TOC
DEPARTMENT OF THE ARMY
Procurement Programs
Committee Staff Procurement Backup Book
FY 2004/FY 2005 Biennial Budget Submission
PROCUREMENT OF AMMUNITION, ARMY
APPROPRIATION
February 2003
PROCUREMENT OF AMMUNITION, ARMY
APPROPRIATION LANGUAGE
For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including ammunition facilities authorized by Section 2854, Title 10, United States
Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools
in public and private plants; reserve plant and Government and contractor-owned equipment layaway; demilitarization of munitions; and
other expenses necessary for the foregoing purposes; $1,309,966,000 in fiscal year FY2004 to remain available for obligation until
September 30, 2006.
1
COMPARISON OF FY 2003 PROGRAM REQUIREMENTS
AS REFLECTED IN THE FY 2003 BUDGET
WITH THE FY 2003 PROGRAM REQUIREMENTS AS
SHOWN IN THE FY 2004/FY 2004 BUDGET
SUMMARY OF REQUIREMENTS (In Millions of Dollars)
Appropriation
Procurement of Ammunition, Army
FY 2003
Requirements Per
FY 2003
Budget
Activity 1 - Ammunition
FY 2003
Requirements Per
FY 2004
Amended Budget
Increase
or
(Decrease)
1,046
1,110
64
Activity 2 - Ammunition Production Support
113
124
11
Reimbursable Program
524
524
0
1,683
1,758
75
EXPLANATION BY ACTIVITY
Activity 1 -- Ammunition -- The net increase ($+64M) is the resulted from congressinal adjustments for the Ctg, 5.56mm, All Types (+$12.1M);
Ctg, 7.62mm, All Types +$2.2M); Ctg, 9mm, All Types ($3.0M); Ctg, .50 Cal, All Types ($8.0M); Ctg, 25mm, All Types ($34.2M); Ctg, 40mm, All
Types (-$2.1M); 81mm Mortar, All Types (+$3.2M); Ctg, Mortar, 120mm, All Types ($6.5M); Ctg, Tank, 105mm, All Types (-$6.0M); Ctg, Artillery,
105mm HE M! w/o Fuze (+$1.6M); Projectile 155 Millimeter DP Basebled M864 (-$8.0M); Proj Artillery 155mm HE M107 (+$2.3M); Mine,
Training, All Types (-$8.7M); Wide Area Munition (-$12.5M); Bunker Defeating Munition (+$5.0M); Rocket, Hydra 70, All Types (+$30.0M);
Demolition Munitions, All Types (+$3.9M); Grenades, All Types ($3.2M); Signals, All Types (+$1.0M); Items Less Than $5 Million (+$0.3M);
and Ammunition Peculiar Equipment (+$1.5M).
Reductions were made for Section 8135 Economic Assumptions (-$6.3M) and FY 2003 Transfers (-$10.8M).
Activity 2 -- Ammunition Production Support -- The net increase ($11.0M) resulted from Congressional adjustment for Provision of Industrial
Facilities ($+1.0), Conventional Ammunition Demilitarization ($+5.0M), and ARMS Initiative ($+7.0).
Reductions were made for Section 8135 Economic Assumptions (-$0.7M) and FY 2003 Transfers (-$1.2M).
2
COMPARISON OF FY 2003 PROGRAM REQUIREMENTS
AS REFLECTED IN THE FY 2004/FY 2005 BUDGET
WITH THE FY 2004 PROGRAM REQUIREMENTS AS
SHOWN IN THE FY 2004/FY 2005BUDGET
SUMMARY OF REQUIREMENTS (In Millions of Dollars)
Appropriation
Procurement of Ammunition, Army
FY 2003
Requirements Per
FY 2004/FY 2005
Budget
Activity 1 - Ammunition
FY 2004
Requirements Per
FY 2004/FY 2005
Budget
Increase
or
(Decrease)
1,110
1,171
61
Activity 2 - Ammunition Production Support
124
139
15
Reimbursable Program
524
891
367
1,758
2,201
443
EXPLANATION BY ACTIVITY
Activity 1 = Increases in Activity 1 reflects funding to support the Army's new training strategy. FY 2004 funding supports a new Army
training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness
doctrine and standards. As a result, there was a significant increase in training funding in FY 2004 resulting in major increases in
small arms, 40mm projectiles, grenades, simulators, and signals. This training strategy continues into the future and the Army
intends to fully resource these requirements in subsequent budget years.
Activity 2 = Increases in Activity reflect the transfer of demilitarization for missiles to the Procurement of Ammunition, Army
Demilitarization Account ($+7.1M), increased funding for the conventional ammunition demilitarization program (+$23.4M), and
decreased funding for the ARMS Initiative (-$6.8M) and Provisioning of Industrial Facilities (-$8.6M).
Reimbursable Program = FY04 reimbursable program increases reflecting a higher projection of orders as a result of the global
war on terrorism.
3
COMPARISON OF FY 2004 PROGRAM REQUIREMENTS
AS REFLECTED IN THE FY 2004/FY 2005 BUDGET
WITH THE FY 2004 PROGRAM REQUIREMENTS AS
SHOWN IN THE FY 2004/FY 2005BUDGET
SUMMARY OF REQUIREMENTS (In Millions of Dollars)
Appropriation
Procurement of Ammunition, Army
FY 2004
Requirements Per
FY 2004/FY 2005
Budget
Activity 1 - Ammunition
FY 2005
Requirements Per
FY 2004/FY 2005
Budget
Increase
or
(Decrease)
1,171
982
(189)
Activity 2 - Ammunition Production Support
139
153
14
Reimbursable Program
891
1,014
123
2,201
2,149
(52)
EXPLANATION BY ACTIVITY
Activity 1 = The FY 2005 program decreased because training requirements are not fully funded. The Army plans to reallocate funds
prior to the next budget submission to continue to support training at the higher level reflected in FY 2004.
Activity 2 = Increases in Activity 2 reflect a slight increase in support for the Conventional Ammunition Demilitarization program.
Reimbursable Program = FY05 reimbursable program increases reflecting a higher projection of orders as a result of the global war
on terrorism.
4
DEPARTMENT OF THE ARMY
FY 004/05 PROCUREMENT OF AMMUNITION PROGRAM
EXHIBIT P-1
February 2003
Appropriation: **AMMUNITION**
Activity: 1. **AMMUNITION**
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
(3)
FY 00
UNIT
COST
(4)
(THOUSANDS OF DOLLARS)
FY 02
QTY
(5)
FY 03
FY04
COST
(6)
QTY
(7)
FY05
COST
(8)
QTY
(9)
COST
(10)
**SMALL/MEDIUM CALIBER AMMUNITION**
1
CTG, 5.56MM, ALL TYPES (E00700)
A
73,945
100,429
183,731
81,911
2
CTG, 7.62MM, ALL TYPES (E02000)
A
20,078
17,899
65,414
30,757
3
CTG, 9MM, ALL TYPES (EA3000)
A
2,627
16,257
5,557
6,697
4
CTG, .50 CAL, ALL TYPES (E08000)
A
34,383
57,708
60,484
38,059
5
CTG, 20MM, ALL TYPES (E08900)
A
84
6
CTG, 25MM, ALL TYPES (E08200)
A
60,758
66,218
8,812
45,204
7
CTG, 30MM, ALL TYPES (ER8120)
A
9,696
9,646
12,941
10,950
8
CTG, 40MM, ALL TYPES (ER8001)
A
23,347
68,518
126,994
60,993
-------224,918
-------336,675
-------463,933
-------274,571
SUB-ACTIVITY TOTAL
**MORTAR AMMUNITION**
9
60MM MORTAR, ALL TYPES (E89600)
44,857
31,215
45,408
25,781
10
81MM MORTAR, ALL TYPES (E76000)
12,603
6,680
14,104
4,602
11
CTG, MORTAR, 120MM, ALL TYPES (E25500)
62,785
-------120,245
56,062
-------93,957
53,621
-------113,133
38,296
-------68,679
B
SUB-ACTIVITY TOTAL
Appropriation: **AMMUNITION**
Activity: 1. **AMMUNITION**
P-1 Page 1 of 5
DEPARTMENT OF THE ARMY
FY 004/05 PROCUREMENT OF AMMUNITION PROGRAM
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
(3)
FY 00
UNIT
COST
(4)
EXHIBIT P-1
February 2003
(THOUSANDS OF DOLLARS)
FY 02
QTY
(5)
FY 03
FY 04
COST
(6)
QTY
(7)
FY 05
COST
(8)
QTY
(9)
COST
(10)
**TANK AMMUNITION**
12
CTG TANK 105MM: ALL TYPES (E22203)
5,966
7,978
20,607
27,419
13
120MM TANK TRAINING, ALL TYPES (E89700)
142,771
152,612
134,270
137,148
14
CTG, TANK, 120MM TACTICAL, ALL TYPES (E78012)
35,178
-------183,915
42,597
-------203,187
42,408
-------197,285
49,845
-------214,412
SUB-ACTIVITY TOTAL
**ARTILLERY AMMUNITION**
15
CTG, ARTY, 75MM, ALL TYPES (E15101)
A
1,508
4,137
34
16
CTG, ARTY, 105MM, ALL TYPES (E21101)
A
5,364
31,559
30,151
38,695
17
CTG, ARTY, 155MM, ALL TYPES (E89500)
A
46,408
47,565
77,781
76,275
18
REMOTE AREA DENIAL ARTILLERY MUNITION (RADAM) (E67505)
19
MODULAR ARTILLERY CHARGE SYSTEM (MACS) (E27501)
A
SUB-ACTIVITY TOTAL
A
71,564
-------128,789
120,555
-------203,816
78,949
-------186,915
88,421
-------203,391
A
52,535
68,131
47,400
56,677
--------
--------
--------
--------
52,535
68,131
47,400
56,677
3,945
**ARTILLERY FUZES**
20
ARTILLERY FUZES, ALL TYPES (ER8000)
SUB-ACTIVITY TOTAL
--------
Appropriation: **AMMUNITION**
Activity: 1. **AMMUNITION**
P-1 Page 2 of 5
DEPARTMENT OF THE ARMY
FY 004/05 PROCUREMENT OF AMMUNITION PROGRAM
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
(3)
FY 00
UNIT
COST
(4)
EXHIBIT P-1
February 2003
(THOUSANDS OF DOLLARS)
FY 02
QTY
(5)
FY 03
FY 04
COST
(6)
QTY
(7)
FY 05
COST
(8)
QTY
(9)
COST
(10)
**MINES**
21
MINE, TRAINING, ALL TYPES (EA0800)
1,496
22
MINE AT VOLCANO: ALL TYPES (E72501)
A
6,918
23
MINE, CLEARING CHARGE, ALL TYPES (E75100)
A
5,472
24
WIDE AREA MUNITIONS (WAM), ALL TYPES (E78101)
25
ANTIPERSONNEL LANDMINE ALTERNATIVES (E95900)
3,940
6,678
14,564
7,637
--------
--------
--------
34,863
--------
20,402
10,618
14,564
42,500
6,516
B
SUB-ACTIVITY TOTAL
**ROCKETS**
26
SHOULDER FIRED ROCKETS, ALL TYPES (E37300)
A
3,485
12,601
13,836
8,217
27
ROCKET, HYDRA 70, ALL TYPES (E34000)
A
135,051
-------138,536
51,606
-------64,207
21,981
-------35,817
14,689
-------22,906
SUB-ACTIVITY TOTAL
**OTHER AMMUNITION**
28
DEMOLITION MUNITIONS, ALL TYPES (E55400)
A
17,393
24,724
24,959
24,709
29
GRENADES, ALL TYPES (E34000)
B
24,010
40,155
27,010
27,390
30
SIGNALS, ALL TYPES (E46900)
A
3,719
12,685
8,999
7,459
31
SIMULATORS, ALL TYPES (E51200)
A
3,395
-------48,517
3,883
-------81,447
9,035
-------70,003
3,486
-------63,044
SUB-ACTIVITY TOTAL
Appropriation: **AMMUNITION**
Activity: 1. **AMMUNITION**
P-1 Page 3 of 5
DEPARTMENT OF THE ARMY
FY 004/05 PROCUREMENT OF AMMUNITION PROGRAM
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
(3)
FY 00
UNIT
COST
(4)
EXHIBIT P-1
February 2003
(THOUSANDS OF DOLLARS)
FY 02
QTY
(5)
FY 03
FY 04
COST
(6)
QTY
(7)
FY 05
COST
(8)
QTY
(9)
COST
(10)
**MISCELLANEOUS**
32
AMMO COMPONENTS, ALL TYPES (EB0016)
33
NON-LETHAL AMMUNITION, ALL TYPES (E91901)
34
CAD/PAD, ALL TYPES (EA0003)
35
A
3,394
7,832
10,529
10,688
15,383
5,801
A
2,578
4,727
4,808
4,754
ITEMS LESS THAN $5 MILLION (EA0055)
A
18,466
7,395
7,697
5,170
36
AMMUNITION PECULIAR EQUIPMENT (EA0575)
A
7,213
6,197
7,415
7,373
37
FIRST DESTINATION TRANSPORTATION (AMMO) (EA0550)
A
7,757
5,747
11,868
7,908
38
CLOSEOUT LIABILITIES (EA85000)
6,179
-------60,970
9,865
-------47,564
98
-------42,415
-------35,893
978,827
1,109,602
1,171,465
982,073
SUB-ACTIVITY TOTAL
ACTIVITY TOTAL
Appropriation: **AMMUNITION**
Activity: 1. **AMMUNITION**
P-1 Page 4 of 5
DEPARTMENT OF THE ARMY
FY 004/05 PROCUREMENT OF AMMUNITION PROGRAM
Activity: 2. **AMMUNITION PRODUCTION BASE SUPPORT**
Appropriation: **AMMUNITION**
(DOLS)
LINE
NO.
ITEM
NOMENCLATURE
(1)
ID
(2)
(3)
FY 00
UNIT
COST
(4)
EXHIBIT P-1
February 2003
(THOUSANDS OF DOLLARS)
FY 02
QTY
(5)
FY 03
FY 04
COST
(6)
QTY
(7)
FY 05
COST
(8)
QTY
(9)
COST
(10)
**PRODUCTION BASE SUPPORT**
39
PROVISION OF INDUSTRIAL
FACILITIES (EP1000)
65,515
42,993
33,570
33,314
40
LAYAWAY OF INDUSTRIAL FACILITIES
(EP2000)
13,626
6,884
13,020
9,532
41
MAINTENANCE OF INACTIVE
FACILITIES (EP1500)
14,124
8,944
9,664
9,597
42
CONVENTIONAL AMMO
DEMILITARIZATION (EP1800)
57,691
54,195
77,592
95,372
43
ARMS INITIATIVE (EP2500)
SUB-ACTIVITY TOTAL
21,694
-------172,650
11,481
-------124,497
4,655
-------138,501
4,743
-------152,558
ACTIVITY TOTAL
172,650
124,497
138,501
152,558
1,151,477
1,234,099
1,309,966
1,134,631
APPROPRIATION TOTAL
P-1 Page 5 of 5
Table of Contents - Procurement of Ammunition, Army
BLIN
SSN
Nomenclature
Page
1
E00700
CTG, 5.56MM, ALL TYPES
1
2
E02000
CTG, 7.62MM, ALL TYPES
55
3
EA3000
CTG, 9MM, ALL TYPES
77
4
E08000
CTG, .50 CAL, ALL TYPES
91
5
E08900
CTG, 20MM, ALL TYPES
113
6
E08200
CTG, 25MM, ALL TYPES
115
7
ER8120
CTG, 30MM, ALL TYPES
137
8
ER8001
CTG, 40MM, ALL TYPES
144
9
E89600
60MM MORTAR, ALL TYPES
175
10
E76000
81MM MORTAR, ALL TYPES
209
11
E25500
CTG, MORTAR, 120MM, ALL TYPES
219
12
E22203
CTG TANK 105MM: ALL TYPES
253
13
E89700
120MM TANK TRAINING, ALL TYPES
265
14
E78012
Ctg, Tank, 120mm Tactical, All Types
282
15
E15101
CTG, ARTY, 75MM: ALL TYPES
296
16
E21101
CTG, ARTY, 105MM: ALL TYPES
298
17
E89500
CTG, ARTY, 155MM, ALL TYPES
307
18
E67505
REMOTE AREA DENIAL ARTILLERY MUNITION (RADAM)
324
19
E27501
Modular Artillery Charge System (MACS), All Types
325
20
ER8000
ARTILLERY FUZES, ALL TYPES
341
21
EA0800
MINE, TRAINING, ALL TYPES
361
i-1
Table of Contents - Procurement of Ammunition, Army
BLIN
SSN
Nomenclature
Page
22
E72501
Mine AT VOLCANO,: All Types
363
23
E75100
MINE, CLEARING CHARGE, ALL TYPES
369
24
E78101
WIDE AREA MUNITIONS (WAM), ALL TYPES
385
25
E95900
ANTIPERSONNEL LANDMINE ALTERNATIVES
387
26
EA4000
SHOULDER FIRED ROCKETS, ALL TYPES
393
27
E37300
ROCKET, HYDRA 70, ALL TYPES
405
28
E55400
DEMOLITION MUNITIONS, ALL TYPES
433
29
E34000
GRENADES, ALL TYPES
445
30
E46900
SIGNALS, ALL TYPES
459
31
E51200
SIMULATORS, ALL TYPES
466
32
EB0016
AMMO COMPONENTS, ALL TYPES
474
33
E91901
Non-Lethal Ammunition, All Types
477
34
EA0003
CAD/PAD ALL TYPES
483
35
EA0055
ITEMS LESS THAN $5 MILLION
484
36
EA0575
AMMUNITION PECULIAR EQUIPMENT
486
37
EA0550
FIRST DESTINATION TRANSPORTATION (AMMO)
487
38
EA8500
CLOSEOUT LIABILITIES
488
39
EP1000
PROVISION OF INDUSTRIAL FACILITIES
490
40
EP2000
LAYAWAY OF INDUSTRIAL FACILITIES
499
41
EP1500
MAINTENANCE OF INACTIVE FACILITIES
504
42
EP1800
CONVENTIONAL MUNITIONS DEMILITARIZATION
506
i-2
Table of Contents - Procurement of Ammunition, Army
BLIN
SSN
Nomenclature
Page
43
EP2500
ARMS INITIATIVE
508
i-3
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, 5.56MM, ALL TYPES (E00700)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
1958.1
81.2
73.9
100.4
183.7
81.9
77.5
111.1
113.5
129.7
2911.1
1958.1
81.2
73.9
100.4
183.7
81.9
77.5
111.1
113.5
129.7
2911.1
1958.1
81.2
73.9
100.4
183.7
81.9
77.5
111.1
113.5
129.7
2911.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 5.56MM ALL TYPES.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 $75.7 million
E00700
CTG, 5.56MM, ALL TYPES
Item No. 1 Page 1 of 54
1
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG 5.56MM BALL M193
DUMMY CARTRIDGE 5.56MM M232 INERT
CTG 5.56MM BLANK M200
CTG 5.56MM BLANK M200 LINKED F/SAW
CTG 5.56MM TRACER M856 F/M16A2
CTG 5.56MM BALL M855 F/M16A2
CTG 5.56MM BALL M855 LINKED F/SAW
CTG 5.56MM 4 BALL/1 TR M856 F/SAW
CTG 5.56MM M855 W/M27 LINK
CTG 5.56MM M855 10 RD CLIP,M2A1 BOX
CTG 5.56MM M855 10 RD CLIP COMM
CTG 5.56MM ARMOR PIERCING M995
---------------------------------------DERF funding detailed on P-40 is not
included on this form
Total
E00700
CTG, 5.56MM, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
TotalCost
$
$000
Qty
Date:
February 2003
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
16819
60068
0.28
2311
9395
0.25
20531
21115
6804
137
33
33921
9050
59000
29259
1570
203075
92910
23693
102760
21418
180943
98134
864
9218
1234
90983
2990
0.10
0.41
6132
3775
60757
11620
0.10
0.33
24532
747
18389
4488
105465
1637
42603
6494
0.23
0.46
0.43
0.69
11828
3509
21482
3363
0.55
1.04
8306
4682
27937
2573
11695
15004
3506
36398
12798
88144
4489
26437
37223
2558
0.23
0.37
0.32
0.57
0.44
0.40
1.37
73945
Weapon System Type:
CTG, 5.56MM, ALL TYPES (E00700)
100429
Item No. 1 Page 2 of 54
2
183731
TotalCost
Qty
$000
x1000
UnitCost
$
0.10
0.23
0.29
4742
98
6825
9156
2290
21648
188
64171
32071
5819
0.22
0.52
0.11
0.29
0.39
0.33
0.42
0.33
0.30
1.82
21487
5762
12585
17399
1567
63659
11741
37215
49775
847
0.34
0.49
0.34
0.35
1.85
81911
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
12875669
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM BALL M193 (E00701)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
60068
9395
21648
21661
21972
18627
18172
13047212
916.6
0.0
16.8
2.3
4.7
4.8
5.0
4.9
4.9
960.2
916.6
0.0
16.8
2.3
4.7
4.8
5.0
4.9
4.9
960.2
916.6
0.0
16.8
2.3
4.7
4.8
5.0
4.9
4.9
960.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M193 ball cartridge has a bullet with a copper alloy jacket and a lead antimony alloy core. This round is fired from the M16 and M16A1 rifles. This item is Code A, approved for
service use.
Justification:
This item is a training standard item. The FY 2004/2005 procurements support annual peacetime training and build war reserve inventory in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1975
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E00700 (E00701)
CTG 5.56MM BALL M193
Item No. 1 Page 3 of 54
3
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
E00700 (E00701)
CTG 5.56MM BALL M193
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG 5.56MM BALL M193 (E00701)
TotalCost
Qty
$000
x1000
16212
507
60068
73
FY 04
UnitCost
$
0.27
6.91
TotalCost
Qty
$000
x1000
2136
74
9395
11
FY 05
UnitCost
$
0.23
6.54
TotalCost
Qty
$000
x1000
4512
174
16719
2210
4686
72
5
23
95
6
51
5
100
101
56
16819
Item No. 1 Page 4 of 54
4
0.28
2311
0.25
4742
21648
26
UnitCost
$
0.21
6.66
0.22
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2003
FY 2004
FY 2005
Box Metal M2A1
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 5.56MM BALL M193 (E00701)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$000
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
60068
0.27
Y
SS/FP
JMC. Rock Island, Il
Jan 2004
Oct 2004
9395
0.23
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
21648
0.21
Y
Brockway Standard
Homerville, GA
TBS
TBS
C/FP
JMC, Rock Island, IL
Feb 2003
Jul 2003
73
6.91
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Jan 2004
Jan 2005
Jul 2004
Jul 2005
11
26
6.54
6.66
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
E00700 (E00701)
CTG 5.56MM BALL M193
Item No. 1 Page 5 of 54
5
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM BA LL M193 (E00701)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
60.10
0.00
60.10
1
FY 04
A
9.39
0.00
9.39
1
FY 05
A
21.60
0.00
21.60
1
FY 02
AF
11.40
0.00
11.40
1
FY 04
AF
12.30
0.00
12.30
12.30
1
FY 05
AF
18.80
0.00
18.80
18.80
Total
133.59
A
A
21.60
133.59
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
20.90
MAX.
72.80
D
E
C
J
A
N
F
E
B
1
M
A
R
A
P
R
M
A
Y
J
U
N
5.10 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
0
2.00 3.40 3.40 2.50 0.10
N
O
V
MFR
F
0
9.39
2.00 3.40 3.40 2.50 0.10
O
C
T
M
5.10 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
62.09
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E00701)
CTG 5.56MM BALL M193
Item No. 1 Page 6 of 54
6
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM BALL M193 (E00701)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
60.10
60.10
1
FY 04
A
9.39
0.00
1
FY 05
A
21.60
0.00
1
FY 02
AF
11.40
11.40
1
FY 04
AF
12.30
0.00
1
FY 05
AF
18.80
133.59
Total
0.00
0
9.39 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.79 0.79 0.79
21.60
A
1.80 1.80 1.80 1.80 1.80 1.80 1.80 2.00 1.80 1.80 2.00 1.40
0.00
0
0
0.00
12.30 1.00 1.00 1.00 1.00 1.00 1.10 1.00 1.10 1.00 1.00 1.10 1.00
18.80
1.50 1.50 1.50 1.60 1.60 1.60 1.60 1.60 1.60 1.50 1.60 1.60
71.50
62.09 1.78 1.78 1.78 1.78 1.78 1.88 1.78 1.88 1.78 1.79 1.89 1.79 3.30 3.30 3.30 3.40 3.40 3.40 3.40 3.60 3.40 3.30 3.60 3.00
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
20.90
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
72.80
0
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
M
A
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0
0
0
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E00701)
CTG 5.56MM BALL M193
Item No. 1 Page 7 of 54
7
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM BLANK M200 (E01100)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
3217678
59893
90983
60757
203075
64171
63613
129048
151961
152865
4194044
303.9
5.7
9.2
6.1
20.5
6.8
6.9
14.3
17.3
17.8
408.6
303.9
5.7
9.2
6.1
20.5
6.8
6.9
14.3
17.3
17.8
408.6
303.9
5.7
9.2
6.1
20.5
6.8
6.9
14.3
17.3
17.8
408.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M200 blank cartridge is used for training and ceremonial purposes in M16 series rifles and M4 series carbines fitted with a blank firing adapter. The cartridge case mouth is "rosette
crimp" closed and sealed with lacquer. The cartridge is commercial carton packed and is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire
training events with readiness doctrine and standards. As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy
continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: Prior to 1977
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 40,842 thousand rounds/$5.0 million
E00700 (E01100)
CTG 5.56MM BLANK M200
Item No. 1 Page 8 of 54
8
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Acceptance Testing
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
8534
533
90983
81
Weapon System Type:
FY 03
UnitCost
$
0.09
6.58
Date:
February 2003
CTG 5.56MM BLANK M200 (E01100)
TotalCost
Qty
$000
x1000
5675
374
60757
54
FY 04
UnitCost
$
0.09
6.91
TotalCost
Qty
$000
x1000
19272
1181
203075
181
FY 05
UnitCost
$
0.09
6.54
TotalCost
Qty
$000
x1000
6398
380
9067
6049
20453
6778
66
9
1
75
68
7
76
2
45
2
151
83
78
47
64171
57
UnitCost
$
0.10
6.66
8
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
Total
E00700 (E01100)
CTG 5.56MM BLANK M200
9218
0.10
6132
Item No. 1 Page 9 of 54
9
0.11
20531
0.11
6825
0.11
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Box Metal M2A1
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 5.56MM BLANK M200 (E01100)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Mar 2002
Feb 2003
90983
0.09
SS/FP
JMC, Rock Island, IL
Feb 2003
Nov 2003
60757
0.09
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
203075
0.09
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
64171
0.10
Y
Brockway Standard
Homerville, GA
Brockway Standard
Homerville, GA
TBS
TBS
C/FP
JMC, Rock Island, IL
Mar 2002
Jul 2002
81
6.58
C/FP
JMC, Rock Island, IL
Feb 2003
Jul 2003
54
6.91
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Jan 2004
Jan 2005
Jul 2004
Jul 2005
181
57
6.54
6.66
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows: FY 2002 (40,842 thousand rounds/$5.0 million). Contract will be SS/FP with Alliant
Tech (LCAAP), Independence, Mo. The PCO is located at JMC, Rock Island, IL. Contract will be awarded with a planned procurement buy.
E00700 (E01100)
CTG 5.56MM BLANK M200
Item No. 1 Page 10 of 54
10
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM BLANK M200 (E01100)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
A
59.9
53.1
6.8
A
91.0
0.0
FY 03
A
60.8
1
FY 04
A
1
FY 05
A
1
FY 02
AF
1
FY 03
1
M
F
R
FY
1
FY 02 P
1
FY 02
1
S
E
R
V
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
J
A
N
F
E
B
M
A
R
A
P
R
S
E
P
91.0
3.8
3.2
7.9
9.4 9.4 12.0 13.0 12.0 13.0
0.0
60.8
A
203.0
0.0
203.0
64.2
0.0
64.2
9.0
0.0
9.0
AF
8.8
0.0
8.8
FY 04
AF
2.1
0.0
2.1
1
FY 05
AF
5.8
0.0
5.8
1
FY 02
MC
14.6
0.0
14.6
1
FY 03
MC
9.8
0.0
9.8
1
FY 04
MC
19.9
0.0
19.9
1
FY 05
MC
31.2
0.0
31.2
1
FY 02
NS
1.4
0.0
1.4
1
FY 03
NS
0.7
0.0
0.7
1
FY 04
NS
1.0
0.0
1.0
1
FY 05
NS
1.0
0.0
1.0
1
FY 02
SOF
1.0
0.0
1.0
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
L
A
T
E
R
Load, Assemble, and Pack
6.8
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
21.20
MAX.
68.30
1.0
1.0
1.0
1.0 1.0
1.0
5.5 5.5
5.5
5.5 5.5
5.0 5.5 6.3
0
203.0
0.4
0
0.7 0.7
0.7 0.7
0.7 0.7
0.7
0.7 0.7
0.7 0.7 0.7
0
2.1
5.8
0.1
0.8 1.5
1.5
1.5
1.5 1.5
1.5
1.5
1.7
1.4
0
0.8 0.8
0.8 0.8
0.8 0.8
0.8
0.8 0.8
0.8 0.9 0.9
0
19.9
31.2
0.2
0.2
0.2
0.2 0.2
0.2
0.2
0.2
0.2
0
0.1 0.1
0.1 0.1
0.1 0.1
0.1
0
1.0
1.0
N
O
V
D
E
C
0.1
0.1
0.1
0.1 0.1
0.1
0.1
0.2
0.1
J
A
N
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
1
M
A
Y
ADMINLEAD TIME
Number
D+
5
5.5 5.5
64.2
2.6
MFR
F
0
5.5
A
O
C
T
M
0
7.3
0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700
CTG 5.56MM BLANK M200
Item No. 1 Page 11 of 54
11
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM BLANK M200 (E01100)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
1
FY 04
SOF
1.0
0.0
1.0
1.0
1
FY 05
SOF
1.0
0.0
1.0
1.0
1
FY 02
A
40.8
2.0
38.8
627.9
55.1
572.8
DERF
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
21.20
6.8
3.7
O
C
T
N
O
V
1.0 1.0
4.4
4.5
MAX.
68.30
J
A
N
F
E
B
M
A
R
5
1
4.5
4.5
4.5
4.4
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
4.5 4.5
1.8 7.6 10.4 15.2 16.7 16.7 19.3 19.7 18.5 19.1
D
E
C
MFR
F
R
1.0
0
8.9 7.1
7.1 7.1
7.1 7.1
7.1
7.0 7.0
6.5 7.1
7.9
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
330.1
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E01100)
CTG 5.56MM BLANK M200
Item No. 1 Page 12 of 54
12
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM BLANK M200 (E01100)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
59.9
59.9
0.0
0
A
91.0
91.0
0.0
0
FY 03
A
60.8
60.8
0.0
1
FY 04
A
203.0
0.0
203.0
1
FY 05
A
64.2
0.0
64.2
1
FY 02
AF
9.0
9.0
0.0
1
FY 03
AF
8.8
8.8
0.0
1
FY 04
AF
2.1
0.0
2.1
1
FY 05
AF
5.8
0.0
5.8
1
FY 02
MC
14.6
14.6
0.0
1
FY 03
MC
9.8
9.8
0.0
1
FY 04
MC
19.9
0.0
19.9
1
FY 05
MC
31.2
0.0
31.2
1
FY 02
NS
1.4
1.4
0.0
1
FY 03
NS
0.7
0.7
0.0
1
FY 04
NS
1.0
0.0
1.0
1
FY 05
NS
1.0
0.0
1.0
1
FY 02
SOF
1.0
1.0
0.0
FY
1
FY 02 P
1
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 06
PROC
QTY
x1Mil
M
F
R
S
E
R
V
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
0
17.0 17.0 17.0 17.0 17.0 17.0 17.0 18.0 18.0 17.0 16.0 15.0
A
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
21.20
MAX.
68.30
0.2
0.1 0.2
0.2
0.2
0.2 0.2
0.2
0.2
0.2
6.0
6.0 6.0
5.5 5.4 5.3
0.2
0
0
0.5 0.5
0.5 0.5
0.5 0.5
0.5
0.5 0.5
0.5 0.5 0.5
0
0
0
1.7
1.6
1.6 1.7
1.7
1.7
1.7 1.7
1.7
1.4
1.7
1.7
0
2.6 2.6
2.6 2.6
2.6 2.6
2.6
2.6 2.6
2.6 2.6 2.6
0
0
0
0.1
0.1
0.1 0.1
0.1
0.1
0.1 0.1
0.1
0.1
0
0.1 0.1
0.1 0.1
0.1 0.1
0.1
0.1 0.1
0.1
0
0
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
5
5.0 5.0
0
0.2
MFR
F
5.0 5.0
0
O
C
T
M
0
5.0 5.0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
See Remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700
CTG 5.56MM BLANK M200
Item No. 1 Page 13 of 54
13
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM BLANK M200 (E01100)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
1
FY 04
SOF
1.0
0.0
1.0
1
FY 05
SOF
1.0
0.0
1.0
1
FY 02
A
40.8
40.8
0.0
627.9
297.8
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
0.1
0.1
0.1 0.1
F
E
B
M
A
R
A
P
R
M
A
Y
0.1
0.1
0.1 0.1
J
U
N
J
U
L
0.1
0.1
A
U
G
Calendar Year 06
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
0.1
0.1 0.1
A
U
G
S
E
P
L
A
T
E
R
0
0.1 0.1
0.1 0.1
0.1 0.1
0.1
0
DERF
Total
0
330.1 19.1 19.0 18.9 19.1 19.1 19.1 19.1 20.1 20.1 18.7 17.9 16.9
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
21.20
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
68.30
5
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
8.3 8.3
8.3 8.3
8.3 8.3
9.3
9.3 9.3
8.7 8.5
8.4
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
REMARKS
See Remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E01100)
CTG 5.56MM BLANK M200
Item No. 1 Page 14 of 54
14
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
320876
23443
2990
11620
92910
32071
32543
39709
50104
52674
658940
89.0
5.9
1.2
3.8
21.1
9.2
9.5
11.9
15.3
16.5
183.3
89.0
5.9
1.2
3.8
21.1
9.2
9.5
11.9
15.3
16.5
183.3
89.0
5.9
1.2
3.8
21.1
9.2
9.5
11.9
15.3
16.5
183.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M200 blank cartridge is linked in belts with the M27 link and is used for training purposes in the M249 machinegun fitted with a blank firing adapter. The cartridge case mouth is
"rosette crimp" closed and sealed with lacquer. The two hundred round cartridge belts are packed in ammo containers which attach to the machinegun. It is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire
training events with readiness doctrine and standards. As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy
continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1983
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E00700 (E01101)
CTG 5.56MM BLANK M200 LINKED F/SAW
Item No. 1 Page 15 of 54
15
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
E00700 (E01101)
CTG 5.56MM BLANK M200 LINKED F/SAW
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
1115
2990
Weapon System Type:
FY 03
UnitCost
$
0.37
Date:
February 2003
CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)
TotalCost
Qty
$000
x1000
3732
11620
FY 04
UnitCost
$
0.32
TotalCost
Qty
$000
x1000
21035
92910
FY 05
UnitCost
$
0.23
TotalCost
Qty
$000
x1000
9082
1115
3732
21035
9082
106
4
9
35
3
5
78
2
71
3
119
43
80
74
1234
0.41
3775
Item No. 1 Page 16 of 54
16
0.33
21115
0.23
9156
32071
UnitCost
$
0.28
0.29
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)
Contractor and Location
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/FP
JMC, Rock Island, IL
Mar 2002
Mar 2003
2990
0.37
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
11620
0.32
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
92910
0.23
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
32071
0.28
Y
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
E00700 (E01101)
CTG 5.56MM BLANK M200 LINKED F/SAW
Item No. 1 Page 17 of 54
17
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
Calendar Year 04
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
55.10
25.90
1
FY 02
A
2.99
0.00
29.20 8.40 6.10 7.50 7.20
2.99
1
FY 03
A
11.60
0.00
11.60
1
FY 04
A
92.90
0.00
92.90
1
FY 05
A
32.10
0.00
32.10
1
FY 02
AF
1.80
0.00
1.80
1
FY 03
AF
3.52
0.00
3.52
1
FY 04
AF
3.74
0.00
3.74
3.74
1
FY 05
AF
2.80
0.00
2.80
2.80
1
FY 02 P
MC
9.70
0.00
1
FY 02
MC
6.14
0.00
9.70 0.50 5.70 3.50
6.14
1
FY 03
MC
8.15
0.00
8.15
1
FY 04
MC
10.60
0.00
10.60
1
FY 05
MC
8.40
0.00
8.40
1
FY 02
SOF
1.00
0.00
1.00
1
FY 04
SOF
0.70
0.00
1.00
251.24
25.90
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
R
1
A
NAME/LOCATION
MIN.
.00
1-8-5
14.10
MAX.
48.70
32.10
0
0.30 0.30 0.26 0.30 0.30 0.30 0.30 0.30 0.30 0.26 0.30 0.30
0
0
0.12 2.90 2.40 0.50 0.22
0
0.70 0.70 0.55 0.70 0.70 0.70 0.70 0.70 0.70 0.60 0.70 0.70
0
10.60
8.40
0.10 0.10 0.10 0.30 0.40
0
1.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
A
P
R
M
A
Y
J
U
N
1.98 1.98 1.79 1.98 1.98 1.98 1.98 1.98 1.98 1.82 1.96 1.86 151.54
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
6
0
92.90
0.70 1.10
MFR
REACHED
Alliant Tech (LCAAP), Independence, MO
0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.96 0.96 0.86
225.64 8.90 11.80 11.00 7.30 0.22 5.50 4.00 1.89 0.22
PRODUCTION RATES
F
0
A
O
C
T
M
0
1.80 0.20 0.99
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E01101)
CTG 5.56MM BLANK M200 LINKED F/SAW
Item No. 1 Page 18 of 54
18
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
Calendar Year 06
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
55.10
55.10
0.00
0
1
FY 02
A
2.99
2.99
0.00
0
1
FY 03
A
11.60
11.60
0.00
0
1
FY 04
A
92.90
0.00
1
FY 05
A
32.10
0.00
1
FY 02
AF
1.80
1.80
1
FY 03
AF
3.52
3.52
0.00
0
1
FY 04
AF
3.74
0.00
0
1
FY 05
AF
2.80
0.00
1
FY 02 P
MC
9.70
9.70
3.74 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.32 0.32
2.80
0.23 0.23 0.23 0.24 0.23 0.24 0.23 0.24 0.23 0.23 0.24 0.23
0.00
1
FY 02
MC
6.14
6.14
0.00
0
1
FY 03
MC
8.15
8.15
0.00
0
1
FY 04
MC
10.60
0.00
1
FY 05
MC
8.40
0.00
1
FY 02
SOF
1.00
1.00
1
FY 04
SOF
0.70
-0.30
251.24
99.70
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
92.90 8.00 8.00 7.00 8.00 8.00 8.00 8.00 8.00 8.00 7.70 8.00 6.20
32.10
A
3.00 2.00 2.00 3.00 2.80 3.00 3.00 3.00 3.00 2.00 3.00 2.30
0.00
10.60 0.90 0.90 0.80 0.90 0.90 0.90 0.90 0.90 0.90 0.80 0.90 0.90
8.40
0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
0.00
1.00 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
14.10
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
48.70
0
0
0
0
0
0
0
0
151.54 9.31 9.31 8.21 9.31 9.31 9.31 9.31 9.31 9.31 8.91 9.22 7.42 3.93 2.93 2.93 3.94 3.73 3.94 3.93 3.94 3.93 2.93 3.94 3.23
O
C
T
M
0
6
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E01101)
CTG 5.56MM BLANK M200 LINKED F/SAW
Item No. 1 Page 19 of 54
19
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
CTG 5.56MM BALL M855 F/M16A2 (E04601)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
1235271
9512
105465
36398
1386646
337.7
2.1
24.5
8.3
0.1
372.8
337.7
2.1
24.5
8.3
0.1
372.8
337.7
2.1
24.5
8.3
0.1
372.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M855 ball cartridge has a bullet with conical steel insert and a lead antimony alloy cylindrical core in a copper alloy jacket. This cartridge is identified by a green colored bullet tip
and is packed in ten round clips in a military type package. The cartridge is intended for M16A2, M16A3 and M16A4 rifles as well as M4 and M4A1 carbines. This item is Code A, approved for
service use.
Justification:
This is a training standard item used in both training and combat. Procurement supports annual peacetime training and builds a war reserve inventory in accordance with the Army's procurement
goals. The FY 2004 program funds annualized engineering support.
TYPE CLASSIFICATION DATE: 1982
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 98,023 thousand rounds/$22.089 million
E00700 (E04601)
CTG 5.56MM BALL M855 F/M16A2
Item No. 1 Page 20 of 54
20
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
22949
847
105465
129
FY 03
UnitCost
$
0.22
6.58
TotalCost
Qty
$000
x1000
7451
307
23796
7758
326
14
1
198
202
335
Sub Total Prod. Support
539
548
COST - Nonrecurring
Value Engineering Change Proposal
197
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
Sub Total Cost - Nonrecurring
Weapon System Type:
Date:
February 2003
CTG 5.56MM BALL M855 F/M16A2 (E04601)
36398
44
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
0.20
6.91
134
3
11
137
197
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
Total
E00700 (E04601)
CTG 5.56MM BALL M855 F/M16A2
24532
0.23
8306
Item No. 1 Page 21 of 54
21
0.23
137
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
Box Metal M2A1
FY 2002
FY 2003
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 5.56MM BALL M855 F/M16A2 (E04601)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Dec 2001
Oct 2002
105465
0.22
SS/FP
JMC, Rock Island, IL
Feb 2003
Dec 2003
36398
0.20
Brockway Standard
Homerville, GA
TBS
C/FP
JMC, Rock Island, IL
Mar 2002
Jul 2002
129
6.58
C/FP
JMC, Rock Island, IL
Mar 2003
Jul 2003
44
6.91
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
TBS - To Be Selected
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows: FY 2002 (98,023 thousand rounds/$22.09 million. Contract will be SS/FP with Alliant
Tech (LCAAP, Independence, MO). The PCO is located at JMC, Rock Island, IL. Contract will be awarded with a planned procurement buy.
E00700 (E04601)
CTG 5.56MM BALL M855 F/M16A2
Item No. 1 Page 22 of 54
22
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM BALL M855 F/M16A2 (E04601)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
3.9
7.1
3.7 1.4
F
E
B
M
A
R
A
P
R
M
A
Y
1.5
7.0
7.0 7.1
Calendar Year 04
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
6.4
6.4
6.0
8.5 29.0 10.0
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
3.8
3.8 3.8
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
105.0
0.0
105.0
1
FY 03
A
36.4
0.0
36.4
1
FY 02 P
AF
1.1
0.0
1.1
1
FY 02
AF
5.4
0.0
5.4
1
FY 03
AF
1.4
0.0
1.4
1
FY 04
AF
4.1
0.0
4.1
4.1
1
FY 05
AF
4.4
0.0
4.4
4.4
1
FY 04
CG
0.6
0.0
0.6
1
FY 02
MC
28.3
0.0
28.3
1
FY 02
NS
3.8
0.0
3.8
1
FY 02
SOF
6.9
0.0
6.9
1
FY 03
SOF
6.9
0.0
6.9
1
FY 02
A
98.0
77.0
21.0
302.2
77.0
0
A
3.0 3.8
0.2 0.2
0.2
0.2
0.2
3.8 3.8
3.0 3.8 3.8
0.2
0
0
5.4
0.1 0.1
0.1 0.1
0.1 0.1
0.1
0.1 0.1
0.1 0.1 0.1
0
0.6
2.4
2.4
0.1
2.1 2.4
2.4
2.4
2.4 2.4
2.4
2.2
2.4
2.4
0.2 0.2
0.2
0.4
0.4 0.4
0.4
0.4
0.4
0.5
0.3
0
0.3 0.2
0.2
0.7
0.7 0.6
0.7
0.8
0.7
0.9
0.9
0
0
0.6
0.6 0.6
0.6 0.6
0.6
0.6 0.6
0.6 0.6 0.6
0
DERF
Total
9.8
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
19.40
0
N
O
V
D
E
C
J
A
N
4.3 10.5 10.7 10.7 10.2 10.0
9.8 12.4 30.4 10.7
3.7 4.6
4.5 4.6
4.5
4.5 4.5
3.7 4.6
4.6
F
E
B
A
U
G
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
M
A
R
MFR
F
R
5.2
225.2 16.1 15.6 11.5 4.2
O
C
T
M
6.0
MAX.
67.50
6
1
M
A
Y
J
U
N
J
U
L
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
14.5
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E04601)
CTG 5.56MM BALL M855 F/M16A2
Item No. 1 Page 23 of 54
23
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM BALL M855 F/M16A2 (E04601)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
105.0
105.0
0.0
0
1
FY 03
A
36.4
36.4
0.0
0
1
FY 02 P
AF
1.1
1.1
0.0
0
1
FY 02
AF
5.4
0.0
5.4
5.4
1
FY 03
AF
1.4
1.4
0.0
1
FY 04
AF
4.1
0.0
4.1
1
FY 05
AF
4.4
0.0
4.4
1
FY 04
CG
0.6
0.0
0.6
1
FY 02
MC
28.3
28.3
0.0
0
1
FY 02
NS
3.8
3.8
0.0
0
1
FY 02
SOF
6.9
6.9
0.0
0
1
FY 03
SOF
6.9
6.9
0.0
0
1
FY 02
A
98.0
98.0
0.0
0
302.2
287.8
14.5
0
0.3
0.3
0.3 0.3
0.3
0.4
0.3 0.4
0.3
0.3
0.3
0.4
0
0.4 0.4
0.1
0.1
0.1 0.1
0.1
0.3 0.4
0.4 0.4
0.4
0.4 0.4
0.4 0.4 0.4
0.1
0
0
DERF
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
19.40
0.4
O
C
T
N
O
V
0.4 0.4
D
E
C
J
A
N
0.4
0.5
0.3 0.4
0.3
0.3
0.3
0.4
0.4 0.4
0.3 0.4
0.4 0.4
0.4
0.4 0.4
0.4 0.4
0.4
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
MFR
F
R
0.4
MAX.
67.50
6
ADMINLEAD TIME
Number
D+
1
M
A
Y
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
5.4
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E04601)
CTG 5.56MM BALL M855 F/M16A2
Item No. 1 Page 24 of 54
24
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM TRACER M856 F/M16A2 (E04602)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
92637
23693
5819
5804
9504
10817
13652
161926
30.0
6.8
2.3
2.5
3.5
4.2
5.4
54.8
30.0
6.8
2.3
2.5
3.5
4.2
5.4
54.8
30.0
6.8
2.3
2.5
3.5
4.2
5.4
54.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M856 tracer cartridge's bullet delivers a visible red light signature through its trajectory. The cartridge is identified by an orange colored bullet tip. The cartridge is intended for
M16A2, M16A3 and M16A4 rifles as well as M4 and M4A1 carbines. This item is Code A, approved for service use.
Justification:
This is a training standard item used in both training and combat. FY 2004/2005 procurements support annual peacetime training and build a war reserve in accordance with the Army's
procurement goals.
TYPE CLASSIFICATION DATE: 1982
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 3,956 thousand rounds/$2.0 million
E00700 (E04602)
CTG 5.56MM TRACER M856 F/M16A2
Item No. 1 Page 25 of 54
25
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial N o.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG 5.56MM TRACER M856 F/M16A2 (E04602)
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
6546
192
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
SubTotal Prod. Support
23693
29
FY 05
UnitCost
$
0.28
6.54
TotalCost
Qty
$000
x1000
2188
48
6738
2236
56
10
47
7
66
54
5819
7
UnitCost
$
0.38
6.66
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
Total
E00700 (E04602)
CTG 5.56MM TRACER M856 F/M16A2
6804
Item No. 1 Page 26 of 54
26
0.29
2290
0.40
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2005
Box Metal M2A1
FY 2004
FY 2005
REMARKS:
P -1 Line Item Nomenclature:
CTG 5.56MM TRACER M856 F/M16A2 (E04602)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2004
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
23693
0.28
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
5819
0.38
Y
TBS
TBS
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Jan 2004
Jul 2004
Jan 2005
Jul 2005
29
7
6.54
6.66
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows: FY 2002 (3,956 thousand rounds/$2.0 million. Contract will be SS/FP with Alliant Tech
(LCAAP), Independence, MO. The PCO is located at JMC, Rock Island, IL. Contract will be awarded with a planned procurement buy.
E00700 (E04602)
CTG 5.56MM TRACER M856 F/M16A2
Item No. 1 Page 27 of 54
27
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM TRACER M856 F/M16A2 (E04602)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
3.96
0.00
3.96
1
FY 04
A
23.70
0.00
23.70
1
FY 05
A
5.82
0.00
5.82
1
FY 02
AF
3.53
2.56
1
FY 02
NS
0.02
0.00
0.97 0.27
0.02
1
FY 05
SOF
2.00
0.00
2.00
1
FY 02
A
3.96
0.00
3.96
42.99
2.56
0.25 0.50 0.75 0.69 0.64 0.63 0.50
0
A
23.70
5.82
0.70
0
0.02
0
2.00
DERF
Total
0.50 0.50 0.50 0.50 0.68 0.64 0.64
40.43 0.27 0.50 1.45 1.00 1.25 1.37 1.28 1.27 0.52
O
C
T
M
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
2.80
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
9.80
0
6
1
M
A
Y
J
U
N
31.52
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E04602)
CTG 5.56MM TRACER M856 F/M16A2
Item No. 1 Page 28 of 54
28
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM TRACER M856 F/M16A2 (E04602)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
3.96
3.96
1
FY 04
A
23.70
0.00
0.00
1
FY 05
A
5.82
0.00
1
FY 02
AF
3.53
3.53
1
FY 02
NS
0.02
0.02
0.00
1
FY 05
SOF
2.00
0.00
2.00
1
FY 02
A
3.96
3.96
0.00
42.99
11.47
0
23.70 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.20 1.50
5.82
A
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.40 0.50 0.42
0.00
0
0
0
0
0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20
0
DERF
Total
0
31.52 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.20 1.50 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.60 0.50 0.42
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
2.80
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
9.80
6
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E04602)
CTG 5.56MM TRACER M856 F/M16A2
Item No. 1 Page 29 of 54
29
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
424950
101523
42603
88144
102760
63659
65881
73295
76794
105089
1144698
161.6
30.8
18.4
27.9
33.9
21.5
21.7
25.4
27.2
38.1
406.6
161.6
30.8
18.4
27.9
33.9
21.5
21.7
25.4
27.2
38.1
406.6
161.6
30.8
18.4
27.9
33.9
21.5
21.7
25.4
27.2
38.1
406.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M855 ball cartridge and the M856 tracer cartridges are linked in a four ball cartridges and one tracer cartridge with the M27 link for use in the M249 machinegun. The cartridges are
linked in a two hundred round belt and packed in a plastic ammo container which attaches directly to the weapon. The M855 ball cartridge has a bullet with conical steel insert and a lead antimony
alloy cylindrical core in a copper alloy jacket. The ball cartridge is identified by a green colored bullet tip. The 5.56mm, M856 tracer cartridge's bullet delivers a visible red light signature through
its trajectory. It is ballistically matched to the M855 cartridges. The tracer cartridge is identified by an orange colored bullet tip. This item is Code A, approved for service use.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1982
PROCUREM ENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 26,032 thousand rounds/$10.0 million
E00700 (E04604)
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW
Item No. 1 Page 30 of 54
30
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
TotalCost
Qty
$000
x1000
18068
42603
Weapon System Type:
FY 03
UnitCost
$
0.42
Date:
February 2003
CTG 5.56MM 4 BALL M855/1 TRACER M856
F/SAW (E04604)
TotalCost
Qty
$000
x1000
27765
88144
FY 04
UnitCost
$
0.32
TotalCost
Qty
$000
x1000
33746
102760
FY 05
UnitCost
$
0.33
TotalCost
Qty
$000
x1000
20995
18068
27765
33746
20995
167
4
150
128
5
39
172
3
24
468
321
172
175
492
63659
UnitCost
$
0.33
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
Total
E00700 (E04604)
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW
18389
0.43
27937
Item No. 1 Page 31 of 54
31
0.32
33921
0.34
21487
0.34
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)
Contractor and Location
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/FP
JMC, Rock Island, IL
Mar 2002
Oct 2003
42603
0.42
SS/FP
JMC, Rock Island, IL
Feb 2003
Jan 2004
88144
0.32
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
102760
0.33
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
63659
0.33
Y
Date
Revsn
Avail
RFP Issue
Date
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows: FY 2002 (26,032 thousand rounds/$10.0 million). Contract will be
SS/FP with Alliant Tech (LCAAP), Independence, MO. The PCO is located at JMC, Rock Island, IL. Contract will be awarded with a plnned procurement buy.
REMARKS:
E00700 (E04604)
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW
Item No. 1 Page 32 of 54
32
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
88.0
11.1
76.9
A
42.6
0.0
42.6
FY 03
A
88.1
0.0
88.1
1
FY 04
A
103.0
0.0
103.0
1
FY 05
A
63.7
0.0
63.7
1
FY 02 P
AF
0.4
0.0
0.4
1
FY 02 P
AF
2.4
0.5
2.0
1
FY 02
AF
1.1
0.0
1.1
1
FY 03
AF
1.1
0.0
1.1
1
FY 04
AF
2.3
0.0
2.3
1
FY 05
AF
3.2
0.0
3.2
1
FY 03
CG
0.4
0.0
0.4
1
FY 02 P
MC
27.1
25.1
2.0
1
FY 02 P
MC
17.4
0.0
17.4
1
FY 02
MC
8.2
0.0
8.2
1
FY 03
MC
4.4
0.0
4.4
1
FY 04
MC
1.1
0.0
1.1
1.1
1
FY 05
MC
14.9
0.0
14.9
14.9
FY
1
FY 02 P
1
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 04
PROC
QTY
x1Mil
M
F
R
S
E
R
V
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
0.9
0.6
3.6 3.4
F
E
B
M
A
R
A
P
R
M
A
Y
1.2
4.4
5.0 3.8
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
4.8
4.7
5.3
5.2 16.0 18.0
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
Complete Round
A
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
11.50
MAX.
39.30
0.1
9.9
9.9 9.9
8.9 9.9 9.9
0
103.0
1.3
0.2 0.2
0.2
0
0.2
0
0.1
0.1
0.1
0.1
0.1
0.6
0
0.1 0.1
0.1 0.1
0.1 0.1
0.1
0.1 0.1
0.1 0.1
0
2.3
3.2
0.4
1.8
0
0.2
5.0
1.5
2.2
0
2.5 2.4
2.8
1.0
0
2.1
2.0
4.1
0
0.4
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
9.9 9.9
63.7
0.2
MFR
F
0
9.9
A
O
C
T
M
0
0.6 12.0 30.0
O
C
T
N
O
V
0.4 0.4
D
E
C
J
A
N
0.4 0.4
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
0.4
A
P
R
0.4 0.4
M
A
Y
J
U
N
0.4 0.4 0.4
J
U
L
A
U
G
0
S
E
P
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW
Item No. 1 Page 33 of 54
33
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0.1
0.1
0.1
0.2
Calendar Year 04
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
L
A
T
E
R
1
FY 02
NS
0.5
0.0
0.5
1
FY 03
NS
0.2
0.0
0.2
1
FY 05
NS
0.1
0.0
0.1
1
FY 02 P
SOF
4.0
0.0
4.0
1
FY 02
SOF
3.0
0.0
3.0
1
FY 04
SOF
2.0
0.0
2.0
1
FY 04
SOF
2.0
0.0
2.0
2.0
1
FY 05
SOF
2.0
0.0
2.0
2.0
1
FY 02
A
26.0
0.3
25.7
0.1
509.1
37.0
472.2
2.9
2.9
O
C
T
N
O
V
0
0.2
0
0.1
1.0
1.5
1.5
0
0.2 0.2
0.4
0.4
0.3
0.5
1.0
0
0.0 0.2
0.2 0.2
0.2 0.2
0.2
0.2 0.2
0.2 0.2 0.2
0
DERF
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
11.50
1.0 0.5
0.5
4.8 10.1
5.1
F
E
B
D
E
C
J
A
N
1.0
1.0 1.0
1.0
1.0
9.5
8.7 7.6
9.3
7.3
9.0
8.8 22.9 30.7 30.7 10.6 10.6 10.6 10.6 10.6 10.6
9.6 10.6 10.5
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
J
U
L
MFR
F
R
1.0
MAX.
39.30
0
1
1.0
ADMINLEAD TIME
Number
D+
M
A
Y
1.0
15.6
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
A
U
G
207.9
S
E
P
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E04604)
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW
Item No. 1 Page 34 of 54
34
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
88.0
88.0
0.0
0
A
42.6
42.6
0.0
0
FY 03
A
88.1
88.1
0.0
1
FY 04
A
103.0
0.0
103.0
1
FY 05
A
63.7
0.0
63.7
1
FY 02 P
AF
0.4
0.4
0.0
0
1
FY 02 P
AF
2.4
2.4
0.0
0
1
FY 02
AF
1.1
1.1
0.0
0
1
FY 03
AF
1.1
1.1
0.0
1
FY 04
AF
2.3
0.0
2.3
1
FY 05
AF
3.2
0.0
3.2
1
FY 03
CG
0.4
0.4
0.0
0
1
FY 02 P
MC
27.1
27.1
0.0
0
1
FY 02 P
MC
17.4
17.4
0.0
0
1
FY 02
MC
8.2
8.2
0.0
0
1
FY 03
MC
4.4
4.4
0.0
1
FY 04
MC
1.1
0.0
1.1
1
FY 05
MC
14.9
0.0
14.9
FY
1
FY 02 P
1
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 06
PROC
QTY
x1Mil
M
F
R
S
E
R
V
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
0
8.6
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
11.50
8.6
8.6
MAX.
39.30
8.6
8.5
8.6
8.6
0
4.0 6.0
5.0 6.0
5.0
6.0 5.0
4.7 6.0 5.0
0
0
0.2
0.2
0.2 0.2
0.2
0.2
0.2 0.2
0.2
0.2
0.2
0.2
0
0.3 0.3
0.3 0.3
0.3 0.3
0.3
0.3 0.3
0.3 0.3 0.3
0
0
0.1
0.1
N
O
V
0.1 0.1
D
E
C
J
A
N
0.1
F
E
B
0.1
M
A
R
1
0.1 0.1
A
P
R
M
A
Y
0.1
J
U
N
0.1
J
U
L
0.1
A
U
G
0
S
E
P
ADMINLEAD TIME
Number
D+
0
8.6 8.6
6.0 5.0
MFR
F
R
8.5 8.6
A
O
C
T
M
8.6
1.3 1.2
1.2 1.3
1.2 1.3
1.2
1.3 1.2
1.2 1.3 1.2
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
0
S
E
P
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW
Item No. 1 Page 35 of 54
35
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
1
FY 02
NS
0.5
0.5
0.0
1
FY 03
NS
0.2
0.2
0.0
1
FY 05
NS
0.1
0.0
0.1
1
FY 02 P
SOF
4.0
4.0
0.0
0
1
FY 02
SOF
3.0
3.0
0.0
0
1
FY 04
SOF
2.0
2.0
0.0
1
FY 04
SOF
2.0
0.0
2.0
1
FY 05
SOF
2.0
0.0
2.0
1
FY 02
A
26.0
10.4
15.6
509.1
301.3
0
0
0.1
0
0
0.2
0.2
0.1 0.2
0.2
0.2
0.2 0.2
0.2
0.2
0.2
0.2
0
0.2 0.2
0.1 0.2
0.2 0.2
0.2
0.2 0.2
0.2 0.2 0.2
0
DERF
Total
1.0
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
11.50
0
N
O
V
D
E
C
J
A
N
9.1
9.1
9.1 9.1
9.1
9.0
9.1
9.0
7.9 6.6
5.6 7.7
6.6 7.7
6.6
7.7 6.6
6.3 7.7
6.6
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
MFR
F
R
6.0
207.9 10.1 17.7 14.9 9.1
O
C
T
M
8.6
MAX.
39.30
0
ADMINLEAD TIME
Number
D+
1
M
A
Y
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E04604)
CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW
Item No. 1 Page 36 of 54
36
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE (E95200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
12000
6494
4489
21418
11741
11731
11657
17165
19450
116145
4.9
4.5
2.6
9.1
5.8
5.9
5.9
8.0
9.2
55.7
4.9
4.5
2.6
9.1
5.8
5.9
5.9
8.0
9.2
55.7
4.9
4.5
2.6
9.1
5.8
5.9
5.9
8.0
9.2
55.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M855 "lead free" ball cartridge is linked with the M27 link and packed in a 200 round plastic ammo container for use in the M249 machinegun. The cartridge has a bullet with a
conical steel insert and a tungsten composite core in a copper alloy jacket. This cartridge is identified by a green colored bullet tip. This item is Code A, approved for service use.
Justification:
This is a training standard item used in both training and combat. The intended use is to maintain environmentally "clean" ranges. FY 2004 funding supports a new Army training strategy that
begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards. As a result, there was a significant increase in training
funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1982
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Ill
E00700 (E95200)
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE
Item No. 1 Page 37 of 54
37
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNTION HARDWARE
Complete Round
SubTotal AMMO Hardware
PRODUCTION SUPPORT
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Production Support
NONRECURRING
Industrial Capacity
SubTotal Nonrecurring
Total
Appropriation/Bu dget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
Each
3320
6494
Weapon System Type:
FY 03
UnitCost
$
0.51
Date:
February 2003
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD
FRE (E95200)
TotalCost
Qty
$000
Each
2504
4489
FY 04
UnitCost
$
0.56
TotalCost
Qty
$000
Each
8931
21418
FY 05
UnitCost
$
0.42
TotalCost
Qty
$000
Each
5719
3320
2504
8931
5719
263
5
60
5
4
116
3
40
3
268
69
119
43
11741
UnitCost
$
0.49
900
900
4488
E00700 (E95200)
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE
0.69
2573
Item No. 1 Page 38 of 54
38
0.58
9050
0.43
5762
0.50
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
P -1 Line Item Nomenclature:
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE (E95200)
WBS Cost Elements:
Complete Round
FY 2002
February 2003
Contractor and Location
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/FP
JMC, Rock Island, IL
May 2002 Jun 2003
6494
0.51
SS/FP
JMC, Rock Island, IL
Mar 2003
Apr 2004
4489
0.56
Y
SS/FP
JMC, Rock Island, IL
Mar 2004
Apr 2005
21418
0.42
Y
SS/FP
JMC, Rock Island, IL
Mar 2005
Apr 2006
11741
0.49
Y
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
E00700 (E95200)
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE
Item No. 1 Page 39 of 54
39
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE (E95200)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
Calendar Year 04
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
12.0
0.0
12.0
1
FY 02
A
6.5
0.0
6.5
1
FY 03
A
4.5
0.0
4.5
1
FY 04
A
21.4
0.0
21.4
1
FY 05
A
11.7
0.0
11.7
11.7
1
FY 04
SOF
0.6
0.0
0.6
0.6
1
FY 05
SOF
0.6
0.0
0.6
0.6
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
2.0
2.0
2.1
2.1 2.1
J
U
N
J
U
L
A
U
G
S
E
P
2.0
2.1
2.1
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
Complete Round
Total
57.3
0.3
PRODUCTION RATES
R
1
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
15.08
N
O
V
D
E
C
2.0
2.0
2.1
2.1 2.1
2.0
2.0
2.1
2.1
J
A
N
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
MFR
REACHED
MAX.
52.10
1
M
A
Y
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
12
13
25
REORDER
6
6
13
19
Number
D+
6
0
0.4
0.4 0.4
0.4 0.4 0.4
A
57.3
F
0
A
O
C
T
M
1.7
2.1
21.4
0.4
0.4 0.4
0.4 0.4
0.4
A
P
R
M
A
Y
J
U
L
S
E
P
J
U
N
A
U
G
36.4
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95200)
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE
Item No. 1 Page 40 of 54
40
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE (E95200)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1
FY 02 P
A
12.0
12.0
0.0
1
FY 02
A
6.5
6.5
0.0
1
FY 03
A
4.5
2.4
2.1
1
FY 04
A
21.4
0.0
21.4
1
FY 05
A
11.7
0.0
11.7
1
FY 04
SOF
0.6
0.0
0.6
1
FY 05
SOF
0.6
0.0
0.6
57.3
20.9
36.4
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
15.08
0
0.4
0.4
0.4 0.4
0.4
0.1
MAX.
52.10
1.8
1.6
1.8
1.8
1.8 1.8
1.8 1.8
1.8 1.8
A
0.1 0.1
0.4
0.4
O
C
T
N
O
V
0.4 0.4
D
E
C
J
A
N
1
0.1
0.1
0.1
0.1
0.1 0.1
0.1 0.1
0
1.0
1.0 1.0
0.9 1.0 1.0
5.8
0.1
0.1 0.1
0.1 0.1 0.1
0.3
6.1
0.1 0.1
0
0.4
0.1
1.9 1.9
1.9
1.7
1.9
1.9
1.9 1.9
1.9 1.9
1.9 1.9
1.1
1.1 1.1
1.0 1.1
1.1
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
M
A
Y
ADMINLEAD TIME
N
O
V
J
A
N
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
12
13
25
REORDER
6
6
13
19
Number
D+
6
0
1.8 1.8
MFR
F
R
0
J
U
N
A
U
G
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95200)
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE
Item No. 1 Page 41 of 54
41
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE (E95200)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 08
Calendar Year 07
Calendar Year 08
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
12.0
12.0
0.0
0
1
FY 02
A
6.5
6.5
0.0
0
1
FY 03
A
4.5
4.5
0.0
0
1
FY 04
A
21.4
21.4
0.0
1
FY 05
A
11.7
5.9
5.8
1
FY 04
SOF
0.6
0.6
0.0
1
FY 05
SOF
0.6
0.3
57.3
51.2
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
M
1
1.0
0.8 1.0
1.0
1.0
0.3
0.1
0.1
0.1 0.1
0.1
0.1
6.1
1.1
1.1
0.9 1.1
1.1
1.1
O
C
T
N
O
V
F
E
B
M
A
R
PRODUCTION RATES
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
15.08
MAX.
52.10
D
E
C
J
A
N
1
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
12
13
25
REORDER
6
6
13
19
Number
D+
6
0
0
MFR
F
R
0
1.0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95200)
CTG 5.56MM, M855 W/M27 LINK: PA108 CONT, LEAD FRE
Item No. 1 Page 42 of 54
42
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
52144
26437
180943
37215
33325
69484
69699
69702
538949
18.9
11.7
59.0
12.6
11.7
24.1
24.6
25.0
187.6
18.9
11.7
59.0
12.6
11.7
24.1
24.6
25.0
187.6
18.9
11.7
59.0
12.6
11.7
24.1
24.6
25.0
187.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M855 "lead free" ball cartridge has a bullet with a conical steel insert and a tungsten composite core in a copper alloy jacket. This cartridge is identified by a green colored bullet tip
and is packed in ten round clips and military type packaging. The cartridge is intended for M16A2, M16A3 and M16A4 rifles as well as M4 and M4A1 carbines. This item is Code A, approved for
service use.
Justification:
This is a training standard item used in both training and combat. The intended use is to maintain environmentally "clean" ranges. FY 2004 funding supports a new Army training strategy that
begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards. As a result, there was a significant increase in training
funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
Type Classification Date: 1982
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E00700 (E95400)
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE
Item No. 1 Page 43 of 54
43
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
E00700 (E95400)
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD
FREE (E95400)
TotalCost
Qty
$000
x1000
10979
223
26437
32
FY 04
UnitCost
$
0.42
6.91
TotalCost
Qty
$000
x1000
57504
1443
180943
221
FY 05
UnitCost
$
0.32
6.54
TotalCost
Qty
$000
x1000
12169
302
11202
58947
12471
147
330
16
52
1
112
2
493
53
114
11695
Item No. 1 Page 44 of 54
44
0.45
59000
0.33
12585
37215
45
UnitCost
$
0.33
6.66
0.34
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2004
FY 2005
Box Metal M2A1
FY 2003
FY 2004
FY 2005
REMARKS:
P -1 Line Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2003
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Units
$
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Mar 2003
Apr 2004
26437
0.42
Y
SS/FP
JMC, Rock Island, IL
Mar 2004
Apr 2005
180943
0.32
Y
SS/FP
JMC, Rock Island, IL
Mar 2005
Apr 2006
37215
0.33
Y
TBS
TBS
TBS
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2004
Jan 2004
Jan 2005
Mar 2005
Jan 2006
32
221
45
6.91
6.54
6.66
Y
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To be Selected
E00700 (E95400)
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE
Item No. 1 Page 45 of 54
45
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
3.7
0.3
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
U
G
Calendar Year 04
J
U
N
J
U
L
S
E
P
4.2
4.4 12.0 12.0
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
2.2
2.2 2.2
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
52.1
6.4
45.7
1
FY 03
A
26.4
0.0
26.4
1
FY 04
A
181.0
0.0
181.0
1
FY 05
A
37.2
0.0
37.2
1
FY 03
MC
64.0
0.0
64.0
1
FY 04
MC
60.6
0.0
60.6
60.6
1
FY 05
MC
65.8
0.0
65.8
65.8
1
FY 04
SOF
5.8
0.0
5.8
5.8
1
FY 05
SOF
5.8
0.0
5.8
5.8
498.7
6.4
492.3
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
19.40
MAX.
67.50
13.2
181.0
37.2
5.4
3.7
0.3
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
4.7 4.4
4.2
4.4 12.0 12.0
A
P
R
J
U
N
J
U
L
M
A
Y
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
12
12
13
25
REORDER
6
6
13
19
Number
D+
6
0
2.2 2.2 2.2
A
MFR
F
R
4.7 4.4
A
5.4 5.4
5.0 5.4 5.4
7.6
7.6 7.6
7.2 7.6
7.6
A
P
R
M
A
Y
J
U
L
S
E
P
J
U
N
A
U
G
32.0
401.4
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95400)
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE
Item No. 1 Page 46 of 54
46
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
2.2
2.2
2.2 2.2
F
E
B
M
A
R
2.2
2.2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
52.1
52.1
0.0
1
FY 03
A
26.4
13.2
13.2
1
FY 04
A
181.0
0.0
181.0
1
FY 05
A
37.2
0.0
37.2
1
FY 03
MC
64.0
32.0
32.0
1
FY 04
MC
60.6
0.0
60.6
1
FY 05
MC
65.8
0.0
65.8
1
FY 04
SOF
5.8
0.0
5.8
1
FY 05
SOF
5.8
0.0
5.8
498.7
97.3
401.4
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
19.40
MAX.
67.50
A
5.4
5.4
5.0 5.4
5.4
7.6
O
C
T
N
O
V
7.2 7.6
D
E
C
J
A
N
3.0 3.0 3.6
18.6
0
5.0
0.5
5.1
0.5
5.0
5.1
0.5
0.5
5.1 5.0
5.0 5.1
0.5 0.5
0.5 0.5
5.0 5.1
0
5.5
5.5 5.4
5.5 5.5 5.5
32.9
0.5
0.5 0.5
0.5 0.5 0.5
2.9
0.5 0.5
0
7.6
7.6 20.6 20.5 20.5 20.6 20.5 20.6 20.6 20.5 20.5 20.6 20.5 21.6
9.0
9.0 8.9
9.0 9.0
9.6
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
L
S
E
P
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
12
12
13
25
REORDER
6
6
13
19
Number
1
3.0 3.0
5.4
0.5 0.5
7.6
0
3.0
5.1 5.0
D+
6
0
15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 16.0
MFR
F
R
0
J
U
N
A
U
G
54.4
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95400)
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE
Item No. 1 Page 47 of 54
47
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 08
Calendar Year 07
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
Calendar Year 08
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
52.1
52.1
0.0
0
1
FY 03
A
26.4
26.4
0.0
0
1
FY 04
A
181.0
181.0
0.0
1
FY 05
A
37.2
18.6
18.6
1
FY 03
MC
64.0
64.0
0.0
1
FY 04
MC
60.6
60.6
0.0
1
FY 05
MC
65.8
32.9
32.9
1
FY 04
SOF
5.8
5.8
0.0
1
FY 05
SOF
5.8
2.9
498.7
444.3
Total
M
1
NAME/LOCATION
MIN.
