DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2011
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
FEBRUARY 2010
PROCUREMENT OF AMMUNITION,
NAVY AND MARINE CORPS
BUDGET ACTIVITY 2
Page Intentionally Blank
Department of Defense Appropriations Act, 2011
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, $817,991,000, to remain available for
obligation until September 30, 2013.
Page Intentionally Blank
UNCLASSIFIED
Department of the Navy
FY 2011 President's Budget
Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request
Summary
(Dollars in Thousands)
Appropriation
------------Procurement of Ammo, Navy & MC
Total Department of the Navy
FY 2009
(Base & OCO)
-------------
FY 2010
Base & OCO
Enacted
-------------
FY 2010
Supplemental
Request
-------------
22 Jan 2010
FY 2010
Total
-------------
859,519
884,770
884,770
859,519
884,770
884,770
Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25
Page N-1
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2011 President's Budget
Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request
Summary
(Dollars in Thousands)
Appropriation
------------Procurement of Ammo, Navy & MC
Total Department of the Navy
FY 2011
Base
-------------
FY 2011
OCO
-------------
22 Jan 2010
FY 2011
Total Request
-------------
358,803
370,268
729,071
358,803
370,268
729,071
Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25
Page N-1A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2011 President's Budget
Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request
Summary
(Dollars in Thousands)
22 Jan 2010
Appropriation: Procurement of Ammo, Navy & MC
Budget Activity
--------------02. Proc Ammo, MC
Total Procurement of Ammo, Navy & MC
FY 2009
(Base & OCO)
-------------
FY 2010
Base & OCO
Enacted
-------------
FY 2010
Supplemental
Request
-------------
FY 2010
Total
-------------
859,519
884,770
884,770
859,519
884,770
884,770
Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25
Page N-2
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2011 President's Budget
Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request
Summary
(Dollars in Thousands)
22 Jan 2010
Appropriation: Procurement of Ammo, Navy & MC
Budget Activity
--------------02. Proc Ammo, MC
Total Procurement of Ammo, Navy & MC
FY 2011
Base
-------------
FY 2011
OCO
-------------
FY 2011
Total Request
-------------
358,803
370,268
729,071
358,803
370,268
729,071
Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25
Page N-2A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2011 President's Budget
Exhibit P-1 FY 2011 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: 22 Jan 2010
Ident
Code
-----
FY 2009
(Base & OCO)
Quantity
Cost
-----------
FY 2010
Base & OCO
Enacted
Quantity
Cost
-----------
149,180
FY 2010
Supplemental
Request
Quantity
Cost
-----------
FY 2010
Total
Quantity
Cost
-----------
S
e
c
-
104,443
104,443
U
Proc Ammo, MC
Marine Corps Ammunition
15 Small Arms Ammunition
16 Linear Charges, All Types
A
18,951
29,391
29,391
U
17 40 Mm, All Types
A
84,927
161,939
161,939
U
18 60mm, All Types
A
68,956
65,592
65,592
U
19 81mm, All Types
A
94,825
158,347
158,347
U
20 120mm, All Types
A
118,810
91,753
91,753
U
21 Ctg 25mm, All Types
A
2,267
2,815
2,815
U
22 Grenades, All Types
A
52,172
16,735
16,735
U
23 Rockets, All Types
A
25,264
22,022
22,022
U
24 Artillery, All Types
A
183,462
139,745
139,745
U
25 Demolition Munitions, All Types
A
29,394
24,081
24,081
U
26 Fuze, All Types
A
8,791
51,644
51,644
U
27 Non Lethals
B
3,982
3,025
3,025
U
28 Ammo Modernization
A
10,647
8,859
8,859
U
29 Items Less Than $5 Million
A
7,891
---------859,519
---------859,519
4,379
---------884,770
---------884,770
4,379
---------884,770
---------884,770
U
Total Proc Ammo, MC
Total Procurement of Ammo, Navy & MC
-------------------
Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25
Page N-3
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2011 President's Budget
Exhibit P-1 FY 2011 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: 22 Jan 2010
Ident
Code
-----
FY 2011
Base
Quantity
Cost
-----------
FY 2011
OCO
Quantity
Cost
-----------
FY 2011
Total Request
Quantity
Cost
-----------
S
e
c
-
64,839
19,498
84,337
U
Proc Ammo, MC
Marine Corps Ammunition
15 Small Arms Ammunition
16 Linear Charges, All Types
A
15,329
4,677
20,006
U
17 40 Mm, All Types
A
62,835
11,307
74,142
U
18 60mm, All Types
A
17,877
17,150
35,027
U
19 81mm, All Types
A
41,053
27,738
68,791
U
20 120mm, All Types
A
6,458
96,895
103,353
U
21 Ctg 25mm, All Types
A
2,937
990
3,927
U
22 Grenades, All Types
A
9,298
6,137
