DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2010
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
MAY 2009
PROCUREMENT OF AMMUNITION,
NAVY AND MARINE CORPS
BUDGET ACTIVITY 2
PAGE INTENTIONALLY BLANK
Department of Defense Appropriations Act, 2010
Procurement of Ammunition, Navy and Marine Corps
For construction, procurement, production, and modification of ammunition, and
accessories therefor; specialized equipment and training devices; expansion of public
and private plants, including ammunition facilities, authorized by section 2854 of title
10, United States Code, and the land necessary therefore, for the foregoing purposes,
and such lands and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve plant and
Government and contractor-owned equipment layaway; and other expenses
necessary for the foregoing purposes, $1,551,455,000, to remain available for
obligation until September 30, 2012.
PAGE INTENTIONALLY BLANK
UNCLASSIFIED
Department of the Navy
FY 2010/2011 President's Budget
Exhibit P-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request
Summary
(Dollars in Thousands)
05 MAY 2009
APPROPRIATION: Procurement of Ammo, Navy & MC
Budget Activity
--------------02. Proc Ammo, MC
TOTAL Procurement of Ammo, Navy & MC
FY 2008
Base&OCO
Actuals
-------------
FY 2009
Base&OCO
SupReq 4/9/09
-------------
FY 2010
Base
-------------
FY 2010
OCO
-------------
FY 2010
Total
-------------
1,086,988
867,984
391,762
494,211
885,973
1,086,988
867,984
391,762
494,211
885,973
Exhibit P-1Q: FY 2010 Base and Overseas Contingency Operations (OCO) Request, as of May 5, 2009 at 14:36:11
PAGE N-2
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2010/2011 President's Budget
Exhibit P-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Thousands)
APPROPRIATION: 1508N Procurement of Ammo, Navy & MC
LINE
NO
----
ITEM NOMENCLATURE
-----------------
BUDGET ACTIVITY 02:
-------------------
DATE: 05 MAY 2009
IDENT
CODE
-----
FY 2008
Base&OCO
Actuals
Quantity
Cost
-----------
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
-----------
FY 2010
Base
Quantity
Cost
-----------
FY 2010
OCO
Quantity
Cost
-----------
FY 2010
Total
Quantity
Cost
-----------
S
E
C
-
210,858
143,018
87,781
16,930
104,711
U
Proc Ammo, MC
MARINE CORPS AMMUNITION
15 SMALL ARMS AMMUNITION
16 LINEAR CHARGES, ALL TYPES
A
13,746
30,444
23,582
5,881
29,463
U
17 40 MM, ALL TYPES
A
98,660
85,384
57,291
104,824
162,115
U
18 60MM, ALL TYPES
A
122,695
64,911
22,037
43,623
65,660
U
19 81MM, ALL TYPES
A
167,621
96,992
54,869
103,647
158,516
U
20 120MM, ALL TYPES
A
147,942
121,552
29,579
62,265
91,844
U
21 CTG 25MM, ALL TYPES
A
12,539
2,293
2,259
563
2,822
U
22 GRENADES, ALL TYPES
A
56,754
56,584
10,694
6,074
16,768
U
23 ROCKETS, ALL TYPES
A
47,748
31,390
13,948
8,117
22,065
U
24 ARTILLERY, ALL TYPES
A
156,541
180,619
57,948
81,975
139,923
U
25 EXPEDITIONARY FIGHTING VEHICLE
A
4
26 DEMOLITION MUNITIONS, ALL TYPES
A
15,543
32,451
14,886
9,241
24,127
U
27 FUZE, ALL TYPES
A
5,913
7,927
575
51,071
51,646
U
28 NON LETHALS
B
13,164
4,310
3,034
3,034
U
29 AMMO MODERNIZATION
A
16,922
5,627
8,886
8,886
U
30 ITEMS LESS THAN $5 MILLION
A
338
---------1,086,988
---------1,086,988
4,482
---------867,984
---------867,984
4,393
---------391,762
---------391,762
4,393
---------885,973
---------885,973
U
TOTAL Proc Ammo, MC
TOTAL Procurement of Ammo, Navy & MC
U
---------494,211
---------494,211
Exhibit P-1Q: FY 2010 Base and Overseas Contingency Operations (OCO) Request, as of May 5, 2009 at 14:36:11
PAGE N-3
UNCLASSIFIED
Date:
Exhibit P-40, Budget Item Justification
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Program Element for Code B Items:
ID
Code
FY08
Other Related Program Elements
FY09
FY10
FY10 OCO
FY10 TOTAL
Proc Qty
Gross Cost
A
210.858
143.018
87.781
16.930
104.711
Description:
This funding (DODIC A001) supports the procurement of components used in building small arms cartridges in support of the Marine Corps Rifle
Team, Quantico, Virginia.
The Cartridge, Ball M855 10/Clip (DODIC A059) is the primary ball ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic
Weapon (SAW) with a magazine.
The Cartridge, 5.56mm Ball M855 Linked (DODIC A062) is used in the M249 Squad Automatic Weapon (SAW) Machine Gun and is intended for training
during dry conditions where tracer ammunition is restricted from use.
The Cartridge, Tracer M856 single round (DODIC A063) is the primary tracer ammunition for the M16A2 Rifle and can be used in the M249 Squad
Automatic Weapon (SAW) with a magazine.
The Cartridge, 5.56mm 4 Ball M855/1 Tracer M856 Linked (DODIC A064) is the standard ammunition used for combat and training in the M249 Squad
Automatic Weapon (SAW) Machine Gun. The M856 Tracer cartridge is intended to permit visible observation of the bullet’s in-flight path or
trajectory to the point of impact.
The Cartridge, 5.56mm Blank M200 Linked (DODIC A075) is used in the M249 Squad Automatic Weapon (SAW) Machine Gun. It is designed to
simulate firing during training exercises. The cartridge is identified by a rosette crimp closure of the cartridge mouth.
The Cartridge, 5.56mm Blank M200 Single Round (DODIC A080) is used in the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon
(SAW) Machine Gun with a magazine. It is designed to simulate firing during training exercises.
Cartridge, 7.62 MM (DODIC A102) ball ammunition is designed for use with the AK47 rifle to provide simulated enemy actions during training
evolutions.
The Cartridge, 7.62 MM blank (DODIC A103) is designed for training exercises to simulate live fire with the AK47 assault rifle.
The Cartridge, 7.62mm Blank M82 Linked (DODIC A111) is used with blank firing attachments to simulate firing during training exercises with
the M240 Machine Guns.
The Cartridge, 7.62mm 4 Ball M80/1 Tracer M62 Linked (DODIC A131) is mainly used in the M240 Machine Guns against personnel and unarmored
targets. The M62 Tracer round is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact.
BLIN:
Exhibit P-40
Budget Item Justification
100000
P1 Line Item No. 15
(Page 1 of 18)
Date:
Exhibit P-40, Budget Item Justification
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
ID
Code
Other Related Program Elements
FY08
FY09
FY10
210.858
143.018
87.781
FY10 OCO
FY10 TOTAL
Proc Qty
Gross Cost
Description:
A
16.930
104.711
The Cartridge, 7.62mm Ball M80 Linked (DODIC A143) is used mainly in the M240 machine guns against personnel and unarmored targets.
DODIC A143 is used to augment DODIC A131 as dictated by local fire conditions.
The
The Cartridge, 7.62mm Tracer M62 Linked (DODIC A146) is used mainly in the M240 Machine Gun against personnel and unarmored targets. The M62
Tracer cartridge is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact, target
designation, or range estimation.
The Cartridge, 7.62mm 4 M80 Ball/1 M62 Tracer Linked (DODIC A151) is mainly used in the M240 Machine Gun for training when overhead fire is
required. The M62 Tracer round is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of
impact.
The Cartridge, 9mm Jacketed Hollow Point JHP (DODIC A260) ammunition is a 9mm cartridge that produces a subsonic velocity and may be used in
M9 Pistols and MP5N Submachine Guns.
The Cartridge, 9mm Training-Practice Tracer (TP-T) M939 for Anti-Tank-4 (AT-4) (DODIC A358) is intended for use in the M287 Target Practice
Launcher for training on the M136 (AT-4) Anti-Tank weapon. This cartridge is the only authorized ammunition for use in the M287 Target
Practice Launder. Tje projectile of the 9mm M939 has a tracer element which allows the user to visually observe the flight of the projectile
to the point of impact.
The Cartridge, 9mm Ball M882 (DODIC A363) is intended for use against enemy personnel and for security purposes.
in the M9 Service Pistol and the MP5N Submachine Gun.
This cartridge may be used
The Cartridge, Caliber .380 Ball (DODIC A415) is used by the Commandant of the Marine Corps Security Detail.
The Cartridge, Caliber .45 Ball M1911 (DODIC A475) is intended for use against personnel and used in the M1911/A1 Automatic
M1A1, and M3 Submachine Guns.
The Cartridge, .45 Caliber Wadcutter (DODIC A482) is intended for use in the M1911A1 .45 Caliber Pistol.
that acts as a hole punch to cut a clean hole in the target.
Pistols, M1,
The bullet has a sharp shoulder
The Cartridge, Caliber .45 Ball M1911 Match (DODIC A483) is intended for use in competitive match programs and target practice used in the
M1911/A1 Automatic Pistols. The word MATCH or NM (National Match) stamped on the case head identifies this cartridge.
BLIN:
Exhibit P-40
Budget Item Justification
100000
P1 Line Item No. 15
(Page 2 of 18)
Date:
Exhibit P-40, Budget Item Justification
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Program Element for Code B Items:
ID
Code
Other Related Program Elements
FY08
FY09
FY10
210.858
143.018
87.781
FY10 OCO
FY10 TOTAL
Proc Qty
Gross Cost
Description:
A
16.930
104.711
The Cartridge, Caliber .50 M33 Linked (DODIC A555) is used in M2 .50 Caliber Machine Guns to augment DODIC A576 as dictated by local fire
conditions.
The Cartridge, Caliber .50 4 API M8/1 API-T M20 Linked (DODIC A576) is used in M2 .50 caliber Machine Guns against armored targets.
impact with the target, the incendiary mixture bursts into flames and ignites the flammable material.
The Cartridge, Caliber .50 Blank M1A1 Linked (DODIC A598) is used to simulate firing in training exercises using the M2 Machine Guns.
M1A1 Cartridge is identified by the absence of a bullet.
Upon
The
The Cartridge, Caliber .50 API MK211 Mod 0 Single Round (DODIC A606) is used in the M82A3 Special Application Scoped Rifle (SASR) sniper
rifle against armored targets. This cartridge is an improved version of the M8-API that provides penetration, fragmentation, and fire
starting capabilities upon impact.
The Cartridge, 7.62mm Long Range M118 LR (DODIC AA11) is intended for long-range sniper and match firing and is used in the M86 Sniper and
the M14 Rifles. This cartridge is used in training and for missions demanding accurate single fire that typically involves sniper and
marksmanship applications.
The Cartridge, 9mm Red Marking (DODIC AA12) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special
Effects Small Arms Marking System (SESAMS) Adapter Kits. Weapons fitted with the training adapters will operate semi or full automatic
simulating live fire. the intended use for this cartidge is to provide enhanced training by allowing force-on-force verus firing at
silhoutte o impact. When the projectile impact a target, the plastic projectile sheath bearks and detergent marks the target indicating
hit.
a
The Cartridge, 9mm Blue Marking (DODIC AA21) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special
Effects Small Arms Marking System (SESAMS) Adapter Kits.
The Cartridge, Caliber .50 1 Sabot Light Armor Penetrator (SLAP) Linked (DODIC AA38) is used in M2 .50 Caliber Machine Guns against armored
targets.
The Cartridge, 5.56mm special match, MK 262, (DODIC AA53) Non-MOLY coated (Tactical) round provides added lethality to the M4 weapon.
.77 grain cartridge enhances special operations capabilities.
BLIN:
This
Exhibit P-40
Budget Item Justification
100000
P1 Line Item No. 15
(Page 3 of 18)
Date:
Exhibit P-40, Budget Item Justification
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Program Element for Code B Items:
ID
Code
Other Related Program Elements
FY08
FY09
210.858
143.018
FY10
FY10 OCO
FY10 TOTAL
Proc Qty
Gross Cost
Description:
A
87.781
16.930
104.711
The Cartridge, 12 Gauge Door Breaching MK246 Mod 0 (DODIC AA54) is procured from commercial manufacturers for use with the M500, M590, and M870
12-gauge, auto loading, and pump action shotguns. The 12-gauge door-breaching cartridge is intended to destroy locks and fixtures on doors and
automobiles with little or no collateral damage to the interior. The cartridge case material is plastic and the cartridge design type is a
powdered lead filler contained in a plastic cup.
Cartridge 5.56 Special Match Molydenum Coated (DODIC: AA67).
This cartridge is in support of the Marine Corps Competition in Arms Program.
The Cartridge, 5.56mm FX Blue Marking Linked (AA91) is used in the M249 Squad Automatic Weapon, simulating automatic weapon live fire.
round impacts a target, the plastic projectile sheath breaks and marks the target, indicating a hit.
The Cartridge, 5.56mm FX Red Marking Linked (AA92) is used in the M249 Squad Automatic Weapon, simulating automatic weapon live fire.
round impacts a target, the plastic projectile sheath breaks and marks the target, indicating a hit.
The Cartridge, 5.56mm FX Blue Single round (AB05) is used in the M16 series weapons, simulating semi-automatic weapon live fire.
impacts a target, the plastic projectile sheath breaks and marks the target, indicating a hit.
The Cartridge, 5.56mm FX Red Single round (AB06) is used in the M16 series weapons, simulating semi-automatic weapon live fire.
impacts a target, the plastic projectile sheath breaks and marks the target, indicating a hit.
When the
When the
When the round
When the round
The foreign ammunition (DODIC APKM) is to support the requirements for Marines to conduct familiarization training with the AK series weapons
(Soviet 7.62mm x 51mm assault rifles), RPD light machineguns (Soviet 7.62mm x 39 mm machineguns/squad automatic weapons), and PKM medium
machineguns (Soviet designed 7.62mm x 54r mm machineguns).
The Cartridge, 9mm Spotting Rifle MK217 Mod 0 (DODIC AX11) is used on the MK153 Assault Rocket Launcher (ARL)/Shoulder-Launched Multipurpose
Assault Weapon (SMAW).
BLIN:
100000
P1 Line Item No. 15
(Page 4 of 18)
Exhibit P-40
Budget Item Justification
Date:
MAY 2009
Exhibit P-40a, Budget Item Justification for Aggregated Items
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
ID
FY2008
Code
A102, CTG, 7.62MM X 39 FOR AK-47
A
0.084
QTY
262,500
P-1 Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
FY2009
FY10
FY10 OCO
FY10 TOTAL
0.074
224,242
0.084
254,545
0.000
0
0.084
254,545
A103, CTG 7.62MM X 39 BLANK F/AK-47
QTY
A
0.151
648,387
0.000
0
0.000
0
0.000
0
0.000
0
A260, CTG, 9MM SUBSONIC JHP
QTY
A
0.180
296,735
0.000
0
0.000
0
0.000
0
0.000
0
A415,
QTY
A
0.004
20,000
0.000
0
0.000
0
0.000
0
0.000
0
A
1.704
2,857,142
1.749
4,997,142
1.000
2,777,777
0.384
1,097,142
1.384
3,874,919
AA53, CTG, 5.56MM NON MOLY COATED
QTY
A
0.206
412,000
0.000
0
0.000
0
0.000
0
0.000
0
AA91, CTG, 5.56MM FX BLUE MARKING LINKED
QTY
A
0.087
142,622
0.092
143,750
0.000
0
0.000
0
0.000
0
AA92, CTG, 5.56MM FX RED MARKING LINKED
A
0.046
71.758
0.047
73,437
0.000
0
0.000
0
0.000
0
A
0.041
80,392
0.043
79,629
0.000
0
0.000
0
0.000
0
A
0.030
58,823
0.031
57,407
0.000
0
0.000
0
0.000
0
A
0.631
270,815
0.650
263,157
0.000
0
0.000
0
0.000
0
CTG, 9MM SHORT .38 CAL
AA21, CTG, 9MM SESAMS (BLUE)
QTY
QTY
AB05, CTG, 5.56MM FX ORANGE MARKING LINKED
QTY
AB06, CTG, 5.56MM FX RED MARKING SNGL RD
QTY
AX11, CTG, 9MM FOR SMAW
QTY
TOTAL
BLIN:
3.164
2.686
100000
1.084
0.384
1.468
Exhibit P-40a
Budget Item Justification for Aggregated Items
P1 Line Item No. 15
(Page 5 of 18)
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Code
A
FY08
WBS COST ELEMENTS
HARDWARE
A059, CTG, 5.56MM BALL
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
Total
Cost
Qty
Unit
Cost
Date:
MAY 2009
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
FY09
Total
Unit
Total
Cost
Qty
Cost
Cost
FY10
Qty
FY10 OCO
Unit
Cost
Total
Cost
Unit
Cost
Qty
91.935
3.351
383,064,615
394,557
0.24
8.95
37.392
1.632
120,618,074
145,948
0.31
11.18
56.539
2.373
176,683,207
213,787
0.32
11.10
2.491
0.105
7,784,539
9,419
0.32
11.10
0.120
326,223
0.37
1.048
2,230,000
0.47
0.133
148,290
0.91
0.000
0
0.00
A064, CTG, 5.56MM 4 & 1 LINKED
COMPLETE ROUND
22.562
60,977,925
0.37
18.651
37,301,982
0.50
3.021
3,472,413
0.87
2.309
2,654,022
0.87
A075, CTG, 5.56MM BLANK LINKED
COMPLETE ROUND
0.779
2,291,183
0.34
3.271
9,344,364
0.35
1.303
1,357,291
0.96
1.063
1,107,291
0.96
A080, CTG, 5.56MM BLANK
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
0.883
0.063
8,022,910
7,141
0.11
8.88
1.285
0.075
7,557,279
6,726
0.17
11.18
1.328
0.073
7,379,990
6,569
0.18
11.10
0.000
0.000
0
0
0.00
0.00
9.946
26,173,484
0.38
A062, CTG, 5.56MM BALL LINKED
COMPLETE ROUND
A111, CTG, 7.62MM BLANK LINKED
COMPLETE ROUND
A131, CTG, 7.62MM 4 & 1 LINKED
COMPLETE ROUND
29.191
52,127,608
0.56
22.893
32,704,465
0.70
4.933
6,577,333
0.75
2.866
3,821,333
0.75
A143, CTG, 7.62MM BALL LINKED
COMPLETE ROUND
11.639
22,381,760
0.52
3.954
5,730,878
0.69
3.899
4,641,666
0.84
0.822
978,571
0.84
0.122
291,348
0.42
2.041
0.165
14,579,521
14,726
0.140
11.180
3.142
0.252
22,445,319
22,670
0.140
11.100
A151, CTG, 7.62MM 4 & 1 LINKED
COMPLETE ROUND
A363, CTG, 9MM BALL
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
SUB TOTAL
BLIN:
160.645
102.353
100000
P1 Line Item No. 15
(Page 6 of 18)
76.996
9.656
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
A
FY10
FY09
Unit
Total
Unit
Total
Cost
Cost
Qty
Cost
Cost
Qty
FY10 OCO
Unit
Cost
Total
Cost
Qty
Unit
Cost
A475, CTG, CAL .45 BALL
LOAD, ASSEMBLE & PACK (LAP)
1.945
3,038,312
0.640
BOX METAL M2A1(EA)
0.034
3,069
11.180
0.043
106,481
0.400
LOAD, ASSEMBLE & PACK (LAP)
0.178
322,820
0.550
BOX METAL M2A1(EA)
0.004
327
11.180
A482, CTG, CAL .45 BALL WADCUTTER
COMPLETE ROUND
A483, CTG, CAL .45 MATCH GRADE
A576, CTG, CAL .50 4 & 1 LINKED
LOAD, ASSEMBLE & PACK (LAP)
25.822
10,328,600
2.500
20.023
6,674,260
3.000
6.334
0.735
76,019
9.670
0.754
67,411
11.180
0.223
20,056 11.100
LOAD, ASSEMBLE & PACK (LAP)
0.103
104,634
0.980
0.860
79,328
1.080
BOX METAL M2A1(EA)
0.012
1,057
11.180
0.009
802
11.100
BOX METAL M2A1(EA)
1,985,720
3.190
4.775
1,496,777
3.190
0.168
15,118
11.100
1.759
2,118,945
0.830
0.052
4,662
11.100
A598, CTG, CAL .50 BLANK LINKED M2
A606, CTG, CAL .50 API SNIPER RIFLE
LOAD, ASSEMBLE & PACK (LAP)
13.091
1,620,146
8.080
4.006
411,692
9.730
0.194
18,086
10.750
0.149
13,772
10.830
0.039
3,459
11.180
0.002
152
11.100
LOAD, ASSEMBLE & PACK (LAP)
1.414
2,571,150
0.550
2.108
3,011,884
0.700
0.189
227,616
BOX METAL M2A1(EA)
0.054
5,657
9.580
0.074
6,627
11.180
0.006
1.703
784,975
2.170
BOX METAL M2A1(EA)
AA11, CTG, 7.62MM BALL LONG RANGE
0.830
501 11.100
AA54, CTG, 12GA BREACHING ROUND
COMPLETE ROUND
PRODUCT
ACCEPTANCE TESTING
1.295
2.279
0.633
PRODUCTION ENGINEERING
3.235
3.653
1.187
0.134
QUALITY ASSURANCE
0.685
1.021
0.011
0.002
Non-Reoccuring
Reference Rounds
0.053
DOLLARS NOT IN UNIT PRICE
0.566
ROUNDING
0.001
EPA CLAIM
0.002
SUB TOTAL
TOTAL
BLIN:
100000
47.049
37.979
9.701
6.890
207.694
140.332
86.697
16.546
P1 Line Item No. 15
(Page 7 of 18)
Exhibit P-5
Cost Analysis
Weapon System
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
Qty
Unit
FY08
FY09
P-1 Line
(100000)
RFP
Issue
FY10
Item Nomenclature:
SMALL ARMS AMMUNITION, ALL TYPES
Contract
Method
FY10 OCO FY10 TOTAL
Date:
MAY 2009
Award
Date
Date of
First
Delivery
Tech Data
Available
Now?
Date
Revisions
Available
A059, CTG, 5.56MM BALL
LOAD, ASSEMBLE & PACK (LA
FY 2008
327,436,455
0.24 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
OCT 08
NO
55,628,160
0.24 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT DYNAMICS,
(LCAAP), INDEPENDENCE,
MO
GENERAL
ORD & TAC, ST.
PETERSBURG, FL,
FEB 08
FY 2008
MAR 08
OCT 09
NO
FY 2009
120,618,074
0.31 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 09
YES
FY 2010
184,467,746
0.32 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
334,462
8.95 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BROCKWAY STANDARD, ATLANTA, GA
MAR 08
SEP 08
NO
FY 2008
60,095
8.95 JMC, ROCK ISLAND, IL
OCT 04
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 08
SEP 08
NO
FY 2009
145,948
11.18 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 09
SEP 09
YES
FY 2010
223,206
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 10
SEP 10
YES
FY 2008
326,223
0.37 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 08
OCT 08
NO
FY 2009
2,230,000
0.47 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2010
148,290
0.91 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
60,977,925
0.37 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 08
OCT 08
FY 2009
37,301,982
0.50 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 09
YES
FY 2010
6,126,435
0.87 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
2,291,183
0.34 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 08
SEP 08
FY 2009
9,344,364
0.35 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2010
2,464,582
0.96 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
8,022,910
0.11 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 08
OCT 08
FY 2009
7,557,279
0.17 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2010
7,379,990
0.18 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
1,428
8.88 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 08
SEP 08
NO
FY 2008
5,713
8.88 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BROCKWAY STANDARD, ATLANTA, GA
MAR 08
SEP 08
NO
FY 2009
6,726
11.18 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 09
SEP 09
YES
FY 2010
6,569
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 10
SEP 10
YES
26,173,484
0.38 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 09
YES
FY 2008
52,127,608
0.56 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 08
OCT 08
FY 2009
32,704,465
0.70 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 09
YES
FY 2010
BLIN: 100000
10,398,666
0.75 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
BOX METAL M2A1(EA)
A062, CTG, 5.56MM BALL LI
COMPLETE ROUND, A062
A064, CTG, 5.56MM 4 & 1 L
COMPLETE ROUND, A064
A075, CTG, 5.56MM BLANK L
COMPLETE ROUND, A075
A080, CTG, 5.56MM BLANK
LOAD, ASSEMBLE & PACK (LA
BOX METAL M2A1(EA)
A111, CTG, 7.62MM BLANK L
COMPLETE ROUND, A111
FY 2009
A131, CTG, 7.62MM 4 & 1 L
COMPLETE ROUND, A131
P1 Line Item No. 15
(Page 8 of 18)
Exhibit P-5a
Procurement History and Planning
Weapon System
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
Unit
FY08
Qty
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
RFP
Contract
Issue
Method
FY10
FY10 OCO
FY10 TOTAL
FY09
Date:
MAY 2009
Award
Date
Date of Tech Data
Date
First
Available Revisions
Delivery
Now?
Available
A143, CTG, 7.62MM BALL LINKED
COMPLETE ROUND, A143
FY 2008
5,735,200
0.52 JMC, ROCK ISLAND, IL
OCT 05
SS/FP
GENERAL DYNAMICS, ORD & TAC, ST.
PETERSBURG, FL,
SEP 08
OCT 09
FY 2008
16,646,560
0.52 JMC, ROCK ISLAND, IL
OCT 05
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 08
DEC 08
FY 2009
5,730,878
0.69 JMC, ROCK ISLAND, IL
OCT 05
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 09
OCT 09
YES
FY 2010
5,620,237
0.84 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
291,348
0.42 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 08
OCT 09
FY 2009
14,579,521
0.14 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OPTION
OLIN CORP, EAST ALTON, IL
JAN 09
JUL 09
YES
FY 2010
22,445,319
0.14 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OPTION
OLIN CORP, EAST ALTON, IL
JAN 10
JUL 10
YES
FY 2009
14,726
11.18 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 09
JUL 09
YES
FY 2010
22,670
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
MAR 10
MAY 10
YES
3,038,312
0.64 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 09
JUL 09
YES
3,069
11.18 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
JUL 09
JUL 09
YES
106,481
0.40 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 09
JUL 09
YES
322,820
0.55 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 09
JUL 09
YES
327
11.18 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 09
JUL 09
YES
FY 2008
2,800,000
2.50 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
GENERAL DYNAMICS ORD & TAC SYS INC FEB 08
AUG 09
NO
FY 2008
7,528,600
2.50 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 08
JAN 09
NO
FY 2009
6,674,260
3.00 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2010
870,625
3.19 JMC, ROCK ISLAND, IL
SS/FP
GENERAL DYNAMICS ORD & TAC SYS INC JUN 10
MAR 11
YES
FY 2010
2,611,872
3.19 JMC, ROCK ISLAND, IL
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
30,257
9.67 JMC, ROCK ISLAND, IL
OCT 04
C/FP
BEST FOAM FAB, CHICAGO, IL
JUN 08
SEP 08
NO
FY 2008
45,762
9.67 JMC, ROCK ISLAND, IL
OCT 04
C/FP
BWAY CORPORATION, ATLANTA,
MAR 08
SEP08
NO
FY 2009
67,411
11.18 JMC, ROCK ISLAND, IL
OCT 04
C/FP
TBD
JUL 09
SEP 09
YES
FY 2010
35,174
11.10 JMC, ROCK ISLAND, IL
OCT 04
C/OP
TBD
MAR 10
SEP 10
YES
A151, CTG, 7.62MM 4 & 1 LINKED
COMPLETE ROUND, A151
FY 2008
A363, CTG, 9MM BALL
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
A475, CTG, .45 BALL
LOAD, ASSEMBLE & PACK (LAP)
FY 2009
BOX METAL M2A1(EA)
FY 2009
A482, CTG, .45 CAL BALL WADCUTTER
COMPLETE ROUND, A482
FY2009
A483, CTG, .45 MATCH
LOAD, ASSEMBLE & PACK (LAP)
FY 2009
BOX METAL M2A1(EA)
FY 2009
A576, CTG, CAL .50 4 & 1 LINKED
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
A598 CTG, CAL .50 BLANK M1A1 LKD
FY 2009
104,634
0.98 JMC, ROCK ISLAND, IL
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2010
79,328
1.08 JMC, ROCK ISLAND, IL
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2009
1,057
11.18 JMC, ROCK ISLAND, IL
C/FP
TBD
JUL 09
SEP 09
YES
FY 2010
802
11.10 JMC, ROCK ISLAND, IL
C/OP
TBD
MAR 10
SEP 10
YES
BOX METAL M2A1(EA)
BLIN:
100000
P1 Line Item No. 15
(Page 9 of 18)
Exhibit P-5a
Procurement History and Planning
Weapon System
Exhibit P-5a, Procurement History and Planning
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
Unit
FY08
Qty
FY09
P-1 Line
(100000)
RFP
Issue
FY10
Item Nomenclature:
SMALL ARMS AMMUNITION, ALL TYPES
Contract
Method
FY10 OCO
FY10 TOTAL
Award
Date
Date of
First
Delivery
Tech Data
Available
Now?