.00
1-8-5
19.40
3.0 3.0
3.0
3.6
0
5.4 5.5
5.5
5.5
2.9
0.5
0.5
0.5 0.5
0.5
0.5
54.4
9.0
9.0
8.9 9.0
9.0
9.6
O
C
T
N
O
V
F
E
B
M
A
R
67.50
D
E
C
J
A
N
1
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
12
12
13
25
REORDER
6
6
13
19
Number
D+
6
0
0
MFR
MAX.
0
0
5.5
REACHED
Alliant Tech (LCAAP), Independence, MO
3.0
5.5
PRODUCTION RATES
F
R
0
3.0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95400)
CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE
Item No. 1 Page 48 of 54
48
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
43388
21482
37223
98134
49775
34709
56399
28950
28631
398691
14.9
11.8
15.0
29.3
17.4
13.9
20.4
12.0
12.2
146.8
14.9
11.8
15.0
29.3
17.4
13.9
20.4
12.0
12.2
146.8
14.9
11.8
15.0
29.3
17.4
13.9
20.4
12.0
12.2
146.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 5.56mm, M855 "lead free" ball cartridge has a bullet with a conical steel insert and a tungsten composite core in a copper alloy jacket. This cartridge is identified by a green colored bullet tip
and is commercial type package. The cartridge is intended for M16A2, M16A3 and M16A4 rifles as well as M4 and M4A1 carbines. This item is Code A, approved for service use.
Justification:
This is a training standard item used in both training and combat. The intended use is to maintain environmentally "clean" ranges. FY 2004 funding supports a new Army training strategy that
begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards. As a result, there was a significant increase in training
funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1982
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 23,953 thousand rounds/$13.141 million
E00700 (E95700)
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE
Item No. 1 Page 49 of 54
49
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
COST - Nonrecurring
Industrial Capacity
Value Engineering
SubTotal COST - Nonrecurring
8995
21482
Weapon System Type:
FY 03
UnitCost
$
0.42
Date:
February 2003
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD
FREE (E95700)
TotalCost
Qty
$000
x1000
14923
37223
FY 04
UnitCost
$
0.40
TotalCost
Qty
$000
x1000
29136
98134
FY 05
UnitCost
$
0.30
TotalCost
Qty
$000
x1000
17337
8995
14923
29136
17337
263
4
56
4
21
120
3
59
3
267
81
123
62
49775
UnitCost
$
0.35
2372
194
2566
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
Total
E00700 (E95700)
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE
11828
0.55
15004
Item No. 1 Page 50 of 54
50
0.41
29259
0.30
17399
0.35
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
P -1 Line Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)
WBS Cost Elements:
Complete Round
FY 2002
February 2003
Contractor and Location
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/FP
JMC, Rock Island, IL
May2002
Oct 2002
21482
0.42
SS/FP
JMC, Rock Island, IL
Mar 2003
Apr 2004
37223
0.40
Y
SS/FP
JMC, Rock Island, IL
Mar 2004
Apr 2005
98134
0.30
Y
SS/FP
JMC, Rock Island, IL
Mar 2005
Apr 2006
49775
0.35
Y
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
E00700 (E95700)
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE
Item No. 1 Page 51 of 54
51
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
A
38.9
11.1
A
21.5
0.0
FY 03
A
37.2
0.0
37.2
1
FY 04
A
98.1
0.0
98.1
1
FY 05
A
49.8
0.0
49.8
1
FY 03
MC
2.5
0.0
2.5
1
FY 02
A
24.0
2.2
21.8
271.9
13.3
258.6
M
F
R
FY
1
FY 02 P
1
FY 02
1
S
E
R
V
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
27.8
1.6
1.6
3.3 3.4
21.5
1.9
7.4
F
E
B
M
A
R
A
P
R
6.5
7.8
3.6
M
A
Y
J
U
N
J
U
L
3.1
5.1
4.0
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
0
0
A
3.1
3.1 3.1
3.1 3.1 3.1
A
18.6
98.1
49.8
0.2
0.2 0.2
0.2 0.2 0.2
1.2
DERF
Total
2.2
5.7 11.2
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
19.40
N
O
V
2.2 2.2
2.2
5.5 5.6
8.7 10.0 10.9
4.4
5.1
4.0
F
E
B
M
A
Y
J
U
N
J
U
L
D
E
C
J
A
N
2.2
M
A
R
MFR
F
R
2.2
MAX.
67.50
6
1
A
P
R
0
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
12
12
13
25
REORDER
6
6
13
19
Number
D+
7.3 1.3
3.3
3.3 3.3
3.3 3.3
3.3
A
P
R
M
A
Y
J
U
L
S
E
P
J
U
N
A
U
G
167.7
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95700)
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE
Item No. 1 Page 52 of 54
52
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
A
38.9
38.9
0.0
A
21.5
21.5
0.0
FY 03
A
37.2
18.6
18.6
1
FY 04
A
98.1
0.0
98.1
1
FY 05
A
49.8
0.0
49.8
1
FY 03
MC
2.5
1.2
1.2
1
FY 02
A
24.0
24.0
0.0
271.9
104.2
167.7
M
F
R
FY
1
FY 02 P
1
FY 02
1
S
E
R
V
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
0
0
3.1
3.1
3.1 3.1
3.1
3.1
0
8.2 8.2
8.2
8.1
8.2
8.2
8.2 8.2
8.0 8.2
8.2 8.2
A
0.2
0.2
0.2 0.2
0.2
0
4.2
4.2 4.2
4.0 4.2 4.2
0.2
24.8
0
DERF
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
19.40
3.3
3.3
O
C
T
N
O
V
3.3 3.3
D
E
C
J
A
N
3.3
3.3
8.2 8.2
8.2
8.1
8.2
8.2
8.2 8.2
8.0 8.2
8.2 8.2
4.2
4.2 4.2
4.0 4.2
4.2
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
MFR
F
R
0
MAX.
67.50
6
ADMINLEAD TIME
1
N
O
V
J
A
N
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
12
12
13
25
REORDER
6
6
13
19
Number
D+
M
A
Y
J
U
N
A
U
G
24.8
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95700)
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE
Item No. 1 Page 53 of 54
53
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
38.9
38.9
0.0
0
A
21.5
21.5
0.0
0
FY 03
A
37.2
37.2
0.0
0
1
FY 04
A
98.1
98.1
0.0
1
FY 05
A
49.8
25.0
24.8
1
FY 03
MC
2.5
2.5
0.0
248.0
223.2
24.8
FY
1
FY 02 P
1
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 08
PROC
QTY
x1000
M
F
R
S
E
R
V
Fiscal Year 08
Calendar Year 07
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
19.40
4.2
3.8 4.2
4.2
4.2
MAX.
67.50
4.2
4.2
O
C
T
N
O
V
3.8 4.2
D
E
C
J
A
N
4.2
4.2
F
E
B
M
A
R
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
12
12
13
25
REORDER
6
6
13
19
Number
D+
6
0
0
MFR
F
R
0
4.2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E00700 (E95700)
CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE
Item No. 1 Page 54 of 54
54
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, 7.62MM, ALL TYPES (E02000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
1378.4
8.9
20.1
17.9
65.4
30.8
32.7
36.7
38.8
38.4
1668.0
1378.4
8.9
20.1
17.9
65.4
30.8
32.7
36.7
38.8
38.4
1668.0
1378.4
8.9
20.1
17.9
65.4
30.8
32.7
36.7
38.8
38.4
1668.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 7.62MM ALL TYPES.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 $1.88 million
E02000
CTG, 7.62MM, ALL TYPES
Item No. 2 Page 1 of 22
55
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget A ctivity/Serial No.
TotalCost
Total
E02000
CTG, 7.62MM, ALL TYPES
3561
6972
4521
1211
1430
2383
20078
Qty
x1000
13209
13937
10478
2844
3054
1418
Weapon System Type:
FY 03
UnitCost
$
0.27
0.50
0.43
0.43
0.47
1.68
Date:
February 2003
CTG, 7.62MM, ALL TYPES (E02000)
FY 02
ID
CD
$000
CTG 7.62MM BLANK M82 LINKED/M13
CTG 7.62MM BALL M80 LINKED/M13
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN
CTG 7.62MM 4 BALL/1 TRACER F/OHF
CTG 7.62MM M118 LONG RANGE
CTG 7.62MM ARMOR PIERCING XM993
CTG 7.62MM 4 BALL/1 TRACER LINKED
CTG 7.62MM SHORT RG TNG,4 BALL/1TR XM973
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
1260
6020
3027
5011
11877
7113
0.25
0.51
0.43
825
2377
4021
369
1466
1165
8339
302
0.56
2.04
0.48
1.22
17899
Item No. 2 Page 2 of 22
56
TotalCost
Qty
$000
x1000
11872
11357
5875
557
1219
393
34141
65414
44028
24757
13703
1119
2296
145
76212
FY 05
UnitCost
$
0.27
0.46
0.43
0.50
0.53
0.30
0.45
TotalCost
Qty
$000
x1000
5411
5046
3245
828
1831
392
14004
15418
10588
6811
1658
3414
142
30180
UnitCost
$
0.35
0.48
0.48
0.50
0.54
2.76
0.46
30757
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 7.62MM BLANK M82 LINKED/M13 (E01902)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
1916282
6495
13209
5011
44028
15418
13809
16689
16596
13963
2061500
238.5
2.4
3.6
1.3
11.9
5.4
5.0
6.1
6.2
5.4
285.8
238.5
2.4
3.6
1.3
11.9
5.4
5.0
6.1
6.2
5.4
285.8
238.5
2.4
3.6
1.3
11.9
5.4
5.0
6.1
6.2
5.4
285.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This cartridge consists of a primer and propellant contained in a brass case shaped to conform to the configuration of the service round. The propellant is held in by a wad. The mouth of the
cartridge is sealed and crimped. The Blank Firing Attachment (BFA) M21 is installed on the M240 machine gun to enable blank ammunition to be fired and to provide back pressure to sustain
continuous firing. This item is Code A, approved for service use.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1958
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E02000 (E01902)
CTG 7.62MM BLANK M82 LINKED/M13
Item No. 2 Page 3 of 22
57
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Industrial Stock Support
SubTotal Prod. Support
Total
E02000 (E01902)
CTG 7.62MM BLANK M82 LINKED/M13
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
3270
13209
Weapon System Type:
FY 03
UnitCost
$
0.25
Date:
February 2003
CTG 7.62MM BLANK M82 LINKED/M13 (E01902)
TotalCost
Qty
$000
x1000
1179
5011
FY 04
UnitCost
$
0.24
TotalCost
Qty
$000
x1000
11584
44028
FY 05
UnitCost
$
0.26
TotalCost
Qty
$000
x1000
5315
3270
1179
11584
5315
98
5
161
27
74
5
96
2
190
94
2
291
81
288
96
3561
15418
UnitCost
$
0.34
2
0.27
1260
Item No. 2 Page 4 of 22
58
0.26
11872
0.27
5411
0.36
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 7.62MM BLANK M82 LINKED/M13 (E01902)
Contractor and Location
Alliant (Lake City AAP)
Independence, MO
Alliant (Lake City AAP)
Independence, MO
Alliant (Lake City AAP)
Independence, MO
Alliant (Lake City AAP)
Independence, MO
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/FP
JMC, Rock Island, IL
Jan 2002
Jan 2003
13209
0.25
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
5011
0.24
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
44028
0.26
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
15418
0.34
Y
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
E02000 (E01902)
CTG 7.62MM BLANK M82 LINKED/M13
Item No. 2 Page 5 of 22
59
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 7.62MM BLANK M82 LINKED/M13 (E01902)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
Calendar Year 04
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
6.80
2.80
1
FY 02
A
13.20
0.00
13.20
1
FY 03
A
5.01
0.00
5.01
1
FY 04
A
44.00
0.00
44.00
1
FY 05
A
15.40
0.00
15.40
1
FY 02
MC
0.03
0.00
1
FY 03
MC
0.90
0.00
0.03 0.03
0.90
1
FY 04
MC
5.04
0.00
5.04
1
FY 05
MC
4.85
0.00
4.85
1
FY 02
SOF
1.00
0.00
1.00
1
FY 04
SOF
1.50
0.00
1.50
1.50
1
FY 05
SOF
1.50
0.00
1.50
1.50
99.23
2.80
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
4.00 2.00 2.00
A
R
1
NAME/LOCATION
Alliant (Lake City AAP), Independence, MO
MIN.
.00
1-8-5
5.16
0
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
MAX.
17.77
4.85
0.70
N
O
V
1
0.30
0
1.10 2.10 2.10 1.80 1.10 1.10 1.60 1.60 1.70 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.21 0.10
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
ADMINLEAD TIME
Number
D+
5
0
5.04
MFR
REACHED
0
44.00
15.40
96.43 2.03 2.00
PRODUCTION RATES
F
0
0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.11
A
O
C
T
M
0
1.10 2.10 2.10 1.10 1.10 1.10 1.60 1.60 1.40
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
72.29
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E01902)
CTG 7.62MM BLANK M82 LINKED/M13
Item No. 2 Page 6 of 22
60
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 7.62MM BLANK M82 LINKED/M13 (E01902)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
Calendar Year 06
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
6.80
6.80
0.00
0
1
FY 02
A
13.20
13.20
0.00
0
1
FY 03
A
5.01
5.01
0.00
0
1
FY 04
A
44.00
0.00
1
FY 05
A
15.40
0.00
1
FY 02
MC
0.03
0.03
1
FY 03
MC
0.90
0.90
0.00
0
1
FY 04
MC
5.04
0.00
0
1
FY 05
MC
4.85
0.00
1
FY 02
SOF
1.00
1.00
5.04 0.70 0.70 0.70 0.70 0.70 0.70 0.10 0.10 0.10 0.10 0.20 0.24
4.85
0.70 0.70 0.70 0.70 0.70 0.70 0.20 0.20 0.20 0.05
0.00
1
FY 04
SOF
1.50
0.00
0
1
FY 05
SOF
1.50
0.00
1.50 0.20 0.20 0.20 0.20 0.10 0.10 0.20 0.10 0.20
1.50
99.23
26.94
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
44.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 2.00 2.00
15.40
A
1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.10
0.00
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant (Lake City AAP), Independence, MO
MIN.
.00
1-8-5
5.16
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
17.77
0
0
0
0
0.20 0.20 0.20 0.10 0.10 0.10 0.20 0.20 0.20
0
72.29 4.90 4.90 4.90 4.90 4.80 4.80 4.30 4.20 4.30 4.10 2.20 2.24 2.20 2.20 2.20 2.10 2.10 2.10 1.70 1.70 1.70 1.35 1.30 1.10
O
C
T
M
0
5
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
M
A
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E01902)
CTG 7.62MM BLANK M82 LINKED/M13
Item No. 2 Page 7 of 22
61
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 7.62MM 4 BALL/1 TRACER LINKED (E02002)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
866034
8339
76212
30180
34007
34241
37203
35577
1121793
260.2
4.0
34.1
14.0
16.1
16.6
18.5
18.1
381.7
260.2
4.0
34.1
14.0
16.1
16.6
18.5
18.1
381.7
260.2
4.0
34.1
14.0
16.1
16.6
18.5
18.1
381.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This item consists of ball and tracer rounds linked four to one and is used in Machine Gun Series M60 and M240. It is intended for use against personal and non-armor targets. This is Code A,
approved for service use.
Justification:
This is a training standard item used in both training and combat. FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely
aligns live fire training events with readiness doctrine and standards. As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training
strategy continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1957
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E02000 (E02002)
CTG 7.62MM 4 BALL/1 TRACER LINKED
Item No. 2 Page 8 of 22
62
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
E02000 (E02002)
CTG 7.62MM 4 BALL/1 TRACER LINKED
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG 7.62MM 4 BALL/1 TRACER LINKED (E02002)
TotalCost
Qty
$000
x1000
4001
8339
FY 04
UnitCost
$
0.48
TotalCost
Qty
$000
x1000
34059
76212
FY 05
UnitCost
$
0.45
TotalCost
Qty
$000
x1000
13916
4001
34059
13916
14
78
4
84
4
82
88
30181
UnitCost
$
0.46
6
20
4021
Item No. 2 Page 9 of 22
63
0.49
34141
0.45
14004
0.47
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 7.62MM 4 BALL/1 TRACER LINKED (E02002)
Contractor and Location
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
8339
0.48
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
76212
0.45
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
30181
0.46
Y
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
E02000 (E02002)
CTG 7.62MM 4 BALL/1 TRACER LINKED
Item No. 2 Page 10 of 22
64
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 7.62MM 4 BALL/1 TRACER LINKED (E02002)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Production Engineering
1
FY 03
A
8.34
0.00
8.34
1
FY 04
A
76.20
0.00
76.20
1
FY 05
A
30.20
0.00
30.20
1
FY 03
AF
3.33
0.00
3.33
1
FY 04
CG
0.10
0.00
0.10
0.10
1
FY 05
CG
0.12
0.00
0.12
0.12
1
FY 02
MC
13.50
0.00
1
FY 03
MC
13.60
0.00
1
FY 04
MC
10.30
1
FY 05
MC
1
FY 03
NS
1
FY 04
1
1
A
30.20
10.30
10.30
0.00
10.30
10.30
3.25
0.00
3.25
NS
3.54
0.00
3.54
3.54
FY 05
NS
3.08
0.00
3.08
3.08
FY 02
SOF
4.60
0.00
1
FY 03
SOF
5.00
0.00
1
FY 04
SOF
3.00
0.00
4.60 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.20
5.00
0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.60
3.00
3.00
1
FY 05
SOF
4.00
0.00
4.00
4.00
M
0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.05
PRODUCTION RATES
.00
1-8-5
13.85
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MIN.
0
0
0
0
0
192.46 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.90 1.90 1.90 1.40 0.50 3.50 3.50 3.50 3.50 3.33 2.80 2.80 2.80 2.45 2.40 1.94 1.00 140.84
F
NAME/LOCATION
0
0.00
192.46
Alliant Tech (LCAAP), Independence, MO
76.20
0.70 0.70 0.70 0.70 0.53
O
C
T
1
0
A
13.50 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.50 1.50 1.50 1.00 0.30
13.60
1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 0.40
10.30
Total
R
0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.34
MAX.
47.80
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E02002)
CTG 7.62MM 4 BALL/1 TRACER LINKED
Item No. 2 Page 11 of 22
65
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 7.62MM 4 BALL/1 TRACER LINKED (E02002)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Production Engineering
1
FY 03
A
8.34
8.34
1
FY 04
A
76.20
0.00
1
FY 05
A
30.20
0.00
1
FY 03
AF
3.33
3.33
1
FY 04
CG
0.10
0.00
1
FY 05
CG
0.12
0.00
1
FY 02
MC
13.50
13.50
0.00
0
1
FY 03
MC
13.60
13.60
0.00
0
1
FY 04
MC
10.30
0.00
1
FY 05
MC
10.30
0.00
1
FY 03
NS
3.25
3.25
0.00
0
1
FY 04
NS
3.54
0.00
0
1
FY 05
NS
3.08
0.00
1
FY 02
SOF
4.60
4.60
3.54 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.24
3.08
0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.08
0.00
1
FY 03
SOF
5.00
5.00
0.00
0
1
FY 04
SOF
3.00
0.00
0
1
FY 05
SOF
4.00
0.00
3.00 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.20 0.20 0.20 0.20 0.10
4.00
0.30 0.30 0.30 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40
192.46
51.62
Total
0.00
0
76.20 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 4.00 2.20
30.20
A
2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.70
0.00
0.10 0.05
0.12
R
1
NAME/LOCATION
MIN.
.00
1-8-5
13.85
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
Alliant Tech (LCAAP), Independence, MO
MAX.
47.80
0
0.06
0
0
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.30
0
0
0
0
140.84 8.65 8.60 8.65 8.60 8.60 8.60 8.60 8.50 8.50 8.50 4.80 2.54 4.16 4.10 4.16 4.10 4.20 4.20 4.20 4.20 4.20 4.20 3.28 2.70
PRODUCTION RATES
F
0
0
0.06
10.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.30
10.30
O
C
T
M
0.05
0
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E02002)
CTG 7.62MM 4 BALL/1 TRACER LINKED
Item No. 2 Page 12 of 22
66
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 7.62MM BALL M80 LINKED/M13 (E02003)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
203201
6315
13937
11877
24757
10588
10602
12326
12262
13067
318932
65.7
3.3
7.0
6.0
11.4
5.0
5.2
6.3
6.4
7.0
123.4
65.7
3.3
7.0
6.0
11.4
5.0
5.2
6.3
6.4
7.0
123.4
65.7
3.3
7.0
6.0
11.4
5.0
5.2
6.3
6.4
7.0
123.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This cartridge is for use in the Machine Gun Series M60, M73, M219, and M240. The straight ball M80 configuration is used in support of training. The bullet consists of a gilding-metal steel
jacket with a lead-antimony slug. The cartridge case is brass and the bullet is unpainted. This item is Code A, approved for service use.
Justification:
This is a training standard item used for both training and combat. FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely
aligns live fire training events with readiness doctrine and standards. As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training
strategy continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1979
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E02000 (E02003)
CTG 7.62MM BALL M80 LINKED/M13
Item No. 2 Page 13 of 22
67
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
E02000 (E02003)
CTG 7.62MM BALL M80 LINKED/M13
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
6821
13937
Weapon System Type:
FY 03
UnitCost
$
0.49
Date:
February 2003
CTG 7.62MM BALL M80 LINKED/M13 (E02003)
TotalCost
Qty
$000
x1000
5891
11877
FY 04
UnitCost
$
0.50
TotalCost
Qty
$000
x1000
11299
24757
FY 05
UnitCost
$
0.46
TotalCost
Qty
$000
x1000
4986
6821
5891
11299
4986
118
5
28
115
6
8
57
1
59
1
151
129
58
60
6972
0.50
6020
Item No. 2 Page 14 of 22
68
0.51
11357
0.46
5046
10588
UnitCost
$
0.47
0.48
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 7.62MM BALL M80 LINKED/M13 (E02003)
Contractor and Location
Alliant (Lake City AAP)
Independence, MO
Alliant (Lake City AAP)
Independence, MO
Alliant (Lake City AAP)
Independence, MO
Alliant (Lake City AAP)
Independence, MO
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/FP
JMC, Rock Island, IL
Jan 2002
Oct 2002
13937
0.49
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
11877
0.50
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
24757
0.46
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
10588
0.47
Y
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
E02000 (E02003)
CTG 7.62MM BALL M80 LINKED/M13
Item No. 2 Page 15 of 22
69
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 7.62MM BALL M80 LINKED/M13 (E02003)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 02
A
13.90
0.00
1
FY 03
A
11.90
0.00
1
FY 04
A
24.80
0.00
1
FY 05
A
10.60
0.00
1
FY 02
AF
3.20
0.00
1
FY 03
AF
9.70
0.00
3.20 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
9.70
1
FY 04
AF
9.60
0.00
9.60
9.60
1
FY 05
AF
11.90
0.00
11.90
11.90
1
FY 05
NS
0.23
0.00
0.23
0.23
Total
95.83
13.90 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.80
11.90
A
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.90
24.80
A
10.60
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant (Lake City AAP), Independence, MO
MIN.
.00
1-8-5
11.08
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
38.24
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
0
24.80
10.60
0
1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 0.90
0
95.83 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.10 1.10 1.10 1.80 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 1.90 1.00 1.00 0.90
O
C
T
0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
57.13
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E02003)
CTG 7.62MM BALL M80 LINKED/M13
Item No. 2 Page 16 of 22
70
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 7.62MM BALL M80 LINKED/M13 (E02003)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 02
A
13.90
13.90
0.00
0
1
FY 03
A
11.90
11.90
0.00
0
1
FY 04
A
24.80
0.00
1
FY 05
A
10.60
0.00
1
FY 02
AF
3.20
3.20
1
FY 03
AF
9.70
9.70
1
FY 04
AF
9.60
0.00
1
FY 05
AF
11.90
0.00
1
FY 05
NS
0.23
0.00
9.60 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
11.90
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.90
0.23
0.10
0.10
0.03
95.83
38.70
57.13 2.80 2.90 2.80 2.90 2.80 2.90 2.80 2.90 2.80 2.90 2.80 3.10 2.00 1.90 2.00 1.90 1.93 1.90 1.90 1.90 1.90 1.90 1.90 1.60
Total
24.80 2.00 2.10 2.00 2.10 2.00 2.10 2.00 2.10 2.00 2.10 2.00 2.30
10.60
A
0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.70
0.00
0.00
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Alliant (Lake City AAP), Independence, MO
MIN.
.00
1-8-5
11.08
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
38.24
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
0
0
0
O
C
T
M
0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0
0
0
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E02003)
CTG 7.62MM BALL M80 LINKED/M13
Item No. 2 Page 17 of 22
71
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN (E02006)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
62651
3695
10478
7113
13703
6811
6813
8914
9636
9847
139661
23.4
1.6
4.5
3.0
5.9
3.2
3.3
4.4
4.9
5.1
59.3
23.4
1.6
4.5
3.0
5.9
3.2
3.3
4.4
4.9
5.1
59.3
23.4
1.6
4.5
3.0
5.9
3.2
3.3
4.4
4.9
5.1
59.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This ammunition item consists of four M80 ball cartridges and one M62 tracer cartridge linked using M13 metallic links containing 750 cartridges. These cartridges are fired from the M134
minigun and primarily used against personnel and unarmored targets. The tracer cartridge permits visible observation of the bullet's path to the point of target impact allowing for trajectory
adjustment. This item is Code A, approved for service use.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1975
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 2,441 thousand rounds/$0.941 million
E02000 (E02006)
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN
Item No. 2 Page 18 of 22
72
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M548
*Box Metal M548
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
COST - Nonrecurring
* Government Furnished Material
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN (E02006)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
4389
10478
0.42
2930
7113
0.41
149
7
20.30
101
5
20.30
TotalCost
Qty
$000
x1000
5551
225
13703
10
FY 05
UnitCost
$
0.41
23.46
TotalCost
Qty
$000
x1000
3025
114
4538
3031
5776
3139
102
5
88
5
96
3
103
3
25
4
132
97
99
106
-149
-101
6811
5
UnitCost
$
0.44
23.90
SubTotal COST - Nonrecurring
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
Total
E02000 (E02006)
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN
4521
0.43
3027
Item No. 2 Page 19 of 22
73
0.43
5875
0.43
3245
0.48
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
*Box Metal M548
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN (E02006)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Jan 2002
Oct 2002
10478
0.42
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
7113
0.41
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
13703
0.41
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
6811
0.44
Y
Stock Issue
Stock Issue
TBS
TBS
N/A
C/FP
C/FP
C/FP
N/A
N/A
JMC, Rock Island, IL
JMC, Rock Island, IL
N/A
N/A
Jan 2004
N/A
N/A
Jul 2004
Jan 2005
Jul 2005
7
5
10
5
23.46
23.90
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
* Government Furnished Materiel
REMARKS:
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows: FY 2002 (2,441 thousand rounds/$0.941 million). Contract will be SS/FP with Alliant
Tech (LCAAP), Independence, MO. The PCO is located at JMC, Rock Island, Il. Contract will be awarded with a planned procurement buy.
E02000 (E02006)
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN
Item No. 2 Page 20 of 22
74
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN (E02006)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
1.0
1.0
1.0 1.0
F
E
B
M
A
R
A
P
R
M
A
Y
1.0
1.0
1.0 1.0
Calendar Year 04
J
U
N
J
U
L
A
U
G
S
E
P
1.0
1.0
0.2
0.3
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
0.6
0.6 0.6
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
10.5
0.0
10.5
1
FY 03
A
7.1
0.0
7.1
1
FY 04
A
13.7
0.0
13.7
1
FY 05
A
6.8
0.0
6.8
1
FY 03
NS
0.7
0.0
0.7
1
FY 04
NS
1.5
0.0
1.5
1
FY 05
NS
1.5
0.0
1.5
1
FY 02
SOF
1.1
0.0
1.1
1
FY 03
SOF
0.5
0.0
0.5
1
FY 04
SOF
0.5
0.0
0.5
0.5
1
FY 05
SOF
0.5
0.0
0.5
0.5
1
FY 02
A
2.4
2.4
0.0
0.2
46.9
2.4
44.4
1.3
1.3
O
C
T
N
O
V
A
0
0.6 0.6
0.6 0.6
0.6 0.6
0.6 0.6 0.5
A
0
13.7
6.8
0.1 0.1
0.1 0.1
0.1 0.1
0.1
0.1 0.0
0
1.5
1.5
0.1
0.1
0.1 0.1
0.1
0.1
0.1 0.1
0.1
0.1
0.1
0.1
0
0.1 0.1
0.1
0.1
0.1
0
DERF
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
13.85
0.2 0.2
0.2
1.3 1.3
1.3
F
E
B
D
E
C
J
A
N
0.2
0.2 0.2
0.2
0.2
1.3
1.3 1.3
1.3
1.3
0.5
0.6
0.8 0.8
0.7 0.8
0.7 0.8
0.8
0.7 0.6
0.6 0.6
0.5
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
MFR
F
R
0.2
MAX.
47.80
0
1
0.2
ADMINLEAD TIME
Number
D+
M
A
Y
0.2
-2.4
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
22.1
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E02006)
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN
Item No. 2 Page 21 of 22
75
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN (E02006)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
10.5
10.5
0.0
1
FY 03
A
7.1
7.1
0.0
1
FY 04
A
13.7
0.0
13.7
1
FY 05
A
6.8
0.0
6.8
1
FY 03
NS
0.7
0.7
0.0
1
FY 04
NS
1.5
0.0
1.5
1
FY 05
NS
1.5
0.0
1.5
1
FY 02
SOF
1.1
1.1
0.0
1
FY 03
SOF
0.5
0.5
0.0
1
FY 04
SOF
0.5
0.0
0.5
1
FY 05
SOF
0.5
0.0
0.5
44.4
19.9
24.5
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
13.85
0
1.2
1.1
1.2 1.1
1.2
1.1
MAX.
47.80
1.2
1.1
1.2
1.0
0
0.6 0.6
0.6 0.6
0.6 0.6
0.6
0.6 0.6
0.6 0.4 0.4
0
0
0.1
0.2
0.1 0.2
0.1
0.2
0.1 0.2
0.1
0.1
0.1
0
0.1 0.2
0.1 0.2
0.1 0.2
0.1
0.2 0.1
0.1 0.1
0
0
0
0.1
0.1
0.1
0.1
0.1
0
0.1 0.1
1.4
1.4
O
C
T
N
O
V
1.4 1.3
D
E
C
J
A
N
1
0.1
0.1
0.1
0
1.3
1.4
1.4 1.3
1.3
1.2
1.3
1.0
0.8 0.9
0.8 0.8
0.7 0.9
0.8
0.8 0.7
0.7 0.5
0.4
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
M
A
Y
ADMINLEAD TIME
Number
D+
0
1.2 1.1
A
MFR
F
R
0
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E02000 (E02006)
CTG 7.62MM 4 BALL/1 TRACER F/MINIGUN
Item No. 2 Page 22 of 22
76
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG, 9MM, ALL TYPES (EA3000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
64.6
5.6
2.6
16.3
5.6
6.7
7.6
7.8
8.2
8.2
133.2
64.6
5.6
2.6
16.3
5.6
6.7
7.6
7.8
8.2
8.2
133.2
64.6
5.6
2.6
16.3
5.6
6.7
7.6
7.8
8.2
8.2
133.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 9MM ALL TYPES.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 $2.0 million
EA3000
CTG, 9MM, ALL TYPES
Item No. 3 Page 1 of 14
77
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
TotalCost
Total
EA3000
CTG, 9MM, ALL TYPES
2627
2627
Qty
x1000
22416
Weapon System Type:
FY 03
UnitCost
$
0.12
Date:
February 2003
CTG, 9MM, ALL TYPES (EA3000)
FY 02
ID
CD
$000
CTG 9MM BALL M882
CTG 9MM BALL M882 COMMERCIAL PACK
AT -4 MULTI-PURPOSE WEAPON TRAINER
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
TotalCost
Qty
$000
x1000
13303 129078
2954 32293
16257
Item No. 3 Page 2 of 14
78
FY 04
UnitCost
$
0.10
0.09
TotalCost
Qty
$000
x1000
4772
785
5557
52735
581
FY 05
UnitCost
$
0.09
1.35
TotalCost
Qty
$000
x1000
1550
5044
103
14289
56163
UnitCost
$
0.11
0.09
6697
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 9MM BALL M882 (E05210)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
215088
52009
22416
129078
14289
23383
23812
27112
26853
534040
29.5
5.6
2.6
13.3
1.6
2.6
2.7
3.1
3.2
64.1
29.5
5.6
2.6
13.3
1.6
2.6
2.7
3.1
3.2
64.1
29.5
5.6
2.6
13.3
1.6
2.6
2.7
3.1
3.2
64.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 9mm, M882 ball cartridge contains a bullet comprised of a copper alloy jacket and a lead alloy core. The ammunition complies with NATO STANAG 4090 and is packed in military type
packaging. It is used in the M9 and M11 pistols and is Code A, approved for service use.
Justification:
This is a training standard item used in both training and combat. FY 2005 funding supports annual peacetime training and builds a war reserve inventory in accordance with the Army's
procurement goals.
TYPE CLASSIFICATION DATE: 1985
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 18,796 thousand rounds/$2.0 million
EA3000 (E05210)
CTG 9MM BALL M882
Item No. 3 Page 3 of 14
79
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
2387
151
22416
23
Weapon System Type:
FY 03
UnitCost
$
0.11
6.58
Date:
February 2003
CTG 9MM BALL M882 (E05210)
TotalCost
Qty
$000
x1000
12327 129078
910
132
FY 04
UnitCost
$
0.10
6.91
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
1439
97
2538
13237
1536
64
4
21
44
3
19
14
89
66
14
14289
15
UnitCost
$
0.10
6.66
---------------------------------------DERF funding detailed on the P -40 is not
included on this form.
Total
EA3000 (E05210)
CTG 9MM BALL M882
2627
0.12
13303
Item No. 3 Page 4 of 14
80
0.11
1550
0.11
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2005
Box Metal M2A1
FY 2002
FY 2003
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 9MM BALL M882 (E05210)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Olin Corp
East Alton, IL
Olin Corp
East Alton, IL
Olin Corp
East Alton, IL
SS/FP
JMC, Rock Island, IL
Jan 2002
Jul 2002
22416
0.11
SS/FP
JMC, Rock Island, IL
Feb 2003
Jul 2003
129078
0.10
Y
C /FP
JMC, Rock Island, IL
Jan 2005
Jul 2005
14289
0.10
Y
Brockway Standard
Homerville, GA
TBS
TBS
C/FP
JMC, Rock Island, IL
Mar 2002
May 2002
23
6.58
C/FP
C/FP
JMC, Rock Island, IL
JMC. Rock Island, IL
Mar 2003
Jan 2005
May 2003
May 2005
132
15
6.91
6.66
Date
Revsn
Avail
RFP Issue
Date
Y
Y
TBS - To Be Selected
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows: FY 2002 (18,796 thousand rounds/$2.0 million). Contract will be SS/FP with Olin
Corp, East Alton, IL. The PCO is located at JMC, Rock Island, IL. Contract will be awarded with a planned procurement buy.
EA3000 (E05210)
CTG 9MM BALL M882
Item No. 3 Page 5 of 14
81
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 9MM BALL M882 (E05210)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
1.5
1.5
1.5 1.5
F
E
B
M
A
R
A
P
R
M
A
Y
1.5
1.5
1.5 1.5
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
22.4
9.3
13.1
1
FY 03
A
129.0
0.0
129.0
1
FY 05
A
14.3
0.0
14.3
1
FY 03
AF
3.3
0.0
3.3
1
FY 04
AF
6.3
0.0
6.3
2
FY 05
AF
8.8
0.0
8.8
1
FY 02
CG
3.2
1.5
1.7
1
FY 03
CG
4.7
0.0
4.7
1
FY 04
CG
6.0
0.0
6.0
2
FY 05
CG
5.8
0.0
5.8
1
FY 02
MC
30.0
4.0
26.0
1
FY 03
MC
12.1
0.0
12.1
1
FY 04
MC
11.9
0.0
11.9
1
FY 05
MC
41.7
0.0
41.7
1
FY 02
NS
24.4
6.0
18.4
1
FY 03
NS
32.6
0.0
32.6
1
FY 04
NS
24.7
0.0
24.7
2
FY 05
NS
23.2
0.0
23.2
PRODUCTION RATES
1.0
R
1
REACHED
NAME/LOCATION
Olin Corp, East Alton, IL
MIN.
1.00
1-8-5
6.00
MAX.
16.00
1.2
1.1
0
4.5
8.8
0.5
0.5
0.7
0
0.3
0.3
0.3
0.3 0.3
0.3 0.3
0.3 0.3
0.3
0.3 0.3
0.3 0.3 0.5
0
0.5 0.5 0.5
4.5
5.8
2.5
2.5
2.5 2.5
2.5
2.5
3.5 3.5
4.0
0
1.0
1.0
1.0
1.0 1.0
1.0 1.0
1.0 1.0
1.0
1.0 1.1
0
1.2 1.2 1.2
8.3
41.7
2.0
2.0
2.0 2.0
2.0
2.0
2.0 2.0
2.4
0
2.8
2.8
2.8
2.8 2.8
2.8 2.8
2.8 2.8
2.8
2.8 1.8
0
2.0 2.0 2.0
18.7
23.2
N
O
V
D
E
C
J
A
N
F
E
B
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
0
0.6 0.6 0.6
MFR
F
0
10.0 10.0 10.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 12.0 10.0
14.3
O
C
T
M
1.1
A
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
6
10
REORDER
6
4
6
10
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA3000
CTG 9MM BALL M882
Item No. 3 Page 6 of 14
82
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 9MM BALL M882 (E05210)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
1
FY 02
SOF
7.0
0.0
7.0
1
FY 03
SOF
4.0
0.0
4.0
1
FY 04
SOF
4.0
0.0
4.0
2
FY 05
SOF
4.0
0.0
4.0
1
FY 02
A
18.8
4.8
14.0
442.2
25.6
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
2.0
2.0
2.0 1.0
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Calendar Year 04
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
0.3
0.3
0.3
0.3 0.3
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
0.3
0.3 0.3
A
U
G
S
E
P
L
A
T
E
R
0
0.3 0.3
0.3 0.3
0.3 0.1
0
0.4 0.4 0.4
2.8
4.0
DERF
Total
1.6
1.6 1.6
1.6
416.6 10.1 10.1 10.3 8.6
7.6
F
E
B
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Olin Corp, East Alton, IL
MIN.
1.00
1-8-5
6.00
N
O
V
D
E
C
J
A
N
MFR
F
R
1.6
MAX.
16.00
1
1
1.6 1.6
1.2
7.6
8.6 8.6
8.7 15.4 15.6 15.5 15.4 15.4 15.4 15.4 15.4 15.4 15.4 16.4 13.5
5.3 5.1
5.2
M
A
R
A
P
R
J
U
N
J
U
L
S
E
P
M
A
Y
0
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1.6
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
6
10
REORDER
6
4
6
10
A
P
R
M
A
Y
J
U
N
A
U
G
136.6
REMARKS
See remarks on P5A on DERF.
Line for DERF is non-add.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA3000 (E05210)
CTG 9MM BALL M882
Item No. 3 Page 7 of 14
83
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 9MM BALL M882 (E05210)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
22.4
22.4
0.0
1
FY 03
A
129.0
129.0
0.0
1
FY 05
A
14.3
0.0
14.3
1
FY 03
AF
3.3
3.3
0.0
1
FY 04
AF
6.3
1.8
4.5
2
FY 05
AF
8.8
0.0
8.8
1
FY 02
CG
3.2
3.2
0.0
1
FY 03
CG
4.7
4.7
0.0
1
FY 04
CG
6.0
1.5
4.5
2
FY 05
CG
5.8
0.0
5.8
1
FY 02
MC
30.0
30.0
0.0
1
FY 03
MC
12.1
12.1
0.0
1
FY 04
MC
11.9
3.6
8.3
1
FY 05
MC
41.7
0.0
41.7
1
FY 02
NS
24.4
24.4
0.0
1
FY 03
NS
32.6
32.6
0.0
1
FY 04
NS
24.7
6.0
18.7
2
FY 05
NS
23.2
0.0
23.2
0
0
A
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Olin Corp, East Alton, IL
MIN.
1.00
1-8-5
6.00
0.6
0.6 0.6
0.6
MAX.
16.00
1.2
1.2 1.2
1.2 1.2
1.2 1.2
1.2
1.2 0.9
0
0.6 0.3
0
0.7
0.7
0.7 0.7
0.7 0.7
0.7 0.7
0.7
0.7 1.1
0
0
0
0.5
0.5
0.5 0.5
0.5
0.5
0.5 0.5
0.5
0
0.5
0.5
0.5
0.5 0.5
0.5 0.5
0.5 0.5
0.5
0.5 0.3
0
0
0
1.2
1.2
1.2 1.2
1.2
1.2
1.1
0
3.5
3.5
3.5
3.5 3.5
3.5 3.5
3.5 3.5
3.5
3.5 3.2
0
0
0
2.0
2.0
N
O
V
2.0 2.0
D
E
C
J
A
N
2.0
F
E
B
1
2.0
M
A
R
2.0 2.0
A
P
R
M
A
Y
2.7
J
U
N
0
1.9
1.9
1.9
1.9 1.9
1.9 1.9
1.9 1.9
1.9
1.9 2.3
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
ADMINLEAD TIME
Number
D+
1
0.6
0.7
MFR
F
1.2
0
0.6
O
C
T
M
1.4
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
6
10
REORDER
6
4
6
10
J
U
N
0
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA3000
CTG 9MM BALL M882
Item No. 3 Page 8 of 14
84
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 9MM BALL M882 (E05210)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
FY
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
1
FY 02
SOF
7.0
7.0
0.0
1
FY 03
SOF
4.0
4.0
0.0
1
FY 04
SOF
4.0
1.2
2.8
2
FY 05
SOF
4.0
0.0
4.0
423.4
286.8
136.6
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Olin Corp, East Alton, IL
MIN.
1.00
1-8-5
6.00
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MAX.
16.00
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 06
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
L
A
T
E
R
0
0.4
0.4
0.4 0.4
0.4
0.4
0.4
0
0.4
4.7
4.7
O
C
T
N
O
V
4.7 4.7
D
E
C
J
A
N
1
0.4
0.4
0.4 0.4
0.4 0.4
0.4 0.4
0.4
0
4.7
4.7
4.6 2.8
3.2
8.4
8.2
8.2
8.2 8.2
8.2 8.2
8.2 8.2
8.2
7.8 7.8
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
M
A
Y
ADMINLEAD TIME
Number
D+
1
M
A
R
0
MFR
F
R
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
6
10
REORDER
6
4
6
10
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA3000 (E05210)
CTG 9MM BALL M882
Item No. 3 Page 9 of 14
85
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
Ctg 9MM Ball M882: Commercial Pack (E99900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
32293
52735
56163
55007
54551
53482
52564
356795
3.0
4.8
5.0
5.0
5.1
5.1
5.1
33.1
3.0
4.8
5.0
5.0
5.1
5.1
5.1
33.1
3.0
4.8
5.0
5.0
5.1
5.1
5.1
33.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 9mm, M882 ball cartridge contains a bullet comprised of a copper alloy jacket and a lead alloy core. It is packed in commercial type packaging and is not intended for OCONUS shipment. It is
used in the M9 and M11 pistols and is Code A, approved for service use.
Justification:
This is a training standard item, used in both training and combat. FY 2004/2005 procurements support annual peacetime training and builds a war reserve inventory in accordance with the Army's
procurement goals.
TYPE CLASSIFICATION DATE: 1985
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
EA3000 (E99900)
Ctg 9MM Ball M882: Commercial Pack
Item No. 3 Page 10 of 14
86
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
EA3000 (E99900)
Ctg 9MM Ball M882: Commercial Pack
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
Ctg 9MM Ball M882: Commercial Pack (E99900)
TotalCost
Qty
$000
x1000
2671
32293
FY 04
UnitCost
$
0.08
TotalCost
Qty
$000
x1000
4609
52735
FY 05
UnitCost
$
0.09
TotalCost
Qty
$000
x1000
4999
2671
4609
4999
273
6
4
161
2
44
1
283
163
45
2954
Item No. 3 Page 11 of 14
87
0.10
4772
0.10
5044
56163
UnitCost
$
0.09
0.09
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
Ctg 9MM Ball M882: Commercial Pack (E99900)
Contractor and Location
Olin Corp
East Alton, IL
Olin Corp
East Alton, IL
Olin Corp
East Alton, IL
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
C/FP
JMC, Rock Island, IL
Feb 2003
Jul 2003
32293
0.08
Y
C/FP
JMC, Rock Island, IL
Jan 2004
Jul 2004
52735
0.09
Y
C/FP
JMC, Rock Island, IL
Jan 2005
Jul 2005
56163
0.09
Y
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
EA3000 (E99900)
Ctg 9MM Ball M882: Commercial Pack
Item No. 3 Page 12 of 14
88
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
Ctg 9MM Ball M882: Commercial Pack (E99900)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
Calendar Year 04
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
3.0
3.0
3.0
3.0 3.0
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
3.0
1.2 1.1
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
32.3
0.0
32.3
1
FY 04
A
52.7
0.0
52.7
1
FY 05
A
56.2
0.0
56.2
Total
141.2
A
PRODUCTION RATES
R
1
NAME/LOCATION
Olin Corp, East Alton, IL
MIN.
1.00
1-8-5
6.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
16.00
1
A
P
R
M
A
Y
J
U
N
3.0
3.0
3.0
3.0 3.0
3.0 3.0
3.0 3.0
3.0
1.2 1.1
4.5 4.5
4.5
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
ADMINLEAD TIME
Number
D+
1
0
4.5 4.5 4.5
39.2
56.2
141.2
F
3.0 3.0
A
O
C
T
M
3.0 3.0
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
6
10
REORDER
6
4
6
10
J
U
N
A
U
G
95.4
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA3000 (E99900)
Ctg 9MM Ball M882: Commercial Pack
Item No. 3 Page 13 of 14
89
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Ctg 9MM Ball M882: Commercial Pack (E99900)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
4.5
4.5
4.5 4.5
F
E
B
M
A
R
A
P
R
M
A
Y
4.5
4.5
4.5 4.5
J
U
N
J
U
L
A
U
G
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
32.3
32.3
0.0
1
FY 04
A
52.7
13.5
39.2
1
FY 05
A
56.2
0.0
56.2
141.2
45.8
95.4
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Olin Corp, East Alton, IL
MIN.
1.00
1-8-5
6.00
MAX.
16.00
4.5
4.5
O
C
T
N
O
V
4.5 4.5
D
E
C
J
A
N
1
4.8
5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0
5.0 1.6
4.5
4.5
4.5 4.5
3.2
4.8
4.8
5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0
5.0 1.6
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
M
A
Y
ADMINLEAD TIME
Number
D+
1
0
4.8
MFR
F
R
0
3.2
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
6
10
REORDER
6
4
6
10
J
U
N
0
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA3000 (E99900)
Ctg 9MM Ball M882: Commercial Pack
Item No. 3 Page 14 of 14
90
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, .50 CAL, ALL TYPES (E08000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
557.0
19.2
34.4
57.7
60.5
38.1
38.6
40.6
35.9
35.6
917.6
557.0
19.2
34.4
57.7
60.5
38.1
38.6
40.6
35.9
35.6
917.6
557.0
19.2
34.4
57.7
60.5
38.1
38.6
40.6
35.9
35.6
917.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes .50 CAL ALL TYPES.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
Non-add Defense Emergency Response Funding (DERF) to allow full training of troops to meet standards is provided as follows:
FY 2002 $2.0 million
E08000
CTG, .50 CAL, ALL TYPES
Item No. 4 Page 1 of 22
91
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG CAL .50 BALL M33 W/M9 LINK
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK
CTG CAL .50 SLAPT M903 (M962 TRACER)
CTG CAL .50 API MK211 MOD 0 MULTI SNGLE
CTG CAL .50 APIT M20 W/M9 LINK
CTG CAL .50 BLANK M1A1 LKD W/M9 LNK
CTG CAL .50 SLAP -T M962
CTG, CAL .50 API MK211 MOD O LKD 4/1
Total
E08000
CTG, .50 CAL, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
TotalCost
$
$000
Qty
Date:
February 2003
x1000
FY 04
UnitCost
$
7865
12734
8935
4654
7149
905
1.69
1.78
9.87
19146
21471
8399
11199
12046
876
1.71
1.78
9.59
2330
3412
0.68
2057
2914
0.71
2519
315
8.00
6635
845
7.85
34383
Weapon System Type:
CTG, .50 CAL, ALL TYPES (E08000)
57708
Item No. 4 Page 2 of 22
92
TotalCost
Qty
$000
x1000
10324
33592
1766
1180
4294
4905
1283
3140
60484
5760
18676
196
165
1132
7092
100
399
FY 05
UnitCost
$
1.79
1.80
0.90
7.15
3.79
0.69
0.13
7.87
TotalCost
Qty
$000
x1000
UnitCost
$
11533
17632
1763
1
6429
9332
193
1.79
1.89
0.90
3115
881
3134
4345
65
392
0.72
0.14
8.00
38059
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG CAL .50 BALL M33 W/M9 LINK (E07100)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
38389
3356
4654
11199
5760
6429
6399
6218
6136
6081
94621
52.1
5.7
7.9
19.1
10.3
11.5
11.7
11.7
11.8
12.0
153.9
52.1
5.7
7.9
19.1
10.3
11.5
11.7
11.7
11.8
12.0
153.9
52.1
5.7
7.9
19.1
10.3
11.5
11.7
11.7
11.8
12.0
153.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The caliber .50 ball M33 is linked with the M9 links for use in Army training with caliber .50 machine guns, M2 and M3. These rounds are also used in function test firing of the M2 and M3
machine guns. This item is Code A, approved for service use.
Justification:
This is a training unique item not used in combat. FY2004/2005 procurements support annual peacetime training and builds a depot level in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1951
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E08000 (E07100)
CTG CAL .50 BALL M33 W/M9 LINK
Item No. 4 Page 3 of 22
93
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Industrial Stock Support
SubTotal Prod. Support
Total
E08000 (E07100)
CTG CAL .50 BALL M33 W/M9 LINK
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
7467
313
4654
47
Weapon System Type:
FY 03
UnitCost
$
1.60
6.58
Date:
February 2003
CTG CAL .50 BALL M33 W/M9 LINK (E07100)
TotalCost
Qty
$000
x1000
18213
790
11199
114
FY 04
UnitCost
$
1.63
6.91
TotalCost
Qty
$000
x1000
9510
384
5760
59
FY 05
UnitCost
$
1.65
6.54
TotalCost
Qty
$000
x1000
10955
437
7780
19003
9894
11392
37
3
111
5
160
3
267
139
2
45
27
85
143
430
141
7865
1.69
19146
Item No. 4 Page 4 of 22
94
1.71
10324
1.80
11533
6429
66
UnitCost
$
1.70
6.66
1.80
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Box Metal M2A1
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG CAL .50 BALL M33 W/M9 LINK (E07100)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Mar 2002
Oct 2002
4654
1.60
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
11199
1.63
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
5760
1.65
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
6429
1.70
Y
Brockway Standard
Homerville, GA
TBS
TBS
TBS
C/FP
JMC, Rock Island, IL
N/A
N/A
47
6.58
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Jul 2003
Jan 2004
Jan 2005
Jul 2004
Jul 2005
114
59
66
6.91
6.54
6.66
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
TBS - To Be Selected
E08000 (E07100)
CTG CAL .50 BALL M33 W/M9 LINK
Item No. 4 Page 5 of 22
95
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG CAL .50 BALL M33 W/M9 LINK (E07100)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
4.65
0.00
1
FY 03
A
11.20
0.00
11.20
1
FY 04
A
5.80
0.00
5.80
1
FY 05
A
6.40
0.00
6.40
1
FY 02
AF
0.87
0.00
0.87
1
FY 03
AF
0.80
0.00
0.80
1
FY 04
AF
0.17
0.00
0.17
0.17
1
FY 05
AF
0.16
0.00
0.16
0.16
1
FY 04
MC
0.77
0.00
0.77
0.77
1
FY 05
MC
0.32
0.00
0.32
0.32
1
FY 02
NS
0.47
0.00
1
FY 03
NS
0.20
0.00
0.47 0.10 0.10 0.10 0.10 0.07
0.20
1
FY 04
NS
0.25
0.00
0.25
1
FY 05
NS
0.20
0.00
0.20
1
FY 03
SOF
0.75
0.00
0.75
Total
33.01
4.65 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.36
A
A
6.40
R
1
PRODUCTION RATES
NAME/LOCATION
MIN.
.00
1-8-5
5.99
MAX.
20.77
0
0.10
0.10
0
0.20
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.05
N
O
V
D
E
C
J
A
N
F
E
B
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
5
0
0.25
MFR
REACHED
Alliant Tech (LCAAP), Independence, MO
0
0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.03
0
33.01 0.49 0.49 0.49 0.49 0.46 0.39 0.49 0.49 0.49 0.49 0.59 0.63 1.21 1.11 1.21 1.11 1.11 1.11 1.11 1.06 1.01 1.01 1.01 0.89
F
0
5.80
0.10 0.10 0.10 0.10 0.20 0.27
O
C
T
M
0
0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.86
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
14.07
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (E07100)
CTG CAL .50 BALL M33 W/M9 LINK
Item No. 4 Page 6 of 22
96
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG CAL .50 BALL M33 W/M9 LINK (E07100)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
4.65
4.65
0.00
0
1
FY 03
A
11.20
11.20
0.00
0
1
FY 04
A
5.80
0.00
0
1
FY 05
A
6.40
0.00
1
FY 02
AF
0.87
0.87
5.80 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.30
6.40
A
0.57 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53
0.00
1
FY 03
AF
0.80
0.80
0.00
0
1
FY 04
AF
0.17
0.00
0
1
FY 05
AF
0.16
0.00
1
FY 04
MC
0.77
0.00
0.17 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.06
0.16
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.05
0.77 0.50 0.27
1
FY 05
MC
0.32
0.00
0.32
0
1
FY 02
NS
0.47
0.47
0.00
1
FY 03
NS
0.20
0.20
0.00
1
FY 04
NS
0.25
0.00
1
FY 05
NS
0.20
0.00
0.25 0.10
0.20
1
FY 03
SOF
0.75
0.75
0.00
33.01
18.94
Total
0.10 0.10 0.12
R
1
NAME/LOCATION
MIN.
.00
1-8-5
5.99
MAX.
20.77
0
0
0.10
0.05
0
0.10
0.10
0
0
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Alliant Tech (LCAAP), Independence, MO
0
14.07 1.11 0.78 0.61 0.51 0.56 0.51 0.51 0.51 0.51 0.51 0.51 0.36 0.78 0.64 0.76 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.58
PRODUCTION RATES
F
0
0
O
C
T
M
0
5
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
M
A
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (E07100)
CTG CAL .50 BALL M33 W/M9 LINK
Item No. 4 Page 7 of 22
97
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK (E07200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
408552
2383
7149
12046
18676
9332
9310
9045
9484
9011
494988
326.6
4.6
12.7
21.5
33.6
17.6
18.0
18.6
20.0
19.4
492.6
326.6
4.6
12.7
21.5
33.6
17.6
18.0
18.6
20.0
19.4
492.6
326.6
4.6
12.7
21.5
33.6
17.6
18.0
18.6
20.0
19.4
492.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This item consists of M33 ball and M17 tracer linked 4 to 1 with the M9 link. These cartridges in the linked configuration are for training use in either vehicle-mounted or ground-mounted
machine guns. The tracer round permits observation of the bullet's trajectory to the point of impact. The ammunition is designed for use in the M2 or M3 machine guns. This item is Code A,
approved for service use.
Justification:
This is a training unique item not used in combat. FY 2004 funding supports a new Army t raining strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire
training events with readiness doctrine and standards. As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy
continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1968
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E08000 (E07200)
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK
Item No. 4 Page 8 of 22
98
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
Total
E08000 (E07200)
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
11966
480
7149
73
Weapon System Type:
FY 03
UnitCost
$
1.67
6.58
Date:
February 2003
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK (E07200)
TotalCost
Qty
$000
x1000
20437
849
12046
123
FY 04
UnitCost
$
1.70
6.91
TotalCost
Qty
$000
x1000
32172
1245
18676
191
FY 05
UnitCost
$
1.72
6.54
TotalCost
Qty
$000
x1000
16859
634
12446
21286
33417
17493
144
4
1
139
149
6
169
6
134
5
288
185
175
139
12734
9332
95
UnitCost
$
1.81
6.66
30
1.78
21471
Item No. 4 Page 9 of 22
99
1.79
33592
1.80
17632
1.89
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Box Metal M2A1
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK (E07200)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Mar 2002
Jan 2003
7149
1.67
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
12046
1.70
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
18676
1.72
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
9332
1.81
Y
Brockway Standard
JMC, Rock Island, IL
TBS
TBS
TBS
C/FP
JMC, Rock Island, IL
Mar 2002
May 2003
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Jul 2003
Jan 2004
Jan 2005
Jul 2004
Jul 2005
6.91
6.54
6.66
Y
Y
Y
Date
Revsn
Avail
RFP Issue
Date
73
123
191
95
TBS - To Be Selected
E08000 (E07200)
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK
Item No. 4 Page 10 of 22
100
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK (E07200)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
7.15
0.00
7.15
1
FY 03
A
12.00
0.00
12.00
1
FY 04
A
18.70
0.00
18.70
1
FY 05
A
9.30
0.00
9.30
1
FY 03
AF
0.68
0.00
0.68
1
FY 04
AF
0.89
0.00
0.89
0.89
1
FY 05
AF
1.18
0.00
1.18
1.18
1
FY 02 P
CG
0.19
0.00
1
FY 02
CG
0.25
0.00
0.19 0.19
0.25
1
FY 03
CG
0.51
0.00
0.51
1
FY 04
CG
0.58
0.00
0.58
1
FY 05
CG
0.58
0.00
0.58
1
FY 02
NS
0.30
0.00
1
FY 03
NS
0.60
0.00
0.30 0.05
0.60
1
FY 04
NS
0.40
0.00
0.40
0.40
1
FY 05
NS
0.60
0.00
0.60
0.60
Total
53.91
0.83 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79
A
A
9.30
PRODUCTION RATES
R
1
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
.00
1-8-5
5.99
MAX.
20.77
0
0.58
0.58
0.05
0.05
0.05
0.05
0
0.10
0.10
0.10
0.10
0.10
0.05 0.83 1.04 0.84 0.84 0.79 0.84 0.79 0.84 0.79 1.20 1.10 1.20 1.10 1.20 1.10 1.10 1.20 1.10 1.21 1.21 1.07
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
ADMINLEAD TIME
Number
1
0.05
0.10
N
O
V
D+
0
0
0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.05 0.05
MFR
REACHED
0
0
0.20 0.05
53.91 0.24
F
0
18.70
0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.02
O
C
T
M
0
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.10 0.90
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0
32.23
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (E07200)
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK
Item No. 4 Page 11 of 22
101
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK (E07200)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
7.15
7.15
0.00
0
1
FY 03
A
12.00
12.00
0.00
0
1
FY 04
A
18.70
0.00
1
FY 05
A
9.30
0.00
1
FY 03
AF
0.68
0.68
1
FY 04
AF
0.89
0.00
1
FY 05
AF
1.18
0.00
1
FY 02 P
CG
0.19
1
FY 02
CG
1
FY 03
1
18.70 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.10
9.30
A
0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.50
0.00
0
0
0.19
0.89 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.12
1.18
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.08
0.00
0.25
0.25
0.00
0
CG
0.51
0.51
0.00
0
FY 04
CG
0.58
0.00
1
FY 05
CG
0.58
0.00
0.58 0.10 0.10 0.10 0.10 0.18
0.58
1
FY 02
NS
0.30
0.30
0.00
1
FY 03
NS
0.60
0.60
0.00
1
FY 04
NS
0.40
0.00
1
FY 05
NS
0.60
0.00
0.40 0.05
0.60
53.91
21.68
Total
R
1
NAME/LOCATION
MIN.
.00
1-8-5
5.99
MAX.
20.77
0
0
0.10 0.10 0.10 0.10 0.18
0
0
0.05
0.05
0.05
0.05
0.10 0.05
0
0.10
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
Alliant Tech (LCAAP), Independence, MO
0
0.10
0.10
0.10
0.10
0.10
0
32.23 1.82 1.77 1.82 1.77 1.90 1.67 1.72 1.67 1.72 1.67 1.77 1.27 1.10 1.00 1.10 1.00 1.18 0.90 1.00 0.90 1.00 0.90 1.00 0.58
PRODUCTION RATES
F
0
0
O
C
T
M
0
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (E07200)
CTG CAL .50 4 BALL/1 TRACER W/M9 LINK
Item No. 4 Page 12 of 22
102
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1 (F47400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
842
452
315
845
399
392
387
386
4018
Gross Cost
5.9
3.0
2.5
6.6
3.1
3.1
3.1
3.2
0.0
30.6
5.9
3.0
2.5
6.6
3.1
3.1
3.1
3.2
0.0
30.6
5.9
3.0
2.5
6.6
3.1
3.1
3.1
3.2
0.0
30.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This round is used in the M2 machine gun. The Grade B MK211 will be linked in a 4:1 ratio with the caliber .50 M20 Armor Piercing Incendiary Tracer Cartridge. The cartridge provides
improved penetration performance against light armor vehicles and personnel. The projectile consists of a brass jacket surrounding a steel body and tungsten core with incendiary and high
explosive charges. This item is Code A, approved for service use.
Justification:
This is a war reserve item, used in combat. FY2004/2005 procurements support the war reserve requirement.
TYPE CLASSIFICATION: 1996
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E08000 (F47400)
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1
Item No. 4 Page 13 of 22
103
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Box Metal M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
Total
E08000 (F47400)
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
2422
21
315
3
Weapon System Type:
FY 03
UnitCost
$
7.68
6.58
Date:
February 2003
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1 (F47400)
TotalCost
Qty
$000
x1000
6560
60
845
9
FY 04
UnitCost
$
7.76
6.91
TotalCost
Qty
$000
x1000
3110
27
399
4
FY 05
UnitCost
$
7.79
6.54
TotalCost
Qty
$000
x1000
3104
27
2443
6620
3137
3131
46
4
6
3
3
26
9
76
15
3
3
2519
7.99
6635
Item No. 4 Page 14 of 22
104
7.86
3140
7.87
3134
392
4
UnitCost
$
7.92
6.66
8.00
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Box Metal M2A1
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1 (F47400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Delivery
x1000
$
Specs
Avail
Now?
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
Alliant Tech (LCAAP)
Independence, MO
SS/FP
JMC, Rock Island, IL
Oct 2002
Sep 2003
315
7.68
SS/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
845
7.76
Y
SS/FP
JMC, Rock Island, IL
Jan 2004
Oct 2004
399
7.79
Y
SS/FP
JMC, Rock Island, IL
Jan 2005
Oct 2005
392
7.92
Y
Brockway Standard
Homerville, GA
TBS
TBS
TBS
C/FP
JMC, Rock Island, IL
Jun 2002
Dec 2002
3
6.58
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Sep 2003
Mar 2004
Mar 2005
Sep 2004
Sep 2005
9
4
4
6.91
6.54
6.66
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
TBS - To Be Selected
E08000 (F47400)
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1
Item No. 4 Page 15 of 22
105
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1 (F47400)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1
FY 02 P
A
0.37
0.00
0.37
1
FY 02
A
0.32
0.00
0.32
1
FY 03
A
0.85
0.00
0.85
1
FY 04
A
0.40
0.00
0.40
1
FY 05
A
0.39
0.00
0.39
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
Total
2.33
0.37
A
PRODUCTION RATES
0.37
R
1
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
1-8-5
.00
.14
N
O
V
D
E
C
J
A
N
0.32 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.05
F
E
B
M
A
R
MFR
REACHED
MAX.
D+
.50
6
0
0.40
0.39
2.33
F
0
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.05
A
O
C
T
M
0
0.32
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
0.79
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (F47400)
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1
Item No. 4 Page 16 of 22
106
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1 (F47400)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
Calendar Year 06
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
0.37
0.37
0.00
0
1
FY 02
A
0.32
0.32
0.00
0
1
FY 03
A
0.85
0.85
0.00
0
1
FY 04
A
0.40
0.00
1
FY 05
A
0.39
0.00
0.40 0.10 0.10 0.10 0.10
0.39
A
2.33
1.54
0.79 0.10 0.10 0.10 0.10
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
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
Load, Assemble, and Pack
Total
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Alliant Tech (LCAAP), Independence, MO
MIN.
1-8-5
.00
.14
D
E
C
J
A
N
MAX.
D+
.50
6
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
1
0
0.10 0.10 0.10 0.09
F
E
B
MFR
F
R
N
O
V
0
0.10 0.10 0.10 0.09
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (F47400)
Ctg cal .50 API, MK211, MOD 0, Lkd 4/1
Item No. 4 Page 17 of 22
107
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG CAL .50 SLAPT M903 (M962 TRACER) (F88000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
1139
627
905
876
196
193
188
185
4309
Gross Cost
10.1
6.0
8.9
8.4
1.8
1.8
1.8
1.8
40.4
10.1
6.0
8.9
8.4
1.8
1.8
1.8
1.8
40.4
10.1
6.0
8.9
8.4
1.8
1.8
1.8
1.8
40.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Saboted Light Armor Penetrator (SLAP), M903 cartridge consists of a heavy metal penetrator which is sabot-launched at a much higher velocity than standard rounds, with Tracer, M962. The
sabot, which is designed to break up at the muzzle to release the penetrator, must also survive the gun environment until launch. It is injection molded of special high strength plastic and is
reinforced with an aluminum insert in the base section. The tungsten alloy penetrator has a slot in the base to insure full spin-up before separation from the sabot at the muzzle. The companion
tracer cartridge, M962, consists of a tungsten alloy penetrator of the same mass as the M903 and is launched from a sabot of the same material and similar design. The penetrator base is cored out
to accommodate a trace mix composition. This ammunition is linked four M903 SLAP to one M962 tracer for use in the M2 Heavy Barrel Machine Gun. The item is Code "A", approved for
service use.
Justification:
This is a war reserve item used in combat. FY 2004/2005 procurements build toward the Army's war reserve requirements. The SLAP-T is used against current and future light armored targets and
Armored Attack Helicopters (AAHs). The M903 offers the capability to defeat these targets at ranges two to three times that of currently available ammunition.
TYPE CLASSIFIED (TC) DATE: March 1993
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E08000 (F88000)
CTG CAL .50 SLAPT M903 (M962 TRACER)
Item No. 4 Page 18 of 22
108
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Engineering Study
ECP
SubTotal Prod. Support
Total
E08000 (F88000)
CTG CAL .50 SLAPT M903 (M962 TRACER)
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
A
TotalCost
Qty
$000
x1000
8048
905
Weapon System Type:
FY 03
UnitCost
$
8.89
Date:
February 2003
CTG CAL .50 SLAPT M903 (M962 TRACER) (F88000)
TotalCost
Qty
$000
x1000
7803
876
FY 04
UnitCost
$
8.91
TotalCost
Qty
$000
x1000
1534
196
FY 05
UnitCost
$
7.83
TotalCost
Qty
$000
x1000
1531
8048
7803
1534
1531
400
51
50
307
79
346
100
150
187
20
25
187
20
25
887
596
232
232
8935
9.87
8399
Item No. 4 Page 19 of 22
109
9.59
1766
9.01
1763
193
UnitCost
$
7.93
9.13
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2002
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG CAL .50 SLAPT M903 (M962 TRACER) (F88000)
Contractor and Location
Olin
East Alton, IL
Olin
East Alton, IL
TBS
TBS
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Delivery
x1000
$
Specs
Avail
Now?
SS/Option
TACOM-ARDEC, Picatinny, NJ SEP 02
AUG 03
568
8.83
YES
SS/Option
TACOM-ARDEC, Picatinny, NJ FEB 03
FEB 04
151
9.00
YES
C/Option
C/Option
C/Option
C/Option
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
JUN 03
JUN 03
NOV 03
JUL 04
AUG 04
JAN 06
APR 06
9.00
8.91
7.83
7.93
YES
YES
YES
NOV 04
186
876
196
193
Date
Revsn
Avail
RFP Issue
Date
Lead times are based on receipt of long leadtime components
E08000 (F88000)
CTG CAL .50 SLAPT M903 (M962 TRACER)
Item No. 4 Page 20 of 22
110
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG CAL .50 SLAPT M903 (M962 TRACER) (F88000)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
M
F
R
FY
1
FY 02 P
A
1346
95
1251
2
FY 02
A
186
0
186
A
2
FY 03
A
876
0
876
A
2
FY 04
A
196
0
196
2
FY 05
A
193
0
193
1
FY 02
FMS
497
76
421
1
FY 02
FMS
100
0
100
1
FY 03
FMS
11
0
11
2
FY 03
FMS
2690
0
2690
6095
171
5924
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
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
100
100
MAX.
Olin, East Alton, IL
50.00
220.00
440.00
0
2
TBS
50.00
220.00
440.00
0
12
100
50 100 100 100 100
89 100
0
100
86
0
14 100
762
196
100
100
100
100
193
21
0
100
0
11
100 100
100 100 100 100 100 100 100
O
C
T
D
E
C
N
O
V
J
A
N
F
E
B
M
A
R
1
2
A
P
R
M
A
Y
J
U
N
33
J
U
L
100 100
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
0
50 100 100 100 100 100 100
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
10
12
22
REORDER
4
8
12
20
INITIAL
4
2
26
28
REORDER
4
2
17
19
Number
D+
1
100 100
A
MFR
F
R
100
A
P
R
M
A
Y
J
U
N
100 100 100
2390
200 200 200
3541
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (F88000)
CTG CAL .50 SLAPT M903 (M962 TRACER)
Item No. 4 Page 21 of 22
111
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG CAL .50 SLAPT M903 (M962 TRACER) (F88000)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
Calendar Year 06
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
1346
1346
0
2
FY 02
A
186
186
0
2
FY 03
A
876
114
762
2
FY 04
A
196
0
196
2
FY 05
A
193
0
193
1
FY 02
FMS
497
497
0
0
1
FY 02
FMS
100
100
0
0
1
FY 03
FMS
11
11
0
2
FY 03
FMS
2690
300
2390
100 100 100 100 100 100 100 138 200 200 200 200 200 200 200 152
6095
2554
3541
200 200
200 200 200 200 200 200 200 200 200 200 200 200 200 200
O
C
T
D
E
C
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
0
100 100 100 100 100 100 100
MAX.
Olin, East Alton, IL
50.00
220.00
440.00
0
2
TBS
50.00
220.00
440.00
0
0
50
50
A
48
52
0
75
66
0
0
N
O
V
J
A
N
F
E
B
M
A
R
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
0
50
F
E
B
50 100
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
10
12
22
REORDER
4
8
12
20
INITIAL
4
2
26
28
REORDER
4
2
17
19
Number
D+
1
62
48
MFR
F
R
0
A
P
R
75
M
A
Y
66
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08000 (F88000)
CTG CAL .50 SLAPT M903 (M962 TRACER)
Item No. 4 Page 22 of 22
112
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, 20MM, ALL TYPES (E08900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
308.9
0.1
309.0
308.9
0.1
309.0
308.9
0.1
309.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 20MM ALL TYPES. This ammunition is used to suppress or fire against light armored vehicles.
E08900
CTG, 20MM, ALL TYPES
Item No. 5 Page 1 of 2
113
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG 20MM LINKED TP M55A2/TPT
Total
E08900
CTG, 20MM, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG, 20MM, ALL TYPES (E08900)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
84
84
Item No. 5 Page 2 of 2
114
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, 25MM, ALL TYPES (E08200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
1359.4
65.8
60.8
66.2
8.8
45.2
14.6
44.2
44.4
44.6
1754.0
1359.4
65.8
60.8
66.2
8.8
45.2
14.6
44.2
44.4
44.6
1754.0
1359.4
65.8
60.8
66.2
8.8
45.2
14.6
44.2
44.4
44.6
1754.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 25MM ALL TYPES.