15,435
U
23 Rockets, All Types
A
13,995
13,543
27,538
U
24 Artillery, All Types
A
70,423
137,118
207,541
U
25 Demolition Munitions, All Types
A
19,464
9,296
28,760
U
26 Fuze, All Types
A
18,032
25,888
43,920
U
27 Non Lethals
B
3,009
31
3,040
U
28 Ammo Modernization
A
8,985
8,985
U
29 Items Less Than $5 Million
A
4,269
---------358,803
---------358,803
4,269
---------729,071
---------729,071
U
Total Proc Ammo, MC
Total Procurement of Ammo, Navy & MC
---------370,268
---------370,268
Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:16:25
Page N-3A
UNCLASSIFIED
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
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:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
149.179
104.443
64.839
19.498
84.337
80.508
123.097
74.458
75.795
691.817
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 SAW Machine Gun and is intended for training during dry conditions
where tracer ammunition is restricted from use.
The Cartridge, 5.56mm Tracer M856 Single Round (DODIC A063) is used with the M249 SAW Machine Gun and the M16A2 Rifle. The M856 Single Round
has an orange tip on the projectile to identify the cartridge as a tracer. The tracer round is used for illuminating the trajectory path,
incendiary, and signaling purposes. The cartridge consists of a brass cartridge case, a primer, propellant and bullet.
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 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 SAW Machine Gun.
exercises. The cartridge is identified by a rosette crimp closure of the cartridge mouth.
It is designed to simulate firing during training
The Cartridge, 5.56mm Blank M200 Single Round (DODIC A080) is used in the M16A2 Rifle and can be used in the M249 SAW Machine Gun with a
magazine. It is designed to simulate firing during training exercises. The cartridge can be identified by a rosette crimp closure of the
cartridge mouth.
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.
BLIN:
100000
P1 Line Item No. 15
(Page 1 of 18)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
149.179
104.443
64.839
19.498
84.337
80.508
123.097
74.458
75.795
691.817
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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.
The Cartridge, 7.62mm Ball M80 Linked (DODIC A143) is used mainly in the M240 machine guns against personnel and unarmored targets. The DODIC
A143 is used to augment DODIC A131 as dictated by local fire conditions.
The Cartridge, 7.62mm 4 Ball M80/1 Tracer M62 Linked (DODIC A151) is used mainly in the M240 Machine Gun against personnel and unarmored
targets. This cartridge is used in training scenarios where cleared for overhead fire requirements are necessary.
The Cartridge, 9mm Ball M882 (DODIC A363) is intended for use against enemy personnel and for security purposes. This cartridge may be used in
the M9 Service Pistol and the MP5N Submachine Gun.
The Cartridge, Caliber .45 Ball M1911 (DODIC A475) is intended for use against personnel and used in the M1911/A1 Automatic Pistols, M1, M1A1,
and M3 Submachine Guns.
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.
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. Upon
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. The M1A1
Cartridge is identified by the absence of a bullet.
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.
BLIN:
100000
P1 Line Item No. 15
(Page 2 of 18)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
149.179
104.443
64.839
19.498
84.337
80.508
123.097
74.458
75.795
691.817
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
The Cartridge, 5.56mm 4 armor piercing M995/1 Tracer M856 Linked (DODIC AA02) is the standard ammunition used for combat and training for use
in the M249 Squad Automatic Weapon (SAW) Machine Gun. The rounds are linked with M27 Links. The M855 and M856 round consists of a brass
cartridge case, a primer and propellant. The M995 Armor Piercing round has a black bullet tip for identification. The M856 Tracer round has an
orange bullet tip for identification. The M856 Tracer round 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 Armor Piercing M993 Single (DODIC AA03) is the standard ammunition used for combat and training for use in the M240
Machine Guns. The cartridge is used in machine guns against personnel and light armored or unarmored targets, concrete shelters, and similar
bullet-resisting targets. The M993 consists of a brass cartridge case, a primer and propellant. The M993 armor piercing round has a black
stripe circling the tip for identification.