Date
Revisions
Available
A606, CTG, CAL .50 API SNIPER RIFLE
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
1,620,146
8.08 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 08
JAN 09
NO
FY 2009
411,692
9.73 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JUL 09
OCT 09
YES
FY 2010
18,086
10.75 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
5,230
10.83 JMC, ROCK ISLAND, IL
OCT 04
C/OTH
BEST FOAM FAB, CHICAGO, IL
JUN 08
SEP 08
NO
FY 2008
8,542
10.83 JMC, ROCK ISLAND, IL
OCT 04
C/OTH
BWAY CORPORATION, ATLANTA, GA
MAR 08
SEP 08
NO
FY 2009
3,459
11.18 JMC, ROCK ISLAND, IL
OCT 04
C/FP
TBD
JUL 09
SEP 09
YES
FY 2010
152
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 10
SEP 10
YES
FY 2008
2,571,150
0.55 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 08
FEB 09
NO
FY 2009
3,011,884
0.70 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 09
YES
FY 2010
2,346,561
0.83 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2008
1,131
9.58 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
JUN 08
SEP 08
NO
FY 2008
4,526
9.58 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 08
SEP 08
NO
FY 2009
6,627
11.18 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 09
SEP 09
YES
FY 2010
5,163
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 10
SEP 10
YES
UNKNOWN
C/OP
DEFENSE TECHNOLOGY, CASPER MY
APR 09
NOV 09
YES
BOX METAL M2A1(EA)
AA11, CTG, 7.62MM M118 LONG RANGE
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
AA54 CTG, 12 GAUGE BREACHING ROUND
FY 2009
BLIN:
784,975
2.17 PICATINNY, NJ
Exhibit P-5a
Procurement History and Planning
100000
P1 Line Item No. 15
(Page 10 of 18)
Date:
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Item
A059
Item
A059
Item
A059
Weapon
System
Manufacturer's Name
and Location
1 ALLIANT (LCAAP), INDEPENDENCE, MO
2 GENERAL DYNAMICS, ST. PETERSBURG, FL,
F
Y
2008
2008
2009
2010
F
Y
2008
2008
2009
2010
S
Q
V
T
C
Y
MC1 327.4
MC2 55.6
MC1 120.6
MC1 184.4
D
E
L
0
0
0
0
B
A
L
327.4
55.6
120.6
184.4
S
Q
D
B
V
T
E
A
C
Y
L
L
MC1 327.4 277 50.4
MC2 55.6
0
55.6
MC1 120.6 0 120.6
MC1 184.4 0 184.4
Fiscal Year
2008
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
A
Year
M
A
A
P
R
R
MAY 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A059, CTG, 5.56MM BALL
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT PrioALT AfteInitial Reorder
to Oct 1Oct 1
MAX
MSR
Mfg PLT Mfg PLT Total
ECON
9
12
4
0
3
9
19.4
67.5
9
17
6
9
0
5.7
14.2
8
2008
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
Fiscal Year
2009
Calendar Year 2009
O
N
D
J
F
M
A
M
J
C
O
E
A
E
A
P
A
U
T
V
C
N
B
R
R
Y
N
20 20 22 21 18 22 26 26 26
Unit of
Measure
M
M
J
U
L
26
A
U
G
27
S
E
P
23
B
A
L
50.4
55.6
120.6
184.4
J
U
L
A
U
G
S
E
P
13
16
16
B
A
L
0
0
0
0
A
A
Fiscal Year
Fiscal Year
2011
2010
Calendar Year 2011
Calendar Year 2010
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
O
N
D
J
F
M
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
21 20 9.4
2.1 2.5 2.5 2.8
2.5 7.2 7.2 7.2 7.2
7.2 7.2
9.6 13 12 13 13 13 12 10 13 12
A
16 16 11 16 16 16 16 16 16
REMARKS: THIS DOES NOT REFLECT THE ARMY'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
BLIN: 100000
P1 Line Item No. 15
(Page 11 of 18)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Weapon
Procurement of Ammunition, Navy and Marine Corps/2/Ammunitio System
Item
A064
Manufacturer's Name
and Location
1 ALLIANT (LCAAP), INDEPENDENCE, MO
D
E
L
0
0
0
B
A
L
61
37
6.1
Fiscal Year
2008
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Item
A064
S
Q
F
V
T
Y
C
Y
2008 MC1 61
2009 MC1 37
2010 MC1 6.1
Item
A064
Fiscal Year
2010
Calendar
S
Q
D
B
O
N
D
J
F
F
V
T
E
A
C
O
E
A
E
Y
C
Y
L
L
T
V
C
N
B
2008 MC1 61 52.3 8.7 4.7 4
2009 MC1 37
0
37
2
4
4
2010 MC1 6.1 0 6.1
A
Date:
MAY 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A064, CTG, 5.56MM 4 & 1 LINKED
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT PrioALT AfteInitial Reorder
MSR
ECON
MAX
to Oct 1Oct 1
Mfg PLT Mfg PLT Total
0
11.5
39.3
4
3
9
9
12
0
3.3
8.3
Year
M
A
A
P
R
R
A
2008
M
J
A
U
Y
N
Year
A
M
A
P
R
R
2010
M
J
A
U
Y
N
4
4
4
4
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
3
4
4
Unit of
Measure
M
Fiscal Year
2009
Calendar Year 2009
O
N
D
J
F
M
A
M
J
J
A
S
B
C
O
E
A
E
A
P
A
U
U
U
E
A
T
V
C
N
B
R
R
Y
N
L
G
P
L
3.5 4.7 3.8 4.9 4.4 4.4 4.2 4.3 4.3 7.7 4.2 1.9 8.7
A
37
6.1
2011
Fiscal Year
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Year
M
A
A
P
R
R
2011
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
0.5 0.5 0.5 0.5 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5
B
A
L
0
0
0
REMARKS:
BLIN:
100000
P1 Line Item No. 15
(Page 12 of 18)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Weapon
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition System
Item
A111
Manufacturer's Name
and Location
1 ALLIANT (LCAAP), INDEPENDENCE, MO
Item
A111
Item
A111
S
Q
F
V
T
Y
C
Y
2009 MC1 26.2
S
Q
F
V
T
Y
C
Y
2009 MC1 26.2
D
B
E
A
L
L
0 26.2
D
B
E
A
L
L
0 26.2
Fiscal Year
2008
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Year
M
A
A
P
R
R
Date:
MAY 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A111, CTG, 7.62MM BLANK LINKED
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT PrioALT AfteInitial Reorder
MSR
ECON
to Oct 1Oct 1
MAX
Mfg PLT Mfg PLT Total
0
5.16
6
17.77
5
9
9
14
2008
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
Fiscal Year
2010
Calendar Year 2010
A
M
J
J
A
S
O
N
D
J
F
M
C
O
E
A
E
A
P
A
U
U
U
E
T
V
C
N
B
R
R
Y
N
L
G
P
2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.8
REMARKS:
BLIN: 100000
Fiscal Year
2009
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Fiscal Year
2011
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Unit of
Measure
M
Year
M
A
A
P
R
R
A
2009
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
Year
M
A
A
P
R
R
2011
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
B
A
L
26.2
B
A
L
0
Exhibit P-21
Production Schedule
P1 Line Item No. 15
(Page 13 of 18)
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Item
A131
Item
A131
Item
A131
Weapon
System
Manufacturer's Name
and Location
1 ALLIANT (LCAAP), INDEPENDENCE, MO
S
Q
D
F
V
T
E
Y
C
Y
L
2008 MC1 52.1 0.0
2009 MC1 32.7 0.0
2010 MC1 10.3 0.0
B
A
L
52.1
32.7
10.3
S
Q
D
B
F
V
T
E
A
Y
C
Y
L
L
2008 MC1 52.1 52.1
0
2009 MC1 32.7
0 32.7
2010 MC1 10.3
0 10.3
2008
Fiscal Year
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
A
Fiscal Year
2010
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Date:
MAY 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A131, CTG, 7.62MM 4 & 1 LINKED
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT PrioALT AfteInitial Reorder
Mfg PLT Mfg PLT Total
to Oct 1Oct 1
MAX
ECON
MSR
3
9
47.8
4
9
12
13.85
0
Year
M
A
A
P
R
R
2008
M
J
A
U
Y
N
Year
A
M
A
P
R
R
2010
M
J
A
U
Y
N
J
U
L
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
BLIN: 100000
P1 Line Item No. 15
(Page 14 of 18)
Fiscal Year
2009
Calendar Year 2009
O
N
D
J
F
M
A
M
J
C
O
E
A
E
A
P
A
U
T
V
C
N
B
R
R
Y
N
0.7 0.2 9.5 6.4 14 11 9.3 0.6
A
2011
Fiscal Year
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Year
M
A
A
P
R
R
3
1.5 1.5 1.5 1.5 1.5 1.5 1.3
2011
M
J
A
U
Y
N
Unit of
Measure
M
J
U
L
A
U
G
S
E
P
B
A
L
0
32.7
9.7
J
U
L
A
U
G
S
E
P
B
A
L
0
0
0
PRODUCTION RATES.
Exhibit P-21
Production Schedule
Date:
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Item
A143
MAY 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A143, CTG, 7.62MM BALL LINKED
PRODUCTION RATE
PROCUREMENT LEADTIMES
Reorder
ALT Prior ALT After Initial
Oct 1
Mfg PLT
Mfg PLT
MSR
ECON
MAX
to Oct 1
13
0
11.08
38.24
4
12
9
11
0
1
30
3
9
Weapon
System
Manufacturer's Name
and Location
1 GENERAL DYNAMICS
2 ALLIANT (LCAAP), INDEPENDENCE, MO
Fiscal Year
Item
A143
F
Y
2008
2008
2009
2010
S
V
C
MC1
MC2
MC2
MC2
Q
T
Y
5.74
16.7
5.73
5.32
D
E
L
0
0
0
0
B
A
L
5.74
16.7
5.73
5.32
O
C
T
N
O
V
Item
A143
S
V
C
MC1
MC2
MC2
MC2
Q
D
T
E
Y
L
5.74
0
16.7 7.13
5.73
0
5.32
0
Fiscal Year
2008
M
J
A
U
Y
N
A
P
R
J
U
L
A
U
G
S
E
P
A
O
C
T
N
O
V
A
Fiscal Year
F
Y
2008
2008
2009
2010
D
E
C
2008
Calendar Year
J
F
M
A
E
A
N
B
R
2010
Calendar Year
J
F
M
A
E
A
N
B
R
D
E
C
2009
Calendar Year
J
F
M
A
E
A
N
B
R
A
P
R
1.33 1.03 0.97
A
Fiscal Year
B
O
N
D
A
A
C
O
E
P
L
T
V
C
R
5.74 1.83 1.83 2.08
9.57 1.34 2.00 1.08 0.84 1.14 1.50 1.67
5.73 1.00
1.00
5.32
A
2010
M
J
A
U
Y
N
J
U
L
S
E
P
O
C
T
N
O
V
D
E
C
J
U
N
0.80
A
P
R
2011
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
5.74
1.00 1.00 1.00 9.57
5.73
5.32
J
U
L
A
U
G
S
E
P
B
A
L
0.00
0.00
1.00 1.00 1.00 0.73
0.00
0.40 0.42 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.00
REMARKS:
BLIN: 100000
A
U
G
2011
Calendar Year
J
F
M
A
E
A
N
B
R
2009
M
A
Y
Unit of
Measure
M
M
Total
25
14
Exhibit P-21
Production Schedule
P1 Line Item No. 15
(Page 15 of 18)
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Weapon
Procurement of Ammunition, Navy and Marine Corps/2/AmmunitioSystem
Item
A576
Item
A576
Item
A576
Manufacturer's Name
and Location
1 GENERAL DYNAMICS
2 ALLIANT (LCAAP), INDEPENDENCE, MO
F
Y
2008
2008
2009
2010
2010
S
V
C
MC1
MC2
MC2
MC1
MC2
Q
T
Y
2.8
7.5
6.7
0.9
2.6
D
E
L
0
0
0
0
0
B
A
L
2.8
7.5
6.7
0.9
2.6
2008
Fiscal Year
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
A
Year
M
A
A
P
R
R
Date:
MAY 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A576, CTG, CAL .50 4 & 1 LINKED
PROCUREMENT LEADTIMES
PRODUCTION RATE
ALT PrioALT AfteInitial Reorder
ECON
MSR
Mfg PLT Mfg PLT Total
to Oct 1Oct 1
MAX
1.15
0
9
12
9
3.96
6
3
2008
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
A
Fiscal Year
2009
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Year
M
A
A
P
R
R
2009
M
J
A
U
Y
N
Unit of
Measure
M
J
U
L
A
S
B
U
E
A
G
P
L
0.8
2
0.1 0.3 0.4 0.4 0.3 0.4 0.3 0.3 0.4 4.6
A
6.7
0.9
2.6
2010
Fiscal Year
Fiscal Year
2011
Calendar Year 2011
Calendar Year 2010
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
S
Q
D
B
O
N
D
J
F
M
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1 2.8 0.8 2
1.2
0.8
2008 MC2 7.5 2.9 4.6 0.6 0.6 0.5 0.5 0.6 0.6 0.6 0.6
2009 MC2 6.7 0 6.7 0.6 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.5 0.6 0.6
0.08 0.07 0.07 0.07 0.07 0.08 0.07
2010 MC1 0.9 0 0.9
A
2010 MC2 2.6 0 2.6
A
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
BLIN: 100000
P1 Line Item No. 15
(Page 16 of 18)
B
A
L
0
0
0
0.39
0
PRODUCTION RATES.
Exhibit P-21
Production Schedule
Date:
Exhibit P-21, Production Schedule, Continued
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Item
A576
Item
A576
Item
Weapon
System
Manufacturer's Name
and Location
1 GENERAL DYNAMICS
2 ALLIANT (LCAAP), INDEPENDENCE, MO
F
Y
2008
2008
2009
2010
2010
F
Y
S
V
C
MC1
MC2
MC2
MC1
MC2
S
V
C
Q
T
Y
2.8
7.5
6.7
0.9
2.6
Q
T
Y
D
B
E
A
L
L
2.8
0
7.5
0
6.7
0
0.51 0.39
2.6
0
D
E
L
B
A
L
2012
Fiscal Year
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
0.1
0.1
May 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A576, CTG, CAL .50 4 & 1 LINKED
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT PrioALT AfteInitial Reorder
MAX
Mfg PLT Mfg PLT Total
MSR
to Oct 1Oct 1
ECON
3.96
6
3
9
12
9
0
1.15
Year
M
A
A
P
R
R
2012
M
J
A
U
Y
N
Year
A
M
A
P
R
R
2014
M
J
A
U
Y
N
J
U
L
A
U
G
Unit of
Measure
M
S
E
P
Fiscal Year
2013
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Year
M
A
A
P
R
R
2013
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
B
A
L
0
0
0
0
0
S
E
P
Fiscal Year
2015
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
Year
M
A
A
P
R
R
2015
M
J
A
U
Y
N
J
U
L
A
U
G
S
E
P
B
A
L
0.1 0.09
Fiscal Year
2014
Calendar
O
N
D
J
F
C
O
E
A
E
T
V
C
N
B
J
U
L
A
U
G
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
BLIN: 100000
P1 Line Item No. 15
(Page 17 of 18)
PRODUCTION RATES.
Exhibit P-21
Production Schedule
Date:
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Item
A606
MAY 2009
P-1 Line Item Nomenclature:
(100000) DODIC: A606, CTG, CAL .50 API SNIPER RIFLE
PRODUCTION RATE
PROCUREMENT LEADTIMES
Reorder
ALT PriorALT After Initial
to Oct 1 Oct 1
Mfg PLT
Mfg PLT
MSR
ECON
MAX
12
10
0
.14
.5
6
5
Weapon
System
Manufacturer's Name
and Location
1 ALLIANT (LCAAP), INDEPENDENCE, MO
Fiscal Year
Item
A606
S
Q
D
B
F
V
T
E
A
Y
C
Y
L
L
2008 MC1 1.62 0.00 1.62
2009 MC1 0.41 0.00 0.41
2010 MC1 0.02 0.00 0.02
O
C
T
N
O
V
D
E
C
2008
Calendar Year
J
F
M
A
E
A
N
B
R
A
Fiscal Year
A
P
R
2008
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Item
A606
REMARKS:
BLIN: 100000
N
O
V
D
E
C
Fiscal Year
Fiscal Year
2010
Calendar Year
2010
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
2008 MC1 1.62 0.67 0.95 0.09 0.05 0.05 0.08 0.09 0.09 0.09 0.09 0.09 0.05 0.09
2009 MC1 0.41 0.00 0.41 0.04 0.04 0.04 0.03 0.03 0.04 0.03 0.03 0.03 0.04 0.03
2010 MC1 0.02 0.00
A
O
C
T
S
E
P
0.09
0.03
O
C
T
N
O
V
0.01 0.01
D
E
C
Unit of
Measure
M
Total
15
2009
Calendar Year
2009
J
F
M
A
M
J
J
A
S
A
E
A
P
A
U
U
U
E
N
B
R
R
Y
N
L
G
P
0.03 0.03 0.06 0.13 0.09 0.09 0.05 0.08 0.11
A
2011
Calendar Year
J
F
M
A
E
A
N
B
R
A
P
R
2011
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
0.95
0.41
B
A
L
0.00
0.00
0.00
Exhibit P-21
Production Schedule
P1 Line Item No. 15
(Page 18 of 18)
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(103000) LINEAR CHARGES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
BASELINE
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
13.746
30.444
23.582
5.881
29.463
Description:
The Rocket Motor, 5-inch MK22 Mod 4 (DODIC J143) is a solid-fuel motor used for towing M58, M59, M68A2, and M69 Linear Demolition
Charges (LDCs) into the air over obstacles or minefields for breaching, training, or test applications. The rocket motor is
approximately 77 inches long, 5 inches in diameter, weighs 128 pounds, and contains 42 pounds of N-5 double-base propellant.
The Charge, Demolition High Explosive Linear M58A4 (DODIC M913) is a trailer-mounted and rocket-towed linear demolition charge
designed to provide a clear path for combat vehicles during minefield and barrier breaching operations. The demolition section
consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol
tetranitrate (PETN) detonating cord. The total explosive weight of the demolition blocks is 1,750 pounds.
The Charge, Demolition Inert Linear M68A2 (DODIC M914) is a trailer-mounted and rocket-towed inert linear demolition charge designed
to simulate the launch and deployment characteristics of the M58A4 linear demolition charge for the purpose of training.
The MK7 MOD 2 mine clearing system, Anti-Personnel Obstacle Breaching System (APOBS) (DODIC MN79) consists of a line charge assembly
and a fuze/rocket motor assembly. This item is a lightweight, self-contained, one-shot expendable system that is transported and
deployed by a two-man team. APOBS uses the MK126 MOD1 rocket motor to propel a line charge over the obstacle. It is employed in
combat operations to breach a lane through wire and anti-personnel mine obstacles.
Exhibit P-40
BLIN:
103000
Budget Item Justification
P1 Line Item No. 16
(Page 1 of 6)
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(103000) LINEAR CHARGES, ALL TYPES
ID
Code
J143, ROCKET MOTOR, 5 INCH
QTY
Grand Total
A
FY2008
FY2009
FY2010
Baseline
FY2010
OCO
FY2010
Total
0.000
3.684
0.550
0.000
0.550
0
370
61
0
61
0.000
3.684
0.550
0.000
0.550
Exhibit P-40a
BLIN:
103000
Budget Item Justification for Aggregated
P1 Line Item No. 16
(Page 2 of 6)
Items
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(103000) LINEAR CHARGES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
FY09
Unit
Cost
Qty
Total
Cost
FY10 BASELINE
Unit
Cost
Qty
Total
Cost
Qty
FY10 OCO
Unit
Cost
HARDWARE
Total
Cost
Qty
Unit
M913, CHARGE, DEMO LINEAR HE
LOAD, ASSEMBLE & PACK (LAP)
2.408
149
16164.23
3.298
0.595
35
COMP C-4 CLASS 3(LB)
2.543
268200
9.48
3.581
377780
9.48
1.221
63,000
16988.00
3.837
198,000
19.38
FUZE ELECTRIC M1134A4(EA)
0.373
149
2500.00
0.256
204
1256.93
0.044
35
19.38
0.138
110
1256.93
0.430
16
204 16164.23
1.869
110 16988.84
1256.93
M914, CHARGE, LINEAR INERT
COMPLETE ROUND
26877.42
MN79, APERS OBSTACLE BREACHING SYSTEM
LOAD, ASSEMBLE & PACK (LAP)
8.393
588 14,273.81
19.636
1337 14686.38
20.584
1819
11316.10
PRODUCT
ACCEPTANCE TESTING
0.050
CONTAINER EFFORT
INDUSTRIAL STOCK SUPPORT
PRODUCTION ENGINEERING
0.025
0.191
0.331
0.025
QUALITY ASSURANCE
0.004
0.004
0.009
0.012
-0.256
-0.182
26.760
23.032
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
TOTAL
BLIN:
13.746
5.881
Exhibit P-5
Cost Analysis
103000
P1 Line Item No. 16
(Page 3 of 6)
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(103000) LINEAR CHARGES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
M913, CHARGE, DEMO LINEAR HE
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
149
16164.23 JMC, ROCK ISLAND, IL
DEC 04
C/FFP
AMERICAN ORD, MILAN, TN
MAR 09
AUG 10
YES
FY 2009
204
16164.23 JMC, ROCK ISLAND, IL
DEC 04
C/FFP
AMERICAN ORD, MILAN, TN
MAY 09
JAN 11
YES
FY 2010
145
16988.00 JMC, ROCK ISLAND, IL
DEC 04
C/FFP
AMERICAN ORD, MILAN, TN
MAR 10
AUG 11
YES
FY 2008
268,200
9.48 JMC, ROCK ISLAND, IL
DEC 04
C/FP
ORD SYS INC,
KINGSPORT, TN
MAR 09
AUG 10
YES
FY 2009
377,780
9.48 JMC, ROCK ISLAND, IL
DEC 04
C/FP
ORD SYS INC,
KINGSPORT, TN
MAY 09
JUN 10
YES
FY 2010
261,000
19.38 JMC, ROCK ISLAND, IL
DEC 04
C/FP
ORD SYS INC,
KINGSPORT, TN
MAR 10
JUN 11
YES
COMP C-4 CLASS 3(LB)
FUZE ELECTRIC M1134A4(EA)
FY 2008
149
2500 JMC, ROCK ISLAND, IL
DEC 04
C/FP
STOCK ISSUE
N/A
N/A
YES
FY 2009
204
1256.93 JMC, ROCK ISLAND, IL
DEC 04
C/FP
STOCK ISSUE
N/A
N/A
YES
FY 2010
145
1256.93 JMC, ROCK ISLAND, IL
DEC 04
C/FP
STOCK ISSUE
N/A
N/A
YES
16
26877.42 JMC, ROCK ISLAND, IL
DEC 04
C/OP
AMERICAN ORD, MILAN, TN
MAR 10
JUN 11
YES
M914, CHARGE, LINEAR INERT
COMPLETE ROUND
FY 2010
MN79, APERS OBSTACLE BREACHING S
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
588
14273.81 MCSC, QUANTICO, VA
AUG 99
C/FFP
ENSIGN-BICKFORD, GRAHAM, KY
DEC 07
JUN 08
YES
FY 2009
1337
14686.38 MCSC, QUANTICO, VA
AUG 99
C/FFP
ENSIGN-BICKFORD, GRAHAM, KY
AUG 09
FEB 10
YES
FY 2010
1,819
11316.10 MCSC, QUANTICO, VA
AUG 99
C/FFP
ENSIGN-BICKFORD, GRAHAM, KY
DEC 09
JUN 10
YES
BLIN:
Exhibit P-5a
Procurement History and Planning
103000
P1 Line Item No. 16
(Page 4 of 6)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(103000) DODIC: M913, CHARGE, DEMO LINEAR HE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
M913
1 AMERICAN ORDNANCE, MILAN, TN
Fiscal Year
M913
BLIN:
15
50
150
Reorder
to Oct 1
Mfg PLT
Oct 1
6
Mfg PLT
5
Fiscal Year
Unit of
Total
17
17
Measure
22
K
2009
Calendar Year
2008
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
0.149
0
0.149
2009 MC1
0.204
0
0.204
2010 MC1
0.145
0
0.145
A
L
0.149
A
0.204
0.145
2010
Fiscal Year
Calendar Year
M913
MAX
S
Fiscal Year
Item
ECON
2008
Calendar Year
Item
MSR
ALT Prior ALT After Initial
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
0.149
0
0.149
2009 MC1
0.204
0
0.204
2010 MC1
0.145
0
0.145
0.149
0
0.105 0.099
A
0
0.145
0
Exhibit P-21
Production Schedule
103000
P1 Line Item No. 16
(Page 5 of 6)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(103000) DODIC: MN79, APERS OBSTACLE BREACHING SYS
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PROCUREMENT LEADTIMES
PRODUCTION RATE
Manufacturer's Name
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Unit of
Item
and Location
MSR
ECON
MAX
MN79
1 ENSIGN-BICKFORD, GRAHAM, KY
.1
.15
.3
3
2
6
6
8
K
.1
.15
.3
3
2
6
6
8
K
Fiscal Year
2008
Fiscal Year
Calendar Year
Item
MN79
BLIN:
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.04
2008 MC1
0.59
0
0.59
2009 MC1
1.34
0
1.34
2010 MC1
1.86
0
1.86
A
0
A
1.34
1.86
2010
Fiscal Year
Calendar Year
MN79
Measure
2009
Calendar Year
2008
Total
S
Fiscal Year
Item
Mfg PLT
Oct 1
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
0.59
0.59
0
2009 MC1
1.34
0
1.34
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.02
2010 MC1
1.86
0
1.86
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0
A
0
0.15
0.15
0.15
0.21
0
Exhibit P-21
Production Schedule
103000
P1 Line Item No. 16
(Page 6 of 6)
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(105000) 40MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
98.662
85.384
57.291
104.824
162.115
Description:
The Cartridge, 40mm, Green Star Parachute, M661 (DODIC B504) is designed for illumination and signaling with less weight and bulk and
greater accuracy than comparable hand-held signals. This item is fired from 40mm M203 Grenade Launcher attached to the M16 series
rifle.
The Cartridge, 40mm Red Star Parachute M662 (DODIC B505) is a fixed round consisting of a projectile assembly and a cartridge case
assembly. This cartridge is fired from the M203 Grenade Launcher and is used for illumination and signaling.
The Cartridge, 40mm Red Smoke Ground Marker M713 (DODIC B506) is a fixed round of ammunition consisting of a projectile assembly and a
cartridge case assembly. The projectile assembly contains a pyrotechnic smoke payload. This cartridge is fired from the M203 Grenade
Launcher and is used to provide aerial identification and location of troops on the ground. Upon impact, the cartridge emits red
colored smoke for approximately 25 seconds.
The Cartridge, 40mm Target Practice (TP) M781 (DODIC B519) is a fixed cartridge of ammunition consisting of a plastic ogive, metal
body, and plastic cartridge case. The ogive houses a highly visible yellow-orange dye. The cartridge case is press-fitted with a .38
caliber blank cartridge containing the propellant. This cartridge is fired from the M203 Grenade Launcher and is used for training
and contains no high explosive. Upon impact, the projectile ruptures and releases a puff of yellow-orange dye simulating explosive
impact.
The Cartridge, 40mm White Star Parachute M583/M583A1 (DODIC B535) is a fixed cartridge of ammunition consisting of a projectile
assembly and a cartridge case assembly. This cartridge is fired from the M203 Grenade Launcher and is used for illumination and
signaling.
Exhibit P-40
BLIN:
105000
Budget Item Justification
Line Item No. 17
Page 1 of 15
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(105000) 40MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
98.662
85.384
57.291
104.824
162.115
The Cartridge, 40mm High-Explosive Dual-Purpose (HEDP) M430/M430A1 Linked (DODIC B542) is a fixed cartridge of ammunition
consisting of an ogive, projectile body, and cartridge case. This cartridge is fired from the MK19 Mod 3 Grenade Machine Gun and
is a high explosive, dual-purpose cartridge. The projectile’s shaped charge is designed to penetrate two inches of steel armor and
inflict personnel casualties in the target area.
The Cartridge, 40mm High-Explosive Dual-Purpose (HEDP) M433 (DODIC B546) is a fixed round of ammunition consisting of an ogive,
projectile body, and cartridge case. This cartridge is fired from the M203 Grenade Launcher and is a high explosive, dual-purpose
round. The projectile’s shaped charge is designed to penetrate two inches of steel armor and inflict personnel casualties in the
target area.
The Cartridge, 40mm Target Practice, Linked M281 MD 0 M385A1 (DODIC BA12) is a fixed cartridge consisting of a projectile body, and
cartridge case. This cartridge is fired from the MK19 Mod 3 Grenade Machine Gun and is designed for practice or weapon proof
testing. The cartridge is procured as a replacement for the M385 (DODIC B576) and the M918 (DODIC B584).
Exhibit P-40
BLIN:
105000
Budget Item Justification
Line Item No. 17
Page 2 of 15
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(105000) 40MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
FY09
Unit
Cost
Qty
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Unit
Cost
Qty
HARDWARE
B504, CTG, 40MM GREEN STAR PARACHUTE
CTG, 40MM, ILLUM GRN STAR PARA, M661
0.784
12,569
62.45
0.123
1,979
62.45
1.549
24,806
62.45
0.091
1,472
62.45
LOAD, ASSEMBLE AND PACK
0.857
15,066
56.92
0.013
229
56.92
CASE CTG 40MM M118 LLD
0.112
15,518
7.27
0.001
236
7.27
NITROCELLULOSE WW GD D (LB)
0.001
38
5.21
0.001
1
5.21
DELAT ASSY
0.090
15,819
5.70
0.001
241
5.70
BOX METAL M2A1
0.003
343
11.10
0.001
5
11.10
B505, CTG, 40MM RED STAR PARACHUTE
CTG, 40MM RED STAR PARACHUTE M662
B506, CTG, 40MM RED SMOKE GROUND
B519, CTG, 40MM PRACTICE
CTG 40MM PRACTICE M781
4.377
1,291,235
3.39
9.444
2,518,551
3.75
2.590
472,709
5.48
14.679
2,678,686
5.48
12.460
288,909
43.13
2.682
56,928
47.12
4.181
83,405
50.13
0.388
7,749
50.13
30.897
996,704
31.00
55.476
1,457,222
38.07
19.324
511,895
37.75
22.868
605,780
37.75
0.000
0
0.00
1.229
24,717
49.76
5.162
95,146
54.26
26.126
481,497
54.26
49.435
1,813,463
27.26
14.436
468,854
30.79
20.805
756,000
27.52
39.392
1,431,427
27.52
B535, CTG, 40MM WHITE STAR PARACHUTE
CTG 40MM WHITE STAR PARA M583
B542, CTG, 40MM HEDP LINKED FOR MK19
CTG, 40MM, HEDP, M430A1
B546, CTG, 40MM HEDP FOR M79/M203
CTG 40MM HEDP M433
BA12, CTG, 40MM PRACTICE
COMPLETE ROUND
PRODUCT
PRODUCTION ENGINEERING
1.399
2.016
1.723
1.072
QUALITY ASSURANCE
0.064
0.101
0.106
0.066
0.030
0.000
0.004
0.002
98.662
85.384
57.291
104.824
NONRECURRING
BARRELS
TOTAL
BLIN:
Exhibit P-5
Cost Analysis
105000
Line Item No. 17
Page 3 of 15
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
Qty
WBS COST ELEMENTS
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) 40MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Date of
Contractor and Location
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
B504, CTG, 40MM GRN STAR PARA
CTG 40MM PRACTICE M662
14,548
62.45 JMC, ROCK ISLAND, IL
UNKNOWN
C/OTH
TBD
MAR 10
APR 11
YES
26,278
62.45 JMC, ROCK ISLAND, IL
UNKNOWN
C/OTH
TBD
MAR 10
APR 11
YES
15,295
56.92 JMC, ROCK ISLAND, IL
UNKNOWN
OTH/OTH
TBD
MAR 10
APR 11
YES
15,754
7.27 JMC, ROCK ISLAND, IL
UNKNOWN
OTH/OTH
TBD
MAR 10
DEC
10
YES
39
5.21 JMC, ROCK ISLAND, IL
UNKNOWN
OTH/OTH
TBD
MAR 10
DEC
10
YES
16,060
5.7 JMC, ROCK ISLAND, IL
UNKNOWN
OTH/OTH
TBD
MAR 10
DEC
10
YES
348
11.1 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 10
DEC
10
YES
FY 2008
1,291,125
3.39 JMC, ROCK ISLAND, IL
OCT 05
C/OP
AMTECH CORP, JANESVILLE, WI
MAR 08
JAN 09
YES
FY 2009
1,385,204
3.75 JMC, ROCK ISLAND, IL
OCT 05
C/OP
AMTECH CORP, JANESVILLE, WI
MAR 09
JAN 10
YES
FY 2009
1,133,347
3.75 JMC, ROCK ISLAND, IL
OCT 05
C/OP
DSE, INC, TAMPA, FLA
MAR 09
JAN 10
YES
FY 2010
3,151,395
5.48 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
FY 2010
B505, CTG, 40MM RED STAR PARA
CTG 40MM PRACTICE M661
FY 2010
B506, CTG, 40MM RED SMOKE
CTG 40MM PRACTICE M661
LOAD, ASSEMBLE, PACK
FY 2010
CASE CTG 40MM M118 LDD
FY 2010
MITROCELLULOSE
FY 2010
DELAY ASSY
FY 2010
BOX METAL M2A1
FY 2010
B519, CTG, 40MM PRACTICE
CTG 40MM PRACTICE M713
B535, CTG, 40MM WHITE STAR PARACUTE
CTG 40MM WHITE STAR PARA M583
FY 2008
158,900
43.13 JMC, ROCK ISLAND, IL
OCT 05
C/OP
AMTECH CORP, JANESVILLE, WI
MAR 08
JAN 09
YES
FY 2008
130,009
43.13 JMC, ROCK ISLAND, IL
OCT 05
C/OP
DSE, INC, TAMPA, FLA
MAR 08
JAN 09
YES
FY 2009
31,311
47.12 JMC, ROCK ISLAND, IL
OCT 05
C/OP
AMTECH CORP, JANESVILLE, WI
MAR 09
JAN 10
YES
FY 2009
25,617
47.12 JMC, ROCK ISLAND, IL
OCT 05
C/OP
DSE, INC, TAMPA, FLA
MAR 09
JAN 10
YES
FY 2010
91,153
50.13 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
BLIN:
Exhibit P-5a
Procurement History and Planning
105000
Line Item No. 17
Page 4 of 15
Exhibit P-5a, Procurement History and Planning
Continued
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
Qty
WBS COST ELEMENTS
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) 40MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
B542, CTG, 40MM HEDP LINKED FOR MK19
CTG, 40MM, HEDP, M430A1
FY 2008
548,187
31.00 JMC, ROCK ISLAND, IL
JAN 06
C/OP
AMTECH CORP, JANESVILLE, WI
MAR 08
AUG 09
YES
FY 2008
448,517
31.00 JMC, ROCK ISLAND, IL
JAN 06
C/OP
DSE, INC, TAMPA, FLA
MAR 08
AUG 09
YES
FY 2009
801,473
38.07 JMC, ROCK ISLAND, IL
JAN 06
C/OP
AMTECH CORP, JANESVILLE, WI
MAR 09
AUG 10
YES
FY 2009
655,749
38.07 JMC, ROCK ISLAND, IL
JAN 06
C/OP
DSE, INC, TAMPA, FLA
MAR 09
AUG 10
YES
FY 2010
1,117,675
37.75 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
OCT 11
YES
FY 2009
13,594
49.76 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
AMTECH CORP, JANESVILLE, WI
FEB 09
AUG 10
YES
FY 2009
11,123
49.76 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
DSE, INC, TAMPA, FLA
JAN 09
AUG 10
YES
FY 2010
576,643
54.26 JMC, ROCK ISLAND, IL
UNKNOWN
C/OTH
TBD
MAR 10
OCT 11
YES
B546, CTG, 40MM HEDP FOR M79/M203
CTG 40MM HEDP M433
BA12, CTG, 40MM PRACTICE
COMPLETE ROUND
FY 2008
1,813,463
27.26 MCSC, QUANTICO, VA
OCT 03
IDIQ
RHEINMETALL, TRITTAU, GERMANY
DEC 07
SEP 08
YES
FY 2009
468,854
30.79 MCSC, QUANTICO, VA
OCT 03
IDIQ
RHEINMETALL, TRITTAU, GERMANY
DEC 08
SEP 09
YES
FY 2010
2,187,427
27.52 MCSC, QUANTICO, VA
OCT 03
IDIQ
RHEINMETALL, TRITTAU, GERMANY
DEC 09
SEP 10
YES
BLIN:
Exhibit P-5a
Procurement History and Planning
105000
Line Item No. 17
Page 5 of 15
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B519, CTG, 40MM PRACTICE M781
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Manufacturer's Name
Oct 1
Mfg PLT
Reorder
Mfg PLT
Unit of
MSR
ECON
MAX
1 AMTECH CORP, JANESVILLE, WI
0
0.23
0.46
6
6
13
10
16
M
2 DSE, INC, TAMPA, FLA
0
0.23
0.46
6
6
13
10
16
M
0.23
0.23
0.46
6
6
13
10
18
M
Item
and Location
B519
3 TBD
2008
Fiscal Year
to Oct 1
Fiscal Year
Calendar Year
2009
2009
Calendar Year
2008
Measure
Total
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
1.29
0.00
1.29
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.30
2009 MC1
1.39
0.00
1.39
A
2009 MC2
1.13
0.00
1.13
A
2010 MC3
3.15
0.00
3.15
B519
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
A
Item
B519
Q
F
V
T
Y
C
1.13
3.15
Fiscal Year
S
1.39
2010
Calendar Year
Fiscal Year
2010
2011
Calendar Year
2011
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
1.29
0.99
0.30
0.11
0.11
0.08
2009 MC1
1.39
0.00
1.39
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.07
2009 MC2
1.13
0.00
1.13
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.14
2010 MC3
3.15
0.00
3.15
L
0.00
A
0.00
0.00
0.26
0.26
0.26
0.26
0.26
0.26
1.59
REMARKS:
Exhibit P-21
BLIN:
105000
Production Schedule
Line Item No. 17
Page 6 of 15
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B535, CTG, 40MM WHITE STAR PARACHUTE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Reorder
Mfg PLT
Mfg PLT
Unit of
MSR
ECON
MAX
1 AMTECH CORP, JANESVILLE, WI
0
0.23
0.46
6
6
13
10
16
2 DSE, INC, TAMPA, FLA
0
0.23
0.46
6
6
13
10
16
M
0.23
0.23
0.46
6
6
13
10
18
M
Item
and Location
B519
3 TBD
Fiscal Year
2012
Item
B519
M
2013
Calendar Year
2012
Measure
Total
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
1.29
1.29
0.00
0.00
2009 MC1
1.39
1.39
0.00
0.00
2009 MC2
1.13
1.13
0.00
2010 MC3
3.15
1.56
1.59
S
Q
F
V
T
Y
C
Y
L
0.00
0.26
0.26
0.26
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
The Cartridge, 40mm Red Star
Parachute M662 (DODIC B505)
is a fixed round consisting
to Oct 1
0.26
0.26
0.29
0.00
2014
Calendar Year
Fiscal Year
2014
2015
Calendar Year
2015
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS:
Exhibit P-21
BLIN:
105000
Production Schedule
Line Item No. 17
Page 7 of 15
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B535, CTG, 40MM WHITE STAR PARACHUTE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
Item
B535
Manufacturer's Name
and Location
1 AMTECH CORP, JANESVILLE, WI
2 DSE, INC, TAMPA, FLA
3 TBD
MSR
2
2
2
Fiscal Year
2008
Calendar Year
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Reorder
to Oct 1 Oct 1
Mfg PLT
Mfg PLT
6
6
10
13
6
6
13
10
6
10
6
13
MAX
21
21
24
ECON
9
9
9
Fiscal Year
2009
Calendar Year
2008
Unit of
Measure
K
K
K
Total
16
16
16
2009
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
B535
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
159
0
159
A
13
13
13
13
13
13
13
13
13
2008 MC2
130
0
130
A
11
11
11
11
11
11
11
11
11
2009 MC1
31
0
31
A
2009 MC2
26
0
26
A
2010 MC3
91
0
91
S
Q
F
V
T
Y
C
31
31
26
91
2011
Calendar Year
Fiscal Year
2010
Calendar Year
Fiscal Year
Item
B535
42
2010
2011
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
B
A
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
159
117
42
13
13
16
2008 MC2
130
99
31
11
11
9
2009 MC1
31
0
31
2
2
2
2
2
3
3
3
3
3
3
3
2009 MC2
26
0
26
2
2
2
2
2
2
2
2
2
2
3
3
2010 MC3
91
0
91
0
0
A
0
0
7
7
7
7
7
8
48
REMARKS:
Exhibit P-21
BLIN:
105000
Production Schedule
Line Item No. 17
Page 8 of 15
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B535, CTG, 40MM WHITE STAR PARACHUTE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Unit of
MSR
ECON
MAX
1 AMTECH CORP, JANESVILLE, WI
2
9
21
6
6
13
10
16
2 DSE, INC, TAMPA, FLA
2
9
21
6
6
13
10
16
K
3 TBD
2
9
24
6
6
13
10
16
K
Item
and Location
B535
Fiscal Year
2012
Fiscal Year
Calendar Year
The Cartridge, 40mm Red Star
Parachute M662 (DODIC B505)
is a fixed round consisting
Item
B535
Mfg PLT
K
2013
Calendar Year
2012
Measure
Total
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
160
160
0
0
2008 MC2
130
130
0
0
2009 MC1
31
31
0
0
2009 MC2
26
26
0
2010 MC3
91
43
48
0
8
8
8
Fiscal Year
Item
Oct 1
S
Q
F
V
T
Y
C
Y
8
8
8
0
2014
Calendar Year
Fiscal Year
2014
2015
Calendar Year
2015
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS:
Exhibit P-21
BLIN:
105000
Production Schedule
Line Item No. 17
Page 9 of 15
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B542, CTG, 40MM HEDP LINKED FOR MK19
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
Item
B542
Manufacturer's Name
and Location
1 AMTECH CORP, JANESVILLE, WI
2 DSE, INC, TAMPA, FLA
3 TBD
ECON
0.32
0.32
320
MSR
0.269
0.269
269
Fiscal Year
2008
Calendar Year
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Reorder
to Oct 1 Oct 1
Mfg PLT
Mfg PLT
6
5
17
19
6
5
19
17
5
17
6
19
MAX
0.5
0.5
500
Fiscal Year
2008
2009
Calendar Year
Unit of
Measure
M
M
K
Total
23
23
23
2009
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
B542
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
0.55
0.00
0.55
A
0.04
0.04
0.47
2008 MC2
0.45
0.00
0.45
A
0.03
0.03
0.39
2009 MC1
0.80
0.00
0.80
A
2009 MC2
0.66
0.00
0.66
A
2010 MC3
1.12
0.00
1.12
0.66
1.12
Fiscal Year
Item
B542
0.80
Fiscal Year
2010
Calendar Year
2010
2011
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
0.55
0.08
0.47
0.04
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.05
2008 MC2
0.45
0.06
0.39
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
2009 MC1
0.80
0.00
0.80
2009 MC2
0.66
0.00
0.66
2010 MC3
1.12
0.00
1.12
0.00
0.00
0.06
0.06
0.06
0.06
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.05
0.05
0.05
0.05
0.05
0.05
0.06
0.06
0.06
0.06
0.06
0.06
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
B
0.00
0.00
1.12
PRODUCTION RATES.
CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
Exhibit P-21
BLIN:
105000
Production Schedule
Line Item No. 17
Page 10 of 15
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B542, CTG, 40MM HEDP LINKED FOR MK19
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
Item
B542
Manufacturer's Name
and Location
1 AMTECH CORP, JANESVILLE, WI
2 DSE, INC, TAMPA, FLA
3 TBD
MSR
0.269
0.269
0.269
Fiscal Year
2012
Calendar Year
ECON
0.32
0.32
0.32
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Reorder
to Oct 1 Oct 1
Mfg PLT
Mfg PLT
6
17
5
19
6
17
5
19
6
5
17
19
MAX
0.5
0.5
0.5
Fiscal Year
2012
2013
Calendar Year
Unit of
Measure
M
M
M
Total
23
23
23
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
B542
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
0.55
0.55
0.00
0.00
2008 MC2
0.45
0.45
0.00
0.00
2009 MC1
0.80
0.80
0.00
0.00
2009 MC2
0.66
0.66
0.00
2010 MC3
1.12
0.00
1.12
0.00
0.09
0.09
0.09
Fiscal Year
Item
S
Q
F
V
T
Y
C
Y
L
0.09
0.09
0.09
0.09
2014
Calendar Year
0.09
0.10
0.10
0.10
0.10
0.00
Fiscal Year
2014
2015
Calendar Year
2015
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
PRODUCTION RATES.
B
CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
Exhibit P-21
BLIN:
105000
Production Schedule
Line Item No. 17
Page 11 of 15
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B546, CTG, 40MM HEDP FOR M79/M203
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
B546
1 AMTECH CORP, JANESVILLE, WI
200
274
685
6
4
19
17
23
K
2 DSE, INC, TAMPA, FLA
200
274
685
6
3
19
17
23
K
3 TBD
200
274
685
6
5
19
17
23
K
Fiscal Year
2008
Oct 1
to Oct 1
Fiscal Year
Calendar Year
Mfg PLT
Mfg PLT
Measure
Total
2009
Calendar Year
2008
2009
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
B546
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
2009 MC1
14
0
14
2009 MC2
11
0
11
2010 MC3
577
0
577
A
2010
Fiscal Year
Calendar Year
B546
11
577
Fiscal Year
Item
14
A
2011
2010
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2009 MC1
14
0
14
1
1
1
1
1
1
1
1
1
1
2
2009 MC2
11
0
11
1
1
1
1
1
1
1
1
1
1
1
2010 MC3
577
0
577
A
2
0
0
577
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
105000
Line Item No. 17
Page 12 of 15
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: B546, CTG, 40MM HEDP FOR M79/M203
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
B546
1 AMTECH CORP, JANESVILLE, WI
200
274
685
6
4
19
17
23
K
2 DSE, INC, TAMPA, FLA
200
274
685
6
3
19
17
23
K
3 TBD
200
274
685
6
5
19
17
23
K
Fiscal Year
2012
to Oct 1
Oct 1
Fiscal Year
Calendar Year
Mfg PLT
Measure
Total
2013
Calendar Year
2012
Mfg PLT
2013
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
B546
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
2009 MC1
14
14
0
0
2009 MC2
11
11
0
0
2010 MC3
577
0
577
48
48
48
48
48
48
48
48
48
48
49
2014
Fiscal Year
0
Fiscal Year
Calendar Year
Item
48
2014
2015
2015
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
105000
Line Item No. 17
Page 13 of 15
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: BA12, CTG, 40MM PRACTICE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
BA12
1 NICO PYROTECHNIK, TRITTAU, GERMANY
Fiscal Year
MSR
ECON
MAX
0.084
0.168
0.21
2008
Oct 1
to Oct 1
3
2
Fiscal Year
Reorder
Mfg PLT
Unit of
Total
9
9
Measure
11
M
2009
2008
Calendar Year
Mfg PLT
2009
Calendar Year
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
1.81
0.00
1.81
0.15
1.66
BA12
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
2008 MC1
A
2009 MC1
0.47
0.00
0.47
0.47
2010 MC1
2.19
0.00
2.19
2.19
Fiscal Year
2010
Fiscal Year
Calendar Year
Item
BA12
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.16
2008 MC1
1.81
0.15
1.66
2009 MC1
0.47
0.00
0.47
2010 MC1
2.19
0.00
2.19
A
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
A
PRODUCTION RATES.
L
0.00
0.03
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
2011
Calendar Year
2010
0.04
0.04
0.04
0.00
0.18
2.01
CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
Exhibit P-21
Production Schedule
105000
Line Item No. 17
Page 14 of 15
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(105000) DODIC: BA12, CTG, 40MM PRACTICE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
BA12
1 NICO PYROTECHNIK, TRITTAU, GERMANY
Fiscal Year
MSR
ECON
MAX
0.084
0.168
0.21
2012
to Oct 1
Oct 1
3
2
Fiscal Year
2012
Calendar Year
Mfg PLT
Unit of
Reorder
Mfg PLT
9
Measure
Total
9
11
M
2013
2013
Calendar Year
M
J
J
A
S
B
The Cartridge, 40mm
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Item
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
1.81
1.81
0.00
2009 MC1
0.47
0.47
0.00
2010 MC1
2.19
0.18
2.01
BA12
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
L
0.00
0.00
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.19
0.19
0.19
0.00
0.00
0.00
2014
Fiscal Year
Fiscal Year
Calendar Year
Item
2014
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
2015
Calendar Year
PRODUCTION RATES.
CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
Exhibit P-21
Production Schedule
105000
Line Item No. 17
Page 15 of 15
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(108300) 60MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
122.695
64.911
22.037
43.623
65.660
Description:
The Cartridge, 60mm High Explosive M888 (DODIC B643) is a high explosive cartridge for use in the 60mm M224 Lightweight Company
Mortar System. It is intended for use against personnel and light materiel targets.
The Cartridge, 60MM Illuminating M721 (DODIC B647) is an illumination round for use in the 60mm M224 Lightweight Company Mortar
System. It is intended for use for illuminating a desired point or area.
The Cartridge, 60mm High Explosive M720A1 (DODIC BA16) with M734A1 Multi-Option Fuze (MOFA)is a high explosive round for use in the
M224 Lightweight Company Mortar System. It is intended for use against personnel and light materiel targets.
The Cartridge, 60MM, Mortar, Anti-Personnel, Anti-Material (MAPAM) XM1061 (DODIC BA29), with M734A1 Fuze, is a high explosive
cartridge for use in the 60mm M224 Lightweight Company Mortar System. It is intended for use against personnel and light materiel
targets.
Exhibit P-40
BLIN:
108300
Budget Item Justification
Line Item No. 18
Page 1 of 12
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(108300) 60MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
FY09
Unit
Cost
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
HARDWARE
B643, CTG, 60MM HE
LOAD, ASSEMBLE & PACK (LAP)
11.141
246,768
45.15
10.075
233,238
43.20
1.333
29,388
45.36
6.114
134,790
45.36
M720 PROJ MPTS
8.543
256,639
33.29
8.264
242,568
34.07
1.058
30,566
34.64
4.856
140,189
34.64
COMP B TYPE I GRADE A(LB)
1.219
493,536
2.47
1.077
466,476
2.31
0.688
49,975
13.77
3.156
229,213
13.77
M27 FIN ASSEMBLY
1.542
256,639
6.01
1.562
242,568
6.44
0.189
30,566
6.19
0.867
140,189
6.19
M702 IGNITION CARTRIDGE
3.888
256,639
15.15
4.016
242,568
16.56
0.523
30,566
17.12
2.400
140,189
17.12
CHARGE PROPELLING 60MM M204
2.990
1,006,814
2.97
2.845
951,612
2.99
1.365
119,910
11.39
6.264
549,973
11.39
CONTAINER ASSY M204(EA)
4.977
1,024,088
4.86
6.756
974,935
6.93
13.300
254,172
52.33
13.128
240,236
54.65
1.629
30,272
53.82
7.472
138,841
53.82
0.023
7,404
3.21
0.021
6,998
3.12
0.002
882
3.21
0.012
4,044
3.21
LAP, CTG, 60MM, M722A1
2.093
22,499
93.05
FUZE, MTSQ, M776
4.261
23,399
182.14
BODY TUBE AND TAIL CONE
0.638
23,399
27.27
IGNITION CTG, 60MM, M702
0.355
23,399
15.19
PROPELLENT CHARGE, 60MM, M235
0.537
92,696
5.80
FIN ASSY, 60MM, M27
0.127
23,399
5.46
VL ILLUM CANNISTER, 60MM
2.105
23,399
89.97
PARACHUTES, 60MM
0.537
23,399
22.98
FIBER TUBE, 60MM, PA175
0.062
23,399
2.69
OVERPACK CONTAINER, 60MM,PA 124
0.153
2,925
52.46
M935 FUZE
COMP A-5 CLASS 1 (LB)
B647, CTG, 60MM ILLUM
BA16, CTG, 60MM HE WITH MOF
7.452
163,834
45.49
1.166
26,500
44.00
1.724
29,665
58.14
1.475
25,372
58.14
33.436
170,388
196.24
7.027
27,560
255.00
6.608
30,852
214.20
5.652
26,387
214.20
SHELL BODY, 60MM, HE, M720A1/M768
7.401
170,388
43.44
1.240
27,560
45.00
1.421
30,852
46.07
1.215
26,387
46.07
IGNITION CTG, 60MM, M702
2.588
170,388
15.19
0.440
27,560
16.00
0.528
30,852
17.12
0.451
26,387
17.12
PROPELLENT CHARGE, 60MM, M235
3.914
674,998
5.80
0.865
108,180
8.00
1.196
122,221
9.79
1.023
104,533
9.79
FIN ASSEMBLY M27
0.930
170,388
5.46
0.165
27,560
6.00
0.190
30,852
6.19
0.163
26,387
6.19
LAP, CTG, 60MM, M720A1
FUZE, MO, M734A1
114.212
SUB-TOTAL
BLIN:
58.647
18.454
41.120
Exhibit P-5
Cost Analysis
108300
Line Item No. 18
Page 2 of 12
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
A
(108300) 60MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
FY08
WBS COST ELEMENTS
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY10 OCO
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
BA29, CTG, 60MM MAPAM
LOAD, ASSEMBLE & PACK (LAP)
0.264
4,035
65.66
0.129
2,300
56.10
M734A1 FUZE
0.909
4,196
216.75
0.512
2,392
214.20
WARHEAD ASSY
1.608
4,438
362.33
0.935
2,530
369.58
M702 IGNITION CARTRIDGE
0.068
4,196
16.30
0.040
2,392
17.12
PROPELLANT CHARGE
0.137
16,624
8.30
0.041
9,476
4.42
M27 FIN ASSEMBLY
0.025
4,196
6.07
0.014
2,392
6.07
PRODUCT
ACCEPTANCE TESTING
5.346
3.059
0.705
1.327
PRODUCTION ENGINEERING
1.994
1.129
0.722
0.848
QUALITY ASSURANCE
1.204
0.101
0.393
0.108
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
SUB-TOTAL
TOTAL
BLIN:
1.180
0.063
0.095
0.220
-1.241
-1.099
-0.003
0.000
8.483
6.264
3.583
2.503
122.695
64.911
22.037
43.623
Exhibit P-5
Cost Analysis
108300
Line Item No. 18
Page 3 of 12
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
B643, CTG, 60MM HE
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
246,768
45.15 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
AMERICAN ORDNANCE, MILAN, TN
OCT 08
JUL 09
YES
FY 2009
233,238
43.2 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
MAY 09
SEP 10
YES
FY 2010
164,178
45.36 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
DEC 09
SEP 11
YES
FY 2008
256,639
33.29 PICATINNY ARSENAL, NJ
UNKNOWN
C/OPTION
MEDICO IND., WILKES-BARRE, PA
JUL 08
MAY 09
YES
FY 2009
242,568
34.07 PICATINNY ARSENAL, NJ
UNKNOWN
C/OPTION
MEDICO IND., WILKES-BARRE, PA
MAR 09
JUL 10
YES
FY 2010
170,755
34.64 PICATINNY ARSENAL, NJ
UNKNOWN
C/OPTION
TBD
MAR 10
JUL 11
YES
FY 2008
493,536
2.47 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009
466,476
2.31 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
279,188
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 10
JUL 11
YES
FY 2008
256,639
6.01 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
WILKINGSON MFG, FT CALHOUN, NE
DEC 08
FEB 09
YES
FY 2009
242,568
6.44 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
WILKINGSON MFG, FT CALHOUN, NE
FEB 09
JUL 10
YES
FY 2010
170,755
6.19 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
FEB 10
JUL 11
YES
FY 2008
256,639
15.15 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
POCAL IND. SCRANTON, PA
MAY 08
MAY 09
YES
FY 2009
242,568
16.56 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
POCAL IND. SCRANTON, PA
MAY 09
OCT 09
YES
FY 2010
170,755
17.12 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
MAY 10
JUL 11
YES
FY 2008
1,006,814
2.97 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
AMERICAN ORDNANCE, MILAN, TN
AUG 08
JAN 09
YES
FY 2009
951,612
2.99 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
JUN 09
DEC 09
YES
FY 2010
669,883
11.39 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
MAY 10
DEC 10
YES
FY 2008
1,024,088
4.86 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
ARMTEC, COACHELLA, CA
AUG 08
NOV 08
YES
FY 2009
974,935
6.93 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
AUG 09
NOV 09
YES
FY 2008
254,172
52.33 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
L-3 COMM, CAMDEN, NJ
MAY 08
NOV 08
YES
FY 2009
240,236
54.65 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
L-3 COMM, CAMDEN, NJ
MAR 09
JUL 10
YES
FY 2010
169,113
53.82 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TBD
MAR 10
JUL 11
YES
FY 2008
7,404
3.21 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009
6,998
3.12 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
4,926
3.21 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
M720 PROJ MPTS
COMP B TYPE I GRADE A(LB)
M27 FIN ASSEMBLY
M702 IGNITION CARTRIDGE
CHARGE, PROPELLING M204
CONTAINER ASSY M204(EA)
M935 FUZE
COMP A-5 CLASS 1(LB)
Exhibit P-5a
Procurement History and Planning
BLIN: 108300
Line Item No. 18
Page 4 of 12
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
B647, CTG, 60MM ILLUM M721
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
22,499
93.05 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OPTION PINE BLUFF ARSENAL, ARKANSAS
MAR 08
MAR 10
YES
23,399
182.14 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OPTION JUNGHANS AG, SCRAMBERG, GE
JUN 08
MAR 09
YES
23,399
27.27 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OPTION LEWIS ENGINEERING, MARSHALL, T
MAR 08
SEP 09
YES
23,399
15.19 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OPTION POCAL IND. SCRANTON, PA
JUN 08
MAR 09
YES
92,696
5.80 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OPTION AMERICAN ORDNANCE, MILAN, TN
MAR 08
DEC 09
YES
23,399
5.46 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OPTION WILKINGSON MFG, FT CALHOUN, NE
MAR 08
DEC 09
YES
23,399
89.97 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OPTION CRANE AAP, CRANE, IN
MAY08
FEB 09
YES
23,399
22.98 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OPTION NAA, ROXBORO, NC
MAR 08
DEC 09
YES
23,399
2.69 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
UNITED AMMO CNTR, WYNNEWOOD, P
JUN 08
MAR 09
YES
52.46 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
BWAY, ATLANTA, GA
JUN 08
MAR 09
YES
FUZE MTSQ, M776
FY 2008
BODY TUBE AND TAIL CONE, 60MM
FY 2008
M702 IGNITION CARTRIDGE
FY 2008
CHARGE, PROPELLING M204
FY 2008
M27 FIN ASSEMBLY
FY 2008
VL ILLUM CANNISTER, 60MM
FY 2008
PARACHUTE, 60MM
FY 2008
FIBER TUBE PA 175
FY 2008
OVERPACK CONTAINER
2,925
PA 124
BLIN:
Exhibit P-5a
Procurement History and Planning
108300
Line Item No. 18
Page 5 of 12
Exhibit P-5a, Procurement History and Planning
Continued
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Date of
Contractor and Location
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
BA16, CTG, 60MM HE WITH MOF
LAP, CTG, 60MM, M720A1
FY 2008
163,834
45.49 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GDOTS, CANADA
JUN 08
JUN 10
YES
FY 2009
26,500
44.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GDOTS, CANADA
MAR 09
SEP 10
YES
FY 2010
55,037
58.14 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 10
SEP 11
YES
FY 2008
170,388
196.24 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
MEDICO IND., WILKES-BARRE, PA
JAN 08
MAR 09
YES
FY 2009
27,560
255.00 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
MEDICO IND., WILKES-BARRE, PA
MAR 09
SEP 10
YES
FY 2010
57,239
214.20 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
MEDICO IND., WILKES-BARRE, PA
MAR 10
SEP 11
YES
FY 2008
170,388
43.44 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
L3-KDI, CINCINNATI, OH
FEB 08
NOV 08
YES
FY 2009
27,560
45.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TBD
JAN 09
DEC 10
YES
FY 2010
57,239
46.07 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
TBD
MAR 10
SEP 11
YES
FUZE, MO, M734A1
SHELL BODY, 60MM, HE, M720A1/M7
IGNITION CTG, 60MM, M702
FY 2008
170,388
15.19 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
POCAL IND. SCRANTON, PA
MAY 08
FEB 09
YES
FY 2009
27,560
16.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
POCAL IND. SCRANTON, PA
MAR 09
SEP 10
YES
FY 2010
57,239
17.12 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
POCAL INDUSTRIES, MOSCOW,
MAR 10
SEP 11
YES
PA
PROPELLENT CHARGE, 60MM, M235
FY 2008
674,998
5.80 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
AMERICAN ORDNANCE,
MAR 08
DEC 09
YES
FY 2009
108,180
8.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
TBD
MILAN TN
JUN 09
DEC 10
YES
FY 2010
226,754
9.79 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
TBD
MAR 10
SEP 11
YES
FY 2008
170,388
5.46 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
WILKINGSON MFG, FT CALHOUN, NE
MAR 08
DEC 09
YES
FY 2009
27,560
6.00 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
WILKINGSON MFG, FT CALHOUN, NE
MAR 09
SEP 10
YES
FY 2010
57,239
6.19 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
TBD
MAR 10
SEP 11
YES
FIN ASSEMBLY M27
BLIN:
Exhibit P-5a
Procurement History and Planning
108300
Line Item No. 18
Page 6 of 12
Exhibit P-5a, Procurement History and Planning
Continued
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
BA29, CTG, 60MM MAPAM
LAP, CTG, 60MM, M1061
FY 2009
4,035
65.66 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
PINE BLUFF ARSENAL, AR
MAR 09
SEP 10
YES
FY 2010
2,300
56.10 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
PINE BLUFF ARSENAL, AR
MAR 10
SEP 11
YES
FY 2009
4,196
216.75 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TBD
MAR 09
SEP 10
YES
FY 2010
2,392
214.20 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
TBD
MAR 10
SEP 11
YES
FY 2009
4,438
362.33 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
SAAB SWITZERLAND
JAN 09
DEC 10
YES
FY 2010
2,530
369.58 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
SAAB SWITZERLAND
MAR 10
SEP 11
YES
FY 2009
4,196
16.30 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
POCAL IND. SCRANTON, PA
MAR 09
SEP 10
YES
FY 2010
2,392
17.12 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
POCAL IND. SCRANTON, PA
MAR 10
SEP 11
YES
FY 2009
16,624
8.30 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TBD
JUN 09
DEC 10
YES
FY 2010
9,476
4.42 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
TBD
MAR 10
SEP 11
YES
FY 2009
4,196
6.07 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
WILKINGSON MFG, FT CALHOUN,
MAR 09
SEP 10
YES
FY 2010
2,392
6.07 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
WILKINGSON MFG, FT CALHOUN,
MAR 10
SEP 11
YES
FUZE, MO, M734A1
WARHEAD ASSEMBLY
IGNITION CTG, 60MM, M702
PROPELLENT CHARGE, 60MM, M235
FIN ASSEMBLY M27
BLIN:
Exhibit P-5a
Procurement History and Planning
108300
Line Item No. 18
Page 7 of 12
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) DODIC: B643, CTG, 60MM HE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
B643
1 CANADIAN COMMERCIAL CORP,
15
15
60
6
3
21
21
24
K
2 TBD
12
12
51
6
3
21
21
24
K
Fiscal Year
2008
B643
Measure
Total
2009
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
247
0
247
2009 MC2
233
0
233
2010 MC2
164
0
164
A
20
20
20
A
L
187
233
164
2010
Fiscal Year
2011
2010
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
247
60
187
2009 MC2
233
0
233
2010 MC2
164
0
164
20
20
21
21
21
21
21
21
21
0
19
A
19
19
19
19
19
19
20
20
20
20
20
0
13
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
Mfg PLT
Calendar Year
2008
Calendar Year
B643
Mfg PLT
S
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
Item
to Oct 1
151
PRODUCTION RATES.
Exhibit P-21
Production Schedule
108300
Line Item No. 18
Page 8 of 12
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) DODIC: B643, CTG, 60MM HE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
B643
1 CANADIAN COMMERCIAL CORP,
15
15
60
6
3
21
21
24
K
2 TBD
12
12
51
6
3
21
21
24
K
Fiscal Year
2012
B643
Mfg PLT
Measure
Total
2013
Calendar Year
2012
2013
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
247
247
0
2009 MC2
233
233
0
2010 MC2
164
13
151
0
0
13
13
13
14
14
14
14
14
14
14
14
0
2014
Fiscal Year
Calendar Year
2014
2015
2015
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
Mfg PLT
S
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
Item
to Oct 1
PRODUCTION RATES.
Exhibit P-21
Production Schedule
108300
Line Item No. 18
Page 9 of 12
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) DODIC: B647, CTG, 60MM ILLUM M721
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
B647
1 PINE BLUFF ARSENAL, AR
Fiscal Year
B647
12
24
Mfg PLT
Mfg PLT
Oct 1
6
6
Fiscal Year
2008
Unit of
Total
24
24
Measure
30
K
2009
2009
Calendar Year
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
22.0
0.0
22.0
A
L
22.0
Fiscal Year
2010
Calendar Year
2011
Calendar Year
2010
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
1.0
1.0
2008 MC1
22.0
0.0
22.0
2.0
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
5
Reorder
to Oct 1
Q
Fiscal Year
B647
MAX
S
2008 MC1
Item
ECON
2008
Calendar Year
Item
MSR
ALT Prior ALT After Initial
PRODUCTION RATES.
L
0.0
CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Exhibit P-21
Production Schedule
108300
Line Item No. 18
Page 10 of 12
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) DODIC: BA16, CTG, 60MM HE WITH MOF
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
ECON
MAX
1 CANADIAN COMMERCIAL, ONTARIO, CN
5
22
55
6
6
18
18
24
K
2 TO BE DETERMINED
5
22
55
6
6
18
18
24
K
and Location
BA16
Fiscal Year
2008
Item
BA16
Fiscal Year
Mfg PLT
Measure
Total
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
164
0
164
2009 MC1
27
0
27
2010 MC2
55
0
55
L
A
164
A
27
55
2010
Fiscal Year
Calendar Year
BA16
Mfg PLT
S
Fiscal Year
Item
Oct 1
to Oct 1
2008
Calendar Year
2011
2010
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
164
0
164
2009 MC1
27
0
27
2010 MC2
55
0
55
13
13
13
13
14
14
14
14
14
14
14
14
2
2
2
2
2
2
2
2
2
0
3
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
Unit of
Reorder
MSR
Item
3
3
0
4
PRODUCTION RATES.
51
CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Exhibit P-21
Production Schedule
108300
Line Item No. 18
Page 11 of 12
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(108300) DODIC: BA16, CTG, 60MM HE WITH MOF
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
ECON
MAX
1 CANADIAN COMMERCIAL, ONTARIO, CN
5
22
55
6
6
18
18
24
K
2 TO BE DETERMINED
5
22
55
6
6
18
18
24
K
and Location
BA16
Fiscal Year
2012
Item
BA16
Oct 1
Fiscal Year
Mfg PLT
Mfg PLT
Measure
Total
2013
2013
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
164
164
0
2009 MC1
24
24
0
2010 MC2
55
4
51
0
0
4
4
4
4
4
4
4
4
5
5
5
4
2014
Fiscal Year
0
Fiscal Year
Calendar Year
Item
to Oct 1
2012
Calendar Year
2014
2015
2015
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
Unit of
Reorder
MSR
Item
PRODUCTION RATES.
CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Exhibit P-21
Production Schedule
108300
Line Item No. 18
Page 12 of 12
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(109100) 81MM, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
A
Gross Cost
167.621
96.992
54.869
103.647
158.516
Description:
The Cartridge, 81MM Illuminating Infrared (IR) M816 (DODIC C484) with mechanical time fuze is used in the 81mm M252 mortar system.
It is designed to take advantage of the night vision device and reduce friendly forces exposure to the enemy. The 81mm IMC is
essentially identical to the current M853A1 illuminating cartridge except that it carries an IR filler vice a "white light"
illuminate filler.
The Cartridge, 81mm High Explosive (HE) M821/M821A2 (DODIC C868) with Multi-Option Fuze M734 is a high explosive round developed
for use in the M252 Improved 81mm Mortar System. It is intended for use against personnel and light materiel targets.
The Cartridge, 81mm High Explosive (HE) M889/M889A1 (DODIC C869) with Point Detonating Fuze M935 is a high explosive round
developed for use in the M252 Improved 81mm Mortar System. It is intended for use against personnel and light materiel targets.
`
The Cartridge, 81mm Smoke Red Phosphorus (RP) M819 with Mechanical Time Super-Quick Fuze M772 (DODIC C870) is a smoke screen round
developed for use in the 81mm M252 Mortar System.
The Cartridge, 81mm Illuminating M853A1 (DODIC C871) with Mechanical Time Super-Quick Fuze (MTSQ) M772 is an illuminating round
developed for use in the 81mm M252 Mortar System. It is intended for illuminating a desired point or area.