E08200
CTG, 25MM, ALL TYPES
Item No. 6 Page 1 of 22
115
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG 25MM TP-T M793
CTG 25MM TPDS-T M910
CTG 25MM TP-T XM910E1
CTG 25MM APFSDS-T M919
Total
E08200
CTG, 25MM, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
10397
20661
731
1310
14.22
15.77
28448
16694
2105
1021
13.51
16.35
7878
443
29700
278
94.00
21076
159
102.00
491
60758
Date:
February 2003
CTG, 25MM, ALL TYPES (E08200)
66218
Item No. 6 Page 2 of 22
116
8812
385
FY 05
UnitCost
$
20.46
TotalCost
Qty
$000
x1000
5974
40
39190
UnitCost
$
299
19.98
1770
20.00
45204
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 25MM TP-T M793 (E08203)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
22490
899
731
2105
385
299
288
671
720
740
29328
Gross Cost
316.2
12.2
10.4
28.4
7.9
6.0
6.0
14.0
15.4
16.1
432.6
316.2
12.2
10.4
28.4
7.9
6.0
6.0
14.0
15.4
16.1
432.6
316.2
12.2
10.4
28.4
7.9
6.0
6.0
14.0
15.4
16.1
432.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M793 cartridge is a percussion primed 25MM Target Practice-Traced (TP-T) cartridge with M28 link for use in the M242 gun which is mounted on the Bradley Fighting Vehicle System. The
M793 training round is ballistically similar to the M792 High Explosive Incendiary-Tracer (HEI-T) ammunition. This round will be packaged/shipped in the M621 plastic container, 30 rounds per
container. This item is Code A, approved for service use.
Justification:
This is a training unique item not used in combat. FY2004/2005 procurements support annual peacetime training and builds a war reserve level in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1979
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E08200 (E08203)
CTG 25MM TP-T M793
Item No. 6 Page 3 of 22
117
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Container PA125
Wood Pallet F/25MM
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
SubTotal Prod. Support
Total
E08200 (E08203)
CTG 25MM TP-T M793
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
8472
959
28
731
24
Weapon System Type:
FY 03
UnitCost
$
11.60
39.32
60.53
Date:
February 2003
CTG 25MM TP-T M793 (E08203)
TotalCost
Qty
$000
x1000
24412
2891
89
2105
70
1
FY 04
UnitCost
$
11.60
41.11
67.04
TotalCost
Qty
$000
x1000
6750
543
18
385
13
FY 05
UnitCost
$
17.55
42.29
74.45
TotalCost
Qty
$000
x1000
5346
430
14
9459
27392
7311
5790
910
28
1029
27
561
6
179
5
938
1056
567
184
10397
14.23
28448
Item No. 6 Page 4 of 22
118
13.52
7878
20.48
5974
299
10
UnitCost
$
17.88
43.08
75.84
19.98
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammu nition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2002
FY 2003
FY 2004
FY 2005
Container PA125
FY 2002
FY 2003
FY 2004
FY 2005
Wood Pallet F/25MM
FY 2002
FY 2003
FY 2004
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 25MM TP-T M793 (E08203)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Delivery
x1000
Unit Cost
$
Alliant Tech Sys, Inc
New Brighton, MN
General Dynamics Ord & Tacs
Marion, IL
TBS
TBS
TBS
CM4/FP
JMC, Rock Island, IL
Mar 2002
Jun 2003
329
11.60
CM4/FP
JMC, Rock Island, IL
Mar 2002
Mar 2003
402
11.60
CM5/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2004
Mar 2005
Mar 2004
Mar 2005
Mar 2006
2105
385
299
11.60
17.55
17.88
Conco Inc
Louisville, KY
TBS
TBS
TBS
C/FP
JMC, Rock Island, IL
Apr 2002
Jan 2003
24
39.32
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Apr 2003
Apr 2004
Jan 2004
Jan 2005
Apr 2005
Jan 2006
70
13
10
41.11
42.29
43.08
Conco Inc
Louisville, KY
TBS
TBS
C/FP
JMC, Rock Island, IL
Apr 2002
Jan 2003
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Apr 2003
Jan 2004
Apr 2004
Jan 2005
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
#
Y
Y
Y
Y
Y
Y
60.53
1
67.04
74.45
Y
Y
TBS - To Be Selected
FY03 procurement will be a split buy.
E08200 (E08203)
CTG 25MM TP-T M793
Item No. 6 Page 5 of 22
119
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
REMARKS:
P -1 Line Item Nomenclature:
CTG 25MM TP-T M793 (E08203)
WBS Cost Elements:
FY 2005
February 2003
Contractor and Location
TBS
Contract
Method
and Type
C/FP
Location of PCO
Award Date Date of First
Delivery
JMC, Rock Island, IL
Apr 2005
Jan 2006
QTY
x1000
Unit Cost
$
75.84
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
TBS - To Be Selected
FY03 procurement will be a split buy.
E08200 (E08203)
CTG 25MM TP-T M793
Item No. 6 Page 6 of 22
120
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 25MM TP -T M793 (E08203)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
0.33
0.00
0.33
5
FY 02
A
0.40
0.00
0.40
3
FY 03
A
2.11
0.00
2.11
3
FY 04
A
0.38
0.00
0.38
3
FY 05
A
0.30
0.00
0.30
1
FY 02
MC
0.15
0.00
0.15
5
FY 02
MC
0.12
0.00
0.12
3
FY 03
MC
0.24
0.00
0.24
3
FY 04
MC
0.19
0.00
0.19
3
FY 05
MC
0.19
0.00
0.19
1
FY 02
NS
0.21
0.00
0.21
5
FY 02
NS
0.01
0.00
0.01
3
FY 03
NS
0.10
0.00
0.10
3
FY 04
NS
0.12
0.00
0.12
0.12
3
FY 05
NS
0.13
0.00
0.13
0.13
Total
4.98
0.10 0.10 0.10 0.03
PRODUCTION RATES
R
MIN.
1-8-5
1
Alliant Tech Sys, Inc, New Brighton, MN
NAME/LOCATION
.26
.26
MAX.
.75
12
3
TBS
.00
.40
.75
12
5
General Dynamics Ord & Tacs, Marion, IL
.08
.20
.52
0
0.90
0.38
0.30
0.05 0.10
0
0.12
0
0.10 0.10 0.04
0
0.19
0.19
0.07 0.07 0.07
0
0.01
0
0.10
0.13
N
O
V
D
E
C
J
A
N
0.10 0.10 0.22 0.37 0.17 0.10 0.03
F
E
B
MFR
REACHED
0.17 0.17 0.17 0.17 0.17 0.18 0.18
A
4.98
F
0
A
O
C
T
M
0
0.10 0.10 0.10 0.10
1
3
5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
0.37 0.27 0.21 0.17 0.17 0.18 0.18
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
Number
D+
M
A
R
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
2.21
S
E
P
REMARKS
LAP lines shared for each contractor
with other 25MM items.
INITIAL
REORDER
INITIAL
REORDER
E08200 (E08203)
CTG 25MM TP-T M793
Item No. 6 Page 7 of 22
121
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 25MM TP -T M793 (E08203)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
0.33
0.33
0.00
0
5
FY 02
A
0.40
0.40
0.00
0
3
FY 03
A
2.11
1.21
0
3
FY 04
A
0.38
0.00
3
FY 05
A
0.30
0.00
0.90 0.18 0.18 0.18 0.18 0.18
0.38
0.10 0.10 0.10 0.08
0.30
A
1
FY 02
MC
0.15
0.15
0.00
0
5
FY 02
MC
0.12
0.12
0.00
0
3
FY 03
MC
0.24
0.24
0.00
3
FY 04
MC
0.19
0.00
0.19
3
FY 05
MC
0.19
0.00
0.19
1
FY 02
NS
0.21
0.21
0.00
0
5
FY 02
NS
0.01
0.01
0.00
0
3
FY 03
NS
0.10
0.10
0.00
3
FY 04
NS
0.12
0.00
0.12
3
FY 05
NS
0.13
0.00
0.13
4.98
2.77
2.21 0.18 0.18 0.18 0.18 0.18 0.32 0.19 0.10 0.08
Total
PRODUCTION RATES
0
REACHED
R
MIN.
1-8-5
1
Alliant Tech Sys, Inc, New Brighton, MN
NAME/LOCATION
.26
.26
MAX.
.75
12
3
TBS
.00
.40
.75
12
5
General Dynamics Ord & Tacs, Marion, IL
.08
.20
.52
0
0
0.10 0.09
0
0
0.12
0
0.13
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
0
0.10 0.09
O
C
T
M
0
0.10 0.10 0.10
1
3
5
A
P
R
M
A
Y
J
U
N
0.33 0.19 0.10
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
Number
D+
M
A
R
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
LAP lines shared for each contractor
with 25MM items.
INITIAL
REORDER
INITIAL
REORDER
E08200 (E08203)
CTG 25MM TP-T M793
Item No. 6 Page 8 of 22
122
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 25MM TPDS-T M910 (E08204)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
18283
1066
1310
1021
21680
Gross Cost
316.5
16.9
20.7
16.7
0.4
0.0
371.3
316.5
16.9
20.7
16.7
0.4
0.0
371.3
316.5
16.9
20.7
16.7
0.4
0.0
371.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 25MM Armor Piercing (AP) training round is ballistically matched to the 25MM cartridge Armor Piercing Discarding Sabot-Tracer (APDS-T) M791 and the Armor Piercing Fin Stabilized
Discarding Sabot, with Tracer (APFSDS-T) M919. The M910 is used in gunnery training and qualification of the M2/M3 Bradley Fighting Vehicles in lieu of the M791 and the M919. This round
supports live fire training on Bradley Fighting Vehicle at smaller facilities that cannot use the long-range combat cartridges. This item is Code A, approved for service use.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1988
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E08200 (E08204)
CTG 25MM TPDS-T M910
Item No. 6 Page 9 of 22
123
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Container PA125
Wood Pallet F/25MM
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
Total
E08200 (E08204)
CTG 25MM TPDS-T M910
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
17886
1720
1310
44
Weapon System Type:
FY 03
UnitCost
$
13.65
39.32
Date:
February 2003
CTG 25MM TPDS-T M910 (E08204)
TotalCost
Qty
$000
x1000
13937
1402
43
1021
34
1
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
15382
715
43
297
1044
39
229
440
3
35
5
1055
1312
443
40
443
40
15.77
16694
Item No. 6 Page 10 of 22
124
$
13.65
41.11
67.04
19606
20661
UnitCost
16.36
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2002
FY 2003
Container PA125
FY 2002
FY 2003
Wood Pallet F/25MM
FY 2003
REMARKS:
P -1 Line Item Nomenclature:
CTG 25MM TPDS-T M910 (E08204)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Delivery
x1000
Unit Cost
$
Specs
Avail
Now?
Alliant Tech
New Brighton, MN
General Dynamics Ord & Tac
Marion, IL
TBS
CM-4/FP
JMC, Rock Island, IL
Mar 2002
Jul 2003
590
13.65
CM-4/FP
JMC, Rock Island, IL
Mar 2002
May 2003
721
13.65
CM-5/FP
JMC, Rock Island, IL
Mar 2003
Mar 2004
1021
13.65
CONCO INC
Louisville, KY
TBS
C/FP
JMC, Rock Island, IL
Apr 2002
Mar 2003
44
39.32
C/FP
JMC, Rock Island, IL
Apr 2003
Jan 2004
34
41.11
Y
TBS
C/FP
JMC, Rock Island, IL
Apr 2003
Jan 2004
1
67.04
Y
Date
Revsn
Avail
RFP Issue
Date
Y
TBS - To Be Selected
FY03 procurement will be a split buy.
E08200 (E08204)
CTG 25MM TPDS-T M910
Item No. 6 Page 11 of 22
125
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 25MM TPDS-T M910 (E08204)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
0.60
0.00
0.60
4
FY 02
A
0.70
0.00
0.70
2
FY 03
A
1.02
0.00
1.02
1
FY 02
MC
0.06
0.00
0.06
4
FY 02
MC
0.07
0.00
0.07
2
FY 03
MC
0.20
0.00
0.20
Total
2.65
0.10 0.10 0.10 0.10 0.10 0.10
PRODUCTION RATES
0.06
MIN.
1-8-5
1
Alliant Tech, New Brighton, MN
NAME/LOCATION
.26
.26
MAX.
.75
12
2
TBS
.26
.26
.75
12
4
General Dynamics Ord & Tac, Marion, IL
.33
.33
.94
12
0
0.08 0.08 0.04
0.10 0.17 0.20 0.20 0.26 0.20 0.20 0.10
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
2
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
0
0.17 0.17 0.13 0.09 0.09 0.09 0.09
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
Number
D+
A
P
R
0.39
0
0.07
MFR
REACHED
R
0.09 0.09 0.09 0.09 0.09 0.09 0.09
2.65
F
0
A
O
C
T
M
0
0.10 0.10 0.10 0.10 0.10 0.10 0.10
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0.39
S
E
P
REMARKS
LAP lines for each contractor are
shared with other 25MM items.
INITIAL
REORDER
INITIAL
REORDER
E08200 (E08204)
CTG 25MM TPDS-T M910
Item No. 6 Page 12 of 22
126
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 25MM TPDS-T M910 (E08204)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
0.60
0.60
0.00
0
4
FY 02
A
0.70
0.70
0.00
0
2
FY 03
A
1.02
0.63
0
1
FY 02
MC
0.06
0.06
0.39 0.09 0.09 0.09 0.09 0.03
0.00
4
FY 02
MC
0.07
0.07
0.00
0
2
FY 03
MC
0.20
0.20
0.00
0
2.65
2.26
0.39 0.09 0.09 0.09 0.09 0.03
Total
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
0
MIN.
1-8-5
1
Alliant Tech, New Brighton, MN
.26
.26
MAX.
.75
12
2
TBS
.26
.26
.75
12
4
General Dynamics Ord & Tac, Marion, IL
.33
.33
.94
12
1
2
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
INITIAL
6
6
14
20
REORDER
6
6
12
18
Number
D+
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
LAP lines for each contractor are
shared with other 25MM items.
INITIAL
REORDER
INITIAL
REORDER
E08200 (E08204)
CTG 25MM TPDS-T M910
Item No. 6 Page 13 of 22
127
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
CTG 25MM APFSDS-T M919 (E08210)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
1478
355
278
159
2270
Gross Cost
218.8
36.7
29.7
21.1
0.5
306.8
218.8
36.7
29.7
21.1
0.5
306.8
218.8
36.7
29.7
21.1
0.5
306.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 25mm M919 is an Armor Piercing, Fin Stabilized, Discarding Sabot w/Tracer (APFSDS-T) cartridge, fired from the M242 Bushmaster automatic cannon mounted on the Army's M2/M3-series
of Bradley Fighting Vehicles (BFVs). It uses state-of-the-art technology by incorporating high energy propellants, low-drag design, an aluminum sabot, and improved depleted uranium penetrator
material. This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP). This item is code A, approved for service use.
Justification:
The M919 replaces the M791 as the primary armor-piercing cartridge for use in the 25mm M242 Bushmaster. The M919 cartridge significantly increases the lethality of the BFVs against all threat
infantry fighting vehicles. The M791 does not defeat the existing threat. The M919 state-of-the-art armor defeat mechanism, combined with a high muzzle velocity, yields a very high kill
probability for firing at stationary and moving threat targets. The M919 is the only 25mm "long-rod" penetrator produced for the M242 cannon. The M919 provides the soldier greater standoff,
thus increasing battlefield survivability for the Bradley and accompanying infantry. The M919 provides the soldier with the lethality needed to defeat the enemy, accomplish the BFVS mission, and
to survive on today's modern battlefield.
TYPE CLASSIFICATION DATE: September 1993.
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E08200 (E08210)
CTG 25MM APFSDS-T M919
Item No. 6 Page 14 of 22
128
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
1. Complete Round
2. Other Hardware
3. Hazardous Waste Disposal
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
Appropriation/Budget Activity/Serial No.
TotalCost
Qty
$000
x1000
26142
465
348
FY 03
UnitCost
$
94
TotalCost
Qty
$000
x1000
16218
249
500
26955
16967
1900
560
285
1989
620
300
2745
2909
SubTotal COST - Nonrecurring
E08200 (E08210)
CTG 25MM APFSDS-T M919
278
29700
Weapon System Type:
Date:
February 2003
CTG 25MM APFSDS-T M919 (E08210)
FY 02
ID
CD
COST - Nonrecurring
Program Close-out
Total
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
159
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
$
TotalCost
Qty
$000
x1000
UnitCost
$
102
1200
491
1200
491
21076
491
Item No. 6 Page 15 of 22
129
FY 05
UnitCost
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
1. Complete Round
FY 2002
FY 2003
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 25MM APFSDS-T M919 (E08210)
Contractor and Location
PRIMEX
MARION, IL
PRIMEX
MARION, IL
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
SS/FP
TACOM-ARDEC, Picatinny, NJ May-02
Oct-02
278
94
Yes
Sep-93
SS/FP
TACOM-ARDEC, Picatinny, NJ Dec-02
Nov-03
159
102
Yes
Sep-93
RFP Issue
Date
REMARKS:
E08200 (E08210)
CTG 25MM APFSDS-T M919
Item No. 6 Page 16 of 22
130
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 25MM APFSDS-T M919 (E08210)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
22
21
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
1. Complete Round
1
FY 02
A
278
0
278
1
FY 03
A
159
0
159
Total
437
437
22
PRODUCTION RATES
1
REACHED
NAME/LOCATION
PRIMEX, MARION, IL
MIN.
15.00
1-8-5
27.00
21
MAX.
40.00
22
21
N
O
V
21 22
D
E
C
J
A
N
21
F
E
B
21
M
A
R
21
21
22
21
21
1
22
A
P
R
21
M
A
Y
21
J
U
N
22
J
U
L
21
A
U
G
21
S
E
P
ADMINLEAD TIME
Number
D+
0
22
15
7
0
8
MFR
F
R
21
A
O
C
T
M
21
15
O
C
T
15
15
N
O
V
15
D
E
C
15
15
J
A
N
15
15
15
F
E
B
15
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
12
8
20
REORDER
3
3
11
14
15
15
A
P
R
15
15
15
M
A
Y
15
J
U
N
15
15
J
U
L
15
15
A
U
G
16
0
16
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08200 (E08210)
CTG 25MM APFSDS-T M919
Item No. 6 Page 17 of 22
131
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
B
FY 2003
February 2003
P-1 Item Nomenclature
Ctg, 25mm, TP-T: XM910E1 (E08211)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
1770
320
1330
1270
1250
5940
Gross Cost
39.2
8.6
30.2
29.0
28.6
135.5
39.2
8.6
30.2
29.0
28.6
135.5
39.2
8.6
30.2
29.0
28.6
135.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 25MM Armor Piercing (AP) training round is ballistically similar to the 25MM cartridge Armor Piercing, Fin Stabilized Discarding Sabot-Tracer (APFSDS-T) M919. The M910E1 is used in
gunnery training and qualification of the M2/M3 Bradley Fighting Vehicles. This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP). This item is
Code B; not approved for service use.
Justification:
This is a training unique item not used in combat. FY 2005 procurement supports annual peactime training and builds a depot level in accordance with the Army's procurement goals. The M919
service cartridge contains a DU penetrator and is not used for training. The M919 and M791 service cartridges exceed the maximum range requirement for most training ranges. Bradley Fighting
Vehicle crews cannot obtain meaningful training without this round.
TYPE CLASSIFICATION LIMITED PRODUCTION: November 2004
TYPE CLASSIFICATION STANDARD: May 2005
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E08200 (E08211)
Ctg, 25mm, TP-T: XM910E1
Item No. 6 Page 18 of 22
132
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Complete Round
Date:
February 2003
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
34712
SubTotal AMMO Hardware
1770
UnitCost
$
20
34712
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
1076
538
1614
Sub Total Prod.Support
3228
Cost-Nonrecurring
First Article Testing
Value Engineering/ECPs
850
400
SubToal COST - Nonrecurring
1250
Total
E08200 (E08211)
Ctg, 25mm, TP-T: XM910E1
Weapon System Type:
Ctg, 25mm, TP -T: XM910E1 (E08211)
39190
Item No. 6 Page 19 of 22
133
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
Ctg, 25mm, TP-T: XM910E1 (E08211)
WBS Cost Elements:
Complete Round
FY 2005
February 2003
Contractor and Location
TBS
Contract
Method
and Type
C/FP
Location of PCO
Award Date Date of First
Delivery
TACOM-ARDEC, Picatinny, NJ Jan-05
Mar-06
QTY
x1000
1770
Unit Cost
$
20
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
No May 05
REMARKS:
E08200 (E08211)
Ctg, 25mm, TP-T: XM910E1
Item No. 6 Page 20 of 22
134
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
Ctg, 25mm, TP -T: XM910E1 (E08211)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Complete Round
1
FY 05
A
1770
Total
0
1770
1770
A
1770
1770
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
TBS
MIN.
260.00
1-8-5
325.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
1770
MAX.
750.00
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
3
4
14
18
REORDER
3
4
12
16
Number
D+
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08200 (E08211)
Ctg, 25mm, TP-T: XM910E1
Item No. 6 Page 21 of 22
135
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Ctg, 25mm, TP -T: XM910E1 (E08211)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 07
Calendar Ye ar 06
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
Calendar Year 07
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
L
A
T
E
R
Complete Round
1
FY 05
A
1770
Total
0
1770
1770
147 148 147 148 147 148 147 148 147 148 147 148
1770
147 148 147 148 147 148 147 148 147 148 147 148
O
C
T
M
PRODUCTION RATES
REACHED
R
1
NAME/LOCATION
TBS
MIN.
260.00
1-8-5
325.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
750.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
3
4
14
18
REORDER
3
4
12
16
Number
D+
0
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E08200 (E08211)
Ctg, 25mm, TP-T: XM910E1
Item No. 6 Page 22 of 22
136
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, 30MM, ALL TYPES (ER8120)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
454.2
14.0
9.7
9.6
12.9
11.0
12.8
11.3
11.2
11.4
558.2
454.2
14.0
9.7
9.6
12.9
11.0
12.8
11.3
11.2
11.4
558.2
454.2
14.0
9.7
9.6
12.9
11.0
12.8
11.3
11.2
11.4
558.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 30MM ALL TYPES
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army int ends to fully resource
these requirements in subsequent budget years.
ER8120
CTG, 30MM, ALL TYPES
Item No. 7 Page 1 of 7
137
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
TotalCost
Qty
$000
x1000
9696
Total
9696
827
Weapon System Type:
FY 03
UnitCost
$
11.72
Date:
February 2003
CTG, 30MM, ALL TYPES (ER8120)
FY 02
ID
CD
CTG 30MM TP M788
CTG 30MM HEDP M789
ER8120
CTG, 30MM, ALL TYPES
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
TotalCost
Qty
$000
x1000
9646
801
9646
Item No. 7 Page 2 of 7
138
FY 04
UnitCost
$
12.04
TotalCost
Qty
$000
x1000
11983
958
12941
660
16
FY 05
UnitCost
$
18.16
0.60
TotalCost
Qty
$000
x1000
10751
199
612
UnitCost
$
17.57
10950
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 30MM TP M788 (E10100)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
9992
722
827
801
660
612
610
611
606
603
16044
Gross Cost
116.0
8.3
9.7
9.6
12.0
10.8
10.9
11.1
11.2
11.4
211.0
116.0
8.3
9.7
9.6
12.0
10.8
10.9
11.1
11.2
11.4
211.0
116.0
8.3
9.7
9.6
12.0
10.8
10.9
11.1
11.2
11.4
211.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 30MM Linked Target Practice (TP) M788 cartridge is an electric primed aluminum cased cartridge which is used in the 30MM M230 chain gun weapon system. The system is used as the
secondary armament system on the Apache Advanced Attack Helicopter(AH-64). This item is Code A, approved for service use.
Justification:
This is a training unique item not used in combat. FY 2004/2005 procurements support annual peacetime training and build a depot level in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1982
PROCUREMENT CONTRACTING OFFICE: Joint Muntions Command (PROV), Rock Island, Ill
ER8120 (E10100)
CTG 30MM TP M788
Item No. 7 Page 3 of 7
139
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
SubTotal Prod. Support
Total
ER8120 (E10100)
CTG 30MM TP M788
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
9013
827
Weapon System Type:
FY 03
UnitCost
$
10.90
Date:
February 2003
CTG 30MM TP M788 (E10100)
TotalCost
Qty
$000
x1000
8724
801
FY 04
UnitCost
$
10.90
TotalCost
Qty
$000
x1000
10960
660
FY 05
UnitCost
$
16.62
TotalCost
Qty
$000
x1000
10362
9013
8724
10960
10362
661
22
898
24
999
24
367
22
683
922
1023
389
9696
11.72
9646
Item No. 7 Page 4 of 7
140
12.05
11983
18.17
10751
612
UnitCost
$
16.93
17.57
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 30MM TP M788 (E10100)
Contractor and Location
Alliant Tech Sys, Inc
New Brighton, MN
Alliant Tech Sys, Inc
New Brighton, MN
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Delivery
x1000
Unit Cost
$
Specs
Avail
Now?
CM-4/FP
JMC, Rock Island, IL
Mar 2002
Jan 2003
827
10.90
CM-5/FP
JMC, Rock Island, IL
Mar 2003
Feb 2004
801
10.90
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2004
Mar 2005
Feb 2005
Feb 2006
660
612
16.62
16.93
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
ER8120 (E10100)
CTG 30MM TP M788
Item No. 7 Page 5 of 7
141
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 30MM TP M788 (E10100)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 02
A
0.83
0.00
0.83
1
FY 03
A
0.80
0.00
0.80
2
FY 04
A
0.66
0.00
0.66
2
FY 05
A
0.61
0.00
0.61
Total
2.90
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.03
PRODUCTION RATES
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.03
R
NAME/LOCATION
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
MIN.
1-8-5
MAX.
D+
1
Alliant Tech Sys, Inc, New Brighton, MN
.05
.12
.30
0
2
TBS
.05
.12
.30
0
0.25
0.66
0.61
2.90
F
0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.06
A
O
C
T
M
0
A
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.06
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
11
17
REORDER
6
4
11
15
INITIAL
6
6
11
17
REORDER
6
4
11
15
Number
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
1.52
S
E
P
REMARKS
LAP LINE SHARED WITH OTHER
30MM ITEMS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8120 (E10100)
CTG 30MM TP M788
Item No. 7 Page 6 of 7
142
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 30MM TP M788 (E10100)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 02
A
0.83
0.83
0.00
0
1
FY 03
A
0.80
0.55
0
2
FY 04
A
0.66
0.00
2
FY 05
A
0.61
0.00
0.25 0.07 0.07 0.07 0.04
0.66
0.10 0.10 0.10 0.10 0.10 0.10 0.06
0.61
A
2.90
1.38
1.52 0.07 0.07 0.07 0.04 0.10 0.10 0.10 0.10 0.10 0.10 0.06
Total
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MIN.
1-8-5
MAX.
D+
1
Alliant Tech Sys, Inc, New Brighton, MN
.05
.12
.30
0
2
TBS
.05
.12
.30
0
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0
0.10 0.10 0.10 0.10 0.10 0.10 0.01
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
11
17
REORDER
6
4
11
15
INITIAL
6
6
11
17
REORDER
6
4
11
15
Number
1
M
A
R
0
0.10 0.10 0.10 0.10 0.10 0.10 0.01
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
LAP LINE SHARED WITH OTHER
30MM ITEMS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8120 (E10100)
CTG 30MM TP M788
Item No. 7 Page 7 of 7
143
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, 40MM, ALL TYPES (ER8001)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
782.6
60.5
23.3
68.5
127.0
61.0
65.6
76.6
81.9
87.0
1434.0
782.6
60.5
23.3
68.5
127.0
61.0
65.6
76.6
81.9
87.0
1434.0
782.6
60.5
23.3
68.5
127.0
61.0
65.6
76.6
81.9
87.0
1434.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 40MM ALL TYPES
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
ER8001
CTG, 40MM, ALL TYPES
Item No. 8 Page 1 of 31
144
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG 40MM HEDP M430 F/MK19 MG
CTG 40MM WHITE STAR PARA M583
CTG 40MM PRACTICE M385A1
CTG 40MM TP M918 LINKED F/MK 19MG
CTG 40MM PRACTICE M781
AMMO 40MM CANNISTER XM1001
Total
ER8001
CTG, 40MM, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
2024
65
31.14
951
19839
533
68
1163
0.14
17.06
23347
Weapon System Type:
Date:
February 2003
CTG, 40MM, ALL TYPES (ER8001)
TotalCost
Qty
$000
x1000
6326
2889
3621
39866
10352
5464
256
76
296
2259
2073
61
68518
Item No. 8 Page 2 of 31
145
FY 04
UnitCost
$
24.71
38.01
12.23
17.65
4.99
0.90
TotalCost
Qty
$000
x1000
1766
3443
96
95496
26193
126994
FY 05
UnitCost
$
50
89
35.32
38.69
4937
5094
19.34
5.14
TotalCost
Qty
$000
x1000
4073
2426
245
46776
7473
165
62
18
2352
1350
UnitCost
$
24.69
39.13
0.14
19.89
5.54
60993
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 40MM HEDP M430 F/MK19 MG (E11800)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
43788
433
65
256
50
165
159
119
84
84
45203
Gross Cost
301.4
9.5
2.0
6.3
1.8
4.1
4.1
3.1
2.3
2.3
336.7
301.4
9.5
2.0
6.3
1.8
4.1
4.1
3.1
2.3
2.3
336.7
301.4
9.5
2.0
6.3
1.8
4.1
4.1
3.1
2.3
2.3
336.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M430 cartridge is a High-Explosive Dual-Purpose (HEDP) impact type round. This cartridge is fired from the MK 19 MOD 3 grenade machine gun mounted on several vehicles to include the
family of high-mobility, multi-purpose, wheeled vehicles; the M113 family of vehicles; Stryker Brigade Combat Vehicles; 5-ton trucks, and M88A1 recovery vehicles. It is capable of penetrating
two inches of steel armor plate at zero angle of obliquity and inflicting personnel casualties in the target area. This round replaces the M383 and M384 cartridges, which were strictly anti-personnel
in nature. The M430 is a fixed round of ammunition consisting of an internally-embossed, one-piece projectile body that contains an explosive charge of composition A-5 with a copper coneshaped liner, a rotating band, and a M549 point initiating base detonating fuze with spitback and is crimped to the cartridge case. This item is Code A, approved for service use.
Justification:
This is a training standard used in both training and combat. FY2004/2005 procurement supports annual peacetime training and builds a war reserve inventory in accordance with the Army's
procurement goals.
TYPE CLASSIFICATION DATE: 1971
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
Item No. 8 Page 3 of 31
146
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Body Assy Metal Parts
Liner Fluted Ext
*Comp A-5 Class 1 (LB)
*Lead Azide (SP) (LB)
M2 SP .019 F/40MM (LB)
*Comp CH-6 (LB)
FZ PIBD M549A1
Det Stab M55
*RDX Type II Class 3 (LB)
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
COST - Nonrecurring
*Government Furnished Material
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
527
135
55
34
65
67
67
6
18
1
674
61
1
67
70
Weapon System Type:
$
8.13
2.00
0.82
5.55
23.16
17.77
19.69
10.00
0.87
10.21
Date:
February 2003
CTG 40MM HEDP M430 F/MK19 MG (E11800)
TotalCost
Qty
$000
x1000
2084
532
216
135
2
73
4
2667
242
FY 04
UnitCost
256
267
265
24
4
267
277
$
8.13
2.00
0.82
5.55
23.16
17.77
19.69
10.00
0.87
10.21
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
413
106
43
26
50
52
51
5
14
1
536
41
1
52
53
8.31
2.04
0.83
5.55
23.16
17.98
19.69
10.38
0.78
10.21
TotalCost
Qty
$000
x1000
1394
357
145
87
1
48
3
1812
140
1505
5955
1180
3987
531
11
1
12
491
13
606
7
176
1
555
512
613
177
-36
-141
-27
-91
UnitCost
165
171
170
16
3
171
175
$
8.46
2.08
0.85
5.55
23.16
18.32
19.69
10.57
0.80
10.21
8
Subtotal Nonrecurring
Total
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
2024
31.23
6326
Item No. 8 Page 4 of 31
147
24.68
1766
35.53
4073
24.72
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
Body Assy Metal Parts
FY 2002
FY 2003
FY 2004
FY 2005
Liner Fluted Ext
FY 2002
FY 2003
FY 2004
FY 2005
P -1 Line Item Nomenclature:
CTG 40MM HEDP M430 F/MK19 MG (E11800)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Delivery
x1000
$
65
8.13
Specs
Avail
Now?
American Ordnance (MAAP)
Milan, TN
American Ordnance (MAAP)
Milan, TN
TBS
TBS
C/FP
JMC, Rock Island, IL
Mar 2003
May 2004
C/FP
JMC, Rock Island, IL
Mar 2003
Jun 2004
256
8.13
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Dec 2003
Dec 2004
Apr 2005
Apr 2006
50
165
8.31
8.46
Y
Y
TBS
TBS
TBS
TBS
C/FP
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2003
Mar 2004
Apr 2004
Mar 2004
Mar 2005
Feb 2005
Feb 2006
67
267
52
171
2.00
2.00
2.04
2.08
Y
Y
Y
TBS
TBS
TBS
TBS
C/FP
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2003
Mar 2004
Apr 2004
Mar 2004
Mar 2005
Feb 2005
Feb 2006
67
265
51
170
0.82
0.82
0.83
0.85
Y
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
*Government Furnished Materiel
REMARKS:
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
Item No. 8 Page 5 of 31
148
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 40MM HEDP M430 F/MK19 MG (E11800)
WBS Cost Elements:
*Comp A-5 Class 1 (LB)
FY 2002
FY 2003
FY 2004
FY 2005
*Lead Azide (SP) (LB)
FY 2002
FY 2003
FY 2004
FY 2005
M2 SP .019 F/40MM (LB)
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
Stock Issue
Stock Issue
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Stock Issue
Stock Issue
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TBS
TBS
TBS
TBS
C/FP
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2004
Mar 2003
Mar 2004
Mar 2005
Apr 2004
Feb 2005
Feb 2006
QTY
x1000
1
4
1
3
Unit Cost
$
17.77
17.77
17.98
18.32
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
TBS - To Be Selected
*Government Furnished Materiel
REMARKS:
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
Item No. 8 Page 6 of 31
149
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 40MM HEDP M430 F/MK19 MG (E11800)
WBS Cost Elements:
*Comp CH-6 (LB)
FY 2002
FY 2003
FY 2004
FY 2005
FZ PIBD M549A1
FY 2002
FY 2003
FY 2004
FY 2005
Det Stab M55
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
Stock Issue
Stock Issue
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TBS
TBS
TBS
TBS
C/FP
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2004
Mar 2003
Mar 2004
Mar 2005
Apr 2004
Feb 2005
Feb 2006
TBS
TBS
TBS
TBS
C/FP
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
May 2003 Feb 2004
May 2003 Feb 2004
Dec 2003 Dec 2004
Dec 2004 Dec 2005
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
67
267
52
171
10.00
10.00
10.38
10.57
Y
Y
Y
70
277
53
175
0.87
0.87
0.78
0.80
Y
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
*Government Furnished Materiel
REMARKS:
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
Item No. 8 Page 7 of 31
150
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
*RDX Type II Class 3 (LB)
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 40MM HEDP M430 F/MK19 MG (E11800)
Contractor and Location
Stock Issue
Stock Issue
Stock Issue
Stock Issue
Contract
Method
and Type
N/A
N/A
N/A
N/A
Location of PCO
Award Date Date of First
Delivery
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
*Government Furnished Materiel
REMARKS:
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
Item No. 8 Page 8 of 31
151
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 40MM HEDP M430 F/MK19 MG (E11800)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
Calendar Year 04
L
A
T
E
R
M
F
R
FY
3
FY 02 P
A
0.43
0.00
0.43
3
FY 02
A
0.07
0.00
0.07
3
FY 03
A
0.26
0.00
0.26
2
FY 04
A
0.05
0.00
0.05
2
FY 05
A
0.17
0.00
0.17
2
FY 05
MC
0.55
0.00
0.55
3
FY 02
NS
0.08
0.00
0.08
3
FY 03
NS
0.04
0.00
0.04
2
FY 04
NS
0.18
0.00
0.18
0.18
2
FY 05
NS
0.18
0.00
0.18
0.18
2
FY 04
SOF
0.02
0.00
0.02
0.02
2
FY 05
SOF
0.06
0.00
0.06
0.06
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
2.09
0.28 0.15
A
PRODUCTION RATES
0.55
0.08
R
NAME/LOCATION
MIN.
1-8-5
MAX.
0.08
N
O
V
D
E
C
J
A
N
F
E
B
TBS
269.00
320.00
500.00
0
3
American Ordnance (MAAP), Milan, TN
269.00
320.00
500.00
0
2
3
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
0
0.28 0.19 0.07 0.26
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
3
19
22
REORDER
6
3
16
19
INITIAL
6
3
19
22
REORDER
6
3
16
19
Number
D+
2
0
0.04
MFR
REACHED
0
0.05
0.17
2.09
F
0
0.26
A
O
C
T
M
0
0.07
A
P
R
M
A
Y
J
U
N
1.21
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
Item No. 8 Page 9 of 31
152
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM HEDP M430 F/MK19 MG (E11800)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
Calendar Year 06
L
A
T
E
R
M
F
R
FY
3
FY 02 P
A
0.43
0.43
0.00
0
3
FY 02
A
0.07
0.07
0.00
0
3
FY 03
A
0.26
0.26
0.00
2
FY 04
A
0.05
0.00
0.05
2
FY 05
A
0.17
0.00
0.17
2
FY 05
MC
0.55
0.00
0.55
3
FY 02
NS
0.08
0.08
0.00
3
FY 03
NS
0.04
0.04
0.00
2
FY 04
NS
0.18
0.00
0.18
2
FY 05
NS
0.18
0.00
0.18
2
FY 04
SOF
0.02
0.00
0.02
2
FY 05
SOF
0.06
0.00
0.06
2.09
0.88
1.21
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
0
0.05
PRODUCTION RATES
REACHED
R
NAME/LOCATION
MIN.
1-8-5
MAX.
TBS
269.00
320.00
500.00
0
3
American Ordnance (MAAP), Milan, TN
269.00
320.00
500.00
0
0
0
0
0.10 0.08
0
0.02
0
0.06
0.25
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
2
3
A
P
R
0
0.26 0.33 0.20 0.17
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
3
19
22
REORDER
6
3
16
19
INITIAL
6
3
19
22
REORDER
6
3
16
19
Number
D+
2
0
0.05 0.20 0.15 0.15
0.18
MFR
F
0.05 0.05 0.05 0.02
0
O
C
T
M
0
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8001 (E11800)
CTG 40MM HEDP M430 F/MK19 MG
Item No. 8 Page 10 of 31
153
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 40MM TP M918 LINKED F/MK19 MG (E71100)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
15835
2903
1163
2259
4937
2352
2532
3044
3281
3441
41747
Gross Cost
238.7
42.7
19.8
39.9
95.5
46.8
51.2
62.6
68.7
73.4
739.3
238.7
42.7
19.8
39.9
95.5
46.8
51.2
62.6
68.7
73.4
739.3
238.7
42.7
19.8
39.9
95.5
46.8
51.2
62.6
68.7
73.4
739.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 40MM Target Practice (TP) cartridge for the MK19 machine gun is a high velocity training projectile with realistic signature effects providing sufficient flash, smoke, and sound upon impact
to be seen/heard at a 1200-meter minimum range under standard atmospheric conditions and level terrain. In addition to providing audible/visual signature for day or night firing, the TP for MK19
gun will minimize hazards to troops in the training area. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. This cartridge is required since firing the standard service 40MM High-Explosive Dual-Purpose (HEDP) M430 cartridge is prohibited at many
training ranges. The M918 allows frequent and safe MK 19 MOD 3 40MM Grenade Machine Gun and M129 Grenade launcher training. FY 2004 funding supports a new Army training strategy
that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards. As a result, there was a significant increase in training
funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1985
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
ER8001 (E71100)
CTG 40MM TP M918 LINKED F/MK19 MG
Item No. 8 Page 11 of 31
154
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Proj Assy
M2 SP .019 F/40MM (LB)
*M2 SP .019 F/40MM (LB)
M550 Escape Assy
DET Stab M55
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
COST - Nonrecurring
*Government Furnished Material
Total
ER8001 (E71100)
CTG 40MM TP M918 LINKED F/MK19 MG
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
7892
8083
1163
1197
6.79
6.75
293
2203
947
17
1224
1227
16.81
1.80
0.77
Date:
February 2003
CTG 40MM TP M918 LINKED F/MK19 MG (E71100)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
15712
16553
602
2259
2327
34
6.96
7.11
17.77
34992
44419
1331
4937
5085
74
7.09
8.73
17.98
16985
21561
646
2352
2423
35
7.22
8.90
18.32
4018
2082
2379
2383
1.69
0.87
9809
4087
5200
5200
1.89
0.79
4761
1984
2477
2482
1.92
0.80
19418
38967
94638
45937
522
14
17
161
830
14
843
15
823
16
714
899
858
839
55
-293
19839
17.06
39866
Item No. 8 Page 12 of 31
155
17.65
95496
19.35
46776
19.89
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Proj Assy
FY 2002
FY 2003
FY 2004
FY 2005
*M2 SP .019 F/40MM (LB)
FY 2002 *
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 40MM TP M918 LINKED F/MK19 MG (E71100)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
American Ordnance (MAAP)
Milan, TN
American Ordnance (MAAP)
Milan, TN
TBS
TBS
C/FP
JMC, Rock Island, IL
Feb 2003
Oct 2003
1163
6.79
C/FP
JMC, Rock Island, IL
Feb 2003
May 2004
2259
6.96
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Sep 2004
Sep 2005
May 2005
May 2006
4937
2352
7.09
7.22
Y
Y
JKS Ind
Tampa, FL
TBS
TBS
TBS
C/FP
JMC, Rock Island, IL
Apr 2002
Feb 2003
1197
6.75
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2004
Mar 2005
Mar 2004
Mar 2005
Mar 2006
2327
5085
2423
7.11
8.73
8.90
Y
Y
Y
Stock Issue
TBS
TBS
TBS
N/A
C/FP
C/FP
C/FP
N/A
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
N/A
N/A
Mar 2003
Mar 2004
Mar 2005
Mar 2004
Mar 2005
Mar 2006
17
34
74
35
17.77
17.98
18.32
Y
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
*Government Furnished Material
REMARKS:
ER8001 (E71100)
CTG 40MM TP M918 LINKED F/MK19 MG
Item No. 8 Page 13 of 31
156
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
M550 Escape Assy
FY 2002
FY 2003
FY 2004
FY 2005
DET Stab M55
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 40MM TP M918 LINKED F/MK19 MG (E71100)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Dayron Corp
Orlando, FL
TBS
TBS
TBS
C/FP
JMC,Rock Island, IL
Apr 2002
Dec 2002
1224
1.80
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2004
Jan 2004
Jan 2005
Mar 2005
Jan 2006
2379
5200
2477
1.69
1.89
1.92
Day & Zimmerman (LSAAP)
Texarkana, TX
TBS
TBS
TBS
C/FP
JMC, Rock Island, IL
Apr 2002
Nov 2002
1227
0.77
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Dec 2003
Mar 2004
Mar 2005
Dec 2004
Dec 2005
2383
5209
2482
0.87
0.79
0.80
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
Y
Y
Y
TBS - To Be Selected
*Government Furnished Material
REMARKS:
ER8001 (E71100)
CTG 40MM TP M918 LINKED F/MK19 MG
Item No. 8 Page 14 of 31
157
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 40MM TP M918 LINKED F/MK19 MG (E71100)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
M
F
R
FY
7
FY 02 P
A
5.20
3.10
7
FY 02
A
1.50
0.30
7
FY 03
A
2.30
0.00
9
FY 04
A
5.00
0.06
2.10 0.20 0.20 0.20 0.20 0.20 0.20
1.20
A
2.30
A
4.94
9
FY 05
A
2.40
0.05
2.35
7
FY 02
AF
0.05
0.00
0.05
7
FY 03
AF
0.06
0.00
0.06
9
FY 04
AF
0.01
0.00
0.01
9
FY 05
AF
0.02
0.00
0.02
7
FY 02
SOF
0.11
0.00
0.11
9
FY 05
SOF
0.06
0.00
0.06
16.71
3.51
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
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
Total
NAME/LOCATION
1.35
A
4.94
2.35
0
0.06
0
0.01
0.02
0.11
0
0.06
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
R
0
0.19 0.19 0.19 0.19 0.19
13.20 0.20 0.20 0.20 0.20 0.20 0.20 0.16 0.20 0.20 0.20 0.20 0.10 0.20 0.20 0.20 0.20 0.20 0.20 0.06 0.19 0.19 0.19 0.19 0.19
PRODUCTION RATES
F
0
0.20 0.20 0.20 0.20 0.20 0.20
0.05
O
C
T
M
0.20 0.20 0.20 0.20 0.10
MIN.
1-8-5
MAX.
D+
7
American Ordnance (MAAP), Milan, TN
.14
.30
.60
0
9
TBS
.14
.30
.60
0
9
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
12
10
22
REORDER
6
12
8
20
INITIAL
6
12
10
22
REORDER
6
12
8
20
Number
7
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
8.73
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8001 (E71100)
CTG 40MM TP M918 LINKED F/MK19 MG
Item No. 8 Page 15 of 31
158
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM TP M918 LINKED F/MK19 MG (E71100)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
Calendar Year 06
L
A
T
E
R
M
F
R
FY
7
FY 02 P
A
5.20
5.20
0.00
0
7
FY 02
A
1.50
1.50
0.00
0
7
FY 03
A
2.30
0.95
0
9
FY 04
A
5.00
0.06
9
FY 05
A
2.40
0.05
7
FY 02
AF
0.05
0.05
1.35 0.19 0.19 0.19 0.19 0.19 0.19 0.21
4.94
0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.32
2.35
A
0.20 0.20 0.20 0.20 0.20
0.00
7
FY 03
AF
0.06
0.06
0.00
9
FY 04
AF
0.01
0.00
0.01
9
FY 05
AF
0.02
0.00
0.02
7
FY 02
SOF
0.11
0.11
0.00
9
FY 05
SOF
0.06
0.00
0.06
16.71
7.98
8.73 0.19 0.19 0.19 0.19 0.19 0.19 0.21 0.43 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.32 0.28 0.20 0.20 0.20 0.20
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
PRODUCTION RATES
REACHED
R
MIN.
1-8-5
MAX.
D+
7
American Ordnance (MAAP), Milan, TN
NAME/LOCATION
.14
.30
.60
0
9
TBS
.14
.30
.60
0
0
0.02
0
0
0.06
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
0
0
0.01
O
C
T
M
0
1.35
9
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
12
10
22
REORDER
6
12
8
20
INITIAL
6
12
10
22
REORDER
6
12
8
20
Number
7
A
P
R
A
P
R
M
A
Y
0
J
U
N
J
U
L
A
U
G
1.35
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8001 (E71100)
CTG 40MM TP M918 LINKED F/MK19 MG
Item No. 8 Page 16 of 31
159
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM TP M918 LINKED F/MK19 MG (E71100)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 08
Calendar Year 07
Calendar Year 08
L
A
T
E
R
M
F
R
FY
7
FY 02 P
A
5.20
5.20
0.00
0
7
FY 02
A
1.50
1.50
0.00
0
7
FY 03
A
2.30
2.30
0.00
0
9
FY 04
A
5.00
5.00
0.00
0
9
FY 05
A
2.40
1.05
0
7
FY 02
AF
0.05
0.05
1.35 0.20 0.20 0.20 0.20 0.20 0.20 0.15
0.00
7
FY 03
AF
0.06
0.06
0.00
0
9
FY 04
AF
0.01
0.01
0.00
0
9
FY 05
AF
0.02
0.02
0.00
0
7
FY 02
SOF
0.11
0.11
0.00
0
9
FY 05
SOF
0.06
0.06
0.00
0
16.71
15.36
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
1.35 0.20 0.20 0.20 0.20 0.20 0.20 0.15
O
C
T
M
PRODUCTION RATES
REACHED
R
NAME/LOCATION
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
0
MIN.
1-8-5
MAX.
D+
7
American Ordnance (MAAP), Milan, TN
.14
.30
.60
0
9
TBS
.14
.30
.60
0
9
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
12
10
22
REORDER
6
12
8
20
INITIAL
6
12
10
22
REORDER
6
12
8
20
Number
7
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8001 (E71100)
CTG 40MM TP M918 LINKED F/MK19 MG
Item No. 8 Page 17 of 31
160
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
18906
1579
51.2
7.5
51.2
51.2
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 40MM PRACTICE M781 (E74200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
2073
5094
1350
1337
1347
1336
1328
34350
0.5
10.4
26.2
7.5
7.6
7.8
7.9
8.1
134.7
7.5
0.5
10.4
26.2
7.5
7.6
7.8
7.9
8.1
134.7
7.5
0.5
10.4
26.2
7.5
7.6
7.8
7.9
8.1
134.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M781 practice cartridge replaced the M407 practice cartridge. The M781 is a low-cost, unfuzed fixed round of practice ammunition ready for use as issued and is compatible with the M79 and
M203 Grenade Launchers. The cartridge case is made of plastic material and the projectile is also plastic with an aluminum rotating band. The ogive is made of a frangible plastic material and
contains a colored dye in granular form, the consistency of talcum powder which is used to generate a signature. The propulsion system consists of a standard .38 caliber blank. This item is Code
A, approved for service use.
Justification:
This is a training unique item; not used in combat. FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire
training events with readiness doctrine and standards. As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy
continues into the future and the Army intends to fully resource these requirements in subsequent budget years.
TYPE CLASSIFICATION DATE: 1978
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
ER8001 (E74200)
CTG 40MM PRACTICE M781
Item No. 8 Page 18 of 31
161
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Complete Round
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
9748
SubTotal AMMO Hardware
Weapon System Type:
Date:
February 2003
CTG 40MM PRACTICE M781 (E74200)
2073
FY 04
UnitCost
$
4.70
TotalCost
Qty
$000
x1000
25559
5094
FY 05
UnitCost
$
5.02
TotalCost
Qty
$000
x1000
6902
9748
25559
6902
526
7
581
9
14
616
18
556
15
SubTotal Prod. Support
533
604
634
571
Total
533
10352
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
ER8001 (E74200)
CTG 40MM PRACTICE M781
Item No. 8 Page 19 of 31
162
5.00
26193
5.15
7473
1350
UnitCost
$
5.11
5.54
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
REMARKS:
P -1 Line Item Nomenclature:
CTG 40MM PRACTICE M781 (E74200)
WBS Cost Elements:
Complete Round
FY 2003
FY 2004
FY 2005
February 2003
Contractor and Location
TBS
TBS
TBS
Contract
Method
and Type
C/FP
C/FP
C/FP
Location of PCO
Award Date Date of First
Delivery
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Oct 2003
Feb 2004
Feb 2005
Dec 2004
Dec 2005
QTY
x1000
2073
5094
1350
Unit Cost
$
4.70
5.02
5.11
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
TBS - To Be Selected
ER8001 (E74200)
CTG 40MM PRACTICE M781
Item No. 8 Page 20 of 31
163
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 40MM PRACTICE M781 (E74200)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
2
FY 02
A
0.49
0.13
3
FY 02
A
1.25
0.55
1
FY 02
A
0.49
0.24
4
FY 03
A
2.10
0.00
4
FY 04
A
5.10
0.00
0.36 0.05 0.05 0.05 0.05 0.05 0.05 0.06
0.70 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.25 0.06 0.06 0.05 0.05 0.03
2.10
A
5.10
4
FY 05
A
1.35
0.00
1.35
3
FY 02 P
AF
0.10
0.00
0.10
0.01 0.05 0.04
0
1
FY 02 P
AF
0.06
0.00
0.06
0.01 0.05
0
2
FY 02
AF
0.19
0.00
3
FY 02
AF
0.03
0.00
0.19 0.06 0.13
0.03
1
FY 02
AF
0.26
0.00
0.26
4
FY 03
AF
0.22
0.00
0.22
4
FY 04
AF
0.14
0.00
0.14
4
FY 05
AF
0.29
0.00
0.29
2
FY 02
MC
0.04
0.00
0.04
1
FY 02
MC
0.44
0.00
0.44
4
FY 03
MC
0.22
0.00
0.22
4
FY 04
MC
0.38
0.00
0.38
PRODUCTION RATES
REACHED
R
MIN.
1-8-5
MAX.
D+
1
Martin Elec, Perry, FL
NAME/LOCATION
.00
.23
.46
0
2
Mast Tech, Las Vegas, NV
.00
.06
.13
0
3
AMTEC Corp, Janesville, WI
.00
.05
.13
0
4
TBS
.00
.23
.46
0
0
0.21 0.21 0.11 0.11 0.11 0.11 0.11 0.23 0.23 0.23 0.23 0.21
A
0
5.10
0
0.02 0.01
0
0.05 0.05 0.05 0.05 0.05 0.01
0
0.05 0.05 0.05 0.05 0.02
0
0.14
0.29
0.04
0
0.05 0.05 0.15 0.15 0.04
0
0.05 0.05 0.05 0.05 0.02
0
0.38
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
0
1.35
O
C
T
M
0
2
3
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
Number
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
ER8001
CTG 40MM PRACTICE M781
Item No. 8 Page 21 of 31
164
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM PRACTICE M781 (E74200)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
FY
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
FY 05
MC
0.55
0.00
0.55
0.55
4
FY 04
NS
0.24
0.00
0.24
0.24
13.94
0.92
13.02 0.27 0.34 0.25 0.25 0.23 0.22 0.31 0.12 0.10 0.15 0.15 0.04 0.21 0.21 0.21 0.21 0.21 0.21 0.15 0.23 0.23 0.23 0.23 0.21
O
C
T
M
PRODUCTION RATES
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
REACHED
NAME/LOCATION
D
E
C
4
Total
R
Fiscal Year 04
Calendar Year 03
MIN.
1-8-5
MAX.
D+
1
Martin Elec, Perry, FL
.00
.23
.46
0
2
Mast Tech, Las Vegas, NV
.00
.06
.13
0
3
AMTEC Corp, Janesville, WI
.00
.05
.13
0
4
TBS
.00
.23
.46
0
2
3
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
Number
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
8.05
S
E
P
REMARKS
INITIAL
REORDER
ER8001 (E74200)
CTG 40MM PRACTICE M781
Item No. 8 Page 22 of 31
165
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM PRACTICE M781 (E74200)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
2
FY 02
A
0.49
0.49
0.00
0
3
FY 02
A
1.25
1.25
0.00
0
1
FY 02
A
0.49
0.49
0.00
0
4
FY 03
A
2.10
2.10
0.00
4
FY 04
A
5.10
0.00
5.10
4
FY 05
A
1.35
0.00
1.35
3
FY 02 P
AF
0.10
0.10
0.00
0
1
FY 02 P
AF
0.06
0.06
0.00
0
2
FY 02
AF
0.19
0.19
0.00
0
3
FY 02
AF
0.03
0.03
0.00
0
1
FY 02
AF
0.26
0.26
0.00
0
4
FY 03
AF
0.22
0.22
0.00
4
FY 04
AF
0.14
0.00
0.14
4
FY 05
AF
0.29
0.00
0.29
2
FY 02
MC
0.04
0.04
0.00
0
1
FY 02
MC
0.44
0.44
0.00
0
4
FY 03
MC
0.22
0.22
0.00
4
FY 04
MC
0.38
0.00
0.38
0
0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.37
A
PRODUCTION RATES
REACHED
R
MIN.
1-8-5
MAX.
D+
1
Martin Elec, Perry, FL
NAME/LOCATION
.00
.23
.46
0
2
Mast Tech, Las Vegas, NV
.00
.06
.13
0
3
AMTEC Corp, Janesville, WI
.00
.05
.13
0
4
TBS
.00
.23
.46
0
0
0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.02
0
0
0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.05
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
0.15
0
0.02 0.02 0.02 0.02 0.02 0.02 0.02
O
C
T
M
0
0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
2
3
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
Number
1
A
P
R
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
ER8001
CTG 40MM PRACTICE M781
Item No. 8 Page 23 of 31
166
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM PRACTICE M781 (E74200)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
FY
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
4
FY 05
MC
0.55
0.00
0.55
4
FY 04
NS
0.24
0.00
0.24
13.94
5.89
8.05
Total
O
C
T
N
O
V
PRODUCTION RATES
REACHED
NAME/LOCATION
J
A
N
F
E
B
M
A
R
MIN.
1-8-5
MAX.
D+
1
Martin Elec, Perry, FL
.00
.23
.46
0
2
Mast Tech, Las Vegas, NV
.00
.06
.13
0
3
AMTEC Corp, Janesville, WI
.00
.05
.13
0
4
TBS
.00
.23
.46
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 06
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
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
D
E
C
J
A
N
F
E
B
M
A
R
2
3
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
Number
1
A
P
R
L
A
T
E
R
0.05
0
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.48 0.48 0.48 0.48 0.44 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.19
N
O
V
MFR
F
R
D
E
C
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
O
C
T
M
Fiscal Year 06
Calendar Year 05
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0.20
S
E
P
REMARKS
INITIAL
REORDER
ER8001 (E74200)
CTG 40MM PRACTICE M781
Item No. 8 Page 24 of 31
167
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM PRACTICE M781 (E74200)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 08
Calendar Year 07
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
Calendar Year 08
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
L
A
T
E
R
Complete Round
2
FY 02
A
0.49
0.49
0.00
0
3
FY 02
A
1.25
1.25
0.00
0
1
FY 02
A
0.49
0.49
0.00
0
4
FY 03
A
2.10
2.10
0.00
0
4
FY 04
A
5.10
5.10
0.00
0
4
FY 05
A
1.35
1.20
0
3
FY 02 P
AF
0.10
0.10
0.15 0.12 0.03
0.00
1
FY 02 P
AF
0.06
0.06
0.00
0
2
FY 02
AF
0.19
0.19
0.00
0
3
FY 02
AF
0.03
0.03
0.00
0
1
FY 02
AF
0.26
0.26
0.00
0
4
FY 03
AF
0.22
0.22
0.00
0
4
FY 04
AF
0.14
0.14
0.00
0
4
FY 05
AF
0.29
0.29
0.00
0
2
FY 02
MC
0.04
0.04
0.00
0
1
FY 02
MC
0.44
0.44
0.00
0
4
FY 03
MC
0.22
0.22
0.00
0
4
FY 04
MC
0.38
0.38
0.00
0
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
0
MIN.
1-8-5
MAX.
D+
1
Martin Elec, Perry, FL
.00
.23
.46
0
2
Mast Tech, Las Vegas, NV
.00
.06
.13
0
3
AMTEC Corp, Janesville, WI
.00
.05
.13
0
4
TBS
.00
.23
.46
0
2
3
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
Number
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
ER8001
CTG 40MM PRACTICE M781
Item No. 8 Page 25 of 31
168
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 40MM PRACTICE M781 (E74200)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
M
F
R
FY
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
4
FY 05
MC
0.55
0.50
4
FY 04
NS
0.24
0.24
13.94
13.74
Total
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 08
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
L
A
T
E
R
0
0
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
NAME/LOCATION
J
A
N
0.20 0.17 0.03
PRODUCTION RATES
F
R
D
E
C
0.05 0.05
0.00
O
C
T
M
Fiscal Year 08
Calendar Year 07
MIN.
1-8-5
MAX.
D+
1
Martin Elec, Perry, FL
.00
.23
.46
0
2
Mast Tech, Las Vegas, NV
.00
.06
.13
0
3
AMTEC Corp, Janesville, WI
.00
.05
.13
0
4
TBS
.00
.23
.46
0
2
3
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
INITIAL
6
5
13
18
REORDER
6
5
10
15
Number
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
ER8001 (E74200)
CTG 40MM PRACTICE M781
Item No. 8 Page 26 of 31
169
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
AMMO 40MM CANNISTER M1001 (F00900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
61
61
Gross Cost
5.5
5.5
5.5
5.5
5.5
5.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 40mm M1001 Canister round is fired from the MK19 Mod 3 Grenade Machine Gun (GMG). It has been designed to provide suppressive fire at ranges less than 100 meters. The projectile
uses ball powder as an expulsion charge that expels 133 heat-treated steel flechettes to the target. This item is Code "A", approved for service use. This system supports the Legacy-to-Objective
path of the Transformation Campaign Plan (TCP).
Justification:
FY 2003 procurement builds war reserve inventory in accordance with the Army's procurement goals. Procurement will be used to provide effective anti-personnel capability at ranges less than
100m to counter the threat of ground forces that would disrupt rear area operation, destroy command and control facilities, operations, airfields, and special weapons and storage sites.
Type Classification Date: March 2001
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
ER8001 (F00900)
AMMO 40MM CANNISTER M1001
Item No. 8 Page 27 of 31
170
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
SubTotal Prod. Support
COST - Nonrecurring
First Article Testing/IPT
Validation Testing
SubTotal COST - Nonrecurring
Total
ER8001 (F00900)
AMMO 40MM CANNISTER M1001
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
A
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
AMMO 40MM CANNISTER M1001 (F00900)
TotalCost
Qty
$000
x1000
4739
61
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
0.78
4739
305
45
350
100
275
375
5464
Item No. 8 Page 28 of 31
171
89.57
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2003
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
AMMO 40MM CANNISTER M1001 (F00900)
Contractor and Location
GDOTS
Red Lion, PA
Contract
Method
and Type
SS/FP
Location of PCO
Award Date Date of First
Delivery
TACOM-ARDEC, Picatinny, NJ JUN 03
JUL 04
QTY
Unit Cost
x1000
$
61
0.78
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
YES
REMARKS:
ER8001 (F00900)
AMMO 40MM CANNISTER M1001
Item No. 8 Page 29 of 31
172
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
AMMO 40MM CANNISTER M1001 (F00900)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 03
A
61
Total
0
61
61
A
61
15
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
GDOTS, Red Lion, PA
MIN.
7.00
1-8-5
16.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
15
MAX.
25.00
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
9
13
22
REORDER
4
6
11
17
Number
D+
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
15
15
A
U
G
15
16
15
16
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8001 (F00900)
AMMO 40MM CANNISTER M1001
Item No. 8 Page 30 of 31
173
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
AMMO 40MM CANNISTER M1001 (F00900)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
61
45
16
61
45
16
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 03
A
Total
16
16
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
GDOTS, Red Lion, PA
MIN.
7.00
1-8-5
16.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
0
MAX.
25.00
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
9
13
22
REORDER
4
6
11
17
Number
D+
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8001 (F00900)
AMMO 40MM CANNISTER M1001
Item No. 8 Page 31 of 31
174
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
60MM MORTAR, ALL TYPES (E89600)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
627.4
36.2
44.9
31.2
45.4
25.8
26.3
27.7
37.7
38.3
940.8
627.4
36.2
44.9
31.2
45.4
25.8
26.3
27.7
37.7
38.3
940.8
627.4
36.2
44.9
31.2
45.4
25.8
26.3
27.7
37.7
38.3
940.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This line includes 60mm Mortar Ammunition, All Types. These items are designed for use with the M224 Lightweight Company Mortar System (LWCMS), in all light infantry battalions including
Airbourne, Air Assault, and Ranger. The LWCMS will also be issued to the Brigade Combat Teams.
Justification:
FY 2004 funding supports a new Army training strategy that begins in FY 2005. This enhanced training strategy more closely aligns live fire training events with readiness doctrine and standards.
As a result, there was a significant increase in training funding in FY 2004 to support these new requirements. This training strategy continues into the future and the Army intends to fully resource
these requirements in subsequent budget years.
FY04 increase supports the Army new training strategy at C-2 level of readiness.
The Army plans to reallocate funds in subsequent budget years to support these training requirements.
E89600
60MM MORTAR, ALL TYPES
Item No. 9 Page 1 of 34
175
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
E67303 CTG MTR 60MM HE M720 W/MO Fuze
E93900 CTG MTR 60MM HE M720A1 W/MO Fuze
E92900 CTG,MTR,60MM HE W/PD FUZE,M768
E70400 CTG MTR 60MM ILLUM M721/M767
E70500 CTG MTR 60MM SMOKE WP M722
E92200 60MM MTR, FULL RANGE PRAC M769
Total
E89600
60MM MORTAR, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
18102
40
448
7919
16
507
11722
7416
248
7369
36
12
331
604
14865
41
365
11811
32362
49
154
8431
55
156
44857
Date:
February 2003
60MM MORTAR, ALL TYPES (E89600)
31215
Item No. 9 Page 2 of 34
176
FY 05
UnitCost
24
91
$
485
349
TotalCost
Qty
UnitCost
$000
x1000
$
7146
13633
13
36
534
383
1235
5002
27
185
45408
25781
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
1136
Gross Cost
138.6
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE (E67303)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
40
16
1192
2.0
18.1
7.9
166.6
138.6
2.0
18.1
7.9
166.6
138.6
2.0
18.1
7.9
166.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M720/M720A1 60mm High Explosive cartridge with Multi-Option Fuze is designed for use with the M224 Lightweight Company Mortar System (LWCMS) in all light infantry battalions
including Airborne, Air Assault and Ranger. The round is used against personnel and materiel providing both fragmentation and blast effect. It consists of a multi-option fuze, tail assembly, and
projectile body with a TNT or composition B explosive fill. The M720A1 incorporates several new design features which significantly decreases its sensitivity to unplanned stimuli (enhanced
insensitive performance). The composition B explosive has been replaced by a new insensitive main charge explosive called PAX-21. Additional changes have been made to the fuze adaptor,
packaging and fuze explosive charge. Lethality is maintained by using a high fragmentation steel (HF-1) shell body. The M720A1 also incorporates the highly reliable and countermeasure resistant
M734A1 Multi-option fuze. When the fuze is set in the proximity mode, it functions at a height over the target which is optimized for lethality. The M720 and M720A1 are Code A; they have been
approved for service use.
Justification:
Procurement supports annual training requirements and builds a war reserve inventory in accordance with the Army's procurement goals.
Type Classification date: M720 STD Jan 86; M720A1 STD Sep 01
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E89600 (E67303)
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE
Item No. 9 Page 3 of 34
177
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Load, Assemble, and Pack
Shell Body - HF1
Fuze, Multi- Option M734A1
Ignition Cartridge M702
Propelling Charge M235
Fin Assembly M27
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
Total
E89600 (E67303)
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE
3141
1909
9470
730
1067
288
40
42
42
42
165
42
FY 03
UnitCost
$
78
45
226
17
6
7
TotalCost
Qty
$000
x1000
1220
760
3734
291
418
116
16605
6539
830
240
323
104
842
244
221
73
1497
1380
18102
Weapon System Type:
448
Date:
February 2003
CTG MORTAR 60MM HE M720/M720A1 W/M734
FUZE (E67303)
16
16
16
16
64
16
7919
Item No. 9 Page 4 of 34
178
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
78
47
230
18
7
7
507
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
Shell Body - HF1
FY 2002
FY 2003
Fuze, Multi-Option M734A1
FY 2002
FY 2003
Ignition Cartridge M702
FY 2002
FY 2003
Propelling Charge M235
FY 2002
FY 2003
P -1 Line Item Nomenclature:
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE (E67303)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
x1000
$
Specs
Avail
Now?
Date
Revsn
Avail
Day & Zimmerman
Parsons, KS
Day & Zimmerman
Parsons, KS
C/Option
TACOM-ARDEC, Picatinny, NJ Jul 02
Jun 04
40
78
YES
N/A
Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Feb 05
16
78
YES
N/A
Medico Industries Inc
Scranton, PA
Medico Industries Inc
Scranton, PA
C/Option
TACOM-ARDEC, Picatinny, NJC Mar 02
Feb 03
42
45
YES
N/A
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Mar 04
16
47
YES
N/A
KDI Precision Products Inc
Cincinnati, OH
To Be Selected
C/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Feb 03
42
226
YES
N/A
C/FP
TACOM-ARDEC, Picatinny, NJ Jun 03
Jun 04
16
230
YES
N/A
GD ATP
Stone County, MS
GD ATP
Stone County, MS
C/Option
TACOM-ARDEC, Picatinny, NJ Apr 02
Jul 03
42
17
YES
N/A
Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Jun 04
16
18
YES
N/A
Valentec Systems Inc
Mt. Arlington, NJ
Valentec Systems Inc
Mt. Arlington, NJ
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 02
Mar 03
165
6
YES
N/A
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Mar 04
64
7
YES
N/A
RFP Issue
Date
LAP for the M720A1, and M768 are combined on one contract. Shell bodies for the M720A1, M768 and M769 are combined on one contract.
60mm Mortar Common Components (M702 Ignition Cartridge, M235 Prop Charge and M27 fin) are procured on the same contract for all 60mm mortar rounds.
The M734A1 fuze is common to the 60mm HE, 120mm HE and 120mm WP Smoke. The FY03 M27 Fin Assembly will be awarded as an option to an existing competitive fixed-price contract.
REMARKS:
E89600 (E67303)
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE
Item No. 9 Page 5 of 34
179
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
P -1 Line Item Nomenclature:
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE (E67303)
WBS Cost Elements:
Fin Assembly M27
FY 2002
February 2003
Contractor and Location
Wilkinson
Fort Calhoon, NE
Gayston Corp.
Springboro, OH
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
C/FP
JMC, Rock Island, IL
Option
TACOM-ARDEC, Picatinny, NJ May 03
Sep 02
QTY
Unit Cost
x1000
$
Specs
Avail
Now?
Date
Revsn
Avail
Jul 03
42
7
YES
N/A
Jun 04
16
7
YES
N/A
RFP Issue
Date
LAP for the M720A1, and M768 are combined on one contract. Shell bodies for the M720A1, M768 and M769 are combined on one contract.
60mm Mortar Common Components (M702 Ignition Cartridge, M235 Prop Charge and M27 fin) are procured on the same contract for all 60mm mortar rounds.
The M734A1 fuze is common to the 60mm HE, 120mm HE and 120mm WP Smoke. The FY03 M27 Fin Assembly will be awarded as an option to an existing competitive fixed-price contract.
REMARKS:
E89600 (E67303)
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE
Item No. 9 Page 6 of 34
180
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE (E67303)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 03
Calendar Year 02
BAL
DUE
AS OF
1 OCT
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
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
42
0
42
1
FY 02
A
40
0
40
1
FY 03
A
16
0
16
1
FY 02 & P
FMS
4
0
4
3
FY 02 &P
A
45
45
0
3
FY 02
A
42
0
42
3
FY 03
A
16
0
16
3
FY 02 &P
FMS
0
0
0
205
45
160
42
A
40
A
16
4
0
Fuze, Multi-Option M734A1
Total
0
A
PRODUCTION RATES
R
REACHED
NAME/LOCATION
MIN.
1-8-5
MAX.
4
N
O
V
15
D
E
C
J
A
N
F
E
B
Day & Zimmerman, Parsons, KS
5.00
10.00
20.00
0
3
KDI Precision Products Inc, Cincinnati, OH
5.00
15.00
40.00
0
1
3
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
15
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
28
35
REORDER
3
5
21
26
INITIAL
6
7
12
19
REORDER
3
5
14
19
Number
D+
1
12
0
16
0
MFR
F
15
A
O
C
T
M
15
12
A
P
R
114
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
M720A1 and M768 are produced on
the same line. Deliveries are
scheduled for continuity of
production.
Lead times are actual.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E67303)
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE
Item No. 9 Page 7 of 34
181
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE (E67303)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
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
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
42
0
42
1
FY 02
A
40
0
40
1
FY 03
A
16
0
16
1
FY 02 & P
FMS
4
4
0
3
FY 02 &P
A
45
45
0
3
FY 02
A
42
42
0
3
FY 03
A
16
0
16
3
FY 02 &P
FMS
0
0
0
205
91
114
2
10
10
10
10
0
6
10
10
10
4
0
10
6
0
4
-4
Fuze, Multi-Option M734A1
Total
0
0
8
PRODUCTION RATES
2
R
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
10
F
E
B
MFR
F
MAX.