The Cartridge, 7.62mm 4 armor piercing M993/1 Tracer M62 Linked (DODIC AA04) is the standard ammunition used for combat and training for use in
the M240 Machine Guns. The cartridge is used in machine guns against personnel and light armored or unarmored targets, concrete shelters, and
similar bullet-resisting targets. The M993 and M62 consist of a brass cartridge case, a primer and propellant. The M993 armor piercing round
has a black stripe circling the tip for identification. The M62 Tracer round consists of a brass cartridge case and a bullet with an orange tip
for identification.
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
Effects Small Arms Marking System (SESAMS) Adapter Kits. Weapons fitted with the training adapters will operate semi
simulating live fire. The intended use for this cartridge is to provide enhanced training by allowing force-on-force
silhouette on impact. When the projectile impacts a target, the plastic projectile sheath breaks and detergent marks
hit.
Gun an d M9 Special
or full automatic
training versus firing at
the target indicating a
The Cartridge, 9mm Blue Marking (DODIC AA21) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special SESAMS
Adapter Kits. Weapons fitted with the training adapters will operate semi or full automatic simulating live fire. The intended use for this
cartridge is to provide enhanced training by allowing force-on-force training versus firing at silhouette on impact. When the projectle impacts
a target, the plastic projectile sheath breaks and detergent marks the target indicating a hit.
BLIN:
100000
P1 Line Item No. 15
(Page 3 of 18)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
149.179
104.443
64.839
19.498
84.337
80.508
123.097
74.458
75.795
691.817
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
The Cartridge, 12 Gauge Door Breaching (DODIC AA54) 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.
Cartridge 5.56 Special Match Molydenum Coated (DODIC: AA67).
This cartridge is in support of the Marine Corps Competition in Arms Program.
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 39mm machineguns/squad automatic weapons), and PKM medium
machineguns (Soviet designed 7.62mm xx 54r mm machineguns.)
The Cartridge, 9mm Spotting Rifle MK212 Mod 0 (DODIC AX11) is used on the MK153 Assault Rocket Launcher (ARL)/Shoulder-Launched Multipurpose
Assault Weapon (SMAW).
The Primer, Percussion W209 (DODIC AX14) consists of a rimmed battery cup approximately .24 inches in diameter and .30 inches
has an inverted primer cup loaded with .88 grains of lead styphynate pressed into one end and a flash hole approximately .095
diameter at the opposite end. The Percussion Cap Primer is used to initiate a Blasting Cap/Detonator or igniter charge. It is
separately for repriming firing devices used with regular practice mines, improvised practice mines or booby traps as well as
firing devices.
in length. It
inches in
issued
demolition
FY11 Overseas Contingency Operations Request (OCO):
DODIC A059, $3.829; DODIC A143, $1.017; DODIC AA11, $0.733.
Lack of funding to replace combat expenditures will further erode the USMC's
WRMR stockpile and negatively affect our ability to execute another MCO, if required.
DODIC A064, $4.564; DODIC A131, $3.000; DODIC AA02, $3.000; DODIC AA03, $1.899; DODIC AA04, $1.022; DODIC AA11, $0.733. Lack of funding to
replace training expenditures will further erode the USMC's WRMR and training stockpile and negatively affect our ability to execute another
MCO and/or prepare our Marines for war.