Exhibit P-40
BLIN:
109100
Budget Item Justification
P1 Line Item No. 19
(Page 1 of 14)
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
ID Code: P-1 Line Item Nomenclature:
A
(109100) 81MM, ALL TYPES
FY09
Unit
Total
Unit
Total
Cost
Cost
Qty
Cost
Cost
FY10
Qty
FY10 OCO
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
C484, CTG, 81MM ILLUM INFRARED
LOAD, ASSEMBLE & PACK (LAP)
4.436
38,244
116.00
PROPELLANT CHARGE M219
2.246
159,095
14.12
IGNITION CARTRIDGE M752
0.726
39,774
18.25
FIN ASSEMBLY M29
0.735
39,774
18.49
FUZE MTSQ M772
7.853
39,774
197.44
INFRARED ILLUMINANT CANISTER
4.450
39,774
111.89
BODY TUBE
1.102
39,774
27.71
TAIL CONE, 81MM
0.579
39,774
14.55
FIBER CONTAINER PA 162
0.168
39,774
4.22
OVERPACK CONTAINER PA157
0.848
24,267
34.96
PARACHUTE ASSEMBLY
0.900
39,774
22.62
SPLIT SLEEVES
0.139
76,488
1.82
DROGUE PLATES
0.082
39,774
2.05
LAP, CTG, 81MM, M821A2
11.447
93,400
122.56
9.746
133,500
73.00
6.444
99,400
64.83
FUZE, MO, M734A1
19.062
97,136
196.24
35.404
138,840
255.00
22.143
103,376
214.20
SHELL BODY, 81MM, M821A2
4.969
97,136
51.15
7.497
138,840
54.00
5.671
103,376
54.86
IGNITION CARTRIDGE M752
1.625
97,136
16.73
2.360
138,840
17.00
1.829
103,376
17.69
PROPELLENT CHARGE
5.453
384,808
14.17
5.500
550,020
10.00
5.013
409,528
12.24
FIN ASSEMBLY
3.790
97,136
39.02
2.777
138,840
20.00
2.111
103,376
20.42
COMP B
0.647
280,200
2.31
0.925
400,500
2.31
4.106
298,200
13.77
10.060
187,190
53.74
7.251
116,498
62.24
8.226
128,738
63.90
9.351
146,342
63.90
9.958
194,678
51.15
6.578
121,158
54.29
7.345
133,888
54.86
8.349
152,196
54.86
10.090
192,806
52.33
6.558
119,993
54.65
7.137
132,600
53.82
8.112
150,733
53.82
IGN CTG M299
3.117
194,678
16.01
1.960
121,158
16.18
2.368
133,888
17.69
2.692
152,196
17.69
PROP CHG M220
5.434
767,479
7.08
4.490
477,642
9.40
6.461
527,824
12.24
7.344
600,004
12.24
M24 FIN
2.395
194,678
12.30
2.426
121,158
20.02
2.734
133,888
20.42
3.108
152,196
20.42
COMP B TYPE I GRADE A(LB)
1.503
608,368
2.47
0.875
378,619
2.31
5.762
418,440
13.77
6.550
475,661
13.77
COMP A-5 CLASS 1(LB)
0.019
5,860
3.21
0.011
3,647
3.12
0.013
4,030
3.21
0.015
4,581
3.21
C868, CTG, 81MM HE W//M734A1 MOF
C869, CTG, 81MM HE WITH PD FUZE
LOAD, ASSEMBLE & PACK (LAP)
M889 PROJ MPTS
M935 FUZE
SUB-TOTAL
BLIN:
113.833
94.358
40.046
92.838
Exhibit P-5
Cost Analysis
109100
P1 Line Item No. 19
(Page 2 of 14)
Exhibit P-5, Cost Analysis
Continued
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
A
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
FY09
Unit
Cost
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Unit
Cost
Qty
C870, CTG, 81MM SMOKE RP
14.000
70,000
200.00
2.644
12,352
214.04
0.781
3,648
214.04
PROP CHG M218
2.763
291,200
9.49
0.522
51,385
10.16
0.154
15,175
10.16
IGN CTG M752(EA)
1.306
72,800
17.94
0.247
12,847
19.20
0.073
3,793
19.20
FIN ASSEMBLY M29
1.262
72,800
17.34
0.238
12,847
18.56
0.070
3,793
18.56
14.374
72,800
197.44
2.715
12,847
211.30
0.801
3,793
211.30
LAP, CTG, 81MM, M819
FUZE M772(EA)
RED PHOSPHORUS
2.100
210,000
10.00
0.396
37,056
10.70
0.117
10,944
10.70
BODY TUBE
FILL
2.634
72,800
36.18
0.497
12,847
38.72
0.147
3,793
38.72
TAIL CONE
1.766
72,800
24.26
0.334
12,847
25.96
0.098
3,793
25.96
FIBER CONTAINER, PA162
0.307
72,800
4.22
0.058
12,847
4.52
0.017
3,793
4.52
OVERPACK CONTAINERS, PA157
0.848
24,267
34.96
0.160
4,283
37.41
0.047
1,264
37.41
GAMS
2.161
145,600
14.84
0.408
25,693
15.88
0.120
7,587
15.88
C871, CTG, 81MM ILLUM
LOAD, ASSEMBLE & PACK (LAP)
0.736
4,990
147.58
0.814
5,515
147.58
PROPELLANT CHARGE M219
0.258
20,709
12.45
0.285
22,887
12.45
IGNITION CARTRIDGE M752
0.101
5,190
19.47
0.112
5,736
19.47
M9 FLAKE .010 (LB)
0.010
117
85.37
0.011
128
85.37
FUZE MTSQ M772
1.061
5,190
204.48
1.173
5,736
204.48
M29 FIN F/81MM
0.132
5,190
25.50
0.146
5,736
25.50
ILLUMINANT CANISTER
0.766
5,190
147.58
0.847
5,736
147.58
PARACHUTE ASSEMBLY
0.154
5,190
29.65
0.170
5,736
29.65
BODY TUBES
0.143
5,190
27.46
0.158
5,736
27.46
TAIL CONES
0.080
5,505
14.53
0.088
6,084
14.53
FIBER CONTAINER
0.023
5,190
4.49
0.026
5,736
4.49
METAL CONTAINER PA157
0.062
1,729
35.66
0.068
1,911
35.66
SPLIT SLEEVE
0.023
10,380
2.17
0.025
11,471
2.17
DROGUE PLATE
0.010
5,190
1.96
0.011
5,736
1.96
CONTAINER ASSEMBLY M205
PRODUCT
ACCEPTANCE TESTING
7.594
1.745
0.883
3.906
PRODUCTION ENGINEERING
3.789
1.396
1.195
0.447
QUALITY ASSURANCE
0.737
0.296
0.536
0.013
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
SUB-TOTAL
TOTAL
BLIN:
0.592
0.063
0.610
0.158
-2.445
-0.866
-0.179
-0.074
53.788
2.634
14.823
10.809
167.621
96.992
54.869
103.647
Exhibit P-5
Cost Analysis
109100
P1 Line Item No. 19
(Page 3 of 14)
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
C484, CTG, 81MM ILLUM INFRARED
LOAD, ASSEMBLE & PACK (LAP)
PINE BLUFF ARSENAL, PINE BLUFF, AR
APR 08
JAN 10
YES
C/FP
GENERAL DYNAMICS MARION, GA
APR 08
AUG 08
YES
OCT 07
C/FP
TBD
JUL 09
NOV 09
YES
18.49 JMC, ROCK ISLAND, IL
OCT 07
SS/OP
WILKINSON
MAR 08
MAY 09
YES
39,774
197.44 JMC, ROCK ISLAND, IL
OCT 07
SS/OP
JUNGHAMS, SCHRAMBERG, GERMANY
FEB 08
JUL 09
YES
39,774
111.89 JMC, ROCK ISLAND, IL
OCT 07
SS/OP
CRANE AAP, CRANE, IN
FEB 08
NOV 09
YES
39,774
27.71 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
LEWIS ENGINEERING, MARSHALL, TX
MAR 08
JAN 09
YES
39,774
14.55 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
LEWIS ENGINEERING, MARSHALL, TX
MAR 08
MAR 09
YES
39,774
4.22 JMC, ROCK ISLAND, IL
OCT 07
SS/OP
UNITED AMMO CONTAINER, MILAN, TN
FEB 08
SEP 08
YES
24,267
34.96 JMC, ROCK ISLAND, IL
OCT 07
SS/OP
BROCKWAY STANDARD, ATLANTA, GA
FEB 08
MAY 08
YES
39,774
22.62 JMC, ROCK ISLAND, IL
SEP 07
SS/OP
NORTH AMERICAN AERODYNAMICS,
JAN 08
MAR 08
YES
76,488
1.82 JMC, ROCK ISLAND, IL
SEP 07
SS/OP
TBD
MAR 08
MAY 09
YES
39,774
2.05 JMC, ROCK ISLAND, IL
OCT 07
SS/OP
TBD
MAR 08
MAY 09
YES
FY 2008
93,400
122.56 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
GDOTS, CANADA, ONTARIO
JUN 08
JUN 10
YES
FY 2009
133,500
73.00 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
GDOTS, CANADA, ONTARIO
MAR 09
MAR 11
YES
FY 2010
99,400
64.83 JMC, ROCK ISLAND, IL
JAN 07
C/FP
TBD
MAR 10
MAR 12
YES
FY 2008
97,136
196.24 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
L3-KDI PRECISION, CINCINATTI, OH
FEB 08
NOV 09
YES
FY 2009
138,840
255.00 JMC, ROCK ISLAND, IL
JAN 07
C/FP
TBD
JUN 09
SEP 10
YES
FY 2010
103,376
214.20 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
TBD
MAR 10
SEP 11
YES
FY 2008
97,136
51.15 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
MEDICO INDUSTRIES, WILKES-BARRE, PA
JUN 08
MAR 09
YES
FY 2009
138,840
54.00 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
MEDICO INDUSTRIES, WILKES-BARRE, PA
MAR 09
SEP 10
YES
FY 2010
103,376
54.86 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
MEDICO INDUSTRIES, WILKES-BARRE, PA
MAR 10
SEP 11
YES
FY 2008
38,244
116.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
159,095
14.12 JMC, ROCK ISLAND, IL
OCT 07
39,774
18.25 JMC, ROCK ISLAND, IL
39,774
PROPELLANT CHARGE M219
FY 2008
IGNITION CARTRIDGE M752
FY 2008
FIN ASSEMBLY M29
FY 2008
FUZE MTSQ M772
FY 2008
INFRARED ILLUMINANT CANISTER
FY 2008
BODY TUBE
FY 2008
TAIL CONE
FY 2008
FIBER CONTAINER PA 162
FY 2008
OVERPACK CONTAINER PA157
FY 2008
PARACHUTE ASSEMBLY
FY 2008
NC
SPLIT SLEEVES
FY 2008
DROGUE PLATES
FY 2008
C868, CTG, 81MM HE W//M734A1 MO
LAP, CTG, 81MM, M821A2
FUZE, MO, M734A1
SHELL BODY, 81MM, M821A2
BLIN:
Exhibit P-5a
Procurement History and Planning
109100
P1 Line Item No. 19
(Page 4 of 14)
Exhibit P-5a, Procurement History and Planning
Continued
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
IGNITION CARTRIDGE M752
FY 2008
97,136
16.73 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
POCAL IND, MOSCOW, PA
MAY 08
FEB 09
YES
FY 2009
138,840
17.00 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
POCAL IND, MOSCOW, PA
MAY 09
SEP 09
YES
FY 2010
103,376
17.69 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
POCAL IND, MOSCOW, PA
MAY 09
SEP 09
YES
FY 2008
384,808
14.17 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
GD-OTS, MARION, IL
DEC 07
JUN 08
YES
FY 2009
550,020
10.00 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
TBD
JUN 09
DEC 10
YES
FY 2010
409,528
12.24 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
TBD
MAR 10
SEP 11
YES
FY 2008
97,136
39.02 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
GAYSTON, SPRINGBORO OH
JUL 08
APR 09
YES
FY 2009
138,840
20.00 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
TBD
MAR 09
SEP 10
YES
FY 2010
103,376
20.42 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
TBD
MAR 10
SEP 11
YES
FY 2008
280,200
2.31 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
STOCK ISSUE
N/A
N/A
YES
FY 2009
400,500
2.31 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
STOCK ISSUE
N/A
N/A
YES
FY 2010
298,200
13.77 JMC, ROCK ISLAND, IL
JAN 07
SS/OP
BAE, HOLSTON, TN
DEC 10
MAY 11
YES
FY 2008
187,890
53.74 JMC, ROCK ISLAND, IL
JUL 06
C/OP
CANADIAN COMMERCIAL CORP, ONTARIO
APR 09
DEC 09
YES
FY 2009
116,498
62.24 JMC, ROCK ISLAND, IL
JUL 06
C/FP
CANADIAN COMMERCIAL CORP, ONTARIO
APR 09
DEC 10
YES
FY 2010
275,080
63.90 JMC, ROCK ISLAND, IL
JUL 06
C/OP
TO BE SELECTED
MAR 10
DEC 11
YES
FY 2008
194,678
51.15 JMC, ROCK ISLAND, IL
JUL 06
C/OP
MEDICO INDUSTRIES, WILKES-BARRE, PA JUL 08
OCT 09
YES
FY 2009
121,158
54.29 JMC, ROCK ISLAND, IL
JUL 06
C/OP
MEDICO INDUSTRIES, WILKES-BARRE, PA MAR 09
OCT 10
YES
FY 2010
286,084
54.86 JMC, ROCK ISLAND, IL
JUL 06
C/FP
TBD
MAR 10
OCT 11
YES
FY 2008
192,806
52.33 JMC, ROCK ISLAND, IL
JUL 06
C/OP
L3-KDI, CAMDEN, NJ
MAY 08
AUG 09
YES
FY 2009
119,993
54.65 JMC, ROCK ISLAND, IL
JUL 06
C/FP
L3-KDI, CAMDEN, NJ
MAR 09
AUG 10
YES
FY 2010
283,333
53.82 JMC, ROCK ISLAND, IL
JUL 06
C/FP
TBD
DEC 09
AUG 11
YES
FY 2008
194,678
16.01 JMC, ROCK ISLAND, IL
JUL 06
C/OP
POCAL INDUSTRIES, MOSCOW,
MAY 08
JUL 09
YES
FY 2009
121,158
16.18 JMC, ROCK ISLAND, IL
JUL 06
C/OP
TBD
MAY 09
SEP 10
YES
FY 2010
286,084
17.69 JMC, ROCK ISLAND, IL
JUL 06
C/FP
TBD
MAY 10
SEP 11
YES
FY 2008
767,479
7.08 JMC, ROCK ISLAND, IL
JUL 06
C/OP
GD-OTS, MARION, IL, MARION, IL
MAR 08
OCT 09
YES
FY 2009
477,642
9.40 JMC, ROCK ISLAND, IL
JUL 06
C/FP
TBD
JUN 09
SEP 10
YES
FY 2010
1,127,828
12.24 JMC, ROCK ISLAND, IL
JUL 06
C/OP
TBD
JUN 10
SEP 11
YES
PROPELLENT CHARGE
FIN ASSEMBLY
COMP B
C869, CTG, 81MM HE WITH PD FUZE
LOAD, ASSEMBLE & PACK (LAP)
M889 PROJ MPTS
M935 FUZE
IGN CTG M299
PA
PROP CHG M220
BLIN:
Exhibit P-5a
Procurement History and Planning
109100
P1 Line Item No. 19
(Page 5 of 14)
Exhibit P-5a, Procurement History and Planning
Continued
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
M24 FIN
FY 2008
194,678
12.30 JMC, ROCK ISLAND, IL
JUN 06
C/FP
GAYSTON CORP, SPRINGBORO, OH
NOV 08
SEP 09
YES
FY 2009
121,158
20.02 JMC, ROCK ISLAND, IL
JUN 06
C/FP
TBD
MAY 09
SEP 10
YES
FY 2010
286,084
20.42 JMC, ROCK ISLAND, IL
JUN 06
C/FP
TBD
MAY 10
SEP 11
YES
FY 2008
608,368
2.47 JMC, ROCK ISLAND, IL
JUL 06
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009
378,619
2.31 JMC, ROCK ISLAND, IL
JUL 06
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
894,101
13.77 JMC, ROCK ISLAND, IL
JUL 06
C/FP
STOCK ISSUE
MAR 10
JUN 11
YES
FY 2008
5,860
3.21 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009
3,647
3.12 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
8,611
3.21 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
TBD
N/A
N/A
YES
FY 2008
70,000
200.00 JMC, ROCK ISLAND, IL
JAN 06
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
APR
FY 2010
16,000
214.04 JMC, ROCK ISLAND, IL
JAN 06
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
DEC 09
COMP B TYPE I GRADE A(LB)
*COMP A-5 CLASS 1(LB)
C870, CTG, 81MM SMOKE RP
LAP, CTG, 81MM, M819
09
MAY 10
YES
SEP 11
YES
PROP CHG M219
FY 2008
291,200
9.49 JMC, ROCK ISLAND, IL
JAN 06
C/OP
GD-OTS, MARION, IL
APR 08
AUG 08
YES
FY 2010
66,560
10.16 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
MAR 10
JUL 11
YES
FY 2008
72,800
17.94 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
JUL 09
SEC 09
YES
FY 2010
16,640
19.20 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
MAR 10
JUL 11
YES
FY 2008
72,800
17.34 JMC, ROCK ISLAND, IL
JAN 06
C/OP
WILKINSON
MAR 08
MAY 09
YES
FY 2010
16,640
18.56 PICATINNY ARSENAL, NJ
JAN 06
C/OP
TBD
MAR 10
JUL 11
YES
IGN CTG M752(EA)
FIN ASSEMBLY M29
FUZE M772(EA)
FY 2008
72,800
197.44 JMC, ROCK ISLAND, IL
JAN 06
C/OP
NAMSA
FEB 09
JUL 09
YES
FY 2010
16,640
211.30 JMC, ROCK ISLAND, IL
JAN 06
C/FP
TBD
MAR 10
JUL 11
YES
FY 2008
210,000
10.00 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
NAMSA
FEB 08
JUL 09
FY 2010
48,000
10.70 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 10
JUL 11
FY 2008
72,800
36.18 JMC, ROCK ISLAND, IL
JAN 06
C/FP
TBD
MAY 09
DEC 09
YES
FY 2010
16,640
38.72 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
MAR 10
JUL 11
YES
FY 2008
72,800
24.26 JMC, ROCK ISLAND, IL
JAN 06
C/FP
TBD
MAY 09
DEC 09
YES
FY 2010
16,640
25.96 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
MAR 10
JUL 11
YES
FY 2008
72,800
4.22 JMC, ROCK ISLAND, IL
JAN 06
C/OP
UAC
FEB 08
SEP 08
YES
FY 2010
16,640
4.52 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
MAR 10
SEP 10
YES
FY 2008
24,267
34.96 JMC, ROCK ISLAND, IL
JAN 06
C/OP
BWAY
FEB 08
MAY 08
YES
FY 2010
5,547
37.41 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
MAR 10
JUL 10
YES
FY 2008
145,600
14.84 JMC, ROCK ISLAND, IL
JAN 06
C/OP
DESIGN WEST
AUG 08
FEB 09
YES
FY 2010
33,280
15.88 JMC, ROCK ISLAND, IL
JAN 06
C/OP
TBD
MAR 10
OCT 10
YES
RED PHOSPHORUS FILL
BODY TUBE
TAIL CONE
FIBER CONTAINER, PA162
OVERPACK CONTAINERS, PA157
GAMS
BLIN:
Exhibit P-5a
Procurement History and Planning
109100
P1 Line Item No. 19
(Page 6 of 14)
Exhibit P-5a, Procurement History and Planning
Continued
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) 81MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
C871, CTG, 81MM ILLUM
LOAD, ASSEMBLE & PACK (LAP)
FY 2010
10,505
147.58 JMC, ROCK ISLAND, IL
OCT 06
SS/FFP
PINE BLUFF ARSENAL, PINE BLUFF, AR
DEC 09
SEP 11
YES
43,596
12.45 JMC, ROCK ISLAND, IL
SEP 06
C/OP
TO BE DETERMINED (TBD)
MAR 10
JUL 11
YES
10,926
19.47 JMC, ROCK ISLAND, IL
OCT 06
C/OP
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
245
85.37 JMC, ROCK ISLAND, IL
OCT 06
N/A/N/A
N/A
N/A
YES
10,926
204.48 JMC, ROCK ISLAND, IL
SEP 06
C/FP
TBD
DEC 09
DEC 10
YES
10,926
25.20 JMC, ROCK ISLAND, IL
OCT 06
C/OP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
10,926
147.58 JMC, ROCK ISLAND, IL
OCT 06
SS/FP
CRANE AAP, CRANE, IN
MAR 10
DEC 10
YES
10,926
29.65 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
10,926
27.46 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
11,598
14.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
10,926
4.49 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
3,640
35.66 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
21,851
2.17 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
10,926
1.96 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
PROPELLANT CHARGE M219
FY 2010
IGNITION CARTRIDGE M752
FY 2010
M9 FLAKE .010 (LB)
FY 2010
STOCK ISSUE
FUZE MTSQ M772
FY 2010
M29 FIN F/81MM
FY 2010
ILLUMINANT CANISTER
FY 2010
PARACHUTE ASSEMBLY
FY 2010
BODY TUBES
FY 2010
TAIL CONES
FY 2010
FIBER CONTAINER
FY 2010
CONTAINER PA157
FY 2010
SPLIT SLEEVE
FY 2010
DROGUE PLATE
FY 2010
BLIN:
Exhibit P-5a
Procurement History and Planning
109100
P1 Line Item No. 19
(Page 7 of 14)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) DODIC: C484, CTG, 81MM ILLUM INFRARED
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
MSR
ECON
MAX
C484
1 PINE BLUFF ARSENAL, PINE BLUFF, AR
N/A
N/A
N/A
Fiscal Year
2008
C484
Fiscal Year
Mfg PLT
21
Measure
Total
21
30
K
2009
2009
Calendar Year
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
38.0
0
38.0
A
L
38.0
2010
Fiscal Year
Calendar Year
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
15.0
15.0
2008 MC1
38.0
0.0
38.0
8.0
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
6
Unit of
Reorder
Q
Fiscal Year
C484
Mfg PLT
S
2008 MC1
Item
Oct 1
6
2008
Calendar Year
Item
to Oct 1
0
PRODUCTION RATES.
Exhibit P-21
Production Schedule
109100
P1 Line Item No. 19
(Page 8 of 14)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) DODIC: C868, CTG, 81MM HE W//M734A1 MOF
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Manufacturer's Name
MSR
ECON
MAX
C868
1 GDOTS, ONTARIO, CANADA
15
22
55
6
6
18
18
24
K
2 TBD
15
22
55
6
6
18
18
24
K
Fiscal Year
2008
Fiscal Year
2008
Calendar Year
Item
C868
Measure
Total
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
93.0
2009 MC1
134.0
2010 MC2
99.0
0.0
93.0
A
0.0
L
93.0
0.0 134.0
A
134.0
99.0
99.0
Fiscal Year
2010
Calendar Year
C868
Mfg PLT
S
Fiscal Year
Item
Mfg PLT
Unit of
and Location
to Oct 1
Oct 1
Reorder
Item
2011
Calendar Year
2010
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
5.0
8.0
15.0
15.0
15.0
15.0
20.0
2008 MC1
93.0
2009 MC1
134.0
2010 MC2
99.0
0.0
93.0
0.0 134.0
0.0
99.0
22.0
A
L
0.0
22.0
22.0
22.0
22.0
24.0
0.0
99.0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
109100
P1 Line Item No. 19
(Page 9 of 14)
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) DODIC: C868, CTG, 81MM HE W//M734A1 MOF
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Unit of
Item
and Location
MSR
ECON
MAX
C868
GDOTS, ONTARIO, CANADA
15
22
55
6
6
18
18
24
K
2 TBD
15
22
55
6
6
18
18
24
K
Fiscal Year
2012
Fiscal Year
Calendar Year
Item
C868
Mfg PLT
2013
Calendar Year
2012
Measure
Total
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
93.0
93.0
2008 MC1
2009 MC1
2010 MC2
134.0 134.0
99.0
0.0
0.0
L
0.0
0.0
0.0
99.0
22.0
22.0
22.0
33.0
0.0
2014
Fiscal Year
Fiscal Year
Calendar Year
Item
Oct 1
2014
2015
Calendar Year
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
109100
P1 Line Item No. 19
(Page 10 of 14)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) DODIC: C869, CTG, 81MM HE WITH PD FUZE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
C869
1CANADIAN COMMERCIAL CORP, ONTARIO CN
12
12
36
6
6
21
21
27
K
2 TBD
12
12
36
6
6
21
21
27
K
Fiscal Year
2008
C869
Measure
Total
2009
2009
Calendar Year
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
187
0
L
187
A
187
A
116
2009 MC1
116
0
116
2010 MC2
275
0
275
275
2010
Fiscal Year
Calendar Year
2011
2010
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
187
0
187
2009 MC1
116
0
116
2010 MC2
275
0
275
19
36
36
36
36
24
0
36
36
32
12
0
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
Mfg PLT
Q
Fiscal Year
C869
Mfg PLT
S
2008 MC1
Item
Oct 1
Fiscal Year
2008
Calendar Year
Item
to Oct 1
275
PRODUCTION RATES.
CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Exhibit P-21
Production Schedule
109100
P1 Line Item No. 19
(Page 11 of 14)
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) DODIC: C869, CTG, 81MM HE WITH PD FUZE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
C869
1CANADIAN COMMERCIAL CORP, ONTARIO CN
12
12
36
6
6
21
21
27
K
2 TBD
12
12
36
6
6
21
21
27
K
Fiscal Year
2012
C869
Mfg PLT
Measure
Total
2013
2013
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
187
187
0
0
2009 MC1
116
116
0
0
2010 MC2
275
0
275
24
24
24
24
24
24
24
24
24
24
2014
20
15
0
Fiscal Year
Calendar Year
2014
2015
2015
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
Mfg PLT
S
Fiscal Year
Item
Oct 1
Fiscal Year
2012
Calendar Year
Item
to Oct 1
PRODUCTION RATES.
CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Exhibit P-21
Production Schedule
109100
P1 Line Item No. 19
(Page 12 of 14)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) DODIC: C870, CTG, 81MM SMOKE RP
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
C870
1 PINE BLUFF ARSENAL, PINE BLUFF, AR
Fiscal Year
C870
20
35
Oct 1
6
Unit of
Reorder
Mfg PLT
6
Fiscal Year
Mfg PLT
21
Measure
Total
21
24
K
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
70.0
0.0
70.0
2010 MC1
16.0
0.0
16.0
A
L
70.0
16.0
2010
Fiscal Year
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
17.5
17.5
17.5
17.5
2008 MC1
70.0
0.0
70.0
2010 MC1
16.0
0.0
16.0
16.0
PRODUCTION RATES.
L
0.0
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
6
to Oct 1
2008
Calendar Year
C870
MAX
S
Fiscal Year
Item
ECON
2008
Calendar Year
Item
MSR
0.0
CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Exhibit P-21
Production Schedule
109100
P1 Line Item No. 19
(Page 13 of 14)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(109100) DODIC: C871, CTG, 81MM ILLUM
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
C871
1 PINE BLUFF ARSENAL, PINE BLUFF, AR
Fiscal Year
C871
35
87
Mfg PLT
6
6
Fiscal Year
Reorder
Mfg PLT
21
Unit of
Total
21
Measure
K
27
2009
2008
2009
Calendar Year
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
11
0
11
A
2010
11
Fiscal Year
Calendar Year
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2010 MC1
11
0
11
11
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
9
Oct 1
to Oct 1
Q
Fiscal Year
C871
MAX
S
2010 MC1
Item
ECON
2008
Calendar Year
Item
MSR
PRODUCTION RATES.
0
CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
Exhibit P-21
Production Schedule
109100
P1 Line Item No. 19
(Page 14 of 14)
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(112100) 120MM, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
Baseline
FY 2010 OCO
FY 2010
Total
Proc Qty
Gross Cost
A
147.942
121.552
29.579
62.265
91.844
Description:
The Cartridge, 120mm Target Practice Cone Stabilized Discarding Sabot with Tracer (TPCSDS-T) M865 (DODIC C785) is a kinetic energy,
target practice round for use with the 120mm smooth bore M256 Cannon. It is designed to simulate the service round characteristics
at reduced maximum ranges to allow the practice firings on short range proving grounds and training areas.
The Cartridge, 120mm High Explosive Anti-Tank Multi-Purpose with Tracer (HEAT-MP-T) M830A1 (DODIC C791). The M830A1 Cartridge is
used in the 120mm smooth bore M256 Cannon and is a fin-stabilized round with a discarding sabot. This is a multi-purpose round with
anti-tank and air defense capability.
The XM1002 Target Practice Multi-Purpose Cartridge with Tracer (TPMP-T) DODIC CA31,
the tactical M830A1 HEAT-MP-T Cartridge.
120mm Cartridge is a Training Cartridge for
The M1028 120mm Canister Cartridge (DODIC CA38) is used in the 120mm smooth bore M256 cannon aboard the M1A1 Main Battle Tank.
The M1028 canister tank cartridge is a tank round comprised of 1150 tungsten balls, which are expelled upon muzzle exit.
The Multi-Purpose High Explosive (MPHE) is used in the 120mm smooth bore M256 cannon aboard the M1A1 Main Battle Tank.
cartridge is a tank round used with three modes of operation; Point Detonating, Delay, and Air Burst.
The MPHE
Expeditionary Fire Support System (EFSS) will be a family of 120MM that will include Illumination, High Explosive, and White
Phosphorus munitions. The EFSS will provide all-weather, ground-based, close supporting, accurate, immediately responsive, and
lethal indirect fire support for the Marine Air-Ground Task Force (MAGTF). EFSS will be the principal indirect fire support weapon
for Marine Expeditionary Units and vertical assault elements of a Ship-To-Objective Maneuver force. EFSS will be capable of
successfully engaging a spectrum of potential point and area targets, including motorized, light armored, and dismounted personnel
targets, command and control systems, and indirect fire systems.