Day & Zimmerman, Parsons, KS
5.00
10.00
20.00
0
3
KDI Precision Products Inc, Cincinnati, OH
5.00
15.00
40.00
0
1
3
10
M
A
R
10
A
P
R
10
M
A
Y
14
J
U
N
18
J
U
L
10
A
U
G
10
S
E
P
ADMINLEAD TIME
4
O
C
T
10
N
O
V
D
E
C
J
A
N
F
E
B
10
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
28
35
REORDER
3
5
21
26
INITIAL
6
7
12
19
REORDER
3
5
14
19
Number
D+
1
0
0
O
C
T
M
8
-4
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E67303)
CTG MORTAR 60MM HE M720/M720A1 W/M734 FUZE
Item No. 9 Page 8 of 34
182
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
CTG MORTAR 60MM ILLUM M721 (E70400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
104
19
12
135
Gross Cost
51.0
10.7
7.4
69.1
51.0
10.7
7.4
69.1
51.0
10.7
7.4
69.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 60MM Mortar Illuminating Cartridges are designed for use with the M224 lightweight company mortar system (LWCMS) in all light infantry battalions including Airborne, Air Assault and
Ranger. The M721 will provide visible light illuminating capability at the same effective range as the companion High Explosive (HE) Cartridges, M720/M720A1 (Range 3,200-3,800 Meters
Maximum). The M767 provides infrared illumination which greatly enhances the effectiveness of night vision devices. The two rounds are identical except for the composition of the illuminant.
The M721/M767 Illumination Cartridges are ballistically similar to the M720A1 HE Cartridge, allowing a gun to illuminate and fire on the same target without adjustments. Procurements include
both visible light, M721, and infrared illuminant, M767. These items are Code A, approved for service use.
Justification:
Procurement meets the annual peacetime training requirements and builds a war reserve stockpile in support of fielded Mortar Weapons.
TYPE CLASSIFICATION DATE: M721 SEP 1984 - M767 SEP 1999
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E89600 (E70400)
CTG MORTAR 60MM ILLUM M721
Item No. 9 Page 9 of 34
183
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
TotalCost
Qty
$000
x1000
887
704
946
418
215
1788
222
324
88
SubTotal AMMO Hardware
5592
FY 03
UnitCost
$
Date:
February 2003
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
74
110
148
33
17
140
17
7
6
1351
254
164
55
SubTotal Prod. Support
1824
Total
7416
E89600 (E70400)
CTG MORTAR 60MM ILLUM M721
12
6
6
13
13
13
13
50
13
Weapon System Type:
CTG MORTAR 60MM ILLUM M721 (E70400)
FY 02
ID
CD
AMMUNITION HARDWARE
Load, Assemble, and Pack M721/M767
Visible Light Illumination Cannister
Infrared Light Illumination Cannister
Body Tube & Tail Cone
Parachute
Fuze, MTSQ, M776
Ignition Cartridge M702
Propelling Charge M235
Fin Assembly M27
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
Item No. 9 Page 10 of 34
184
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack M721/M767
FY 2002
Visible Light Illumination Cannister
FY 2002
Infrared Light Illumination Cannister
FY 2002
Body Tube & Tail Cone
FY 2002
Parachute
FY 2002
Fuze, MTSQ, M776
FY 2002
Ignition Cartridge M702
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG MORTAR 60MM ILLUM M721 (E70400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
Pine Bluff Arsenal
Pine Bluff, AR
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Dec 03
12
74
YES
N/A
Crane Army Ammunition Activity
Crane, IN
C/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
6
110
YES
N/A
Crane Army Ammunition Activity
Crane, IN
C/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
6
148
YES
N/A
Lewis Engineering
Marshall, TX
C/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Feb 03
13
33
YES
N/A
Paranetics
San Diego, CA
C/Option
TACOM-ARDEC, Picatinny, NJ Aug 02
Feb 03
13
17
YES
N/A
Diehl GMBH
Schramberg, GER
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
13
140
YES
N/A
GDATP
Stone County, Ms
C/Option
TACOM-ARDEC, Picatinny, NJ Apr 02
Apr 03
13
17
YES
N/A
RFP Issue
Date
Propelling Charge M235
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility.
Work is performed through work orders, not contracts. This is a fixed price work order within the AWCF rules.
REMARKS:
60mm Common Components (M720 Ignition Cartridge, M235 Prop Charge, M27 Fin) are procured on the same contract for all 60mm rounds.
Original Contracts; M776 Fuze - SS/FP FY99; M235 Prop Charge C/FP FY98; M702 Prop Charge C/FP FY00; M27 Fin Assembly M27 C/FP FY99
E89600 (E70400)
CTG MORTAR 60MM ILLUM M721
Item No. 9 Page 11 of 34
185
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2002
Fin Assembly M27
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG MORTAR 60MM ILLUM M721 (E70400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
Valentec Systems Inc.
Mt. Arlington, NJ
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Mar 03
50
7
YES
N/A
Wilkinson
Fort Calhoon, NE
C/FP
JMC, Rock Island, IL
Jan 03
13
6
YES
N/A
Aug 02
RFP Issue
Date
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility.
Work is performed through work orders, not contracts. This is a fixed price work order within the AWCF rules.
REMARKS:
60mm Common Components (M720 Ignition Cartridge, M235 Prop Charge, M27 Fin ) are procured on the same contract for all 60mm rounds.
Original Contracts; M776 Fuze - SS/FP FY99; M235 Prop Charge C/FP FY98; M702 Prop Charge C/FP FY00; M27 Fin Assembly M27 C/FP FY99
E89600 (E70400)
CTG MORTAR 60MM ILLUM M721
Item No. 9 Page 12 of 34
186
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG MORTAR 60MM ILLUM M721 (E70400)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack M721/M767
1
FY 02 &P
A
19
0
19
1
FY 02
A
12
0
12
3
FY 02 &p
A
20
0
20
3
FY 02
A
13
0
13
10
9
0
A
12
Fuze, MTSQ, M776
Total
64
10
64
PRODUCTION RATES
R
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
6.00
20.00
35.00
0
3
Diehl GMBH, Schramberg, GER
5.00
30.00
90.00
0
1
3
A
P
R
10
M
A
Y
10
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
9
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
9
14
23
REORDER
3
5
12
17
Number
D+
1
0
7
10
O
C
T
M
10
A
6
7
A
P
R
0
6
M
A
Y
12
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E70400)
CTG MORTAR 60MM ILLUM M721
Item No. 9 Page 13 of 34
187
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG MORTAR 60MM ILLUM M721 (E70400)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
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
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack M721/M767
1
FY 02 &P
A
19
19
0
1
FY 02
A
12
0
12
3
FY 02 &p
A
20
20
0
0
3
FY 02
A
13
13
0
0
64
52
12
0
6
6
0
Fuze, MTSQ, M776
Total
6
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
6
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
6.00
20.00
35.00
0
3
Diehl GMBH, Schramberg, GER
5.00
30.00
90.00
0
1
3
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
9
14
23
REORDER
3
5
12
17
Number
D+
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E70400)
CTG MORTAR 60MM ILLUM M721
Item No. 9 Page 14 of 34
188
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Proc Qty
25
49
55
Gross Cost
5.7
7.4
8.4
5.7
7.4
5.7
7.4
February 2003
P-1 Item Nomenclature
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769 (E92200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
27
27
28
28
28
267
1.2
5.0
5.1
5.3
5.4
5.5
49.0
8.4
1.2
5.0
5.1
5.3
5.4
5.5
49.0
8.4
1.2
5.0
5.1
5.3
5.4
5.5
49.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M769 60mm Full Range Practice Cartridge is designed for use with the M224 Lightweight Company Mortar System (LWCMS) in all light infantry battalions including Airborne, Air Assault
and Ranger. The M769 is a low-cost, full range, practice round that will replace a percentage of the standard High Explosive (HE) rounds used in 60mm mortar training. It consists of a M775 point
detonating practice fuze which simulates the multi-option fuze and provides flash, bang and smoke; a steel body that approximates the shape of the 60mm HE service round; and a fin assembly,
ignition cartridge and propelling charge that make up the propulsion system. This item is code A, approved for service use.
Justification:
This is a training-unique item; not used in combat. Use of the M769 will reduce training costs and environmental impacts. FY 2004 funds annualized engineering support and FY 2005
procurement supports annual peacetime training requirements and builds toward authorized depot level for training unique ammunition.
TYPE CLASSIFICATION DATE: TC Standard September 2001
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny Arsenal, NJ
E89600 (E92200)
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769
Item No. 9 Page 15 of 34
189
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Load, Assemble, and Pack
Shell Body
Fuze, Practice, M775
Ignition Cartridge M702
Propellant Charge M235
Fin Assembly M27
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
1178
1560
763
865
1264
342
49
50
50
50
196
50
FY 03
UnitCost
$
25
31
15
17
6
7
TotalCost
Qty
$000
x1000
1353
1811
879
1010
1451
402
55
56
56
56
222
56
$
TotalCost
Qty
$000
x1000
25
32
16
18
7
7
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
699
1027
457
517
750
207
5972
6906
827
110
345
115
865
135
386
139
881
137
897
140
231
77
1397
1525
1018
1345
27
28
28
28
111
28
UnitCost
$
26
37
16
18
7
7
3657
217
SubTotal COST - Nonrecurring
E89600 (E92200)
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769
Date:
February 2003
FY 04
UnitCost
COST - Nonrecurring
Ignition Cartridge Material Change
Total
Weapon System Type:
60MM MORTAR, FULL RANGE PRACTICE ROUND,
M769 (E92200)
217
7369
154
8431
Item No. 9 Page 16 of 34
190
156
1235
5002
185
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2005
Shell Body
FY 2002
FY 2003
FY 2005
Fuze, Practice, M775
FY 2002
FY 2003
FY 2005
Ignition Cartridge M702
FY 2002
FY 2003
P -1 Line Item Nomenclature:
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769 (E92200)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Pocal Industries
Moscow, PA
Pocal Industries
Moscow, PA
Pocal Industries
Moscow, PA
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Jan 04
49
25
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Nov 04
55
25
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Nov 06
27
26
Yes
Medico Industries
Scranton, PA
Medico Industries
Scranton, PA
Medico Industries
Scranton, PA
C/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
50
31
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Mar 04
56
32
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Mar 06
28
37
Yes
From Stock
From Stock
To Be Selected
N/A
N/A
C/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
TACOM-ARDEC, Picatinny, NJ Apr 03
TACOM-ARDEC, Picatinny, NJ Apr 05
Apr 03
May 04
Mar 06
50
56
28
15
16
16
Yes
Yes
Yes
GD ATP
Stone County, MS
GD ATP
Stone County, MS
C/Option
TACOM-ARDEC, Picatinny, NJ Apr 02
Jul 03
50
17
Yes
Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Jun 04
56
18
Yes
Date
Revsn
Avail
RFP Issue
Date
Shell bodies for the M720A1, M768 and M769 are combined on one contract.
60mm Common Components (M702 Ignition Cartridge, M235 Prop Charge and M27 Fin) are procured on the same contract for all 60mm rounds.
Original Contracts; Shell Body C/FP FY99; Practice Fuze C/FP FY99; M702 Ignition Cartridge C/FP FY00; M235 Prop Charge C/FP FY98 ; M27 Fin Assembly M27 C/FP FY99
REMARKS:
E89600 (E92200)
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769
Item No. 9 Page 17 of 34
191
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
Propellant Charge M235
FY 2002
FY 2003
FY 2005
Fin Assembly M27
FY 2002
FY 2003
FY 2005
P -1 Line Item Nomenclature:
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769 (E92200)
WBS Cost Elements:
FY 2005
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
GD ATP
Stone County, MS
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Apr 06
28
18
Yes
Valentec Systems Inc.
Mt. Arlington, NJ
Valentec Systems Inc.
Mt. Arlington, NJ
To Be Selected
C/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
May 03
196
6
Yes
Option
TACOM-ARDEC, Picatinny, NJ Apr 03
May 04
222
7
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
Mar 06
111
7
Yes
Wilkinson
Fort Calhoon, NE
To Be Selected
To Be Selected
SS/Option
JMC, Rock Island, IL
Jun 04
50
7
Yes
C/FP
C/FP
TACOM-ARDEC, Picatinny, NJ May 03
TACOM-ARDEC, Picatinny, NJ Apr 05
Jun 04
Mar 06
56
28
7
7
Yes
Yes
Oct 02
Date
Revsn
Avail
RFP Issue
Date
Shell bodies for the M720A1, M768 and M769 are combined on one contract.
60mm Common Components (M702 Ignition Cartridge, M235 Prop Charge and M27 Fin) are procured on the same contract for all 60mm rounds.
Original Contracts; Shell Body C/FP FY99; Practice Fuze C/FP FY99; M702 Ignition Cartridge C/FP FY00; M235 Prop Charge C/FP FY98 ; M27 Fin Assembly M27 C/FP FY99
REMARKS:
E89600 (E92200)
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769
Item No. 9 Page 18 of 34
192
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769 (E92200)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
25
0
25
1
FY 02
A
49
0
49
1
FY 03
A
55
0
55
1
FY 05
A
27
0
27
Total
156
5
1
PRODUCTION RATES
27
5
NAME/LOCATION
MIN.
5.00
1-8-5
15.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
Pocal Industries, Moscow, PA
55
156
F
R
49
A
O
C
T
M
MAX.
40.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
21
27
REORDER
3
5
21
26
Number
D+
0
20
A
A
P
R
M
A
Y
J
U
N
J
U
L
151
A
U
G
S
E
P
REMARKS
FY02&P was delayed pending a
resolution of Small Business
Administration concerns.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E92200)
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769
Item No. 9 Page 19 of 34
193
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769 (E92200)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
10
10
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
25
5
20
1
FY 02
A
49
0
49
1
FY 03
A
55
0
55
1
FY 05
A
27
0
27
156
5
151
Total
10
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Pocal Industries, Moscow, PA
MIN.
5.00
1-8-5
15.00
MAX.
40.00
10
N
O
V
10 10
D
E
C
J
A
N
10
F
E
B
10
M
A
R
9
0
10
10
10
10
10
0
1
10
A
P
R
9
M
A
Y
5
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
10
D
E
C
10
J
A
N
27
10
F
E
B
10
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
21
27
REORDER
3
5
21
26
Number
D+
0
10
A
MFR
F
R
0
10
5
O
C
T
M
10
10
A
P
R
27
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E92200)
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769
Item No. 9 Page 20 of 34
194
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769 (E92200)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
25
25
0
0
1
FY 02
A
49
49
0
0
1
FY 03
A
55
55
0
1
FY 05
A
27
0
27
156
129
27
Total
0
7
7
O
C
T
M
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Pocal Industries, Moscow, PA
MIN.
5.00
1-8-5
15.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
40.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
10
D
E
C
10
0
10
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
21
27
REORDER
3
5
21
26
Number
D+
0
10
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E92200)
60MM MORTAR, FULL RANGE PRACTICE ROUND, M769
Item No. 9 Page 21 of 34
195
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
Proc Qty
Gross Cost
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG,MORTAR,60MM HE W/PD FUZE, M768 (E92900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
43
36
41
91
36
36
38
63
63
447
1.3
16.8
11.7
14.9
32.4
13.6
13.9
15.0
24.7
25.1
169.4
1.3
16.8
11.7
14.9
32.4
13.6
13.9
15.0
24.7
25.1
169.4
1.3
16.8
11.7
14.9
32.4
13.6
13.9
15.0
24.7
25.1
169.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 60MM Mortar High Explosive/Point Detonating (HE/PD) cartridges are designed for use with the M224 Lightweight Company Mortar System (LWCMS) in all light infantry battalions
including Airborne, Air Assault and Ranger. It will use the new M783 dual safety, point detonating/delay fuze. It will also use PAX-21 insensitive explosive fill, and a new fuze adapter and
packaging which will enable the round to meet most insensitive munition requirements. Lethality is maintained by using a high fragmentation steel (HF-1) shell body. The tail assembly and
propulsion system will be common to all other 60mm rounds. This round will be used primarily in training because it is significantly less expensive than the M720A1, the preferred warfighting
round. However, the M768 will be highly lethal and can be used in combat. This item is code A; approved for service use.
Justification:
FY 2004/2005 procurements support annual training requirements and build a depot level in accordance with Army procurement goals.
TYPE CLASSIFICATION DATE: Sep 2001
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
This is a training standard item used in both training and combat. The intended use is to maintain environmentally "clean" ranges.
E89600 (E92900)
CTG,MORTAR,60MM HE W/PD FUZE, M768
Item No. 9 Page 22 of 34
196
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Shell Body HF1
Fuze, Point Detonating, M783
Ignition Cartridge M702
Propellant Charge M235
Fin Assembly M27
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
Total
E89600 (E92900)
CTG,MORTAR,60MM HE W/PD FUZE, M768
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
2754
1674
4400
640
935
253
36
37
37
37
145
37
Weapon System Type:
FY 03
UnitCost
$
78
45
120
17
6
7
Date:
February 2003
CTG,MORTAR,60MM HE W/PD FUZE, M768 (E92900)
TotalCost
Qty
$000
x1000
3189
1986
5655
760
1093
303
41
42
42
42
167
42
FY 04
UnitCost
$
78
47
133
18
7
7
TotalCost
Qty
$000
x1000
7415
4622
13089
1746
2529
700
91
96
96
96
380
96
FY 05
UnitCost
$
80
48
136
18
7
7
TotalCost
Qty
$000
x1000
2918
1808
5121
683
990
274
10656
12986
30101
11794
655
150
200
61
893
250
583
153
909
201
828
323
926
205
504
204
1066
1879
2261
1839
11722
331
14865
Item No. 9 Page 23 of 34
197
365
32362
349
13633
36
37
37
37
146
37
UnitCost
$
82
49
138
18
7
7
383
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Shell Body HF1
FY 2002
FY 2003
FY 2004
FY 2005
Fuze, Point Detonating, M783
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG,MORTAR,60MM HE W/PD FUZE, M768 (E92900)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Day & Zimmerman
Parsons, KS
Day & Zimmerman
Parsons, KS
Day & Zimmerman
Parsons, KS
Day & Zimmerman
Parsons, KS
SS/Option
TACOM-ARDEC, Picatinny, NJ Jul 02
Oct 04
36
78
Yes
Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Mar 05
41
78
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 06
91
80
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 07
36
82
Yes
Medico Industries Inc
Scranton, PA
Medico Industries Inc
Scranton, PA
Medico Industries Inc
Scranton, PA
Medico Industries Inc
Scranton, PA
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
37
45
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Apr 04
42
47
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Apr 06
96
48
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Apr 06
37
49
Yes
KDI
Cincinatti, OH
To Be Selected
TBD
To Be Selected
TBD
To Be Selected
TBD
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
37
120
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Jun 03
Jun 04
42
133
Yes
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Mar 05
96
136
Yes
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Mar 06
37
138
Yes
Date
Revsn
Avail
RFP Issue
Date
The FY03 M27 Fin Assembly will be awarded as an option to an existing competitive fixed price contract.
E89600 (E92900)
CTG,MORTAR,60MM HE W/PD FUZE, M768
Item No. 9 Page 24 of 34
198
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Ignition Cartridge M702
FY 2002
FY 2003
FY 2004
FY 2005
Propellant Charge M235
FY 2002
FY 2003
FY 2004
FY 2005
Fin Assembly M27
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG,MORTAR,60MM HE W/PD FUZE, M768 (E92900)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
SS/Option
TACOM-ARDEC, Picatinny, NJ Apr 02
Jul 03
37
17
Yes
Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Aug 04
42
18
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Apr 05
96
18
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Apr 06
37
18
Yes
Valentec Systems Inc.
Mt. Arlington, NJ
Valentec Systems Inc.
Mt. Arlington, NJ
To Be Selected
TBD
To Be Selected
TBD
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Mar 03
145
6
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Apr 04
167
7
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Feb 04
Apr 05
380
7
Yes
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Apr 06
146
7
Yes
Wilkinson
Fort Calhoon, NE
Gayston Corp.
Springboro, OH
To Be Selected
TBD
To Be Selected
TBD
C/Option
JMC, Rock Island, IL
Jan 03
37
7
Yes
Option
TACOM-ARDEC, Picatinny, NJ May 03
Jun 04
42
7
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Feb 04
Mar 05
96
7
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
Mar 06
37
7
Yes
Oct 02
Date
Revsn
Avail
RFP Issue
Date
The FY03 M27 Fin Assembly will be awarded as an option to an existing competitive fixed price contract.
E89600 (E92900)
CTG,MORTAR,60MM HE W/PD FUZE, M768
Item No. 9 Page 25 of 34
199
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG,MORTAR,60MM HE W/PD FUZE, M768 (E92900)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
L
A
T
E
R
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
1
FY 02 &P
A
43
0
43
1
FY 02
A
36
0
36
1
FY 03
A
41
0
41
1
FY 04
A
91
0
91
91
1
FY 05
A
36
0
36
36
Total
247
5
A
M
1
PRODUCTION RATES
5
NAME/LOCATION
MIN.
5.00
1-8-5
10.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
Day & Zimmerman, Parsons, KS
41
247
F
R
36
A
O
C
T
MAX.
30.00
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
Afte r 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
9
24
33
REORDER
3
5
23
28
Number
D+
A
P
R
38
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
242
S
E
P
REMARKS
M768 and M720A1 are produced on
the same line. Deliveries are
scheduled for continuity of
production.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E92900)
CTG,MORTAR,60MM HE W/PD FUZE, M768
Item No. 9 Page 26 of 34
200
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG,MORTAR,60MM HE W/PD FUZE, M768 (E92900)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
43
5
38
1
FY 02
A
36
0
36
1
FY 03
A
41
0
41
1
FY 04
A
91
0
91
1
FY 05
A
36
0
36
247
5
242
Total
10
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Day & Zimmerman, Parsons, KS
MIN.
5.00
1-8-5
10.00
8
0
MAX.
30.00
10
10
0
10
10
10
7
0
A
91
A
10
10
N
O
V
10
D
E
C
8
J
A
N
6
F
E
B
M
A
R
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
10
N
O
V
10
D
E
C
36
10
J
A
N
4
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
9
24
33
REORDER
3
5
23
28
Number
D+
0
10
4
MFR
F
R
10
6
O
C
T
M
10
10
A
P
R
10
M
A
Y
10
J
U
N
7
J
U
L
127
A
U
G
S
E
P
REMARKS
M768 and M720A1 are produced on
the same line. Deliveries are
scheduled for continuity of
production.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E92900)
CTG,MORTAR,60MM HE W/PD FUZE, M768
Item No. 9 Page 27 of 34
201
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG,MORTAR,60MM HE W/PD FUZE, M768 (E92900)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
43
43
0
0
1
FY 02
A
36
36
0
0
1
FY 03
A
41
41
0
1
FY 04
A
91
0
91
1
FY 05
A
36
0
36
247
120
127
Total
0
3
PRODUCTION RATES
3
1
REACHED
NAME/LOCATION
Day & Zimmerman, Parsons, KS
MIN.
5.00
1-8-5
10.00
N
O
V
D
E
C
J
A
N
10
F
E
B
10
M
A
R
MFR
F
R
10
MAX.
30.00
10
10
10
10
10
8
0
1
10
A
P
R
10
M
A
Y
10
J
U
N
10
J
U
L
10
A
U
G
10
S
E
P
ADMINLEAD TIME
8
O
C
T
5
N
O
V
D
E
C
J
A
N
10
10
10
F
E
B
10
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
9
24
33
REORDER
3
5
23
28
Number
D+
0
10
5
O
C
T
M
10
10
1
10
A
P
R
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E92900)
CTG,MORTAR,60MM HE W/PD FUZE, M768
Item No. 9 Page 28 of 34
202
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Proc Qty
Gross Cost
February 2003
P-1 Item Nomenclature
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF (E93900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
24
13
13
13
13
13
89
11.8
7.1
7.3
7.5
7.6
7.7
49.0
11.8
7.1
7.3
7.5
7.6
7.7
49.0
11.8
7.1
7.3
7.5
7.6
7.7
49.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M720A1 60mm High Explosive cartridge with Multi-Option Fuze is designed for use with the M224 lightweight company mortar system (LWCMS) in all light infantry battalions including
Airborne, Air Assault and Ranger. The round is used against personnel and materiel providing both fragmentation and blast effect. This round uses a new insensitive main charge explosive called
PAX-21. Additional changes have been made to the fuze adaptor, packaging and fuze explosive charge. Lethality is maintained by using a high fragmentation steel (HF-1) shell body. The
M720A1 also incorporates the highly reliable and countermeasure resistant M734A1 Multi-option fuze. When the fuze is set in the proximity mode, it functions at a height over the target which is
optimized for lethality. The M720A1 is Code A; Approved for service use.
Justification:
The FY 2004/2005 procurements support annual training requirements and build a depot level in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: Standard September 2001
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E89600 (E93900)
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF
Item No. 9 Page 29 of 34
203
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Load, Assemble, and Pack
Shell Body - HF1
Fuze, Multi- Option M734A1
Ignition Cartridge M702
Propelling Charge M235
Fin Assembly M27
Date:
February 2003
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
1947
1213
5929
458
664
184
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
Total
E89600 (E93900)
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF
Weapon System Type:
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF (E93900)
$
80
48
234
18
7
7
TotalCost
Qty
$000
x1000
1096
679
3320
256
372
103
10395
5826
858
248
233
77
874
253
143
50
1416
1320
11811
Item No. 9 Page 30 of 34
204
24
25
25
25
100
25
FY 05
UnitCost
485
7146
UnitCost
13
14
14
14
55
14
$
82
49
238
18
7
7
534
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2004
FY 2005
Shell Body - HF1
FY 2004
FY 2005
Fuze, Multi-Option M734A1
FY 2004
FY 2005
Ignition Cartridge M702
FY 2004
FY 2005
Propelling Charge M235
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF (E93900)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Day & Zimmerman
Parsons, KS
Day & Zimmerman
Parsons, KS
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Nov 05
24
80
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Nov 06
13
82
Yes
Medico Industries Inc
Scranton, PA
Medico Industries Inc
Scranton, PA
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Apr 05
25
48
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Apr 06
14
49
Yes
To Be Selected
To Be Selected
C/FP
C/FP
TACOM-ARDEC, Picatin ny, NJ Feb 04
TACOM-ARDEC, Picatinny, NJ Feb 05
Feb 05
Feb 06
25
14
234
239
Yes
Yes
GD ATP
Stone County, MS
GD ATP
Stone County, MS
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Mar 05
25
18
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Mar 06
14
18
Yes
To Be Selected
To Be Selected
C/FP
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 04
TACOM-ARDEC, Picatinny, NJ Feb 05
May 05
Mar 06
100
55
7
7
Yes
Yes
Date
Revsn
Avail
RFP Issue
Date
Shell bodies for the M720A1, M768 and M769 are combined on one contract.
60mm Common Components (M702 Ignition Cartridge, M235 Prop Charge and M27 Fin) are procured on the same contract for all 60mm rounds.
Original Contracts; Shell Body C/FP FY99; M734A1 Fuze C/FP FY03; M702 Ignition Cartridge C/FP FY00; M235 Prop Charge C/FP FY03 ;
REMARKS:
E89600 (E93900)
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF
Item No. 9 Page 31 of 34
205
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Fin Assembly M27
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF (E93900)
Contractor and Location
To Be Selected
To Be Selected
Contract
Method
and Type
C/FP
C/FP
Location of PCO
Award Date Date of First
Delivery
TACOM-ARDEC, Picatinny, NJ Feb 04
TACOM-ARDEC, Picatinny, NJ Feb 05
Jun 05
Jan 06
QTY
x1000
25
14
Unit Cost
$
7
7
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Yes
Yes
Shell bodies for the M720A1, M768 and M769 are combined on one contract.
60mm Common Components (M702 Ignition Cartridge, M235 Prop Charge and M27 Fin) are procured on the same contract for all 60mm rounds.
Original Contracts; Shell Body C/FP FY99; M734A1 Fuze C/FP FY03; M702 Ignition Cartridge C/FP FY00; M235 Prop Charge C/FP FY03 ;
REMARKS:
E89600 (E93900)
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF
Item No. 9 Page 32 of 34
206
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF (E93900)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 04
A
24
0
24
1
FY 05
A
13
0
13
3
FY 04
A
25
0
25
3
FY 05
A
14
0
14
A
24
A
13
Fuze, Multi-Option M734A1
Total
76
A
76
PRODUCTION RATES
REACHED
R
NAME/LOCATION
MIN.
1-8-5
MAX.
D
E
C
J
A
N
F
E
B
M
A
R
Day & Zimmerman, Parsons, KS
5.00
10.00
25.00
0
3
To Be Selected
5.00
15.00
40.00
0
1
3
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
15
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
28
35
REORDER
3
5
21
26
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
0
14
10
N
O
V
MFR
F
15
A
O
C
T
M
10
51
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
M720A1 and M768 are produced on
the same line. Deliveries are
scheduled for continunity of
production
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E93900)
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF
Item No. 9 Page 33 of 34
207
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF (E93900)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 04
A
24
0
24
1
FY 05
A
13
0
13
3
FY 04
A
25
25
0
3
FY 05
A
14
0
14
76
25
51
8
10
6
0
9
4
0
Fuze, Multi-Option M734A1
Total
0
14
8
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
10
D
E
C
6
J
A
N
14
F
E
B
9
M
A
R
MFR
F
R
N
O
V
0
MAX.
Day & Zimmerman, Parsons, KS
5.00
10.00
25.00
0
3
To Be Selected
5.00
15.00
40.00
0
1
3
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
4
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
28
35
REORDER
3
5
21
26
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
M720A1 and M768 are produced on
the same line. Deliveries are
scheduled for continunity of
production
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89600 (E93900)
CTG 60MM MORTAR: HE, M720A1w/M734A1 MOF
Item No. 9 Page 34 of 34
208
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
81MM MORTAR, ALL TYPES (E76000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
346.9
3.8
12.6
6.7
14.1
4.6
4.7
11.8
13.2
14.4
432.8
346.9
3.8
12.6
6.7
14.1
4.6
4.7
11.8
13.2
14.4
432.8
346.9
3.8
12.6
6.7
14.1
4.6
4.7
11.8
13.2
14.4
432.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This includes 81mm Mortar Ammunition, All Types. These rounds are fired from the M252 81mm Light Battalion Mortar System, currently fielded to all light infantry units in the Army. In the
future, these rounds will be also used in subcaliber training with the M120/M121 120mm Heavy Battalion Mortar System using the M303E1 training device.
Justification:
This is a training standard item used in both training and combat. The intended use is to maintain environmentally "clean" ranges.
E76000
81MM MORTAR, ALL TYPES
Item No. 10 Page 1 of 10
209
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Ctg, Mortar, 81mm Illum M853A1
Ctg, 81mm M889 IUK w/M935 PD Fuze
Ctg, Mortar, 81mm HE (IM) M821A2
Ctg, 81mm Infrared (IR) Illum M816
Total
E76000
81MM MORTAR, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
3484
6
581
3437
5682
8
700
12603
Weapon System Type:
Date:
February 2003
81MM MORTAR, ALL TYPES (E76000)
TotalCost
Qty
$000
x1000
1182
5498
FY 04
UnitCost
7
6680
Item No. 10 Page 2 of 10
210
$
971
TotalCost
Qty
$000
x1000
FY 05
UnitCo st
$
TotalCost
Qty
$000
x1000
2283
3
761
23
11821
3
3940
4579
14104
UnitCost
3
$
1526
4602
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816 (E90000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
8
8
7
13
3
3
5
6
7
60
11.4
5.7
5.5
11.8
4.6
4.7
5.9
7.3
8.5
65.3
11.4
5.7
5.5
11.8
4.6
4.7
5.9
7.3
8.5
65.3
11.4
5.7
5.5
11.8
4.6
4.7
5.9
7.3
8.5
65.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M816 81mm Infrared Illumination Cartridge with Mechanical Time - Super Quick (MTSQ) Fuze is designed for use with the M252 81mm Light Battalion Mortar System, currently fielded to
all Light Infantry units in the Army. The round is used to illuminate targets during night operations. Infrared Illumination greatly enhances the effectiveness of night vision devices. The round
consists of a two-piece body filled with illuminating flare, M772 MTSQ fuze and tail assembly. The round is range-matched to the 81mm High Explosive (HE) and smoke cartridges. This item is
Code A. Approved for service use.
Justification:
This is a training standard item used in both training and combat. The intended use is to maintain environmentally "clean" ranges. The FY 2004/FY 2005 procurements support annual peacetime
training in accordance with the Army's procurement goals.
TYPE CLASSIFICATION TCLP July 1994, STD September 2001
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
Item No. 10 Page 3 of 10
211
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
AMMUNITION HARDWARE
Load, Assemble, and Pack
*Shell Body
*Fuze M772 MTSQ
Fuze, Electronic Time XM785
IR Cannister Assembly
*Parachute
Ignition Cartridge M752
*Propellant Charge M219
*Fin Assembly M29
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
COST - Nonrecurring
First Article Testing
Government Furnished Materiel
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG, MORTAR, 81MM INFRARED (IR) ILLUM
M816 (E90000)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
1634
492
1186
8
8
8
201
58
140
1161
333
843
7
7
7
205
56
143
2860
820
2082
13
13
13
209
58
146
1281
269
336
333
254
8
8
8
33
8
152
32
40
0
30
911
191
239
262
181
7
7
7
27
7
155
32
41
11
30
2154
459
584
653
444
13
13
13
56
13
154
33
42
12
32
TotalCost
Qty
UnitCost
$000
x1000
$
726
208
3
3
213
59
794
546
116
148
165
114
3
3
3
3
14
3
224
154
33
42
12
32
5785
4121
10056
2817
1296
200
170
64
995
204
112
66
1141
205
289
130
1315
210
174
63
1730
1377
1765
1762
833
-2534
SubTotal COST - Nonrecurring
Total
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
5814
700
5498
Item No. 10 Page 4 of 10
212
971
11821
863
4579
1343
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
*Shell Body
FY 2002
FY 2003
FY 2004
FY 2005
*Fuze M772 MTSQ
FY 2002
FY 2003
FY 2004
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816 (E90000)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
SS/FP
TACOM-ARDEC, Picatinny, NJ Apr 02
Mar 04
8
201
Yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 03
Feb 05
7
205
Yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 04
Feb 06
13
209
Yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 05
Feb 07
3
213
Yes
Stock Issue
Lewis Engineering
Marshall, TX
Lewis Engineering
Marshall, TX
To Be Selected
TBD
NA
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 02
TACOM-ARDEC, Picatinny, NJ Feb 03
NA
Apr 04
8
7
56
NA
Yes
SS
TACOM-ARDEC, Picatinny, NJ Feb 04
Jun 05
14
58
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Apr 06
4
59
Yes
Stock Issue
Diehll GMBH
Scramberg, Ger
Diehll GMBH
Scramberg, Ger
NA
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 02
TACOM-ARDEC, Picatinny, NJ Mar 03
NA
Feb 04
8
7
143
NA
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 04
Feb 05
13
146
Yes
Date
Revsn
Avail
RFP Issue
Date
Fuze, Electronic Time XM785
Original Contract s: Shell Body C/FP FY99; Fuze SS/FP FY99; Parachute C/FP FY01; Prop Charge C/FP FY00; Fin Assy C/FP FY99.
Initial production of Fuze, Electronic Time XM785 will be procured as an option to the development contract.
REMARKS:
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility. Work is performed
through work orders, not contracts. This is a fixed price work order within the AWCF rules.
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
Item No. 10 Page 5 of 10
213
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2005
IR Cannister Assembly
FY 2002
FY 2003
FY 2004
FY 2005
*Parachute
FY 2002
FY 2003
FY 2004
FY 2005
Ignition Cartridge M752
FY 2002
FY 2003
FY 2004
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816 (E90000)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
Dec 04
Alliant Techsystems
Edina, MN
SS/Option
TACOM-ARDEC, Picatinny, NJ Apr 05
Apr 06
3
224
No
Crane Army Ammunition Activity
Crane, IN
Crane Army Ammunition Activity
Crane, IN
Crane Army Ammunition Activity
Crane, IN
Crane Army Ammunition Activity
Crane, IN
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
8
152
Yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 03
Apr 04
7
155
Yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 04
Apr 05
13
154
Yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 05
Apr 06
3
154
Yes
Stock Issue
Paranetics
San Diego, CA
Paranetics
San Diego, CA
Paranetics
San Diego, CA
NA
SS/Option
TACOM-ARDEC, Picatinny, NJ NA
TACOM-ARDEC, Picatinny, NJ Apr 03
NA
Jan 04
8
7
32
NA
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 05
13
33
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 06
3
33
Yes
GD ATP
Stone County, MS
To Be Selected
TBD
To Be Selected
TBD
C/Option
TACOM-ARDEC, Picatinny, NJ Jun 02
Jun 03
8
40
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ May 03
Jan 04
7
41
Yes
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 05
13
42
Yes
RFP Issue
Date
Original Contracts: Shell Body C/FP FY99; Fuze SS/FP FY99; Parachute C/FP FY01; Prop Charge C/FP FY00; Fin Assy C/FP FY99.
Initial production of Fuze, Electronic Time XM785 will be procured as an option to the development contract.
REMARKS:
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility. Work is performed
through work orders, not contracts. This is a fixed price work order within the AWCF rules.
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
Item No. 10 Page 6 of 10
214
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2005
*Propellant Charge M219
FY 2002
FY 2003
FY 2004
FY 2005
*Fin Assembly M29
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816 (E90000)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
To Be Selected
TBD
C/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 06
3
42
Yes
Stock Issue
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
NA
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 02
TACOM-ARDEC, Picatinny, NJ Jun 03
NA
May 04
33
27
11
NA
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 05
56
12
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 06
15
12
Yes
Stock Issue
Wilkinson Manufacturing
Ft Calhoon, NE
Wilkinson Manufacturing
Ft Calhoon, NE
Wilkinson Manufacturing
Ft Calhoon, NE
NA
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 02
TACOM-ARDEC, Picatinny, NJ Feb 03
NA
Jan 04
8
7
30
Yes
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
May 05
13
32
Yes
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 06
3
32
Yes
Date
Revsn
Avail
RFP Issue
Date
Original Contracts: Shell Body C/FP FY99; Fuze SS/FP FY99; Parachute C/FP FY01; Prop Charge C/FP FY00; Fin Assy C/FP FY99.
Initial production of Fuze, Electronic Time XM785 will be procured as an option to the development contract.
REMARKS:
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility. Work is performed
through work orders, not contracts. This is a fixed price work order within the AWCF rules.
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
Item No. 10 Page 7 of 10
215
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816 (E90000)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 03
Calendar Year 02
BAL
DUE
AS OF
1 OCT
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
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
8
0
8
1
FY 02
A
8
0
8
1
FY 03
A
7
0
7
1
FY 04
A
13
0
14
1
FY 05
A
3
0
3
1
FY 03
MC
7
0
7
Total
46
3
PRODUCTION RATES
R
1
NAME/LOCATION
Pine Bluff Arsenal, Pine Bluff, AR
MIN.
1.00
1-8-5
10.00
MAX.
30.00
3
3
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
7
5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
39
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
23
29
REORDER
6
6
23
29
Number
D+
0
7
A
MFR
REACHED
8
14
47
F
0
A
O
C
T
M
5
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
Item No. 10 Page 8 of 10
216
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816 (E90000)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
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
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
8
8
0
1
FY 02
A
8
0
8
1
FY 03
A
7
0
7
1
FY 04
A
13
-1
14
1
FY 05
A
3
0
3
A
1
FY 03
MC
7
0
7
1
46
7
39
Total
0
4
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Pine Bluff Arsenal, Pine Bluff, AR
MIN.
1.00
1-8-5
10.00
MAX.
30.00
0
14
4
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
4
A
P
R
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
3
4
4
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
23
29
REORDER
6
6
23
29
Number
D+
0
3
A
MFR
F
0
4
O
C
T
M
4
2
4
A
P
R
0
2
M
A
Y
17
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
Item No. 10 Page 9 of 10
217
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816 (E90000)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
8
8
0
0
1
FY 02
A
8
8
0
0
1
FY 03
A
7
7
0
1
FY 04
A
13
-1
14
1
FY 05
A
3
0
3
1
FY 03
MC
7
7
0
46
29
17
Total
0
4
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Pine Bluff Arsenal, Pine Bluff, AR
MIN.
1.00
1-8-5
10.00
MAX.
30.00
4
N
O
V
D
E
C
J
A
N
F
E
B
10
M
A
R
1
3
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
23
29
REORDER
6
6
23
29
Number
D+
0
0
0
MFR
F
0
3
O
C
T
M
10
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E76000 (E90000)
CTG, MORTAR, 81MM INFRARED (IR) ILLUM M816
Item No. 10 Page 10 of 10
218
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, MORTAR, 120MM, ALL TYPES (E25500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
751.9
78.5
62.8
56.1
53.6
38.3
34.9
58.6
96.1
94.2
1324.9
751.9
78.5
62.8
56.1
53.6
38.3
34.9
58.6
96.1
94.2
1324.9
751.9
78.5
62.8
56.1
53.6
38.3
34.9
58.6
96.1
94.2
1324.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line item includes 120mm Mortars, All Types. They are designed for use with the M120/M121 120mm Battalion Mortar System, currently fielded to all Armor and Mechanized
Infantry units in the Army, and for the Soltam Recoiling Mortar System which is planned for the Stryker Brigade Combat Team.
E25500
CTG, MORTAR, 120MM, ALL TYPES
Item No. 11 Page 1 of 34
219
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Ctg, Mortar 120mm HE M934 w/MO Fuze
Ctg, Mortar 120mm HE M934A1 w/MO Fuze
Ctg, Mortar, 120mm Illum XM930 W/MTSQ FZ
Ctg, Mortar, 120mm WP Smoke M929A1
Ctg, Mortar 120mm Mortar IR Illum M983
Total
E25500
CTG, MORTAR, 120MM, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
43026
10
10981
8768
62785
55
11
3
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG, MORTAR, 120MM, ALL TYPES (E25500)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
UnitCost
$000
x1000
$
781
1041
2834
36703
1926
12235
5198
46
1
5
3
56062
Item No. 11 Page 2 of 34
220
813
1926
1050
2051
31819
1963
8979
10860
53621
30
1
8
5
1061
1963
1136
2067
17540
1959
9642
9155
17
1
9
4
1032
1959
1127
2342
38296
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
CTG MORTAR 120MM HE M934 W/MO FUZE (E25501)
Other Related Program Elements:
E91400 (M934A1 funding starting in FY03)
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009 To Complete
Total Prog
343
65
55
463
201.1
48.7
43.0
292.8
201.1
48.7
43.0
292.8
201.1
48.7
43.0
292.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M934A1 High Explosive (HE) Cartridge with Multi Option Fuze is designed for use with the M120/M121 120mm Battalion Mortar System, currently fielded to all Armor and Mechanized
Infantry units in the Army. The round is used against personnel and materiel providing both fragmentation and blast effect. It consists of a multi-option fuze, tail assembly, and projectile body with
composition B explosive fill. The M934A1 uses the highly reliable and countermeasure resistant M734A1 multi-option fuze. The proximity setting will burst the round at a height over the target
which is optimized for lethality. The round increases the lethality to 1.5 times the 4.2 inch high explosive round it replaces. This item is code A; it has been approved for service use.
Justification:
Procurement supports buildup of war reserve in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: Non-Developmental Item (NDI) - MAR 90, Limited Procurement-Urgent (LPU);
Enhanced Ammunition - M934 standard (STD) MAY92; M934A1 STD JUN 96.
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E25500 (E25501)
CTG MORTAR 120MM HE M934 W/MO FUZE
Item No. 11 Page 3 of 34
221
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
HARDWARE
Load, Assemble, and Pack
Shell Body
Fuze, M734A1
Propellant Charge M234
Ignition Cartridge M1020
Fin Assembly M31
Fiber Container PA153
Overpack Container PA154
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
PMO Core
SubTotal Prod. Support
COST - Nonrecurring
Materiel Change - Insensitive Explosive
SubTotal COST - Nonrecurring
Total
E25500 (E25501)
CTG MORTAR 120MM HE M934 W/MO FUZE
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
6798
7279
12931
3690
1786
1910
596
1294
55
57
57
226
57
57
57
29
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG MORTAR 120MM HE M934 W/MO FUZE (E25501)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
123
127
226
16
31
33
10
45
36284
1057
245
689
601
2039
4631
2111
2111
43026
Item No. 11 Page 4 of 34
222
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
Shell Body
FY 2002
Fuze, M734A1
FY 2002
Propellant Charge M234
FY 2002
Ignition Cartridge M1020
FY 2002
Fin Assembly M31
FY 2002
Fiber Container PA153
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG MORTAR 120MM HE M934 W/MO FUZE (E25501)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SNC Technologies
LeGardeur, PQ, Canada
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Dec 03
55
123
yes
Chamberlain Mfg
Scranton, PA
CM-1/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Jun 03
57
127
yes
KDI Precision Products Inc.
Cincinnati,OH
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Mar 03
57
226
yes
GD ATP
Stone County, MS
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Mar 03
226
16
yes
Pocal Industries
Moscow, PA
SS/Option
TACOM-ARDEC, Picatinny, NJ Apr 02
Mar 03
57
31
yes
Lockheed-Martin Naval Electron
Archbald, PA
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Feb 03
57
33
yes
United Ammo Container
Milan, TN
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Sep 02
57
10
yes
Date
Revsn
Avail
RFP Issue
Date
Overpack Container PA154
120mm components (M31 fin, M1020 Ignition Cartridge, M734A1 Fuze, M234 Prop Charge, PA153 Container and PA154 Container) are procured on same contracts as other 120mm mortar rounds.
Original Contracts: LAP - C/FP FY98; Shell Body - C/FP FY01; M734A1 Fuze - C/FP FY98; Ign Ctg C/FP FY98; PA153 Container C/FP FY99; PA154 Container C/FP FY98.
REMARKS:
The remaining 3 years on this MYP contract is on E91400.
E25500 (E25501)
CTG MORTAR 120MM HE M934 W/MO FUZE
Item No. 11 Page 5 of 34
223
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG MORTAR 120MM HE M934 W/MO FUZE (E25501)
Contractor and Location
Brockway Standard
Atlanta, GA
Contract
Method
and Type
SS/Option
Location of PCO
Award Date Date of First
Delivery
TACOM-ARDEC, Picatinny, NJ Mar 02
Sep 02
QTY
x1000
29
Unit Cost
$
45
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
yes
120mm components (M31 fin, M1020 Ignition Cartridge, M734A1 Fuze, M234 Prop Charge, PA153 Container and PA154 Container) are procured on same contracts as other 120mm mortar rounds.
Original Contracts: LAP - C/FP FY98; Shell Body - C/FP FY01; M734A1 Fuze - C/FP FY98; Ign Ctg C/FP FY98; PA153 Container C/FP FY99; PA154 Container C/FP FY98.
REMARKS:
The remaining 3 years on this MYP contract is on E91400.
E25500 (E25501)
CTG MORTAR 120MM HE M934 W/MO FUZE
Item No. 11 Page 6 of 34
224
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG MORTAR 120MM HE M934 W/MO FUZE (E25501)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
130
0
130
1
FY 02
A
55
0
55
Total
185
10
PRODUCTION RATES
10
R
1
REACHED
NAME/LOCATION
SNC Technologies, LeGardeur, PQ, Canada
MIN.
5.00
1-8-5
10.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
24.00
10
10
10
5
10
10
10
1
A
P
R
M
A
Y
10
J
U
N
10
J
U
L
10
A
U
G
10
S
E
P
ADMINLEAD TIME
10
O
C
T
5
N
O
V
10
D
E
C
J
A
N
10
F
E
B
10
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
Number
D+
0
10
10
10
10
5
0
55
185
O
C
T
M
10
A
10
A
P
R
10
M
A
Y
10
J
U
N
5
J
U
L
55
A
U
G
S
E
P
REMARKS
The M734A1 fuze is used on three
different U.S. Mortar rounds.
Production is nearly continuous
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E25501)
CTG MORTAR 120MM HE M934 W/MO FUZE
Item No. 11 Page 7 of 34
225
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG MORTAR 120MM HE M934 W/MO FUZE (E25501)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
10
10
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 &P
A
130
130
0
1
FY 02
A
55
0
55
185
130
55
Total
0
5
5 10
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
SNC Technologies, LeGardeur, PQ, Canada
MIN.
5.00
1-8-5
10.00
D
E
C
J
A
N
10
F
E
B
10
M
A
R
MFR
F
R
N
O
V
10
MAX.
24.00
0
1
10
A
P
R
10
0
10
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
Number
D+
10
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
The M734A1 fuze is used on 3
different U.S. Mortar rounds.
Production is nearly continuous.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E25501)
CTG MORTAR 120MM HE M934 W/MO FUZE
Item No. 11 Page 8 of 34
226
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 120MM WP SMOKE M929A1 (E91300)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
64
15
11
5
8
8
8
8
8
8
143
59.3
24.8
11.0
12.2
9.0
9.6
9.8
10.1
10.3
10.5
166.7
59.3
24.8
11.0
12.2
9.0
9.6
9.8
10.1
10.3
10.5
166.7
59.3
24.8
11.0
12.2
9.0
9.6
9.8
10.1
10.3
10.5
166.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M929 White Phosphorus (WP) Smoke cartridge is designed for use with the M120/M121 120mm Battalion Mortar System, which is currently fielded to all Armor and Mechanized Infantry
units in the Army, and for the Soltam Recoiling Mortar System which is planned for the Stryker Brigade Combat Team. The round is used to provide smoke, with some incendiary effect, for
various screening uses. It consists of a body with WP impregnated felt wedges, fuze, and tail assembly. The M929A1 uses the highly reliable and countermeasure resistant M734A1 multi-option
fuze. The proximity setting bursts the round over a target, producing dense smoke which is 100 percent greater than the 4.2-in smoke round it replaces. The round is range matched to the 120mm
High Explosive (HE) and illuminating cartridges. This item is code A, approved for service use.
Justification:
FY 2004/FY 2005 procurements support annual peacetime training requirements in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: NDI - MAR 90, limited procurement - urgent(LPU);
Enhanced Ammunition - XM929, Limited Rate Production (LRP) MAY 92; M929, standard (STD) JUN 96.
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 9 of 34
227
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Shell Body
LAP Burster M86
Burster Housing
Fuze, Multi- Option. M734A1
Ignition Cartridge M1020
Propellant Charge M234
Fin Assembly M31
Fiber Container PA153
Metal Overpack PA154
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
2528
2073
287
236
2476
342
706
366
114
248
11
11
11
11
11
11
43
11
11
5
FY 03
UnitCost
$
240
189
26
22
226
31
16
33
10
45
TotalCost
Qty
$000
x1000
1136
965
130
107
1113
154
323
162
51
111
5
5
5
5
5
5
19
5
5
2
FY 04
UnitCost
$
244
199
27
22
230
32
17
34
11
46
TotalCost
Qty
$000
x1000
1951
1669
226
185
1926
266
559
277
89
193
FY 05
UnitCost
8
8
8
8
8
8
32
8
8
4
$
247
203
27
23
234
32
17
34
11
47
TotalCost
Qty
$000
x1000
2151
1724
249
204
2123
293
616
306
98
212
4252
7341
7976
1035
323
167
80
1067
328
149
37
1070
334
152
82
1090
337
151
88
1605
1581
1638
1666
UnitCost
8
8
8
8
8
8
35
8
8
4
$
251
194
28
23
239
33
18
34
11
48
6402
SubTotal Other
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Date:
February 2003
9376
Other
WP Facility Equipment (PBA)
Total
Weapon System Type:
CTG 120MM WP SMOKE M929A1 (E91300)
6402
10981
1041
12235
Item No. 11 Page 10 of 34
228
1050
8979
1136
9642
1127
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Shell Body
FY 2002
FY 2003
FY 2004
FY 2005
LAP Burster M86
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM WP SMOKE M929A1 (E91300)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Dec 03
11
240
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 03
Dec 04
5
244
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 04
Dec 05
8
247
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 05
Dec 06
8
251
yes
Chamberlain Manufacturing
Scranton, PA
Chamberlain Manufacturing
Scranton, PA
Chamberlain Manufacturing
Scranton, PA
Chamberlain Manufacturing
Scranton, PA
CM-1/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Feb 03
11
189
yes
CM-2/FP
TACOM-ARDEC, Picatinny, NJ Feb 03
Feb 04
5
199
yes
CM-3/FP
TACOM-ARDEC, Picatinny, NJ Feb 04
Feb 05
8
203
yes
CM-4/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
Feb 06
8
194
yes
American Ordnance
Milan TN
American Ordnance
Milan TN
American Ordnance
Milan TN
American Ordnance
Milan TN
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Jan 03
11
26
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Jan 04
5
27
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Mar 05
8
27
yes
Option
TACOM-ARDEC, Picatinny, NJ Apr 05
Mar 06
8
28
yes
Date
Revsn
Avail
RFP Issue
Date
Pine Bluff Arsenal is a Government owned - Government Operated (GOGO) facility. Work is performed through yearly negotiated work orders, not contracts. This is a fixed price work order within the
AWCF rules.
120mm common componens (M1020 Ignition Cartridge,M234 Prop Charge, M31 fin and PA153 & PA154 Containers) are procured on the same contract as other 120mm mortar rounds.
Original Contracts: Shell Body - C/MYR/FP FY01; M734A1 Fuze - C/FP FY98; Ign Ctg C/FP FY98; PA153 Container C/FP FY99; PA154 Container C/FP FY98; Burster, M86 C/FP FY00; Burster Housing C/FP FY00.
REMARKS:
This is a 4 year mult -year contract.
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 11 of 34
229
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Burster Housing
FY 2002
FY 2003
FY 2004
FY 2005
Fuze, Multi-Option. M734A1
FY 2002
FY 2003
FY 2004
FY 2005
Ignition Cartridge M1020
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM WP SMOKE M929A1 (E91300)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
MaTech
Hebron, MD
MaTech
Hebron, MD
MaTech
Hebron, MD
MaTech
Hebron, MD
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Mar 03
11
22
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Mar 04
5
22
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Mar 05
8
23
yes
Option
TACOM-ARDEC, Picatinny, NJ Apr 05
Mar 06
9
23
yes
KDI Precision Products Inc.
Cincinatti, OH
To Be Selected
To Be Selected
To Be Selected
C/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Feb 03
11
226
yes
C/FP
C/FP
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 03
TACOM-ARDEC, Picatinny, NJ Feb 04
TACOM-ARDEC, Picatinny, NJ Feb 05
Jun 04
Feb 05
Feb 06
5
8
8
230
234
239
yes
yes
yes
Pocal Industries
Moscow PA
Pocal Industries
Moscow PA
To Be Selected
To Be Selected
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Feb 03
11
31
yes
Option
TACOM-ARDEC, Picatinny, NJ Mar 03
Feb 04
5
32
yes
C/FP
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 04
TACOM-ARDEC, Picatinny, NJ Mar 05
Mar 05
8
8
32
33
yes
yes
Feb 06
Date
Revsn
Avail
RFP Issue
Date
Pine Bluff Arsenal is a Government owned - Government Operated (GOGO) facility. Work is performed through yearly negotiated work orders, not contracts. This is a fixed price work order within the
AWCF rules.
120mm common componens (M1020 Ignition Cartridge,M234 Prop Charge, M31 fin and PA153 & PA154 Containers) are procured on the same contract as other 120mm mortar rounds.
Original Contracts: Shell Body - C/MYR/FP FY01; M734A1 Fuze - C/FP FY98; Ign Ctg C/FP FY98; PA153 Container C/FP FY99; PA154 Container C/FP FY98; Burster, M86 C/FP FY00; Burster Housing C/FP FY00.
REMARKS:
This is a 4 year mult -year contract.
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 12 of 34
230
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Propellant Charge M234
FY 2002
FY 2003
FY 2004
FY 2005
Fin Assembly M31
FY 2002
FY 2003
FY 2004
FY 2005
Fiber Container PA153
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM WP SMOKE M929A1 (E91300)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Jun 0 3
44
16
yes
Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Jun 04
19
17
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Feb 05
33
17
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Feb 06
35
18
yes
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Jan 03
11
33
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Jan 04
5
34
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 05
8
34
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 06
8
34
yes
United Ammo Container
Milan, TN
United Ammo Container
Milan, TN
United Ammo Container
Milan, TN
To Be Selected
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 02
Aug 02
11
10
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Aug 03
5
11
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Aug 04
8
11
yes
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Dec 05
8
11
yes
Date
Revsn
Avail
RFP Issue
Date
Pine Bluff Arsenal is a Government owned - Government Operated (GOGO) facility. Work is performed through yearly negotiated work orders, not contracts. This is a fixed price work order within the
AWCF rules.
120mm common componens (M1020 Ignition Cartridge,M234 Prop Charge, M31 fin and PA153 & PA154 Containers) are procured on the same contract as other 120mm mortar rounds.
Original Contracts: Shell Body - C/MYR/FP FY01; M734A1 Fuze - C/FP FY98; Ign Ctg C/FP FY98; PA153 Container C/FP FY99; PA154 Container C/FP FY98; Burster, M86 C/FP FY00; Burster Housing C/FP FY00.
REMARKS:
This is a 4 year mult -year contract.
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 13 of 34
231
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Metal Overpack PA154
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM WP SMOKE M929A1 (E91300)
Contractor and Location
Brockway Standard
Atlanta, GA
Brockway Standard
Atlanta, GA
Brockway Standard
Atlanta, GA
To Be Selected
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Aug 02
5
45
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Aug 03
2
46
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Aug 04
4
47
yes
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Dec 05
4
48
yes
Date
Revsn
Avail
RFP Issue
Date
Pine Bluff Arsenal is a Government owned - Government Operated (GOGO) facility. Work is performed through yearly negotiated work orders, not contracts. This is a fixed price work order within the
AWCF rules.
120mm common componens (M1020 Ignition Cartridge,M234 Prop Charge, M31 fin and PA153 & PA154 Containers) are procured on the same contract as other 120mm mortar rounds.
Original Contracts: Shell Body - C/MYR/FP FY01; M734A1 Fuze - C/FP FY98; Ign Ctg C/FP FY98; PA153 Container C/FP FY99; PA154 Container C/FP FY98; Burster, M86 C/FP FY00; Burster Housing C/FP FY00.
REMARKS:
This is a 4 year mult -year contract.
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 14 of 34
232
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 120MM WP SMOKE M929A1 (E91300)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 03
Calendar Year 02
BAL
DUE
AS OF
1 OCT
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
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 & P
A
80
0
80
1
FY 02
A
11
0
11
1
FY 03
A
5
0
5
1
FY 04
A
8
0
8
8
1
FY 05
A
8
0
8
8
5
FY 02 & P
A
82
66
16
8
5
FY 02
A
11
0
11
A
5
FY 03
A
5
0
5
5
FY 04
A
8
0
8
8
5
FY 05
A
8
0
8
8
226
66
160
9
9
9
9
9
9
11
5
5
5
0
A
11
A
5
Fuze, Multi-Option. M734A1
Total
PRODUCTION RATES
8
R
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
5.00
10.00
30.00
0
5
KDI Precision Products Inc., Cincinatti, OH
5.00
15.00
40.00
0
0
1
5
8
A
P
R
9
M
A
Y
J
U
N
9
J
U
L
9
A
U
G
9
S
E
P
ADMINLEAD TIME
9
O
C
T
9
N
O
V
11
D
E
C
5
11
J
A
N
F
E
B
5
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
0
11
A
O
C
T
M
8
A
P
R
M
A
Y
J
U
N
5
J
U
L
5
A
U
G
53
S
E
P
REMARKS
The M734A1 fuze is used on three
different U.S. Mortar rounds.
Production is near continuous.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 15 of 34
233
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 120MM WP SMOKE M929A1 (E91300)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
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
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 & P
A
80
80
0
1
FY 02
A
11
0
11
1
FY 03
A
5
0
5
1
FY 04
A
8
0
8
1
FY 05
A
8
0
8
5
FY 02 & P
A
82
82
0
5
FY 02
A
11
11
0
5
FY 03
A
5
0
5
5
FY 04
A
8
0
8
5
FY 05
A
8
0
8
226
173
53
0
5
6
0
5
0
A
8
A
8
Fuze, Multi-Option. M734A1
Total
0
0
5
PRODUCTION RATES
5
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
6
J
A
N
5
F
E
B
M
A
R
MFR
F
R
3
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
5.00
10.00
30.00
0
5
KDI Precision Products Inc., Cincinatti, OH
5.00
15.00
40.00
0
0
1
5
A
P
R
M
A
Y
J
U
N
5
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
8
3
J
A
N
F
E
B
5
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
5
A
O
C
T
M
0
A
24
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
The M734A1 fuze is used on three
different U.S. Mortar rounds.
Production is near continuous
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 16 of 34
234
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 120MM WP SMOKE M929A1 (E91300)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02 & P
A
80
80
0
0
1
FY 02
A
11
11
0
0
1
FY 03
A
5
5
0
1
FY 04
A
8
0
8
1
FY 05
A
8
0
8
5
FY 02 & P
A
82
82
0
0
5
FY 02
A
11
11
0
0
5
FY 03
A
5
5
0
0
5
FY 04
A
8
8
0
5
FY 05
A
8
0
8
226
202
24
0
3
5
0
3
5
0
Fuze, Multi-Option. M734A1
Total
0
4
3
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
5
J
A
N
4
F
E
B
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
5.00
10.00
30.00
0
5
KDI Precision Products Inc., Cincinatti, OH
5.00
15.00
40.00
0
1
5
3
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
5
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
0
4
M
A
R
MFR
F
R
N
O
V
4
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91300)
CTG 120MM WP SMOKE M929A1
Item No. 11 Page 17 of 34
235
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
Proc Qty
Gross Cost
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
120MM MORTAR HE M934A1 (E91400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
46
37
13
17
30
54
54
251
36.7
31.8
17.5
17.8
31.1
55.6
56.4
247.0
36.7
31.8
17.5
17.8
31.1
55.6
56.4
247.0
36.7
31.8
17.5
17.8
31.1
55.6
56.4
247.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M934A1 High Explosive (HE) Cartridge with Multi Option Fuze is designed for use with the M120/M121 120mm Battalion Mortar System, currently fielded to all Armor and Mechanized
Infantry units in the Army, and for the Soltam Recoiling Mortar System which is planned for the Stryker Brigade Combat Team. The round is used against personnel and materiel providing both
fragmentation and blast effect. It consists of a multi-option fuze, tail assembly, and projectile body with composition B explosive fill. The M934A1 uses the highly reliable and countermeasure
resistant M734A1 multi-option fuze. The proximity setting will burst the round at a height over the target which is optimized for lethality. The round increases the lethality to 1.5 times the 4.2 inch
high explosive round it replaces. This item is code A; it has been approved for service use.
Justification:
The FY 2004/FY 2005 procurements of the M934A1 support annual training and build a war reserve inventory, which will replace the M934 as the preferred 120mm mortar ammunition.
Additionally, funds will be used to incorporate a material modification to incorporate insensitive munitions technology into this round.
TYPE CLASSIFICATION DATE: STD JUN 96.
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 18 of 34
236
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Hardware
Load, Assemble, and Pack
Shell Body
Fuze, M734A1
CBR Explosive (9 lbs per round)
Propellant Charge M234
Ignition Cartridge M1020
Fin Assembly M31
Fiber Container PA153
Overpack Container PA154
SubTotal AMMO Hardware
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Ty pe:
FY 03
UnitCost
$
Date:
February 2003
120MM MORTAR HE M934A1 (E91400)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
5680
6035
10804
46
47
47
126
129
230
4694
4987
8928
37
38
38
128
131
234
3133
1492
1577
498
1081
185
47
47
47
23
17
32
34
11
46
2589
1233
1285
411
893
150
38
38
38
19
17
32
34
11
47
TotalCost
Qty
$000
x1000
1741
1850
3312
3002
961
457
477
153
331
30300
25020
12284
3158
249
628
554
3225
255
443
507
3276
258
331
391
4589
4430
4256
1814
2369
1000
1814
2369
1000
TOTAL
36703
31819
17540
Total
36703
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
COST - Nonrecurring
Production Verification Test
Materiel Change - Insensitive Munition
SubTotal COST - Nonrecurring
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 19 of 34
237
813
31819
868
17540
13
14
14
120
55
14
14
14
7
UnitCost
$
130
133
239
25
18
33
34
11
48
1314
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2003
FY 2004
FY 2005
Shell Body
FY 2003
FY 2004
FY 2005
Fuze, M734A1
FY 2003
FY 2004
FY 2005
CBR Explosive (9 lbs per round)
FY 2005
Propellant Charge M234
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
120MM MORTAR HE M934A1 (E91400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SNC Technologies
LeGardeur, PQ, Canada
SNC Technologies
LeGardeur, PQ, Canada
To Be Selected
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Nov 04
46
126
Yes
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Mar 06
37
128
No
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Nov 06
16
130
No
Chamberlain Mfg
Scranton, PA
Chamberlain Mfg
Scranton, PA
Chamberlain Mfg
Scranton, PA
CM-2/FP
TACOM-ARDEC, Picatinny, NJ Feb 03
May 04
48
129
Yes
CM-3/FP
TACOM-ARDEC, Picatinny, NJ Feb 04
May 05
31
131
Yes
CM-4/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
May 06
14
133
Yes
To Be Selected
To Be Selected
To Be Selected
C/FP
C/FP
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 03
TACOM-ARDEC, Picatinny, NJ Feb 04
TACOM-ARDEC, Picatinny, NJ Feb 05
May 04
48
38
14
230
234
239
Yes
Yes
Yes
To Be Selected
C/FP
120
25
No
Feb 05
Feb 06
Date
Revsn
Avail
RFP Issue
Date
120mm components (M31 fin, M1020 Ignition Cartridge, M734A1 Fuze, M234 Prop Charge, PA153 Container and PA154 Container) are procured on same contracts as other 120mm mortar rounds.
Original Contracts: LAP - C/FP FY98; Shell Body - C/FP/MYR FY01; PA153 Container C/FP FY99; PA154 Container C/FP FY98
REMARKS:
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 20 of 34
238
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2003
FY 2004
FY 2005
Ignition Cartridge M1020
FY 2003
FY 2004
FY 2005
Fin Assembly M31
FY 2003
FY 2004
FY 2005
Fiber Container PA153
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
120MM MORTAR HE M934A1 (E91400)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
SS/Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Feb 04
185
17
Yes
Option
TACOM-ARDEC, Picatinny, NJ Jun 04
Jun 05
150
17
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
May 06
55
18
Yes
POCAL Industries
Scranton, PA
To Be Selected
To Be Selected
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Jul 04
47
32
Yes
C/FP
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 04
TACOM-ARDEC, Picatinny, NJ Feb 05
Feb 05
Feb 06
31
16
32
33
Yes
Yes
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Jan 04
47
34
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 05
38
34
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
May 06
14
34
Yes
United Ammo Container
Milan, TN
United Ammo Container
Milan, TN
To Be Selected
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Aug 03
47
11
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Dec 04
38
11
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Aug 05
14
11
Yes
Date
Revsn
Avail
RFP Issue
Date
120mm components (M31 fin, M1020 Ignition Cartridge, M734A1 Fuze, M234 Prop Charge, PA153 Container and PA154 Container) are procured on same contracts as other 120mm mortar rounds.
Original Contracts: LAP - C/FP FY98; Shell Body - C/FP/MYR FY01; PA153 Container C/FP FY99; PA154 Container C/FP FY98
REMARKS:
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 21 of 34
239
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Overpack Container PA154
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
120MM MORTAR HE M934A1 (E91400)
Contractor and Location
Brockway Standard
Atlanta, GA
Brockway Standard
Atlanta, GA
To Be Selected
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Aug 03
23
46
Yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Dec 04
19
47
Yes
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Aug 05
7
48
Yes
Date
Revsn
Avail
RFP Issue
Date
120mm components (M31 fin, M1020 Ignition Cartridge, M734A1 Fuze, M234 Prop Charge, PA153 Container and PA154 Container) are procured on same contracts as other 120mm mortar rounds.
Original Contracts: LAP - C/FP FY98; Shell Body - C/FP/MYR FY01; PA153 Container C/FP FY99; PA154 Container C/FP FY98
REMARKS:
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 22 of 34
240
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
120MM MORTAR HE M934A1 (E91400)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
46
0
46
1
FY 04
A
37
0
37
37
3
FY 05
A
13
0
13
13
8
FY 03
A
48
0
48
8
FY 04
A
31
0
31
31
8
FY 05
A
16
0
16
16
A
46
Fuze, M734A1
Total
191
A
191
191
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
48
MAX.
SNC Technologies, LeGardeur, PQ, Canada
5.00
10.00
24.00
0
8
KDI Precision Products Inc.,, Cincinnati, OH
5.00
15.00
40.00
0
1
8
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
5
21
26
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 23 of 34
241
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
120MM MORTAR HE M934A1 (E91400)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
46
0
46
1
FY 04
A
37
0
37
3
FY 05
A
13
0
13
8
FY 03
A
48
0
48
8
FY 04
A
31
0
31
8
FY 05
A
16
0
16
6
10
10
10
10
0
A
37
A
13
Fuze, M734A1
Total
191
5
PRODUCTION RATES
5
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
SNC Technologies, LeGardeur, PQ, Canada
5.00
10.00
24.00
0
8
KDI Precision Products Inc.,, Cincinnati, OH
5.00
15.00
40.00
0
3
0
10
11
0
1
8
A
P
R
M
A
Y
10
J
U
N
15
J
U
L
15
A
U
G
3
S
E
P
ADMINLEAD TIME
6
O
C
T
N
O
V
10
D
E
C
10
J
A
N
16
20
F
E
B
20
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
5
21
26
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
15
10
191
F
15
A
O
C
T
M
10
A
11
A
P
R
66
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 24 of 34
242
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
120MM MORTAR HE M934A1 (E91400)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
46
46
0
1
FY 04
A
37
0
37
3
FY 05
A
13
0
13
8
FY 03
A
48
48
0
8
FY 04
A
31
31
0
8
FY 05
A
16
0
16
191
125
66
0
5
10
10
10
2
0
5
5
3
0
Fuze, M734A1
Total
0
0
6
5
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
16
F
E
B
20
M
A
R
MFR
F
R
N
O
V
10
MAX.
SNC Technologies, LeGardeur, PQ, Canada
5.00
10.00
24.00
0
8
KDI Precision Products Inc.,, Cincinnati, OH
5.00
15.00
40.00
0
1
8
10
A
P
R
2
M
A
Y
5
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
5
21
26
INITIAL
6
7
12
19
REORDER
3
5
12
17
Number
D+
1
0
5
A
P
R
3
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91400)
120MM MORTAR HE M934A1
Item No. 11 Page 25 of 34
243
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
Proc Qty
Gross Cost
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG 120MM Mortar IR ILLUM M983 (E91500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
3
3
5
4
2
2
2
2
23
8.8
5.2
10.9
9.2
5.3
5.5
5.6
5.7
56.2
8.8
5.2
10.9
9.2
5.3
5.5
5.6
5.7
56.2
8.8
5.2
10.9
9.2
5.3
5.5
5.6
5.7
56.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M983 Infrared Illumination Cartridge with Mechanical Time - Super Quick Fuze is designed for use with the M120/M121 120mm Battalion Mortar System, currently fielded to all Armor and
Mechanized Infantry units in the Army, and for the Soltam Recoiling Mortar System which is planned for the Stryker Brigade Combat Team. The round is used to illuminate targets during night
operations. Infrared Illumination greatly enhances the effectiveness of night vision devices. The round consists of a two-piece body filled with illuminating flare, M776 Mechanical Time (MT) fuze
and tail assembly. The round is range matched to the 120mm High Explosive (HE) and smoke cartridges. This item is code A, approved for service use.
Justification:
This procurement is part of the total package fielding effort for the 120mm mortar system. FY2004/FY2005 procurements support training and build war reserve inventory in accordance with the
Army's procurement goals.
TYPE CLASSIFICATION TCLP 3Q98, STD Jun 00
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 26 of 34
244
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Shell Body
Infrared Cannister
Parachute Assembly
Fuze, MTSQ, M776
Fuze, Electronic Time, XM784
Ignition Cartridge M1020
Propellant Charge M234
Fin Assembly M31
Fiber Container PA153
Metal Container PA154
SUBTOTAL HARDWARE
PRODUCTION SUPPORT COSTS
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SUBTOTAL PRODUCTION SUPPORT
NON RECURRING COSTS
Material Change - Electronic Time Fuze
Appropriation/Budget Activity/Serial No.