BLIN:
100000
P1 Line Item No. 15
(Page 4 of 18)
Exhibit P-40
Budget Item Justification
Date:
Exhibit P-40a, Budget Item Justification for Aggregated Items
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
ID
Code
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Base
OCO
Total FY2011
FY2011
FY2011
A001, RIFLE TEAM AMMUNITION
A
QTY
A102, CTG, 7.62MM X 39 FOR AK-47
A
QTY
A103, CTG 7.62MM X 39 BLANK F/AK-47
A
QTY
AA12, CTG, 9MM SESAMS (RED)
A
QTY
AA21, CTG, 9MM SESAMS (BLUE)
A
QTY
FY2009
FY2010
0.196
0
0.236
0
0.244
0.000
0.084
0.500
0
254,545
1,470,588
0.000
0.000
0.018
0
0
52,941
1.639
1.000
0.000
4,682,857
2,777,777
0
0.000
0.100
178,571
0.000
0.000
0.000
0.000
0.197
0
0
3,940,000
0.000
0
0
A
0.018
52,941
0.000
AX14, PRIMER PERCUSSION 12 GA SHOTGUN BATTERY
0.000
0.000
0
0.100
178,571
0.197
3,940,000
4.615
0.000
2.700
7,250,000
0
4,030,000
TOTAL
8.699
2.871
3.759
0.000
3.759
Active
Reserves
8.699
0.000
2.871
0.000
3.759
0.000
0.000
0.000
3.759
0.000
QTY
BLIN:
100000
A
0.000
1.384
0.167
321,153
0.500
1,470,588
3,844,444
0.000
0
APKM, FOREIGN AMMO ALL TYPES
0.000
2.249
A
0.244
0
6,425,714
AA67, CTG 5.56MM MOLLY COATED
QTY
QTY
0.000
0
P1 Line Item No. 15
(Page 5 of 18)
0.000
2.700
4,030,000
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Code
A
P-1 Line
(100000)
Unit
Cost
Total
Cost
FY09
WBS COST ELEMENTS
BASELINE
HARDWARE
Total
Cost
Qty
Date:
FEBRUARY 2010
Item Nomenclature:
SMALL ARMS AMMUNITION, ALL TYPES
FY10
Unit
Total
Qty
Cost
Cost
FY11
Qty
Unit
Cost
A059, CTG, 5.56MM BALL
LOAD, ASSEMBLE & PACK (LAP)
41.348
168,285,802
0.25
1.780
203,626
8.74
2.467
222,238
11.10
1.027
3,358,148
0.31
0.135
148,290
0.91
LOAD, ASSEMBLE, PACK (LAP)
0.956
2,346,876
0.41
BOX METAL M2A1
0.024
2,887
8.41
18.329
53,391,034
0.34
5.247
6,064,113
3.249
11,759,540
0.28
2.351
2,442,195
LOAD, ASSEMBLE & PACK (LAP)
1.300
6,938,692
0.19
1.300
BOX METAL M2A1(EA)
0.055
6,176
8.96
0.073
9.794
19,624,091
0.50
22.495
36,547,777
0.62
COMPLETE ROUND
3.886
6,621,983
A363, CTG, 9MM BALL
LOAD, ASSEMBLE & PACK (LAP)
2.066
BOX METAL M2A1(EA)
0.123
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
BOX METAL M2A1(EA)
59.049 183,667,580
0.32
42.459 115,785,419
0.37
1.719
140,294
12.25
0.87
2.841
5,237,874
0.54
0.96
1.082
2,488,894
0.43
7,379,990
0.18
0.932
3,062,120
0.30
6,569
11.10
0.033
2,726
12.25
7.284
9,687,663
0.75
3.965
4,502,674
0.88
0.59
4.483
5,319,015
0.84
0.604
723,284
0.84
14,659,405
0.14
3.212
22,445,319
0.14
14,806
8.32
0.252
22,670
11.10
1.952
4,818,863
0.41
0.041
4,868
8.52
0.177
0.004
426,940
432
0.41
8.52
A062, CTG, 5.56MM BALL LINKED
COMPLETE ROUND
A063, CTG, 5.56MM TRACER M856 SING
A064, CTG, 5.56MM 4 & 1 LINKED
COMPLETE ROUND
A075, CTG, 5.56MM BLANK LINKED
COMPLETE ROUND
A080, CTG, 5.56MM BLANK
A111, CTG, 7.62MM BLANK LINKED
COMPLETE ROUND
A131, CTG, 7.62MM 4 & 1 LINKED
COMPLETE ROUND
A143, CTG, 7.62MM BALL LINKED
A475, CTG, CAL .45 BALL
A483, CTG, CAL .45 MATCH GRADE
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
BLIN:
100000
P1 Line Item No. 15
(Page 6 of 18)
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
ID Code:
A
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
WBS COST ELEMENTS
BASELINE
Total
Cost
Qty
Unit
Cost
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
FY10
Total
Unit
Total
Cost
Qty
Cost
Cost
FY11
Unit
Cost
Qty
A555, CTG, CAL .50 BALL LINKED
LOAD, ASSEMBLE & PACK (LAP)
0.911
371,747
2.45
BOX METAL M2A1(EA)
0.042
4,994
8.41
19.929
7,819,517
2.55
11.102
3,482,497
3.19
5.575
1,749,432
3.19
0.664
78,978
8.41
0.390
35,174
11.10
0.219
17,845
12.25
LOAD, ASSEMBLE & PACK (LAP)
0.085
79,328
1.08
BOX METAL M2A1(EA)
0.009
802
11.10
A576, CTG, CAL .50 4 & 1 LINKED
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
A598, CTG, CAL .50 BLANK LINKED M2
A606, CTG, CAL .50 API SNIPER RIFLE
LOAD, ASSEMBLE & PACK (LAP)
3.766
382,627
9.84
0.194
18,086
10.75
0.195
14,975
13.02
BOX METAL M2A1(EA)
0.032
3,215
10.05
0.002
152
11.10
0.002
126
12.25
LOAD, ASSEMBLE & PACK (LAP)
2.093