Exhibit P-40
BLIN:
112100
Budget Item Justification
P1 Line Item No. 20
(Page 1 of 6)
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
(112100) 120MM, ALL TYPES
A
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
FY09
Total
Cost
Qty
Unit
Cost
5.549
5,588
993.04
6.803
4,746 1433.41
FY10 OCO
Qty
36.860
42,940
858.41
COMPLETE ROUND
43.665
28,471
1533.66
MPHE, MULTI-PURPOSE HIGH EXPLOSIVE
24.000
15.000
36.861
92.540
17.878
ACCEPTANCE TESTING
0.999
0.123
0.050
PRODUCTION ENGINEERING
4.916
1.366
0.376
0.415
QUALITY ASSURANCE
0.030
0.003
0.019
0.002
0.611
0.168
147.942
121.552
29.579
62.265
WBS COST ELEMENTS
Unit
Cost
FY10 Baseline
Total
Unit
Cost
Qty
Cost
Total
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
C785, CTG, 120MM TPCSDS-T M865
COMPLETE ROUND M865
4.048 4,520
895.65
30.828
34,420
895.65
7.208 4,699 #######
27.020
17,615
1533.97
CA31, CTG, 120MM TPMP-T M1002
AMMUNITION UNDER DEVELOPMENT
EFSS, EXPEDITIONARY FIRE SUPPORT SYSTEM (EFSS)
AMMUNITION UNDER DEVELOPMENT
4.000
PRODUCT
NONRECURRING
CONTAINER EFFORT
ENGINEERING STUDY
FORCE PROTECTION
TOTAL
BLIN:
Exhibit P-5
Cost Analysis
112100
P1 Line Item No. 20
(Page 2 of 6)
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(112100) 120MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
C785, CTG, 120MM TPCSDS-T M865
COMPLETE ROUND M865
FY 2008
26,481
858.41 JMC, ROCK ISLAND, IL
OCT 04
SSM-1/FP
GENERAL DYNAMICS, ST PETERSBURG,
FY 2008
16,459
858.41 JMC, ROCK ISLAND, IL
OCT 04
SSM-1/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
FY 2009
2,794
993.04 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
GENERAL DYNAMICS, ST PETERSBURG,
FY 2009
2,794
993.04 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
FY 2010
19,470
895.65 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
GENERAL DYNAMICS, ST PETERSBURG,
FY 2010
19,470
895.65 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
FY 2008
13,951
1533.66 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-1/FP
GENERAL DYNAMICS, ST PETERSBURG,
FY 2008
14,520
1533.66 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-1/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
FY 2009
1,994
1433.41 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
GENERAL DYNAMICS, ST PETERSBURG,
FY 2009
2,752
1433.41 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
FY 2010
11,157
1533.97 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
GENERAL DYNAMICS, ST PETERSBURG,
FY 2011
11,157
1533.97 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
FL
FL
FL
MAR 08
MAR 09
NO
FEB 08
FEB 09
NO
FEB 09
DEC 09
YES
DEC 08
DEC 09
YES
JAN 10
DEC 10
YES
JAN 10
DEC 10
YES
CA31, CTG, 120MM TPMP-T M1002
COMPLETE ROUND M1002
BLIN:
FL
FL
FL
MAR 08
MAR 09
NO
FEB 08
SEP 09
NO
FEB 09
DEC 09
YES
DEC 08
DEC 09
YES
JAN 10
DEC 10
YES
JAN 10
DEC 10
YES
Exhibit P-5a
Procurement History and Planning
112100
P1 Line Item No. 20
(Page 3 of 6)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(112100) DODIC: C785, CTG, 120MM TPCSDS-T M865
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
and Location
MSR
ECON
MAX
C785
1 GENERAL DYNAMICS, ST. PETERSBURG, FL, GENERAL DYNAMICS, ST. PETERSBURG, FL
0.5
8
24
6
5
12
17
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
0.5
8
24
6
4
12
16
Fiscal Year
2007
to Oct 1
Fiscal Year
Calendar Year 2008
Item
C785
C785
Mfg PLT
Measure
Total
K
2008
Calendar Year 2009
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
26.48
0
26.48
2008 MC2
16.46
0
16.46
2009 MC1
2.79
0
2.79
A
9.52
A
L
16.96
7.0
9.46
0.00
A
2.79
2009 MC2
2.79
0
2.79
2010 MC1
19.47
0
19.47
A
19.47
2010 MC2
19.47
0
19.47
19.47
Fiscal Year
Item
Oct 1
Unit of
Item
2009
Calendar Year
Fiscal Year
2010
2.79
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
26.48 9.52 16.96
2008 MC2
16.46 16.46 0.00
16.96
0
0
2009 MC1
2.79
0.00
2.79
0.1 0.24 0.24 0.24 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.25
2009 MC2
2.79
0.00
2.79
0.1 0.24 0.24 0.24 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.25
0
2010 MC1
19.47
0.00 19.47
A
1.62 1.62
1.62 1.62 1.62 1.62 1.62 1.62 1.62
1.63
3.26
2010 MC2
19.47
0.00 19.47
A
1.62 1.62
1.62 1.62 1.62 1.62 1.62 1.62 1.62
1.63
3.26
0
REMARKS:
Exhibit P-21
BLIN:
Production Schedule
112100
P1 Line Item No. 20
(Page 4 of 6)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(112100) DODIC: C785, CTG, 120MM TPCSDS-T M865
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Item
and Location
MSR
ECON
MAX
C785
1 GENERAL DYNAMICS, ST. PETERSBURG, FL, GENERAL DYNAMICS, ST. PETERSBURG, FL
0.5
8
24
6
5
12
17
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
0.5
8
24
6
4
12
16
Fiscal Year
2011
to Oct 1
Fiscal Year
Calendar Year 2012
Item
C785
Mfg PLT
Measure
Total
K
2012
Calendar Year 2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
26.48 9.52
0.00
0
2008 MC2
16.46 16.46 0.00
0
2009 MC1
2.79
2.79
0.00
0
2009 MC2
2.79
2.79
0.00
0
2010 MC1
19.47 16.21
3.26 1.63 1.63
0
2010 MC2
19.47 16.21
3.26 1.63 1.63
0
Fiscal Year
Fiscal Year
Calendar Year
Item
Oct 1
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS:
Exhibit P-21
BLIN:
112100
Production Schedule
P1 Line Item No. 20
(Page 5 of 6)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(112100) DODIC: CA31, CTG, 120MM TPMP-T M1002
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Unit of
Item
and Location
MSR
ECON
MAX
CA31
1 GENERAL DYNAMICS, ST. PETERSBURG, FL, GENERAL DYNAMICS, ST. PETERSBURG, FL
0.5
8
24
6
4
11
15
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
0.5
8
24
6
4
11
15
1
5
6
Fiscal Year
2007
to Oct 1
Fiscal Year
Calendar Year 2008
Item
CA31
CA31
Total
Mfg PLT
Measure
K
2008
Calendar Year 2009
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
13.95
0
13.95
2008 MC2
14.52
0
14.52
2009 MC1
1.94
0
1.94
A
6.57
5.69
1.69
A
L
0.00
10.00
A
4.52
1.94
2009 MC2
2.75
0
2.75
2010 MC1
11.16
0
11.16
A
11.16
2010 MC2
11.16
0
11.16
11.16
Fiscal Year
Item
Oct 1
Fiscal Year
2009
Calendar Year
2010
2.75
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
13.95 13.95 0.00
2008 MC2
14.52 10.00 4.52
0
4.52
0
2009 MC1
1.94
0
1.94
1.94
2009 MC2
2.75
0
2.75
2.75
0
2010 MC1
11.16
0
11.16
A
5.58 5.58
0
2010 MC2
11.16
0
11.16
A
5.58 5.58
0
0
REMARKS:
Exhibit P-21
BLIN:
112100
Production Schedule
P1 Line Item No. 20
(Page 6 of 6)
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(138800) 25MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
12.539
2.293
2.259
0.563
2.822
Description:
The Cartridge, 25mm Target Practice Discarding Sabot with Tracer (TPDS-T) M910 Linked (DODIC A940) is fired from the M242 Automatic
Cannon. This cartridge is a fixed type, percussion primer 25mm ammunition intended as a training substitute for armor piercing
service ammunition.
The Cartridge, 25mm High-Explosive Incendiary with Tracer (HEI-T) M792 Linked (DODIC A975) is a high-explosive incendiary round
equipped with a tracer. It is a fixed-type, percussion-primed ammunition fired from the M242 Automatic Cannon. It is used as a highexplosive service round for engaging unarmored ground targets.
The Cartridge, 25mm Target Practice-Tracer (TP-T) M793 Linked (DODIC A976) is a target practice cartridge used in training, gun
testing, and gun system functioning for the M242 25mm Automatic Cannon. The M793 is a fixed type, percussion primed 25mm projectile,
and is intended as a substitute for the 25mm tactical round cartridge.
Exhibit P-40
BLIN:
138800
Budget Item Justification
Line Item No. 21
1 of 3
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
(138800) 25MM, ALL TYPES
A
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
FY08
WBS COST ELEMENTS
Total
Cost
Qty
Unit
Cost
Total
Cost
FY10
Unit
Cost
Qty
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Unit
Cost
Qty
A940, CTG, 25MM TPDS-T LINKED
LOAD, ASSEMBLE & PACK (LAP)
6.423
364,757
17.61
1.710
70,855
24.14
1.779
75,949
23.43
0.125
5,367
23.43
CONTAINER, PA125
0.429
12,497
34.34
0.128
2,428
52.72
0.128
2,602
49.38
0.009
184
49.38
LOAD, ASSEMBLE & PACK (LAP)
5.157
336,654
15.32
0.189
10,507
18.06
0.271
15,481
17.52
0.383
21,912
17.52
CONTAINER, PA125
0.402
11,534
34.88
0.018
360
52.72
0.026
530
49.38
0.037
751
49.38
A976, CTG, 25MM TP-T LINKED
PRODUCT
PRODUCTION ENGINEERING
0.128
0.238
0.054
0.008
QUALITY ASSURANCE
0.000
0.010
0.001
0.001
12.539
2.293
2.259
0.563
TOTAL
BLIN:
Exhibit P-5
Cost Analysis
138800
Line Item No. 21
2 of 3
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Location of PCO
Weapon System
Date:
MAY 2009
P-1 Line Item Nomenclature:
(138800) 25MM, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
A940, CTG, 25MM TPDS-T LINKED
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
364,757
17.61 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, MARION, IL
MAR 08
DEC 08
YES
FY 2009
35,427
24.14 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, MARION, IL
MAR 09
MAR 10
YES
FY2009
35,428
24.14 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ATK, MESA, AZ
MAR 09
MAR 10
YES
FY2010
40,658
23.43 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, MARION, IL
JAN 10
JAN 11
YES
FY 2010
40,658
23.43 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ATK, MESA, AZ
JAN 10
JAN 11
YES
FY 2008
12,497
34.34 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 08
AUG 08
YES
FY 2009
2,428
52.72 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 09
AUG 09
YES
FY 2010
2,786
49.38 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 10
AUG 10
YES
FY 2008
191,604
15.32 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, MARION, IL
MAR 08
JUN 09
YES
FY 2008
145,050
15.32 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ATK, MESA, AZ
MAR 08
JUN 9
YES
FY 2009
10,507
18.06 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, MARION, IL
MAR 09
MAR 10
YES
FY 2010
18,696
17.52 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, MARION, IL
JAN 10
JAN 11
YES
FY 2010
18,697
17.52 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 10
JAN 11
YES
FY 2008
11,534
34.88 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 08
AUG 08
YES
FY 2009
360
52.72 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 09
AUG 09
YES
FY 2010
1,281
49.38 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 10
AUG 10
YES
CONTAINER, PA125
A976, CTG, TP-T M793
LOAD, ASSEMBLE & PACK (LAP)
CONTAINER, PA125
BLIN:
Exhibit P-5a
Procurement History and Planning
138800
Line Item No. 21
3 of 3
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(146800) GRENADES, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
56.754
56.584
10.694
6.074
16.768
Description:
The Fuze, Hand Grenade Practice M228 (DODIC G878) is a pyrotechnic delay-igniting fuze. The fuze is used with the Grenade, Hand
Practice M69 (DODIC G811). The fuze contains a primer and a pyrotechnic delay column.
The Grenade, Hand Fragmentation M67 (DODIC G881) is used to supplement small arms fire against the enemy in close combat. The
grenade produces casualties by high velocity projection of fragments in a uniform distribution pattern. The grenade body contains
6.5 ounces of Composition B high explosive. This grenade is fuzed with the M213 Pyrotechnic Delay-detonating Fuze.
The Grenade, Hand Incendiary Thermite (TH-3) AN-M14 (DODIC G900) is used to provide a source of intense heat to destroy equipment.
This incendiary hand grenade generates heat up to 4000° F. The grenade filler will burn for 30 to 45 seconds. It is filled with an
incendiary mixture, TH-3, and First-Fire Mixture VII. This grenade is fuzed with the M201A1 Pyrotechnic Delay-igniting Fuze.
The Grenade, Hand Smoke Violet, M18 (DODIC G955) is used for screening, marking, and signaling. Each grenade will emit smoke for 50
to 135 seconds. The M201A1 Fuze is a pyrotechnic delay-igniting fuze.
The Grenade, Hand Smoke Terephthalic Acid (TA) M83 (DODIC G982) is a burning type grenade used to generate white smoke. It is used
for ground-to-air / ground signaling. It is filled with TA smoke mixture topped with a starter patch. The duration of smoke screen
or signal is 25 to 70 seconds, average burn time. The M83 Grenade comes with a M201A1 Pyrotechnic Delay-Igniting Fuze consisting of
a primer, pyrotechnic delay column, and starter slug.
The Grenade, 66mm Smoke Screening (IR), Vehicle Launched MK 1 MOD 0 (DODIC GG24) is used in the M256 Smoke Grenade Launcher
installed on Tanks, AAV's, and LAVs. This 66mm Smoke Screening Gren will provide infra-red (IR) and visual smoke screening for
armored/tactical vehicles and personal in combat and training environments.
The Mine, Antipersonnel M18A1 Non-Electric (Shock Tube) initiation system (DODIC J007) is a fragmentation anti-personnel mine that
contains 700 steel balls and 682 grams of composition C4 explosive. It is a command detonated mine that is activated by a blasting
cap. The mine projects a fan shaped pattern of steel balls in a 60° arc at a height of 2 meters and cover a casualty radius of 100
meters.
The Mine, Antipersonnel Practice M68 with Accessories (Non-Electric, Inert (Shock Tube) initiation system) (DODIC J008) is used to
train personnel in the handling and use of the Mine, Antipersonnel (APERS) M18A1. The DODIC J008 comes in a kit consisting of the
blue M33 APERS Mine and is equipped with the inert blasting cap to simulate command detonation. The Inert Firing Device looks the
same as those issued with the M18A1.
Exhibit P-40
BLIN:
146800
Budget Item Justification
P1 Line Item No. 22
(Page 1 of 20)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(146800) GRENADES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
The SPIDER, (DODIC KSPD) is a
lethal), remote control and a
mechanism. With this feature,
with a lethal mechanism. This
56.754
56.584
10.694
6.074
16.768
hand-emplaced system that consists of three main hardware items: Munition Control Units (lethal and nonrepeater. SPIDER requires a man-in-the loop for system operation and activation of the lethal
the Marine makes a conscious decision based on intelligence and rules of engagement to engage a target
prevents fratricide and addresses the humanitarian concerns.
The Signal, Illumination, Ground Green Star Parachute M195 (DODIC L305) is a rocket propelled, fin stabilized, hand launched,
nighttime/daytime signaling device. When fired vertically, the signal project to an altitude of approximately 700-800 feet, producing
a parachute suspended star which burns for 50 seconds.
The Signal, Illumination Ground Red Star Cluster M158 (DODIC L306) is a rocket propelled, fin stabilized, hand launched,
nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and
produce five illuminant "stars" that burn for 6 to 18 seconds (minimum).
The Signal, Illumination Ground White Star Cluster M159 (DODIC L307) is a rocket propelled, fin stabilized, hand launched,
nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and
produce five illuminant "stars" that burn for 6 to 18 seconds (minimum).
The Signal, Illumination Ground Red Star Parachute M126A1 (DODIC L311) is a rocket propelled, fin stabilized, hand launched,
nighttime/daytime signaling device. When fired vertically, the signal projects to an altitude of approximately 700-800 feet, producing
a parachute suspended star that burns for approximately 50 seconds (minimum).
The Signal, Illumination Ground White Star Parachute M127A1 (DODIC L312) is a rocket propelled, fin stabilized, hand launched,
nighttime/daytime signaling device. When fired vertically, the signal projects to an altitude of approximately 700-800 feet, producing
a parachute suspended star that burns for approximately 25 seconds (minimum).
The Signal, Illumination Ground Green Star Cluster M125A1 (DODIC L314) is a rocket propelled, fin stabilized, hand launched,
nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and
produce five illuminant "stars" that burn for 6 to 18 seconds (minimum).
Exhibit P-40
BLIN:
146800
Budget Item Justification
P1 Line Item No. 22
(Page 2 of 20)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(146800) GRENADES, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
56.754
56.584
10.694
6.074
16.768
The Flare, Surface Trip M49A1 (DODIC L495) consists of an illuminant assembly, cover loading assembly, and mounting bracket
assembly. It is used to give warning of infiltrating Forces by illuminating the field of the advancing enemy.
The Simulator, Projectile Ground Burst M115A2 (DODIC L594) is used to simulate
and ground explosions) during maneuvers and personnel training. This simulator
photoflash charge and a whistle assembly. The whistle assembly, extending from
containing a slow burning whistle composition, and is joined to a fuze lighter
battle noises and effects on land only ( in flight
consists of a cylindrical paper tube containing a
one end of the photoflash charge, is a paper tube
by a length of safety fuze.
The Simulator, Explosive Booby Trap M117 Flash (DODIC L598) is used as a safe booby trap during maneuvers and in personnel
training. The pull cord runs through the initiating assembly.
The Simulator, Hand Grenade M116A1 (DODIC L601) is used to simulate battle noises and effects on land only during maneuvers and
troop training. This simulator consists of a cylindrical paper tube containing a charge of photoflash powder. A fuse igniter, type
M3A1, is taped to the outside of the tube and is joined to the photoflash powder by a safety fuse. A safety clip through the cap of
the fuse igniter prevents accidental detonation.
The Signaling Colored Smoke Grenades, colors: Green, Yellow, Red, Violet, and White. Signaling Colored Smoke Grenades provide
ground-to-air or ground-to-ground signaling during battlefield operations. The intent is to procure colored smoke grenades that
will provide the war fighter with smoke duration, a standard and possibly safer initiation system, and a reduced flame at ignition
simular to the M18.
The candidate grenades must display performance similar or greater than the existing M18 smoke grenades.
The Smokey Sam, DODIC YW33 is a rocket constructed of phenolic paper and Styrofoam fins used to provide a realistic visual Surfaceto-Air/Surface-to-Surface Missile (SAM) threat during training exercises. It was given its name because of the thick white cloud of
smoke that it trails when fired to simulate a SAM. The Smokey Sam is 38 cm (15 in) long and has a diameter of 5 cm (2 in). It has a
maximum ceiling of 550 m (1800 ft). The Smokey Sam can be launched from unprepared ground by using single bay or four bay launchers
(LMU-23/E and LMU-24/E, respectively).
Exhibit P-40
BLIN:
146800
Budget Item Justification
P1 Line Item No. 22
(Page 3 of 20)
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(146800) GRENADES, ALL TYPES
ID
Code
SCSG, SIG COLORED SMOKE GREN
QTY
YW33, GTR-18 SMOKEY SAM
QTY
Subtotal
FY2008
FY2009
FY 2010
OCO
FY2010
FY 2010
TOTAL
0.000
1.255
3.023
1.003
4.026
0
31,375
67,177
22,288
89,465
0.000
0.000
0.000
0.362
0.362
0
0
0
1,957
1,957
0.000
1.255
3.023
1.365
4.388
Exhibit P-40a
BLIN:
146800
Budget Item Justification for Aggregated
P1 Line Item No. 22
(Page 4 of 20)
Items
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
A
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
FY09
Unit
Cost
Total
Cost
FY10
Unit
Cost
Qty
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Unit
Cost
Qty
HARDWARE
G878, FUZE, HAND GRENADE PRACTICE M228
LOAD, ASSEMBLY & PACK (LAP)
14.732
3,458,129
4.26
4.895
1,054,056
4.64
8.845
486,508
18.18
3.096
95,331
32.48
0.54
218,929
2.47
0.099
42,899
2.31
2.384
358,318
6.65
0.451
67,819
6.65
2.479
75,682
32.76
0.081
34,057
2.37
LOAD, ASSEMBLY & PACK (LAP)
1.000
12,260
81.57
FUZE HAND GRENADE M201A1
0.071
12,751
5.57
GREN, TOPS AND BODIES
0.025
14,099
1.78
G881, GRENADE, HAND FRAGMENTATION M67
LOAD, ASSEMBLE AND PACK (LAP)
COMP B TYPE I GRADE A (LB)
G900, GRENADE, HAND INCENDIARY TH3 AN-M14
G982, GREN HAND SMOKE TA M83
LOAD, ASSEMBLY & PACK (LAP)
2.430
62,135
39.11
FUZE HAND GRENADE M201A1
0.364
64,621
5.63
GREN, TOPS AND BODIES
0.101
71,456
1.42
11.532
68,236
169.00
2.532
13,145
192.60
0.206
21,690
9.48
0.072
183
394.34
0.013
183
69.14
GG24, GREN 66MM SSVL MK1 MOD0
LOAD, ASSEMBLY & PACK (LAP)
7.201
45,576
158.00
2.784
16,557
168.14
0.860
4,778
180.00
1.655
5
0.331
J007, MINE, APERS M18A1 W/ SHOCK TUBE
LOAD, ASSEMBLY & PACK (LAP)
COMP C-4 CLASS 3
** GFM ** COMP C-4 CLASS 3
0.239
27,320
8.76
0.925
6,501
142.21
J008, MINE, APERS PRACTICE W/ SHOCK TUBE
LOAD, ASSEMBLY & PACK (LAP)
INERT MINI DEMOLITION SYSTEM
KSPD, MUNITIONS CONTROL UNIT
LOAD, ASSEMBLY & PACK (LAP)
L305, SIGNAL, ILLUM GROUND GSC M195
LOAD, ASSEMBLY & PACK (LAP)
3.689
73,568
50.15
1.150
22,481
51.15
*BOX METAL M548(EA)
0.094
3,098
30.25
0.030
947
31.65
SUB TOTAL
BLIN:
35.266
29.123
7.459
2.727
Exhibit P-5
Cost Analysis
146800
P1 Line Item No. 22
(Page 5 of 20)
Exhibit P-5, Cost Analysis
Continued
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
A
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
FY08
WBS COST ELEMENTS
Total
Cost
Qty
Unit
Cost
Total
Cost
FY10
Unit
Cost
Qty
Total
Cost
Qty
FY10 OCO
Unit
Cost
Total
Cost
Unit
Cost
Qty
L306, SIGNAL, ILLUM GROUND RSC M158
LOAD, ASSEMBLY & PACK (LAP)
1.741
46,158
37.71
1.961
41,490
47.26
*BOX METAL M548(EA)
0.058
1,944
29.85
0.053
1,747
30.25
LOAD, ASSEMBLY & PACK (LAP)
2.915
72,098
40.43
2.792
58,098
48.06
*BOX METAL M548(EA)
0.091
3036
29.85
0.074
2,446
30.25
LOAD, ASSEMBLY & PACK (LAP)
0.962
18,571
51.78
*BOX METAL M548(EA)
0.024
782
30.25
L307, SIGNAL, ILLUM GROUND WSC M159
L311, SIGNAL, ILLUM GROUND RSP M126A1
L312, SIGNAL, ILLUM GROUND WSP M127A1
LOAD, ASSEMBLY & PACK (LAP)
2.812
68,684
40.95
5.239
105,524
49.64
*BOX METAL M548(EA)
0.087
2,892
29.98
0.134
4,443
30.25
LOAD, ASSEMBLY & PACK (LAP)
2.735
65,042
42.05
3.809
81,074
46.98
0.850
17,743
47.92
*BOX METAL M548(EA)
0.082
2,739
29.85
0.103
3,414
30.25
0.024
747
31.65
1.789
47,239
37.86
0.509
25,431
20.03
L314, SIGNAL ILLUM GND GSC M125A1
L495, FLARE, SURFACE TRIP M49A1
LOAD, ASSEMBLY & PACK (LAP)
L594, SIMULATOR, PROJ GROUND BURST M115A2
LOAD, ASSEMBLY & PACK (LAP)
5.053
275,512
18.34
3.428
186,424
18.39
2.023
112,400
17.99
3.096
114,625
27.01
0.420
28,885
14.55
0.012
830
14.73
L598, SIMULATOR, BOOBYTRAP FLASH M117
LOAD, ASSEMBLY & PACK (LAP)
L601, SIMULATOR, HAND GRENADE M116A1
LOAD, ASSEMBLY & PACK (LAP)
FUZE POWDER
TYPE I
PRODUCT
PRODUCT ENGINERING
1.992
1.653
0.151
0.548
QUALITY ASSURANCE
1.479
1.077
0.061
0.051
SUB TOTAL
21.488
26.206
0.212
1.982
TOTAL
56.754
55.329
7.671
4.709
BLIN:
Exhibit P-5
Cost Analysis
146800
P1 Line Item No. 22
(Page 6 of 20)
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
G878, FUZE, HAND GRENADE PRACTICE M228
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
2,401,905
4.26 JMC, ROCK ISLAND, IL
JAN 08
C/OP
MARTIN ELECTRONICS INDUSTRIES, PERRY, FL
MAR 08
MAR 09
NO
FY 2008
1,056,224
4.26 JMC, ROCK ISLAND, IL
JAN 09
C/OP
TO BE SELECTED
MAR 08
FEB 10
YES
FY 2009
1,054,056
4.64 JMC, ROCK ISLAND, IL
JAN 09
C/FP
TO BE SELECTED
JUL 09
NOV 10
YES
FY 2010
426,137
6.65 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TO BE SELECTED
MAR 10
OCT 11
YES
FY 2008
486,508
18.18 JMC, ROCK ISLAND, IL
JAN 08
C/OP
L-3 COMM BT FUZE, LANCASTER, PA
MAR 08
DEC 10
NO
FY 2009
95,331
32.48 JMC, ROCK ISLAND, IL
JUL 09
C/FP
TBD
NOV 09
MAY 11
YES
FY 2010
75,682
32.76 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TBD
MAR 10
JAN 12
YES
G881, GRENADE, HAND FRAGMENTATION M67
LOAD, ASSEMBLE & PACK (LAP)
COMP B TYPE 1 GRADE A (LB)
FY 2008
218,929
N/A
N/A
STOCK ISSUE
N/A
N/A
NO
FY 2009
42,899
2.47
2.31 JMC, ROCK ISLAND, IL
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
34,057
2.37 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
12,260
81.57 JMC, ROCK ISLAND, IL
JAN 10
SS/FP
TBD
MAR 10
MAR 11
YES
12,751
5.57 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TBD
MAR 10
MAR 11
YES
14,099
1.78 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TBD
MAR 10
MAR 11
YES
62,135
39.11 JMC, ROCK ISLAND, IL
MAR 09
SS/FP
PINE BLUFF ARSENAL (PBA)
64,621
5.63 JMC, ROCK ISLAND, IL
MAR 09
C/FP
71,456
1.42 JMC, ROCK ISLAND, IL
MAR 09
G900, GRENADE, HAND INCENDIARY TH3 AN-M14
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 OCO
FUZE HAND GRENADE M201A1
FY 2010 OCO
GREN, TOPS AND BODIES
FY 2010 OCO
G982, GREN HAND SMOKE TA M83
LOAD, ASSEMBLE & PACK (LAP)
FY 2009
PINE BLUFF, AR
JUN
09
NOV 10
YES
TBD
JUN
09
JUN 10
YES
C/FP
TBD
JUN
09
JUN 10
YES
FUZE HAND GRENADE M201A1
FY 2009
GREN, TOPS AND BODIES
FY 2009
GG24, GREN 66MM SSVL MK 1 MOD 0
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
45,576
158.00 MCSC, QUANTICO, VA
JUN 06
C/OP
RHEINMETALL, NEUENBURG, GERMANY
SEP 06
JUL 09
YES
FY 2009
68,236
169.00 MCSC, QUANTICO, VA
JUN 06
C/OP
RHEINMETALL, NEUENBURG, GERMANY
SEP 06
JUN 10
YES
FY 2010
4,778
180.00 MCSC, QUANTICO, VA
JUN 06
C/OP
RHEINMETALL, NEUENBURG, GERMANY
SEP 06
DEC 10
YES
BLIN:
Exhibit P-5a
Procurement History and Planning
146800
P1 Line Item No. 22
(Page 7 of 20)
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
J007 MINE, APERS (CLAYMORE) M18A1
LOAD, ASSEMBLY
& PACK (LAP)
FY 2008
16,557
168.14 JMC, ROCK ISLAND, IL
FY 2009
13,145
192.60 JMC, ROCK ISLAND, IL
JAN 08
NOV 08
C/OP
SPECTRA TECHNOLOGIES, EAST CAMDEN, AR
C/OP
SPECTRA TECHNOLOGIES, EAST CAMDEN, AR
STOCK ISSUE
MAR 08
DEC 08
NO
JUN 10
YES
N/A
N/A
YES
MAR 09
APR 10
YES
FEB
09
COMP C-4 CLASS 3 (LB)
FY 2008 *GFM*
27,320
8.76
N/A
N/A
FY 2009
21,690
9.48 JMC, ROCK ISLAND, IL
JAN 10
SS/FP
FY 2008
6,501
142.21 JMC, ROCK ISLAND, IL
JAN 08
C/OP
SPECTRA TECHNOLOGIES, EAST CAMDEN, AR
MAR 08
FY 2009
183
394.34 JMC, ROCK ISLAND, IL
DEC 08
C/OP
SPECTRA TECHNOLOGIES, EAST CAMDEN, AR
FEB 09
MAR 10
YES
183
69.14 JMC, ROCK ISLAND, IL
C/OP
SPECTRA TECHNOLOGIES, EAST CAMDEN, AR
FEB 09
JAN 10
NO
5
331,000 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TBD
MAR 10
MAR 11
NO
FY 2009
73,568
50.15 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
FY 2010 OCO
22,481
51.15 JMC, ROCK ISLAND, IL
C/FP
TBD
MAY 10
FY 2009
3,098
30.25 JMC, ROCK ISLAND, IL
JAN 08
C/FP
CONCO INC. LOUISVILLE, KY
AUG 09
FEB 10
YES
FY 2010
947
31.65 JMC, ROCK ISLAND, IL
JAN 09
C/OP
TBD
MAR 10
SEP 10
YES
FY 2008
46,158
37.71 JMC, ROCK ISLAND, IL
JAN 08
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 08
FEB 10
NO
FY 2009
41,190
47.26 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2008
1,944
29.85 JMC, ROCK ISLAND, IL
JAN 08
C/OP
CONCO INC. LOUISVILLE, KY
FY 2009
1,747
30.25 JMC, ROCK ISLAND, IL
MAY 09
C/OP
TBD
FY 2008
72,098
40.43 JMC, ROCK ISLAND, IL
JAN 08
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 08
MAY 10
NO
FY 2009
58,098
48.06 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2008
3,036
29.85 JMC, ROCK ISLAND, IL
JAN 08
C/OP
CONCO INC. LOUISVILLE, KY
FY 2009
2,446
30.25 JMC, ROCK ISLAND, IL
MAY 09
C/FP
TBD
N/A
ORDNANCE SYSTEMS INC (HAAP) KINGSPORT, TN
J008, MINE KIT, APERS PRACTICE
LOAD, ASSEMBLY
& PACK (LAP)
NOV 08
YES
INERT MINI DEMOLITION SYSTEM
FY 2009
NOV 08
KSPD, MUNITIONS CONTROL UNIT
LOAD, ASSEMBLY & PACK (LAP)
FY 2010
L305, SIGNAL, ILLUM GROUND GSC M195
LOAD, ASSEMBLY & PACK (LAP)
FEB 10
JAN 10
NOV 11
YES
YES
BOX, METAL M548
L306, SIGNAL, ILLUM GROUND RSC M158
LOAD, ASSEMBLY & PACK (LAP)
BOX, METAL M548
MAR 08
AUG 09
SEP 08
FEB 10
YES
YES
L307, SIGNAL, ILLUM GROUND WSC M159
LOAD, ASSEMBLY & PACK (LAP)
BOX, METAL M548
BLIN:
MAR 08
AUG 09
SEP 08
FEB 10
NO
YES
Exhibit P-5a
Procurement History and Planning
146800
P1 Line Item No. 22
(Page 8 of 20)
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
Weapon System
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
L311, SIGNAL, ILLUM GROUND RSP M126A1
LOAD, ASSEMBLY & PACK (LAP)
FY 2009
18,571
51.78 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
782
30.25 JMC, ROCK ISLAND, IL
MAY 09
C/FP
TBD
MAR 09
OCT 09
YES
BOX, METAL M548
FY 2009
L312, SIGNAL, ILLUM GROUND WSP M127A1
LOAD, ASSEMBLY & PACK (LAP)
FY 2008
68,684
40.95 JMC, ROCK ISLAND, IL
JAN 08
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 08
AUG 09
NO
FY 2009
105,524
49.64 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2008
2,892
29.98 JMC, ROCK ISLAND, IL
JAN 08
C/OP
CONCO INC. LOUISVILLE, KY
FY 2009
4,443
30.25 JMC, ROCK ISLAND, IL
JAN 09
C/FP
TBD
FY 2008
65,042
42.05 JMC, ROCK ISLAND, IL
JAN 08
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 08
JUL 09
NO
FY 2009
81,074
46.98 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2010
17,743
47.92 JMC, ROCK ISLAND, IL
JAN 10
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAY 10
NOV 11
YES
FY 2008
2,739
29.85 JMC, ROCK ISLAND, IL
JAN 08
C/OP
CONCO INC. LOUISVILLE, KY
SEP 09
NO
FY 2009
3,414
30.25 JMC, ROCK ISLAND, IL
JAN 09
C/FP
TBD
AUG 09
FEB 10
YES
FY 2010
747
31.65 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TBD
MAR 10
SEP 10
YES
47,239
37.86 JMC, ROCK ISLAND, IL
JAN 09
C/OP
MARTIN ELECTRONICS INDUSTRIES, PERRY, FL
MAR 09
JUN 10
FY 2008
275,512
18.34 JMC, ROCK ISLAND, IL
JAN 08
C/OP
GRUCCI FIREWORKS, RADFORD, VA
MAR 08
SEP 10
NO
FY 2009
186,424
18.39 JMC, ROCK ISLAND, IL
JAN 09
C/OP
GRUCCI FIREWORKS, RADFORD, VA
MAR 09
MAY 12
YES
FY 2010
25,431
20.03 JMC, ROCK ISLAND, IL
MAR 09
C/FP
TBD
MAY 10
NOV 11
YES
FY 2008
112,400
17.99 JMC, ROCK ISLAND, IL
JAN 08
C/OP
BULOVA TECHNOLOGIES, LANCASTER, PA
FY 2009
114,625
27.01 JMC, ROCK ISLAND, IL
MAY 09
C/FP
TBD
BOX, METAL M548
MAR 08
AUG 09
SEP 08
FEB 10
NO
YES
L314, SIGNAL, ILLUM GROUND GSC M125A1
LOAD, ASSEMBLY & PACK (LAP)
BOX, METAL M548
MAR 08
L495, FLARE, SURFACE TRIP M49A1
COMPLETE ROUND
FY 2009
YES
L594, SIMULATOR, PROJ GROUND BURST M115A2
LOAD, ASSEMBLY & PACK (LAP)
L598, SIMULATOR, BOOBYTRAP FLASH M117
COMPLETE ROUND
BLIN:
MAR 08
JUL 09
SEP 12
NO
NOV 10
YES
Exhibit P-5a
Procurement History and Planning
146800
P1 Line Item No. 22
(Page 9 of 20)
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) GRENADES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
Weapon System
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
L601, SIMULATOR, HAND GRENADE, M116A1
LOAD, ASSEMBLY & PACK (LAP)
FY 2008
28,885
14.55 JMC, ROCK ISLAND, IL
FEB 08
C/OP
GRUCCI FIREWORKS, RADFORD, VA
APR 08
NOV 10
NO
FY 2009
830
14.73 JMC, ROCK ISLAND, IL
JAN 09
C/OP
GRUCCI FIREWORKS, RADFORD, VA
MAR 09
MAR 10
YES
BLIN:
Exhibit P-5a
Procurement History and Planning
146800
P1 Line Item No. 22
(Page 10 of 20)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: G878, FUZE, HAND GRENADE PRACTICE M228
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
MSR
ECON
MAX
G878
1 TBD
0.1
0.19
0.40
2 MARTIN ELECTRONICS INDUSTRIES, PERRY, FL
0.2
0.28
0.46
to Oct 1
Oct 1
6
Mfg PLT
8
Unit of
Reorder
Mfg PLT
18
Measure
Total
12
M
26
3 TBD
4 TBD
Fiscal Year
2008
Fiscal Year
Calendar Year
Item
G878
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
0.28
0
0.28
A
0.16
2008 MC2
2.40
0
2.40
A
0.23
2008 MC4
1.06
0
1.06
A
2009 MC4
1.05
0
1.05
2010 MC4
0.43
0
0.43
L
0.12
0.30
0.28
0.44
0.30
0.44
0.41
0
1.06
A
1.05
0.43
2010
Fiscal Year
Calendar Year
G878
2009
S
Fiscal Year
Item
2009
Calendar Year
2008
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
0.28
0.16
0.12
0.12
2008 MC2
2.40
2.4
0.00
2008 MC4
1.06
0
1.06
2009 MC4
1.05
0
1.05
2010 MC4
0.43
0
0
0
0
0.22
0.44
0.40
0
0.09
A
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.06
0.43
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 11 of 20)
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: G878, FUZE, HAND GRENADE PRACTICE M228
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
MSR
ECON
MAX
G878
1 TBD
0.1
0.19
0.40
2 MARTIN ELECTRONICS INDUSTRIES, PERRY, FL
0.2
0.28
0.46
to Oct 1
Oct 1
6
Mfg PLT
8
Unit of
Reorder
Mfg PLT
18
Measure
Total
12
M
26
3 TBD
4 TBD
Fiscal Year
2012
Fiscal Year
Calendar Year
Item
G878
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
0.28
0.28
0
0
2008 MC2
2.40
2.40
0
0
2008 MC4
1.06
1.06
0
2009 MC4
1.05
0.99
0.06
0.06
2010 MC4
0.43
0
0.43
0.03
0
0
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
2014
Fiscal Year
0.03
0.03
0.01
0
Fiscal Year
Calendar Year
Item
2013
Calendar Year
2012
2014
2015
2015
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
G878
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 12 of 20)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: G881, GRENADE, HAND FRAGMENTATION M67
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
MSR
ECON
MAX
G881
1 L-3 COMMUNICATIONS, LANCASTER PA
30
50
100
2 TBD
30
50
100
Fiscal Year
2008
G881
8
Unit of
Reorder
Mfg PLT
24
Measure
Total
18
K
32
2009
Calendar Year
2008
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
0 487.0
A
L
2008 MC1
487.0
487.0
2009 MC2
95.0
0
95.0
0
2010 MC2
76.0
0
76.0
0
2010
Fiscal Year
Calendar Year
G881
6
Mfg PLT
S
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
Item
to Oct 1
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
67.0
70.0
70.0
70.0
70.0
70.0
70.0
11.0
11.0
11.0
11.0
11.0
0.40
2008 MC1
487.0
0 487.0
2009 MC2
95.0
0
95.0
2010 MC2
76.0
0
76.0
A
A
0
76.0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 13 of 20)
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: G881, GRENADE, HAND FRAGMENTATION M67
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
G881
1 L-3 COMMUNICATIONS, LANCASTER PA
30
50
100
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Oct 1
6
Mfg PLT
6
Unit of
Total
12
12
Measure
18
M
2 TBD
Fiscal Year
2012
Fiscal Year
Calendar Year
Item
G881
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
487.0 487.0
0
0
40
2009 MC2
95.0
55.0
40
2010 MC2
76.0
0
76.0
4.0
11.0
11.0
10.0
10.0
10.0
10.0
10.0
0
2014
Fiscal Year
Fiscal Year
Calendar Year
G881
2013
S
2008 MC1
Item
2013
Calendar Year
2012
2015
Calendar Year
2014
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
11.0
11.0
11.0
2008 MC1
487.0 487.0
0
2009 MC2
95.0
0.55
0.40
2010 MC2
76.0
76.0
0
0
7.0
0
0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 14 of 20)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: L312, SIGNAL, ILLUM GND WS PARA M127A1
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
L312
1 SECURITY SIGNALS INC
ALT Prior ALT After Initial
Fiscal Year
L312
5
32
64
to Oct 1
Oct 1
6
Mfg PLT
Fiscal Year
Reorder
Mfg PLT
18
8
Unit of
Measure
Total
15
K
26
2009
Calendar Year
2008
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
69.0
0
69.0
2009 MC2
106.0
0
106.0
A
16.0
7.0 46.0
A
106.0
2011
Fiscal Year
2010
Calendar Year
L312
MAX
S
Fiscal Year
Item
ECON
2008
Calendar Year
Item
MSR
Calendar Year
2010
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
8.9
8.9
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
8.8
9.0
2008 MC1
69.0
23
46.00
2009 MC2
106.0
0
106.0
1.0
45
0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 15 of 20)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: L312, SIGNAL, ILLUM GND WS PARA M127A1
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
L312
1 SECURITY SIGNALS INC
ALT Prior ALT After Initial
Fiscal Year
L312
ECON
MAX
5
32
64
2012
to Oct 1
Oct 1
6
Mfg PLT
8
Fiscal Year
2012
Calendar Year
Item
MSR
Unit of
Reorder
Mfg PLT
18
Measure
Total
15
26
K
2013
2013
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
2009 MC2
69.0
0.24 45.00
106.0 106.0
15.0
8.0
13.0
9.0
0
0
0
0
2014
Fiscal Year
Fiscal Year
Calendar Year
Item
L312
2014
2015
2015
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
69.0
69.0
0
0
106.0 106.0
0
0
2008 MC1
2009 MC2
0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 16 of 20)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: L594,SIMULATOR PROJ GNG BURST M115A2
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
MSR
ECON
MAX
1 GRUCCI FIREWORKS, RADFORD, VA
5
30
70
2 TBD
5
30
70
Item
and Location
L594
Fiscal Year
2008
L594
8
Unit of
Reorder
Mfg PLT
12
Measure
Total
15
K
26
2009
Calendar Year
2008
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
275.5
0 275.5
2009 MC1
186.4
0 186.4
2010 MC2
25.4
0
A
L
275.5
A
186.4
25.4
25.4
2010
Fiscal Year
Calendar Year
L594
6
Mfg PLT
S
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
Item
to Oct 1
2010
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
19.0
35.0
35.0
35.0
24.0
31.0
35.0
10.0
15.0
35.0
2008 MC1
275.5
0 275.5
2009 MC1
186.4
0 186.4
2010 MC2
25.4
0
25.4
1.5
0
186.4
A
25.4
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 17 of 20)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: L594,SIMULATOR PROJ GNG BURST M115A2
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
L594
1 GRUCCI FIREWORKS, RADFORD, VA
5
30
70
2 TBD
5
30
70
Fiscal Year
2012
L594
6
8
Fiscal Year
Unit of
Total
15
12
Measure
26
K
2013
2013
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
19
35.0
35.0
35.0
35.0
27.4
0
2.0
2.0
2.0
2.0
2.0
3.4
0
2008 MC1
275.5 275.5
2009 MC1
186.4
2010 MC2
25.4
0
0
0 186.4
0
25.4
2.0
2.0
2.0
2.0
2.0
2.0
Fiscal Year
2014
Calendar Year
L594
Mfg PLT
Mfg PLT
Oct 1
S
Fiscal Year
Item
Reorder
to Oct 1
2012
Calendar Year
Item
ALT Prior ALT After Initial
2015
Calendar Year
2014
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
275.5 275.5
0
0
2009 MC1
186.4 186.4
0
0
0
0
2010 MC2
25.4
25.4
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 18 of 20)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: GG24, GREN 66MM SSVL MK 1 MOD 0
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
MSR
ECON
MAX
GG24
1 RHEINMETALL, NEUENBURG, GERMANY
1500
2000
3500
Fiscal Year
2008
GG24
5
Fiscal Year
Unit of
Reorder
Mfg PLT
24
Measure
Total
24
29
K
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2.5
2.5
2.5
L
2008 MC1
46.0
0.0
46.0
2009 MC1
68.0
0.0
68.0
0
2010 MC1
5.0
0.0
5.0
0
2010
Fiscal Year
Calendar Year
GG24
Mfg PLT
S
Fiscal Year
Item
Oct 1
6
2008
Calendar Year
Item
to Oct 1
2010
38.5
2011
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
2.5
1.0
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
1.0
1.0
1.0
1.0
1.0
2008 MC1
46.0
7.5
38.5
2009 MC1
68.0
0.0
68.0
2010 MC1
5.0
0.0
5.0
0
12.0
0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 19 of 20)
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(146800) DODIC: GG24, GREN 66MM SSVL MK 1 MOD 0
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Item
and Location
MSR
ECON
MAX
GG24
1 RHEINMETALL, NEUENBURG, GERMANY
1500
2000
3500
Fiscal Year
2012
GG24
6
Fiscal Year
Unit of
Reorder
Mfg PLT
24
Measure
Total
24
29
K
2013
2013
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
46.0
46.0
0
2009 MC1
68.0
56.0
12.0
3.5
3.5
3.5
1.5
2010 MC1
5.0
5.0
0
0
0
0
2014
Fiscal Year
Calendar Year
GG24
Mfg PLT
S
Fiscal Year
Item
Oct 1
6
2012
Calendar Year
Item
to Oct 1
2014
2015
2015
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
46.0
46.0
0
0
2009 MC1
68.0
68.0
0
0
2010 MC1
5.0
5.0
0
0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
146800
P1 Line Item No. 22
(Page 20 of 20)
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(1471) ROCKETS, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
Baseline
FY 2010 OCO
FY 2010
Total
Proc Qty
A
Gross Cost
47.748
31.390
13.948
8.117
22.065
Description:
The Cartridge and Launcher, 84mm M136 AT-4 (DODIC C995) is mainly employed against armored personnel carriers. However, it can be
used against battle tanks when fired at the flanks or rear. It can also be employed as an assault weapon against bunkers, field
fortifications, and other hard-point positions. Issued as one round of ammunition, the AT-4 tactical round is a self-contained,
lightweight, disposable weapon.