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG 120MM Mortar IR ILLUM M983 (E91500)
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
1922
981
1022
157
452
3
3
3
3
3
621
305
318
49
140
1606
850
707
131
378
3
3
3
3
3
634
323
268
50
143
3480
1753
1748
264
779
5
5
5
5
5
678
328
327
49
146
100
207
107
33
73
3
13
3
3
2
31
16
33
10
45
84
176
89
28
61
3
10
3
3
1
32
17
34
11
46
173
363
180
58
125
5
22
5
5
3
32
17
34
11
47
TotalCost
Qty
$000
x1000
UnitCost
$
2680
1365
1413
203
4
4
4
4
690
338
350
50
904
133
279
139
44
96
4
4
16
4
4
2
224
33
18
34
11
48
5054
4110
8923
7256
1300
200
265
129
715
102
168
103
1351
207
271
108
1376
211
220
92
1894
1088
1937
1899
1820
SUBTOTAL NON RECURRING
1820
Total
8768
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
2834
5198
Item No. 11 Page 27 of 34
245
2051
10860
2114
9155
2358
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Shell Body
FY 2002
FY 2003
FY 2004
FY 2005
Infrared Cannister
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM Mortar IR ILLUM M983 (E91500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Nov 03
3
621
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 03
Dec 04
3
634
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 04
Dec 05
5
678
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 05
Dec 06
4
690
yes
Chamberlain Manufacturing
Scranton, PA
Chamberlain Manufacturing
Scranton, PA
Chamberlain Manufacturing
Scranton, PA
Chamberlain Manufacturing
Scranton, PA
CM-1/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
Jul 03
3
305
yes
CM-2/FP
TACOM-ARDEC, Picatinny, NJ Feb 03
Mar 04
3
323
yes
CM-3/FP
TACOM-ARDEC, Picatinny, NJ Feb 04
Mar 05
6
328
yes
CM-4/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
Mar 06
4
338
yes
Crane Army Ammunition Activity
Crane, IN
Crane Army Ammunition Activity
Crane, IN
Crane Army Ammunition Activity
Crane, IN
Crane Army Ammunition Activity
Crane, IN
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 02
May 03
3
318
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 03
May 04
3
268
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 04
May 05
5
327
yes
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar 05
May 06
4
350
yes
Date
Revsn
Avail
RFP Issue
Date
Initial production of XM784 Fuze will be an option to the development contract.
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility. Work is performed
through work orders, not contracts. This is a fixed price work order within the AWCF rules.
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 28 of 34
246
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Parachute Assembly
FY 2002
FY 2003
FY 2004
FY 2005
Fuze, MTSQ, M776
FY 2002
FY 2003
FY 2004
Fuze, Electronic Time, XM784
FY 2005
Ignition Cartridge M1020
FY 2002
FY 2003
FY 2004
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM Mortar IR ILLUM M983 (E91500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Paranetics
San Diego, CA
Paranetics
San Diego, CA
Paranetics
San Diego, CA
Paranetics
San Diego, CA
SS/Option
TACOM-ARDEC, Picatinny, NJ Aug 02
Jul 03
3
49
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Jan 04
3
50
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 05
5
49
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 06
4
50
yes
Diehl GMBH
Schramberg, GER
Diehl GMBH
Schramberg, GER
Diehl GMBH
Schramberg, GER
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Apr 03
3
140
yes
Option
TACOM-ARDEC, Picatinny, NJ Mar 03
Apr 04
3
143
yes
Option
TACOM-ARDEC, Picatinny, NJ Mar 04
Apr 05
6
146
yes
Alliant Techsystems
Edina, MN
SS/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
May 06
4
224
no
Pocal Industries
Scranton, PA
Pocal Industries
Scranton, PA
To Be Selected
SS/Option
TACOM-ARDEC, Picatinny, NJ Feb 02
Feb 03
3
31
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Feb 04
3
32
yes
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 04
Apr 05
6
32
yes
Date
Revsn
Avail
RFP Issue
Date
Dec 04
Initial production of XM784 Fuze will be an option to the development contract.
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility. Work is performed
through work orders, not contracts. This is a fixed price work order within the AWCF rules.
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 29 of 34
247
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2005
Propellant Charge M234
FY 2002
FY 2003
FY 2004
FY 2005
Fin Assembly M31
FY 2002
FY 2003
FY 2004
FY 2005
Fiber Container PA153
FY 2002
FY 2003
FY 2004
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM Mortar IR ILLUM M983 (E91500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
To Be Selected
C/Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Feb 06
4
33
yes
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
GD ATP
Stone County, MS
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Jun 03
13
16
yes
Option
TACOM-ARDEC, Picatinny, NJ Jun 03
Jun 04
10
17
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Feb 05
22
17
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Feb 06
17
18
yes
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
Lockheed-Martin Naval Electron
Archbald, PA
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Feb 03
3
33
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Jan 04
3
34
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Jan 05
5
34
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 05
Jan 06
4
34
yes
United Ammo Container
Milan, TN
United Ammo Container
Milan, TN
United Ammo Container
Milan, TN
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Sep 02
3
10
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Aug 03
3
11
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Aug 04
5
11
yes
Date
Revsn
Avail
RFP Issue
Date
Initial production of XM784 Fuze will be an option to the development contract.
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility. Work is performed
through work orders, not contracts. This is a fixed price work order within the AWCF rules.
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 30 of 34
248
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2005
Metal Container PA154
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG 120MM Mortar IR ILLUM M983 (E91500)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
To Be Selected
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Sep 0 5
4
11
yes
Brockway Standard
Atlanta, GA
Brockway Standard
Atlanta, GA
Brockway Standard
Atlanta, GA
To Be Selected
SS/Option
TACOM-ARDEC, Picatinny, NJ Mar 02
Sep 02
2
45
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Aug 03
1
46
yes
Option
TACOM-ARDEC, Picatinny, NJ Feb 04
Aug 04
3
47
yes
C/FP
TACOM-ARDEC, Picatinny, NJ Apr 05
Dec 05
2
48
yes
Date
Revsn
Avail
RFP Issue
Date
Initial production of XM784 Fuze will be an option to the development contract.
Pine Bluff Arsenal is a government owned/government operated (GOGO) facility. The illuminant candle assembly is produced at Crane Army Ammunition Activity, Crane IN, another GOGO facility. Work is performed
through work orders, not contracts. This is a fixed price work order within the AWCF rules.
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 31 of 34
249
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG 120MM Mortar IR ILLUM M983 (E91500)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 01 &P
A
11.4
0.0
11.4
1
FY 02
A
3.1
0.0
3.1
1
FY 03
A
2.6
0.0
2.6
1
FY 04
A
5.4
0.0
5.4
5.4
1
FY 05
A
4.3
0.0
4.3
4.3
4
FY 01 &P
A
11.9
11.9
0.0
4
FY 02
A
3.2
1.6
1.6
4
FY 03
A
2.7
0.0
2.7
4
FY 04
A
5.7
0.0
5.7
5.7
12 FY 05
A
4.4
0.0
4.4
4.4
54.7
13.5
41.2
6.5 4.9
0
A
3.1
A
2.6
Fuze, MTSQ, M776
0
A
1.6
0
A
2.7
Fuze, Electronic Time, XM784
Total
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
5.00
10.00
30.00
0
4
Diehl GMBH, Schramberg, GER
10.00
10.00
40.00
0
12
Alliant Tech Systems, Minneapolis, MN
10.00
15.00
40.00
0
1
4
12
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
9
15
24
REORDER
6
5
13
18
INITIAL
0
0
0
0
REORDER
0
0
0
0
Number
D+
1
A
P
R
1.6
6.5 4.9
A
P
R
M
A
Y
J
U
N
28.2
J
U
L
A
U
G
S
E
P
REMARKS
FY00 and prior funded under SSN
E25503, XM930.
M983 and XM930 are produced on
the same line.
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 32 of 34
250
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 120MM Mortar IR ILLUM M983 (E91500)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
1.6
1.5
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 01 &P
A
11.4
11.4
0.0
1
FY 02
A
3.1
0.0
3.1
1
FY 03
A
2.6
0.0
2.6
1
FY 04
A
5.4
0.0
5.4
1
FY 05
A
4.3
0.0
4.3
4
FY 01 &P
A
11.9
11.9
0.0
4
FY 02
A
3.2
3.2
0.0
4
FY 03
A
2.7
0.0
2.7
4
FY 04
A
5.7
0.0
5.7
12 FY 05
A
4.4
0.0
4.4
54.7
26.5
28.2
0
0
2.6
0
A
5.4
A
4.3
Fuze, MTSQ, M776
0
0
2.7
0
A
5.7
0
Fuze, Electronic Time, XM784
Total
A
1.6
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
1.5
D
E
C
2.7
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
5.00
10.00
30.00
0
4
Diehl GMBH, Schramberg, GER
10.00
10.00
40.00
0
12
Alliant Tech Systems, Minneapolis, MN
10.00
15.00
40.00
0
1
4
12
2.6
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
5.7
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
9
15
24
REORDER
6
5
13
18
INITIAL
0
0
0
0
REORDER
0
0
0
0
Number
D+
1
A
P
R
4.4
A
P
R
14.1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 33 of 34
251
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG 120MM Mortar IR ILLUM M983 (E91500)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 07
Calendar Year 06
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 01 &P
A
11.4
11.4
0.0
0
1
FY 02
A
3.1
3.1
0.0
0
1
FY 03
A
2.6
2.6
0.0
1
FY 04
A
5.4
0.0
5.4
1
FY 05
A
4.3
0.0
4.3
4
FY 01 &P
A
11.9
11.9
0.0
0
4
FY 02
A
3.2
3.2
0.0
0
4
FY 03
A
2.7
2.7
0.0
0
4
FY 04
A
5.7
5.7
0.0
0
12 FY 05
A
4.4
0.0
4.4
54.7
40.6
14.1
0
5.4
0
4.3
0
Fuze, MTSQ, M776
Fuze, Electronic Time, XM784
Total
4.4
5.4
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
D
E
C
4.4
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
Pine Bluff Arsenal, Pine Bluff, AR
5.00
10.00
30.00
0
4
Diehl GMBH, Schramberg, GER
10.00
10.00
40.00
0
12
Alliant Tech Systems, Minneapolis, MN
10.00
15.00
40.00
0
1
4
12
A
P
R
4.3
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
24
30
REORDER
3
6
21
27
INITIAL
6
9
15
24
REORDER
6
5
13
18
INITIAL
0
0
0
0
REORDER
0
0
0
0
Number
D+
1
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
E25500 (E91500)
CTG 120MM Mortar IR ILLUM M983
Item No. 11 Page 34 of 34
252
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG TANK 105MM: ALL TYPES (E22203)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
2306.5
2.0
6.0
8.0
20.6
27.4
22.5
25.5
5.9
28.2
2452.5
2306.5
2.0
6.0
8.0
20.6
27.4
22.5
25.5
5.9
28.2
2452.5
2306.5
2.0
6.0
8.0
20.6
27.4
22.5
25.5
5.9
28.2
2452.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Cartridge, Tank, 105mm, All Types.
E22203
CTG TANK 105MM: ALL TYPES
Item No. 12 Page 1 of 12
253
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Ctg, 105mm, HEP-TP
Ctg, Tank, 105mm, HEP -T, W/Fuze Gun
Ctg,Tank, 105mm, APERS-T F/Tank Gun
Total
E22203
CTG TANK 105MM: ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
5966
5966
FY 03
UnitCost
1
Weapon System Type:
$
5424
Date:
February 2003
CTG TANK 105MM: ALL TYPES (E22203)
TotalCost
Qty
$000
x1000
5910
2068
FY 04
UnitCost
2
1
7978
Item No. 12 Page 2 of 12
254
$
2373
5170
TotalCost
Qty
$000
x1000
9813
7850
2944
20607
FY 05
UnitCost
$
6
3
1
1764
2855
2103
TotalCost
Qty
$000
x1000
14689
7834
4896
UnitCost
10
3
3
$
1545
2429
1527
27419
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
February 2003
P-1 Item Nomenclature
CTG, 105MM, HEP-TP (E22300)
Other Related Program Elements:
Code:
B
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
352
2
6
10
15
15
400
Gross Cost
25.8
5.9
9.8
14.7
20.5
20.8
97.5
25.8
5.9
9.8
14.7
20.5
20.8
97.5
25.8
5.9
9.8
14.7
20.5
20.8
97.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 105mm Target Practice w/Tracer (TP-T) cartridge will be an inert round of ammunition fitted with a tracer for use by the Army’s new Mobile Gun System (MGS) in gunnery qualification and
training. It will be similar in appearance and ballistically similar to the 105mm High Explosive w/Tracer (HE-T) tactical cartridge being procured for the MGS. This item is being procured as a
non-developmental item in parallel with the high-explosive tactical cartridge. This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP). This item
is Code B, not approved for service use.
Justification:
This is training unique item, not used in combat. Currently, there are approximately 8,000 older 105mm training cartridges in the Army’s stockpile, which could be used to support short -term
training requirements until new training ammunition becomes available. This procurement addresses new training ammunition only. The current estimated annual requirement is just over 10,000
cartridges based on a draft Standards in Training Commission (STRAC) manual to support the MGS in the six Stryker Brigade Combat Teams. FY 2004/FY 2005 procurement supports annual
peacetime training and builds a depot-level inventory in accordance with the Army's procurement goals.
TYPE CLASSIFICATION LIMITED PRODUCTION: February 2003
TYPE CLASSIFIED STANDARD: March 2004
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E22203 (E22300)
CTG, 105MM, HEP-TP
Item No. 12 Page 3 of 12
255
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SobTotal Production Support
Total
E22203 (E22300)
CTG, 105MM, HEP-TP
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CTG, 105MM, HEP-TP (E22300)
TotalCost
Qty
$000
x1000
4927
FY 04
UnitCost
2
$
1978
TotalCost
Qty
$000
x1000
8753
FY 05
UnitCost
$
6
1573
TotalCost
Qty
$000
x1000
13612
4927
8753
13612
260
250
473
265
265
530
275
275
527
983
1060
1077
5910
9813
14689
Item No. 12 Page 4 of 12
256
UnitCost
10
$
1432
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
CTG, 105MM, HEP -TP (E22300)
WBS Cost Elements:
Complete Round
FY 2003
FY 2004
FY 2005
February 2003
Contractor and Location
TBS
TBS
TBS
Contract
Method
and Type
C/FP
C/FP
C/FP
Location of PCO
Award Date Date of First
Delivery
TACOM-ARDEC, Picatinny, NJ Mar-03
TACOM-ARDEC, Picatinny, NJ Dec-03
TACOM-ARDEC, Picatinny, NJ Dec-04
Aug-03
Aug-04
Aug-05
QTY
Unit Cost
x1000
$
2
6
10
1978
1573
1432
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
No Mar-04
No Mar-04
No Mar-04
REMARKS:
E22203 (E22300)
CTG, 105MM, HEP-TP
Item No. 12 Page 5 of 12
257
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG, 105MM, HEP-TP (E22300)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
AS OF
1 OCT
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
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 03
A
2
0
2
1
FY 04
A
6
0
6
1
FY 05
A
10
0
10
Total
18
A
PRODUCTION RATES
1
R
1
NAME/LOCATION
TBS
MIN.
.20
1-8-5
1.25
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
3.75
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
0
1
5
10
18
F
1
A
O
C
T
M
1
1
O
C
T
N
O
V
D
E
C
1
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
6
12
REORDER
3
3
8
11
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
15
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E22203 (E22300)
CTG, 105MM, HEP-TP
Item No. 12 Page 6 of 12
258
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG, 105MM, HEP-TP (E22300)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 03
A
2
2
0
1
FY 04
A
6
1
5
1
FY 05
A
10
0
10
18
3
15
Total
0
1
PRODUCTION RATES
REACHED
1
NAME/LOCATION
TBS
MIN.
.20
1-8-5
1.25
MAX.
3.75
1
N
O
V
1
D
E
C
J
A
N
1
F
E
B
M
A
R
1
0
1
1
A
P
R
M
A
Y
1
J
U
N
J
U
L
1
1
A
U
G
1
1
S
E
P
ADMINLEAD TIME
Number
D+
0
1
1
MFR
F
R
1
A
O
C
T
M
1
1
1
O
C
T
N
O
V
1
1
D
E
C
J
A
N
1
1
F
E
B
1
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
6
12
REORDER
3
3
8
11
1
1
1
A
P
R
1
1
M
A
Y
1
1
J
U
N
0
1
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E22203 (E22300)
CTG, 105MM, HEP-TP
Item No. 12 Page 7 of 12
259
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
B
FY 2003
February 2003
P-1 Item Nomenclature
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2 (E24300)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
1415
1
1
1
3
3
1424
Gross Cost
97.5
2.0
6.0
2.1
7.9
7.8
123.2
97.5
2.0
6.0
2.1
7.9
7.8
123.2
97.5
2.0
6.0
2.1
7.9
7.8
123.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The next generation 105mm High Explosive w/Tracer (HE-T) cartridge will replace the current, aged stockpile of M393A2 High Explosive Plastic (HEP) 105mm tank ammunition cartridges. This
updated high explosive cartridge will be fired from the 105mm main armament of the Mobile Gun System (MGS) variant of the Stryker. Procured using a performance specification with threshold
requirements equating to M393A2 performance, this non-developmental acquisition will incorporate components which meet current safety requirements, fuze, and improved insensitive munitions
requirements. While a variety of contractor developed solutions are possible, a cartridge case, granular propellant, electrically initiated primer, high explosive projectile, and impact initiating fuze
will be used to meet ammunition interface requirements for the MGS. This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP). This item is Code
B, not approved for service use.
Justification:
The procurement of this high explosive cartridge adheres to the US Army's Transformation Campaign Plan and Modernization Strategy. The MGS is the Stryker variant providing the Stryker
Brigade Combat Team with direct fire support to dismounted infantry. A Key Performance Parameter (KPP) for the Mobile Gun System is that the primary armament system must create an
opening in a double reinforced concrete wall through which infantry can pass. The 105mm HE-T will be the ammunition cartridge to achieve this KPP.
LRIP: February 2003.
TYPE CLASSIFIED STANDARD: March 2004.
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E22203 (E24300)
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2
Item No. 12 Page 8 of 12
260
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
3096
FY 03
UnitCost
1
Weapon System Type:
$
2814
Date:
February 2003
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2 (E24300)
TotalCost
Qty
$000
x1000
1080
FY 04
UnitCost
1
$
2700
TotalCost
Qty
$000
x1000
6938
FY 05
UnitCost
$
3
2522
TotalCost
Qty
$000
x1000
6966
3096
1080
6938
6966
950
420
1500
550
185
253
505
157
250
500
118
250
SubTotal Prod. Support
2870
988
912
868
Total
5966
2068
7850
7834
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
E22203 (E24300)
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2
Item No. 12 Page 9 of 12
261
UnitCost
3
$
2160
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
CTG, TANK, 105MM, HEP -T, W/FUZE M393A2 (E24300)
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Contractor and Location
TBS
TBS
TBS
TBS
Contract
Method
and Type
C/FP
C/FP
C/FP
C/FP
Location of PCO
Award Date Date of First
Delivery
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
Mar-03
Sep-03
Mar-03
Dec-03
Dec-04
Nov-03
Sep-04
Sep-05
QTY
Unit Cost
Each
$
Specs
Avail
Now?
Date
Revsn
Avail
2814
2700
2522
2160
No
No
No
No
Mar-04
Mar-04
Mar-04
Mar-04
1
1
3
3
RFP Issue
Date
REMARKS:
E22203 (E24300)
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2
Item No. 12 Page 10 of 12
262
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2 (E24300)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
AS OF
1 OCT
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
L
A
T
E
R
Calendar Year 04
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
Complete Round
1
FY 02
A
1
0
1
A
1
FY 03
A
1
0
1
A
1
FY 04
A
3
0
3
1
FY 05
A
3
0
3
Total
8
PRODUCTION RATES
1
R
1
NAME/LOCATION
TBS
MIN.
.10
1-8-5
1.50
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
2.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
0
1
2
3
8
F
0
1
A
O
C
T
M
1
1
O
C
T
N
O
V
1
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
8
14
REORDER
3
3
9
12
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
5
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E22203 (E24300)
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2
Item No. 12 Page 11 of 12
263
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2 (E24300)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 02
A
1
1
0
1
FY 03
A
1
1
0
1
FY 04
A
3
1
2
1
FY 05
A
3
0
3
8
3
5
Total
0
0
1
PRODUCTION RATES
REACHED
R
1
NAME/LOCATION
TBS
MIN.
.10
1-8-5
1.50
1
1
1
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
2.00
1
1
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
0
A
O
C
T
M
1
1
1
O
C
T
N
O
V
0
1
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
8
14
REORDER
3
3
9
12
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E22203 (E24300)
CTG, TANK, 105MM, HEP-T, W/FUZE M393A2
Item No. 12 Page 12 of 12
264
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
120MM TANK TRAINING, ALL TYPES (E89700)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
2310.0
148.9
142.8
152.6
134.3
137.1
141.3
152.0
204.5
191.6
3715.0
2310.0
148.9
142.8
152.6
134.3
137.1
141.3
152.0
204.5
191.6
3715.0
2310.0
148.9
142.8
152.6
134.3
137.1
141.3
152.0
204.5
191.6
3715.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 120mm Tank Training Ammunition, All Types.
E89700
120MM TANK TRAINING, ALL TYPES
Item No. 13 Page 1 of 17
265
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Ctg, 120mm, TP-T XM1002
Ctg, Tank, 120mm TP-T M831/M831A1
Ctg, Tank, 120mm TPCSDS-T M865
Total
E89700
120MM TANK TRAINING, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
46428
96343
142771
87
197
Weapon System Type:
FY 03
UnitCost
$
534
489
Date:
February 2003
120MM TANK TRAINING, ALL TYPES (E89700)
TotalCost
Qty
$000
x1000
50690
101922
84
195
152612
Item No. 13 Page 2 of 17
266
FY 04
UnitCost
$
603
523
TotalCost
Qty
$000
x1000
9715
39905
84650
134270
3
57
128
FY 05
UnitCost
$
3238
700
661
TotalCost
Qty
$000
x1000
15473
34492
87183
7
48
130
UnitCost
$
2210
1
671
137148
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
B
FY 2003
February 2003
P-1 Item Nomenclature
Cartridge, 120mm, TP-T: XM1002 (E73201)
Other Related Program Elements:
FY 2004
Proc Qty
Gross Cost
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
3
7
14
40
61
72
197
9.7
15.5
25.1
49.4
69.6
65.2
234.4
9.7
15.5
25.1
49.4
69.6
65.2
234.4
9.7
15.5
25.1
49.4
69.6
65.2
234.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Cartridge, 120mm, Target Practice Multi Purpose-Tracer (TPMP-T) XM1002 is a target practice cartridge that simulates the size, weight, ballistics and the loader's function of setting the nose
switch of the multi-purpose chemical energy cartridge M830A1. This cartridge is fired from the M256 120mm smooth bore cannon on the M1A1/M1A2/M1A2 SEP Abrams Tank. The projectile is
inert and composed of an aluminum body, steel nose with dummy plastic switch, aluminum conical stabilizer, aluminum sabot, nylon obturators and tracer. The stabilizer imparts spin to the
projectile in flight for stabilization and provides the mechanism to limit the projectile's maximum range. This system supports the Legacy-to-Objective transition path of the Transformation
Campaign Plan (TCP).
Justification:
This is a training unique item; not for use in combat. The XM1002 is a replacement for the obsolete M831A1 cartridge. Tank crews will conduct live fire training with the cartridge to achieve and
maintain gunnery proficiency. Production will support annual peactime training requirements and will build a depot level in accordance with the Army's procurement goals. The acquisition strategy
for the cartridge is to ramp up the developing contractor as the first production source over a 3-year period, competitively select and qualify a second production source during the same period, and
compete head-to-head after that period for follow-on production. The FY 2004 procurement supports the initial Limited Rate Production (LRP) of this cartridge by the developing contractor plus
the delivery of a first article by the competitively selected second producer. FY 2005 buy will be split between the developing producer and a second source.
TYPE CLASSIFICATION LIMITED PRODUCTION: March 2004
TYPE CLASSIFICATION STANDARD: May 2005
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny Arsenal, NJ
E89700 (E73201)
Cartridge, 120mm, TP-T: XM1002
Item No. 13 Page 3 of 17
267
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Complete Round
Date:
February 2003
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
5546
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
COST - Nonrecurring
First Article Testing
FY 05
UnitCost
$
3
1980
TotalCost
Qty
$000
x1000
12642
5546
12642
2206
475
488
1848
484
499
3169
2831
UnitCost
7
$
1806
1000
Total
E89700 (E73201)
Cartridge, 120mm, TP-T: XM1002
Weapon System Type:
Cartridge, 120mm, TP -T: XM1002 (E73201)
9715
Item No. 13 Page 4 of 17
268
15473
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
Cartridge, 120mm, TP-T: XM1002 (E73201)
Contractor and Location
Alliant Techsystems
Minneapolis, MN
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
SS/FP
TACOM-ARDEC, Picatinny, NJ Apr-04
Jan-05
3
1980
No May-05
C/FP
TACOM-ARDEC, Picatinny, NJ Dec-04
Sep-05
7
1806
No May-05
RFP Issue
Date
The FY 2004 buy is sole source to the developing producer. The FY 2005 buy will be split between the developing producer and a second source.
E89700 (E73201)
Cartridge, 120mm, TP-T: XM1002
Item No. 13 Page 5 of 17
269
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
Cartridge, 120mm, TP -T: XM1002 (E73201)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
AS OF
1 OCT
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
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 04
A
3
0
3
2
FY 05
A
7
0
7
Total
10
A
7
10
10
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
3
MAX.
Alliant Techsystems, Minneapolis, MN
1.00
4.80
6.00
0
2
TBS
1.00
4.80
6.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
7
9
16
REORDER
3
3
9
12
INITIAL
3
3
9
12
REORDER
3
3
9
12
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89700 (E73201)
Cartridge, 120mm, TP-T: XM1002
Item No. 13 Page 6 of 17
270
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Cartridge, 120mm, TP -T: XM1002 (E73201)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 04
A
3
0
3
2
FY 05
A
7
0
7
Total
10
1
PRODUCTION RATES
1
REACHED
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
1
F
E
B
M
A
R
MFR
F
MAX.
Alliant Techsystems, Minneapolis, MN
1.00
4.80
6.00
0
2
TBS
1.00
4.80
6.00
0
0
1
2
A
P
R
1
M
A
Y
J
U
N
J
U
L
1
1
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
1
1
10
O
C
T
M
1
A
1
1
O
C
T
N
O
V
D
E
C
1
1
J
A
N
1
1
F
E
B
1
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
7
9
16
REORDER
3
3
9
12
INITIAL
3
3
9
12
REORDER
3
3
9
12
1
1
1
A
P
R
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89700 (E73201)
Cartridge, 120mm, TP-T: XM1002
Item No. 13 Page 7 of 17
271
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG TANK 120MM TP-T M831/M831A1 (E73300)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
989
78
87
84
57
48
36
1379
765.5
43.7
46.4
50.7
39.9
34.5
27.3
1008.0
765.5
43.7
46.4
50.7
39.9
34.5
27.3
1008.0
765.5
43.7
46.4
50.7
39.9
34.5
27.3
1008.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 120MM M831A1 Target Practice-Tracer (TP-T) is a target practice round that simulates the ballistics of the chemical energy service round (M830). This round is fired from the M256 120MM
smooth bore cannon on the M1A1/M1A2 Abrams tank. The projectile is inert and is composed of a steel spike aluminum body, ring, stabilizer, nylon obturator and tracer. The stabilizer spins the
round in flight. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. Tank crews conduct live fire training with this round to meet and maintain gunnery proficiency. FY 2004/2005 procurements support annual
peacetime training and build a depot level in accordance with the Army's procurement goals. The acquisition strategy for FY 2004 - FY 2007 is a four year multi-year production contract.
TYPE CLASSIFICATION DATE: 1983
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E89700 (E73300)
CTG TANK 120MM TP-T M831/M831A1
Item No. 13 Page 8 of 17
272
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
Total
E89700 (E73300)
CTG TANK 120MM TP-T M831/M831A1
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
45686
87
Weapon System Type:
FY 03
UnitCost
$
524.86
Date:
February 2003
CTG TANK 120MM TP-T M831/M831A1 (E73300)
TotalCost
Qty
$000
x1000
44257
84
FY 04
UnitCost
$
529.86
TotalCost
Qty
$000
x1000
37010
FY 05
UnitCost
57
$
644.71
TotalCost
Qty
$000
x1000
31313
45686
44257
37010
31313
742
5622
36
775
2576
30
289
2668
27
484
742
6433
2895
3179
46428
533.37
50690
Item No. 13 Page 9 of 17
273
606.88
39905
695.15
34492
UnitCost
48
$
656.82
723.52
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG TANK 120MM TP-T M831/M831A1 (E73300)
Contractor and Location
Alliant Tech Sys, Inc
New Brighton, MN
General Dynamics Ord & Tac
St. Petersburg, FL
TBS
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Delivery
x1000
Unit Cost
$
CM-4/FP
JMC, Rock Island, IL
Feb 2002
Oct 2002
39
524.86
CM-4/FP
JMC, Rock Island, IL
Feb 2002
Jan 2003
48
524.86
CM-5/FP
CM-1/FP
CM-2/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Feb 2003
Jan 2004
Jan 2005
Oct 2003
Oct 2004
Oct 2005
84
57
48
529.86
644.71
656.82
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
TBS - To Be Selected This is a 4-year multiyear procurement.
E89700 (E73300)
CTG TANK 120MM TP-T M831/M831A1
Item No. 13 Page 10 of 17
274
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG TANK 120MM TP -T M831/M831A1 (E73300)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
34.0
14.0
20.0
20.0
A
48.0
0.0
48.0
22.0 18.0
FY 02
A
39.0
0.0
39.0
3
FY 03
A
84.0
0.0
84.0
3
FY 04
A
57.0
0.0
57.0
3
FY 05
A
48.0
0.0
48.0
1
FY 02 P
MC
4.0
2.0
2.0
2.0
0
4
FY 02 P
MC
4.6
3.0
1.6
1.6
0
4
FY 02
MC
4.4
0.0
4.4
4.4
1
FY 02
MC
4.4
0.0
4.4
3
FY 03
MC
13.0
0.0
13.0
3
FY 04
MC
2.5
0.0
2.5
342.9
19.0
323.9
FY
4
FY 02 P
4
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 04
PROC
QTY
x1000
M
F
R
S
E
R
V
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
2.0
PRODUCTION RATES
REACHED
R
NAME/LOCATION
MIN.
1-8-5
MAX.
Alliant Tech Sys, Inc, New Brighton, MN
.13
1.00
27.00
5
3
TBS
.13
1.00
27.00
5
4
General Dynamics Ord & Tac, St. Petersburg, FL
.13
1.00
27.00
5
0
7.2 7.2
7.2 7.2
7.2 7.2
7.2
7.2 7.2
7.2 7.2 4.8
0
57.0
48.0
0
4.4
0
13.0
0
2.5
2.0
50.0 18.0
N
O
V
D
E
C
J
A
N
F
E
B
20.0
M
A
R
1
3
4
A
P
R
12.4
M
A
Y
J
U
N
J
U
L
17.0
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
17.0
A
MFR
F
0
20.0
A
O
C
T
M
0
8.0
7.2 7.2
7.2 7.2
7.2 7.2 20.2
7.2 7.2
7.2 7.2
4.8
O
C
T
D
E
C
F
E
B
M
A
Y
J
U
L
S
E
P
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
J
U
N
A
U
G
107.5
REMARKS
M865/M831A1 training rounds line
share at Iowa AAP and have a 50/50
split multi-year procurement between
Alliant and Primex. Leadtime reflects
entire round cycle for all buys
combined. It is not Service specific.
INITIAL
REORDER
INITIAL
REORDER
E89700 (E73300)
CTG TANK 120MM TP-T M831/M831A1
Item No. 13 Page 11 of 17
275
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG TANK 120MM TP -T M831/M831A1 (E73300)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
34.0
34.0
0.0
0
A
48.0
48.0
0.0
0
FY 02
A
39.0
39.0
0.0
0
3
FY 03
A
84.0
84.0
0.0
3
FY 04
A
57.0
0.0
57.0
3
FY 05
A
48.0
0.0
48.0
1
FY 02 P
MC
4.0
4.0
0.0
0
4
FY 02 P
MC
4.6
4.6
0.0
0
4
FY 02
MC
4.4
4.4
0.0
0
1
FY 02
MC
4.4
4.4
0.0
0
3
FY 03
MC
13.0
13.0
0.0
3
FY 04
MC
2.5
0.0
2.5
342.9
235.4
107.5
FY
4
FY 02 P
4
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 06
PROC
QTY
x1000
M
F
R
S
E
R
V
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
4.9
4.9 4.9
4.9
4.9
MAX.
Alliant Tech Sys, Inc, New Brighton, MN
.13
1.00
27.00
5
3
TBS
.13
1.00
27.00
5
4
General Dynamics Ord & Tac, St. Petersburg, FL
.13
1.00
27.00
5
4.9
4.9
4.9
3.1
0
4.1 4.1
4.1 4.1
4.1 4.1
4.1
4.1 4.1
4.1 4.1 2.9
0
0
2.5
4.9
4.9
O
C
T
N
O
V
4.9 4.9
D
E
C
J
A
N
1
3
4
0
4.9
4.9
4.9 4.9
4.9
4.9
4.9
3.1
4.1 4.1
4.1 4.1
4.1 4.1
6.6
4.1 4.1
4.1 4.1
2.9
F
E
B
M
A
R
A
P
R
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
M
A
Y
J
U
L
S
E
P
M
A
Y
ADMINLEAD TIME
Number
D+
1
4.9 4.9
A
MFR
F
R
0
4.9
N
O
V
J
A
N
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
J
U
N
A
U
G
REMARKS
M865/M831A1 training rounds line
share at Iowa AAP and have a 50/50
split multi-year procurement between
Alliant and Primex. Leadtime reflects
entire round cycle for all buys
combined. It is not Service specific.
INITIAL
REORDER
INITIAL
REORDER
E89700 (E73300)
CTG TANK 120MM TP-T M831/M831A1
Item No. 13 Page 12 of 17
276
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG TANK 120MM TPCSDS-T M865 (E73400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
2453
194
197
195
128
130
131
146
194
178
3946
1544.5
105.2
96.3
101.9
84.7
87.2
88.9
102.6
134.9
126.4
2472.6
1544.5
105.2
96.3
101.9
84.7
87.2
88.9
102.6
134.9
126.4
2472.6
1544.5
105.2
96.3
101.9
84.7
87.2
88.9
102.6
134.9
126.4
2472.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 120MM M865 Target Practice Cone-Stabilized Discarding Sabot with Tracer (TPCSDS-T) is a target practice round that simulates the ballistics of the 120MM M829A2 Armor Piercing FinStabilized Discarding Sabot with Tracer (APFSDS-T) round. This round is fired from the M256 120MM cannon on the M1A1/M1A2 Abrams tank. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. FY 2004/2005 procurements support annual peacetime training and build a depot level in accordance with the Army's procurement goals. The
requested ammunition is required to support annual tank proficiency training for 120MM gunned tanks. Training with this round simulates the firing of the Army's most lethal armor-defeating
kinetic energy round in support of Army readiness objectives. The acquisition strategy for FY 2004 - 2007 is a four year, multi-year production contract.
TYPE CLASSIFICATION DATE: 1984
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E89700 (E73400)
CTG TANK 120MM TPCSDS-T M865
Item No. 13 Page 13 of 17
277
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
96343
197
FY 03
UnitCost
$
488.93
96343
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
Total
E89700 (E73400)
CTG TANK 120MM TPCSDS-T M865
96343
Weapon System Type:
488.93
Date:
February 2003
CTG TANK 120MM TPCSDS-T M865 (E73400)
TotalCost
Qty
$000
x1000
97269
195
FY 04
UnitCost
$
499.19
TotalCost
Qty
$000
x1000
79167
128
FY 05
UnitCost
$
619.13
TotalCost
Qty
$000
x1000
82089
97269
79167
82089
4006
48
599
4625
52
806
4243
51
800
4653
5483
5094
101922
Item No. 13 Page 14 of 17
278
523.07
84650
662.01
87183
130
UnitCost
$
630.76
669.91
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002 #
FY 2002 #
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG TANK 120MM TPCSDS-T M865 (E73400)
Contractor and Location
Alliant Tech
New Brighton, MN
General Dynamics Ord & Tac
St. Petersburg, FL
TBS
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Delivery
x1000
Unit Cost
$
CM-4/FP
JMC, Rock Island, IL
Feb 2002
Feb 2003
99
488.93
CM-4/FP
JMC, Rock Island, IL
Feb 2002
Mar 2003
98
488.93
CM-5/FP
CM-1/FP
CM-2/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Feb 2003
Jan 2004
Jan 2005
Oct 2003
Oct 2004
Oct 2005
195
128
130
499.19
619.13
630.76
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
TBS - To Be Selected This is a 4-year multiyear
E89700 (E73400)
CTG TANK 120MM TPCSDS-T M865
Item No. 13 Page 15 of 17
279
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG TANK 120MM TPCSDS-T M865 (E73400)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
100.0
74.0
26.0
A
94.0
44.0
50.0
FY 02
A
99.0
0.0
99.0
4
FY 02
A
98.0
0.0
98.0
20.0
3
FY 03
A
195.0
0.0
195.0
A
3
FY 04
A
128.0
0.0
128.0
3
FY 05
A
130.0
0.0
130.0
1
FY 02
MC
8.5
0.0
8.5
4
FY 02
MC
8.5
0.0
8.5
3
FY 03
MC
9.0
0.0
9.0
3
FY 04
MC
17.0
0.0
17.0
17.0
3
FY 05
MC
9.0
0.0
9.0
9.0
896.0
118.0
778.0
FY
4
FY 02 P
1
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 04
PROC
QTY
x1000
M
F
R
S
E
R
V
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
26.0
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
28.0
MAX.
Alliant Tech, New Brighton, MN
.13
1.00
27.00
5
3
TBS
.13
1.00
27.00
5
4
General Dynamics Ord & Tac, St. Petersburg, FL
.13
1.00
27.00
5
26.0
31.0
0
26.0 26.0
0
16.0 16.0 16.0 16.0 16.0 16.0 16.0 17.0 17.0 17.0 17.0 15.0
0
128.0
130.0
7.0
1.5
0
8.5
0
9.0
25.0 25.0 33.0 14.0 20.0
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
3
4
26.0 28.0
A
P
R
M
A
Y
J
U
N
0
26.0 36.0 42.0 47.0 16.0 16.0 16.0 25.0 16.0 17.0 17.0 17.0 17.0 15.0
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
26.0
A
MFR
F
R
0
14.0
O
C
T
M
0
25.0 25.0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
284.0
S
E
P
REMARKS
M865/M831A1 training rounds line
share at Iowa AAP and have a 50/50
split multi-year procurement between
Alliant and Primex. Leadtime reflects
entire round cycle for all buys
combined. It is not Service specific.
INITIAL
REORDER
INITIAL
REORDER
E89700 (E73400)
CTG TANK 120MM TPCSDS-T M865
Item No. 13 Page 16 of 17
280
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG TANK 120MM TPCSDS-T M865 (E73400)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
100.0
100.0
0.0
0
A
94.0
94.0
0.0
0
FY 02
A
99.0
99.0
0.0
0
4
FY 02
A
98.0
98.0
0.0
0
3
FY 03
A
195.0
195.0
0.0
3
FY 04
A
128.0
0.0
128.0
3
FY 05
A
130.0
0.0
130.0
1
FY 02
MC
8.5
8.5
0.0
0
4
FY 02
MC
8.5
8.5
0.0
0
3
FY 03
MC
9.0
9.0
0.0
3
FY 04
MC
17.0
0.0
17.0
3
FY 05
MC
9.0
0.0
9.0
896.0
612.0
FY
4
FY 02 P
1
FY 02
1
BAL
DUE
AS OF
1 OCT
Calendar Year 06
PROC
QTY
x1000
M
F
R
S
E
R
V
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
0
11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0
A
R
NAME/LOCATION
MIN.
1-8-5
MAX.
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
Alliant Tech, New Brighton, MN
.13
1.00
27.00
5
3
TBS
.13
1.00
27.00
5
4
General Dynamics Ord & Tac, St. Petersburg, FL
.13
1.00
27.00
5
1
3
4
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
0
7.0 11.0 11.0 11.0 11.0 11.0 20.0 11.0 11.0 11.0 11.0 11.0
9.0
S
E
P
S
E
P
ADMINLEAD TIME
Number
D+
1
0
0
9.0
MFR
REACHED
9.0
0
284.0 11.0 11.0 11.0 11.0 11.0 28.0 11.0 11.0 11.0 11.0 11.0
PRODUCTION RATES
F
0
11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0
17.0
O
C
T
M
7.0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
INITIAL
6
4
9
13
REORDER
6
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
REMARKS
M865/M831A1 training rounds line
share at Iowa AAP and have a 50/50
split multi-year procurement between
Alliant and Primex. Leadtime reflects
entire round cycle for all buys
combined. It is not Service specific.
INITIAL
REORDER
INITIAL
REORDER
E89700 (E73400)
CTG TANK 120MM TPCSDS-T M865
Item No. 13 Page 17 of 17
281
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 2001
FY 2002
February 2003
P-1 Item Nomenclature
Ctg, Tank, 120mm Tactical, All Types (E78012)
Other Related Program Elements:
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
5
10
12
14
12
8
8
8
77
2019.6
35.2
42.6
42.4
49.8
50.5
45.9
45.8
45.9
2377.7
2019.6
35.2
42.6
42.4
49.8
50.5
45.9
45.8
45.9
2377.7
2019.6
35.2
42.6
42.4
49.8
50.5
45.9
45.8
45.9
2377.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line item includes Cartridge, Tank, 120mm Tactical, All Types.
E78012
Ctg, Tank, 120mm Tactical, All Types
Item No. 14 Page 1 of 14
282
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Ctg, 120mm APFSDS M829E3
Cartridge, 120mm Canister, XM1028
Total
E78012
Ctg, Tank, 120mm Tactical, All Types
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
35178
35178
FY 03
UnitCost
5
Weapon System Type:
$
7817
Date:
February 2003
Ctg, Tank, 120mm Tactical, All Types (E78012)
TotalCost
Qty
$000
x1000
39643
2954
FY 04
UnitCost
8
2
42597
Item No. 14 Page 2 of 14
283
$
4669
1656
TotalCost
Qty
$000
x1000
36520
5888
42408
FY 05
UnitCost
$
8
4
4565
1472
TotalCost
Qty
$000
x1000
42500
7345
UnitCost
8
6
$
5313
1175
49845
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Proc Qty
Gross Cost
Code:
B
FY 2003
February 2003
P-1 Item Nomenclature
Cartridge, 120mm, Canister, XM1028 (E78011)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
2
4
6
4
16
3.0
5.9
7.3
5.9
22.1
3.0
5.9
7.3
5.9
22.1
3.0
5.9
7.3
5.9
22.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The XM1028 Canister is a muzzle action anti-personnel tank cartridge. This cartridge is fired from the 120mm main gun of the M1A1/M1A2 Abrams tank and is effective at ranges less than 700
meters. The baseline design utilizes a payload of approximately 1100 tungsten balls that are expelled from the projectile casing upon muzzle exit, similar to a shotgun shell. Unlike previous antipersonnel cartridges, the XM1028 will not have a fuze; it is intended to be a low-cost, low-technology cartridge. The XM1028 uses a combustible cartridge case and propulsion-ignition system
common to the current 120mm tank ammunition. This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP). This item is Code B, not approved for
service use.
Justification:
Procurement of the XM1028 adheres to the Army’s Transformation Campaign Plan and Modernization Strategy by maintaining the Abrams Main Battle tank as the Army’s premier lethal
battlefield direct-fire assault vehicle. This cartridge meets an urgent requirement from the Commander-in-Chief, United States Forces Korea (USFK), to effectively provide rapid, lethal fire against
massed assaulting infantry armed with hand-held anti-tank and automatic weapons at close range (500 meters or less). This cartridge will significantly increase the Abram’s lethality and enhance
the tank crew’s survivability, especially in close-compartmented terrain, and provide necessary support to friendly assaulting infantry. This procurement will build a war reserve and training
inventory of anti-personnel canister cartridges for the USFK. Procurement of this cartridge can be extended/expanded to meet additional Army needs, if required.
TYPE CLASSIFICATION LIMITED PRODUCTION: March 2003
TYPE CLASSIFICATION STANDARD: December 2003
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny Arsenal, NJ
E78012 (E78011)
Cartridge, 120mm, Canister, XM1028
Item No. 14 Page 3 of 14
284
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
Total
E78012 (E78011)
Cartridge, 120mm, Canister, XM1028
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
Cartridge, 120mm, Canister, XM1028 (E78011)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
x1000
$000
$000
x1000
$000
$000
x1000
$000
$000
x1000
$000
2104
2
1202
4613
4
1153
5960
2104
4613
5960
475
125
250
775
150
350
790
165
430
850
1275
1385
2954
5888
7345
Item No. 14 Page 4 of 14
285
6
954
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
Cartridge, 120mm, Canister, XM1028 (E7801 1)
WBS Cost Elements:
Complete Round
FY 2003
FY 2004
FY 2005
February 2003
Contractor and Location
TBS
TBS
TBS
Contract
Method
and Type
C/FP
C/FP
C/FP
Location of PCO
Award Date Date of First
Delivery
TACOM-ARDEC, Picatinny, NJ Apr-03
TACOM-ARDEC, Picatinny, NJ Jan-04
TACOM-ARDEC, Picat inny, NJ Jan-05
Nov-03
Oct-04
Oct-05
QTY
x1000
2
4
6
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
1202
1153
954
No
No
No
Dec-03
Dec-03
Dec-03
RFP Issue
Date
REMARKS:
E78012 (E78011)
Cartridge, 120mm, Canister, XM1028
Item No. 14 Page 5 of 14
286
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
Cartridge, 120mm, Canister, XM1028 (E78011)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
AS OF
1 OCT
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
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 03
A
2
0
2
1
FY 04
A
4
0
4
1
FY 05
A
6
0
6
Total
12
A
12
PRODUCTION RATES
REACHED
R
1
NAME/LOCATION
TBS
MIN.
.50
1-8-5
1.00
MAX.
4.00
D
E
C
J
A
N
F
E
B
M
A
R
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
0
4
1
N
O
V
MFR
F
1
A
6
O
C
T
M
1
O
C
T
N
O
V
1
D
E
C
J
A
N
10
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
7
7
14
REORDER
3
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E78012 (E78011)
Cartridge, 120mm, Canister, XM1028
Item No. 14 Page 6 of 14
287
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Cartridge, 120mm, Canister, XM1028 (E78011)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 03
A
2
2
0
1
FY 04
A
4
0
4
1
FY 05
A
6
0
6
12
2
10
Total
0
1
PRODUCTION RATES
REACHED
1
NAME/LOCATION
TBS
MIN.
.50
1-8-5
1.00
MAX.
4.00
1
1
N
O
V
D
E
C
J
A
N
1
F
E
B
M
A
R
0
1
A
P
R
1
M
A
Y
J
U
N
J
U
L
A
U
G
1
1
S
E
P
ADMINLEAD TIME
Number
D+
0
1
1
MFR
F
R
1
A
O
C
T
M
1
O
C
T
1
1
N
O
V
D
E
C
1
1
J
A
N
F
E
B
1
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
7
7
14
REORDER
3
4
9
13
1
A
P
R
1
1
M
A
Y
J
U
N
0
1
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E78012 (E78011)
Cartridge, 120mm, Canister, XM1028
Item No. 14 Page 7 of 14
288
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
Proc Qty
Gross Cost
FY 2002
Code:
B
FY 2003
February 2003
P-1 Item Nomenclature
Ctg, 120mm APFSDS M829E3 (E78013)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
5
8
8
8
8
8
8
8
61
35.2
39.6
36.5
42.5
44.6
45.9
45.8
45.9
336.1
35.2
39.6
36.5
42.5
44.6
45.9
45.8
45.9
336.1
35.2
39.6
36.5
42.5
44.6
45.9
45.8
45.9
336.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 120mm M829E3 Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) cartridge is the follow-on to the M829A2 APFSDS-T cartridge, with production beginning in
FY02. The M829E3 is designed to be the most effective anti-armor kinetic energy round fired from the M256 120mm smoothbore cannon mounted on the Abrams Main Battle Tank. This cartridge
has been specifically developed to counter advances in armor protection technologies, to include explosive reactive armor. The propulsion system consists of a high energy propellant and a
combustible cartridge case with an electric primer. The projectile system consists of a Depleted Uranium (DU) penetrator mated to a drag reducing windshield and flight stabilizing multi-bladed tail
fin, all secured for launch by a composite sabot. The M829E3 utilizes similar components to the M829A1 and M829A2 series of APFSDS-T cartridges, but incorporates technological
advancements to provide significantly more effective anti-armor capability than the predecessor designs. This system supports the Legacy-to-Objective transition path of the Transformation
Campaign Plan (TCP). This item is Code B, not approved for service use.
Justification:
Procurement of the M829E3 adheres to the Army's Transformation Campaign Plan and Moderization Strategy by maintaining the Abrams Main Battle Tank as the Army's premier lethal battlefield
direct fire assault fighting vehicle. The Abrams' 120mm gun will remain in the bulk of the tank inventory for at least the next 25 years. The M829E3 ammunition is essential in maintaining the
battlefield overmatch capabilities of the Abrams Tank. This procurement will build a war reserve inventory of anti-armor cartridges in accordance with the Army's procurement goal. A review for
low-rate production was approved in December 2001 with Type Classification Standard scheduled for 2QFY03. Production and fielding of the M829E3 will maintain the ability of the Abrams
Main Battle Tank to defeat current and postulated armor threats. This round incorporates revolutionary advances in technology and will represent the most lethal anti-armor tank cartridge in
production.
TYPE CLASSIFICATION LIMITED PRODUCTION: November 2001
TYPE CLASSIFICATION STANDARD: 2QFY03
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny Arsenal, NJ
E78012 (E78013)
Ctg, 120mm APFSDS M829E3
Item No. 14 Page 8 of 14
289
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
COST - Nonrecurring
First Article Testing
Value Engineering/ECP's
SubTotal COST - Nonrecurring
Total
E78012 (E78013)
Ctg, 120mm APFSDS M829E3
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
27614
FY 03
UnitCost
5
Weapon System Type:
$
6136
Date:
February 2003
Ctg, 120mm APFSDS M829E3 (E78013)
TotalCost
Qty
$000
x1000
33728
FY 04
UnitCost
8
$
3972
TotalCost
Qty
$000
x1000
31453
FY 05
UnitCost
$
8
3931
TotalCost
Qty
$000
x1000
37561
27614
33728
31453
37561
2613
750
2027
2410
775
1925
2342
770
1955
2254
750
1935
5390
5110
5067
4939
1174
1000
55
750
2174
805
35178
39643
36520
42500
Item No. 14 Page 9 of 14
290
UnitCost
8
$
4695
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
Ctg, 120mm APFSDS M829E3 (E78013)
Contractor and Location
Alliant Techsystems
Minneapolis, MN
Alliant Techsystems
Minneapolis, MN
Alliant Techsystems
Minneapolis, MN
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Units
$
Specs
Avail
Now?
Date
Revsn
Avail
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar-02
Dec-02
5
6136
Yes
Dec-02
SS/FP
TACOM-ARDEC, Picatinny, NJ Mar-03
Oct-03
8
3972
Yes
Dec-02
SS/FP
TACOM-ARDEC, Picatinny, NJ Jan-04
Oct-04
8
3931
Yes
Dec-02
C/FP
TACOM-ARDEC, Picatinny, NJ Jan-05
Oct-05
8
4695
Yes
Dec-02
RFP Issue
Date
REMARKS:
E78012 (E78013)
Ctg, 120mm APFSDS M829E3
Item No. 14 Page 10 of 14
291
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
Ctg, 120mm APFSDS M829E3 (E78013)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
AS OF
1 OCT
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
L
A
T
E
R
Calendar Year 04
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
Complete Round
1
FY 02
A
5
0
5
1
FY 03
A
8
0
8
1
FY 04
A
8
0
8
2
FY 05
A
8
0
8
8
2
FY 06
A
8
0
8
8
2
FY 07
A
8
0
8
8
2
FY 08
A
8
0
8
8
2
FY 09
A
8
0
8
8
Total
61
1
1
REACHED
R
NAME/LOCATION
N
O
V
D
E
C
MIN.
1-8-5
MAX.
1
Alliant Techsystems, Minneapolis, MN
.64
.80
1.60
0
2
TBS
.64
.80
1.60
0
1
0
1
1
J
A
N
F
E
B
1
M
A
R
MFR
F
1
1
1
1
1
1
1
1
A
61
PRODUCTION RATES
1
A
O
C
T
M
1
1
2
1
M
A
Y
1
J
U
N
J
U
L
1
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
O
C
T
1
N
O
V
D
E
C
8
1
J
A
N
0
1
F
E
B
1
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
9
15
REORDER
3
4
9
13
INITIAL
3
4
9
13
REORDER
3
4
9
13
A
P
R
1
M
A
Y
J
U
N
1
J
U
L
1
A
U
G
48
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E78012 (E78013)
Ctg, 120mm APFSDS M829E3
Item No. 14 Page 11 of 14
292
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Ctg, 120mm APFSDS M829E3 (E78013)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
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
L
A
T
E
R
Calendar Year 06
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
Complete Round
1
FY 02
A
5
5
0
1
FY 03
A
8
8
0
1
FY 04
A
8
0
8
2
FY 05
A
8
0
8
2
FY 06
A
8
0
8
2
FY 07
A
8
0
8
8
2
FY 08
A
8
0
8
8
2
FY 09
A
8
0
8
8
61
13
48
Total
0
0
1
PRODUCTION RATES
REACHED
NAME/LOCATION
1
MIN.
1-8-5
MAX.
1
Alliant Techsystems, Minneapolis, MN
.64
.80
1.60
0
2
TBS
.64
.80
1.60
0
1
1
1
1
0
1
1
1
1
1
1
1
1
A
1
1
N
O
V
D
E
C
1
J
A
N
F
E
B
1
M
A
R
MFR
F
R
1
A
O
C
T
M
1
1
2
M
A
Y
1
J
U
N
J
U
L
1
A
U
G
1
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
1
O
C
T
1
N
O
V
8
1
D
E
C
J
A
N
0
1
F
E
B
1
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
9
15
REORDER
3
4
9
13
INITIAL
3
4
9
13
REORDER
3
4
9
13
A
P
R
1
M
A
Y
1
J
U
N
J
U
L
1
A
U
G
32
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E78012 (E78013)
Ctg, 120mm APFSDS M829E3
Item No. 14 Page 12 of 14
293
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Ctg, 120mm APFSDS M829E3 (E78013)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 08
Calendar Year 07
BAL
DUE
AS OF
1 OCT
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
L
A
T
E
R
Calendar Year 08
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
Complete Round
1
FY 02
A
5
5
0
0
1
FY 03
A
8
8
0
0
1
FY 04
A
8
8
0
0
2
FY 05
A
8
8
0
2
FY 06
A
8
0
8
2
FY 07
A
8
0
8
2
FY 08
A
8
0
8
2
FY 09
A
8
0
8
61
29
32
Total
0
1
PRODUCTION RATES
REACHED
NAME/LOCATION
1
MIN.
1-8-5
MAX.
1
Alliant Techsystems, Minneapolis, MN
.64
.80
1.60
0
2
TBS
.64
.80
1.60
0
1
1
1
1
0
1
1
1
1
1
1
1
1
A
0
8
8
1
1
N
O
V
D
E
C
1
J
A
N
F
E
B
1
M
A
R
MFR
F
R
1
A
O
C
T
M
1
1
2
1
M
A
Y
1
J
U
N
J
U
L
1
A
U
G
1
S
E
P
ADMINLEAD TIME
Number
D+
A
P
R
1
O
C
T
1
N
O
V
1
D
E
C
1
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
9
15
REORDER
3
4
9
13
INITIAL
3
4
9
13
REORDER
3
4
9
13
1
A
P
R
M
A
Y
1
J
U
N
1
J
U
L
A
U
G
1
16
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E78012 (E78013)
Ctg, 120mm APFSDS M829E3
Item No. 14 Page 13 of 14
294
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Ctg, 120mm APFSDS M829E3 (E78013)
FY 09 / 10 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 09
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Units
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 10
Calendar Year 09
BAL
DUE
AS OF
1 OCT
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
L
A
T
E
R
Calendar Year 10
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
Complete Round
1
FY 02
A
5
5
0
0
1
FY 03
A
8
8
0
0
1
FY 04
A
8
8
0
0
2
FY 05
A
8
8
0
0
2
FY 06
A
8
8
0
0
2
FY 07
A
8
8
0
2
FY 08
A
8
0
8
2
FY 09
A
8
0
8
61
45
16
Total
0
1
PRODUCTION RATES
REACHED
NAME/LOCATION
1
MIN.
1-8-5
MAX.
1
Alliant Techsystems, Minneapolis, MN
.64
.80
1.60
0
2
TBS
.64
.80
1.60
0
1
1
1
1
0
1
1
1
N
O
V
D
E
C
1
J
A
N
F
E
B
1
M
A
R
MFR
F
R
1
A
O
C
T
M
1
1
2
M
A
Y
1
J
U
N
1
J
U
L
A
U
G
1
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
1
1
O
C
T
1
1
N
O
V
1
1
D
E
C
J
A
N
1
1
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
6
9
15
REORDER
3
4
9
13
INITIAL
3
4
9
13
REORDER
3
4
9
13
1
1
A
P
R
1
1
M
A
Y
J
U
N
1
1
J
U
L
A
U
G
0
1
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E78012 (E78013)
Ctg, 120mm APFSDS M829E3
Item No. 14 Page 14 of 14
295
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
CTG, ARTY, 75MM: ALL TYPES (E15101)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
20.5
1.8
1.5
4.1
2.3
2.3
2.6
2.7
37.8
20.5
1.8
1.5
4.1
2.3
2.3
2.6
2.7
37.8
20.5
1.8
1.5
4.1
2.3
2.3
2.6
2.7
37.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes 75MM ALL TYPES. The 75mm blank cartridge is used on the Pack 75 howitzer for ceremony, parade, and training purposes. The cartridge consists of a brass aluminum
cartridge case containing loosely packed black powder and a press-fitted percussions primer. A fiber wad is inserted over the black powder and a polystyrene closing cap is cemented in place with
a polyster resin adhensive. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. The FY2004 funds will support annualized engineering support.
E15101
CTG, ARTY, 75MM: ALL TYPES
Item No. 15 Page 1 of 2
296
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG ARTY 75MM BLANK M337A1
Total
E15101
CTG, ARTY, 75MM: ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
1508
1508
31
Weapon System Type:
FY 03
UnitCost
$
49
Date:
February 2003
CTG, ARTY, 75MM: ALL TYPES (E15101)
TotalCost
Qty
$000
x1000
4137
99
4137
Item No. 15 Page 2 of 2
297
FY 04
UnitCost
$
42
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
34
34
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, ARTY, 105MM: ALL TYPES (E21101)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
2612.2
13.7
5.4
31.6
30.2
38.7
39.7
42.5
46.8
47.0
2907.6
2612.2
13.7
5.4
31.6
30.2
38.7
39.7
42.5
46.8
47.0
2907.6
2612.2
13.7
5.4
31.6
30.2
38.7
39.7
42.5
46.8
47.0
2907.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes CTG, ARTILLERY, 105MM, ALL TYPES
E21101
CTG, ARTY, 105MM: ALL TYPES
Item No. 16 Page 1 of 9
298
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG ARTY 105MM HE M1 W/O FUZE
CTG ARTY 105MM ILLUM M314 SERIES
CTG ARTY 105MM M927
Total
E21101
CTG, ARTY, 105MM: ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
5016
348
5364
FY 03
UnitCost
6
Weapon System Type:
$
1
Date:
February 2003
CTG, ARTY, 105MM: ALL TYPES (E21101)
TotalCost
Qty
$000
x1000
26430
5129
FY 04
UnitCost
6
31559
Item No. 16 Page 2 of 9
299
$
1
TotalCost
Qty
$000
x1000
24728
5423
30151
FY 05
UnitCost
$
8
1
TotalCost
Qty
$000
x1000
24678
14017
UnitCost
19
$
1
38695
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG ARTY 105MM HE M1 W/O FUZE (E21501)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
2234.7
26.4
24.7
24.7
24.6
24.9
24.9
24.9
2409.8
2234.7
26.4
24.7
24.7
24.6
24.9
24.9
24.9
2409.8
2234.7
26.4
24.7
24.7
24.6
24.9
24.9
24.9
2409.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 105mm HE M1 cartridge contains High Explosive (HE) (either Comp B or TNT) and is used for fragmentation, blast, and mining in support of ground troops and armored columns. The round
is loaded with an M67 propellant charge which consists of seven numbered increment bags tied together in numerical order. Projectile functioning is dependent upon the fuze used and may function
on impact (instantaneous or delay), above ground at a predetermined height or in proximity to the target area. Fuze function detonates the HE projectile filler resulting in projectile fragmentation
and blast. Range varies from 3510 meters to 11270 meters, depending on the number of charge bags used. This item is Code A, approved for service use.
Justification:
This program will accomplish the remanufacture of 150,000 rounds per year, plus required components of 105mm HE by replacing propellant with alternative modular charge, to be accomplished
through an alternative engineering approach. This is a training standard item used in training and combat. FY 2004/2005 procurements support annual peacetime training and build a war reserve
inventory in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1966
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E21101 (E21501)
CTG ARTY 105MM HE M1 W/O FUZE
Item No. 16 Page 3 of 9
300
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
4126
Gross Cost
261.7
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CTG ARTY 105MM ILLUM M314 SERIES (E21700)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
6
6
8
19
20
21
30
30
4266
0.3
5.0
5.1
5.4
14.0
15.1
15.4
21.8
22.1
365.9
261.7
0.3
5.0
5.1
5.4
14.0
15.1
15.4
21.8
22.1
365.9
261.7
0.3
5.0
5.1
5.4
14.0
15.1
15.4
21.8
22.1
365.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 105MM M314 Illumination Cartridge is used to illuminate a designated target area. It has a hollow steel forged projectile with a streamlined ogive, gliding metal rotating band, and a pinned
base plug. The projectile cavity contains the expelling charge, illuminating canister, and parachute assembly. The projectile is assembled with a MTSQ fuze. The round is fired in the M101,
M101A1, M102 and M119 Howitzers. This item is Code A, approved for service use.
Justification:
Procurement supports the acquisition of training and war reserve stockpile in accordance with Department of Defense guidance. FY 2004/2005 procurements support annual peacetime training and
build a war reserve inventory in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1QFY70
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Ill
E21101 (E21700)
CTG ARTY 105MM ILLUM M314 SERIES
Item No. 16 Page 4 of 9
301
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Proj 105 mm M314A2E1
*Ctg Case Steel M14B4
Charge Prop
*Prop M1 SP (LB)
*Prop M1 MP (LB)
Primer 28B2
*Fuze Artillery Mech Time M577
*Fuze Artillery Elec Time M762
Fuze Artillery Elec Time M762A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
COST - Nonrecurring
* Government Furnished Material
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
3014
917
83
199
38
64
319
244
6
6
6
6
4
14
12
6
Weapon System Type:
FY 03
UnitCost
$
483.62
144.25
13.03
31.24
9.44
4.57
25.86
39.15
Date:
February 2003
CTG ARTY 105MM ILLUM M314 SERIES (E21700)
TotalCost
Qty
$000
x1000
3137
954
83
209
38
63
338
241
6
6
6
6
4
14
12
6
FY 04
UnitCost
$
504.90
150.57
13.03
32.90
9.44
4.57
27.42
38.71
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
4836
8
592.45
572
8
70.04
TotalCost
Qty
UnitCost
$000
x1000
$
10835
19
569.77
2595
19
136.46
4878
5063
5408
13430
455
13
56
3
40
421
7
56
481
8
98
448
10
129
567
491
587
587
-429
-425
-572
7
SubTotal COST - Nonrecurring
Total
E21101 (E21700)
CTG ARTY 105MM ILLUM M314 SERIES
5016
804.64
5129
Item No. 16 Page 5 of 9
302
825.43
5423
664.36
14017
737.07
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Proj 105 mm M314A2E1
FY 2002
FY 2003
*Ctg Case Steel M14B4
FY 2002
FY 2003
Charge Prop
FY 2002
FY 2003
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
CTG ARTY 105MM ILLUM M314 SERIES (E21700)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
SNC Technologies
Montreal, CN
SNC Technologies
Montreal, CN
SNC Technologies
Montreal, CN
TBS
SS/FP
JMC, Rock Island, IL
Jul 2002
Oct 2003
6
483.62
SS/FP
JMC, Rock Island, IL
Mar 2003
May 2004
6
504.90
Y
SS/FP
JMC, Rock Island, IL
Mar 2004
May 2005
8
592.45
Y
C/FP
JMC, Rock Island, IL
Mar 2005
May 2006
19
569.77
Y
SNC Technologies
Montreal, CN
SNC Technologies
Montreal, CN
SS/FP
JMC, Rock Island, IL
Jul 2002
Aug 2003
6
144.25
SS/FP
JMC, Rock Island, IL
Mar 2003
Mar 2004
6
150.57
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
6
6
SNC Technologies
Montreal, CN
SNC Technologies
Montreal, CN
SS/FP
JMC, Rock Island, IL
Jul 2002
Jul 2003
6
31.24
SS/FP
JMC, Rock Island, IL
Mar 2003
Feb 2004
6
32.90
Date
Revsn
Avail
RFP Issue
Date
Y
Y
*Prop M1 SP (LB)
TBS - To Be Selected
*Government Furnished Material
REMARKS:
FY 2002-2004 is a 3-year Requirements Contract; FY 2005 will be a new contract award.
E21101 (E21700)
CTG ARTY 105MM ILLUM M314 SERIES
Item No. 16 Page 6 of 9
303
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
*Fuze Artillery Mech Time M577
FY 2002
FY 2003
*Fuze Artillery Elec Time M762
FY 2002
Fuze Artillery Elec Time M762A1
FY 2005
P -1 Line Item Nomenclature:
CTG ARTY 105MM ILLUM M314 SERIES (E21700)
WBS Cost Elements:
FY 2002
FY 2003
*Prop M1 MP (LB)
FY 2002
FY 2003
Primer 28B2
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4
4
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
14
14
SNC Technologies
Montreal, CN
SNC Technologies
Montreal, CN
SS/FP
JMC, Rock Island, IL
Jul 2002
Jul 2003
12
25.86
SS/FP
JMC, Rock Island, IL
Feb 2003
Feb 2004
12
27.42
Y
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
6
6
Stock Issue
N/A
N/A
N/A
N/A
8
TBS
C/FP
JMC, Rock Island, IL
Mar 2005
Jan 2006
136.46
Y
19
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
*Government Furnished Material
REMARKS:
FY 2002-2004 is a 3-year Requirements Contract; FY 2005 will be a new contract award.
E21101 (E21700)
CTG ARTY 105MM ILLUM M314 SERIES
Item No. 16 Page 7 of 9
304
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CTG ARTY 105MM ILLUM M314 SERIES (E21700)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
A
14.0
0.0
14.0
A
6.2
0.0
6.2
FY 03
A
6.2
0.0
6.2
3
FY 04
A
8.2
0.0
8.2
1
FY 05
A
19.0
0.0
19.0
M
F
R
FY
3
FY 02 P
3
FY 02
3
S
E
R
V
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
S
E
P
O
C
T
9.0
5.0
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
L
A
T
E
R
Load, Assemble, and Pack
Total
53.6
PRODUCTION RATES
NAME/LOCATION
MIN.
1-8-5
MAX.
TBS
7.00
9.60
24.00
0
3
SNC Technologies, Montreal, CN
7.00
9.60
24.00
0
8.2
19.0
N
O
V
D
E
C
J
A
N
F
E
B
1
3
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
9.0
9.0 2.2
S
E
P
O
C
T
ADMINLEAD TIME
N
O
V
6.2
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
14
20
INITIAL
6
6
14
20
REORDER
6
6
14
20
Number
D+
1
0
A
MFR
REACHED
R
6.2
53.6
F
0
A
O
C
T
M
0
4.0 2.2
A
P
R
M
A
Y
27.2
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E21101 (E21700)
CTG ARTY 105MM ILLUM M314 SERIES
Item No. 16 Page 8 of 9
305
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CTG ARTY 105MM ILLUM M314 SERIES (E21700)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
L
A
T
E
R
ACCEP
PRIOR
TO
1 OCT
A
14.0
14.0
0.0
0
A
6.2
6.2
0.0
0
FY 03
A
6.2
6.2
0.0
3
FY 04
A
8.2
0.0
8.2
1
FY 05
A
19.0
0.0
19.0
53.6
26.4
27.2
FY
3
FY 02 P
3
FY 02
3
BAL
DUE
AS OF
1 OCT
Calendar Year 06
PROC
QTY
x1000
M
F
R
S
E
R
V
Fiscal Year 06
Calendar Year 05
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
0
8.2
PRODUCTION RATES
REACHED
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
TBS
7.00
9.60
24.00
0
3
SNC Technologies, Montreal, CN
7.00
9.60
24.00
0
1
3
M
A
R
A
P
R
M
A
Y
0
9.0 10.0
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
14
20
INITIAL
6
6
14
20
REORDER
6
6
14
20
Number
D+
1
9.0 10.0
8.2
O
C
T
M
0
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E21101 (E21700)
CTG ARTY 105MM ILLUM M314 SERIES
Item No. 16 Page 9 of 9
306
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CTG, ARTY, 155MM, ALL TYPES (E89500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
4139.1
50.0
46.4
47.6
77.8
76.3
92.4
97.7
63.0
61.4
4751.6
4139.1
50.0
46.4
47.6
77.8
76.3
92.4
97.7
63.0
61.4
4751.6
4139.1
50.0
46.4
47.6
77.8
76.3
92.4
97.7
63.0
61.4
4751.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Cartridge, Artillery, 155mm All Types.
E89500
CTG, ARTY, 155MM, ALL TYPES
Item No. 17 Page 1 of 17
307
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Proj Arty 155mm Smoke WP M110
Projectile 155mm DP Basebled M864
Proj Arty 155mm HE M795
Proj Arty 155mm HE M107
Proj Arty 155mm Prac M804
Total
E89500
CTG, ARTY, 155MM, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
46408
167
243
Date:
February 2003
$000
x1000
FY 04
UnitCost
$
14083
5840
40568
Weapon System Type:
CTG, ARTY, 155MM, ALL TYPES (E89500)
31958
1524
165
3
47565
Item No. 17 Page 2 of 17
308
194
508
TotalCost
Qty
$000
x1000
17407
36307
28
20776
3291
88
7
77781
FY 05
UnitCost
$
TotalCost
Qty
UnitCost
$000
x1000
$
622
42011
236
470
30979
3285
90
7
344
469
76275
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
PROJ ARTY 155MM HE M107 (E27601)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
26962
204
167
165
88
90
130
141
152
151
28250
Gross Cost
1015.6
45.5
40.6
32.0
20.8
31.0
45.2
49.9
54.7
55.4
1390.5
1015.6
45.5
40.6
32.0
20.8
31.0
45.2
49.9
54.7
55.4
1390.5
1015.6
45.5
40.6
32.0
20.8
31.0
45.2
49.9
54.7
55.4
1390.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This is a multi-purpose High Explosive (HE) projectile fired from 155MM howitzers. It is used for blast effect and fragmentation. The projectile may be loaded with either 14.6 pounds of TNT or
15.4 pounds of composition B explosives. The normal cavity model will not accommodate a proximity-type fuze. The deep-cavity model has a supplementary charge of .3 pounds which may be
removed to allow the use of proximity fuzes. This item is Code A, approved for service use.