2,784,213
0.75
1.939
2,346,561
0.83
0.188
226,281
1.06
BOX METAL M2A1(EA)
0.052
6,126
8.41
0.057
5,163
11.10
0.006
516
12.25
1.672
759,680
2.20
AA11, CTG, 7.62MM BALL LONG RANGE
AA54, CTG, 12GA BREACHING ROUND
COMPLETE ROUND
PRODUCT
ACCEPTANCE TESTING
0.150
0.745
0.782
PRODUCTION ENGINEERING
2.515
0.923
0.465
QUALITY ASSURANCE
0.048
0.22
0.013
NON-RECURRING
REFERENCE ROUNDS
0.053
DOLLARS NOT IN UNIT PRICE
ROUNDING
EPA CLAIM
Subtotal Baseline
BLIN:
100000
140.480
101.572
P1 Line Item No. 15
(Page 7 of 18)
61.080
Exhibit P-5
Cost Analysis
Weapon System
Exhibit P-5, Cost Analysis
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Code
A
P-1 Line
(100000)
Unit
Cost
Total
Cost
FY09
Total
Cost
WBS COST ELEMENTS
FY11 OCO
HARDWARE
A059, CTG, 5.56MM BALL
LOAD, ASSEMBLE & PACK (LAP)
Qty
Date:
FEBRUARY 2010
Item Nomenclature:
SMALL ARMS AMMUNITION, ALL TYPES
FY10
Unit
Total
Qty
Cost
Cost
FY11
Qty
Unit
Cost
3.616
9,860,932
0.37
BOX METAL M2A1(EA)
0.144
11,739
12.25
A064, CTG, 5.56MM 4 & 1 LINKED
COMPLETE ROUND
4.535
8,362,037
0.54
A131, CTG, 7.62MM 4 & 1 LINKED
COMPLETE ROUND
2.869
3,258,036
0.88
A143, CTG, 7.62MM BALL LINKED
COMPLETE ROUND
0.920
1,101,127
0.84
A363, CTG, 9MM BALL
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
0.362
0.031
2,465,075
2,490
0.15
12.25
AA02, CTG. 5.56MM 4 AP M995: ITRACER
LOAD, ASSEMBLE & PACK (LAP)
CTG 5.56MM M995 COMMERCIAL PACK
0.600
2.396
1,962,135
1,569,708
0.31
1.53
AA03, CTG, 7.62MM M993 ARMOR PIERCING
LOAD, ASSEMBLE & PACK (LAP)
M993 7.62MM AP PENETRATOR
0.150
1.746
759,758
759,758
0.20
2.30
AA04, CTG, 7.62MM 4 AP M995 TO 1 TRAC
LOAD, ASSEMBLE & PACK (LAP)
M993 7.62MM AP PENETRATOR
0.191
0.823
447,896
358,317
0.43
2.30
AA11, CTG, 7.62MM BALL LONG RANGE
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
0.702
0.018
663,469
1,442
1.06
12.25
PRODUCT
ACCEPTANCE TESTING
PRODUCTION ENGINEERING
QUALITY ASSURANCE
0.180
0.215
0.000
19.498
SUB TOTAL FY11 OCO
TOTAL
ACTIVE
RESERVES
BLIN:
100000
140.480
101.572
80.578
0.000
0.000
0.000
P1 Line Item No. 15
(Page 8 of 18)
Exhibit P-5
Cost Analysis
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:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, 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
A059, CTG, 5.56MM BALL
LOAD, ASSEMBLE & PACK (LAP)
PY with undelivered assets
FY 2009 Base
FY 2009 OCO
FY 2010 Base
FY 2010 OCO
FY 2011 Base
FY 2011 OCO
69,000,000
121,693,323
0.25 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
MAR 10
46,592,479
0.25 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
MAR 10
YES
YES
175,879,317
0.32 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
7,788,263
0.32 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
115,785,419
0.37 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
9,860,932
0.37 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
BOX METAL M2A1(EA)
FY 2009 Base
29,632
8.74 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
FEB
10
YES
FY 2009 Base
118,527
8.74 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
FEB
10
YES
FY 2009 OCO
11,093
8.74 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
FEB
10
YES
FY 2009 OCO
44,374
8.74 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
FEB
10
YES
FY 2010 Base
42,593
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 Base
170,373
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2010 OCO
1,854
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 OCO
7,418
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2011 Base
28,059
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
SEP 11
YES
FY 2011 Base
112,235
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
SEP 11
YES
FY 2011 OCO
2,348
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
SEP 11
YES
FY 2011 OCO
9,391
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
SEP 11
YES
FY 2009 Base
3,358,148
0.31 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
JUL 09
YES
FY 2010 Base
148,290
0.91 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