The Cartridge and Launcher, 84mm M136 AT-4, Confined Space (DODIC CA30) is mainly employed against armored personnel carriers.
However, it also can be fired from a enclosed space. It can also be employed as an assault weapon against bunkers, field
fortifications, and other hard-point positions. Issued as one round of ammunition, the AT-4 confined space round is a selfcontained, lightweight, disposable weapon.
The M72AS Trainer Rocket (DODIC HA21) is a 21mm Sub-Caliber practice rocket that fully simulates the M72A7 Tactical Rocket. The
Trainer Rocket is used with the M72AS Trainer Launcher (E5002VIIB) which is the same tube as the Tactical Rocket but contains an
insert for use with the 21mm sub-caliber munition.
The M72A7 Tactical Rocket, High Explosive, (DODIC HA29) is a lightweight, single shot, disposable weapon optimized to defeat
lightly armored vehicles and other hard targets at close combat ranges.
The Rocket, 83mm High-Explosive Anti-Armor (HEAA) MK6 Mod 0 (SMAW) (DODIC HX06) is designed especially for use against main battle
tanks and other armored vehicles. The rocket is an unguided, high explosive anti-armor rocket contained in a disposable one-shot
rocket container.
The Rocket, 83mm Common Practice (CP)(SMAW) (DODIC HX07) Rocket is designed as a practice round for DODICs HX05, HA34 and HX06 SMAW
rockets.
The M72A7 Tactical Rocket, High Explosive, (DODIC M72AS) is a lightweight, single shot, disposable weapon optimized to defeat
lightly armored vehicles and other hard targets at close combat ranges.
The Rocket Practice, 21mm M72AS Insert. M72 LAW Trainer (DODIC HA46)
BLIN:
147100
Line Item 23
Exhibit P-40
Page 1 of 5
Budget Item Justification
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(1471) ROCKETS, ALL TYPES
ID
Code
C995, ROCKET, 84MM HEAA (AT-4)
A
QTY
CA30, CTG, 84MM HEAT AT-4 (CONFINED SPACE)
A
QTY
HA46, CTG, 21MM INERT ROCKET, DUMMY
A
QTY
HX06, ROCKET, 83MM HEAA
A
QTY
HX07, ROCKET, 83MM HEAA PRACTICE
A
QTY
ROCKET, 66MM
M72AS W/GRAZE
QTY
Total
A
FY2008
FY2010
Baseline
FY2009
2.082
4.178
2.782
1,031
2,042
1,342
0.000
0.923
0.000
0
178
0
0.039
0.050
0.000
298
371
0
1.829
0.000
0.000
0
0
0
0.000
2.054
2.604
0
1,138
1,401
0.435
0.450
0.000
300
300
0
4.385
7.655
5.386
Line Item 23
BLIN:
147100
Page 2 of 5
FY2010
OCO
0.000
FY2010
Total
2.782
1342
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.604
1,401
0.000
0.000
5.386
Exhibit P-40a
Budget Item Justification for Aggregated
Items
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
(1471) ROCKETS, ALL TYPES
A
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
FY09
Unit
Cost
Total
Cost
Qty
FY10 Baseline
Unit
Cost
Total
Cost
Qty
FY10 OCO
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
HA21, ROCKET, TRAINER M72AS 21MM
COMPLETE ROUND
13.297
193,571
68.69
12.955
178,000
72.78
1.062
13,643
77.84
2.516
32323
77.84
29.807
12,903
2310.05
10.727
4515
2375.83
7.498
3063
2448.04
5.601
2288
2448.04
HA29, ROCKET, 66MM HE M72A7 W/GRAZE
COMPLETE ROUND
PRODUCT
PRODUCTION ENGINEERING
TOTAL
BLIN:
0.259
43.363
147100
0.053
0.002
23.735
8.562
Line Item 23
Page 3 of 5
8.117
Exhibit P-5
Cost Analysis
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(1471) ROCKETS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Date of
Contractor and Location
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
HA21, ROCKET, TRAINER M72AS 21MM
COMPLETE ROUND
FY 2008
193,571
68.69 MCSC, QUANTICO, VA
SEP 08
SS/FP
FY 2009
178,000
72.78 MCSC, QUANTICO, VA
SEP 08
SS/FP
NAMMO
MESA,
NAMMO
MESA,
NAMMO TALLEY DEFENSE SYS,
MESA, AZ
FY 2010
45,966
77.84 MCSC, QUANTICO, VA
SEP 08
SS/FP
FY 2008
12,903
2310.05 MCSC, QUANTICO, VA
SEP 08
SS/FP
FY 2009
4,515
2375.83 MCSC, QUANTICO, VA
SEP 08
SS/FP
FY 2010
5351
2448.04 MCSC, QUANTICO, VA
SEP 08
SS/FP
TALLEY DEFENSE SYS,
AZ
TALLEY DEFENSE SYS,
AZ
SEP 08
JUN 09
YES
OCT 08
OCT 09
YES
OCT 09
OCT 10
YES
SEP 08
JUN 09
YES
AUG 09
AUG 10
YES
OCT 09
OCT 10
YES
HA29, ROCKET, 66MM HE M72A7 W/GRZ
COMPLETE ROUND
BLIN:
147100
Line Item 23
Page 4 of 5
NAMMO
MESA,
NAMMO
MESA,
NAMMO
MESA,
TALLEY DEFENSE SYS,
AZ
TALLEY DEFENSE SYS,
AZ
TALLEY DEFENSE SYS,
AZ
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(1471) DODIC: HA29, ROCKET, 66MM HE M72A7 W/GRAZE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
HA29
1 NAMMO TALLEY DEFENSE SYS, MESA, AZ
100
200
300
2008
Fiscal Year
HA29
1
Mfg PLT
11
2008
12
Unit of
Total
Measure
20
9
K
2009
Calendar Year
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
12.9
0
12.9
2009 MC1
4.51
0
4.51
2010 MC1
5.35
0
5.35
A
4
4
4.9
0
A
4.51
3.06
2010
Fiscal Year
Calendar Year
HA29
Mfg PLT
Oct 1
S
Fiscal Year
Item
Reorder
to Oct 1
Fiscal Year
Calendar Year
Item
ALT Prior ALT After Initial
2010
2011
2011
Calendar Year
S
Q
e Item
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
12.9
12.9
0
2009 MC1
4.51
0
4.51
0.38
0.38
0.38
0.38
0.38
0.38
0.38
0.38
0.38
0.38
0.38
0.33
2010 MC1
5.35
0
5.35
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0
A
0
0.44
0.51
0
REMARKS:
BLIN:
147100
Line Item 23
Page 5 of 5
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
OCO
FY 2010
FY 2010
TOTAL
Proc Qty
Gross Cost
A
156.541
180.619
57.948
81.975
139.923
Description:
The Projectile, 155mm Illuminating M485A2 (DODIC D505) is a separate loading artillery projectile that consists of a hollow steel
shell with an illuminant canister, a canister expelling charge in the projectile nose, and a drogue parachute in the base, this
projectile is fired from the 155mm M198 and M777 Towed Howitzers. The projectile uses a Mechanical Time fuze.
The Projectile, 155mm High Explosive (HE) M795 (DODIC D529) is fired from the 155mm M198 Howitzer and is compatible with the M777
Light Weight 155 Howitzer. It is used to provide conventional support fires and provides an increase in range, lethality, and
accuracy.
The Projectile, 155mm High Explosive (HE) M107 Series (DODIC D544) is a separate loading projectile fired from the M198 and M777
Towed Howitzers. It is used to provide conventional support fires for infantry manuever units.
The Projectile, 155mm Smoke White Phosphorus (WP) M110A2 (DODIC D550) is a separate loading projectile used to provide smoke for
marking purposes and can be used to provide screening of mechanized or infantry maneuver. The M110A2 projectile is fired from the
M198 and M777 Towed Howitzers. A point detonating fuze is normally used with this projectile.
BLIN:
147300
Line Item 24
Exhibit P-40
Page 1 of 21
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
P-1 Item Nomenclature:
Appropriation Code/Budget Activity/Serial Number:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010
TOTAL
Total
Program
Proc Qty
A
156.541
180.619
57.948
81.975
139.923
Gross Cost
The M231 Modular Artillery Charge System (MACS)(DODIC DA12) is a propelling charge for the 155mm family of artillery projectiles. The M231 is used
at lower zones (1 or 2 increments at a time) and is based on the classical unicharge design, i.e. bi-directional center core ignition, granular
propellant contained in a rigid combustible case. MACS will offer improvements in logistics, range, and simplicity when compared to existing bag
propellants (M203 series, M119 series, M3 series and M4 series).
The M232 Modular Artillery Charge System (MACS) (DODIC DA13) is a propelling charge for the 155mm family of artillery projectiles.
The M232 is used at higher zones (3, 4, 5 or 6 increments at a time) and is based on the classical unicharge design, i.e. bidirectional center core ignition, granular propellant contained in a rigid combustible case. MACS will offer improvements in
logistics, range, and simplicity when compared to existing bag propellants (M203 series, M119 series and M4 series).
The Excalibur 155mm (DODIC DA39/DA45) Precision Guided Extended Range Artillery Projectile, also known as the M982 ER DPICM
(Extended Range Dual Purpose Improved Conventional Munitions) Projectile, is a smart munition. It provides capability to attack all
three key target sets, soft and armored vehicles, and reinforced bunkers, out to ranges exceeding current 155mm family of artillery
munitions.
BLIN:
147300
Line Item 24
Exhibit P-40
Page 2 of 21
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
A
(147300) ARTILLERY, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
FY09
Unit
Cost
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY10 OCO
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
D505, PROJ, 155MM, M485A2, ILLUM
LOAD, ASSEMBLE & PACK (LAP)
1.556
8,111
*UNIVERSAL LIFTING PLUG(EA)
0.080
8,274
191.79
9.69
CANDLE
2.790
8,436
330.69
CANISTER, BASE ASSY
0.256
8,193
31.26
CANISTER, MPTS ASSY
0.895
8,193
109.19
DELAY ELEMENT
0.542
8,517
63.67
GROMMET(EA)
0.054
8,355
6.50
PARACHUTE, DROGUE ASSY
0.269
8,193
32.82
PARACHUTE, DROGUE SUPPORTS
0.014
8,193
1.67
PARACHUTE, MAIN
0.467
8,193
57.02
PARACHUTE, MAIN SUPPORTS
0.087
33,256
2.61
PROJ BODY 155MM M485
2.830
8,274
342.04
D529, PROJ, 155MM, M795, HE EX RANGE
LOAD, ASSEMBLE & PACK (LAP)
LIFTING PLUGS
PROJ M795 MPTS
SUPPLEMENTAL CHARGES
TNT, M795
WOODEN PALLETS
13.196
132,073
99.92
7.025
89,458
78.53
1.925
18,890
101.94
2.277
22,336
0.717
119,802
5.99
0.840
91,247
9.21
0.178
19,268
9.26
0.211
22,783
101.94
9.26
43.691
134,715
324.32
29.358
91,247
321.74
6.533
19,268
339.08
7.725
22,783
339.08
1.032
185,534
5.56
0.508
91,247
5.57
0.108
19,268
5.61
0.128
22,783
5.61
11.305
2,629,099
4.30
6.264
2,683,740
2.33
2.437
566,693
4.30
2.881
670,087
4.30
1.054
16,048
65.68
0.716
11,182
64.03
0.157
2,361
66.64
0.186
2,792
66.64
D544, PROJ, 155MM, M107, HE
LOAD, ASSEMBLE & PACK (LAP)
1.260
14,653
86.00
COMP B TYPE I GRADE A(LB)
0.771
333,796
2.31
PLUG, SHOCK ATTENUATING
0.108
15,020
7.21
SUPPLEMENTAL CHARGE
0.205
14,947
13.74
GROMMET(EA)
0.028
15,093
1.86
PROJ M107 MPTS
2.430
14,947
162.55
INSENSITIVE RDX
1.854
228,587
8.11
BLIN:
147300
Line Item 24
Page 3 of 21
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Continued
Weapon System
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
ID Code: P-1 Line Item Nomenclature:
A
(147300) ARTILLERY, ALL TYPES
FY09
Unit
Total
Unit
Total
Cost
Cost
Qty
Cost
Cost
FY10
Qty
FY10 OCO
Unit
Cost
Total
Cost
Qty
Unit
Cost
D550, PROJ, 155MM, M110A2, SMOKE WP
LOAD, ASSEMBLE & PACK (LAP)
4.281
18,192
235.34
5.658
20,753
272.61
4.800
17,608
*TNT TYPE I FLAKE(LB)
0.009
3,888
2.26
0.011
4,435
2.50
0.009
3,763
2.50
*UNIVERSAL LIFTING PLUG(EA)
0.168
18,738
8.95
0.204
21,376
9.58
0.174
18,136
9.58
CASE PROJ BURSTER M1E1
0.997
18,556
53.71
1.474
21,169
69.62
1.250
17,960
69.62
CHG BSTR M54A1 ASSY(EA)
1.958
18,738
104.50
2.376
21,376
111.13
2.015
18,136
111.13
CYCLOTOL 75/25 TYPE 1
0.246
33,474
7.36
0.435
38,186
11.40
0.369
32,399
11.40
GROMMET(EA)
0.022
18,738
1.17
0.039
21,584
1.84
0.034
18,312
1.84
PROJ 155MM WP M110A2 MPTS(EA)
4.523
18,556
243.76
5.706
21,169
269.53
4.841
17,960
269.53
17.64
272.61
DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
LAP, M231 MACS
5.571
318,182
17.51
1.085
61,492
17.64
6.023
341,468
BLACK POWDER, M231
0.278
19,886
14.00
0.053
3,843
13.77
0.294
21,342
13.77
10.127
327,727
30.90
2.122
63,336
33.50
11.782
351,713
33.50
IGNITION SYSTEM PROPELLANT
0.183
20,364
8.97
0.029
3,959
7.40
0.163
21,982
7.40
LAP CONTAINERS
4.096
81,932
50.00
0.634
15,834
40.02
3.519
87,928
40.02
PROPELLANT, SINGLE BASE, M231
5.334
1,113,637
4.79
1.005
215,221
4.67
5.581
1,195,139
4.67
22.52
COMBUSTIBLE CASE SETS
DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
LAP, M232, MACS
7.415
422,850
17.54
14.443
646,200
22.35
3.955
175,631
22.52
3.564
158,269
BLACK POWDER CLASS 1 (LB)
0.353
26,138
13.50
0.549
39,200
14.00
0.147
10,652
13.77
0.132
9,599
13.77
10.707
435,744
24.57
21.253
665,616
31.93
6.060
180,902
33.50
5.461
163,018
33.50
IGNITION SYSTEM SPHERIOCAL PROPELLANT
0.190
27,314
6.95
0.373
41,600
8.97
0.084
11,309
7.40
0.075
10,191
7.40
LAP CONTAINERS
3.633
87,280
41.63
6.657
133,140
50.00
1.563
36,184
43.20
1.409
32,606
43.20
24.587
2,116,000
11.62
36.607
3,231,000
11.33
10.778
878,420
12.27
9.713
791,580
12.27
17.881
195
92000.00
2.057
17
121000.00
0.195
195
1000.00
0.017
17
1000.00
COMBUSTIBLE CASE SETS
PROPELLANT, M232 TRIPLE BASE
DA39/DA45, PROJ, 155MM , XM982, EXT RNG,
COMPLETE ROUND
CONTAINER PA125 NEW PRODUCTION(EA)
PRODUCTION SUPPORT COSTS
ACCEPTANCE TESTING
3.799
6.741
1.215
4.153
PRODUCTION ENGINEERING
3.726
4.456
1.266
2.240
QUALITY ASSURANCE
0.263
1.659
0.711
0.966
57.948
81.975
NONRECURRING
0.037
FORCE PROTECTION
-1.026
GOVERNMENT FURNISHED MATERIAL
0.593
REWORK
156.541
TOTAL
BLIN:
147300
180.619
Line Item 24
Page 4 of 21
Exhibit P-5
Cost Analysis
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
D505, PROJ, 155MM, M485A2, ILLUM
LOAD, ASSEMBLE & PACK (LAP)
FY 2009
8,111
191.79 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, (PBA)
DEC 08
JUN 10
YES
8,274
9.69 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CORONET MACHINERY CORP, YO
DEC 08
OCT 09
YES
8,436
330.69 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
CRANE AAA, CRANE, IN
DEC 08
AUG 09
NO
8,193
31.26 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 09
NOV 09
NO
8,193
109.19 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 09
NOV 09
NO
8,517
63.67 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 09
JUL 09
NO
8,355
6.50 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
LC INDUSTRIES HAZELHURST, M
JAN 09
OCT 09
YES
8,193
32.82 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
DEC 09
YES
8,193
1.67 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
DEC 09
NO
8,193
57.02 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
DEC 09
NO
33,256
2.61 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
DEC 09
NO
8,274
342.04 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
IMT CORPORATION, INGERSOLL
DEC 08
DEC 09
YES
*UNIVERSAL LIFTING PLUG(EA)
FY 2009
CANDLE
FY 2009
CANISTER, BASE ASSY
FY 2009
CANISTER, MPTS ASSY
FY 2009
DELAY ELEMENT
FY 2009
GROMMET(EA)
FY 2009
PARACHUTE, DROGUE ASSY
FY 2009
PARACHUTE, DROGUE SUPPORTS
FY 2009
PARACHUTE, MAIN
FY 2009
PARACHUTE, MAIN SUPPORTS
FY 2009
PROJ BODY 155MM M485
FY 2009
ONTARIO CANADA
BLIN:
147300
Line Item 24
Page 5 of 21
Exhibit P-5a
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
D529, PROJ, 155MM, M795, HE EX
RANGE
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
132,073
99.92 JMC, ROCK ISLAND, IL
SEP 04
C/FP
AMERICAN ORDNANCE LLC,
OCT 08
DEC 09
FY 2009
89,458
78.53 JMC, ROCK ISLAND, IL
SEP 04
C/FP
MIDDLETOWN, IA
APR 09
DEC 10
YES
FY 2010
41,226
101.94 JMC, ROCK ISLAND, IL
SEP 04
C/FP
AMERICAN ORDNANCE LLC,
MAR 10
DEC 11
YES
FY 2008
119,802
5.99 JMC, ROCK ISLAND, IL
SEP 04
C/FP
MEDICO INDUSTRIES, WILKES BARRE
OCT 08
JUL 09
YES
FY 2009
91,247
9.21 JMC, ROCK ISLAND, IL
SEP 04
C/FP
TO BE DETERMINED (TBD)
JUN 09
JAN 10
YES
FY 2010
42,051
9.26 JMC, ROCK ISLAND, IL
SEP 04
C/FP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
FY 2008
134,715
324.32 JMC, ROCK ISLAND, IL
SEP 04
C/FP
GDOTS, SCRANTON, PA
FEB 08
MAY 08
YES
FY 2009
91,247
321.74 JMC, ROCK ISLAND, IL
SEP 04
C/FP
GDOTS, SCRANTON, PA
FEB 09
MAY 09
YES
FY 2010
42,051
339.08 JMC, ROCK ISLAND, IL
SEP 04
C/FP
GDOTS, SCRANTON, PA
MAR 10
JUN 10
YES
FY 2008
185,534
5.56 JMC, ROCK ISLAND, IL
SEP 04
C/FP
MCALESTER AAP, OK
APR 08
JUL 08
YES
FY 2009
91,247
5.57 JMC, ROCK ISLAND, IL
SEP 04
C/FP
MCALESTER AAP, OK
FEB 09
MAY 09
YES
FY 2010
42,051
5.61 JMC, ROCK ISLAND, IL
SEP 04
C/FP
MCALESTER AAP, OK
MAR 10
JUN 10
YES
FY 2008
2,629,099
4.30 JMC, ROCK ISLAND, IL
SEP 04
C/FP
ATK, RADFORD, VA
JUN 09
SEP 09
YES
FY 2009
2,683,740
2.33 JMC, ROCK ISLAND, IL
SEP 04
C/FP
ATK, RADFORD, VA
JUN 09
SEP 09
YES
FY 2010
1,236,780
4.30 JMC, ROCK ISLAND, IL
SEP 04
C/FP
ATK, RADFORD, VA
MAR 09
JUN 09
YES
FY 2008
16,048
65.68 JMC, ROCK ISLAND, IL
SEP 04
C/FP
KNOX COUNTY ASSOC, KNOX, KY
JUL 08
OCT 08
YES
FY 2009
11,182
64.03 JMC, ROCK ISLAND, IL
SEP 04
C/FP
KNOX COUNTY ASSOC, KNOX, KY
JAN 09
APR 09
YES
FY 2010
5,153
66.64 JMC, ROCK ISLAND, IL
SEP 04
C/FP
KNOX COUNTY ASSOC, KNOX, KY
MAR 10
JUN 10
YES
YES
LIFTING PLUGS
PROJ M795 MPTS
SUPPLEMENTAL CHARGES
TNT TYPE I GRADE A(LB)
WOODEN PALLETS
BLIN:
147300
Line Item 24
Exhibit P-5a
Page 6 of 21
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
D544, PROJ, 155MM, M107, HE
LOAD, ASSEMBLE & PACK (LAP)
FY 2009
14,653
86.00 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
AMERICAN ORDNANCE, MIDDLETON,
MAR 09
MAR 10
YES
333,796
2.31 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
15,020
7.21 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
CORONET MACHINERY CORP, YONKER
MAR 09
JUL 09
YES
228,587
8.11 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 09
NOV 09
YES
14,947
13.74 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUL 09
JAN 10
YES
15,093
1.86 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
LC INDUSTRIES HAZELHURST, MS
MAR 09
JUL 09
YES
14,947
162.55 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
GDOTS, SCRANTON, PA (SCAAP)
MAR 09
SEP 09
YES
18,192
235.34 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE
MAR 08
OCT 09
YES
MAR 10
JUL 11
YES
COMP B TYPE I GRADE A(LB)
FY 2009
PLUG, SHOCK ATTENUATING
FY 2009
INSENSITIVE RDX
FY 2009
SUPPLEMENTAL CHARGE
FY 2009
GROMMET(EA)
FY 2009
PROJ M107 MPTS
FY 2009
D550, PROJ, 155MM, M110A2,
SMOKE WP
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
BLUFF, AR
FY 2010
38,361
272.61 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE
BLUFF, AR
*TNT TYPE I FLAKE(LB)
FY 2008
3,888
2.26
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
8,198
2.50 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
N/A
N/A
YES
FY 2008
18,738
8.95 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CORONET MACHINERY CORP, YONKER
MAR 08
SEP 08
N/A
FY 2010
39,512
9.58 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CORONET MACHINERY CORP, YONKER
DEC 09
SEP 10
YES
FY 2008
18,556
53.71 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
GDOTS, SCRANTON, PA
JUL 08
APR 09
N/A
FY 2010
39,129
69.62 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
FY 2008
18,738
104.50 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
OCT 08
MAR 09
N/A
FY 2010
39,512
111.13 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
MAR 11
YES
N/A
*UNIVERSAL LIFTING PLUG(EA)
CASING BSTR(EA)
CHG BSTR M54A1 ASSY(EA)
BLIN:
147300
Line Item 24
Exhibit P-5a
Page 7 of 21
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
CYCLOTOL 75/25 TYPE 1
FY 2008
33,474
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
70,585
11.40 JMC, ROCK ISLAND, IL
7.36
N/A
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
N/A
N/A
YES
18,738
1.17 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
LC INDUSTRIES HAZELHURST,
APR 08
OCT 08
N/A
APR 10
OCT 10
YES
GROMMET(EA)
FY 2008
MS
39,896
FY 2010
1.84 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
LC INDUSTRIES HAZELHURST,
MS
PROJ 155MM WP M110A2 MPTS(EA)
FY 2008
18,556
243.76 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
GDOTS, SCRANTON, PA
JUL 08
APR 09
N/A
FY 2010
39,129
269.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
UNKNOWN
C/FP/OP
GENERAL DYNAMICS,
FEB 09
DEC 09
YES
JAN 10
JAN 11
YES
DA12, CHG, 155MM, M231, MOD
ARTY CHG SYS
LAP, M231 MACS
318,182
FY 2009
17.51 PICATINNY ARSENAL, NJ
BURLINGTON, VT
402,960
FY 2010
17.64 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP/OP
GENERAL DYNAMICS,
BURLINGTON, VT
BLACK POWDER, M231
FY 2009
19,886
14.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
MAR 09
MAR 10
NO
FY 2010
25,185
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
FEB 10
FEB 11
NO
FY 2009
327,727
30.90 PICATINNY ARSENAL, NJ
UNKNOWN
CM-2/FP
ARMTEC, COACHELLA, CA
APR 09
JUN 09
NO
FY 2010
415,049
33.50 PICATINNY ARSENAL, NJ
UNKNOWN
CM-3/FP
ARMTEC, COACHELLA, CA
FEB 10
APR 10
NO
COMBUSTIBLE CASE SETS
BLIN:
147300
Line Item 24
Page 8 of 21
Exhibit P-5a
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
IGNITION SYSTEM PROPELLANT
20,364
FY 2009
8.97 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, ST
FEB 09
MAY 09
NO
FEB 10
MAY 10
NO
ST MARKS, FL
25,941
FY 2010
7.40 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
LAP CONTAINERS
FY 2009
81,932
50.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
CONCO, LOUISVILLE, KY
JUL 09
NOV 09
NO
FY 2010
103,762
40.02 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CONCO, LOUISVILLE, KY
FEB 10
JUN 10
NO
PROPELLANT, SINGLE BASE, M231
FY 2009
1,113,637
4.79 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
ATK, RADFORD, VA
SEP 09
MAR 10
NO
FY 2010
1,410,360
4.67 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
ATK, RADFORD, VA
FEB 10
AUG 10
NO
DA13, CHG, 155MM, M232A1, MOD A
RTY CHG SYS
LAP, M232, MACS
FY 2008
422,850
17.54 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
GDOTS
DEC 08
OCT 09
NO
FY 2009
646,200
22.35 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP/OP
GDOTS
FEB 09
DEC 09
NO
FY 2010
333,900
22.52 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP/OP
GDOTS
JAN 10
DEC 10
NO
BLACK POWDER CLASS 1 (LB)
FY 2008
26,138
13.50 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
MAR 08
MAR 09
NO
FY 2009
39,200
14.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
MAR 09
MAR 10
NO
FY 2010
20,250
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
FEB 10
FEB 11
NO
BLIN:
147300
Line Item 24
Page 9 of 21
Exhibit P-5a
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
COMBUSTIBLE CASE SETS
FY 2008
435,744
24.57 PICATINNY ARSENAL, NJ
UNKNOWN
CM-1/FP
ARMTEC, COACHELLA, CA
SEP 08
NOV 08
NO
FY 2009
665,616
31.93 PICATINNY ARSENAL, NJ
UNKNOWN
CM-2/FP
ARMTEC, COACHELLA, CA
APR 09
JUN 09
NO
FY 2010
343,920
33.50 PICATINNY ARSENAL, NJ
UNKNOWN
CM-3/FP
ARMTEC, COACHELLA, CA
FEB 10
APR 10
NO
27,314
6.95 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, ST
MAR 08
MAY 08
NO
FEB 09
MAY 09
NO
IGNITION SYSTEM SPHERIOCAL
PROPELLANT
FY 2008
ST MARKS, FL
41,600
FY 2009
8.97 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, ST
ST MARKS, FL
21,500
FY 2010
7.40 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
FEB 10
MAY 10
NO
NO
LAP CONTAINERS
FY 2008
87,280
41.63 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CONCO, LOUISVILLE, KY
MAR 08
JUL 08
FY 2009
133,140
50.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUL 09
NOV 09
NO
FY 2010
68,790
43.20 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
TO BE DETERMINED (TBD)
FEB 10
JUN 10
NO
FY 2008
2,116,000
11.62 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CANADIAN COMM, CORP, CA
MAY 08
FEB 09
NO
FY 2009
3,231,000
11.33 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CANADIAN COMM, CORP, CA
FEB 09
NOV 09
NO
FY 2010
1,670,000
12.27 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CANADIAN COMM, CORP, CA
FEB 10
NOV 10
NO
PROPELLANT, TRIPLE BASE M232
DA39, PROJ, 155MM , XM982,
EXT RANGE
COMPLETE ROUND
FY 2008
195
92000.00 PICATINNY ARSENAL, NJ
UNKNOWN
OP
RAYTHEON, TUCSON, AZ
JUN 08
JAN 10
YES
FY 2009
17
121000.00 PICATINNY ARSENAL, NJ
UNKNOWN
OP
RAYTHEON, TUCSON, AZ
JUN 09
DEC 10
YES
FY 2008
195
1000.00 PICATINNY ARSENAL, NJ
UNKNOWN
OP
CONCO, LOUISVILLE, KY
JUN 08
MAR 10
YES
FY 2009
17
1000.00 PICATINNY ARSENAL, NJ
UNKNOWN
OP
CONCO, LOUISVILLE, KY
JUN 09
OCT 10
YES
CONTAINER SYSTEM
Line Item 24
BLIN:
147300
Page 10 of 21
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: D505, PROJ, 155MM, M485A2, ILLUM