Justification:
This is a training standard item used in both training and combat. The FY 2004/2005 procurements support annual peacetime training requirements and build war reserve inventory in accordance
with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1958
PROCUREMENT CONTRACTING OFFICE: Joint Muntions Command (PROV), Rock Island, Ill
E89500 (E27601)
PROJ ARTY 155MM HE M107
Item No. 17 Page 3 of 17
309
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Proj M107 MPTS
*Comp B Type 1 Grade A (LB)
Insensitive RDX
*Plug, Shock Attenuating
Grommet
*Supplemental Charge
Reclaim OP F/Supp Chg
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
COST - Nonrecurring
*Government Furnished Material
Engineering Study
SubTotal COST - Nonrecurring
Total
E89500 (E27601)
PROJ ARTY 155MM HE M107
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
PROJ ARTY 155MM HE M107 (E27601)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
10979
17893
6722
167
171
2864
65.55
104.74
2.35
11366
17623
6620
165
168
2821
68.90
104.74
2.35
6138
12548
3549
88
90
1512
69.40
139.10
2.35
299
211
615
836
171
173
171
171
1.75
1.22
3.60
4.89
294
321
605
858
168
170
168
168
1.75
1.89
3.60
5.10
680
172
324
442
90
91
90
90
7.53
1.89
3.60
4.90
TotalCost
Qty
UnitCost
$000
x1000
$
6391
13065
90
92
70.71
141.71
9481
708
179
332
460
1410
92
93
92
92
6.72
7.68
1.92
3.60
4.99
37555
37687
23853
30616
613
12
250
49
312
546
8
1184
603
7
187
418
6
271
1236
1791
797
695
-7636
9413
-7520
-3874
-332
53
1777
40568
186.01
31958
Item No. 17 Page 4 of 17
310
193.74
20776
234.92
30979
342.75
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Proj M107 MPTS
FY 2002
FY 2003
FY 2004
FY 2005
*Comp B Type 1 Grade A (LB)
FY 2002
FY 2003
FY 2004
Insensitive RDX
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
PROJ ARTY 155MM HE M107 (E27601)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Delivery
x1000
Unit Cost
$
Specs
Avail
Now?
American Ordinance (IAAP)
Middletown, IA
American Ordinance (IAAP)
Middletown, IA
American Ordinance (IAAP)
Middletown, IA
American Ordinance (IAAP)
Middletown, IA
SS/FP
JMC, Rock Island, IL
Sep 2002
Sep 2003
167
65.55
SS/FP
JMC, Rock Island, IL
Apr 2003
Mar 2004
165
68.90
Y
SS/FP
JMC, Rock Island, IL
Mar 2004
Mar 2005
88
69.40
Y
SS/FP
JMC, Rock Island, IL
Mar 2005
Mar 2006
90
70.71
Y
Chamberlain Mfg (SCAAP)
Scranton, PA
Chamberlain Mfg (SCAAP)
Scranton, PA
TBS
TBS
C/FP
JMC, Rock Island, IL
Apr 2002
Feb 2003
171
104.74
C/FP
JMC, Rock Island, IL
Apr 2003
Jan 2004
168
104.74
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2004
Mar 2005
Jan 2005
Jan 2006
90
92
139.10
141.71
Y
Y
Stock Issue
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Date
Revsn
Avail
RFP Issue
Date
2864
2821
1512
TBS - To Be Selected
*Government Furnished Material
REMARKS:
E89500 (E27601)
PROJ ARTY 155MM HE M107
Item No. 17 Page 5 of 17
311
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
*Supplemental Charge
FY 2002
FY 2003
FY 2004
P -1 Line Item Nomenclature:
PROJ ARTY 155MM HE M107 (E27601)
WBS Cost Elements:
FY 2005
*Plug, Shock Attenuating
FY 2002 *
FY 2003 *
FY 2004
FY 2005
Grommet
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
TBS
C/FP
JMC, Rock Island, IL
Mar 2005
Jan 2006
1410
6.72
Y
Stock Issue
Stock Issue
TBS
TBS
N/A
N/A
C/FP
C/FP
N/A
N/A
JMC, Rock Island, IL
JMC, Rock Island, IL
N/A
N/A
Mar 2004
N/A
N/A
Nov 2004
Mar 2005
Nov 2005
171
168
90
92
7.53
7.68
Y
Y
Y
LC Industries
Hazelhurst, MS
LC Industries
Hazelhurst , MS
LC Industries
Hazelhurst, MS
LC Industries
Hazelhurst, MS
C/FP
JMC, Rock Island, IL
May 2002 Mar 2003
173
1.22
C/FP
JMC, Rock Island, IL
Apr 2003
Dec 2003
170
1.89
Y
C/FP
JMC, Rock Island, IL
Mar 2004
Dec 2004
91
1.89
Y
C/FP
JMC, Rock Island, IL
Mar 2005
Dec 2005
93
1.92
Y
Stock Issue
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
171
168
90
Date
Revsn
Avail
RFP Issue
Date
Y
Y
TBS - To Be Selected
*Government Furnished Material
REMARKS:
E89500 (E27601)
PROJ ARTY 155MM HE M107
Item No. 17 Page 6 of 17
312
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
FY 2005
Reclaim OP F/Supp Chg
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
PROJ ARTY 155MM HE M107 (E27601)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
92
Specs
Avail
Now?
Stock Issue
N/A
N/A
N/A
N/A
McAlester AAP (MCAAP)
McAlester, OK
McAlester AAP (MCAAP)
McAlester, OK
McAlester AAP (MCAAP)
McAlester, OK
McAlester AAP (MCAAP)
McAlester, OK
C/FP
JMC, Rock Island, IL
Feb 2002
Dec 2002
171
4.89
C/FP
JMC, Rock Island, IL
Apr 2003
Dec 2003
168
5.10
Y
C/FP
JMC, Rock Island, IL
Mar 2004
Dec 2004
90
4.90
Y
C/FP
JMC, Rock Island, IL
Mar 2005
Dec 2005
92
4.99
Y
Date
Revsn
Avail
RFP Issue
Date
Y
TBS - To Be Selected
*Government Furnished Material
REMARKS:
E89500 (E27601)
PROJ ARTY 155MM HE M107
Item No. 17 Page 7 of 17
313
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
PROJ ARTY 155MM HE M107 (E27601)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
Calendar Year 04
L
A
T
E
R
M
F
R
FY
8
FY 02 P
A
204.0
45.0
159.0
8
FY 02
A
167.0
0.0
167.0
8
FY 03
A
165.0
0.0
165.0
8
FY 04
A
88.0
0.0
88.0
8
FY 05
A
90.0
0.0
90.0
8
FY 02
MC
28.0
0.0
28.0
8
FY 03
MC
49.0
0.0
49.0
8
FY 04
MC
49.0
0.0
49.0
49.0
8
FY 05
MC
26.0
0.0
26.0
26.0
866.0
45.0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
22.0 55.0
R
8
NAME/LOCATION
American Ordinance (IAAP), Middletown, IA
MIN.
8.60
1-8-5
25.00
MAX.
42.30
0
30.0
40.0
40.0
55.0
88.0
90.0
14.0
14.0
0
16.0
N
O
V
35.0
D
E
C
J
A
N
F
E
B
M
A
R
8
A
P
R
M
A
Y
J
U
N
87.0
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
94.0
O
C
T
N
O
V
D
E
C
16.0
47.0 60.0
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
12
18
REORDER
6
6
12
18
Number
D+
0
47.0
A
MFR
REACHED
0
80.0
A
821.0 22.0 55.0
PRODUCTION RATES
F
47.0
40.0
O
C
T
M
35.0
17.0
56.0
A
P
R
M
A
Y
J
U
N
57.0
J
U
L
A
U
G
0
308.0
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89500 (E27601)
PROJ ARTY 155MM HE M107
Item No. 17 Page 8 of 17
314
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
PROJ ARTY 155MM HE M107 (E27601)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
M
F
R
FY
8
FY 02 P
A
204.0
204.0
0.0
8
FY 02
A
167.0
167.0
0.0
8
FY 03
A
165.0
110.0
55.0
8
FY 04
A
88.0
0.0
88.0
30.0
8
FY 05
A
90.0
0.0
90.0
A
8
FY 02
MC
28.0
28.0
0.0
8
FY 03
MC
49.0
49.0
0.0
8
FY 04
MC
49.0
0.0
49.0
8
FY 05
MC
26.0
0.0
26.0
866.0
558.0
308.0
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
Total
0
0
55.0
PRODUCTION RATES
R
8
REACHED
NAME/LOCATION
American Ordinance (IAAP), Middletown, IA
MIN.
8.60
1-8-5
25.00
MAX.
42.30
30.0
30.0
0
0
16.0
17.0
0
12.0
55.0
N
O
V
D
E
C
46.0
J
A
N
F
E
B
M
A
R
8
46.0
A
P
R
M
A
Y
J
U
N
45.0
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
14.0
42.0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
12
18
REORDER
6
6
12
18
Number
D+
0
0
30.0
16.0
MFR
F
28.0
0
O
C
T
M
0
30.0
0
44.0
A
P
R
M
A
Y
J
U
N
30.0
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89500 (E27601)
PROJ ARTY 155MM HE M107
Item No. 17 Page 9 of 17
315
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
PROJ ARTY 155MM SMOKE WP M110 (E27900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
28
28
17.4
17.4
17.4
17.4
17.4
17.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 155mm Smoke WP M110A2 projectile is essentially a steel shell filled with 15.6 lb of White Phosphorous (WP) with an M54A1 burster extending through the center and an adapter in the nose
of the projectile is threaded to receive the fuze. The M110A2 model has an aluminum plug which seals the base of the tube. A lifting plug is installed in the fuze cavity for shipping. A PD fuze is
normally used with the projectile; although an MTSQ fuze may also be employed. This round is fired from 155mm howitzers to provide screening smoke. The projectile also has a sight incendiary
effect. This item is Code A, approved for service use.
Justification:
FY 2004 procurement supports annual peacetime training and builds a war reserve inventory in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE:
1972
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E89500 (E27900)
PROJ ARTY 155MM SMOKE WP M110
Item No. 17 Page 10 of 17
316
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
PROJ ARTY 155MM SMOKE WP M110 (E27900)
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Load, Assemble, and Pack
Proj 155MM WP M110A2 MPTS
Chg BSTR M54A1 Assy
Casing BSTR
TNT Type I Flake (lb)
Cyclotol 75/25 Type 1
*Universal Lifting Plug
Grommet
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
6682
7308
1490
1254
14
322
61
54
SubTotal AMMO Hardware
FY 05
UnitCost
28
28
28
28
6
51
28
28
$
TotalCost
Qty
$000
x1000
UnitCost
$
242.77
260.34
52.54
44.69
2.32
6.35
2.17
1.89
17185
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
227
7
49
SubTotal Prod. Support
283
COST - Nonrecurring
Government Furnished Material
-61
SubTotal COST - Nonrecurring
Total
E89500 (E27900)
PROJ ARTY 155MM SMOKE WP M110
17407
Item No. 17 Page 11 of 17
317
632.47
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
Proj 155MM WP M110A2 MPTS
FY 2004
Chg BSTR M54A1 Assy
FY 2004
Casing BSTR
FY 2004
TNT Type I Flake (lb)
FY 2004
Cyclotol 75/25 Type 1
FY 2004
*Universal Lifting Plug
FY 2004
Grommet
P -1 Line Item Nomenclature:
PROJ ARTY 155MM SMOKE WP M110 (E27900)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2004
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Delivery
x1000
Unit Cost
$
Specs
Avail
Now?
Pine Bluff Arsenal (PBA)
Pine Bluff, AR
SS/FP
JMC, Rock Island, IL
Mar 2004
Jul 2005
28
242.77
Y
TBS
C/FP
JMC, Rock Island, IL
May 2004 Jun 2005
28
260.34
Y
TBS
C/FP
JMC, Rock Island, IL
May 2004 Apr 2005
28
52.54
Y
TBS
C/FP
JMC, Rock Island, IL
May 2004 Jun 2005
28
44.69
Y
TBS
SS/FP
JMC, Rock Island, IL
Feb 2004
Mar 2005
6
2.32
Y
TBS
SS/FP
JMC, Rock Island, IL
Feb 2004
Jan 2005
51
6.35
Y
Stock Issue
N/A
N/A
N/A
N/A
28
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
* Government Furnished Material
REMARKS:
E89500 (E27900)
PROJ ARTY 155MM SMOKE WP M110
Item No. 17 Page 12 of 17
318
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
PROJ ARTY 155MM SMOKE WP M110 (E27900)
WBS Cost Elements:
FY 2004
February 2003
Contractor and Location
TBS
Contract
Method
and Type
C/FP
Location of PCO
JMC, Rock Island, IL
Award Date Date of First
Mar 2004
QTY
Unit Cost
Delivery
x1000
$
Apr 2004
28
1.89
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
TBS - To Be Selected
* Government Furnished Material
REMARKS:
E89500 (E27900)
PROJ ARTY 155MM SMOKE WP M110
Item No. 17 Page 13 of 17
319
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
PROJ ARTY 155MM SMOKE WP M110 (E27900)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calenda r Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
3
FY 04
A
27.60
0.00
27.60
3
FY 02 P
MC
21.60
0.00
21.60
3
FY 02
MC
12.40
0.00
12.40
3
FY 03
MC
10.20
0.00
10.20
3
FY 04
MC
4.70
0.00
4.70
4.70
3
FY 05
MC
4.50
0.00
4.50
4.50
Total
81.00
A
PRODUCTION RATES
13.0015.80 5.20
R
3
NAME/LOCATION
Pine Bluff Arsenal (PBA), Pine Bluff, AR
MIN.
8.00
1-8-5
13.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
30.00
3
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
8
8
16
24
REORDER
6
6
16
22
Number
D+
0
0
10.00
81.00
F
0
7.20 5.20
O
C
T
M
27.60
13.00 8.60
A
P
R
M
A
Y
10.00
J
U
N
J
U
L
A
U
G
0.20
37.00
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89500 (E27900)
PROJ ARTY 155MM SMOKE WP M110
Item No. 17 Page 14 of 17
320
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
PROJ ARTY 155MM SMOKE WP M110 (E27900)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
3
FY 04
A
27.60
0.00
27.60
3
FY 02 P
MC
21.60
21.60
0.00
0
3
FY 02
MC
12.40
12.40
0.00
0
3
FY 03
MC
10.20
10.00
3
FY 04
MC
4.70
0.00
0.20 0.20
4.70
3
FY 05
MC
4.50
0.00
4.50
81.00
44.00
Total
3.00 9.60 9.60 5.40
37.00 0.20
PRODUCTION RATES
3
REACHED
NAME/LOCATION
Pine Bluff Arsenal (PBA), Pine Bluff, AR
MIN.
8.00
1-8-5
13.00
MAX.
30.00
D
E
C
J
A
N
F
E
B
M
A
R
3
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
0
4.50
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
8
8
16
24
REORDER
6
6
16
22
Number
D+
0
0
3.00 9.60 14.30 5.40
N
O
V
MFR
F
R
0
4.70
4.50
O
C
T
M
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E89500 (E27900)
PROJ ARTY 155MM SMOKE WP M110
Item No. 17 Page 15 of 17
321
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
PROJ ARTY 155MM HE M795 (E66800)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
384
384
191.4
2.0
5.8
199.2
191.4
2.0
5.8
199.2
191.4
2.0
5.8
199.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M795 projectile consists of 23.8 pounds of TNT explosive loaded into a 78.1 pound high fragmentation steel body assembly. The projectile is fitted with a protective shock attenuating lifting
plug at the nose and a grommet which protects the rotating band during shipping and handling. The projectile can use several different fuzes (impact, mechanical time and short intrusion
proximity). The M795 supplements the currently stockpiled M107. It will be used for conventional fire support for harassment and interdiction, fragmentation, mining and blast effect. It is also
used as a registration round for the M483A1 family of cargo. It provides greater range and effectiveness than the M107, which cannot be fired at top zone with the M203A1 (Zone 8) charge. This
item is Code A, approved for service use.
Justification:
The M795 supports the following howitzers: M198, M109 Series, including Paladin, and the Trilateral FH70. Procurements provides for the Insensitive Munitions solution and adds additional
metal parts. Additional metal parts were required due to projectile crazing and a higher than anticipated scrap rate.
TYPE CLASSIFICATION DATE: February 1982
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E89500 (E66800)
PROJ ARTY 155MM HE M795
Item No. 17 Page 16 of 17
322
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
PROJECTILE 155 MILLIMETER DP BASEBLED M864 P71692 (E68500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
905
Total Prog
905
757.4
14.1
36.3
42.0
44.0
44.5
4.9
2.5
945.7
757.4
14.1
36.3
42.0
44.0
44.5
4.9
2.5
945.7
757.4
14.1
36.3
42.0
44.0
44.5
4.9
2.5
945.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The 155mm Recap program funds the refurbishment of M864 Basebleed Extended Range Dual Purpose Improved Conventional Munition (ER-DPICM) artillery projectiles in order to provide the
Stryker Combat Teams with a self-destruct DPICM capability. The program strategy is to download M42 and M46 DPICM grenades from unserviceable M864 projectiles, remove existing M223
grenade fuzes and incorporate a Self-Destruct Fuze (SDF) to the grenades to greatly reduce the likelihood of Unexploded Ordnance (UXO) on the battlefield as evidenced with the use of DPICM
during Operation Desert Storm. A corrective fix will then be made to the ogive-to-body interface on these unserviceable M864 projectiles before being loaded with the “recapped” grenades
(M42E3/M46E3). The rounds will also include the application of an Extended Range Ordnance (ERO) obturator for increased gun tube life.
The current M864 projectile consists of three components: An ogive, containing an expulsion charge (or self registration charge) at the base of the fuze well; the warhead, a payload of 72
M42/M46 DPICM grenades contained with a hollow steel body; and a solid propellant baseburn unit containing a composite propellant grain and igniter. The propellant grain is ignited by the hot
propellant charge gases in the gun chamber and self sustained by the igniter. Burning continues for approximately thirty seconds, during which time significant base drag reduction is achieved
resulting in extended range. The M864 is compatible with the M109 series Self-Propelled Howitzers (including the M109A6 Paladin), the M198 Towed Howitzer and the Joint Lightweight
155mm. The round is compatible with the M203A1 maximum charge and the Modular Artillery Charge System (MACS). This item is Code A, approved for service use.
Justification:
The FY 2004/2005 procurement will remanufacture and retrofit 11,400 and 12,945, respectively, M864 Basebleed ER-DPICM projectile.
TYPE CLASSIFICATION DATE: December 1987
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E89500 (E68500)
PROJECTILE 155 MILLIMETER DP BASEBLED M864 P71692
Item No. 17 Page 17 of 17
323
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
REMOTE AREA DENIAL ARTILLERY MUNITION (RADAM) (E67505)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
8.2
0.0
3.9
12.2
8.2
0.0
3.9
12.2
8.2
0.0
3.9
12.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Remote Area Denial Artillery Munition (RADAM) projectile, is a single shot artillery munition used with 155mm howitzers. The RADAM uses the existing Area Denial Artillery Munition
(ADAM) and Remote Anti-Armor Munition (RAAM) submunitions to emplace artillery-delivered minefields to delay, disrupt, destroy and deny the enemy the use of certain terrain. Each RADAM
projectile will contain anti-personnel and anti-armor submunitions that will self-destruct at a preset period of time. No modifications will be made to the submunitions. The RAAMS anti-armor
mines accomplish the area denial objective of the minefield. The anti-armor mine arms after coming to rest on the ground. Any threat armored object passing over the mine will cause it to initiate
and damage or destroy the vehicle. The ADAM anti-personnel submunitions prevent enemy personnel from neutralizing/breaching the RAAMS in the minefield after the minefield has been
emplaced. When disturbed by enemy movement, the trip wire will activate the exp losive sequence. This item is Code A, approved for service use.
Justification:
This program was terminated in FY02. FY02 funds cover RADAM termination costs.
TYPE CLASSIFICATION DATE: 25 October 2000 - Standard
Acquisition Manager: Office of Project Manager for Close Combat Systems (OPM -CCS)
E67505
REMOTE AREA DENIAL ARTILLERY MUNITION (RADAM)
Item No. 18 Page 1 of 1
324
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
Modular Artillery Charge System (MACS), All Types (E27501)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
50.3
41.6
71.6
120.6
78.9
88.4
97.9
112.3
91.4
98.5
851.5
50.3
41.6
71.6
120.6
78.9
88.4
97.9
112.3
91.4
98.5
851.5
50.3
41.6
71.6
120.6
78.9
88.4
97.9
112.3
91.4
98.5
851.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line item funds MACS, all types.
E27501
Modular Artillery Charge System (MACS), All Types
Item No. 19 Page 1 of 16
325
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
E27502 MACS M231
ER8021 MACS M232
Total
E27501
Modular Artillery Charge System (MACS), All Types
TotalCost
Qty
$000
x1000
21392
50172
71564
270
511
Weapon System Type:
FY 03
UnitCost
$
79
98
Date:
February 2003
Modular Artillery Charge System (MACS), All
Types (E27501)
TotalCost
Qty
$000
x1000
41203
79352
508
744
120555
Item No. 19 Page 2 of 16
326
FY 04
UnitCost
$
81
107
TotalCost
Qty
$000
x1000
44808
34141
78949
544
316
FY 05
UnitCost
$
82
108
TotalCost
Qty
$000
x1000
48122
40299
573
357
UnitCost
$
84
113
88421
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
Modular Artillery Charge System (MACS), M231 (E27502)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
455
490
270
508
544
573
606
683
561
600
5290
Gross Cost
42.9
41.6
21.4
41.2
44.8
48.1
51.9
59.5
49.8
54.3
455.5
42.9
41.6
21.4
41.2
44.8
48.1
51.9
59.5
49.8
54.3
455.5
42.9
41.6
21.4
41.2
44.8
48.1
51.9
59.5
49.8
54.3
455.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This Standard Study Number funds production of the M231 model of the Modular Artillery Charge System (MACS), intended for use with US 155mm cannon field artillery systems including the
M198 and XM777 towed cannon systems, the M109A3/A4/A5 and M109A6 Paladin self-propelled systems. The M231 is a "low zone" increment designed to achieve ranges from 3.0 to 11.5 km.
Each MACS increment includes propellant, an ignition system, and a combustible case. Packaging permits long-term storage and helps protect the items from unplanned stimuli. This item is Type
Classified A, approved for service use.
This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP).
Justification:
This is a training standard item. FY 2004/2005 procurement supports annual peacetime training and testing of MACS and initial fielding stocks. MACS is required to achieve logistics
improvements to 155MM cannon field artillery and operational flexibility, range, rate-of-fire, system accuracy and insensitive munitions (IM) compliance when used in host artillery systems. In
addition, MACS is less expensive to procure than the current family of artillery propelling charges and is projected to decrease operation and support costs associated with artillery propelling
charges at least 10% once fielded.
TYPE CLASSIFICATION DATE: M231 - 25 Oct 99
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E27501 (E27502)
Modular Artillery Charge System (MACS), M 231
Item No. 19 Page 3 of 16
327
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Combustible Case Sets
Propellant, Single Base, M231
Ignition System Propellant
Lap Containers
Misc Components
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Testing
Value Engineering
Fielding
SubTotal Prod. Support
COST - Nonrecurring
Inert Training Devices
Software Integration
Alternate Source Spt.
SubTotal COST - Nonrecurring
Total
E27501 (E27502)
Modular Artillery Charge System (MACS), M231
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
4599
7801
4222
118
2773
270
279
947
17
68
Weapon System Type:
FY 03
UnitCost
$
17
28
4
7
41
Date:
February 2003
Modular Artillery Charge System (MACS),
M231 (E27502)
TotalCost
Qty
$000
x1000
8385
15446
7938
222
5339
293
508
524
1780
32
127
FY 04
UnitCost
$
17
29
4
7
42
TotalCost
Qty
$000
x1000
8698
17359
8608
272
5844
293
544
560
1930
34
136
FY 05
UnitCost
$
16
31
4
8
43
TotalCost
Qty
$000
x1000
9174
18309
9954
287
6307
293
19513
37623
41074
44324
953
105
250
100
277
1203
180
530
310
489
1348
192
494
320
525
1437
218
550
350
573
1685
2712
2879
3128
101
43
50
470
530
420
398
325
250
194
868
855
670
21392
41203
44808
48122
Item No. 19 Page 4 of 16
328
573
591
2007
36
143
UnitCost
$
16
31
5
8
44
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Combustible Case Sets
FY 2002
FY 2003
FY 2004
FY 2005
Propellant, Single Base, M231
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
Modular Artillery Charge System (MACS), M231 (E27502)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
x1000
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
GDOTS
Camden, AR
GDOTS
Camden, AR
TBS
TBS
C/FP
TACOM-ARDEC, Picatinny, NJ Mar-02
Oct-02
270
17
Y
Dec-01
Option
TACOM-ARDEC, Picatinny, NJ Jan 03
Jul-03
508
17
Y
Dec-01
C/FP
Option
TACOM-ARDEC, Picatinny, NJ Jan-04
TACOM-ARDEC, Picatinny, NJ Dec-04
May-04
Mar-05
544
573
16
16
Y
Y
Dec-03
Dec-03
Armtec
Coachella, CA
Armtec
Coachella, CA
Armtec
Coachella, CA
Armtec
Coachella, CA
SS/FP
TACOM-ARDEC, Picatinny, NJ Dec-01
Jun-02
279
28
Y
Sep-01
CM-1/FP
TACOM-ARDEC, Picatinny, NJ Mar-03
May-03
524
29
Y
Aug-02
CM-2/FP
TACOM-ARDEC, Picatinny, NJ Nov-03
Apr-04
560
31
Y
Aug-02
CM-3/FP
TACOM-ARDEC, Picatinny, NJ Nov-04
Apr-05
591
31
Y
Aug-02
Alliant Techsystems
Radford, VA
Alliant Techsystems
Radford, VA
Alliant Techsystems
Radford, VA
Alliant Techsystems
Radford, VA
Option
TACOM-ARDEC, Picatinny, NJ Mar-02
Jul-02
947
4
Y
Jan-02
C/FP
TACOM-ARDEC, Picatinny, NJ Jan 03
Mar-03
1780
4
Y
Sep-02
Option
TACOM-ARDEC, Picatinny, NJ Nov-03
Mar-04
1930
4
Y
Sep-02
Option
TACOM-ARDEC, Picatinny, NJ Nov-04
Mar-05
2007
5
Y
Sep-02
This is a 5-year multiyear
E27501 (E27502)
Modular Artillery Charge System (MACS), M231
Item No. 19 Page 5 of 16
329
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
Lap Containers
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
P -1 Line Item Nomenclature:
Modular Artillery Charge System (MACS), M231 (E27502)
WBS Cost Elements:
Ignition System Propellant
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Primex
St. Marks, FL
Primex
St. Marks, FL
Primex
St. Marks, FL
Primex
St. Marks, FL
Option
TACOM-ARDEC, Picatinny, NJ Oct-01
Feb-02
17
7
Y
Sep-01
Option
TACOM-ARDEC, Picatinny, NJ Feb 03
Apr 03
32
7
Y
Sep-01
Option
TACOM-ARDEC, Picatinny, NJ Dec-03
Feb-04
34
8
Y
Sep-01
SS/FP
TACOM-ARDEC, Picatinny, NJ Dec-04
Feb-05
36
8
Y
Sep-04
Delfasco
Afton, TN
Delfasco
Afton, TN
TBS
TBS
C/FP
TACOM-ARDEC, Picatinny, NJ Mar-02
Jul-02
68
41
Y
Dec-01
Option
TACOM-ARDEC, Picatinny, NJ Jan 03
Apr-03
127
42
Y
Dec-01
CM-1/FP
CM-2/FP
TACOM-ARDEC, Picatinny, NJ Dec-03
TACOM-ARDEC, Picatinny, NJ Dec-04
Apr-04
Apr-05
136
143
43
44
Y
Y
Sep-03
Sep-03
This is a 5-year multiyear
E27501 (E27502)
Modular Artillery Charge System (MACS), M231
Item No. 19 Page 6 of 16
330
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
Modular Artillery Charge System (MACS), M231 (E27502)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
270
0
270
1
FY 03
A
508
0
508
2
FY 04
A
544
0
544
544
2
FY 05
A
573
0
573
573
Total
1895
A
1895
PRODUCTION RATES
93
REACHED
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
GDOTS, Camden, AR
40.00
50.00
60.00
0
2
TBS
40.00
50.00
60.00
0
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
100
77
0
A
O
C
T
M
93
O
C
T
100
100
N
O
V
D
E
C
77
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
0
3
3
6
REORDER
12
3
4
7
INITIAL
2
3
3
6
REORDER
0
3
3
6
A
P
R
M
A
Y
100
100
J
U
N
J
U
L
100
A
U
G
308
1425
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E27501 (E27502)
Modular Artillery Charge System (MACS), M231
Item No. 19 Page 7 of 16
331
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Modular Artillery Charge System (MACS), M231 (E27502)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
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
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
270
270
0
1
FY 03
A
508
200
308
2
FY 04
A
544
0
544
2
FY 05
A
573
0
573
1895
470
1425
Total
0
100
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
MAX.
GDOTS, Camden, AR
40.00
50.00
60.00
0
2
TBS
40.00
50.00
60.00
0
0
111
111
111
100
0
A
100
N
O
V
100
D
E
C
J
A
N
100
F
E
B
M
A
R
1
2
119
A
P
R
M
A
Y
111
J
U
N
J
U
L
111
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
8
111
MFR
F
R
100
A
O
C
T
M
100
111
O
C
T
N
O
V
117
100
D
E
C
J
A
N
117
117
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
0
3
3
6
REORDER
12
3
4
7
INITIAL
2
3
3
6
REORDER
0
3
3
6
117
117
A
P
R
M
A
Y
117
J
U
N
J
U
L
A
U
G
117
105
117
105
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E27501 (E27502)
Modular Artillery Charge System (MACS), M231
Item No. 19 Page 8 of 16
332
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
Modular Artillery Charge System (MACS), M231 (E27502)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 02
A
270
270
0
0
1
FY 03
A
508
508
0
0
2
FY 04
A
544
544
0
2
FY 05
A
573
468
105
1895
1790
105
Total
0
105
105
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
0
MAX.
GDOTS, Camden, AR
40.00
50.00
60.00
0
2
TBS
40.00
50.00
60.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
0
3
3
6
REORDER
12
3
4
7
INITIAL
2
3
3
6
REORDER
0
3
3
6
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E27501 (E27502)
Modular Artillery Charge System (MACS), M231
Item No. 19 Page 9 of 16
333
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
MODULAR ARTILLERY CHARGE SYS (MACS), M232 (ER8021)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
60
511
744
316
357
401
451
348
364
3552
Gross Cost
7.4
50.2
79.4
34.1
40.3
46.1
52.8
41.5
44.3
396.0
7.4
50.2
79.4
34.1
40.3
46.1
52.8
41.5
44.3
396.0
7.4
50.2
79.4
34.1
40.3
46.1
52.8
41.5
44.3
396.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M232 model of the Modular Artillery Charge System (MACS) is intended for use with US 155mm cannon field artillery systems including the M198 and XM777 towed cannon systems, the
M109A3/A4/A5 and M109A6 Paladin self-propelled systems. The M232 "high zone" increment is designed to achieve ranges from 10-40+ km and their associated packaging. Each MACS
increment includes propellant, an ignition system, and a combustible case. Performance enhancing additives are included in the M232 "high zone" increment. Packaging permits long-term storage
and helps protect the items from unplanned stimuli. This item is type classified Code A, approved for service use.
This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP).
Justification:
This is a training standard item. FY 2004/FY 2005 procurements support annual peacetime training and testing of MACS and initial fielding stocks. MACS is required to achieve logistics
improvements to 155MM cannon field artillery and operational flexibility, range, rate-of-fire, system accuracy and Insensitive Munitions (IM) compliance when used in host artillery systems. In
addition, MACS is less expensive to procure than the current family of artillery propelling charges and is projected to decrease operation and support costs associated with artillery propelling
charges at least 10% once fielded.
TYPE CLASSIFICATION DATE: M232 - 8 Aug 01
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
E27501 (ER8021)
MODULAR ARTILLERY CHARGE SYS (MACS), M232
Item No. 19 Page 10 of 16
334
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Ammunition Hardware
Load, Assemble and Pack
Combustible Case Sets
Propellant (M232 Triple Base)
Ignition System/Spheriodal Propellant
LAP Containers
Misc. Components
Sub Total Ammo Hardware
Production Support Costs
Production Engineering
Quality Assurance
Testing
Technical Rpt Prep
Value Engineering
Fielding
Sub Total Production Support Costs
Costs- Non Recurring
Inert Training Devices
Software Integration
Sub Total Costs Non Recurring
TotalCost
Qty
$000
x1000
8695
14752
15345
226
4418
90
511
527
2557
32
102
Weapon System Ty pe:
FY 03
UnitCost
$
17
28
6
7
43
Date:
February 2003
MODULAR ARTILLERY CHARGE SYS (MACS), M232 (ER8021)
TotalCost
Qty
$000
x1000
13401
22238
29445
329
6403
293
744
767
3722
47
149
FY 04
UnitCost
$
18
29
8
7
43
TotalCost
Qty
$000
x1000
5852
9614
11077
150
2753
32
316
326
1582
20
63
FY 05
UnitCost
$
19
29
7
8
44
TotalCost
Qty
$000
x1000
6792
11047
14300
181
3110
55
43526
72109
29478
35485
2657
416
1420
2713
428
1604
2419
441
619
2657
455
729
185
620
230
1078
90
984
153
720
5298
6053
4553
4714
831
517
1190
110
100
1348
1190
110
100
50172
79352
34141
40299
357
368
1787
23
71
UnitCost
$
19
30
8
8
44
----------------------------------------
Total
E27501 (ER8021)
MODULAR ARTILLERY CHARGE SYS (MACS), M232
Item No. 19 Page 11 of 16
335
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
Combustible Case Sets
FY 2002
FY 2003
FY 2004
FY 2005
Propellant (M232 Triple Base)
FY 2002
FY 2003
FY 2004
FY 2005
P -1 Line Item Nomenclature:
MODULAR ARTILLERY CHARGE SYS (MACS), M232 (ER8021)
WBS Cost Elements:
Load, Assemble and Pack
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
x1000
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
GDOTS
Camden, AR
GDOTS
Camden, AR
TBS
TBS
C-FP
TACOM-ARDEC, Picatinny, NJ Mar-02
Jun-02
511
17
Y
Dec-01
Option
TACOM-ARDEC, Picatinny, NJ Jan 03
Jan-04
744
18
Y
Dec-01
C-FP
Option
TACOM-ARDEC, Picatinny, NJ Mar-04
TACOM-ARDEC, Picatinny, NJ Mar-05
May-04
May-05
316
357
19
19
Y
Y
Dec-03
Dec-03
Armtec
Coachella, CA
Armtec
Coachella, CA
Armtec
Coachella, CA
Armtec
Coachella, CA
Option
TACOM-ARDEC, Picatinny, NJ Dec-01
May-02
527
28
Y
Sep-01
MYP -1
TACOM-ARDEC, Picatinny, NJ Mar-03
May-03
767
29
Y
Aug-02
MYP -2
TACOM-ARDEC, Picatinny, NJ Nov-03
Apr-04
326
29
Y
Aug-02
MYP -3
TACOM-ARDEC, Picatinny, NJ Nov-04
Apr-05
368
30
Y
Aug-02
Canadian Commercial Corp.
Ottawa, Canada
Canadian Commercial Corp.
Ottawa, Canada
Canadian Commercial Corp.
Ottawa, Canada
Canadian Commercial Corp.
Ottawa, Canada
Option
TACOM-ARDEC, Picatinny, NJ Mar-02
May-02
2557
6
Y
Jan-02
C-FP
TACOM-ARDEC, Picatinny, NJ Jan 03
Dec-03
3722
8
Y
Sep-02
Option
TACOM-ARDEC, Picatinny, NJ Nov-03
Aug-04
1582
7
Y
Sep-02
Option
TACOM-ARDEC, Picatinny, NJ Nov-04
Jan-05
1787
8
Y
Sep-02
Nitroguanidine is a key ingredient in the M232 triple base propellant(M30A2 type) and is currently supplied from US stockpiles as government furnished material to the propellant contractor. Beginning in
FY04, the NQ stockpile may be depleted and therefore NQ will have to be purchased by the contractor. The price of triple base propellant is projected to increase as a result of the depletion of the stockpile. This is a 5year multiyear
REMARKS:
E27501 (ER8021)
MODULAR ARTILLERY CHARGE SYS (MACS), M232
Item No. 19 Page 12 of 16
336
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
LAP Containers
FY 2002
FY 2003
FY 2004
FY 2005
P -1 Line Item Nomenclature:
MODULAR ARTILLERY CHARGE SYS (MACS), M232 (ER8021)
WBS Cost Elements:
Ignition System/Spheriodal Propellant
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Primex
St. Marks, FL
Primex
St. Marks, FL
Primex
St. Marks, FL
Primex
St. Marks, FL
Option
TACOM-ARDEC, Picatinny, NJ Oct-01
May-02
32
7
Y
Sep-01
Option
TACOM-ARDEC, Picatinny, NJ Apr 03
May-03
47
7
Y
Sep-01
Option
TACOM-ARDEC, Picatinny, NJ Oct-03
May-04
20
8
Y
Sep-01
SS-FP
TACOM-ARDEC, Picatinny, NJ Dec-04
May-05
23
8
Y
Sep-04
Delfasco
Aton, TN
Delfasco
Aton, TN
TBS
TBS
C-FP
TACOM-ARDEC, Picatinny, NJ Mar-02
Apr-02
102
43
Y
Dec-01
Option
TACOM-ARDEC, Picatinny, NJ Jan-03
Mar-03
149
43
Y
Dec-01
MYP -1
MYP -2
TACOM-ARDEC, Picatinny, NJ Dec-03
TACOM-ARDEC, Picatinny, NJ Dec-04
Apr-04
Apr-05
63
71
44
44
Y
Y
Sep-03
Sep-03
Nitroguanidine is a key ingredient in the M232 triple base propellant(M30A2 type) and is currently supplied from US stockpiles as government furnished material to the propellant contractor. Beginning in
FY04, the NQ stockpile may be depleted and therefore NQ will have to be purchased by the contractor. The price of triple base propellant is projected to increase as a result of the depletion of the stockpile. This is a 5year multiyear
REMARKS:
E27501 (ER8021)
MODULAR ARTILLERY CHARGE SYS (MACS), M232
Item No. 19 Page 13 of 16
337
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
MODULAR ARTILLERY CHARGE SYS (MACS), M232 (ER8021)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble and Pack
1
FY 02
A
511
0
511
1
FY 03
A
744
0
744
2
FY 04
A
316
0
316
316
2
FY 05
A
357
0
357
357
Total
1928
A
1928
PRODUCTION RATES
30
REACHED
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
GDOTS, Camden, AR
30.00
60.00
80.00
0
2
TBS
40.00
50.00
60.00
0
6
1
2
A
P
R
M
A
Y
J
U
N
65
43
71
20
40
52
60
6
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
109
744
15
J
U
L
ADMINLEAD TIME
Number
D+
1
15
A
O
C
T
M
30
J
A
N
65
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
1
6
3
9
REORDER
0
3
13
16
INITIAL
2
6
2
8
REORDER
0
6
2
8
43
A
P
R
71
M
A
Y
20
J
U
N
40
J
U
L
52
A
U
G
60
1526
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E27501 (ER8021)
MODULAR ARTILLERY CHARGE SYS (MACS), M232
Item No. 19 Page 14 of 16
338
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
MODULAR ARTILLERY CHARGE SYS (MACS), M232 (ER8021)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
66
66
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Load, Assemble and Pack
1
FY 02
A
511
402
109
1
FY 03
A
744
0
744
2
FY 04
A
316
0
316
2
FY 05
A
357
0
357
1928
402
1526
Total
60
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
MAX.
60
49
N
O
V
D
E
C
66
66
J
A
N
F
E
B
66
M
A
R
GDOTS, Camden, AR
30.00
60.00
80.00
0
2
TBS
40.00
50.00
60.00
0
60
60
60
60
60
60
60
60
60
60
1
2
66 120
A
P
R
M
A
Y
60 120
J
U
N
J
U
L
60 120
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
66
60
60
0
60
16
0
A
MFR
F
R
0
66
A
O
C
T
M
49
60 120
O
C
T
N
O
V
60
D
E
C
60
J
A
N
60
16
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
1
6
3
9
REORDER
0
3
13
16
INITIAL
2
6
2
8
REORDER
0
6
2
8
60
60
A
P
R
M
A
Y
60
J
U
N
J
U
L
A
U
G
60
177
60
177
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E27501 (ER8021)
MODULAR ARTILLERY CHARGE SYS (MACS), M232
Item No. 19 Page 15 of 16
339
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
MODULAR ARTILLERY CHARGE SYS (MACS), M232 (ER8021)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Load, Assemble and Pack
1
FY 02
A
511
511
0
0
1
FY 03
A
744
744
0
0
2
FY 04
A
316
316
0
2
FY 05
A
357
180
177
1928
1751
177
Total
0
60
60
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
57
60
N
O
V
D
E
C
0
57
J
A
N
F
E
B
M
A
R
MFR
F
R
60
MAX.
GDOTS, Camden, AR
30.00
60.00
80.00
0
2
TBS
40.00
50.00
60.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
1
6
3
9
REORDER
0
3
13
16
INITIAL
2
6
2
8
REORDER
0
6
2
8
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E27501 (ER8021)
MODULAR ARTILLERY CHARGE SYS (MACS), M232
Item No. 19 Page 16 of 16
340
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
ARTILLERY FUZES, ALL TYPES (ER8000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
572.6
75.0
52.5
68.1
47.4
56.7
54.2
57.7
69.1
72.7
1126.0
572.6
75.0
52.5
68.1
47.4
56.7
54.2
57.7
69.1
72.7
1126.0
572.6
75.0
52.5
68.1
47.4
56.7
54.2
57.7
69.1
72.7
1126.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Artillery Fuzes, All Types
ER8000
ARTILLERY FUZES, ALL TYPES
Item No. 20 Page 1 of 20
341
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Fuze Artillery Electric Time M767
Fuze Multi Option
Fuze Arty Elec Time M762
Total
ER8000
ARTILLERY FUZES, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
6245
37203
9087
52535
51
139
77
Weapon System Type:
FY 03
UnitCost
$
122.0
267.6
118.0
Date:
February 2003
ARTILLERY FUZES, ALL TYPES (ER8000)
TotalCost
Qty
$000
x1000
20549
37734
9848
151
293
80
68131
Item No. 20 Page 2 of 20
342
FY 04
UnitCost
$
136.2
128.8
122.9
TotalCost
Qty
$000
x1000
14979
28948
3473
47400
118
115
29
FY 05
UnitCost
$
126.9
251.7
118.5
TotalCost
Qty
$000
x1000
13836
28889
13952
111
115
120
UnitCost
$
124.8
251.2
116.3
56677
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
FUZE ARTY ELEC TIME M767 (E61200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
629
18
51
151
118
111
113
117
185
187
1680
Gross Cost
93.7
2.5
6.2
20.5
15.0
13.8
14.1
14.6
23.1
23.4
227.1
93.7
2.5
6.2
20.5
15.0
13.8
14.1
14.6
23.1
23.4
227.1
93.7
2.5
6.2
20.5
15.0
13.8
14.1
14.6
23.1
23.4
227.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M767A1 Electronic Time (ET) Fuze is used with the 105mm and 155mm cargo carrying artillery projectiles. The M767A1 ET Fuze is a boostered version of the M762A1 ET Fuze. In tandem
with the M767A1 Fuze, the M762A1 was qualified via a Materiel Change Program (MCP) on the basic M762 and M767 ET Fuze designs. The MCP improved producibility, upgraded the
technology, provided a more robust design, and enhanced the user interface. The M767A1 retains the existing dual setting capability (1) hand set without need for any tool, and (2) remote
inductive setting for higher rates of fire. In addition to US requirements, the Fuze will also comply with NATO Rationalization, Standarization, and Interoperability (RSI) agreements for artillery
weapon systems. The fuze utilizes a quartz crystal for its time base providing greater accuracy without increased cost. Because of the faster and easier setting methods, employment of the M767A1
Fuze will result in fewer setting errors over the current M767 Fuze as well as over the M582 Mechanical Time Super Quick (MTSQ) Fuze that it replaces. The M767A1 Fuze is also considerably
more accurate than the MTSQ, especially over extended ranges. Since the M762A1 and the M767A1 Fuzes are being produced on the same production line, the procurement of the M767A1 will
maintain unit cost efficiencies for the entire ET artillery fuze family. This item is code A, approved for service use.
Justification:
The FY 2004/2005 procurement supports testing, training and war reserve requirements of the family of Improved Conventional Munitions (ICM). The M767A1 replaces the Mechanical Time
Fuzes. The fuzes are procured on a 5 year multi-year contract.
TYPE CLASSIFICATION STANDARD: M767 September 1988; M767A1 February 2001
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
ER8000 (E61200)
FUZE ARTY ELEC TIME M767
Item No. 20 Page 3 of 20
343
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Fuze Metal Parts - M767A1
Box, Metal, M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
COST - Nonrecurring
Government Furnished Material
SubTotal COST - Nonrecurring
Total
ER8000 (E61200)
FUZE ARTY ELEC TIME M767
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
A
TotalCost
Qty
$000
x1000
407
5650
45
51
51
6
Weapon System Type:
FY 03
UnitCost
$
8
111
7
Date:
February 2003
FUZE ARTY ELEC TIME M767 (E61200)
TotalCost
Qty
$000
x1000
1207
16618
133
151
151
19
FY 04
UnitCost
$
8
111
7
TotalCost
Qty
$000
x1000
944
12630
104
118
118
15
FY 05
UnitCost
$
8
107
7
TotalCost
Qty
$000
x1000
887
11641
98
6102
17958
13678
12626
141
1499
60
1030
739
62
498
676
63
469
141
2589
1299
1208
2
2
2
2
2
2
2
2
6245
20549
14979
13836
Item No. 20 Page 4 of 20
344
111
111
14
UnitCost
$
8
105
7
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2003
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FUZE ARTY ELEC TIME M767 (E61200)
WBS Co st Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Fuze Metal Parts - M767A1
FY 2002
FY 2003
FY 2004
FY 2005
Box, Metal, M2A1
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
P -1 Line Item Nomenclature:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
Bulova
Bulova
Bulova
Bulova
C/MY-2/FP
C/MY-3/FP
C/MY4/FP
C/MY5/FP
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
Feb 02
Aug 03
Feb 03
Feb04
Feb05
May 04
Apr 05
Apr 06
Bulova
Bulova
Bulova
Bulova
C/MY-2/FP
C/MY-3/FP
C/MY-4/FP
C/MY-5/FP
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
TACOM-ARDEC, Picatinny, NJ
Feb 02
Aug 03
Feb 03
Feb 04
Feb 05
Apr 04
Apr 05
Apr 06
Brockway Standards
Homeville, GA
TBS
TBS
TBS
C/FP
JMC, Rock Island, IL
Feb 02
Jul 03
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Feb 03
Feb 04
Mar 04
Mar 05
Feb 05
Mar 06
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
51
151
118
111
8
8
8
8
Yes
Yes
Yes
Yes
51
151
118
111
111
111
107
105
Yes
Yes
Yes
Yes
6
7
Yes
19
15
14
7
7
7
Yes
Yes
Yes
Date
Revsn
Avail
RFP Issue
Date
The work for Load, Assemble, and Pack is included within the Fuze Metal Parts contract.
ER8000 (E61200)
FUZE ARTY ELEC TIME M767
Item No. 20 Page 5 of 20
345
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
FUZE ARTY ELEC TIME M767 (E61200)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
Calendar Year 03
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
198
0
198
1
FY 02
A
51
0
51
1
FY 03
A
151
0
151
1
FY 04
A
118
0
118
118
1
FY 05
A
111
0
111
111
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
629
20
PRODUCTION RATES
20
R
1
NAME/LOCATION
Bulova
MIN.
9.00
1-8-5
22.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
30.00
40
22
0
16
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
38
S
E
P
ADMINLEAD TIME
O
C
T
38
N
O
V
D
E
C
40
J
A
N
F
E
B
19
151
40
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
5
15
20
REORDER
4
5
16
21
Number
D+
0
40
16
629
F
38
A
O
C
T
M
38
A
A
P
R
22
M
A
Y
16
J
U
N
J
U
L
A
U
G
16
399
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (E61200)
FUZE ARTY ELEC TIME M767
Item No. 20 Page 6 of 20
346
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE ARTY ELEC TIME M767 (E61200)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1
FY 02 P
A
198
198
0
1
FY 02
A
51
32
19
1
FY 03
A
151
0
151
1
FY 04
A
118
0
118
1
FY 05
A
111
0
111
629
230
399
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
Calendar Year 05
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
L
A
T
E
R
Load, Assemble, and Pack
Total
0
19
PRODUCTION RATES
REACHED
R
1
NAME/LOCATION
Bulova
MIN.
9.00
1-8-5
22.00
MAX.
30.00
17
17
17
17
17
15
0
24
24
24
22
0
A
19
17
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
A
P
R
M
A
Y
17
J
U
N
17
J
U
L
17
A
U
G
17
S
E
P
ADMINLEAD TIME
17
O
C
T
17
N
O
V
17
D
E
C
111
15
J
A
N
24
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
5
15
20
REORDER
4
5
16
21
Number
D+
0
17
24
MFR
F
17
A
O
C
T
M
0
17
A
P
R
24
M
A
Y
24
J
U
N
24
J
U
L
22
A
U
G
111
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (E61200)
FUZE ARTY ELEC TIME M767
Item No. 20 Page 7 of 20
347
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE ARTY ELEC TIME M767 (E61200)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
Calendar Year 07
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
198
198
0
0
1
FY 02
A
51
51
0
0
1
FY 03
A
151
151
0
0
1
FY 04
A
118
118
0
1
FY 05
A
111
0
111
629
518
111
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
0
13
13
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Bulova
MIN.
9.00
1-8-5
22.00
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
30.00
0
1
13
13
M
A
Y
13
J
U
N
13
13
J
U
L
13
13
13
A
U
G
13
S
E
P
ADMINLEAD TIME
13
13
O
C
T
10
10
10
N
O
V
0
10
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
5
15
20
REORDER
4
5
16
21
Number
D+
A
P
R
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (E61200)
FUZE ARTY ELEC TIME M767
Item No. 20 Page 8 of 20
348
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
FUZE ARTY ELEC TIME M762 (E76300)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
716
182
77
80
29
120
92
115
116
118
1645
Gross Cost
68.7
25.1
9.1
9.8
3.5
14.0
10.7
13.4
13.5
13.7
181.5
68.7
25.1
9.1
9.8
3.5
14.0
10.7
13.4
13.5
13.7
181.5
68.7
25.1
9.1
9.8
3.5
14.0
10.7
13.4
13.5
13.7
181.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M762A1 Electronic Time (ET) Fuze is used with the 105mm and 155mm cargo carrying artillery projectiles. In tandem with the M767A1 Fuze, the M762A1 was qualified via a Materiel
Change Program (MCP) on the basic M762 and M767 ET Fuze designs. The MCP improved producibility, upgraded the technology, provided a more robust design, and enhanced the user
interface. The M762A1 retains the existing dual setting capability: (1) Hand set without need for any tool, and (2) remote inductive setting for higher rates of fire. In addition to the US
requirements, the Fuze complies with NATO Rationalization, Standardization and Interoperability (RSI) agreements for artillery weapon systems. The fuze utilizes a quartz crystal for its time base
providing greater accuracy without increased cost. Because of the faster setting methods, employment of the M762A1 Fuze will result in fewer setting errors over the current M762 Fuze, as well as
over the M577 Mechanical Time Super Quick (MTSQ) Fuze that it replaces. The M762A1 Fuze is also considerably more accurate than the MTSQ, especially over extended ranges. Since the
M762A1 and the M767A1 Fuzes are being produced on the same production line, the procurement of the M762A1 will maintain unit cost efficiencies for the entire ET artillery fuze family. This
item is code A, approved for service use.
Justification:
The FY 2004/FY2005 procurement continues to support testing, training and war reserve requirements of the family of Improved Conventional Munitions (ICM). The M762A1 is the replacement
for the Mechanical Time Fuzes. This procurement is a 5 year multi-year buy.
TYPE CLASSIFICATION STANDARD: M762 - September 1988, M762A1 - February 2001
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
ER8000 (E76300)
FUZE ARTY ELEC TIME M762
Item No. 20 Page 9 of 20
349
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Fuze, ET, M762A1
Box, Metal, M2A1
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
COST - Nonrecurring
Government Furnished Material
SubTotal COST - Nonrecurring
Total
ER8000 (E76300)
FUZE ARTY ELEC TIME M762
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
8546
68
77
10
Weapon System Type:
FY 03
UnitCost
$
111
7
Date:
February 2003
FUZE ARTY ELEC TIME M762 (E76300)
TotalCost
Qty
$000
x1000
8826
71
80
10
FY 04
UnitCost
$
110
7
TotalCost
Qty
$000
x1000
3136
26
FY 05
UnitCost
29
4
$
107
7
TotalCost
Qty
$000
x1000
12594
106
8614
8897
3162
12700
472
390
55
505
111
57
142
688
58
505
472
950
310
1251
1
1
1
1
1
1
1
1
9087
9848
3473
13952
Item No. 20 Page 10 of 20
350
120
15
UnitCost
$
105
7
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Fuze, ET, M762A1
FY 2002
FY 2003
FY 2004
FY 2005
Box, Metal, M2A1
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
FUZE ARTY ELEC TIME M762 (E76300)
Contractor and Location
Bulova
Lancaster, PA
Bulova
Lancaster, PA
Bulova
Lancaster, PA
Bulova
Lancaster, PA
To be selected
To be selected
To be selected
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
CM-2/FP
TACOM-ARDEC, Picatinny, NJ Feb 02
Mar 03
77
111
Yes
CM-3/FP
TACOM-ARDEC, Picatinny, NJ Feb 03
Nov 03
80
110
Yes
CM-4/FP
TACOM-ARDEC, Picatinny, NJ Feb 04
Feb 05
29
107
Yes
CM-5/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
Sep 05
120
105
Yes
C/FP
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Feb 02
Feb 03
Feb 04
Apr 03
Jan 04
Jan 05
Feb 05
Jan 06
10
10
4
15
7
7
7
7
Yes
Yes
Yes
Yes
Date
Revsn
Avail
RFP Issue
Date
This is a 5 year multi-year procurement.
ER8000 (E76300)
FUZE ARTY ELEC TIME M762
Item No. 20 Page 11 of 20
351
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
FUZE ARTY ELEC TIME M762 (E76300)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Fuze, ET, M762A1
1
FY 02
A
77
0
77
1
FY 03
A
80
0
80
1
FY 04
A
29
0
29
29
1
FY 05
A
120
0
120
120
Total
306
A
PRODUCTION RATES
16
R
1
REACHED
NAME/LOCATION
Bulova, Lancaster, PA
MIN.
9.00
1-8-5
22.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
30.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
5
12
17
REORDER
4
5
7
12
Number
D+
0
16
16
16
13
0
80
306
O
C
T
M
16
A
16
A
P
R
16
M
A
Y
16
J
U
N
13
J
U
L
229
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (E76300)
FUZE ARTY ELEC TIME M762
Item No. 20 Page 12 of 20
352
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE ARTY ELEC TIME M762 (E76300)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
13
13
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Fuze, ET, M762A1
1
FY 02
A
77
77
0
1
FY 03
A
80
0
80
1
FY 04
A
29
0
29
1
FY 05
A
120
0
120
306
77
229
Total
0
13
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Bulova, Lancaster, PA
MIN.
9.00
1-8-5
22.00
MAX.
30.00
0
14
0
A
13
N
O
V
13 13
D
E
C
J
A
N
13
F
E
B
13
M
A
R
1
15
A
P
R
15
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
14
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
5
12
17
REORDER
4
5
7
12
Number
D+
0
15
15
MFR
F
R
13
A
O
C
T
M
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
17
103
17
103
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (E76300)
FUZE ARTY ELEC TIME M762
Item No. 20 Page 13 of 20
353
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE ARTY ELEC TIME M762 (E76300)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
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
Calendar Year 07
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
L
A
T
E
R
Fuze, ET, M762A1
1
FY 02
A
77
77
0
0
1
FY 03
A
80
80
0
0
1
FY 04
A
29
29
0
1
FY 05
A
120
17
103
306
203
103
Total
0
17
17
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
Bulova, Lancaster, PA
MIN.
9.00
1-8-5
22.00
17
N
O
V
17
17
17 17
D
E
C
J
A
N
17
17
F
E
B
18
MAX.
30.00
0
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
4
5
12
17
REORDER
4
5
7
12
Number
D+
0
18
M
A
R
MFR
F
R
17
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (E76300)
FUZE ARTY ELEC TIME M762
Item No. 20 Page 14 of 20
354
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
FUZE MULTI OPTION (ER8017)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
55
161
139
155
115
115
108
109
121
135
1213
15.5
47.3
37.2
37.7
28.9
28.9
29.3
29.6
32.6
35.6
322.7
15.5
47.3
37.2
37.7
28.9
28.9
29.3
29.6
32.6
35.6
322.7
15.5
47.3
37.2
37.7
28.9
28.9
29.3
29.6
32.6
35.6
322.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Multi Option Fuze for Artillery (MOFA) is compatible with all current bulk-filled bursting field artillery ammunition fired in 105mm and 155mm cannon systems including M109A6 (Paladin),
M198 Towed Howitzer, and XM777 Lightweight 155mm Towed Howitzer. The MOFA provides proximity, precision time, delay and impact functions in a single fuze. The inductive fuze set
feature optimizes MOFA for use with automated ammunition handling equipment. The MOFA combines proven subassemblies such as the safe and arm device with modern reserve batteries and
Monolithic Millimeter/Microwave Integrated Circuit technology to affordably achieve enhanced performance, producibility and safety. This item is Code A, approved for service use. This system
supports the Legacy-to-Objective transition path of the Transformation Campaign Plan.
Justification:
FY 2004/2005 procures war reserve inventory in accordance with the Army's procurement goals. MOFA is essential to support currently fielded 155mm artillery systems.
TYPE CLASSIFICATION DATE: 13 Dec 1999
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny, NJ
ER8000 (ER8017)
FUZE MULTI OPTION
Item No. 20 Page 15 of 20
355
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
M782 Complete Fuze
M2A1 AMMO Cans (GFM)
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Logistics and Packaging
Quality Assurance, Safety and Environ.
Lot Acceptance Testing
SubTotal Prod. Support
COST - Nonrecurring
First Article Testing
Material Release Support
SubTotal COST - Nonrecurring
Total
ER8000 (ER8017)
FUZE MULTI OPTION
Appropriatio n/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
Units
30232
191
139
17
Weapon System Type:
FY 03
UnitCost
$
217
11
Date:
February 2003
FUZE MULTI OPTION (ER8017)
TotalCost
Qty
$000
Units
33709
214
155
19
FY 04
UnitCost
$
217
11
TotalCost
Qty
$000
Units
24942
158
115
14
FY 05
UnitCost
$
217
11
TotalCost
Qty
$000
Units
24845
158
30423
33923
25100
25003
1910
115
210
3686
840
118
278
2575
865
122
286
2575
890
126
295
2575
5921
3811
3848
3886
37734
28948
28889
115
14
UnitCost
$
216
11
777
82
859
37203
Item No. 20 Page 16 of 20
356
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
February 2003
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
M782 Complete Fuze
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
Weapon System Type:
P -1 Line Item Nomenclature:
FUZE MULTI OPTION (ER8017)
Contractor and Location
Contract
Method
and Type
Alliant Techsystems Inc.
Janesville, WI.
Alliant Techsystems Inc.
Janesville, WI.
Alliant Techsystems Inc.
Janesville, WI.
Alliant Techsystems Inc.
Janesville, WI.
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
x1000
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
CM-1/FP
TACOM-ARDEC, Picatinny, NJ Sep-02
Mar-04
139
217
Y
Feb-02
CM-2/FP
TACOM-ARDEC, Picatinny, NJ Feb-03
Mar-05
155
217
Y
Feb-02
CM-3/FP
TACOM-ARDEC, Picatinny, NJ Feb-04
Feb-06
115
217
Y
Feb-02
CM-4/FP
TACOM-ARDEC, Picatinny, NJ Feb-05
Dec-06
115
216
Y
Feb-02
The current Acquisition Strategy calls for a 4 year Multi-year contract for FY02-FY05.
ER8000 (ER8017)
FUZE MULTI OPTION
Item No. 20 Page 17 of 20
357
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
FUZE MULTI OPTION (ER8017)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
Calendar Year 03
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
161
0
161
2
FY 02
A
139
0
139
2
FY 03
A
155
0
155
2
FY 04
A
115
0
115
115
2
FY 05
A
115
0
115
115
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M782 Complete Fuze
Total
685
12
PRODUCTION RATES
R
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
M
A
R
MAX.
KDI, Cincinnati, Ohio
10.00
22.00
30.00
0
2
Alliant Techsystems Inc., Janesville, WI.
10.00
22.00
30.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
7
15
22
REORDER
0
1
17
18
INITIAL
5
12
18
30
REORDER
5
5
22
27
Number
D+
1
A
P
R
89
155
12
N
O
V
MFR
REACHED
20
139
685
F
20
A
O
C
T
M
20
A
A
P
R
M
A
Y
J
U
N
20
J
U
L
20
A
U
G
20
613
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (ER8017)
FUZE MULTI OPTION
Item No. 20 Page 18 of 20
358
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE MULTI OPTION (ER8017)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1
FY 02 P
A
161
72
89
2
FY 02
A
139
0
139
2
FY 03
A
155
0
155
2
FY 04
A
115
0
115
2
FY 05
A
115
0
115
685
72
613
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
M782 Complete Fuze
Total
20
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
22
5
0
MAX.
KDI, Cincinnati, Ohio
10.00
22.00
30.00
0
2
Alliant Techsystems Inc., Janesville, WI.
10.00
22.00
30.00
0
10
13
13
20
20
20
20
12
0
20
20
20
20
20
20
A
20
22
N
O
V
22 22
D
E
C
J
A
N
5
F
E
B
4
M
A
R
2
8
A
P
R
10
M
A
Y
13
J
U
N
13
J
U
L
20
A
U
G
20
S
E
P
ADMINLEAD TIME
20
O
C
T
20
N
O
V
115
12
D
E
C
20
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
7
15
22
REORDER
0
1
17
18
INITIAL
5
12
18
30
REORDER
5
5
22
27
Number
1
15
115
A
D+
1
8
20
MFR
F
R
22
4
O
C
T
M
22
20
A
P
R
20
M
A
Y
20
J
U
N
20
J
U
L
20
A
U
G
20
245
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (ER8017)
FUZE MULTI OPTION
Item No. 20 Page 19 of 20
359
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE MULTI OPTION (ER8017)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1
FY 02 P
A
161
161
0
2
FY 02
A
139
139
0
2
FY 03
A
155
140
15
2
FY 04
A
115
0
115
2
FY 05
A
115
0
115
685
440
245
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
Calendar Year 07
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
L
A
T
E
R
M782 Complete Fuze
Total
0
0
15
PRODUCTION RATES
15
REACHED
NAME/LOCATION
MIN.
1-8-5
20
N
O
V
D
E
C
J
A
N
F
E
B
20
M
A
R
MFR
F
R
20
MAX.
KDI, Cincinnati, Ohio
10.00
22.00
30.00
0
2
Alliant Techsystems Inc., Janesville, WI.
10.00
22.00
30.00
0
20
20
15
0
1
2
20
A
P
R
20
M
A
Y
20
J
U
N
15
J
U
L
20
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
20
20
J
A
N
20
20
20
F
E
B
20
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
7
15
22
REORDER
0
1
17
18
INITIAL
5
12
18
30
REORDER
5
5
22
27
Number
D+
1
20
20
O
C
T
M
0
20
20
20
A
P
R
15
0
15
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
ER8000 (ER8017)
FUZE MULTI OPTION
Item No. 20 Page 20 of 20
360
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
MINE, TRAINING, ALL TYPES (EA0800)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
46.1
1.5
3.9
51.5
46.1
1.5
3.9
51.5
46.1
1.5
3.9
51.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line covers Mine Training, All Types, and provides funding for the M88 Practice Volcano Mine which consists of six dummy mines assembled into a canister with a propelling charge.
The item provides capability for crew training and development of tactics in the use of the Volcano system which is the centerpiece of the Army family of mines. Training with the M88 will enable
quick emplacement of Volcano minefields which are used to delay, disrupt, and canalize enemy forces or restrict their use of critical routes or terrain.
EA0800
MINE, TRAINING, ALL TYPES
Item No. 21 Page 1 of 2
361
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Mine Practice M88 (Volcano)
Total
EA0800
MINE, TRAINING, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
Each
1496
1496
1
Weapon System Type:
FY 03
UnitCost
TotalCost
Qty
$000
$000
Each
1496.00
Date:
February 2003
MINE, TRAINING, ALL TYPES (EA0800)
3940
4
FY 04
FY 05
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
$000
Each
$000
$000
Each
$000
985.00
3940
Item No. 21 Page 2 of 2
362
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
Date:
February 2003
P-1 Item Nomenclature
Mine AT VOLCANO,: All Types (E72501)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
430.2
14.9
6.9
452.0
430.2
14.9
6.9
452.0
430.2
14.9
6.9
452.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Mine AT VOLCANO, All types.
E72501
Mine AT VOLCANO,: All Types
Item No. 22 Page 1 of 6
363
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Mine AT (VOLCANO)
Total
E72501
Mine AT VOLCANO,: All Types
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
6918
FY 03
UnitCost
1
Weapon System Type:
$
Date:
February 2003
Mine AT VOLCANO,: All Types (E72501)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
6918
6918
Item No. 22 Page 2 of 6
364
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
MINE AT M87 (VOLCANO) (E72195)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
187
3
1
191
430.2
14.9
6.9
452.0
430.2
14.9
6.9
452.0
430.2
14.9
6.9
452.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This canister will be loaded with six improved sensor anti-tank (AT) mines. This canister is designed for quick connect/disconnect to aid loading/unloading and is expendable after use. These mines
will be deployed by the Volcano M139 Mine Disp enser to permit quick emplacement of a minefield (1000 meters by 120 meters) that will delay, disrupt and channel enemy forces and restrict their
use of critical routes or terrain. This system is critical for the United States Army to be able to conduct Full-Dimension Operations. This item is Code A, approved for service use.
Justification:
The Volcano system is a key component of the Army landmine program. This system will replace the use of hand emplaced conventional minefields, thereby reducing the exposure of personnel to
hostile fire. The M87A1 Volcano is Ottawa compliant.
Type Classification Date: M87 Standard - January 1989
M87A1 LRIP - March 1994: Standard - September 1994
PROCUREMENT CONTRACTING OFFICE: Joint Muntions Command (PROV), Rock Island, IL.
E72501 (E72195)
MINE AT M87 (VOLCANO)
Item No. 22 Page 3 of 6
365
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Hardware
LAP (M87A1)
MSEP Electronic Lens
Coil and Strap Assembly
Metal Parts Sets
Miscellaneous
Subtotal
Production Support
Program Management
Production Engineering
Quality Assurance
Lot Acceptance Testing
Subtotal
Total
E72501 (E72195)
MINE AT M87 (VOLCANO)
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
1950
3385
325
450
1
12
1
1
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
MINE AT M87 (VOLCANO) (E72195)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
1950
282
325
450
6110
140
399
199
70
808
6918
Item No. 22 Page 4 of 6
366
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
LAP (M87A1)
FY 2002
MSEP Electronic Lens
FY 2002
Coil and Strap Assembly
FY 2002
Metal Parts Sets
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
MINE AT M87 (VOLCANO) (E72195)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
Day&Zimmerman (LSAAP)
Texarkana, TX
SS/FP
JMC, Rock Island, IL
Alliant Techsystems
Edina, MN
SS/FP
MaTech
Salisbury, MD
MaTech
Salisbury, MD
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Dec 03
1
1950
Yes
TACOM-ARDEC, Picatinny, NJ Mar 03
Jul 03
12
282
Yes
Option
TACOM-ARDEC, Picatinny, NJ Mar 03
Aug 03
1
325
Yes
Option
TACOM-ARDEC, Picatinny, NJ Mar 03
Aug 03
1
450
Yes
May 03
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
E72501 (E72195)
MINE AT M87 (VOLCANO)
Item No. 22 Page 5 of 6
367
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
MINE AT M87 (VOLCANO) (E72195)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
AS OF
1 OCT
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
Calendar Year 04
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
L
A
T
E
R
LAP (M87A1)
1
FY 02
A
1
Total
0
1
1
A
1
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
Day&Zimmerman (LSAAP), Texarkana, TX
MIN.
1.00
1-8-5
4.00
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
11.00
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
0
1
O
C
T
M
1
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
20
7
27
REORDER
3
11
6
17
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E72501 (E72195)
MINE AT M87 (VOLCANO)
Item No. 22 Page 6 of 6
368
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
MINE, CLEARING CHARGE, ALL TYPES (E75100)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
198.3
11.9
5.5
6.7
14.6
7.6
23.1
27.0
6.9
7.0
308.5
198.3
11.9
5.5
6.7
14.6
7.6
23.1
27.0
6.9
7.0
308.5
198.3
11.9
5.5
6.7
14.6
7.6
23.1
27.0
6.9
7.0
308.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget includes MINE, CLEARING CHARGE, ALL TYPES
E75100
MINE, CLEARING CHARGE, ALL TYPES
Item No. 23 Page 1 of 16
369
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
LINE CHARGE INERT M68A2 F/MICLIC
EXPLOSIVE STANDOFF MINEFIELD BR
ANTI-PERS OBSTACLE BREACHING SYS
Total
E75100
MINE, CLEARING CHARGE, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
FY 03
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
65
5472
366
15
Date:
February 2003
FY 04
TotalCost
5407
Weapon System Type:
MINE, CLEARING CHARGE, ALL TYPES (E75100)
FY 05
TotalCost
Qty
UnitCost
$000
Each
$000
2447
114
21
6229
301
21
4231
401
11
8335
835
10
6678
Item No. 23 Page 2 of 16
370
14564
TotalCost
Qty
UnitCost
$000
Each
$000
286
6855
496
19
28
0
18
7637
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
ANTI-PERS OBSTACLE BREACHING SYSTEM (E72800)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
172
1253
366
401
835
28
3055
Gross Cost
2.4
11.9
5.4
4.2
8.3
0.5
32.8
2.4
11.9
5.4
4.2
8.3
0.5
32.8
2.4
11.9
5.4
4.2
8.3
0.5
32.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Anti-Personnel Obstacle Breaching System (APOBS) consists of a line charge/fuze assembly and a rocket motor assembly. This item is a lightweight self-contained, one-shot expendable
system which is transported and deployed by a two-man team. APOBS uses the EX126 Mod 0 rocket motor to propel a line charge over the obstacle. This system is employed in combat operations
to breach a cleared lane through wire and anti-personnel mine obstacles. The APOBS will replace the Bangalore Torpedo for breaching complex wire and anti-personnel landmine obstacles. This
item is Code A, approved for service use. This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan (TCP).
Justification:
The FY 2004/FY 2005 procurements build war reserve inventory in accordance with the Army's procurement goals. APOBS provides the Army with a lighter (320 lbs less), faster (two minutes
versus thirty), insensitive munition certified, stand-off obstacle breeching system. The budget line includes both the tactical system and the training aid.
Type Classification Date: November 2000 - LRIP
Type Classification Date: July 2001 - Standard
PROCUREMENT CONTRACTING OFFICE: MARCORSYSCOM, Quantico, VA
E75100 (E72800)
ANTI-PERS OBSTACLE BREACHING SYSTEM
Item No. 23 Page 3 of 16
371
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Hardware
1. APOBS Tactical System
2. APOBS Training Aid
3. Training Aid Retrofit Kit
4. Initial Spares (Training Aid)
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
ANTI-PERS OBSTACLE BREACHING SYSTEM (E72800)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
2696
445
366
53
7.37
8.00
40
1
0.04
3012
401
7.51
142
283
0.50
6926
835
8.30
279
Subtotal
3181
3154
6926
279
Production Support
Production Engineering
Quality Assurance
Lot Acceptance Testing
Program Management
Training & Maintenance
Engineering Change Orders
536
139
260
243
443
605
303
124
250
147
253
309
124
585
147
244
107
10
20
10
70
Subtotal
2226
1077
1409
217
Total
5407
4231
8335
496
E75100 (E72800)
ANTI-PERS OBSTACLE BREACHING SYSTEM
Item No. 23 Page 4 of 16
372
28
9.96
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
1. APOBS Tactical System
FY 2002
FY 2003
FY 2004
FY 2005
2. APOBS Training Aid
FY 2002
3. Training Aid Retrofit Kit
FY 2003
4. Initial Spares (Training Aid)
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
ANTI-PERS OBSTACLE BREACHING SYSTEM (E72800)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Each
$000
Specs
Avail
Now?