2,346,876
0.41 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
SEP 09
JAN 10
YES
A062, CTG, 5.56MM BALL LINKED
COMPLETE ROUND
A063, CTG, 5.56MM TRACER
COMPLETE ROUND
FY 2009 OCO
BOX METAL M2A1(EA)
FY 2009 OCO
578
8.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
SEP 09
DEC 09
YES
FY 2009 OCO
2,309
8.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
SEP 09
DEC 09
YES
47,277,372
0.34 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 09
YES
6,113,662
0.34 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 09
YES
A064, CTG, 5.56MM 4 & 1 LINKED
COMPLETE ROUND
PY with undelivered assets
FY 2009 Base
FY 2009 OCO
BLIN:
100000
6,070,000
P1 Line Item No. 15
(Page 9 of 18)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
RFP
Contract
Issue
Method
Date
and Type
Contractor and Location
Date of
Tech Data Date
Award
First
Available Revisions
Date
Delivery
Now?
FY 2010 Base
3,436,966
0.87 JMC, ROCK ISLAND, IL
OCT 04
REQN/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2010 OCO
2,627,147
0.87 JMC, ROCK ISLAND, IL
OCT 04
REQN/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2011 Base
5,237,874
0.54 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
FY 2011 OCO
8,362,037
0.54 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
Available
A075, CTG, 5.56MM BLANK LINKED
COMPLETE ROUND
FY 2009 Base
4,585,939
0.28 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2009 OCO
7,173,601
0.28 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2010 Base
1,344,962
0.96 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2010 OCO
1,097,233
0.96 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2011 Base
2,488,894
0.43 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
FY 2009 Base
6,938,692
0.19 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
FY 2010 Base
7,379,990
0.18 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2011 Base
3,062,120
0.30 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
YES
A080, CTG, 5.56MM BLANK
LOAD, ASSEMBLE & PACK (LAP)
BOX METAL M2A1(EA)
FY 2009 Base
6,176
8.96 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
SEP 09
FY 2010 Base
1,314
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 Base
5,255
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2011 Base
546
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
SEP 11
YES
FY 2011 Base
2,180
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
SEP 11
YES
19,624,091
0.50 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
MAR 10
YES
44,700,000
28,227,130
0.62 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
JUL 10
YES
8,320,647
0.62 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
JUL 10
YES
YES
A111, CTG, 7.62MM BLANK LINKED
COMPLETE ROUND
FY 2009 Base
A131, CTG, 7.62MM 4 & 1 LINKED
COMPLETE ROUND
PY with undelivered assets
FY 2009 Base
FY 2009 OCO
FY 2010 Base
6,127,415
0.75 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
FY 2010 OCO
3,560,248
0.75 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2011 Base
4,502,674
0.88 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
FY 2011 OCO
3,258,036
0.88 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
BLIN:
100000
P1 Line Item No. 15
(Page 10 of 18)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, 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
A143, CTG, 7.62MM BALL LINKED
COMPLETE ROUND
PY with undelivered assets
7,210,000
FY 2009 Base
1,648,351
0.59 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
AUG 10
YES
FY 2009 OCO
4,973,632
0.59 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
AUG 10
YES
FY 2010 Base
4,392,923
0.84 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
0.84 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2010 OCO
926,092
FY 2011 Base
FY 2011 OCO
723,284
0.84 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
1,101,127
0.84 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
YES
A363, CTG, 9MM BALL