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
D505
1 PINE BLUFF ARSENAL, PINE BLUFF, AR
Fiscal Year
MAX
2
4
10
Reorder
Mfg PLT
Mfg PLT
to Oct 1
Oct 1
6
18
3
Fiscal Year
2008
Unit of
Measure
Total
18
24
K
2009
2009
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
Y
N
Y
2007 MC1
28.00
2009 MC1
8.11
0.00 28.00
0.00
R
4.00
8.11
4.00 4.00
L
G
P
L
4.00
4.00
5.00
3.00
A
Fiscal Year
2010
8.11
2011
Fiscal Year
Calendar Year
Item
D505
ECON
2008
Calendar Year
Item
D505
MSR
ALT Prior ALT After Initial
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2007 MC1
2009 MC1
28.00 25.00
8.11
0.00
3.00 3.00
8.11
L
0.00
2.00
2.00
2.00
2.11
0.00
REMARKS:
BLIN:
147300
Line Item 24
Page 11 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: D529, PROJ, 155MM, M795, HE EX RANGE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PROCUREMENT LEADTIMES
PRODUCTION RATE
Manufacturer's Name
Item
and Location
D529
1 TO BE DETERMINED (TBD)
Fiscal Year
MAX
5
10
20
Reorder
to Oct 1
Mfg PLT
Oct 1
12
Mfg PLT
6
Fiscal Year
12
14
Measure
18
K
2009
Calendar Year
2008
Unit of
Total
2009
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2007 MC1
2008 MC1
4.00 0.00
132.07
4.00
4.00
0.00 132.07
2009 MC1
89.45 0.00
89.45
2010 MC1
41.20 0.00
41.20
L
0.00
A
132.07
A
89.45
41.20
Fiscal Year
2010
Fiscal Year
2010
Calendar Year
Item
D529
ECON
2008
Calendar Year
Item
D529
MSR
ALT Prior ALT After Initial
2011
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2007 MC1
2008 MC1
4.00 4.00
132.07
0.00
0.00 132.07
2009 MC1
89.45 0.00
89.45
2010 MC1
41.20 0.00
41.20
L
0.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 16.00 16.07
0.00
7.00 7.00
A
7.00 7.00 7.00 7.00 7.00 8.00 8.00 8.00
16.45
41.20
REMARKS:
BLIN:
147300
Line Item 24
Page 12 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: D529, PROJ, 155MM, M795, HE EX RANGE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PROCUREMENT LEADTIMES
PRODUCTION RATE
Manufacturer's Name
Item
and Location
D529
1 TO BE DETERMINED (TBD)
Fiscal Year
MAX
5
10
20
Reorder
to Oct 1
Mfg PLT
Oct 1
12
Mfg PLT
12
6
Fiscal Year
14
Measure
18
K
2013
Calendar Year
2012
Unit of
Total
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2007 MC1
2008 MC1
Y
4.00
4.00 0.00
132.07 132.07
2009 MC1
89.45
2010 MC1
41.20
L
0.00
0.00
0.00
73.00 16.45 8.00 8.45
0.00 41.20
0.00
5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.20
0.00
Fiscal Year
2014
Fiscal Year
Calendar Year
Item
ECON
2012
Calendar Year
Item
D529
MSR
ALT Prior ALT After Initial
2014
2015
Calendar Year
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
D529
REMARKS:
BLIN:
147300
Line Item 24
Page 13 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: D544, PROJ, 155MM, M107, HE
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
1 AMERICAN ORDNANCE,
MIDDLETON, IA
D544
MSR
ECON
MAX
8.6
25
42.3
Fiscal Year
D544
Reorder Mfg
Oct 1
PLT
PLT
6
6
12
Fiscal Year
12
Measure
18
K
2009
Calendar Year
2008
Unit of
Total
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
14.65 0.00 14.65
A
Fiscal Year
2010
L
14.65
2011
Fiscal Year
2010
Calendar Year
D544
Initial Mfg
Oct 1
S
2009 MC1
Item
ALT After
2008
Calendar Year
Item
ALT Prior to
2011
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2009 MC1
14.65 0.00 14.65
7.00
7.65
L
0.00
REMARKS:
Line Item 24
BLIN:
147300
Page 14 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: D550, PROJ, 155MM, M110A2, SMOKE WP
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
D550
1 PINE BLUFF ARSENAL, PINE BLUFF, AR
Fiscal Year
Item
8
10
17
Reorder
to Oct 1
Mfg PLT
Oct 1
8
Mfg PLT
6
Fiscal Year
2008
16
Unit of
Total
16
Measure
24
K
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
Y
7.00
L
0.00
7.00
2008 MC1
18.00 0.00 18.00
2010 MC1
38.00 0.00 38.00
L
0.00
A
0.00
0.00
Fiscal Year
2010
2011
Fiscal Year
Calendar Year
D550
MAX
S
2006 MC1
Item
ECON
2008
Calendar Year
D550
MSR
ALT Prior ALT After Initial
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2006 MC1
Y
7.00
L
0.00
L
7.00
7.00
2008 MC1
18.00 0.00 18.00 10.00
2010 MC1
38.00 0.00 38.00
L
0.00
8.00
0.00
A
10.00 10.00 11.00 7.00
REMARKS:
BLIN:
147300
Line Item 24
Page 15 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: D550, PROJ, 155MM, M110A2, SMOKE WP
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
D550
1 PINE BLUFF ARSENAL, PINE BLUFF, AR
Fiscal Year
Item
MAX
8
10
17
Reorder
to Oct 1
Mfg PLT
Oct 1
8
Mfg PLT
6
Fiscal Year
2012
16
Unit of
Total
16
Measure
24
K
2013
2013
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2006 MC1
Y
L
L
7.00
7.00
0.00
2008 MC1
18.00 18.00 0.00
2010 MC1
38.00 31.00 7.00
L
0.00
0.00
7.00
0.00
Fiscal Year
2014
2015
Fiscal Year
Calendar Year
Item
ECON
2012
Calendar Year
D550
MSR
ALT Prior ALT After Initial
2014
Calendar Year
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
D550
REMARKS:
BLIN:
147300
Line Item 24
Page 16 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
DA12
General Dynamics, Burlington, VT
30
50
125
Fiscal Year
2008
Item
3
Mfg PLT
5
Fiscal Year
12
Unit of
Total
6
Measure
17
K
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2009 MC1
318
0
318
2010 MC1
403
0
403
A
0
0
2010
2011
Fiscal Year
Calendar Year
DA12
Mfg PLT
Oct 1
S
Fiscal Year
Item
Reorder
to Oct 1
2008
Calendar Year
DA12
ALT Prior ALT After Initial
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2009 MC1
318
0
318
2010 MC1
403
0
403
25
25
25
25
25
25
25
A
25
25
25
25
25
18
0
33
33
33
33
33
33
33
33
33
106
REMARKS:
BLIN:
147300
Line Item 24
Page 17 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
DA12
GENERAL DYNAMICS
30
50
125
Fiscal Year
2012
Item
Mfg PLT
Oct 1
3
Mfg PLT
5
Fiscal Year
12
Unit of
Total
6
Measure
17
M
2013
2013
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
C
Y
2009 MC1
318
318
0
2010 MC1
403
297
106
0
35
35
36
0
Fiscal Year
2014
2015
Fiscal Year
Calendar Year
Item
Reorder
to Oct 1
2012
Calendar Year
DA12
ALT Prior ALT After Initial
2014
Calendar Year
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
DA12
REMARKS:
BLIN:
147300
Line Item 24
Page 18 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
DA13
GDOTS
30
60
120
Fiscal Year
2008
Item
12
Mfg PLT
5
Fiscal Year
10
Unit of
Total
10
Measure
22
K
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
423
0
423
2009 MC1
646
0
646
2010 MC1
334
0
334
A
L
423
A
646
334
2010
2011
Fiscal Year
Calendar Year
DA13
Mfg PLT
Oct 1
S
Fiscal Year
Item
Reorder
to Oct 1
2008
Calendar Year
DA13
ALT Prior ALT After Initial
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
423
0
423
2009 MC1
646
0
646
2010 MC1
334
0
334
35
35
35
35
36
36
36
35
35
35
35
35
25
25
24
24
24
25
25
25
25
25
A
0
54
54
54
54
54
54
54
21
6
6
6
6
6
39
0
60
60
60
60
25
REMARKS:
BLIN:
147300
Line Item 24
Page 19 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
DA13
GDOTS
30
60
120
Fiscal Year
2012
Item
Mfg PLT
Oct 1
12
Mfg PLT
5
Fiscal Year
10
Unit of
Total
10
Measure
22
K
2013
2013
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
Y
L
2008 MC1
423
423
0
2009 MC1
646
646
0
2010 MC1
334
309
25
0
0
25
0
Fiscal Year
2014
2015
Fiscal Year
Calendar Year
Item
Reorder
to Oct 1
2012
Calendar Year
DA13
ALT Prior ALT After Initial
2014
Calendar Year
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
DA13
BLIN:
147300
Line Item 24
Page 20 of 21
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(147300) DODIC: DA39, PROJ, 155MM , XM982, EXT RNG,
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
DA39
RAYTHEON, TUCSON, AZ
Fiscal Year
Item
8
25
42
Reorder
to Oct 1
Mfg PLT
Oct 1
6
Mfg PLT
6
Fiscal Year
12
Unit of
Total
12
Measure
18
K
2009
2008
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
195
0
195
2009 MC1
17
0
17
A
L
195
A
2010
17
2011
Fiscal Year
Calendar Year
DA39
MAX
S
Fiscal Year
Item
ECON
2008
Calendar Year
DA39
MSR
ALT Prior ALT After Initial
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
195
0
195
2009 MC1
17
0
17
35
40
40
40
40
0
17
0
REMARKS:
BLIN:
147300
Line Item 24
Page 21 of 21
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(147500) EXPEDITIONARY FIGHTING VEHICLE
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010 TOTAL
Proc Qty
Gross Cost
A
0.004
0.000
0.000
0.000
0.000
Description:
DODIC AA89: (Formerly interim DODIC "B002") The High Explosive - Tracer (HE-T) is the Expeditionary Fighting Vehicles (EFV's) main
round. The HE is a full-bore hardened nose steel projectile filled with an explosive main charge with a mechnical base fuze. This
round combines the strengths of a standard High Explosive round against the EFV's prime target (infantry) with the ability to penetrate
soft to medium armor targets like light armored vehicles and fortified emplacements which are too "soft" for the Armor Piercing Fin
Stablized Discarding Sabot - Traced (APFSDS-T) round or where an explosive effect is required. When fired against soft targets, the HE
produces many, relatively small fragments producing lethality levels equal to a standard 30mm high explosive round. The combination of
the hardened nose and a base fuze functioning with a slight delay, allows the HE to penetrate inside hardened targets.
Exhibit P-40
BLIN:
147500
Budget Item Justification
Line Item No. 25
(Page 1 of 2)
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(147500) EXPEDITIONARY FIGHTING VEHICLE
ID
Code
FY2008
FY2009
FY2010
FY2010 OCO
FY2010 TOTAL
AA89, CTG, 30MM 1 HEI-T, 1 MPLD-T
0.004
0.000
0.000
0.000
0.000
P40A TOTAL
0.004
0.000
0.000
0.000
0.000
Exhibit P-40a
BLIN:
147500
Budget Item Justification for Aggregated
Line Item No. 25
(Page 2 of 2)
Items
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
BASELINE
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
15.543
32.451
14.886
9.241
24.127
Description:
The Cap, Blasting Electric MK17 MOD 1-HERO SAFE- (DODIC DWFP) is used for initiating high explosives with a blasting machine or
other suitable source of electric power. It is capable of detonating all standard military explosives.
The Charge, Demolition Block M112 1-1/4 pound C-4 (DODIC M023) is a general-purpose demolition. It is suitable for underwater use
and is particularly effective against steel, concrete, and timber. The charge may be detonated by electric blasting caps, nonelectric blasting caps, or detonating cord. Composition C-4 is more powerful than TNT.
The Charge, Demolition Block M118 2 Pound Pentaerythritol Tetranitrate (PETN) (DODIC M024) is a general-purpose demolition. It is
suitable for underwater use and is particularly effective against steel, concrete, and timber. This sheet can be cut to any desired
shape and may be quickly applied to irregular and curved surfaces. This charge may be detonated by electric blasting caps, nonelectric blasting caps, or detonating cord. Each box of the M118 Demolition Blocks comes with 80 blasting cap holders.
The Charge, Demolition Cratering 40-Pound (DODIC M039) is an alternate to the standard ammonium nitrate cratering charge for the
destruction of buildings, structures, and fortifications. The charge is composed of approximately 40-pound of H-6 explosive and a
.43-pound A-5 composition booster. H-6 explosive is a highly brisant explosive derived from the HBX family. A semicircular handle
is also located on the top of the container for handling the charge or for attaching a line when lowering the charge in a hole.
The Cap, Blasting Non-Electric Inert (DODIC M097) is used in training personnel in the correct procedures for safe handling of nonelectric blasting caps. The DODIC M097 is approximately 2.3 inches long and .23 inches in diameter. There are two holes drilled
through the cap to signify that the cap is inert. A fuse cavity is located in one end of the blasting cap to receive a time safety
fuse. The cap is painted black.
Exhibit P-40
BLIN:
150000
Budget Item Justification
P1 Line Item No. 26
(Page 1 of 17)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DEMOLITION MUNITIONS, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
BASELINE
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
A
Gross Cost
15.543
32.451
14.886
9.241
24.127
The Cap, Blasting Electric Inert (DODIC M098) is used in training personnel in the correct procedures for safe handling of electric
blasting caps. The blasting cap is approximately 2.3 inches long and .23-inches in diameter. There are two lead wires approximately
12 feet in length. There are two holes drilled through the cap to signify that the cap is inert. The cap is painted black.
The Cartridge, Impulse .50 Caliber (DODIC M174) is intended for use in Explosive Ordnance Disposal (EOD) tools and equipment. This
cartridge is an electrically initiated gas producing device consisting of a MK1 Mod 2 electric squib containing diazodinitrophenol,
potassium chlorate and black powder, and a main charge containing M-10 Single Base Propellant, black powder, and Type 1 Class 1
propellant.
The Charge, Demolition Shaped M3 Series 40-Pound (DODIC M421) is used for penetrating metal, concrete, earth or other materials.
This charge consists of approximately 30 lbs. of 50/50 pentolite or 28.3 lbs. of Composition B with a 1.7 lbs. 50/50-pentolite
booster. The explosive charge is enclosed in a sheet steel container with a metal cavity liner and a detachable standoff frame
assembly. The standoff frame assembly has three legs and is about 15 inches tall.
The Container, Demolition Charge MK7 Mod 7 (DODIC M483) is used as a form or mold in which plastic explosive can be pressed into a
linear charge. The container consists of a mild steel body approximately 6.00 inches long and .75 inches wide. The container has a
V-shaped cavity to mold the explosive linear charge. The charge is designed to snap together with other MK7 Mod 7 containers to
form a charge of the required length.
The Charge, Assembly Demolition M183 Comp C-4 (DODIC M757) is used by assault demolition teams in general demolition operations
such as reduction of small obstacles, cutting, breaching, and cratering. The M183 Charge Assembly consists of 16 M112 Demolition
Blocks and 4 M15 Priming Assemblies. Each M112 block is composed of 1-1/4 pounds of Composition C-4. The M15 Priming Assembly is a
5-foot length of detonating cord with two plastic M1 Clips and 2 RDX boosters attached. The boosters, which are about ¼" in
diameter and 2-inches in length contain approximately 13.5 grains of RDX.
Charge Demolition Explosive Sheet, 38 ft (DODIC M980) is used in general demolition as a cutting or breaching charge. M980 permits
pinpoint metal cutting with minimum explosive loading. The sheet can be cut to provide the length of charge needed.
Exhibit P-40
BLIN:
150000
Budget Item Justification
P1 Line Item No. 26
(Page 2 of 17)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
BASELINE
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
15.543
32.451
14.886
9.241
24.127
The Charge, Demolition Explosive sheet, 9ft (DODIC M986) is used in general demolition as a cutting or breaching charge. M986
permits pinpoint metal cutting with minimum explosive loading. The sheet can be cut to provide the length of charge needed.
The Cutter, High Explosive MK23 Mod 0 (DODIC ML04) is used for cutting or disrupting techniques against ordnance items. The charge
consists of a plastic case, stand, and a metal sight. The main charge is 70/30 octol. The charge can be set up for electrical or
non-electrical initiation using standard blasting caps.
The Cutter, High Explosive MK24 Mod 0 (DODIC ML05) is used for cutting or disrupting techniques against ordnance items. The charge
consists of a plastic case, stand, and a metal sight. The main charge is 70/30 octol. The charge can be set up for electrical or
non-electrical initiation using standard blasting caps.
The Charge, Demolition Flexible Linear Shaped 300 Grains Per Foot (DODIC MM24) is designed for fast and reliable cutting of
materials. The DODIC MM24 will cut steel up to 0.18-inches thick or aluminum up to 0.39-inches thick. MM24 is a continuous
explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an
explosive force in a linear cutting action.
The Charge, Demolition Flexible 20 Gram Pentaerythritol Tetranitrate (PETN) MK140 Mod 0 (DODIC MM30) is intended to be used as an
individual charge, or can be used as a booster for other charges. This charge can be used in all applications where demolitions are
required.
Exhibit P-40
BLIN:
150000
Budget Item Justification
P1 Line Item No. 26
(Page 3 of 17)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DEMOLITION MUNITIONS, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
BASELINE
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
A
Gross Cost
15.543
32.451
14.886
9.241
24.127
The Charge, Demolition Flexible Linear Shaped 30 Grains Per Foot (DODIC MM41) is designed for fast and reliable cutting of
materials. The DODIC MM41 will cut steel up to 0.06-inches thick or aluminum up to 0.11-inches thick. MM41 is a continuous
explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an
explosive force in a linear cutting action.
The Charge, Demolition Flexible Linear Shaped 40 Grains Per Foot (DODIC MM42) is designed for fast and reliable cutting of
materials. The DODIC MM42 will cut steel up to 0.05 inches thick, or aluminum up to 0.14 inches thick. MM42 is a continuous
explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an
explosive force in a linear cutting action.
The Charge, Demolition Flexible Linear Shaped 75 Grains Per Foot (DODIC MM44) is designed for fast and reliable cutting of
materials. The DODIC MM44 will cut steel up to 0.10-inches thick or aluminum up to 0.16-inches thick. The DODIC MM44 is a
continuous explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to
concentrate an explosive force in a linear cutting action.
The Charge, Demolition Flexible Linear Shaped 125 Grains Per Foot (DODIC MM45) is designed for fast and reliable cutting of
materials. The DODIC MM45 will cut steel up to 0.13-inches thick, or aluminum up to 0.21-inches thick. The charge is shaped in the
form of an inverted "V" to concentrate an explosive force in a linear cutting action. The charge contains 125 grains per foot of CH6. The lead sheathing is blue/gray in color and is 6-feet long.
The Charge, Demolition Flexible Linear Shaped 225 Grains Per Foot (DODIC MM46) is designed for fast and reliable cutting of
materials. The DODIC MM46 will cut steel up to 0.18-inches thick, or aluminum up to 0.31-inches thick. MM46 is a continuous
explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an
explosive force in a linear cutting action.
The Charge, Demolition Flexible Linear Shaped 400 Grains Per Foot (DODIC MM47) is designed for fast and reliable cutting of
materials. The DODIC MM47 will cut steel up to 0.20-inches thick or aluminum up to 0.41-inches thick. MM47 is a continuous
explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an
explosive force in a linear cutting action.
Exhibit P-40
BLIN:
150000
Budget Item Justification
P1 Line Item No. 26
(Page 4 of 17)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DEMOLITION MUNITIONS, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
BASELINE
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
Gross Cost
A
15.543
32.451
14.886
9.241
24.127
The Charge, Demolition Flexible Linear Shaped 600 Grains Per Foot (DODIC MM48) is designed for fast and reliable cutting of
materials. The DODIC MM48 will cut steel up to 0.27-inches thick or aluminum up to 0.46-inches thick. MM48 is a continuous
explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an
explosive force in a linear cutting action.
The Charge, Demolition Low Hazard MK143 Mod 0 600 Grains Per Foot (DODIC MM51) is a continuous explosive core of plastic bonded
explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of
the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 600 grains per foot of a commercial
plastic bonded explosive.
The Charge, Demolition Low Hazard MK144 Mod 0 1200 Grains Per Foot (DODIC MM52) is a continuous explosive core of plastic bonded
explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of
the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 1200 grains per foot of a commercial
plastic bonded explosive.
The Charge, Demolition Low Hazard Mk145 Mod 0 2400 Grains Per Foot (DODIC MM53) is a continuous explosive core of plastic-bonded
explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of
the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 2400 grains per foot of a commercial
plastic bonded explosive.
The Charge, Demolition Low Hazard Mk149 Mod 0 5400 Grains Per Foot (DODIC MM54) is a continuous explosive core of plastic bonded
explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of
the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 5400 grains per foot of a commercial
plastic bonded explosive.
The Canine Explosive Scent Kit (DODIC MN01) is composed of different samples of common explosives used to train dogs to detect
explosives. The samples are packaged in individual containers. The types of explosives can vary based on the type of training being
conducted. These samples may be of dynamite, time-safety fuze, C4, TNT, detonating cord, smokeless powder, and water gel explosive.
Exhibit P-40
BLIN:
150000
Budget Item Justification
P1 Line Item No. 26
(Page 5 of 17)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DEMOLITION MUNITIONS, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
BASELINE
FY 2010 OCO
FY 2010
TOTAL
Proc Qty
A
Gross Cost
15.543
32.451
14.886
9.241
24.127
The Firing Device, Handheld (Inert) MK 54 MOD 0 (DODIC MN14) consists of two stainless steel cylindrical assemblies connected by a
trigger mechanism. A secondary safety pin is inserted through the assemblies. The firing ends of the assemblies are internally
threaded to receive the applicable pyrotechnic lead initiator. Each assembly contains a spring-loaded firing pin that can be
recocked by the sear lever on the trigger mechanism. The MK 54 MOD 0 is used to initiate the MK23, MK24 and MK25 MODS pyrotechnic
lead initiators.
The Detonator, four second delay (DODIC MN50) are used in military demolitions, explosive ordnance disposal, minefield clearing,
and special applications. The detonator (DODIC MN50) is a linear signal transmission device designed to transmit an energetic
signal through shock tube to a specific detonating output. This detonator is designed to be interoperable with muntions, cap wells,
detonating cords, high explosives, and lead in lines.
The Detonator, Non-Electric MK154 (DODIC MN52) is used in place of the M7 Non-Electric Blasting Cap or the M6 Electric Blasting
Cap. It is used where a non-electric waterproof application is desired. The system consists of a dual non-fragmenting 100-foot, coextruded, olive drab, plastic polyethylene pyrotechnic lead (shock tube) containing less than 0.1 grains per foot of HMX with two
factory crimped M7 Detonators.
The Booster, Demolition Charge, M152, (DODIC MN69) begin with five grain per foot PETN detonating cord that is figure-eight coiled
and intregrated to a booster charge containing 13.5 grains of PETN. The assemblies have J-hooks for fast, secure, and reliable
connection to detonationg cords. Initiaiton of assemblies is delivered from detonating cord or blasting caps.