Date
Revsn
Avail
Ensign-Bickford
Simsbury, CT
Ensign-Bickford
Simsbury, CT
Ensign-Bickford
Simsbury, CT
Ensign-Bickford
Simsbury, CT
Option/FP
Quantico, VA
Apr 02
Apr 03
366
7.37
Yes
Option/FP
Quantico, VA
May 03
Feb 04
401
7.51
No
Mar 03
Option/FP
Quantico, VA
Jan 04
Oct 04
835
8.30
No
Mar 03
Option/FP
Quantico, VA
Jan 05
Oct 05
28
9.96
No
Mar 03
Ensign-Bickford
Simsbury, CT
Option/FP
Quantico, VA
Feb 02
Nov 02
53
8.00
Yes
Ensign-Bickford
Simsbury, CT
Option/FP
Quantico, VA
Apr 03
Dec 03
283
0.50
No
Ensign-Bickford
Simsbury, CT
Option/FP
Quantico, VA
Aug 02
Jan 03
1
0.04
Yes
RFP Issue
Date
Mar 03
REMARKS:
E75100 (E72800)
ANTI-PERS OBSTACLE BREACHING SYSTEM
Item No. 23 Page 5 of 16
373
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
ANTI-PERS OBSTACLE BREACHING SYSTEM (E72800)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 03
Calendar Year 02
BAL
DUE
AS OF
1 OCT
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
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
1. APOBS Tactical System
1
FY 02 &P
A
366
0
716
1
FY 03
A
401
0
401
1
FY 04
A
835
0
835
1
FY 05
A
28
0
28
2
FY 03
A
283
0
283
2
FY 02
A
1
0
1
1
FY 02
MC
970
0
970
1
FY 03
MC
1114
0
1114
175 175
27 175 164
0
A
200 201
0
A
835
28
3. Training Aid Retrofit Kit
A
141 142
0
4. Initial Spares (Training Aid)
1
0
APOBS System
Total
3998
159 159 218 217 217
4348
1 175 175
O
C
T
M
PRODUCTION RATES
R
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
Ensign Bickford Co, Simsbury CT
80.00
175.00
250.00
0
2
Ensign-Bickford, Simsbury, CT
50.00
150.00
230.00
0
1
2
150 150 150 150 150
150 150
27 175 164 159 159 218 217 217 141 142 350 351 150 150 150
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
0
A
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
4
7
9
16
REORDER
4
4
9
13
INITIAL
4
7
8
15
REORDER
4
4
9
13
A
P
R
M
A
Y
J
U
N
64
0
150 150
64
863
J
U
L
S
E
P
A
U
G
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E75100 (E72800)
ANTI-PERS OBSTACLE BREACHING SYSTEM
Item No. 23 Page 6 of 16
374
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
ANTI-PERS OBSTACLE BREACHING SYSTEM (E72800)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 05
Calendar Year 04
BAL
DUE
AS OF
1 OCT
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
Calendar Year 05
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
L
A
T
E
R
1. APOBS Tactical System
1
FY 02 &P
A
366
366
0
1
FY 03
A
401
401
0
1
FY 04
A
835
0
835
1
FY 05
A
28
0
28
2
FY 03
A
283
283
0
0
2
FY 02
A
1
1
0
0
1
FY 02
MC
970
970
0
0
1
FY 03
MC
1114
1114
0
0
3998
3135
863
0
0
167 167 167 167 167
0
A
28
0
3. Training Aid Retrofit Kit
4. Initial Spares (Training Aid)
APOBS System
Total
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
167 167 167
O
C
T
D
E
C
N
O
V
J
A
N
F
E
B
28
M
A
R
MFR
F
R
167 167
MAX.
Ensign Bickford Co, Simsbury CT
80.00
175.00
250.00
0
2
Ensign-Bickford, Simsbury, CT
50.00
150.00
230.00
0
1
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
4
7
9
16
REORDER
4
4
9
13
INITIAL
4
7
8
15
REORDER
4
4
9
13
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E75100 (E72800)
ANTI-PERS OBSTACLE BREACHING SYSTEM
Item No. 23 Page 7 of 16
375
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
1383
Gross Cost
15.8
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
LINE CHARGE INERT M68A2 F/MICLIC (E75102)
Other Related Program Elements:
FY 2004
114
301
0.1
2.4
6.2
15.8
0.1
2.4
15.8
0.1
2.4
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
302
300
301
301
3002
0.3
6.5
6.7
6.9
7.0
51.9
6.2
0.3
6.5
6.7
6.9
7.0
51.9
6.2
0.3
6.5
6.7
6.9
7.0
51.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The inert line charge consists of 6-inch long rubber composition blocks overwrapped with a nylon sleeve and tied to a nylon line. The line charge is designed to simulate the clearing of a lane in a
minefield 5 meters wide, 90-110 meters long. The M68A2 line charge is deployed from a 3-1/2 ton trailer M353 and launched with the Navy 5-inch rocket MK22, MOD 4. This line charge is
packed one each per metal container. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. The Mine Clearing Line Charge (MICLIC) is the United States' only stand-off minefield breaching capability for mechanized heavy forces. It is
essential that units have this traininng item in order to effectively employ the service items in time of conflict. FY 2004 procurement supports annual peacetime training and builds a war reserve
level in accordance with the Army's procurement goals. The FY 2005 program funds annualized engineering support.
Type Classification: 1985
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E75100 (E75102)
LINE CHARGE INERT M68A2 F/MICLIC
Item No. 23 Page 8 of 16
376
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
LINE CHARGE INERT M68A2 F/MICLIC (E75102)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
AMMUNITION HARDWARE
Complete Round
2248
SubTotal AMMO Hardware
114
19717.46
6033
301
20044.57
2248
6033
61
4
187
9
3
187
9
276
10
SubTotal Prod. Support
65
199
196
286
Total
65
2447
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
E75100 (E75102)
LINE CHARGE INERT M68A2 F/MICLIC
Item No. 23 Page 9 of 16
377
21465.39
6229
20695.96
286
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
REMARKS:
P -1 Line Item Nomenclature:
LINE CHARGE INERT M68A2 F/MICLIC (E75102)
WBS Cost Elements:
Complete Round
FY 2003
FY 2004
February 2003
Contractor and Location
TBS
TBS
Contract
Method
and Type
C/FP
C/FP
Location of PCO
JMC, Rock Island, IL
JMC, Rock Island, IL
Award Date Date of First
QTY
Unit Cost
Delivery
Each
$
Mar 2003
May 2005
Mar 2004
May 2006
114
301
19717.46
20044.57
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
TBS - To Be Selected
E75100 (E75102)
LINE CHARGE INERT M68A2 F/MICLIC
Item No. 23 Page 10 of 16
378
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
LINE CHARGE INERT M68A2 F/MICLIC (E75102)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 03
A
114
0
114
1
FY 04
A
301
0
301
Total
415
A
PRODUCTION RATES
415
1
REACHED
NAME/LOCATION
TBS
MIN.
1-8-5
.04
.11
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
301
415
O
C
T
M
114
A
MAX.
D+
.32
0
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
26
32
REORDER
6
6
26
32
Number
1
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E75100 (E75102)
LINE CHARGE INERT M68A2 F/MICLIC
Item No. 23 Page 11 of 16
379
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
LINE CHARGE INERT M68A2 F/MICLIC (E75102)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 03
A
114
0
114
1
FY 04
A
301
0
301
Total
415
50
415
PRODUCTION RATES
50
REACHED
R
1
NAME/LOCATION
TBS
MIN.
1-8-5
.04
.11
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
D+
.32
0
0
128 128
O
C
T
M
64
M
A
Y
64
J
U
N
128 128
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
26
32
REORDER
6
6
26
32
Number
1
A
P
R
A
P
R
M
A
Y
J
U
N
45
0
45
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E75100 (E75102)
LINE CHARGE INERT M68A2 F/MICLIC
Item No. 23 Page 12 of 16
380
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
654818 D415
Prior Years
FY 2001
FY 2002
Code:
B
FY 2003
February 2003
P-1 Item Nomenclature
EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB) (E81400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
19
61
90
170
Gross Cost
6.9
16.6
20.3
43.7
6.9
16.6
20.3
43.7
6.9
16.6
20.3
43.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Explosive Standoff Minefield Breacher (Mongoose) is a rocket-deployed array of countermine shaped charges, launched across the minefield, from a stand-off position, and command
detonated to provide a high confidence cleared lane for the passage of friendly troops. This item is type classified Code B, not approved for service use. This system supports the Legacy-toObjective transition path of the Transformation Campaign Plan (TCP).
Justification:
Mongoose will provide the Stryker Brigade Combat Team's engineer forces a state-of-the-art minefield clearing system. Mongoose will also replace the Mine Clearing Line Charge (MICLIC) on a
one for one basis.
Type Classification Date: (Proposed) January 2005 - Standard
PROCUREMENT CONTRACTING OFFICE: CECOM, Alexandria, VA
E75100 (E81400)
EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB)
Item No. 23 Page 13 of 16
381
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item N omenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
Each
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
EXPLOSIVE STANDOFF MINEFIELD BREACHER
(ESMB) (E81400)
TotalCost
Qty
$000
Each
Hardware
Mongoose
FY 04
UnitCost
$
TotalCost
Qty
$000
Each
FY 05
UnitCost
$
TotalCost
Qty
$000
Each
5795
Subtotal
19
$
305
5795
Production Support
Program Management
Production Engineering
Quality Assurance
Training & Maintenance
200
505
250
105
Subtotal
1060
Total
6855
E75100 (E81400)
EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB)
UnitCost
Item No. 23 Page 14 of 16
382
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
P -1 Line Item Nomenclature:
EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB) (E81400)
WBS Cost Elements:
Mongoose
FY 2005
February 2003
Contractor and Location
BAE Systems
Austin, TX.
Contract
Method
and Type
SS/FFP
Location of PCO
Award Date Date of First
Delivery
CECOM, Alexandria, VA.
Mar 05
Dec 05
QTY
Unit Cost
Each
$000
19
305
Specs
Avail
Now?
No
Date
Revsn
Avail
RFP Issue
Date
Dec 04 Dec 04
REMARKS:
E75100 (E81400)
EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB)
Item No. 23 Page 15 of 16
383
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB) (E81400)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Mongoose
1
FY 05
A
19
Total
0
19
19
A
19
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
BAE Systems, Austin, TX.
MIN.
3.00
1-8-5
4.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
10.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
D+
0
3
1
O
C
T
M
1
O
C
T
N
O
V
D
E
C
4
3
J
A
N
4
4
F
E
B
4
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
4
6
9
15
REORDER
4
4
5
9
4
3
4
A
P
R
0
3
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E75100 (E81400)
EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB)
Item No. 23 Page 16 of 16
384
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
Date:
February 2003
P-1 Item Nomenclature
WIDE AREA MUNITIONS (WAM), ALL TYPES (E78101)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
69.6
11.1
6.5
87.2
69.6
11.1
6.5
87.2
69.6
11.1
6.5
87.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Wide Area Munitions (WAM), All Types. This program was terminated.
E78101
WIDE AREA MUNITIONS (WAM), ALL TYPES
Item No. 24 Page 1 of 2
385
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
TotalCost
Qty
$000
x1000
2002
3775
739
Total
6516
251
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
WIDE AREA MUNITIONS (WAM), ALL TYPES (E78101)
FY 02
ID
CD
Wide Area Munition
WAM Individual Trainer
WAM Collective Trainer
E78101
WIDE AREA MUNITIONS (WAM), ALL TYPES
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
0
Item No. 24 Page 2 of 2
386
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
ANTIPERSONNEL LANDMINE ALTERNATIVES (E95900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
34.9
91.4
128.0
132.5
126.9
513.6
34.9
91.4
128.0
132.5
126.9
513.6
34.9
91.4
128.0
132.5
126.9
513.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This Budget Line Includes Anti-Personnel Landmine Alternatives, All Types.
E95900
ANTIPERSONNEL LANDMINE ALTERNATIVES
Item No. 25 Page 1 of 6
387
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
Non-Self Destruct AntiPersonnel Landmine
Date:
February 2003
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
34863
Total
E95900
ANTIPERSONNEL LANDMINE ALTERNATIVES
Weapon System Type:
ANTIPE RSONNEL LANDMINE ALTERNATIVES (E95900)
UnitCost
3
$
13.41
34863
Item No. 25 Page 2 of 6
388
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
B
FY 2003
February 2003
P-1 Item Nomenclature
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL) ALT (E91700)
Other Related Program Elements:
FY 2004
Proc Qty
Gross Cost
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
3
52
72
83
80
290
34.9
91.4
128.0
132.5
126.9
513.6
34.9
91.4
128.0
132.5
126.9
513.6
34.9
91.4
128.0
132.5
126.9
513.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The hand emplaced Non Self Destruct - Alternative (NSD-A) SPIDER system will consist of three main hardware items: a hand emplaced munition, a repeater and a controller. The SPIDER
provides a man-in-the-loop for system operation and activation of the lethal mechanism. The SPIDER controller will have additional features such as command destruct, reset self destruct, and
communication with the Tactical Internet. This item is Code B, not approved for service use. This system supports the Legacy-to-Objective transition path of the Transformation Campaign Plan
(TCP).
Justification:
SPIDER is a DOD special interest program as a result of Presidential Decision Directive 64 which directs OSD to search aggressively for alternatives to the M14 and M16, legacy non-self-destruct
antipersonnel landmines, for Korea by 2006. FY05 funds will pay for special tooling, facilitization and buy an initial quantity of 2,600 each SPIDER munitions in order to keep the Army on
schedule to meet the 2006 goal.
Type Clasification Date (Proposed): June 2005 - Standard
Initial Operational Capability (IOC): June 2008
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny Arsenal, NJ
E95900 (E91700)
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL) ALT
Item No. 25 Page 3 of 6
389
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL)
ALT (E91700)
TotalCost
Qty
$000
x1000
Hardware
SPIDER system
Load Assemble & Pack (LAP) of Munition
RCU/Repeater
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
7192
780
565
Subtotal
3
3
$
2766
300
25682
8537
Production Support
Program Management
Production Engineering
Quality Assurance
Acceptance Testing
226
900
100
100
Subtotal
1326
Non Recurring Costs
Special Tooling
Facilitization
5000
20000
Subtotal
25000
Total
34863
E95900 (E91700)
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL) ALT
UnitCost
Item No. 25 Page 4 of 6
390
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
Load Assemble & Pack (LAP) of Munition
FY 2005
RCU/Repeater
FY 2005
REMARKS:
P -1 Line Item Nomenclature:
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL) ALT (E91700)
WBS Cost Elements:
SPIDER system
FY 2005
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
Alliant Techsystems/Textron
Plymounth MN, Wilmington MA
SS/FP
TACOM, Picatinny, NJ
Jul 05
Mar 07
3
2766
No
Day&Zimmerman (KAAP)
Parsons, KS.
SS/FP
TACOM, Picatinny, NJ
Jul 05
Mar 07
3
300
No
Alliant Techsystems/Textron
Plymounth MN, Wilmington MA
SS/FP
TACOM, Picatinny, NJ
Jul 05
Mar 07
25682
No
Date
Revsn
Avail
RFP Issue
Date
RCU/Repeater FY05 procurement will be quantity of 31 each.
E95900 (E91700)
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL) ALT
Item No. 25 Page 5 of 6
391
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL) ALT (E91700)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 08
Calendar Year 07
BAL
DUE
AS OF
1 OCT
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
Calendar Year 08
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
L
A
T
E
R
Load Assemble & Pack (LAP) of Munition
2
FY 05
A
3
Total
0
3
3
1
3
1
O
C
T
M
PRODUCTION RATES
R
2
REACHED
NAME/LOCATION
Day&Zimmerman (KAAP), Parsons, KS.
MIN.
1.00
1-8-5
21.00
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
MAX.
35.00
2
M
A
R
1
1
A
P
R
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
3
10
20
30
REORDER
3
10
20
30
Number
D+
0
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E95900 (E91700)
NON-SELF DEST (NSD) ANTIPERS LAND MINE (APL) ALT
Item No. 25 Page 6 of 6
392
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
SHOULDER FIRED ROCKETS, ALL TYPES (EA4000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
878.8
6.0
3.5
12.6
13.8
8.2
8.4
2.5
933.7
878.8
6.0
3.5
12.6
13.8
8.2
8.4
2.5
933.7
878.8
6.0
3.5
12.6
13.8
8.2
8.4
2.5
933.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Shoulder Fired Rockets, All Types.
EA4000
SHOULDER FIRED ROCKETS, ALL TYPES
Item No. 26 Page 1 of 12
393
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AT -4 Multi Purpose Weapon
Bunker Defeating Munition (Tactical)
Total
EA4000
SHOULDER FIRED ROCKETS, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
3485
3485
250
Weapon System Type:
FY 03
UnitCost
$
13.9
Date:
February 2003
SHOULDER FIRED ROCKETS, ALL TYPES (EA4000)
TotalCost
Qty
$000
x1000
12601
1500
12601
Item No. 26 Page 2 of 12
394
FY 04
UnitCost
$
8.4
TotalCost
Qty
$000
x1000
7005
6771
13776
4
1000
FY 05
UnitCost
$
1.8
6.8
TotalCost
Qty
$000
x1000
103
8114
1100
UnitCost
$
7.4
8217
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
AT-4 MULTI PURPOSE WEAPON (E36100)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
572
4
576
499.1
7.1
0.1
506.3
499.1
7.1
0.1
506.3
499.1
7.1
0.1
506.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M136 AT-4 Rocket is the Army's primary light anti-tank weapon. It is used by Infantry forces for engagement and defeat of light armor. The AT-4 is a lightweight, self-contained, anti-armor
weapon consisting of a free flight, fin-stabilized, rocket-type cartridge packed in an expendable, one-piece, fiberglass-wrapped tube. The recoiless design permits accurate delivery of an 84mm
High Explosive Anti-Armor warhead with negligible recoil. The system's tactical engagement range is 250 meters. This item is Code A, approved for service use.
Justification:
This is a training standard item; used in training and combat. FY 2004 procurement supports annual peacetime training and war reserve requirements and FY 2005 funds annualized engineering
support.
TYPE CLASSIFICATION DATE: 11 September 1985
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
EA4000 (E36100)
AT-4 MULTI PURPOSE WEAPON
Item No. 26 Page 3 of 12
395
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Complete Round
Date:
February 2003
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
6627
SubTotal AMMO Hardware
FY 05
UnitCost
$
4
TotalCost
Qty
$000
x1000
UnitCost
$
1680.57
6627
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
Total
EA4000 (E36100)
AT-4 MULTI PURPOSE WEAPON
Weapon System Type:
AT-4 MULTI PURPOSE WEAPON (E36100)
354
9
75
98
5
438
103
7065
Item No. 26 Page 4 of 12
396
1789.33
103
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
REMARKS:
P -1 Line Item Nomenclature:
AT-4 MULTI PURPOSE WEAPON (E36100)
WBS Cost Elements:
Complete Round
FY 2004
February 2003
Contractor and Location
TBS
Contract
Method
and Type
C/FP
Location of PCO
Award Date Date of First
Delivery
JMC, Rock Island, IL
Apr 2005
Nov 2005
QTY
x1000
4
Unit Cost
$
1680.57
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
TBS - To Be Selected
EA4000 (E36100)
AT-4 MULTI PURPOSE WEAPON
Item No. 26 Page 5 of 12
397
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
AT-4 MULTI PURPOSE WEAPON (E36100)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
1
FY 04
A
3.94
0.00
3.94
1
FY 03
MC
2.30
0.00
2.30
Total
6.24
A
2.30
6.24
6.24
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
TBS
MIN.
5.00
1-8-5
8.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
3.94
MAX.
14.00
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
19
26
REORDER
6
7
19
26
Number
D+
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA4000 (E36100)
AT-4 MULTI PURPOSE WEAPON
Item No. 26 Page 6 of 12
398
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
AT-4 MULTI PURPOSE WEAPON (E36100)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
1
FY 04
A
3.94
0.00
3.94
1
FY 03
MC
2.30
0.00
2.30
Total
6.24
3.94
6.24
PRODUCTION RATES
1
REACHED
NAME/LOCATION
TBS
MIN.
5.00
1-8-5
8.00
N
O
V
3.94
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
0
2.30
O
C
T
M
MAX.
14.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
19
26
REORDER
6
7
19
26
Number
D+
0
0
2.30
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA4000 (E36100)
AT-4 MULTI PURPOSE WEAPON
Item No. 26 Page 7 of 12
399
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
BUNKER DEFEATING MUNITION (TACTICAL) (E88401)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
7592
598
250
1500
1000
1100
1151
200
13391
Gross Cost
59.0
6.0
3.5
12.6
6.8
8.1
8.4
2.5
106.9
59.0
6.0
3.5
12.6
6.8
8.1
8.4
2.5
106.9
59.0
6.0
3.5
12.6
6.8
8.1
8.4
2.5
106.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Bunker Defeat Munition (BDM) is a stand-alone, single-shot disposable munition which is used to defeat earth and timber field fortifications (bunkers). It also defeats light armored vehicles
and breaches masonary walls. The need for the BDM was identified during operations Urgent Fury, Just Cause and Desert Shield/Storm. Other systems available (M136, AT4 and the M72 LAW)
are ineffective against bunkers. The BDM is light weight (15.7 lbs.), man-portable and air deployable. The BDM will be used by contingency forces. The item is Code A, approved for service
use.
Justification:
Procurement supports contingency forces only.
TYPE CLASSIFIED (TC) Generic August 1993 & TC Limited Procurement September 1994
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny Arsenal, NJ
EA4000 (E88401)
BUNKER DEFEATING MUNITION (TACTICAL)
Item No. 26 Page 8 of 12
400
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
Appropriation/Budget Activity/Serial No.
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
B
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
Interim Transportation
SubTotal Prod. Support
Total
EA4000 (E88401)
BUNKER DEFEATING MUNITION (TACTICAL)
Weapon System Type:
Date:
February 2003
BUNKER DEFEATING MUNITION (TACTICAL) (E88401)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
2625
250
11
11300
1500
8
6150
1000
6
7033
2625
11300
6150
7033
560
135
140
25
750
137
379
35
321
130
140
30
627
221
203
30
860
1301
621
1081
12601
6771
8114
3485
10
Item No. 26 Page 9 of 12
401
1100
6
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2003
FY 2004
FY 2005
P -1 Line Item Nomenclature:
BUNKER DEFEATING MUNITION (TACTICAL) (E88401)
WBS Cost Elements:
Complete Round
FY 2002
February 2003
Contractor and Location
Talley
Mesa, AZ
Talley
Mesa, AZ
TBS
TBS
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Delivery
Each
$
C/FP
TACOM-ARDEC, Picatinny, NJ Mar 03
May 04
250
11
C/FP
TACOM-ARDEC, Picatinny, NJ Mar 03
May 04
1500
8
C/FP
TACOM-ARDEC, Picatinny, NJ Feb 04
May 05
1000
6
C/FP
TACOM-ARDEC, Picatinny, NJ Feb 05
May 06
1100
6
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
REMARKS:
EA4000 (E88401)
BUNKER DEFEATING MUNITION (TACTICAL)
Item No. 26 Page 10 of 12
402
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
BUNKER DEFEATING MUNITION (TACTICAL) (E88401)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
M
F
R
FY
1
FY 02 P
A
2714
0
2714
1
FY 02
A
250
0
250
A
1
FY 03
A
1500
0
1500
A
1
FY 04
A
1000
0
1000
1
FY 05
A
1100
0
1100
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
Calendar Year 04
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
L
A
T
E
R
Complete Round
Total
6564
6564
823
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
MAX.
823
Talley, Mesa, AZ
200.00
1500.00
3500.00
0
2
TBS, TBS
200.00
1500.00
3500.00
0
0
1250 250
189
N
O
V
D
E
C
0
1000
1104 598 1500 250
J
A
N
F
E
B
M
A
R
1
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
14
20
INITIAL
6
5
15
20
REORDER
6
5
15
20
Number
D+
1
0
250
1100
MFR
F
R
1104 598
A
O
C
T
M
189
A
P
R
M
A
Y
J
U
N
2100
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA4000 (E88401)
BUNKER DEFEATING MUNITION (TACTICAL)
Item No. 26 Page 11 of 12
403
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
BUNKER DEFEATING MUNITION (TACTICAL) (E88401)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
Calendar Year 06
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
2714
2714
0
0
1
FY 02
A
250
250
0
0
1
FY 03
A
1500
1500
0
1
FY 04
A
1000
0
1000
1
FY 05
A
1100
0
1100
6564
4464
2100
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
0
1000
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
1100
1000
O
C
T
M
MAX.
Talley, Mesa, AZ
200.00
1500.00
3500.00
0
2
TBS, TBS
200.00
1500.00
3500.00
0
1
2
A
P
R
M
A
Y
0
1100
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
14
20
REORDER
6
6
14
20
INITIAL
6
5
15
20
REORDER
6
5
15
20
Number
D+
1
0
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
EA4000 (E88401)
BUNKER DEFEATING MUNITION (TACTICAL)
Item No. 26 Page 12 of 12
404
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
ROCKET, HYDRA 70, ALL TYPES (E37300)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
1202.4
155.3
135.1
51.6
22.0
14.7
7.3
1588.3
1202.4
155.3
135.1
51.6
22.0
14.7
7.3
1588.3
1202.4
155.3
135.1
51.6
22.0
14.7
7.3
1588.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line procures all types Hydra 70 rockets in suppport of training and war reserve requirements. Further, the system provides combat overmatch capability and ensures a near-term
warfighting readiness posture. This system of aerial rockets is used by Army aircraft (AH-64 Apache and OH-58D Kiowa Warrior helicopters) to perform a number of roles including anti-materiel,
anti-personnel, and air-to-ground suppression.
E37300
ROCKET, HYDRA 70, ALL TYPES
Item No. 27 Page 1 of 28
405
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
ROCKET HYDRA 70 MPSM HE M261
ROCKET HYDRA 70 M255A 1
ROCKET HYDRA 70 MPSM PRAC M267
ROCKET HYDRA 70 HE/PD M151/M423
ROCKET HYDRA 70 SIG PRAC M274
Total
E37300
ROCKET, HYDRA 70, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
31055
25136
78860
135051
31
31
132
Weapon System Type:
FY 03
UnitCost
$
1002
811
597
Date:
February 2003
ROCKET, HYDRA 70, ALL TYPES (E37300)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
9904
19808
6
17
1769
1193
21894
29
755
51606
Item No. 27 Page 2 of 28
406
TotalCost
Qty
$000
x1000
21981
21981
FY 05
UnitCost
22
$
999
TotalCost
Qty
$000
x1000
14689
UnitCost
13
$
1130
14689
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Proc Qty
Gross Cost
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL (E05302)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
17
17
19.8
19.8
19.8
19.8
19.8
19.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
1.2
Description:
The HYDRA-70 family of rockets is used by Army aircraft (AH-64 Apache and OH-58D Kiowa Warrior helicopters) to perform a number of roles including anti-material, anti-personnel and airto-ground supression. The M 255A1 Flechette warhead is a cargo warhead consisting of a nose cone assembly, a warhead case, an intregal fuze, 1,179 sixty-grain flechettes and an expulsion charge
assembly. The primary fuze (M439) is remotely set with Aerial Rocket Control System (ARCS), Multifunctional Display (MFD) or Rocket Management System (RMS) to provide range (time of
flight) from 500 meters to 7200 meters. At expulsion, the 1,179 sixty grain hardened steel flechettes separate and form a disk-like mass, which breaks up with each flechette assuming an
independent trajectory. The flechette uses kinetic energy derived from the velocity of the rocket to produce the desired impact and penetration on the target. The warhead weight is 20.3 pounds,
and when mated to the MK66 motor, the live weight is 27.5 pounds. The overall length of the M255A1 Rocket is 66.1 inches. This item is Code A, approved for service use.
Justification:
FY 2003 procurement builds a War Reserve inventory in accordance with the Army procurement goals.
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, IL.
E37300 (E05302)
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL
Item No. 27 Page 3 of 28
407
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Complete Round
Sub Total AMMO Hardware
Production Support Costs
Production Engineering
SubTotal Prod. Support
Total
E37300 (E05302)
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR
(ALL (E05302)
TotalCost
Qty
$000
x1000
16449
17
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
990.90
16449
3359
3359
19808
Item No. 27 Page 4 of 28
408
1193.25
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2003
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL (E05302)
Contractor and Location
General Dynamics
Burlington, VT
Contract
Method
and Type
SS/FP
Location of PCO
Award Date Date of First
Delivery
JMC, Rock Island, IL
Feb 03
Aug 04
QTY
Unit Cost
x1000
$
17
991
Specs
Avail
Now?
Y
Date
Revsn
Avail
RFP Issue
Date
Oct 98
REMARKS:
E37300 (E05302)
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL
Item No. 27 Page 5 of 28
409
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL (E05302)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
17.0
0.4
16.6
17.0
0.4
16.6
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Complete Round
1
FY 03
A
Total
A
16.6
O
C
T
M
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
1.60
1-8-5
15.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
46.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
0
16.6
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E05302)
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL
Item No. 27 Page 6 of 28
410
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL (E05302)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
17.0
0.4
16.6
17.0
0.4
16.6
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Calendar Year 05
A
U
G
S
E
P
O
C
T
N
O
V
2.5
2.5
2.5 2.5
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
L
A
T
E
R
Complete Round
1
FY 03
A
Total
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
1.60
1-8-5
15.00
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
46.00
0
1
M
A
Y
J
U
N
J
U
L
1.6
2.5
2.5
2.5 2.5
2.5 2.5
1.6
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
ADMINLEAD TIME
N
O
V
J
A
N
0
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
A
P
R
2.5 2.5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E05302)
ROCKET HYDRA 70 FLECHETTE M255A1 W/MK66 MOTOR (ALL
Item No. 27 Page 7 of 28
411
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
ROCKET HYDRA 70 MPSM HE M261 (E37327)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
96
6
102
98.0
9.9
107.9
98.0
9.9
107.9
98.0
9.9
107.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The HYDRA-70 family of rockets is used by the Army aircraft (AH-64 Apache and OH-58D Kiowa Warrior helicopters) to perform a number of roles including anti-material, anti-personnel and
air-to-ground supression. The M261 Multipurpose Submunition (MPSM) is a cargo warhead consisting of a nose cone assembly, a warhead case, an integral fuze, nine submunitions and an
expulsion charge assembly. The primary warhead fuze (M439) is remotely set with the Aerial Rocket Control System (ARCS), Multifunctional Display (MFD) or Rocket Management System
(RMS) to provide range (time of flight) from 500 meters to 7200 meters . At explusion, the submunitions are deployed over the target area and descend nearly vertical to the target or targets. The
M73 grenades are shape charges with fragmentation dispersing 10-grain fragments radially over 360 degrees. The warhead weight is 13.5 pounds and, when mated to the MK66 motor, the live
weight is 27.2 pounds. The overall length of the M261 is 66.1 inches. This item is Code A, approved for service use.
Justification:
FY 2003 procurement builds a War Reserve inventory in accordance with the Army procurement goals.
TYPE CLASSIFICATION DATE: 1982
PROCUREMENT CONTRACTING OFFICE: JMC, Rock Island, IL
E37300 (E37327)
ROCKET HYDRA 70 MPSM HE M261
Item No. 27 Page 8 of 28
412
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMUNITION HARDWARE
Complete Round
Sub Total AMMO Hardware
Production Support Costs
Production Engineering
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
8730
Date:
February 2003
FY 04
UnitCost
6
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
1559
8730
1174
Sub Total Production Support
1174
Total
9904
E37300 (E37327)
ROCKET HYDRA 70 MPSM HE M261
Weapon System Type:
ROCKET HYDRA 70 MPSM HE M261 (E37327)
Item No. 27 Page 9 of 28
413
1769
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2003
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
ROCKET HYDRA 70 MPSM HE M261 (E37327)
Contractor and Location
General Dynamics
Burlington, VT
Contract
Method
and Type
SS/FP
Location of PCO
Award Date Date of First
Delivery
JMC, Rock Island, IL
Feb 03
Aug 04
QTY
x1000
6
Unit Cost
$
1559
Specs
Avail
Now?
Y
Date
Revsn
Avail
RFP Issue
Date
Oct -98
REMARKS:
E37300 (E37327)
ROCKET HYDRA 70 MPSM HE M261
Item No. 27 Page 10 of 28
414
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
ROCKET HYDRA 70 MPSM HE M261 (E37327)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
5.6
0.0
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Complete Round
1
FY 03
A
Total
5.6
5.6
A
5.6
5.6
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
5.6
MAX.
46.00
0
1
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
A
P
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37327)
ROCKET HYDRA 70 MPSM HE M261
Item No. 27 Page 11 of 28
415
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
ROCKET HYDRA 70 MPSM HE M261 (E37327)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
5.6
0.0
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Calendar Year 05
A
U
G
S
E
P
O
C
T
N
O
V
1.5
1.5
1.5 1.1
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Complete Round
1
FY 03
A
Total
5.6
5.6
5.6
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
46.00
0
1
M
A
Y
J
U
N
J
U
L
1.5
1.5
1.5 1.1
A
U
G
S
E
P
O
C
T
ADMINLEAD TIME
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
A
P
R
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37327)
ROCKET HYDRA 70 MPSM HE M261
Item No. 27 Page 12 of 28
416
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
ROCKET HYDRA 70 MPSM PRAC M267 (E37334)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
325
29
31
385
247.0
30.8
31.1
308.8
247.0
30.8
31.1
308.8
247.0
30.8
31.1
308.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The HYDRA-70 family of rockets is used by Army aircraft (AH-64 Apache and OH-58D Kiowa Warrior helicopters) to perform a number of roles including anti-materiel, anti-personnel, and airto-ground suppression. The M267 Multipurpose Submunition (MPSM) practice round is identical in operation to the M261 tactical warhead except that it has three M75 practice submunitions,
with a flash powder smoke signature, that takes the place of the nine M73 submunitions. Six inert submunitions are used to complete the weight and balance requirements. The M267 uses the
M439 remote fuze, is mated to the MK66 Mod 4 rocket motor with electromagnetic radiation protection, and is required to train with the fire control and rocket management systems on attack
helicopters. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat.
TYPE CLASSIFICATION DATE: 1982
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, IL.
E37300 (E37334)
ROCKET HYDRA 70 MPSM PRAC M267
Item No. 27 Page 13 of 28
417
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
SubTotal Prod. Support
Total
E37300 (E37334)
ROCKET HYDRA 70 MPSM PRAC M267
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
29047
31
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
ROCKET HYDRA 70 MPSM PRAC M267 (E37334)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
937
29047
2008
2008
31055
1002
Item No. 27 Page 14 of 28
418
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
ROCKET HYDRA 70 MPSM PRAC M267 (E37334)
Contractor and Location
General Dynamics
Burlington, VT
Contract
Method
and Type
SS/FP
Location of PCO
Award Date Date of First
Delivery
JMC, Rock Island, IL
Mar-02
Apr-03
QTY
Unit Cost
x1000
$
31
937
Specs
Avail
Now?
Y
Date
Revsn
Avail
RFP Issue
Date
Oct -98
REMARKS:
E37300 (E37334)
ROCKET HYDRA 70 MPSM PRAC M267
Item No. 27 Page 15 of 28
419
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
ROCKET HYDRA 70 MPSM PRAC M267 (E37334)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
FY
1
FY 02 P
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
96
15
81
96
15
81
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Complete Round
A
Total
5
5
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
5
5
N
O
V
5
5
D
E
C
4
5
J
A
N
F
E
B
MAX.
46.00
0
1
A
P
R
5
5
M
A
Y
2
5
J
U
N
J
U
L
4
2
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
4
4
J
A
N
4
4
F
E
B
6
4
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
5
4
M
A
R
MFR
F
R
5
5
6
A
P
R
5
5
M
A
Y
J
U
N
17
5
J
U
L
A
U
G
17
S
E
P
REMARKS
FY 02 and prior year deliveries are
combined.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37334)
ROCKET HYDRA 70 MPSM PRAC M267
Item No. 27 Page 16 of 28
420
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
ROCKET HYDRA 70 MPSM PRAC M267 (E37334)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
FY
1
FY 02 P
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
96
79
17
96
79
17
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Complete Round
A
Total
5
5
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
5
5
N
O
V
D
E
C
2
5
J
A
N
F
E
B
MAX.
46.00
0
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
0
2
M
A
R
MFR
F
R
5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37334)
ROCKET HYDRA 70 MPSM PRAC M267
Item No. 27 Page 17 of 28
421
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
ROCKET HYDRA 70 HE/PD M151/M423 (E37335)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
274
24
31
29
22
13
4
397
108.5
20.9
25.1
21.9
22.0
14.7
7.3
220.5
108.5
20.9
25.1
21.9
22.0
14.7
7.3
220.5
108.5
20.9
25.1
21.9
22.0
14.7
7.3
220.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The HYDRA-70 family of rockets is used by Army aircraft (AH-64 Apache and OH-58D Kiowa Warrior helicopters) to perform a number of roles including anti-materiel, anti-personnel, and airto-ground suppression. The M151 HEPD is a unitary fragmenting 10 lb anti-personnel warhead with the M423 Point Detonating Fuze. Upon detonation, the warhead fragments into thousands of
small, high velocity fragments. This item is Code A, approved for service use. This system supports the Legacy to Objective transition path of the Transformation Campaign Plan (TCP).
Justification:
FY 2004/FY 2005 procurements build a war reserve inventory and support annual peacetime training requirements in accordance with the Army's procurement goals. This is a war reserve item and
is also used for Special Forces training.
TYPE CLASSIFICATION DATE: 26 February 1982
PROCUREMENT CONTRACTING OFFICE: AMCOM, Redstone Arsenal, AL.
E37300 (E37335)
ROCKET HYDRA 70 HE/PD M151/M423
Item No. 27 Page 18 of 28
422
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
SubTotal Prod. Support
COST - Nonrecurring
Materiel Change
Motor Screening and Reuse
SubTotal COST Nonrecurring
Total
E37300 (E37335)
ROCKET HYDRA 70 HE/PD M151/M423
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
19449
31
Weapon System Type:
FY 03
UnitCost
$
627
Date:
February 2003
ROCKET HYDRA 70 HE/PD M151/M423 (E37335)
TotalCost
Qty
$000
x1000
18171
29
FY 04
UnitCost
$
627
TotalCost
Qty
$000
x1000
20568
FY 05
UnitCost
22
$
935
TotalCost
Qty
$000
x1000
13476
19449
18171
20568
13476
1326
1953
1413
1213
1326
1953
1413
1213
3661
700
1770
4361
1770
25136
811
21894
Item No. 27 Page 19 of 28
423
755
21981
999
14689
UnitCost
13
$
1037
1130
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
ROCKET HYDRA 70 HE/PD M151/M423 (E37335)
Contractor and Location
General Dynamics
Burlington, VT
General Dynamics
Burlington, VT
General Dynamics
Burlington, VT
General Dynamics
Burlington, VT
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
x1000
$
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
SS/FP
JMC, Rock Island, IL
Feb-02
Sep-03
31
627
Y
Oct -98
SS/FP
JMC, Rock Island, IL
Jan-03
Jul-04
29
627
Y
Oct -98
SS/FP
AMCOM, Redstone Arsenal, AL Jan-04
Jul-05
22
935
Y
N/A
SS/FP
AMCOM, Redstone Arsenal, AL Jan-05
Jul-06
13
1037
Y
N/A
Competitively awarded five year (1999-2003) fixed price requirements contract to General Dynamics Ordnance Systems in June 1999 (FY99-FY03 basic year FY99 with four year option in FY00-FY03).
Contract is executed by placing delivery orders against separate contract line items for individual models of all up rockets, motors, and warheads. Contract established fixed prices for each contract line item number
(CLIN) by pricing period and production quantity ranges. The plan is to accomplish the FY 04-06 procurement through a sole-source add-on to the APKWS contract thru Redstone Arsenal, AL.
REMARKS:
E37300 (E37335)
ROCKET HYDRA 70 HE/PD M151/M423
Item No. 27 Page 20 of 28
424
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
ROCKET HYDRA 70 HE/PD M151/M423 (E37335)
FY 02 / 03 BUDGET PRODUCTION SCHEDUL E
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
Calendar Year 03
L
A
T
E
R
M
F
R
FY
1
FY 02 P
A
102
30
72
1
FY 03
A
29
0
29
1
FY 04
A
22
0
22
22
1
FY 05
A
13
0
13
13
166
30
136
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
17
PRODUCTION RATES
17
R
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
N
O
V
12
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
MAX.
46.00
7
3
18
1
A
P
R
M
A
Y
J
U
N
J
U
L
1
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
7
N
O
V
3
D
E
C
18
J
A
N
14
29
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
0
1
A
O
C
T
M
12
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
78
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37335)
ROCKET HYDRA 70 HE/PD M151/M423
Item No. 27 Page 21 of 28
425
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
ROCKET HYDRA 70 HE/PD M151/M423 (E37335)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1
FY 02 P
A
102
88
14
1
FY 03
A
29
0
29
1
FY 04
A
22
0
22
1
FY 05
A
13
0
13
166
88
78
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
L
A
T
E
R
Calendar Year 05
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
Complete Round
Total
14
PRODUCTION RATES
R
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
MAX.
46.00
2
2
2
2
3
3
3
3
3
0
2
2
A
14
N
O
V
D
E
C
J
A
N
2
F
E
B
M
A
R
1
A
P
R
M
A
Y
J
U
N
J
U
L
2
A
U
G
2
S
E
P
ADMINLEAD TIME
2
O
C
T
2
N
O
V
2
D
E
C
2
J
A
N
16
13
3
F
E
B
3
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
0
2
2
MFR
F
2
A
O
C
T
M
0
2
3
A
P
R
3
M
A
Y
3
J
U
N
2
J
U
L
2
A
U
G
2
29
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37335)
ROCKET HYDRA 70 HE/PD M151/M423
Item No. 27 Page 22 of 28
426
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
ROCKET HYDRA 70 HE/PD M151/M423 (E37335)
FY 06 / 07 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 06
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 07
Calendar Year 06
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1
FY 02 P
A
102
102
0
1
FY 03
A
29
29
0
1
FY 04
A
22
6
16
1
FY 05
A
13
0
13
166
137
29
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
Calendar Year 07
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
L
A
T
E
R
Complete Round
Total
0
0
2
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
2
2
2
2
2
N
O
V
2
D
E
C
2
J
A
N
2
F
E
B
MAX.
46.00
2
0
1
2
A
P
R
2
M
A
Y
2
2
J
U
N
J
U
L
2
2
A
U
G
2
2
S
E
P
ADMINLEAD TIME
2
2
O
C
T
2
2
N
O
V
1
2
D
E
C
0
1
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
0
2
2
M
A
R
MFR
F
R
2
2
O
C
T
M
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37335)
ROCKET HYDRA 70 HE/PD M151/M423
Item No. 27 Page 23 of 28
427
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
ROCKET HYDRA 70 SIG PRAC M274 (E37337)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
1492
148
132
1772
Gross Cost
572.3
88.5
78.9
739.7
572.3
88.5
78.9
739.7
572.3
88.5
78.9
739.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The HYDRA-70 family of rockets is used by Army aircraft (AH-64 Apache and OH-58D Kiowa Warrior helicopters) to perform a number of roles including anti-materiel, anti-personnel, and airto-ground suppression. The M274 warhead is a smoke/flash signature practice warhead used for pilot/gunner training missions and consists of a cast iron warhead modified with vent holes, an
aluminum nose cap with firing pin, a M423 fuze safe and arming device, and a smoke/flash cartridge. The M274, with the MK66 M od 4 rocket motor and electromagnetic radiation protection, can
be fired by all aircraft. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat.
TYPE CLASSIFICATION DATE: 1986
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, IL.
E37300 (E37337)
ROCKET HYDRA 70 SIG PRAC M274
Item No. 27 Page 24 of 28
428
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
SubTotal Prod. Support
COST - Nonrecurring
Materiel Change
SubTotal COST - Nonrecurring
Total
E37300 (E37337)
ROCKET HYDRA 70 SIG PRAC M274
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
71246
132
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
ROCKET HYDRA 70 SIG PRAC M274 (E37337)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
540
71246
5028
5028
2586
2586
78860
597
Item No. 27 Page 25 of 28
429
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
ROCKET HYDRA 70 SIG PRAC M274 (E37337)
Contractor and Location
General Dynamics
Burlington, VT
Contract
Method
and Type
SS/FP
Location of PCO
Award Date Date of First
Delivery
JMC, Rock Island, IL
Feb-02
Mar-04
QTY
Unit Cost
x1000
$
132
540
Specs
Avail
Now?
Y
Date
Revsn
Avail
RFP Issue
Date
Oct -98
REMARKS:
E37300 (E37337)
ROCKET HYDRA 70 SIG PRAC M274
Item No. 27 Page 26 of 28
430
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
ROCKET HYDRA 70 SIG PRAC M274 (E37337)
FY 02 / 03 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 02
COST ELEMENTS
M
F
R
FY
1
FY 02 P
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
14
11
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
Complete Round
A
70
329
399
70
329
Total
399
13
13
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
12 14
N
O
V
D
E
C
J
A
N
9
11
F
E
B
MAX.
46.00
0
1
13
4
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
13
S
E
P
ADMINLEAD TIME
O
C
T
15
15
15
N
O
V
15
D
E
C
15
15
J
A
N
15
15
15
F
E
B
15
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
4
9
M
A
R
MFR
F
R
12
15
15
A
P
R
15
13
15
M
A
Y
3
13
J
U
N
132
3
J
U
L
132
A
U
G
S
E
P
REMARKS
FY 02 and prior production deliveries
are combined.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37337)
ROCKET HYDRA 70 SIG PRAC M274
Item No. 27 Page 27 of 28
431
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
ROCKET HYDRA 70 SIG PRAC M274 (E37337)
FY 04 / 05 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 04
COST ELEMENTS
M
F
R
FY
1
FY 02 P
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 05
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 05
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
L
A
T
E
R
Complete Round
A
267
132
399
267
132
Total
399
2
2
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
General Dynamics, Burlington, VT
MIN.
2.00
1-8-5
15.00
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MAX.
46.00
0
1
16
A
P
R
13
16
13
M
A
Y
16
J
U
N
18
18
J
U
L
18
18
18
A
U
G
18
S
E
P
ADMINLEAD TIME
18
18
O
C
T
13
0
13
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
7
22
29
REORDER
6
4
18
22
Number
D+
16
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
FY 02 and prior production deliveries
are combined.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E37300 (E37337)
ROCKET HYDRA 70 SIG PRAC M274
Item No. 27 Page 28 of 28
432
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
DEMOLITION MUNITIONS, ALL TYPES (E55400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
365.6
10.9
17.4
24.7
25.0
24.7
18.8
28.1
28.9
30.7
574.8
365.6
10.9
17.4
24.7
25.0
24.7
18.8
28.1
28.9
30.7
574.8
365.6
10.9
17.4
24.7
25.0
24.7
18.8
28.1
28.9
30.7
574.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Demolition Munition All Types.
E55400
DEMOLITION MUNITIONS, ALL TYPES
Item No. 28 Page 1 of 12
433
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Chg Demo Blk Comp C-4 1-1/4 lb M112
Selective LtWt Attack Munition (SOF)
Cord Detonating Type 1
Fuse Blasting Time M700
Charge Demo Shaped Clipped, M221
Cap Blasting Non-Elec w/500 ft Shock Tub
Cap Blasting Non-Elec w/1000ft Shock Tub
Igniter Time Fuze and Shock Tube, M81
Cap Blasting Non-Elec 20 min Delay, XM18
Igniter Electric Match, M79
Fighting Position Excavator, XM300
Booster Demo Charge, XM151
Demo Kit Bangalore Torpedo M1A2
Chg Demo Blk TNT 1/4 lb
Cap Blasting Elec M6
Chg Demo Shaped M2 15lb
Cutter Ctg Actuated 2 Sec Delay M21
Cap Blasting Inert Non-Elec Delay
MK273 Mod 0 Emergency Para Jettison Dev
Blast Cap,Non-Elec:200 Ft Minitube,XM19
Blast Cap,Non-Elec:Inert 200Ft M-T,XM20
Booster, Demo Charge, XM152
Cap, Blasting Inert Non-Elect w/70FT S-T
Blast Cap,Non-Elec:500 Ft Minitube,XM21
Blast Cap,Non-Elec:1000 Ft Minitube,XM22
Blast Cap,Non-Elec:500 Ft:Inert,M-T,XM23
Total
E55400
DEMOLITION MUNITIONS, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Weapon System Type:
FY 03
FY 04
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Each
$000
$000
Each
$000
$000
Each
6736
668
50
43
975
880
1103
544
1564
50
457
117
22
19
165
156
8.33
40.00
58.05
3.30
10.03
426
80
5.33
14.74
4792
1
4792.00
672
202
3.33
2856
1534
7375
1700
200
4
1.68
7.67
1843.75
FY 05
UnitCost
TotalCost
Qty
UnitCost
$000
$000
Each
$000
1178
2584
1575
341
67
17.58
5176
319
16.23
10364
1838
0.15
0.19
404
630
1616
3481
0.25
0.18
833
662
26
171
32.38
3.87
844
788
872
26
200
83
32.46
3.94
10.51
2846
1159
6584
496
2300
195
3
100
1.24
5.94
2194.67
4.96
1166
7399
41
284
3330
1469
122
195
4
5.98
1849.75
11
15
4
14
25.82
222.00
367.25
8.71
2184
291
7.51
99
400
900
120
2565
1
15
2
352
400.00
60.00
60.00
7.29
270
10
27.00
17393
Date:
February 2003
DEMOLITION MUNITIONS, ALL TYPES (E55400)
1071
21
51.00
3220
198
834
400
27
20
8.05
7.33
41.70
2172
39
55.69
24724
Item No. 28 Page 2 of 12
434
2850
8
356.25
3851
521
7.39
24959
24709
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
CHG DEMO BLK COMP C-4 1-1/4 LB M112 (E50601)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
7399
457
67
319
313
428
486
549
10018
Gross Cost
55.2
6.7
1.2
5.2
5.1
7.2
8.3
9.5
98.3
55.2
6.7
1.2
5.2
5.1
7.2
8.3
9.5
98.3
55.2
6.7
1.2
5.2
5.1
7.2
8.3
9.5
98.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The block demolition charge consists of 1-1/4 pounds of composition C4 plastic explosive packed in a mylar-film bag. Pressure sensitive adhesive tape is provided on one of the rectangular
surfaces, allowing quick emplacement by the individual soldier on the object to be destroyed. The explosive may be cut and/or removed from its wrapper and hand molded into a desired shape
suited to the target. Upon detonation, the shock wave destroys the target by cutting, breaching or cratering. This item is Code A, approved for service use.
Justification:
Composition C4 is the primary demolition explosive used by the U.S. Army. This is a training standard item used in both training and combat. FY 2004/2005 procurements support annual
peacetime training, support demilitarization requirements, and build a war reserve inventory in accordance with the Army's procurement goals.
Type Classification Date: Prior to 1960
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E55400 (E50601)
CHG DEMO BLK COMP C-4 1-1/4 LB M112
Item No. 28 Page 3 of 12
435
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Load, Assemble, and Pack
Comp C-4 Class 3 (LB)
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
SubTotal Prod. Support
Total
E55400 (E50601)
CHG DEMO BLK COMP C-4 1-1/4 LB M112
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
2029
4558
457
604
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CHG DEMO BLK COMP C-4 1-1/4 LB M112 (E50601)
TotalCost
Qty
$000
x1000
4.44
7.55
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
359
661
FY 05
UnitCost
67
89
$
5.35
7.46
TotalCost
Qty
$000
x1000
1738
3200
6587
1020
4938
82
11
6
50
152
6
231
7
149
158
238
6736
14.73
Item No. 28 Page 4 of 12
436
1178
17.55
5176
319
421
UnitCost
$
5.45
7.60
16.23
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2004
FY 2005
REMARKS:
P -1 Line Item Nomenclature:
CHG DEMO BLK COMP C -4 1-1/4 LB M112 (E50601)
WBS Co st Elements:
Load, Assemble, and Pack
FY 2002
FY 2004
FY 2005
Comp C-4 Class 3 (LB)
FY 2002
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Delivery
x1000
$
TBS
TBS
TBS
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Jul 2003
Jul 2004
Jul 2005
Jul 2005
Jul 2006
457
67
319
4.44
5.35
5.45
Rona (Holston AAP)
Arlington, VA
TBS
TBS
C/FP
JMC, Rock Island, IL
Apr 2002
Apr 2003
604
7.55
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Apr 2004
Apr 2005
Apr 2005
Apr 2006
89
421
7.46
7.60
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
Y
TBS - TO BE SELECTED
E55400 (E50601)
CHG DEMO BLK COMP C-4 1-1/4 LB M112
Item No. 28 Page 5 of 12
437
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
CHG DEMO BLK COMP C-4 1 -1/4 LB M112 (E50601)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
2
FY 02
A
457.0
0.0
457.0
2
FY 04
A
67.1
0.0
67.1
2
FY 05
A
326.0
0.0
326.0
326.0
2
FY 04
AF
93.7
0.0
93.7
93.7
2
FY 05
AF
89.3
0.0
89.3
2
FY 03
NS
15.0
0.0
15.0
2
FY 04
SOF
27.0
0.0
27.0
Total
1075.1
A
PRODUCTION RATES
89.3
R
2
NAME/LOCATION
TBS
MIN.
1.00
1-8-5
1.00
MAX.
4.00
77.0 92.0 92.0 92.0 52.0 52.0
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
15.0
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
10
12
22
REORDER
6
10
12
22
Number
D+
0
0
27.0
MFR
REACHED
67.1
15.0
1075.1
F
0
A
O
C
T
M
77.0 92.0 92.0 92.0 52.0 52.0
A
P
R
M
A
Y
J
U
N
603.1
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E55400 (E50601)
CHG DEMO BLK COMP C-4 1-1/4 LB M112
Item No. 28 Page 6 of 12
438
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
CHG DEMO BLK COMP C-4 1 -1/4 LB M112 (E50601)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
2
FY 02
A
457.0
457.0
0.0
2
FY 04
A
67.1
0.0
67.1
67.1
2
FY 05
A
326.0
0.0
326.0
A
2
FY 04
AF
93.7
0.0
93.7
93.7
2
FY 05
AF
89.3
0.0
89.3
2
FY 03
NS
15.0
15.0
0.0
2
FY 04
SOF
27.0
0.0
27.0
1075.1
472.0
603.1
Total
0
PRODUCTION RATES
REACHED
R
2
NAME/LOCATION
TBS
MIN.
1.00
1-8-5
1.00
MAX.
4.00
0
0
0
187.8
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
2
A
P
R
M
A
Y
J
U
N
J
U
L
415.3
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
10
12
22
REORDER
6
10
12
22
Number
D+
0
0
27.0
MFR
F
0
89.3
O
C
T
M
0
326.0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E55400 (E50601)
CHG DEMO BLK COMP C-4 1-1/4 LB M112
Item No. 28 Page 7 of 12
439
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
DEMO KIT BANGALORE TORPEDO M1A2 (E50701)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
15
4
3
4
2
4
4
4
40
Gross Cost
6.6
7.4
6.6
7.4
4.2
9.2
9.3
9.6
60.3
6.6
7.4
6.6
7.4
4.2
9.2
9.3
9.6
60.3
6.6
7.4
6.6
7.4
4.2
9.2
9.3
9.6
60.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
Each kit contains 10 five-foot long torpedoes, 10 connecting sleeves, and a nose sleeve. Each end of the torpedo tube contains a threaded can well. The nose sleeve, rounded to facilitate pushing
the torpedo through obstacles, is secured to the tube by a clip. The connecting sleeves are short, cylindrical couplings used to secure two or more torpedoes together, end to end. The M1A1
torpedoes has a main filler of approximately 9 lb amatol with TNT booster surrounding the capwells at each end. The M1A2 have a main filler of approximately 10.5 lbs comp B with Comp A3
booster at each end. The kits are used to clear paths through barbed wire entanglements, minefields, and heavy undergrowth of bamboo. This item is Code A, approved for service use.
Justification:
This is a training standard item. FY 2004/FY 2005 procurements support annual peacetime training and build a war reserve inventory in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1958
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC Picatinny, NJ
E55400 (E50701)
DEMO KIT BANGALORE TORPEDO M1A2
Item No. 28 Page 8 of 12
440
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Comp B-4 Type 1 (LB)
Comp A-3 (LB)
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Acceptance Testing
SubTotal Prod. Support
Total
E55400 (E50701)
DEMO KIT BANGALORE TORPEDO M1A2
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
DEMO KIT BANGALORE TORPEDO M1A2 (E50701)
TotalCost
Qty
$000
x1000
3118
2770
695
4
403
38
FY 04
UnitCost
$
779.50
6.88
18.10
TotalCost
Qty
$000
x1000
2774
2484
623
3
355
34
FY 05
UnitCost
$
924.67
7.00
18.42
TotalCost
Qty
$000
x1000
3127
2813
706
6583
5881
6646
698
17
77
596
107
600
153
792
703
753
7375
6584
7399
Item No. 28 Page 9 of 12
441
4
394
38
UnitCost
$
781.75
7.14
18.77
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
FY 2004
FY 2005
Comp A-3 (LB)
FY 2003
FY 2004
FY 2005
REMARKS:
P -1 Line Item Nomenclature:
DEMO KIT BANGALORE TORPEDO M1A2 (E50701)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2003
FY 2004
FY 2005
Comp B-4 Type 1 (LB)
FY 2003
February 2003
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
TBS
TBS
TBS
C/FP
Option
Option
TACOM-ARDEC Picatinny, NJ Mar 2003 Jan 2004
TACOM-ARDEC, Picatinny, NJ Mar 2004 Jan 2005
TACOM-ARDEC, Picatinny, NJ Mar 2005 Jan 2006
RONA (Holston AAP)
Arlington, VA
RONA (Holston AAP)
Arlington, VA
RONA (Holston AAP)
Arlington, VA
SS/FP
JMC, Rock Island, IL
Mar 2003
SS/FP
JMC, Rosk Island, IL
SS/FP
RONA (Holston AAP)
Arlington, VA
RONA (Holston AAP)
Arlington, VA
RONA (Holston AAP)
Arlington, VA
QTY
x1000
Unit Cost
$
Specs
Avail
Now?
4
3
4
779.50
924.67
781.75
Y
Y
Y
Nov 2003
403
6.88
Y
Mar 2004
Nov 2004
355
7.00
Y
JMC, Rock Island, IL
Mar 2005
Nov 2005
394
7.14
Y
SS/FP
JMC, Rock Island, IL
Mar 2003
Nov 2003
38
18.10
Y
SSFP
JMC, Rock Island, IL
Mar 2004
Nov 2004
34
18.42
Y
SS/FP
JMC, Rock Island, IL
Mar 2005
Nov 2005
38
18.77
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
FY 2004 and FY 2005 buys are options to the existing contract.
E55400 (E50701)
DEMO KIT BANGALORE TORPEDO M1A2
Item No. 28 Page 10 of 12
442
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
DEMO KIT BANGALORE TORPEDO M1A2 (E50701)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
3.70
0.00
3.70
1
FY 04
A
3.28
0.00
3.28
1
FY 05
A
3.65
0.00
3.65
Total
10.63
A
PRODUCTION RATES
3.70
R
1
NAME/LOCATION
TBS
MIN.
1.00
1-8-5
4.00
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
REACHED
MAX.
7.00
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
6.93
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
10
16
REORDER
6
6
10
16
Number
D+
0
3.28
3.65
10.63
F
0
A
O
C
T
M
3.70
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E55400 (E50701)
DEMO KIT BANGALORE TORPEDO M1A2
Item No. 28 Page 11 of 12
443
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
DEMO KIT BANGALORE TORPEDO M1A2 (E50701)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 03
A
3.70
3.70
0.00
1
FY 04
A
3.28
0.00
3.28
1
FY 05
A
3.65
0.00
3.65
10.63
3.70
6.93
Total
0
3.28
PRODUCTION RATES
REACHED
R
1
NAME/LOCATION
TBS
MIN.
1.00
1-8-5
4.00
N
O
V
D
E
C
J
A
N
MAX.
7.00
M
A
R
0
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
10
16
REORDER
6
6
10
16
Number
D+
0
3.65
F
E
B
MFR
F
3.65
3.28
O
C
T
M
0
A
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E55400 (E50701)
DEMO KIT BANGALORE TORPEDO M1A2
Item No. 28 Page 12 of 12
444
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
GRENADES, ALL TYPES (E34000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
618.3
21.4
24.0
40.2
27.0
27.4
37.5
40.7
41.0
34.8
912.3
618.3
21.4
24.0
40.2
27.0
27.4
37.5
40.7
41.0
34.8
912.3
618.3
21.4
24.0
40.2
27.0
27.4
37.5
40.7
41.0
34.8
912.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes GRENADES, ALL TYPES
E34000
GRENADES, ALL TYPES
Item No. 29 Page 1 of 14
445
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Fuze Grenade Hand Prac M228
Grenade Hand Frag Delay M67
Grenade Hand Smoke Green M18
Grenade Hand Smoke Yellow M18
Grenade Hand Smoke Violet M18
Grenade Hand Smoke Red M18
Grenade Hand Smoke Tng M83
Grenade, Launcher, Smk Screen XM90
Total
E34000
GRENADES, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
6907
6422
2305
2781
2118
245
3232
24010
2361
236
92
109
66
34
Weapon System Type:
FY 03
UnitCost
$
2.93
27.21
0.25
0.26
32.09
95.06
Date:
February 2003
GRENADES, ALL TYPES (E34000)
TotalCost
Qty
$000
x1000
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
UnitCost
$000
x1000
$
8445
18974
736
1924
3660
3172
2365
699
23
64
132
109
3.57
27.14
32.00
30.06
27.73
29.10
8633
13940
16
73
87
986
2449
543
3.53
25.67
6592
11797
940
2234
1801
452
23
56
3.66
26.10
0.41
39.89
25
0.39
3244
38
85.37
3275
39
83.97
9
2766
3052
70
36
39.51
84.78
40155
Item No. 29 Page 2 of 14
446
27010
27390
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
FUZE GRENADE HAND PRAC M228 (E31900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
80943
1462
2361
2365
2449
1801
1868
1880
1872
1883
98884
83.8
5.0
6.9
8.4
8.6
6.6
6.9
7.1
7.3
7.4
148.1
83.8
5.0
6.9
8.4
8.6
6.6
6.9
7.1
7.3
7.4
148.1
83.8
5.0
6.9
8.4
8.6
6.6
6.9
7.1
7.3
7.4
148.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M228 Fuze is a pyrotechnic, delay-igniting fuze used with the M69 delay practice hand grenade. It is used by the individual soldier for training purposes. This item is Code A, approved for
service use.
Justification:
This is a training unique item; not used in combat. FY 2004/2005 procurement supports annual peacetime training and builds a war reserve inventory in accordance with the Army's procurement
goals.
TYPE CLASSIFICATION DATE: 1971
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E34000 (E31900)
FUZE GRENADE HAND PRAC M228
Item No. 29 Page 3 of 14
447
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
E34000 (E31900)
FUZE GRENADE HAND PRAC M228
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
6585
2361
Weapon System Type:
FY 03
UnitCost
$
2.79
Date:
February 2003
FUZE GRENADE HAND PRAC M228 (E31900)
TotalCost
Qty
$000
x1000
7804
2365
FY 04
UnitCost
$
3.30
TotalCost
Qty
$000
x1000
7977
2449
FY 05
UnitCost
$
3.26
TotalCost
Qty
$000
x1000
5974
6585
7804
7977
5974
267
648
8
609
9
55
623
7
11
322
641
656
618
6907
2.93
8445
Item No. 29 Page 4 of 14
448
3.58
8633
3.53
6592
1801
UnitCost
$
3.32
3.67
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
FY 2005
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
FUZE GRENADE HAND PRAC M228 (E31900)
Contractor and Location
Martin Electronics
Perry, FL
TBS
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
x1000
Unit Cost
$
C/FP
JMC, Rock Island, IL
Jun 2002
May 2003
2361
2.79
C/FP
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
JMC, Rock Island, IL
Jun 2003
Jun 2004
Mar 2004
Mar 2005
Jun 2005
Mar 2006
2365
2449
1801
3.30
3.26
3.32
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
Y
TBS - TO BE SELECTED
E34000 (E31900)
FUZE GRENADE HAND PRAC M228
Item No. 29 Page 5 of 14
449
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
FUZE GRENADE HAND PRAC M228 (E31900)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
Calendar Year 04
L
A
T
E
R
M
F
R
FY
2
FY 02 P
A
1.40
0.00
1.40
2
FY 02
A
2.40
0.00
2.40
1
FY 03
A
2.40
0.00
2.40
1
FY 04
A
2.50
0.00
2.50
1
FY 05
A
1.80
0.00
1.80
1.80
1
FY 03
MC
0.26
0.00
0.26
0.26
1
FY 04
MC
0.48
0.00
0.48
0.48
1
FY 05
MC
0.30
0.00
0.30
0.30
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
11.54
0.25 0.25 0.25 0.25 0.25 0.15
A
11.54
PRODUCTION RATES
REACHED
R
NAME/LOCATION
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MIN.
1-8-5
MAX.
D+
1
TBS
.10
.26
.38
0
2
Martin Electronics, Perry, FL
.15
.30
.45
0
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
9
9
18
REORDER
6
9
9
18
INITIAL
6
9
9
18
REORDER
6
9
9
18
A
P
R
M
A
Y
J
U
N
0
2.50
0.25 0.25 0.25 0.25 0.25 0.15 0.10 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.44 0.30 0.30 0.30 0.30 0.30 0.60
MFR
F
0
0.30 0.30 0.30 0.30 0.30 0.30 0.60
A
O
C
T
M
0
0.10 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.14
J
U
L
A
U
G
5.34
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E34000 (E31900)
FUZE GRENADE HAND PRAC M228
Item No. 29 Page 6 of 14
450
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE GRENADE HAND PRAC M228 (E31900)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
Calendar Year 06
L
A
T
E
R
M
F
R
FY
2
FY 02 P
A
1.40
1.40
0.00
0
2
FY 02
A
2.40
2.40
0.00
0
1
FY 03
A
2.40
2.40
0.00
1
FY 04
A
2.50
0.00
2.50
1
FY 05
A
1.80
0.00
1.80
1
FY 03
MC
0.26
0.00
1
FY 04
MC
0.48
0.00
0.26 0.26
0.48
1
FY 05
MC
0.30
0.00
0.30
11.54
6.20
5.34 0.26
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
0
0.30 0.30 0.30 0.30 0.30 0.40 0.60
O
C
T
M
PRODUCTION RATES
REACHED
R
MIN.
1-8-5
MAX.
D+
1
TBS
NAME/LOCATION
.10
.26
.38
0
2
Martin Electronics, Perry, FL
.15
.30
.45
0
0
0.30 0.30 0.30 0.30 0.30 0.40 0.60 0.25 0.23
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
ADMINLEAD TIME
Number
2
0
0
N
O
V
1
0.30 0.30 0.30 0.30 0.30 0.30
0.25 0.23
MFR
F
0
A
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
0.25
0.05
0.30 0.30 0.30 0.30 0.30 0.30 0.25
0.05
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
9
9
18
REORDER
6
9
9
18
INITIAL
6
9
9
18
REORDER
6
9
9
18
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E34000 (E31900)
FUZE GRENADE HAND PRAC M228
Item No. 29 Page 7 of 14
451
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FUZE GRENADE HAND PRAC M228 (E31900)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
S
E
R
V
PROC
QTY
x1Mil
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 08
Calendar Year 07
Calendar Year 08
L
A
T
E
R
M
F
R
FY
2
FY 02 P
A
1.40
1.40
0.00
0
2
FY 02
A
2.40
2.40
0.00
0
1
FY 03
A
2.40
2.40
0.00
0
1
FY 04
A
2.50
2.50
0.00
0
1
FY 05
A
1.80
1.80
0.00
0
1
FY 03
MC
0.26
0.26
0.00
0
1
FY 04
MC
0.48
0.48
0.00
0
1
FY 05
MC
0.30
0.25
0.05 0.05
0
11.54
11.49
0.05 0.05
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Complete Round
Total
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
D
E
C
J
A
N
F
E
B
M
A
R
MFR
F
R
N
O
V
MIN.
1-8-5
MAX.
D+
1
TBS
.10
.26
.38
0
2
Martin Electronics, Perry, FL
.15
.30
.45
0
2
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
Number
1
A
P
R
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
6
9
9
18
REORDER
6
9
9
18
INITIAL
6
9
9
18
REORDER
6
9
9
18
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E34000 (E31900)
FUZE GRENADE HAND PRAC M228
Item No. 29 Page 8 of 14
452
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of A mmunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
FY 2001
FY 2002
Code:
A
FY 2003
February 2003
P-1 Item Nomenclature
GRENADE HAND FRAG DELAY M67 (E32000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
62462
152
236
699
543
452
567
612
472
471
66666
Gross Cost
134.0
5.8
6.4
19.0
13.9
11.8
14.9
16.5
13.1
13.3
248.7
134.0
5.8
6.4
19.0
13.9
11.8
14.9
16.5
13.1
13.3
248.7
134.0
5.8
6.4
19.0
13.9
11.8
14.9
16.5
13.1
13.3
248.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The grenade body is a 2.5 inch diameter steel sphere which is designed to burst into numerous fragments when detonated. The grenade body contains 6.5 ounces of high explosive, composition B.
Each grenade is fitted with an M213 fuze that initiates the exp losive charge 4 to 5 seconds after release of safety lever. This item is Code A, approved for service use.
Justification:
The FY 2004/2005 procurement supports annual peacetime training and builds a war reserve inventory in accordance with the Army's procurement goals.
TYPE CLASSIFICATION DATE: 1971
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E34000 (E32000)
GRENADE HAND FRAG DELAY M67
Item No. 29 Page 9 of 14
453
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Load, Assemble, and Pack
Body Gren Mpts
*Comp B Type I Grade A (LB)
Fz Gren M213
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
Interim Transportation
Industrial Stock Support
SubTotal Production Support
Nonrecurring
*Government Furnished Material
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
2182
2729
249
1236
236
238
106
239
Weapon System Type:
FY 03
UnitCost
$
9.26
11.47
2.35
5.17
Date:
February 2003
GRENADE HAND FRAG DELAY M67 (E32000)
TotalCost
Qty
$000
x1000
6760
7439
738
4429
699
706
314
709
FY 04
UnitCost
$
9.67
10.54
2.35
6.24
TotalCost
Qty
$000
x1000
7286
3087
574
2997
543
549
244
551
FY 05
UnitCost
$
13.42
5.63
2.35
5.44
TotalCost
Qty
$000
x1000
6179
2618
477
2542
6396
19366
13944
11816
216
312
7
562
8
450
8
6
53
27
275
346
570
458
-249
-738
-574
-477
452
457
203
459
UnitCost
$
13.67
5.73
2.35
5.54
Subtotal
Total
E34000 (E32000)
GRENADE HAND FRAG DELAY M67
6422
27.25
18974
Item No. 29 Page 10 of 14
454
27.16
13940
25.67
11797
26.10
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Load, Assemble, and Pack
FY 2002
FY 2003
FY 2004
FY 2005
Body Gren Mpts
FY 2002
FY 2003
FY 2004
FY 2005
*Comp B Type I Grade A (LB)
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
GRENADE HAND FRAG DELAY M67 (E32000)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Delivery
x1000
$
Specs
Avail
Now?
Day & Zimmerman (LSAAP)
Texarkana, TX
Day & Zimmerman (LSAAP)
Texarkana, TX
TBS
TBS
SS/FP
JMC, Rock Island, IL
Mar 2002
Nov 2003
236
9.26
SS/FP
JMC, Rock Island, IL
Mar 2003
Mar 2004
699
9.67
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2004
Mar 2005
Mar 2005
Mar 2006
543
452
13.42
13.67
Y
Y
Aerojet
Jonesborough, TN
Aerojet
Jonesborough, TN
TBS
TBS
C/Option
JMC, Rock Island, IL
May 2002 Jul 2003
238
11.47
C/Option
JMC, Rock Island, IL
Mar 2003
Aug 2003
706
10.54
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2004
Dec 2004
Mar 2005
Dec 2005
549
457
5.63
5.73
Y
Y
Stock Issue
Stock Issue
Stock Issue
Stock Issue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Date
Revsn
Avail
RFP Issue
Date
106
314
244
203
TBS - To Be Selected
*Government Furnished Material
REMARKS:
E34000 (E32000)
GRENADE HAND FRAG DELAY M67
Item No. 29 Page 11 of 14
455
Exhibit P-5a
Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Fz Gren M213
FY 2002
FY 2003
FY 2004
FY 2005
February 2003
Weapon System Type:
P -1 Line Item Nome nclature:
GRENADE HAND FRAG DELAY M67 (E32000)
Contractor and Location
Martin Electronics
Perry, FL
Martin Electronics
Perry, FL
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
QTY
Unit Cost
Delivery
x1000
$
Specs
Avail
Now?