Exhibit P-40
BLIN:
150000
Budget Item Justification
P1 Line Item No. 26
(Page 6 of 17)
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DEMOLITION MUNITIONS, ALL TYPES
ID
Code
DWFP, CAP, BLASTING, ELECT, MK17 MOD 1
A
FY2008
FY2009
0.000
QTY
ML04, CUTTER POWDER ACTUATED MK23
A
0.000
QTY
ML05, CUTTER POWDER ACTUATED MK24
A
0.000
QTY
MM24, CHARGE, DEMO, MK 142-0, LOW HAZARD FLEXI
A
0
FY2010
BASELINE
1.000
0.200
48590
9429
0.500
0.100
2805
544
0.500
0.100
2666
517
0.000
0.200
FY2010
OCO
FY2010
TOTAL
0.000
0.200
0.000
0.100
0.000
0.100
0.000
0.200
0
0.4
0
0.2
0
0.13
0
0.1
0
0.1
0.000
1.530
12150
QTY
MM30, CHARGE, FLEXIBLE 20 GRAM
A
0
QTY
MM41, CHARGE, DEMO FLSC 30 GR/FT
A
0
QTY
MM42, CHARGE, DEMO FLSC 40 GR/FT
A
0
QTY
MM44, CHARGE, DEMO FLSC 75 GR/FT
A
0
QTY
MM45, CHARGE, DEMO FLSC 125 GR/FT
A
0
QTY
0.000
Subtotal
0.422
0.400
164202
150943
0.226
0.200
5350
4597
0.464
0.130
9184
2498
1.617
0.1
35452
2128
0.3
0.1
6387
2066
5.029
1.530
Exhibit P-40a
BLIN:
150000
Budget Item Justification for Aggregated
P1 Line Item No. 26
(Page 7 of 17)
Items
Exhibit P-40a, Budget Item Justification for Aggregated Items, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DEMOLITION MUNITIONS, ALL TYPES
ID
Code
MM46, CHARGE, DEMO FLSC 225 GR/FT
A
FY2008
0.000
FY2009
0.422
FY2010
BASELINE
FY2010
OCO
FY2010
TOTAL
0.000
0.000
0
0.000
0.000
0
0.000
0.000
0
0.000
0.000
0
0.400
0.400
0.000
0.400
9689
9407
0.526
0.400
0.000
0.400
14128
10430
0.200
0.200
0.000
0.200
3299
3203
0.033
0.042
0.035
0.000
0.035
33
42
35
0.000
0.212
0.000
0.000
0
1.035
0.000
1.035
5339
QTY
MM47, CHARGE, DEMO FLSC 400 GR/FT
A
0.000
0.348
6895
QTY
MM48, CHARGE, DEMO FLSC 600 GR/FT
A
0.000
0.350
6661
QTY
MM51, CHARGE, DEMO FLSC 600 GR/FT
A
0.000
QTY
0.300
15881
MM52, CHARGE, DEMO FLSC 1200 GR/FT
A
0.000
QTY
MM53, CHARGE, DEMO FLSC 2400 GR/FT
A
0.000
QTY
MM54, CHARGE, DEMO FLSC 5400 GR/FT
A
0.000
QTY
MN01, SCENT KIT EXPL DETECT DOG
A
QTY
MN14, DUAL FIRING DEVICE MK54
A
QTY
565
0.033
Subtotal
2.800
Exhibit P-40a
BLIN:
150000
Budget Item Justification for Aggregated
P1 Line Item No. 26
(Page 8 of 17)
Items
Exhibit P-40a, Budget Item Justification for Aggregated Items, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DEMOLITION MUNITIONS, ALL TYPES
ID
Code
MN50, DETONATOR, DELAY, MK 150/0 W/IN-LINE INI
A
FY2008
0.000
FY2009
0.000
QTY
FY2010
BASELINE
0.200
FY2010
OCO
FY2010
TOTAL
0.000
0.2
7299
Subtotal
0.000
0.000
0.200
0.000
0.200
Grand Total
0.033
7.829
2.765
0.000
2.765
Exhibit P-40a
BLIN:
150000
Budget Item Justification for Aggregated
P1 Line Item No. 26
(Page 9 of 17)
Items
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
A
(150000) DEMOLITION MUNITIONS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
FY08
WBS COST ELEMENTS
Total
Cost
Qty
Unit
Cost
Total
Cost
FY10 BASELINE
Unit
Cost
Qty
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
HARDWARE
M023, CHARGE, DEMO BLOCK 1 1/4LB C-4
LOAD, ASSEMBLE & PACK (LAP)
0.521
75,123
6.94
COMP C-4 CLASS 3(LB)
0.868
99,163
8.75
M024, CHG DEMO BLOCK PETN
COMPLETE ROUND
1.175
15,853
74.14
0.757
10,017
75.62
LOAD, ASSEMBLE & PACK (LAP)
8.171
15,772
518.05
* COMP D-2 (LB)
0.690
36,276
19.03
3.462
8,175
423.47
0.313
18,803
**GFM** COMP B TYPE I GRADE A(LB)
1.358
587,913
16.64
2.31
0.724
304,729
ALUMINUM POWDER (LB)
0.327
2.37
162,610
2.01
0.194
84,285
2.30
0.067
8,308
8.01
0.180
22,207
8.08
0.200
10,334
19.35
0.200
16,221
12.33
0.556
32,998
16.85
M039, CHARGE, DEMO 40 LB CRATERING
M097, CAP, BLASTING NON-ELEC INERT
COMPLETE ROUND
M098, CAP, BLASTING ELECTRIC INERT
COMPLETE ROUND
M174, CARTRIDGE, IMPULSE .50 CALIBER
COMPLETE ROUND
M421, CHARGE, DEMO SHAPED 40 LB
LOAD, ASSEMBLE & PACK (LAP)
4.178
5,436
768.60
0.291
212
1370.30
**GFM** COMP B TYPE I GRADE A(LB)
0.390
168,761
2.31
0.016
6,582
2.37
**GFM** COMP A-3 (LB)
0.001
615
2.31
0.0001
24
2.34
0.200
6,224
32.13
M483, EOD DEVICE, MK 7 MOD 7
COMPLETE ROUND
M757, CHARGE, ASSEMBLY DEMOLITION
LOAD, ASSEMBLE & PACK (LAP)
3.411
13,794
247.28
COMP C-4 CLASS 3(LB)
5.646
291,330
19.38
M980, CHG, DEMO EXPLOSIVE SHEET 38FT
0.906
COMPLETE ROUND
1.389
SUB TOTAL
BLIN:
47,142
18.219
19.22
0.187
6.324
10,847
71.21
9.057
Exhibit P-5
Cost Analysis
150000
P1 Line Item No. 26
(Page 10 of 17)
Exhibit P-5, Cost Analysis
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
A
(150000) DEMOLITION MUNITIONS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
FY08
WBS COST ELEMENTS
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY10 OCO
Unit
Cost
Total
Cost
Qty
Unit
Cost
M986, CHG, DEMO SHEET, 9FT PETN
COMPLETE ROUND
0.384
5,248
73.08
0.358
6,132
58.43
6.746
77,380
87.18
5.091
54,842
92.83
0.383
52,000
7.34
0.286
34,000
8.50
MN52, DETONATOR, NON-ELEC, MK154
COMPLETE ROUND
14.930
175,647
85.00
MN69, BOOSTER, DEMO CHARGE
COMPLETE ROUND
PRODUCTION SUPPORT
ACCEPTANCE TESTING
PRODUCTION ENGINEERING
0.053
QUALITY ASSURANCE
0.051
0.004
0.571
0.773
0.182
0.013
0.021
0.002
-1.749
-0.740
0.004
0.005
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
TESTING ON REBLENDED C4
-0.868
0.005
PACKAGE, CRATE, HANDLING
SUB TOTAL
14.120
6.403
5.798
0.184
TOTAL
15.509
24.622
12.122
9.241
BLIN:
Exhibit P-5
Cost Analysis
150000
P1 Line Item No. 26
(Page 11 of 17)
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Date of
Contractor and Location
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
M023, CHG, DEMO BLOCK 1 1/4LB C-4
LOAD, ASSEMBLE & PACK (LAP)
75,123
6.94 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
99,163
8.75 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
FY 2009
15,853
74.14 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
FY 2010
10,017
75.62 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
FY 2009
15,772
518.05 JMC, ROCK ISLAND, IL
OCT 08
C/FP
TO BE DETERMINED (TBD)
DEC 08
NOV 10
YES
FY 2010
8,175
423.47 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
JUN 11
YES
FY 2009
36,276
19.03 JMC, ROCK ISLAND, IL
OCT 08
C/FP
TO BE DETERMINED (TBD)
JUN 09
AUG 10
YES
FY 2010
18,803
16.64 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
APR 11
YES
FY 2009
587,913
2.31 JMC, ROCK ISLAND, IL
SEP 08
N/A/N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
304,729
2.37 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009
162,610
2.01 JMC, ROCK ISLAND, IL
OCT 08
C/FP
TO BE DETERMINED (TBD)
MAY 09
AUG 09
YES
FY 2010
84,285
2.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
AUG 10
YES
FY 2009
8,308
8.01 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
MAY 10
YES
FY 2010
22,207
8.08 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
FY 2009
10,334
19.35 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
MAY 10
YES
FY 2010
16,221
12.33 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
32,998
16.85 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAY 10
MAY 11
YES
FY 2008
TO BE DETERMINED (TBD)
OCT 08
MAR 10
YES
N/A
N/A
YES
TO BE DETERMINED (TBD)
JUN 09
MAY 10
YES
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
COMP C-4 CLASS 3(LB)
FY 2008
STOCK ISSUE
M024, CHG DEMO BLOCK PETN
COMPLETE ROUND
M039, CHG, DEMO 40 LB CRATERING
LOAD, ASSEMBLE & PACK (LAP)
* COMP D-2 (LB)
*COMP B TYPE I GRADE A(LB)
ALUMINUM POWDER (LB)
M097, CAP, BLAST NON-ELEC INERT
COMPLETE ROUND
M098, CAP, BLAST ELECTRIC INERT
COMPLETE ROUND
M174, CARTRIDGE, IMPULSE .50 CAL
COMPLETE ROUND
FY 2009
BLIN:
Exhibit P-5a
Procurement History and Planning
150000
P1 Line Item No. 26
(Page 12 of 17)
Exhibit P-5a, Procurement History and Planning, Continued
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
MAY 2009
P-1 Line Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
WBS COST ELEMENTS
Weapon System
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
M421, CHARGE, DEMO SHAPED 40 LB
LOAD, ASSEMBLE & PACK (LAP)
FY 2009
5,436
768.60 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
NOV 10
YES
FY 2010
212
1370.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
JUN 11
YES
*COMP B TYPE I GRADE A(LB)
FY 2009
168,761
2.31 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
6,582
2.37 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009
615
2.31 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010
24
2.34 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
STOCK ISSUE
N/A
N/A
YES
6,224
32.13 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 09
DEC 09
YES
13,794
247.28 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
TO BE DETERMINED (TBD)
MAR 10
MAR 11
YES
291,330
19.38 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
STOCK ISSUE
MAR 09
SEP 09
YES
FY 2009
47,142
19.22 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
MAY 10
YES
FY 2010
10,847
71.21 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
FY 2009
5,248
73.08 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
MAY 10
YES
FY 2010
6,132
58.43 JMC, ROCK ISLAND, IL
UNKNOWN
C/FFP
TO BE DETERMINED (TBD)
MAR 10
DEC 10
YES
COMP A-3 (LB)
M483, EOD DEVICE, MK 7 MOD 7
COMPLETE ROUND
FY 2009
M757, CHARGE, ASSEMBLY DEMO
LOAD, ASSEMBLE & PACK (LAP)
FY 2010
COMP C-4 CLASS 3 (LB)
FY 2010
M980, CHG, DEMO EXPL SHEET, 38FT
LOAD, ASSEMBLE & PACK (LAP)
M986, CHG, DEMO SHEET, 9FT PETN
COMPLETE ROUND
MN52, DETONATOR, NON-ELEC, MK154
COMPLETE ROUND
FY 2008
175,647
85.00 CRANE, CRANE, IN
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 08
AUG 09
YES
FY 2009
77,380
87.18 CRANE, CRANE, IN
UNKNOWN
C/FFP
TO BE DETERMINED (TBD)
AUG 09
JAN 11
YES
FY 2010
54,842
92.83 CRANE, CRANE, IN
UNKNOWN
C/FFP
TO BE DETERMINED (TBD)
AUG 10
JAN 12
YES
MN69, BOOSTER, DEMO CHARGE
FY 2009
52,000
7.34 PICATINNY NJ
UNKNOWN
C/OP
EBA&D SIMBURRY CT
FEB 09
FEB 10
NO
FY 2010
34,000
8.5 PICATINNY NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAY 10
AUG 11
NO
BLIN:
Exhibit P-5a
Procurement History and Planning
150000
P1 Line Item No. 26
(Page 13 of 17)
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(150000) DODIC: M039, CHARGE, DEMO 40 LB CRATERING
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
M039
1 TO BE DETERMINED (TBD)
Fiscal Year
MAX
1
3
5
Reorder
Mfg PLT
Mfg PLT
to Oct 1
Oct 1
8
18
7
Fiscal Year
2009
Unit of
Measure
Total
15
25
K
2010
2010
Calendar Year
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2009 MC1
15.77
2010 MC1
8.2
0.00 15.77
0.00
A
L
15.77
8.2
A
Fiscal Year
2011
Fiscal Year
Calendar Year
Item
M039
ECON
2009
Calendar Year
Item
M039
MSR
ALT Prior ALT After Initial
2011
8.2
2012
Calendar Year
2012
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
2009 MC1
15.77
2010 MC1
8.2
0.00 15.77
0.00
8.2
1.0
1.0
1.0
1.0
1.47
1.0
L
0.00
1.0
1.0
1.2
0.00
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
150000
P1 Line Item No. 26
(Page 14 of 17)
Exhibit P-21, Production Schedule, Continued
Date:
MAY 2009
P-1 Line Item Nomenclature:
(150000) DODIC: M039, M757, CHARGE, ASSEMBLY, DEMOLITION
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
M757
1 AMERICAN ORDNANCE, MILAN, TN
MAX
1
8.5
10
to Oct 1
Oct 1
6
Mfg PLT
Unit of
Measure
Total
12
K
18
2010
Calendar Year
2009
Reorder
Mfg PLT
12
6
Fiscal Year
Calendar Year
2010
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2010 MC1
A
13.79 0.00 13.79
Fiscal Year
2011
Fiscal Year
Calendar Year
Item
M757
ECON
2009
Fiscal Year
Item
M757
MSR
2011
L
13.79
2012
Calendar Year
2012
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2010 MC1
13.79 0.00 13.79
1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.14
0
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
150000
P1 Line Item No. 26
(Page 15 of 17)
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Date:
MAY 2009
P-1 Line Item Nomenclature:
(150000) DODIC: MN52, DETONATOR, NON-ELECTRIC MK154
Weapon
System
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
ALT Prior ALT After Initial
Manufacturer's Name
MSR
Item
and Location
MN52
1 SHOCK TUBE INC., NOOSUP CT
2 TO BE DETERMINED (TBD)
Fiscal Year
MN52
0
0
0
0
0
Oct 1
6
Fiscal Year
Reorder
Mfg PLT
Unit of
Mfg PLT
12
5
Measure
Total
12
K
17
2009
Calendar Year
2008
2009
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
175.647
0 175.647
2009 MC2
77.380
0
77.380
2010 MC2
54.842
0
54.842
A
##### 14.637 146.373
A
77.380
54.842
2010
Fiscal Year
Calendar Year
MN52
0
to Oct 1
S
Fiscal Year
Item
MAX
2008
Calendar Year
Item
ECON
2011
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
6.448
19.348
2008 MC1
175.647 29.274 146.373 14.637 14.637 14.637 ##### 14.637 ##### 14.637 14.637 14.637 #####
2009 MC2
77.380
0
77.380
2010 MC2
54.842
0
54.842
B
0
6.448 6.448 6.448 6.448 6.448 6.448 6.448 6.448
A
54.842
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
150000
P1 Line Item No. 26
(Page 16 of 17)
Exhibit P-21, Production Schedule, Continued
Appropriation Code/Budget Activity/Serial Number:
Date:
MAY 2009
P-1 Line Item Nomenclature:
(150000) DODIC: MN52, DETONATOR, NON-ELECTRIC MK154
Weapon
System
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
MN52
1 SHOCK TUBE INC., NOOSUP CT
0
0
0
2 TO BE DETERMINED (TBD)
0
0
0
Fiscal Year
2012
MN52
Mfg PLT
Oct 1
6
12
5
12
Measure
K
17
2013
Calendar Year
2012
Unit of
Total
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
175.647 175.647
0
0
2009 MC2
77.380 58.032 19.348 6.448 6.448 6.452
2010 MC2
54.842
0 54.842
0
4.570 4.570 4.570 4.570 4.570 4.570 4.570 4.570 4.570 4.570 4.570 4.572
Fiscal Year
0
Fiscal Year
2014
Calendar Year
Item
Reorder
Mfg PLT
to Oct 1
Fiscal Year
Calendar Year
Item
ALT Prior ALT After Initial
2015
Calendar Year
2014
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
REMARKS:
BLIN:
Exhibit P-21
Production Schedule
150000
P1 Line Item No. 26
(Page 17 of 17)
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(162500) FUZES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
Gross Cost
A
FY 2008
5.913
FY 2009
7.927
FY 2010 OCO
FY 2010
0.575
51.071
FY 2010
TOTAL
51.646
Description:
The Fuze, Point Detonating
bulk loaded high explosive
Lightweight Towed Howitzer
base to match the nose and
(PD) M739/M739A1 (DODIC N340) is the latest improved version of the selective impact fuzes for use with
or burster type projectiles. This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777
Weapon System. The fuze body is a one-piece design of solid aluminum and has a standard 2-inch threaded
fuze cavity of standard artillery projectiles.
Fuze Electronic Time (DODIC NA17) is used with projectiles carrying payloads that are expelled during projectile flight (airburst).
This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System. It has the
capability to be set inductively or manually.
Fuze, Precision Guidance Kit (DODIC NZ01 formerly NPGK) is used with 155mm projectiles carrying HE payloads.
from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System.
Line Item No. 27
BLIN:
162500
Page 1 of 7
This fuze is fired
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
ID Code: P-1 Line Item Nomenclature:
A
(162500) FUZES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
Qty
FY09
Unit
Cost
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
HARDWARE
N340, FUZE, PD M739
COMPLETE ROUND
1.943
22,664
85.71
M2A1 AMMO CAN
3.007
41,504
72.45
0.065
5,188
12.53
3.312
17,736
186.74
0.028
2,217
12.68
0.000
0
84.64
8.733
103,176
84.64
0.546
2,522
216.44
20.285
93,726
216.44
16.020
5,340
3000.00
NA17, FUZE ELECTRONIC TIME M762A1
FUZE ET M762A1
2.656
M2A1 AMMO CAN
12,360
214.89
NZ01, FUZE, PRECISION GUIDANCE KIT
COMPLETE ROUND
PRODUCT
PRODUCTION ENGINEERING
0.518
0.902
0.029
3.101
QUALITY ASSURANCE
0.000
0.000
0.000
0.480
ACCEPTANCE TESTING
0.796
0.706
0.000
2.352
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
-0.093
NEW EQUIPMENT TRAINING
TOTAL
BLIN:
0.100
5.913
162500
7.927
Line Item No. 27
Page 2 of 7
0.575
51.071
Exhibit P-5
Cost Analysis
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(162500) FUZES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
N340, FUZE, PD M739
COMPLETE ROUND
FY 2008
22,664
85.71 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JUN 09
SEP 10
YES
FY 2009
41,504
72.45 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
TO BE DETERMINED (TBD)
JUN 09
OCT 10
YES
FY 2010
103,176
84.64 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
5,188
12.53 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
N/A
OCT 10
NO
FY 2008
12,360
214.89 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
L-3 FUZING,CINCINNATI, OH
APR 09
DEC 10
YES
FY 2009
17,736
186.74 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
L-3 FUZING,CINCINNATI, OH
APR 09
MAR 11
YES
FY 2010
96,248
216.44 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
L-3 FUZING,CINCINNATI, OH
MAR 10
JUL 11
YES
2,217
12.68 JMC, ROCK ISLAND, IL
UNKNOWN
N/A/N/A
GOVERNMENT FURNISHED
APR 09
MAR 11
NO
APR 10
FEB 11
NO
M2A1 AMMO CAN
FY 2009
STOCK ISSUE
NA17, FUZE ELECTRONIC TIME
M762A1
M2A1 AMMO CAN
FY 2009
MATERIAL
NZ01, FUZE, PRECISION
GUIDANCE KIT
COMPLETE ROUND
5,340
FY 2010
3000.00 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
ALLIANT TECH SYS INC,
PLYMOUTH, MN
BLIN:
162500
Line Item No. 27
Page 3 of 7
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(162500) DODIC: N340, FUZE, PD M739
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
N340
1 TO BE DETERMINED (TBD)
Fiscal Year
N340
5
15
20
Reorder
to Oct 1
Mfg PLT
Oct 1
6
Mfg PLT
6
Fiscal Year
2008
18
Unit of
Total
18
Measure
24
K
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
22.6
0.0
22.6
A
2009 MC1
41.5
0.0
41.5
A
2010 MC1
103.1
L
22.6
41.5
0.0 103.1
103.1
Fiscal Year
2010
2011
Fiscal Year
Calendar Year
N340
MAX
S
2008 MC1
Item
ECON
2008
Calendar Year
Item
MSR
ALT Prior ALT After Initial
2010
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
22.6
0.0
22.6
2009 MC1
41.5
0.0
41.5
2010 MC1
103.1
0.0 103.1
15.0
7.6
7.0
A
L
0.0
15.0
15.0
4.5
10.0
0.0
15.0
15.0
15.0
16.0
16.0
16.1
0.0
REMARKS:
BLIN:
162500
Line Item 27
Page 4 of 4
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Date:
MAY 2009
P-1 Line Item Nomenclature:
(162500) DODIC: NA17, FUZE ELECTRONIC TIME M762A1
Weapon
System
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PROCUREMENT LEADTIMES
PRODUCTION RATE
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
NA17
L3 FUZING & ORDNANCE SYSTEMS INC., CINCINNATI, OH
10
22
30
Fiscal Year
2008
NA17
4
7
Fiscal Year
12
Unit of
Total
12
Measure
19
K
2009
2009
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
2008 MC1
12.3
0.0
12.3
A
12.3
2009 MC1
17.7
0.0
17.7
A
17.7
2010 MC1
96.2
0.0
96.2
96.2
Fiscal Year
2010
Calendar Year
NA17
Mfg PLT
Mfg PLT
Oct 1
S
Fiscal Year
Item
Reorder
to Oct 1
2008
Calendar Year
Item
ALT Prior ALT After Initial
2010
2011
Calendar Year
2011
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
4.0
4.0
4.3
2008 MC1
12.3
0.0
12.3
2009 MC1
17.7
0.0
17.7
2010 MC1
96.2
0.0
96.2
4.0
A
L
0.0
4.0
4.0
4.0
1.7
10.0
0.0
10.0
10.0
66.2
REMARKS:
BLIN:
162500
Line Item No. 27
Page 5 of 7
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Date:
MAY 2009
P-1 Line Item Nomenclature:
(162500) DODIC: NA17, FUZE ELECTRONIC TIME M762A1
Weapon
System
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
NA17
L3 FUZING & ORDNANCE SYSTEMS INC., CINCINNATI, OH
10
22
30
Fiscal Year
2012
NA17
4
Mfg PLT
7
Fiscal Year
12
Unit of
Total
12
Measure
19
K
2013
2013
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
12.3
12.3
2009 MC1
17.7
17.7
0.0
2010 MC1
96.2
30.0
66.2
0.0
L
0.0
0.0
10.0
10.0
10.0
10.0
10.0
10.0
6.2
0.0
2014
Fiscal Year
Calendar Year
NA17
Mfg PLT
Oct 1
S
Fiscal Year
Item
Reorder
to Oct 1
2012
Calendar Year
Item
ALT Prior ALT After Initial
2014
2015
Calendar Year
2015
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
2008 MC1
12.3
12.3
0.0
0.0
2009 MC1
17.7
17.7
0.0
0.0
2010 MC1
96.2
96.2
0.0
0.0
L
REMARKS:
BLIN:
162500
Line Item No. 27
Page 6 of 7
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
MAY 2009
P-1 Line Item Nomenclature:
(162500) DODIC: NZ01, FUZE, PRECISION GUIDANCE KIT
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
NZ01
1 ALLIANT TECH SYS INC, PLYMOUTH, MN
Fiscal Year
NZ01
0.192
0.5
2
Reorder
to Oct 1
Mfg PLT
Oct 1
6
Mfg PLT
7
Fiscal Year
2010
10
Unit of
Total
10
Measure
17
K
2011
2011
Calendar Year
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
5.34
0.00
5.34
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
1.82
A
Fiscal Year
2012
2013
Fiscal Year
Calendar Year
NZ01
MAX
S
2010 MC1
Item
ECON
2010
Calendar Year
Item
MSR
ALT Prior ALT After Initial
2012
Calendar Year
2013
S
Q
D
B
O
N
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
A
S
B
F
V
T
E
A
C
O
E
A
E
A
P
A
U
U
U
E
C
O
E
A
E
A
P
A
U
U
U
E
A
Y
C
Y
L
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
5.34
3.52
1.82
0.44
.44.
0.44
0.50
2010 MC1
L
0.00
REMARKS:
BLIN:
162500
Line Item No. 27
Page 7 of 7
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(162800) NON-LETHALS
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010 TOTAL
Proc Qty
Gross Cost
A
13.164
4.310
3.034
0.000
3.034
Description:
The Cartridge, 12 Gauge Non-Lethal Bean Bag (DODIC AA29) is intended for use in crowd control situations where the use of non-lethal
force is desired. This cartridge is used with the M500, M590, and M870 12 gauge auto-loading and pump action shotguns. The plastic
sleeve contains a lead shot-filled fabric or nylon bag.
The Cartridge, 12 Gauge Rubber Fin Stabilized Non-Lethal (DODIC AA31) ammunition is intended for use in crowd control situations
where the use of non-lethal force is desired. This cartridge is used with the M500, M590, and M870 12-gauge, auto loading, and pumpaction shotguns. The transparent plastic sleeve contains a rubber, fin stabilized projectile.
The DODIC FZ14, L96E1 66mm anti riot CS (orthochlorobenzalmalonitrile) grenade is used in the Light Vehicle Obscurant Smoke System
(LVOSS). It is comprised of 23 individual cannisters remotely fired from the vehicle interior.
The DODIC FZ15, L97E1 66mm anti riot cinammic acid grenade is used in training on the Light Vehicle Obscurant Smoke System (LVOSS).
It is comprised of 23 individual cannisters remotely fired from the vehicle interior.
The (DODIC FZ17) M99 Blunt Trauma Grenade uses a pyrotechnic charge to discharge 32 rubber balls and achieve crowd control through
physical stimuli. The M99 is used with the Light Vehicle Obscurant Smoke System (LVOSS).
The Fuze, Hand Grenade M201A1/M201A1-1 (DODIC G874) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire
mixture, pyrotechnic delay column, and ignition mixture. The M201A1-1 (1330-01-456-5059) is used on the Grenade, Practice Body NonLethal (DODIC GG05).
Exhibit P-40
BLIN:
162800
Budget Item Justification
P1 Line Item No. 28
(Page 1 of 5)
Exhibit P-40, Budget Item Justification, Continued
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(162800) NON-LETHALS
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010 TOTAL
Proc Qty
Gross Cost
A
13.164
4.310
3.034
0.000
3.034
The Grenade, Rubber Ball Non-Lethal (DODIC GG04) is used in crowd control situations where the use of non-lethal force is desired.
The grenade body is a rubber sphere that contains a fuze well liner and is filled with a minimum of 100 rubber ball fragments.
The Grenade, Practice Body Non-Lethal (DODIC GG05) is the practice version of DODIC GG04. The grenade body is a rubber sphere that
contains a fuze well liner and is filled with .50 caliber rubber pellets. The rubber ball pellets remain within the body. The grenade
body was designed to be utilized with the M201A1-1 Pyrotechnic Delay-igniting Fuze (DODIC G874).
The Charge, Diversionary, Bottom Top Venting, BTV-1, (DODIC GG20) is a pyrotechnic device (grenade) used for diversionary purposes.
The diversionary charge is a low hazard, nonshrapnel producing explosive device that produces intense flash and sound report. This
replaces the Charge, Diversionary MK141 Mod 0 (DODIC DWBS) due to safety and reliability concerns.
The Venom Smoke and Flash Bang Non-Lethal Grenades (Temporary DODIC VNOM) are fired from a vehicle mounted platform at targets up to
200 meters distance. The primary use of Venom munitions is a standoff visible/audible warning system at vehicle checkpoints.
Exhibit P-40
BLIN:
162800
Budget Item Justification
P1 Line Item No. 28
(Page 2 of 5)
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(162800) NON-LETHALS
ID
Code
AA29, CTG, 12 GA BEAN BAG, NON LETHAL
A
QTY
AA31, CTG, 12 GA RUBBER, FIN STABILIZED
A
QTY
G874, FUZE, GRENADE DETONATING
A
QTY
GG04, GRENADE, HAND, RUBBER BALL NON-LETHAL
A
QTY
GG05, GRENADE, HAND, PRACTICE, NON-LETHAL
A
QTY
FY2009
FY2010
FY2010 OCO
0.000
0.181
0.199
0
59,933
63,987
0.000
0.196
0.000
0
61,635
0
0.000
0.084
0.000
0
21,932
0
0.701
0.735
0.250
23,211
23,178
7,575
0.000
0.077
0.000
0
6,015
0
2.174
0.000
0.000
QTY
17,357
0
0
Subtotal
2.875
1.273
0.449
VNOM, GRENADE, TUBE LAUNCHED, SMOKE/FLASH
A
FY2008
0.000
FY2010 TOTAL
0.199
63,987
0.000
0.000
0.000
0.000
0.000
0.250
7,575
0.000
0.000
0.000
0.000
0.000
0.449
Exhibit P-40a
BLIN:
162800
Budget Item Justification for Aggregated
P1 Line Item No. 28
(Page 3 of 5)
Items
Exhibit P-5, Cost Analysis
Weapon System
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(162800) NON-LETHALS
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY08
WBS COST ELEMENTS
Total
Cost
FY09
Unit
Cost
Qty
Total
Cost
FY10
Unit
Cost
Qty
Total
Cost
FY10 OCO
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
HARDWARE
FZ14, RIOT CONTROL (CS) GRENADE L96
LOAD, ASSEMBLE & PACK (LAP)
0.063
377
167.11
0.065
385
168.83
0.040
234
170.78
0.000
0.131
1,170
111.89
0.114
1,078
105.75
0.083
764
108.64
0.000
0.033
136
242.61
0.150
558
268.82
0.000
9.686
133,914
72.33
2.242
29,249
76.65
0.000
FZ15, PRAC RIOT CONTRL (CS) GREN L97
LOAD, ASSEMBLE & PACK (LAP)
FZ17, BLUNT TRAUMA GREN, M99 F/LVOS
LOAD, ASSEMBLE & PACK (LAP)
GG20, GRENADE. HAND STUD, BTV-1 EL
COMPLETE ROUND
2.747
36,813
74.62
PRODUCT
PRODUCTION ENGINEERING
TOTAL
BLIN:
0.376
0.111
0.070
0.000
10.289
3.037
2.585
0.000
Exhibit P-5
Cost Analysis
162800
P1 Line Item No. 28
(Page 4 of 5)
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(162800) NON-LETHALS
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
MAY 2009
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
Available
FZ14, RIOT CONTROL (CS) GRENADE L96
LOAD, ASSEMBLE & PACK (LAP)
FY 2008
377
167.11 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 08
MAR 09
YES
FY 2009
385
168.83 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 09
MAR 10
YES
FY 2010
234
170.78 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 10
MAR 11
YES
FY 2008
1,170
111.89 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 08
MAR 09
YES
FY 2009
1,078
105.75 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 09
MAR 10
YES
FY 2010
764
108.64 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 10
MAR 11
YES
FY 2008
136
242.61 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 08
MAR 09
YES
FY 2010
558
268.82 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 10
MAR 11
YES
FZ15, PRAC RIOT CONTRL (CS) GREN L97
LOAD, ASSEMBLE & PACK (LAP)
FZ17, BLUNT TRAUMA GREN, M99 F/LVOS
LOAD, ASSEMBLE & PACK (LAP)
GG20, GRENADE. HAND STUD, BTV-1
COMPLETE ROUND
FY 2008
133,914
72.33 CRANE, CRANE, IN
OCT 07
SS/FP
RHEINMETALL , TRITTAU, GERMANY
JAN 08
OCT 08
YES
FY 2009
36,813
74.62 CRANE, CRANE, IN
OCT 07
SS/FP
RHEINMETALL , TRITTAU, GERMANY
JAN 09
OCT 09
YES
FY 2010
29,249
76.65 CRANE, CRANE, IN
OCT 07
SS/FP
RHEINMETALL , TRITTAU, GERMANY
JAN 10
OCT 10
YES
BLIN:
Exhibit P-5a
Procurement History and Planning
162800
P1 Line Item No. 28
(Page 5 of 5)
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(163000) AMMO MODERNIZATION
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
FY 2010 OCO
FY 2010 TOTAL
Proc Qty
A
Gross Cost
16.922
5.627
8.886
0.00
8.886
Description:
The 40MM Ammunition Modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking of modernized
material and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
The Rockets Ammunition Modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking of
modernized material and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
The Line charges Ammunition Modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking of
modernized material and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
The Components Ammunition Modernization (Ammo Mod) consists of the procurement of components of various items/DODICs and upgrading
ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
The Missiles Ammunition Modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking of
modernized material and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
The Quality Evaluation Ammunition Modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking
of modernized material and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
Ammunition modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking of modernized material
and upgrading ammunition stocks suspended from use, and/or declared unsafe or unserviceable.
Exhibit P-40
BLIN:
163000
Budget Item Justification
P1 Line Item No. 29
(Page 1 of 2)
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(163000) AMMO MODERNIZATION
ID
Code
AM01, CTG, 40MM
A
QTY
AM02, ROCKETS AMMO MOD
A
QTY
AM03, LINE CHARGE AMMO MOD
A
QTY
AM04, COMPONENTS AMMO MOD
A
QTY
AM05, MISSLE COMP AMMO MOD
A
QTY
AM06, QUAL EVAL AMMO MOD
A
QTY
AMMUNITION MODERNIZATION
QTY
Grand Total
A
FY2008
FY2009
FY2010
FY2010 OCO
FY2010 TOTAL
0.000
1.267
1.738
0.000
1.738
0
0
0
0
0
0.000
0.862
1.409
0.000
1.409
0
0
0
0
0
1.020
0.862
1.409
0.000
1.409
0
0
0
0
0
3.140
0.862
1.409
0.000
1.409
0
0
0
0
0
0.000
0.862
1.409
0.000
1.409
0
0
0
0
0
2.205
0.912
1.506
0.000
1.506
0
0
0
0
0
10.557
0.000
0.006
0.000
0.006
0
0
0
0
0
16.922
5.627
8.886
0
8.886
Exhibit P-40a
BLIN:
Budget Item Justification for Aggregated
163000
P1 Line Item No. 29
(Page 2 of 2)
Items
Exhibit P-40, Budget Item Justification
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(166000) ITEMS LESS THAN $5 MILLION
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2008
FY 2009
FY 2010
Baseline
FY 2010 OCO
FY 2010
Total
Proc Qty
A
Gross Cost
0.338
4.482
4.393
0.000
4.393
Description:
The Cartridge, 75mm Blank M337A2 (DODIC C025) consists of a cartridge case of brass or aluminum containing loosely packed black
powder and a press-fitted percussion primer. A fiberglass wad is inserted over the black powder and a polystyrene closing cup is
cemented in place with a polyester resin adhesive. The M337A2 Cartridge is fired from the M116, M120, M1A1, M1A1C, and M3 Howitzer
assemblies.
Funds are identified to support drug interdiction requirements.
Transportation funds are required to support the distribution of Marine Corps' ammunition end items from manufacturing plants
assembly points. These funds directly support training and readiness requirments of Marines in the field (CONUS or OCONUS).
These funds support the Marine Security Guard Battalion ammunition requirements which are procured through the U.S. State
Department.
Exhibit P-40
BLIN:
166000
Budget Item Justification
P1 Line Item No. 30
(Page 1 of 2)
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
MAY 2009
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(166000) ITEMS LESS THAN $5 MILLION
ID
Code
C025, CTG, 75MM BLANK SALUTE
QTY
DRUG, DRUG INTERDICTION
A
QTY
FDTC, FIRST DEST TRANS CHARGE
A
QTY
MSGB, MARINE SECURITY GUARD BATTALION AMMO
QTY
P40A TOTAL
A
FY2008
0.000
0
FY2010
FY2009
Baseline
0.000
0.009
100
FY2010
OCO
0.000
FY2010
Total
0.000
0.337
0.000
0.000
0.000
0.000
0
0
0
0
0
0.001
4.073
3.993
0
3.993
0
0
0
0
0
0
0.400
0.400
0
0.400
0
0
0
0
0
0.338
4.482
4.393
0.000
4.393
Exhibit P-40a
BLIN:
166000
Budget Item Justification for Aggregated
P1 Line Item No. 30
(Page 2 of 2)
Items