C/Option
JMC, Rock Island, IL
Mar 2002
Jun 2003
239
5.17
C/Option
JMC, Rock Island, IL
Mar 2003
Dec 2003
709
6.24
Y
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2004
Mar 2005
Dec 2004
Dec 2005
551
459
5.44
5.54
Y
Y
Date
Revsn
Avail
RFP Issue
Date
TBS - To Be Selected
*Government Furnished Material
REMARKS:
E34000 (E32000)
GRENADE HAND FRAG DELAY M67
Item No. 29 Page 12 of 14
456
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
GRENADE HAND FRAG DELAY M67 (E32000)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
Calendar Year 04
L
A
T
E
R
M
F
R
FY
3
FY 02 P
A
152
0
152
3
FY 02
A
236
0
236
1
FY 03
A
699
0
699
1
FY 04
A
543
0
543
1
FY 05
A
452
0
452
3
FY 02 P
MC
190
0
190
3
FY 02
MC
115
0
115
1
FY 03
MC
127
0
127
1
FY 04
MC
187
0
187
187
1
FY 05
MC
161
0
161
161
1
FY 02
SOF
22
0
22
22
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
2884
20 120
PRODUCTION RATES
R
NAME/LOCATION
MIN.
1-8-5
120 120 120 120
MAX.
TBS
131.00
157.00
393.00
0
3
Day & Zimmerman (LSAAP), Texarkana, TX
131.00
157.00
393.00
0
99
0
543
452
18
90
82
0
90
25
0
14 113
20 120
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
3
A
P
R
M
A
Y
J
U
N
12
J
U
L
18
A
U
G
90
S
E
P
ADMINLEAD TIME
82 120 116
O
C
T
N
O
V
D
E
C
90
J
A
N
25 120 120 120 120
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
12
18
REORDER
6
6
12
18
INITIAL
6
6
12
18
REORDER
6
6
12
18
Number
D+
1
120
A
MFR
REACHED
0
A
2884
F
0
120 116
O
C
T
M
12
A
P
R
M
A
Y
J
U
N
120 113 113
J
U
L
A
U
G
0
1365
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E34000 (E32000)
GRENADE HAND FRAG DELAY M67
Item No. 29 Page 13 of 14
457
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
GRENADE HAND FRAG DELAY M67 (E32000)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
S
E
R
V
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 06
Calendar Year 05
BAL
DUE
AS OF
1 OCT
Calendar Year 06
L
A
T
E
R
M
F
R
FY
3
FY 02 P
A
152
152
0
0
3
FY 02
A
236
236
0
0
1
FY 03
A
699
699
0
1
FY 04
A
543
0
543
1
FY 05
A
452
0
452
3
FY 02 P
MC
190
190
0
0
3
FY 02
MC
115
115
0
0
1
FY 03
MC
127
127
0
1
FY 04
MC
187
0
187
1
FY 05
MC
161
0
161
1
FY 02
SOF
22
0
22
2884
1519
1365
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Load, Assemble, and Pack
Total
0
120 120 120 120
PRODUCTION RATES
REACHED
R
NAME/LOCATION
MIN.
1-8-5
MAX.
TBS
131.00
157.00
393.00
0
3
Day & Zimmerman (LSAAP), Texarkana, TX
131.00
157.00
393.00
0
92
0
0
21
0
18
120 120 120 166 183
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
1
3
A
P
R
M
A
Y
J
U
N
J
U
L
21
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
120
120 120 120 110
120
M
A
R
J
U
L
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
12
18
REORDER
6
6
12
18
INITIAL
6
6
12
18
REORDER
6
6
12
18
Number
D+
1
120 120 120
46 120
MFR
F
0
A
O
C
T
M
63
A
P
R
M
A
Y
J
U
N
23
0
22
0
45
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E34000 (E32000)
GRENADE HAND FRAG DELAY M67
Item No. 29 Page 14 of 14
458
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
SIGNALS, ALL TYPES (E46900)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
345.5
6.8
3.7
12.7
9.0
7.5
11.0
11.7
6.7
6.8
421.3
345.5
6.8
3.7
12.7
9.0
7.5
11.0
11.7
6.7
6.8
421.3
345.5
6.8
3.7
12.7
9.0
7.5
11.0
11.7
6.7
6.8
421.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes SIGNALS, ALL TYPES
These items are used by Army Forces in battlefield signalling, illumination, and obscurant screening operations.
E46900
SIGNALS, ALL TYPES
Item No. 30 Page 1 of 7
459
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
SIGNAL KIT PERSONEL DISTRESS RED RP
SIGNAL ILLUM GND WS CLUSTER M159
SIGNAL ILLUM GND WS PARA M127A1
SIGNAL ILLUM GND GS CLUSTER M125A1
FLARE SURFACE TRIP M49 SERIES
FLARE, INFRARED, COUNTERMEASURE, XM211
FLARE AIRCRAFT COUNTERMEASURE XM212
Total
E46900
SIGNALS, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
SIGNALS, ALL TYPES (E46900)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
5
1135
1804
723
52
3719
32
49
20
2
35.47
36.82
36.15
26.00
2275
984
1177
6080
1085
1084
62
25
32
180
7
8
12685
Item No. 30 Page 2 of 7
460
36.69
39.36
36.78
33.78
155.00
135.50
1189
3230
1161
1193
1113
1113
8999
30
83
27
33
8
8
39.63
38.92
43.00
36.15
139.13
139.13
UnitCost
$000
979
1153
1859
1180
16
29
46
27
61.19
39.76
40.41
43.70
1144
1144
8
8
143.00
143.00
7459
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
A
FY 2003
Date:
February 2003
P-1 Item Nomenclature
FLARE SURFACE TRIP M49 SERIES (E49200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
14980
64
2
180
33
70
79
33
33
15474
45.2
2.0
0.1
6.1
1.2
2.5
2.9
1.3
1.3
62.5
45.2
2.0
0.1
6.1
1.2
2.5
2.9
1.3
1.3
62.5
45.2
2.0
0.1
6.1
1.2
2.5
2.9
1.3
1.3
62.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M49 Surface Trip Flare consists of an illuminant assembly, cover loading assembly, and mounting bracket assembly. The M49 is activated by a trip wire attached to a trigger mechanism.
Upon activation, the flare is ignited providing a light intensity of 35,000 candle power for approximately one minute. The M49 is used to provide warning of infiltrating enemy troops. This item is
Code A, approved for service use.
Justification:
This is a training standard item used in both training and combat operations. The FY 2004 procurement supports annual peactime training and builds a war reserve level in accordance with the
Army's procurement goals.
TYPE CLASSIFICATION DATE: 1975
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E46900 (E49200)
FLARE SURFACE TRIP M49 SERIES
Item No. 30 Page 3 of 7
461
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
AMMUNITION HARDWARE
Complete Round
SubTotal AMMO Hardware
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
52
FY 03
UnitCost
2
$
31.00
52
Production Support Costs
Production Engineering
Quality Assurance
Industrial Stock Support
SubTotal Prod. Support
Total
E46900 (E49200)
FLARE SURFACE TRIP M49 SERIES
52
Weapon System Type:
31.00
Date:
February 2003
FLARE SURFACE TRIP M49 SERIES (E49200)
TotalCost
Qty
$000
x1000
5972
180
FY 04
UnitCost
$
33.26
TotalCost
Qty
$000
x1000
1092
5972
1092
87
13
8
95
6
108
101
6080
Item No. 30 Page 4 of 7
462
33.87
1193
FY 05
UnitCost
33
$
TotalCost
Qty
$000
x1000
UnitCost
$
33.05
36.11
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Complete Round
FY 2002
FY 2003
FY 2004
REMARKS:
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
FLARE SURFACE TRIP M49 SERIES (E49200)
Contractor and Location
Pyrotechnics Spec
Byron, GA
TBS
TBS
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
C/FP
JMC, Rock Island, IL
Jun 2002
Oct 2004
C/FP
C/FP
JMC, Rock Island, IL
JMC, Rock Island, IL
Mar 2003
Mar 2004
May 2004
May 2005
QTY
x1000
Unit Cost
$
2
31.00
180
33
33.26
33.05
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
TBS - To Be Selected
E46900 (E49200)
FLARE SURFACE TRIP M49 SERIES
Item No. 30 Page 5 of 7
463
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
FLARE SURFACE TRIP M49 SERIES (E49200)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
A
61.0
0.0
61.0
A
2.0
0.0
2.0
FY 03
A
180.0
0.0
180.0
FY 04
A
33.0
0.0
33.0
FY 02
MC
197.0
100.0
97.0
473.0
100.0
M
F
R
FY
2
FY 02 P
2
FY 02
1
1
1
S
E
R
V
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Complete Round
Total
2.0 11.0 11.0 11.0 11.0 11.0 4.0
A
NAME/LOCATION
MIN.
1-8-5
D
E
C
J
A
N
F
E
B
MFR
REACHED
R
N
O
V
MAX.
0
D+
1
TBS
1.00
20.00
50.00
0
2
Pyrotechnics Spec, Byron, GA
1.00
20.00
50.00
0
1
2
2.0 11.0 11.0 26.0 26.0 26.0 19.0 15.0
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
19
25
REORDER
6
6
14
20
INITIAL
6
6
14
20
REORDER
6
6
14
20
Number
105.0
33.0
20.0 20.0 20.0 20.0 17.0
373.0 20.0 20.0 20.0 20.0 17.0
PRODUCTION RATES
F
15.0 15.0 15.0 15.0 15.0
A
O
C
T
M
0
2.0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
140.0
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E46900 (E49200)
FLARE SURFACE TRIP M49 SERIES
Item No. 30 Page 6 of 7
464
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
FLARE SURFACE TRIP M49 SERIES (E49200)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
A
61.0
61.0
0.0
A
2.0
0.0
2.0
FY 03
A
180.0
75.0
105.0
1
FY 04
A
33.0
0.0
33.0
1
FY 02
MC
197.0
197.0
0.0
473.0
333.0
M
F
R
FY
2
FY 02 P
2
FY 02
1
S
E
R
V
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
L
A
T
E
R
Complete Round
Total
0
2.0
R
NAME/LOCATION
MIN.
1-8-5
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
MAX.
TBS
1.00
20.00
50.00
0
2
Pyrotechnics Spec, Byron, GA
1.00
20.00
50.00
0
3.0
3.0
3.0
3.0 3.0
3.0 3.0
3.0 3.0
1
2
M
A
R
A
P
R
1.0
2.0
3.0
3.0
3.0
3.0
3.0 3.0
3.0 3.0
3.0 3.0
1.0
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
D
E
C
F
E
B
A
P
R
ADMINLEAD TIME
N
O
V
J
A
N
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
19
25
REORDER
6
6
14
20
INITIAL
6
6
14
20
REORDER
6
6
14
20
Number
D+
1
3.0
0
0
140.0 17.0 15.0 15.0 15.0 15.0 15.0 15.0
PRODUCTION RATES
F
0
2.0
O
C
T
M
0
15.0 15.0 15.0 15.0 15.0 15.0 15.0
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E46900 (E49200)
FLARE SURFACE TRIP M49 SERIES
Item No. 30 Page 7 of 7
465
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
SIMULATORS, ALL TYPES (E51200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
218.6
2.7
3.4
3.9
9.0
3.5
4.7
5.7
5.3
5.4
262.3
218.6
2.7
3.4
3.9
9.0
3.5
4.7
5.7
5.3
5.4
262.3
218.6
2.7
3.4
3.9
9.0
3.5
4.7
5.7
5.3
5.4
262.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes SIMULATORS ALL TYPES.
These items are used to support Army training efforts and they simulate combat battlefield noise, obscuration, and explosions.
E51200
SIMULATORS, ALL TYPES
Item No. 31 Page 1 of 8
466
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
SIMULATOR PROJ AIRBURST M74
SIMULATOR BOOBY TRAP FLASH M117
SIMULATOR HAND GRENADE M116A1
SIMULATOR MAIN TANK GUN XM30
SIMULATOR DIR/INDIR FIRE CUE XM31
SIMULATOR TARGET HIT M25
SIMULATOR PROJ GND BURST M115A2
SIMULATOR BOOBY TRAP WHISTL M119
Total
E51200
SIMULATORS, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
672
1726
997
3395
169
1040
150
Weapon System Type:
FY 03
UnitCost
$
3.98
0.20
0.70
Date:
February 2003
SIMULATORS, ALL TYPES (E51200)
TotalCost
Qty
$000
x1000
142
1739
2002
14
459
1219
3883
Item No. 31 Page 2 of 8
467
FY 04
UnitCost
$
0.10
3.79
0.20
TotalCost
Qty
$000
x1000
FY 05
UnitCost
$
TotalCost
Qty
$000
x1000
UnitCost
$
5990
408
182
185
56
17
32.38
7.29
10.71
773
327
711
21
44
103
36.81
7.43
6.90
86
1388
981
1
184
58
0.09
7.54
16.91
469
1206
40
152
11.73
7.93
9035
3486
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
SIMULATOR PROJ AIRBURST M74 (E48400)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
1243
96
185
21
16
17
17
17
1612
Gross Cost
17.8
0.1
6.0
0.8
0.6
0.7
0.7
0.7
27.2
17.8
0.1
6.0
0.8
0.6
0.7
0.7
0.7
27.2
17.8
0.1
6.0
0.8
0.6
0.7
0.7
0.7
27.2
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The M74 simulator consists of a one-piece aluminum case with extracting rim, percussion primer, black powder propelling charge, delay fuze, and inner case containing a flash charge. Fired from
a AN-M8 pyrotechnic pistol at an elevation of 45 degrees, the M74 simulator detonates at 100 feet simulating artillery fire air burst. This item is Code A, approved for service use.
Justification:
This is a training unique item; not used in combat. FY 2004/2005 procurement supports annual peacetime training requirements and builds a war reserve inventory in accordance with the Army's
procurement goals.
TYPE CLASSIFICATION DATE: 1958
PPROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
E51200 (E48400)
SIMULATOR PROJ AIRBURST M74
Item No. 31 Page 3 of 8
468
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
x1000
FY 03
UnitCost
$
TotalCost
Qty
$000
x1000
AMMUNITION HARDWARE
Load, Assemble, and Pack
Date:
February 2003
FY 04
UnitCost
$
TotalCost
Qty
$000
x1000
5929
SubTotal AMMO Hardware
Production Support Costs
Production Engineering
Quality Assurance
SubTotal Prod. Support
Total
E51200 (E48400)
SIMULATOR PROJ AIRBURST M74
Weapon System Type:
SIMULATOR PROJ AIRBURST M74 (E48400)
$
32.01
TotalCost
Qty
$000
x1000
686
5929
686
51
10
77
10
61
87
5990
Item No. 31 Page 4 of 8
469
185
FY 05
UnitCost
32.34
773
UnitCost
21
$
32.62
36.65
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
Weapon System Type:
REMARKS:
P -1 Line Item Nomenclature:
SIMULATOR PROJ AIRBURST M74 (E48400)
WBS Cost Elements:
Load, Assemble, and Pack
FY 2004
FY 2005
February 2003
Contractor and Location
TBS
TBS
Contract
Method
and Type
C/FP
C/FP
Location of PCO
JMC, Rock Island, IL
JMC, Rock Island, IL
Award Date Date of First
QTY
Delivery
x1000
Mar 2004
Mar 2005
Mar 2005
Mar 2006
185
21
Unit Cost
$000
32.01
32.62
Specs
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Y
Y
TBS - To Be Selected
E51200 (E48400)
SIMULATOR PROJ AIRBURST M74
Item No. 31 Page 5 of 8
470
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
SIMULATOR PROJ AIRBURST M74 (E48400)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 04
Calendar Year 03
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 04
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 04
A
185.0
0.0
185.0
1
FY 05
A
21.0
0.0
21.0
21.0
1
FY 04
AF
1.4
0.0
1.4
1.4
1
FY 05
AF
1.5
0.0
1.5
1.5
Total
208.9
A
208.9
208.9
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
TBS
MIN.
1.00
1-8-5
20.00
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
185.0
MAX.
50.00
0
1
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
12
18
REORDER
6
6
12
18
Number
D+
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E51200 (E48400)
SIMULATOR PROJ AIRBURST M74
Item No. 31 Page 6 of 8
471
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
SIMULATOR PROJ AIRBURST M74 (E48400)
FY 05 / 06 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 05
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 06
Calendar Year 05
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
Calendar Year 06
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
1.0
2.0
2.0 2.0
1.0
0.5
A
U
G
S
E
P
L
A
T
E
R
Load, Assemble, and Pack
1
FY 04
A
185.0
0.0
185.0
1
FY 05
A
21.0
0.0
21.0
A
1
FY 04
AF
1.4
0.0
1.4
1.0
1
FY 05
AF
1.5
0.0
1.5
Total
208.9
12.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 13.0
208.9
O
C
T
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
TBS
MIN.
1.00
1-8-5
20.00
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
MAX.
50.00
0
1
0.4
0
13.0 16.4 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 13.0
2.0
2.5
2.0 2.0
2.0 2.0
2.0
M
A
R
M
A
R
A
P
R
M
A
Y
J
U
L
S
E
P
A
P
R
8.0
0
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
12
18
REORDER
6
6
12
18
Number
D+
0
2.0 2.0 2.0
J
U
N
A
U
G
8.0
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E51200 (E48400)
SIMULATOR PROJ AIRBURST M74
Item No. 31 Page 7 of 8
472
Exhibit P-21
Production Schedule
P -1 Item Nomenclature:
SIMULATOR PROJ AIRBURST M74 (E48400)
FY 07 / 08 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 07
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
x1000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 08
Calendar Year 07
O
C
T
N
O
V
D
E
C
J
A
N
2.0
2.0
2.0 1.0
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 08
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
L
A
T
E
R
Load, Assemble, and Pack
1
FY 04
A
185.0
185.0
0.0
1
FY 05
A
21.0
13.0
8.0
1
FY 04
AF
1.4
1.4
0.0
0
1
FY 05
AF
1.5
1.5
0.0
0
208.9
200.9
8.0
Total
M
PRODUCTION RATES
1
REACHED
NAME/LOCATION
TBS
MIN.
1.00
1-8-5
20.00
2.0
2.0
O
C
T
N
O
V
2.0 1.0
D
E
C
J
A
N
MAX.
50.00
F
E
B
0
1
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
6
12
18
REORDER
6
6
12
18
Number
D+
0
1.0
MFR
F
R
0
1.0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
E51200 (E48400)
SIMULATOR PROJ AIRBURST M74
Item No. 31 Page 8 of 8
473
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
AMMO COMPONENTS, ALL TYPES (EB0016)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
772.6
3.9
3.4
7.8
10.5
10.7
12.0
12.3
12.6
12.8
858.6
772.6
3.9
3.4
7.8
10.5
10.7
12.0
12.3
12.6
12.8
858.6
772.6
3.9
3.4
7.8
10.5
10.7
12.0
12.3
12.6
12.8
858.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes all Ammo Components/Support Items.
EB0016
AMMO COMPONENTS, ALL TYPES
Item No. 32 Page 1 of 3
474
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
COMPONENTS FOR RENO OF FIELD STOCK
WEAPONS COMP/ SPT OF PROOF/ACPT TEST
Total
EB0016
AMMO COMPONENTS, ALL TYPES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
AMMO COMPONENTS, ALL TYPES (EB0016)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
1976
1418
6837
995
9534
995
9674
1014
3394
7832
10529
10688
Item No. 32 Page 2 of 3
475
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
COMPONENTS FOR RENOVATION OF FIELD STOCK (EA0500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
507.6
3.0
2.0
6.8
9.5
9.7
11.0
11.3
11.5
11.8
584.1
507.6
3.0
2.0
6.8
9.5
9.7
11.0
11.3
11.5
11.8
584.1
507.6
3.0
2.0
6.8
9.5
9.7
11.0
11.3
11.5
11.8
584.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
These components are used to support the renovation of ammunition items currently in Army inventory. Items support worldwide ammunition requirements in order to maintain the inventory in a
serviceable status ready for issue to the troops.
Justification:
The components are required to bring stocks that are no longer in an issuable condition back to an issuable condition. The alternative is to fill requirements with new procurement. It is much more
cost effective to correct most stockpile deficiencies through renovation than through new procurement.
PROCUREMENT CONTRACTING OFFICE: Joint Munitions Command (PROV), Rock Island, Illinois
EB0016 (EA0500)
COMPONENTS FOR RENOVATION OF FIELD STOCK
Item No. 32 Page 3 of 3
476
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
Date:
February 2003
P-1 Item Nomenclature
Non-Lethal Ammunition, All Types (E91901)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
21.1
15.7
15.4
5.8
58.0
21.1
15.7
15.4
5.8
58.0
21.1
15.7
15.4
5.8
58.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line item procures Non-Lethal Ammunition, All Types.
E91901
Non-Lethal Ammunition, All Types
Item No. 33 Page 1 of 6
477
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
E78209
E84900
E86500
E89000
E91100
E91800
MODULAR CROWD CONTROL MUN
GRENADE, STUN
CTG 12 GAUGE CROWD DISP XM1013
CTG 40MM NON-LETHAL M1006
CTG 5.56MM RIFLE LAUNCHER M95
NON LETHAL WPNS CAPABILITY SET
Total
E91901
Non-Lethal Ammunition, All Types
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
Units
3714
2375
275
1954
42
7023
15383
Weapon System Type:
FY 03
UnitCost
$
3
25
100
171
1238
95
3
11
3
2341
Date:
February 2003
Non-Lethal Ammunition, All Types (E91901)
TotalCost
Qty
$000
Units
5801
FY 04
UnitCost
$
3
TotalCost
Qty
$000
Units
FY 05
UnitCost
$
TotalCost
Qty
$000
Units
UnitCost
$
1934
5801
Item No. 33 Page 2 of 6
478
Exhibit P-5
Weapon System Cost Analysis
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
FY 2001
FY 2002
Code:
B
FY 2003
Date:
February 2003
P-1 Item Nomenclature
NON LETHAL CAPABILITIES SET (E91800)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
5
5
3
3
16
7.7
10.3
7.0
5.8
30.9
7.7
10.3
7.0
5.8
30.9
7.7
10.3
7.0
5.8
30.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Non-Lethal Weapons Capability Set (NLCS) includes Soldier Protection Items, non-lethal munitions, training items and other items. The sets will provide a call forward capability to the
CINC's, and will be upgraded as technology improves. This item is type classified B, not approved for service use. This system supports the Legacy-to-Objective transition path of the
Transformation Campaign Plan (TCP).
Justification:
Procurement will buy three NLCS to provide the friendly force a non-lethal means to temporarily distract/disorient non-combatants.
Type Classification: All components of the NLCS are either on a GSA contract or will be type classified as separate systems.
PROCUREMENT CONTRACTING OFFICE: TACOM-ARDEC, Picatinny Arsenal, NJ
E91901 (E91800)
NON LETHAL CAPABILITIES SET
Item No. 33 Page 3 of 6
479
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Hardware
Set Configuration
PVAB
Small Caliber Ammo Non-Lethal Sets
66mm Non-Lethal Ammo Sets
Hardware Subtotal
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
Each
585
44
645
3014
FY 03
UnitCost
$
3
195
3
3
215
1005
TotalCost
Qty
$000
Each
500
1773
689
1540
4288
4502
Production Support
Program Management
Production Engineering
Quality Assurance
Integrated Logistics Support
Product Improvements
300
1150
500
264
125
300
500
300
199
Subtotal
2339
1299
Non-Recurring Costs
Special Tooling & Test Support
Health / Hazard Assessment
Subtotal
Total
E91901 (E91800)
NON LETHAL CAPABILITIES SET
Weapon System Type:
Date:
February 2003
NON LETHAL CAPABILITIES SET (E91800)
3
26
3
3
FY 04
UnitCost
$
TotalCost
Qty
$000
Each
FY 05
UnitCost
$
TotalCost
Qty
$000
Each
UnitCost
$
167
68
230
513
200
196
396
7023
5801
Item No. 33 Page 4 of 6
480
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army / 1 / Ammunition
WBS Cost Elements:
Set Configuration
FY 2002
FY 2003
PVAB
FY 2003
Small Caliber Ammo Non-Lethal Sets
FY 2002
FY 2003
66mm Non-Lethal Ammo Sets
FY 2002
FY 2003
February 2003
Weapon System Type:
P -1 Line Item Nomenclature:
NON LETHAL CAPABILITIES SET (E91800)
Contractor and Location
Contract
Method
and Type
Location of PCO
Award Date Date of First
Delivery
QTY
Unit Cost
Units
$
Specs
Avail
Now?
Aardvark
Arcadia, CA
Aardvark
Arcadia, CA
Option
TACOM-ARDEC, Picatinny, NJ Jul 02
Sep 02
3
195
Yes
Option
TACOM-ARDEC, Picatinny, NJ Apr 03
Sep 03
3
167
Yes
General Dynamics
St.Petersburg, FL
Option
TACOM-ARDEC, Picatinny, NJ Mar 03
Jul 03
26
68
Yes
PM Small Arms
Picatinny Arsenal, NJ
PM Small Arms
Picatinny Arsenal, NJ
Misc
TACOM-ARDEC, Picatinny, NJ Jun 02
Sep 02
3
215
Yes
Misc
TACOM-ARDEC, Picatinny, NJ Mar 03
Sep 03
3
230
Yes
Pine Bluff Arsenal
Pine Bluff, AR
Pine Bluff Arsenal
Pine Bluff, AR
SS/FP
JMC, Rock Island, IL
Jun 02
Sep 02
3
1005
Yes
SS/FP
JMC, Rock Island, IL
Mar 03
Sep 03
3
513
Yes
Date
Revsn
Avail
RFP Issue
Date
Small Caliber Ammo NL Sets include: Ctg, Dummy 12 Gauge; 12 Gauge (Point) Round, M1012; 12 Guage (Area) Round, M1013; 40MM Sponge Grenade, M1006 and 40MM Area Round, CDC, M1029.
66MM NL Ammo Sets include: 66MM Canister (Rubber Ball) XM99; 66MM Canister (Diversionary Flash Bang), XM98; L96A1 Crowd Control Grenade, Anti- Riot, Irritant, CS; and L97A1 Crowd Control Genade,
Anti-Riot, Practice.
REMARKS:
Unit prices flucuations are due to different mixes in the sets.
E91901 (E91800)
NON LETHAL CAPABILITIES SET
Item No. 33 Page 5 of 6
481
Exhibit P-5a
Procurement History and Planning
P -1 Item Nomenclature:
NON LETHAL CAPABILITIES SET (E91800)
FY 03 / 04 BUDGET PRODUCTION SCHEDULE
Date:
February 2003
Fiscal Year 03
COST ELEMENTS
M
F
R
S
E
R
V
FY
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 04
Calendar Year 03
BAL
DUE
AS OF
1 OCT
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
Calendar Year 04
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
L
A
T
E
R
Set Configuration
1
FY 02
A
3
2
1
1
FY 03
A
3
0
3
2
FY 01
A
88
0
88
20
2
FY 03
A
26
0
26
A
3
FY 02
A
3
2
1
3
FY 03
A
3
0
3
4
FY 02
A
3
2
1
4
FY 03
A
3
0
3
132
6
126
1
0
A
1
1
1
0
PVAB
20
20
20
8
12
0
14
0
Small Caliber Ammo Non-Lethal Sets
1
0
A
1
1
1
A
1
1
1
0
66mm Non-Lethal Ammo Sets
Total
1
3
O
C
T
M
PRODUCTION RATES
REACHED
NAME/LOCATION
MIN.
1-8-5
20
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
0
MAX.
Aardvark, Arcadia, CA
1.00
1.00
2.00
0
2
General Dynamics, St.Petersburg, FL
1.00
20.00
40.00
0
3
PM Small Arms, Picatinny Arsenal, NJ
1.00
1.00
2.00
0
4
Pine Bluff Arsenal, Pine Bluff, AR
1.00
1.00
2.00
0
1
2
3
4
20
A
P
R
20
M
A
Y
20
J
U
N
20
J
U
L
14
A
U
G
3
S
E
P
ADMINLEAD TIME
Number
D+
1
M
A
R
3
O
C
T
0
3
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
3
9
3
12
REORDER
3
7
5
12
INITIAL
3
7
9
16
REORDER
3
6
4
10
INITIAL
3
9
3
12
REORDER
3
6
6
12
INITIAL
3
9
3
12
REORDER
3
6
6
12
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
E91901 (E91800)
NON LETHAL CAPABILITIES SET
Item No. 33 Page 6 of 6
482
Exhibit P-21
Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CAD/PAD ALL TYPES (EA0003)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
68.2
4.3
2.6
4.7
4.8
4.8
4.9
5.1
5.2
5.3
109.9
68.2
4.3
2.6
4.7
4.8
4.8
4.9
5.1
5.2
5.3
109.9
68.2
4.3
2.6
4.7
4.8
4.8
4.9
5.1
5.2
5.3
109.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
Cartridge Actuated Devices (CAD) and Propellant Actuated Devices (PAD) are used in various escape and jettison systems on all types of Army aircraft.
Justification:
Required to support aircraft escape and jettison systems and mission essential needs. Items are subject to shelf and service life restrictions and, therefore, require replacement at specified intervals.
The program is required to assure availability of replacement items when needed and avoid grounding aircraft or rendering aircraft partially mission capable.
EA0003
CAD/PAD ALL TYPES
Item No. 34 Page 1 of 1
483
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
ITEMS LESS THAN $5 MILLION (EA0055)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
210.8
9.1
18.5
7.4
7.7
5.2
6.9
6.4
6.8
6.9
285.7
210.8
9.1
18.5
7.4
7.7
5.2
6.9
6.4
6.8
6.9
285.7
210.8
9.1
18.5
7.4
7.7
5.2
6.9
6.4
6.8
6.9
285.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes MISCELLANEOUS AMMUNITION ITEMS UNDER $5M.
EA0055
ITEMS LESS THAN $5 MILLION
Item No. 35 Page 1 of 2
484
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CTG 10 GAUGE BLANK
CTG 12 GAUGE SHOTGUN 00 BUCKSHOT
CTG CAL .22 LR MATCH F/PISTOL
CTG .30 CAL BLANK
RIOT CONTROL AGENT CS CAPSULE
FUZE ARTY MOUT MK 399 MOD 1
AMMUNITION PROGRAM SUPPORT
USAMTU FT BENNING
NEW EQUIPMENT TRAINING
RIFLE LAUNCHED ENTRY MUNITION
SMOKELESS NITROCELLULOSE
SPECIAL TRAINING AMMO
Total
EA0055
ITEMS LESS THAN $5 MILLION
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
ITEMS LESS THAN $5 MILLION (EA0055)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
$000
x1000
$000
$000
x1000
$000
$000
x1000
$000
$000
x1000
95
101
123
279
0.10
0.36
2431
4230
195
4666
352
613
2768
1996
1019
10528
5786
0.23
0.73
18466
1390
0.20
1948
248
362
1689
355
90
2703
5966
1269
1483
0.33
0.20
0.24
$000
159
245
0.65
68
83
0.82
230
727
1261
2981
0.18
0.24
342
994
1728
4059
0.20
0.25
2950
402
393
2300
UnitCost
3005
364
397
0.10
2836
7395
Item No. 35 Page 2 of 2
485
7697
5170
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
AMMUNITION PECULIAR EQUIPMENT (EA0575)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
110.4
7.6
7.2
6.2
7.4
7.4
7.8
8.1
8.2
8.4
178.8
110.4
7.6
7.2
6.2
7.4
7.4
7.8
8.1
8.2
8.4
178.8
110.4
7.6
7.2
6.2
7.4
7.4
7.8
8.1
8.2
8.4
178.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
Ammunition Peculiar Equipment (APE) is unique, low density equipment items specifically designed, fabricated, tested, procured, and adopted for use in ammunition depot operations in
conventional and chemical ammunition. These depot operations involve maintenance, demilitarization, preservation/packaging, and surveillance functions on the ammunition item. APE is not
stocked nor is it available from commercial sources. This equipment is different from production line plant equipment in that it disassembles ammunition items into components, usually for the
removal of a hazardous component. APE is also designed to perform cleaning and renovation functions on ammunition subjected to deterioration effects (rust, corrosion, weathering, etc) during its
storage life. APE supporting surveillance is keyed to stockpile sampling and function tests of the items to assure readiness for combat or training. Demilitarization APE is similar somewhat to
maintenance APE but must go further in disassembly to destroy hazardous components and reclaim salvageable parts or metals. APE is designed, developed, and fielded to support ammunition
field service stocks that are currently on hand in the inventory control point and is used to restore these stocks to an issuance/serviceable condition.
Justification:
The APE and replacement parts must be on-hand to perform any of the ammunition depot operations for conventional and chemical ammunition. The ammunition depot operations cannot be
accomplished if the required APE is not supplied in a timely manner. The equipment is loaned to worldwide locations for the accomplishment of depot type operations based on the ammunition
requirements. The equipment described herein is required to support the following ammunition programs: Integrated Conventional Ammunition Maintenance Plan (ICAMP); surveillance program
for lethal chemical agents and munitions; equipment for worldwide maintenance lines; equipment to support the toxic chemical maintenance facilities; Prepositioned Ships; and also to support
Government-owned, contractor-operated plants as Government Furnished Equipment (GFE) in support of ammunition depot operations at those locations.
EA0575
AMMUNITION PECULIAR EQUIPMENT
Item No. 36 Page 1 of 1
486
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
FIRST DESTINATION TRANSPORTATION (AMMO) (EA0550)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
735.8
7.8
7.8
5.7
11.9
7.9
8.3
8.6
8.8
9.0
811.7
735.8
7.8
7.8
5.7
11.9
7.9
8.3
8.6
8.8
9.0
811.7
735.8
7.8
7.8
5.7
11.9
7.9
8.3
8.6
8.8
9.0
811.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
Transportation funds are required to support the distribution of Army Ammunition End Items from manufacturing plants or assembly points, e.g., Army Ammunition Plants (AAPs), Defense
Contract Management Centers, or Procedure A and B Contractors to a CONUS depot, customer, or other point of first acceptance into the Army Supply System or to a Port of Embarkation destined
for OCONUS customers. These funds directly support training and readiness requirements of soldiers in the field (CONUS and OCONUS) to include major OCONUS programs such as
Preposition War Reserves (PPWR) for Europe and Pacific Theaters, Training for Europe and Pacific Theaters, War Reserve Allies (WRSA) for Korea/Thailand and Southwest Asia Sustainment
Requirements for Operation Enduring Freedom.
EA0550
FIRST DESTINATION TRANSPORTATION (AMMO)
Item No. 37 Page 1 of 1
487
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /1/Ammunition
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
Date:
February 2003
P-1 Item Nomenclature
CLOSEOUT LIABILITIES (EA8500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
125.2
0.2
6.2
9.9
0.1
141.5
125.2
0.2
6.2
9.9
0.1
141.5
125.2
0.2
6.2
9.9
0.1
141.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
Funding will pay the increment of contract termination cost and operational losses to ensure the solvency of the Conventional Ammunition Working Capital Fund (CAWCF) as the fund closes out
and as a result of contract competitions.
Justification:
Funding is required to pay contract termination cost, e.g., unfunded pension liabilities, severance pay, and inventory at ammunition plants. Additionally, funds will pay for losses in the CAWCF as
it closes out.
EA8500
CLOSEOUT LIABILITIES
Item No. 38 Page 1 of 2
488
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
CAWCF LOSSES
CLOSEOUT LIABILITIES - LAP COMPETITION
RADFORD AAP CONTRACT CLOSEOUT COSTS
Total
EA8500
CLOSEOUT LIABILITIES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 1 / Ammunition
FY 02
ID
CD
TotalCost
Qty
$000
Each
Weapon System Type:
FY 03
UnitCost
$
Date:
February 2003
CLOSEOUT LIABILITIES (EA8500)
TotalCost
Qty
$000
Each
FY 04
UnitCost
$
TotalCost
Qty
$000
Each
FY 05
UnitCost
$
TotalCost
Qty
$000
Each
UnitCost
$
6179
6179
984
8881
98
9865
98
Item No. 38 Page 2 of 2
489
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
Code:
Prior Years
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
PROVISION OF INDUSTRIAL FACILITIES (EP1000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
4858.6
50.5
65.5
43.0
33.6
33.3
32.4
32.2
32.7
33.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5215.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4858.6
50.5
65.5
43.0
33.6
33.3
32.4
32.2
32.7
33.3
5215.1
4858.6
50.5
65.5
43.0
33.6
33.3
32.4
32.2
32.7
33.3
5215.1
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This budget line includes Provision of Industrial Facilities (EP1200)
EP1000
PROVISION OF INDUSTRIAL FACILITIES
Item No. 39 Page 1 of 9
490
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
INDUSTRIAL FACILITIES (EP1200)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
3806.0
50.5
65.5
43.0
33.6
33.3
32.4
32.2
32.7
33.3
4162.5
3806.0
50.5
65.5
43.0
33.6
33.3
32.4
32.2
32.7
33.3
4162.5
3806.0
50.5
65.5
43.0
33.6
33.3
32.4
32.2
32.7
33.3
4162.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Industrial Facilities (IF) budget request contains funding for correction of environmental deficiencies at existing facilities, replacement of obsolete or worn production equipment, and
correction of infrastructure.
Justification:
Funds are used for the establishment, augmentation, and improvement of production capability for items procured under the ammunition appropriations to include correction of infrastructure in the
area of sewers, electrical, and water distribution rehabilitation. Funds also correct environmental problems which, if left unfunded, would result in costly fines and penalties against the Army.
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Item No. 39 Page 2 of 9
491
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
February 2003
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
P -1 Item Nomenclature
INDUSTRIAL FACILITIES (EP1200)
Program Elements for Code B Items:
Location
Code:
Other Related Program Elements:
Project Title
Project
FY 2002
FY 2003
FY 2004
FY 2005
Production Support
Holston Army Ammunition Plant
Explosive Manufacturing Alternatives Team (XMAT) Facility
Initiative Continuation
5XX1000
11440
10600
10000
9611
Iowa , Lone Star and Milan Army
Ammunition Plant
Load, Assemble and Pack - Capital Investments/Facility Initiatives
5XX3399
25945
11086
6739
6512
Lake City Army Ammunition Plant
Restore Medium Caliber Link
5023417
650
Radford Army Ammunition Plant
Capital Investment Plan/Facility Initiatives
5XX3407
4921
5000
7740
7500
Various Army Ammunition Plants
Various Army Ammunition Plants
Various Army Ammunition Plants
Force Protection Guards
Engineering in Support of Industrial Facilities
Anti-Terrorism/Force Protection
5XX3001
5XX3046
5XX3415
7576
68
1044
3391
69
3492
117
3596
Yuma Proving Gnd/Aberdeen Test
Center
Production Support and Equipment Replacement (PSR)
0XX5060
997
999
979
978
51,597
32,120
29,019
28,314
6768
5174
286
Subtotal - Production
Environmental
Iowa, Lone Star and Milan Army
Ammunition Plants
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Load, Assmble and Pack Facilities - Environmental Upgrades
Item No. 39 Page 3 of 9
492
5XX3399
Exhibit P-40C
Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
February 2003
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
P -1 Item Nomenclature
INDUSTRIAL FACILITIES (EP1200)
Code:
Location
Other Related Program Elements:
Project Title
Project
FY 2002
FY 2003
FY 2004
FY 2005
7150
3999
4265
5000
Environmental (continued)
Radford Army Ammunition Plant
Capital Improvements - Environmental Upgrades
5XX3407
Scranton Army Ammunition Plant
Seal Waste Oil Pits, Forge Shops, and Heat Treat, Phase II
5033404
Subtotal - Environmental
Total Industrial Facilities
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Item No. 39 Page 4 of 9
493
1700
13,918
10,873
4,551
5,000
65,515
42,993
33,570
33,314
Exhibit P-40C
Budget Item Justification Sheet
1. Date:
Exhibit P-25 Industrial Facilities Cost Analysis (Dollars in Thousands)
February 2003
2. Project Title/Type
3. End Item Supported Model
Explosive Manufacturing Alternatives Team (XMAT) Facility Initiative Continuation
Research Department Explosive (RDX)/High Melt Explosive (HMX)
4. Project Number
6. Annual Capacity After (1-8-5)
5XX1000
Element of Cost
5. Annual Capacity Before (1-8-5)
FY 02
FY 03
FY 04
A. Construction Cost
B. Equipment Costs (Individual equipment cost
should be specified for all equipment costing
more that $0.5 Million)
Not Applicable
FY 05
Not Applicable
H. Facility
1. Name
Holston Army Ammunition Plant
2. Location
Kingsport, Tennessee
3. Type (GOGO, GOCO, COCO)
GOCO
I. Related Projects
1.
2.
Project
Number
1000
1000
Title
XMAT Facility Initiative
FY &
Appn
FY 06
Value
($ Mil)
9.385
XMAT Facility Initiative
FY 07
9.231
Facing
No
Start
Date
N/A
Compl
Date
N/A
No
N/A
N/A
3.
Subtotal Equipment Cost
C. Equipment Installation Cost
D. Contractor Support Cost
E. Corps of Engineers Support Cost
F. Other In-houses Support Costs
Total Facility Project Cost
G. Other Costs
1. Facility Prove-out Cost
2. Military Construction Appn.
11440
10600
10000
J. Principal Milestones
1. Concept Design Complete
2. Final Design Complete
9611
3. Initial/Final Project Award
4. Construction Complete
5. Equipment Installation Complete
6. Prove Out Begins
7. Prove Out Complete
Month & Year
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Narrative Explanation
This Fiscal Year 2004/2005 effort will provide funding for the operational costs at Holston Army Ammunition Plant. Operational costs include property management efforts such as maintenance, facilitization,
environmental, safety, security, traffic management, readiness/reactivation/replenishment planning, and support of the on-site Government staff.
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Item No. 39 Page 5 of 9
494
Exhibit P-25
Industrial Facilities Cost Analysis
1. Date:
Exhibit P-25 Industrial Facilities Cost Analysis (Dollars in Thousands)
2. Project Title/Type
Load, Assemble and Pack - Capital Investments/Facility Initiatives
4. Project Number
5XX3399
Element of Cost
A. Construction Cost
B. Equipment Costs (Individual equipment cost
should be specified for all equipment costing
more that $0.5 Million)
3. End Item Supported Model
Artillery, Tank, Mortar, and Mine Load Components
5. Annual Capacity Before (1-8-5)
FY 02
FY 03
February 2003
FY 04
6. Annual Capacity After (1-8-5)
Not Applicable
FY 05
22127
10227
1161
5704
717
42
4151
276
Not Applicable
H. Facility
1. Name
Iowa , Lone Star and Milan Army Ammunition Plant
2. Location
Various
3. Type (GOGO, GOCO, COCO)
GOCO
I. Related Projects
Project
Number
1.
Title
FY &
Appn
Value
($ Mil)
Facing
Start
Date
Compl
Date
Not Applicable
2.
3.
Subtotal Equipment Cost
C. Equipment Installation Cost
D. Contractor Support Cost
E. Corps of Engineers Support Cost
F. Other In-houses Support Costs
Total Facility Project Cost
G. Other Costs
1. Facility Prove-out Cost
2. Military Construction Appn.
717
42
4151
276
1299
8
1180
80
149
450
231
117
1334
18
578
130
25945
11086
6739
303 J. Principal Milestones
1. Concept Design Complete
2. Final Design Complete
6512
3. Initial/Final Project Award
4. Construction Complete
5. Equipment Installation Complete
6. Prove Out Begins
7. Prove Out Complete
Month & Year
N/A
Feb 04
Feb 04/Mar 04
Nov 05
Dec 05
Not Applicable
Not Applicable
Narrative Explanation
This Fiscal Year 2004/2005 project will accomplish plant rearrangement, equipment relocation, plant consolidation and capital improvements.
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Item No. 39 Page 6 of 9
495
Exhibit P-25
Industrial Facilities Cost Analysis
1. Date:
Exhibit P-25 Industrial Facilities Cost Analysis (Dollars in Thousands)
2. Project Title/Type
Capital Investment Plan/Facility Initiatives
4. Project Number
5XX3407
Element of Cost
A. Construction Cost
February 2003
3. End Item Supported Model
Propellants and Explosives (Nitroglycerin and Nitrocellulose)
5. Annual Capacity Before (1-8-5)
FY 02
FY 03
FY 04
4479
B. Equipment Costs (Individual equipment cost
should be specified for all equipment costing
more that $0.5 Million)
6. Annual Capacity After (1-8-5)
Not Applicable
FY 05
Not Applicable
H. Facility
1. Name
Radford Army Ammunition Plant
2. Location
Radford, Virginia
3. Type (GOGO, GOCO, COCO)
GOCO
I. Related Projects
Project
Number
1.
Title
FY &
Appn
Value
($ Mil)
Facing
Start
Date
Compl
Date
Not Applicable
2.
3.
Subtotal Equipment Cost
C. Equipment Installation Cost
D. Contractor Support Cost
168
E. Corps of Engineers Support Cost
F. Other In-houses Support Costs
254
20
5000
7740
4921
5000
7740
Total Facility Project Cost
G. Other Costs
1. Facility Prove-out Cost
2. Military Construction Appn.
J. Principal Milestones
1. Concept Design Complete
7500
2. Final Design Complete
7500
3. Initial/Final Project Award
4. Construction Complete
5. Equipment Installation Complete
6. Prove Out Begins
7. Prove Out Complete
Month & Year
Not Applicable
Not Applicable
Jan 04/Mar 04
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Narrative Explanation
This Fiscal Year 2004/2005 project is required to assure necessary facilities are available to meet propellant peacetime requirements at the best cost and quality, and on time delivery for all Department of Defense (DoD)
customers. This effort will result in having a capacity that meets replenishment requirements.
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Item No. 39 Page 7 of 9
496
Exhibit P-25
Industrial Facilities Cost Analysis
1. Date:
Exhibit P-25 Industrial Facilitie s Cost Analysis (Dollars in Thousands)
2. Project Title/Type
Capital Improvements - Environmental Upgrades
4. Project Number
5XX3407
Element of Cost
A. Construction Cost
3. End Item Supported Model
Propellants and Explosives (Nitroglycerin and Nitrocellulose)
5. Annual Capacity Before (1-8-5)
FY 02
6532
February 2003
FY 03
3579
FY 04
3832
B. Equipment Costs (Individual equipment cost
should be specified for all equipment costing
more that $0.5 Million)
6. Annual Capacity After (1-8-5)
N/A
FY 05
N/A
H. Facility
1. Name
Radford Army Ammunition Plant
2. Location
Radford, Virginia
3. Type (GOGO, GOCO, COCO)
GOCO
I. Related Projects
Project
Number
1.
Title
FY &
Appn
Value
($ Mil)
Facing
Start
Date
Compl
Date
2.
3.
Subtotal Equipment Cost
C. Equipment Installation Cost
D. Contractor Support Cost
201
187
174
E. Corps of Engineers Support Cost
F. Other In-houses Support Costs
392
25
215
18
221
38
7150
3999
4265
Total Facility Project Cost
G. Other Costs
1. Facility Prove-out Cost
2. Military Construction Appn.
J. Principal Milestones
1. Concept Design Complete
5000
2. Final Design Complete
5000
3. Initial/Final Project Award
4. Construction Complete
5. Equipment Installation Complete
6. Prove Out Begins
7. Prove Out Complete
Month & Year
Not Applicable
Dec 02
Mar 04/Mar 04
Nov 05
Not Applicable
Not Applicable
Not Applicable
Narrative Explanation
This Fiscal Year 2004/2005 environmental project supports efforts that are anticipated to be identified by the successful offeror of the competition. In Fiscal Year 2004, there is a must fund requirement to complete Phase
2 of the Acid Wastewater Treatment Facility. This phase will replace the C-line Wastewater Treatment Plant and upgrade the A-B Line Acid Wastewater Sludge Handling System in order to meet all pertinent
enviornmental regulations. Fiscal Year 2005 resources are identified to satisfy potential Environmental Protection Agency (EPA) requirements and maintain environmental compliance.
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Item No. 39 Page 8 of 9
497
Exhibit P-25
Industrial Facilities Cost Analysis
1. Date:
Exhibit P-25 Industrial Facilities Cost Analysis (Dollars in Thousands)
2. Project Title/Type
Anti-Terrorism/Force Protection
4. Project Number
5XX3415
Element of Cost
3. End Item Supported Model
5. Annual Capacity Before (1-8-5)
FY 02
FY 03
FY 04
6. Annual Capacity After (1-8-5)
N/A
FY 05
A. Construction Cost
B. Equipment Costs (Individual equipment cost
should be specified for all equipment costing
more that $0.5 Million)
February 2003
2500
2567
N/A
H. Facility
1. Name
Various Army Ammunition Plants
2. Location
Multiple
3. Type (GOGO, GOCO, COCO)
GOCO, GOGO
2643
I. Related Projects
Project
Number
3415
1.
2.
3415
Title
Anti-Terrorism Force
Protection
Anti-Terrorism Force
Protection
FY &
Appn
FY 06
Value
($ Mil)
3.704
FY 07
3.817
Facing
No
Start
Date
N/A
Compl
Date
N/A
No
N/A
N/A
3.
Subtotal Equipment Cost
C. Equipment Installation Cost
2500
2567
2643
891
925
953
D. Contractor Support Cost
E. Corps of Engineers Support Cost
F. Other In-houses Support Costs
Total Facility Project Cost
G. Other Costs
1. Facility Prove-out Cost
2. Military Construction Appn.
3391
3492
J. Principal Milestones
1. Concept Design Complete
2. Final Design Complete
3596
3. Initial/Final Project Award
4. Construction Complete
5. Equipment Installation Complete
6. Prove Out Begins
7. Prove Out Complete
Month & Year
Not Applicable
Not Applicable
Jun 04/Jun 04
Not Applicable
Dec 04
Not Applicable
Not Applicable
Narrative Explanation
This Fiscal Year 2004/2005 effort will provide for upgrade to physical security equipment, systems, and related safety at active and inactive government installations.
EP1000 (EP1200)
INDUSTRIAL FACILITIES
Item No. 39 Page 9 of 9
498
Exhibit P-25
Industrial Facilities Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
Code:
Prior Years
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
LAYAWAY OF INDUSTRIAL FACILITIES (EP2000)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
586.9
6.6
13.6
6.9
13.0
9.5
16.1
16.4
16.8
17.3
703.1
586.9
6.6
13.6
6.9
13.0
9.5
16.1
16.4
16.8
17.3
703.1
586.9
6.6
13.6
6.9
13.0
9.5
16.1
16.4
16.8
17.3
703.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This line provides for the preserving, storing, and disposing of industrial facilities and equipment that are no longer required to support current production or replenishment. FY 2004/2005 funding
is required for:
FY 2004
Excess Plants
Layaway
Disposal/Decontamination
Modified Caretaker
TOTAL
$ 3.218
$ 4.737
$ 3.054
$ 2.011
$13.020
FY 2005
0
$5.623
$3.909
0
$9.532
Justification:
Funds will be used for transitioning facilities from production to long-term storage that are required for future production or replenishment; disposal of excess government-owned facilities when
proceeds from sale do not cover the cost; environmental site assessments; and placing inactive facilities without a replenishment assignment into modified caretaker status for land management,
disposal, and liability avoidance efforts.
EP2000
LAYAWAY OF INDUSTRIAL FACILITIES
Item No. 40 Page 1 of 5
499
Exhibit P-40
Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
February 2003
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
P -1 Item Nomenclature
LAYAWAY OF INDUSTRIAL FACILITIES (EP2000)
Code:
Location
Other Related Program Elements:
Project Title
Project
FY 04
FY 05
Active and Semi-Active GovernmentOwned Facilities
Retain (RT) - Layaway (Lwy) and Downsize
(DS)Minor Efforts less than $75K
8000
0.575
0.550
Active Government-Owned
Facilities
Layaway and Disposal Efforts at Active Ammunition
Plants (Efforts over $75K)
8426
3.214
4.684
Active Government-Owned Facilities
Site characterizations at Active Plants
8300
3.000
3.000
Lone Star Army Ammunition Plant
(AAP), Texarkana, TX
Milan AAP, Milan, TN
Transition Excess Equipment/Areas to Modified
Caretaker
8101
2.011
0.000
Semi-Active Government-Owned
Facilities
Layaway and Disposal Efforts at Semi-Active
Ammunition Plants (Efforts over $75K)
8427
1.002
1.298
Various Excess Facilities
Decontaminate and Dispose of Excess Facilities
8433
3.218
0.000
13.020
9.532
Total
EP2000
LAYAWAY OF INDUSTRIAL FACILITIES
Item No. 40 Page 2 of 5
500
Exhibit P-40C
Budget Item Justification Sheet
Date:
Exhibit P-17 Layaway and/or Distribution
February 2003
Appropriation / Budget / Serial No.
P -1 Item Nomenclature
Procurement of Ammunition, Army / 2 / Ammunition production base support
Project:
8000
FY 2002
Funding:
FY 2003
.202
LAYAWAY OF INDUSTRIAL FACILITIES
FY 2004
.699
FY 2005
.575
FY 2006
.550
FY 2007
.500
FY 2008
FY 2009
.500
.500
.500
Title: Retain (RT) - Layaway (Lwy) and Downsize (DS)Minor Efforts less than $75K
Description: This Fiscal Year 2004 project will decontaminate, clean and preserve equipment and facilities. This consists of small efforts involving individual pieces of production equipment.
Manufacturer (Name and Location)
Production Lines being laid away (Include Location)
Active and Semi-Active Government-Owned Facilities
Layaway Cost:
Project:
.575
8101
FY 2002
Not Applicable
Other Costs:
FY 2003
Production Ends
Various
.000
FY 2004
Fundin g:
FY 2005
Annual Maintenance Cost:
FY 2006
FY 2007
FY 2008
.000
FY 2009
2.011
Title: Transition Excess Equipment/Areas to Modified Caretaker
Description: This Fiscal Year 2004 project at Lone Star Army Ammunition Plant (AAP) will transition the electric primer assembly in Area R into modified caretaker. Work to be performed includes asbestos removal,
equipment liquidation, and shutdown of utilities. It will also transition Area C and other vacated areas into modified caretaker status. Actions include screening and redistribution/disposal of equipment, severance of
utilities, and weather tightening. At Milan AAP, this effort will transition the excess mortar capacity into modified caretaker status. This will include decontamination, removal, and disposal of excess load, assemble, and
pack (LAP) equipment located on C-Line.
Manufacturer (Name and Location)
Lone Star Army Ammunition Plant (AAP), Texarkana, TX
Milan AAP, Milan, TN
Layaway Cost:
2.011
EP2000
LAYAWAY OF INDUSTRIAL FACILITIES
Production Lines being laid away (Include Location)
Lone Star AAP: Area R, Area C
Milan AAP: Line C
Other Costs:
Not Applicable
.000
Item No. 40 Page 3 of 5
501
Production Ends
Annual Maintenance Cost:
.000
Exhibit P-17
Layaway and/or Distribution
Date:
Exhibit P-17 Layaway and/or Distribution
February 2003
Appropriation / Budget / Serial No.
P -1 Item Nomenclature
Procurement of Ammunition, Army / 2 / Ammunition production base support
Project:
8300
FY 2002
FY 2003
LAYAWAY OF INDUSTRIAL FACILITIES
FY 2004
Funding:
FY 2005
3.000
FY 2006
3.000
FY 2007
FY 2008
FY 2009
3.000
Title: Site characterizations at Active Plants
Description: This Fiscal 2004 effort will perform site characterizations in support of environmental baselines and/or Department of Defense (DoD) Explosive Safety Board requirements. Site characterizations should be
completed within 3 years. Applicable installations will be determined based upon prioritization and privatization conclusions.
Manufacturer (Name and Location)
Production Lines being laid away (Include Location)
Active Government-Owned Facilities
Layaway Cost:
Project:
3.000
8426
FY 2002
Production Ends
Not Applicable
Not Applicable
Other Costs:
FY 2003
.000
FY 2004
Funding:
FY 2005
3.214
Annual Maintenance Cost:
FY 2006
4.684
FY 2007
4.380
FY 2008
5.655
.000
FY 2009
5.565
5.621
Title: Layaway and Disposal Efforts at Active Ammunition Plants (Efforts over $75K)
Description: This Fiscal Year 2004 effort provides for layaway and disposal efforts at the following active installations: At Kansas Army Ammunition Plant (AAP), this effort will provide for an appraisal of the property
in preparation for sale of the facility. At McAlester AAP, this project will decontaminate, clean, paint, preserve, and layaway buildings and equipment required to load, assemble, and pack (LAP) the 16"/50 shells. At
Pine Bluff Arsenal, the effort will decontaminate, rehabilitate, preserve, and layaway Building 33-100 (Change House for Production Area 33), which is required to support replenishment production of assigned items to
include: M90, 105mm Smoke and Illum Cartridges, 155mm White Phosphorus (WP) rounds, various grenades, and smoke pots. It will also disassemble and decontaminate multiple lines for disposal. Some equipment
lines will be preserved and laidaway. Lines/equipment affected include: Building 33-520 and 33-325 (Line 1, WP); Chlorobenzalmalonitrate (CS) Caustic Tank Number 31-435; Building 33-520 and 33-325 (Mixing,
Granulating, and Drying (MIGRAD) Facility); and Building 53-990 (mixing kettles). At Radford AAP, this project will include phase 1 of a 4-phase effort to decontaminate to Level 5X and dispose of excess production
equipment. It will also perform extensive decontamination of explosively contaminated equipment and facilities, rehabilitate various buildings for weather tightness, and clean/preserve unique and critical production
equipment. Approximately 10 facilities will be laidaway which produce Nitroglycerine (NG) and DiEthylene Glycol DiNitrate (DEGDN) for 120mm tank ammunition.
Manufacturer (Name and Location)
Active Government-Owned
Facilities
Layaway Cost:
Production Lines being laid away (Include Location)
Various
3.214
EP2000
LAYAWAY OF INDUSTRIAL FACILITIES
Production Ends
Not Applicable
Other Costs:
.000
Item No. 40 Page 4 of 5
502
Annual Maintenance Cost:
.000
Exhibit P-17
Layaway and/or Distribution
Date:
Exhibit P-17 Layaway and/or Distribution
February 2003
Appropriation / Budget / Serial No.
P -1 Item Nomenclature
Procurement of Ammunition, Army / 2 / Ammunition production base support
Project:
8427
FY 2002
FY 2003
LAYAWAY OF INDUSTRIAL FACILITIES
FY 2004
Funding:
FY 2005
1.002
FY 2006
1.298
FY 2007
1.093
FY 2008
2.838
FY 2009
3.109
3.260
Title: Layaway and Disposal Efforts at Semi-Active Ammunition Plants (Efforts over $75K)
Description: This Fiscal Year 2004 effort provides for layaway and disposal efforts at Louisiana Army Ammunition Plant (AAP) to include in -place abatement of potentially friable asbestos in Areas A and M. This is the
first phase of a 3-phase effort. The buildings in these areas are vacant and could be leased upon completion of this effort. Project will also provide for the remediation of groundwater intrusion to the Building Y-2600
forge pits. These pits below the main building collect forging wastewater. The wastewater is held in the pits prior to being pumped out for off-plant disposal. Over the last several years, subsurface water has begun to
infiltrate into the pits, threatening to overflow and introduce wastewater into storm water runoff.
Manufacturer (Name and Location)
Production Lines being laid away (Include Location)
Semi-Active Government-Owned Facilities
Layaway Cost:
Project:
1.002
8433
FY 2002
Production Ends
Not Applicable.
Not Applicable
Other Costs:
FY 2003
.000
FY 2004
Funding:
FY 2005
Annual Maintenance Cost:
FY 2006
3.218
FY 2007
7.077
FY 2008
7.411
.000
FY 2009
7.652
7.915
Title: Decontaminate and Dispose of Excess Facilities
Description: This Fiscal Year 2004 project is intended for downsizing efforts at excess facilities and is identified through the Base Realignment and Closure Management Decision Package (BRAC MDEP). Efforts include
but are not limited to explosive decontamination, removal of friable asbestos, and removal of residual safety concerns.
Manufacturer (Name and Location)
Various Excess Facilities
Layaway Cost:
Production Lines being laid away (Include Location)
Not Applicable
3.218
EP2000
LAYAWAY OF INDUSTRIAL FACILITIES
Other Costs:
Not Applicable
.000
Item No. 40 Page 5 of 5
503
Production Ends
Annual Maintenance Cost:
.000
Exhibit P-17
Layaway and/or Distribution
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
MAINTENANCE OF INACTIVE FACILITIES (EP1500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
422.5
17.8
14.1
8.9
9.7
9.6
8.4
8.2
8.4
8.6
516.1
422.5
17.8
14.1
8.9
9.7
9.6
8.4
8.2
8.4
8.6
516.1
422.5
17.8
14.1
8.9
9.7
9.6
8.4
8.2
8.4
8.6
516.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
This line provides for the maintenance of laidaway portions of active plants and care and maintenance of laidaway plants. Detailed budget estimates, by location, are provided on the Program Cost
Breakdown (P-5). The following is a summary of funds required:
(1) Inactive Production Lines/Areas at Active/Semi-Active Plants
(FY 04 - $4.6M) (FY 05 - $4.6M)
(2) Inactive Production Lines/Areas at Excess Plants
(FY 04 - $5.1M) (FY 05 - $5.0M)
Justification:
Funds are used for the maintenance of laidaway ammunition industrial facilities to include utilities, buildings, nonseverable equipment, plant equipment, special tooling, and special test equipment
being retained as part of approved plant equipment packages (PEPs) which are required to support future production or replenishment requirements. Also, included is a fair share of the recurring
overhead costs such as grounds maintenance, fire protection, plant security, and administrative support.
EP1500
MAINTENANCE OF INACTIVE FACILITIES
Item No. 41 Page 1 of 2
504
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
INACTIVE LINES AT ACTIVE PLANTS
Crane Army Ammunition Activity
Holston Army Ammunition Plant (AAP)
Iowa AAP
Kansas AAP
Lone Star AAP
McAlester AAP
Milan AAP
Pine Bluff Arsenal
Radford AAP
Riverbank AAP
Scranton AAP
Hawthorne Army Depot
SUBTOTAL
INACTIVE LINES AT SEMI-ACTIVE PLANTS
Louisiana AAP
Mississippi AAP
SUBTOTAL
EXCESS PLANTS
Badger AAP
Cornhusker AAP
Indiana AAP
Joliet AAP
Longhorn AAP
Ravenna AAP
Sunflower AAP
Twin Cities
Volunteer AAP
Force Protection
SUBTOTAL
Total
EP1500
MAINTENANCE OF INACTIVE FACILITIES
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 2 /
Ammunition production base support
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
MAINTENANCE OF INACTIVE FACILITIES (EP1500)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
80
61
350
500
148
350
350
160
350
350
225
343
150
534
950
900
150
343
150
534
1000
850
150
343
150
534
1000
850
654
728
687
6829
4667
4603
4574
377
3
489
380
489
1171
925
925
925
153
195
400
226
1261
593
2156
760
170
400
58
600
220
1415
170
300
125
900
220
1215
1206
170
300
125
900
220
1215
1168
6915
3788
5061
5023
14124
8944
9664
9597
502
631
250
450
170
750
950
2153
241
652
Item No. 41 Page 2 of 2
505
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
CONVENTIONAL MUNITIONS DEMILITARIZATION (EP1800)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
726.4
75.8
57.7
54.2
77.6
95.4
102.9
115.0
121.8
132.1
1558.8
726.4
75.8
57.7
54.2
77.6
95.4
102.9
115.0
121.8
132.1
1558.8
726.4
75.8
57.7
54.2
77.6
95.4
102.9
115.0
121.8
132.1
1558.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The conventional munition demilitarization program funds the demilitarization and resource recovery and reutilization of conventional ammunition and demilitarizes Army missile and missile
components that are unserviceable, obsolete or excess to Army requirements. This program funds the movement of munitions for demilitarization and technical support for demilitarization projects
at various installations, and the commercial contracts for resource recovery/demilitarization of excess, obsolete and unserviceable munitions. The program also funds demilitarization of those
munition assets that have become unsafe for continued storage.
Justification:
As of 30 September 2002, the conventional ammunition demilitarization account contained over 415,975 short tons of ammunition. In Fiscal Year 2002, demilitarization accomplishments totaled
51,311 short tons, and 52,950 short tons generated into the demilitarization account. Estimates for Fiscal Year 2003 accomplishments are approximately 32,000 short tons, with 42,000 short tons
estimated to generate into the account. Accomplishments over the next five years should average 40,000 short tons annually, with generations averaging 35,000 short tons a year. At this rate, the
demilitarization account remains stable.
The missile and missile component demilitarization stockpile is increasing due to inventory aging, Army Modernization, and serviceability issues caused by increased deployments. Fiscal Year
2004/2005 funding will be used for Open Burn/Open Detonation execution; Resource, Recovery and Recyle (R3) demilitarization for the Tube-Launched, Optically-Tracked, Wire-Guided (TOW)
missiles and TOW missile energetics; and production engineering, fabrication, installation, testing of production tooling and renovation/repair of demilitarization facilities. It will further fund
optimization of R3 processes to include marketability analyses to improve reuse and recertification of R3 materials for military reuse and commercial applications.
The demilitarization program supports readiness as a source of supply for components required in new production. Critical explosives, such as Trinitrotoluene (TNT) and tritonal, and components
such as depleted uranium penetrators and supplementary charges are removed during demilitarization, and reutilized in new production. Additionally, the continuing requirement to store munitions
requiring demilitarization has a direct negative impact on the Army's ability to effectively support force projection. Demilitarization stocks simply get in the way of mobility operations, outloading
is inefficient and time is lost. There is also an increasing security consideration as ammunition stocks are stored outside where they are vulnerable to breaches in security. With environmental
regulations becoming increasingly stringent, the philosophy of indefinitely storing obsolete items will result in ever increasing demilitarization liability in the future.
EP1800
CONVENTIONAL MUNITIONS DEMILITARIZATION
Item No. 42 Page 1 of 2
506
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 2 /
Ammunition production base support
AMMO
Cost Elements
CD
HC MUNITIONS/BULK HC
WP/PWP
RIOT CONTROL
SMOKES,HC,COLORS,FS
DEP URANIUM/TUNGSTEN CARBIDE
INCENDIARY/THERMITE
PYROTECHNICS/ILLUMINATION/NON FRAG
HE COMPONENTS/DEVICES
HE BOMBS
HE CARTRIDGES
HE EXPLOSIVE D
BULK HIGH EXPLOSIVES
HE GRENADES
HE DEPTH CHARGES
HE ICM/CBU AND SUBMUNITIONS WTV
HE MISSILES
HE PROJECTILES AND WARHEADS
HE ROCKETS
TORPEDOES
DEMOLITION MATERIAL
HE LAND MINES
INERT
LARGE ROCKET MOTORS
BULK PROP
PROPELLANT CHARGES AND INCREMENT
PROPELLANT MUNITIONS/COMPONENTS
SMALL ARMS AMMO THRU 20MM
INCINERABLE MUNITIONS
FUZES
MULTIPLE FAMILY
NO FAMILY
OCONUS DEMIL
CH
CP
CR
CS
DU
FI
FP
HA
HB
HC
HD
HE
HG
HH
HI
HM
HP
HR
HT
HX
HZ
I
LR
PB
PC
PD
SA
SC
SF
MU
N
OC
FY 02
ID
Total
EP1800
CONVENTIONAL MUNITIONS DEMILITARIZATION
Weapon System Type:
Date:
February 2003
CONVENTIONAL MUNITIONS DEMILITARIZATION (EP1800)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Tons
$000
$000
Tons
$000
$000
Tons
$000
$000
Tons
$000
4
229
0
1956
150
2562
1090
5061
997
313
484
616
3478
2
0
5
2
1
1651
4945
940
5994
2
1
3605
792
3170
372
1
2
6062
2000
3
7339
2250
3
1110
800
1
2741
1000
3
4425
1500
3
1300
1100
1
2110
1400
2
3244
2000
2
1750
950
2
3399
7654
2494
4781
1
2
3658
9477
2494
5500
1
2
8691
8000
1
1500
5000
3
1
3
1
3712
1
5389
1
4171
6899
12604
3558
1500
5000
3482
3876
6410
5800
5939
3000
1
250
220
1
2100
2019
1
3414
3793
1
4843
5000
1
475
4831
4800
924
3488
5500
1
1
1349
5000
3000
400
915
1028
2000
1
1
1
1
1
1
4
2445
7377
1153
1598
1987
1499
9476
2000
5000
1000
1000
1650
1028
2000
1
1
1
2
1
1
5
3000
3
9619
5000
2
1
1581
12022
1489
9638
1
1
1205
1511
241
11992
662
1102
2
1
1100
11
1600
18806
2410
3500
5
1532
6855
3213
594
1024
1393
7876
7322
1300
6
5000
2000
3
7700
57691
54195
Item No. 42 Page 2 of 2
507
77592
95372
Exhibit P-5
Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
Procurement of Ammunition, Army /2/Ammunition production base support
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
FY 2002
FY 2003
February 2003
P-1 Item Nomenclature
ARMS INITIATIVE (EP2500)
Other Related Program Elements:
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
To Complete
Total Prog
Proc Qty
Gross Cost
253.9
20.1
21.7
11.5
4.7
4.7
3.5
3.5
3.6
3.6
330.8
253.9
20.1
21.7
11.5
4.7
4.7
3.5
3.5
3.6
3.6
330.8
253.9
20.1
21.7
11.5
4.7
4.7
3.5
3.5
3.6
3.6
330.8
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
Description:
The Armament Retooling and Manufacturing Support (ARMS) Initiative reuses idle capacity at active and reserve Government-owned, contractor-operated (GOCO) ammuntion facilities through
commercialization. Congress enacted this program in the Fiscal Year (FY) 1993 Defense Authorization Act, Public Law (PL) 102-484 which was codified in October 2001 PL 106-398. This
legislation provided additional tools/authority to fulfill its commercialization strategy. ARMS uses financial incentives, such as facility strategic reuse plans; marketing plans; building
modification; equipment relocation, alteration, or consolidation; environmental baseline studies; and loan guarantees. ARMS objectives include reducing facility operting/ownership costs,
decreasing product cost, lowering facility maintenance, providing opportunities for small business, retaining critical skills, and sustaining economic development.
Justification:
FY04/FY05 procures financial incentives and loan guarantees to attract revenue-producing tenants to locate on the Army ammunition plants. Revenues collected at six locations, coupled with
corresponding overhead reductions, have paid these plants total annual operating costs. This program is currently responsible for 2,300 private industry jobs at the ammunition plants, resulting in a
$390 million economic impact to the local communities. Commercial companies have invested $160 million in improvements and upgrades to the plants since the program inception. The ARMS
initiatives allow the Army to manage the ammunition infrastructure as a commercial business; this management concept has allowed the Army to apply overhead costs across multiple commercial
contracts to reduce operating costs.
EP2500
ARMS INITIATIVE
Item No. 43 Page 1 of 2
508
Exhibit P-40
Budget Item Justification Sheet
Exhibit P-5, Weapon
AMMO Cost Analysis
AMMO
Cost Elements
Financial Incentives
Environmental Baselines
Loan Guarantees
Administrative Support
Appropriation/Budget Activity/Serial No.
P -1 Line Item Nomenclature:
Procurement of Ammunition, Army / 2 /
Ammunition production base support
FY 02
ID
CD
Weapon System Type:
Date:
February 2003
ARMS INITIATIVE (EP2500)
FY 03
FY 04
FY 05
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
$000
Each
$000
19624
9411
3283
3363
870
1200
870
1200
172
1200
180
1200
TOTAL
21694
11481
4655
4743
Total
21694
11481
4655
4743
EP2500
ARMS INITIATIVE
Item No. 43 Page 2 of 2
509
Exhibit P-5
Weapon System Cost Analysis