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
8,119,183
0.14 JMC, ROCK ISLAND, IL
OCT 04
SS/OP
OLIN CORP, EAST ALTON, IL
MAR 09
FEB 10
FY 2009 OCO
6,540,222
0.14 JMC, ROCK ISLAND, IL
OCT 04
SS/OP
OLIN CORP, EAST ALTON, IL
MAR 09
FEB 10
YES
FY 2010 Base
22,445,319
0.14 JMC, ROCK ISLAND, IL
OCT 04
SS/OP
OLIN CORP, EAST ALTON, IL
JAN 10
JUL 10
YES
2,465,075
0.15 JMC, ROCK ISLAND, IL
OCT 04
C/FP
OLIN CORP, EAST ALTON, IL
JAN 11
JUL 11
YES
FY 2011 OCO
BOX METAL M2A1(EA)
FY 2009 Base
2,323
8.32 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
JAN 10
YES
FY 2009 Base
9,294
8.32 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
JAN 10
YES
FY 2009 OCO
638
8.32 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
JAN 10
YES
FY 2009 OCO
2,551
8.32 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
JAN 10
YES
FY 2010 Base
4,534
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
JUN 10
YES
FY 2010 Base
18,136
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
JUN 10
YES
FY 2011 OCO
498
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
JUN 11
YES
FY 2011 OCO
1992
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
JUN 11
YES
4,818,863
0.41 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP_, INDEPENDENCE, MO
JAN 09
FEB 10
YES
4,868
8.52 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
JAN 10
YES
426,940
0.41 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 09
JUN 10
YES
A475, CTG, CAL .45 BALL
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 OCO
BOX METAL M2A1 (EA)
FY 2009 OCO
A483, CTG, CAL .45 BALL MATCH
COMPLETE ROUND
FY 2009 Base
BOX METAL M2A1(EA)
FY 2009 Base
86
8.52 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
MAY 10
YES
FY 2009 Base
346
8.52 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
MAY 10
YES
BLIN:
100000
P1 Line Item No. 15
(Page 11 of 18)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, 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
A555, CTG, CAL .50 BALL LINKED
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
BOX METAL M2A1(EA)
FY 2009 Base
371,747
2.45 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
OCT 09
YES
4,994
8.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
SEP 09
YES
A576, CTG, CAL .50 4 & 1 LINKED
LOAD, ASSEMBLE & PACK (LAP)
PY with undelivered assets
9,600,000
FY 2009 Base
7,819,517
2.55 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
MAY 10
YES
FY 2010 Base
1,985,471
3.19 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
GENERAL DYNAMICS ORD & TAC SYS INC. S
JAN 10
FEB 11
YES
FY 2010 OCO
1,497,026
3.19 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
GENERAL DYNAMICS ORD & TAC SYS INC. S
JAN 10
FEB 11
YES
FY 2011 Base
1,749,432
3.19 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
FY 2009 Base
15,796
8.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
SEP 09
YES
FY 2009 Base
63,182
8.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
SEP 09
YES
BOX METAL M2A1(EA)
FY 2010 Base
4,041
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 Base
16,163
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2010 OCO
2,994
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 OCO
11,976
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2011 Base
3,569
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
SEP 11
YES
FY 2011 Base
14,276
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
SEP 11
YES
79,328
1.08 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2010 Base
160
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 Base
642
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
A598, CTG, CAL .50 BLANK LINKED
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Base
BOX METAL M2A1(EA)
A606, CTG, CAL .50 API SNIPER RI
LOAD, ASSEMBLE & PACK (LAP)
PY with undelivered assets
FY 2009 OCO
1,500,000
382,627
9.84 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
SEP 11
YES
FY 2010 Base
18,086
10.75 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
OCT 10
YES
FY 2011 Base
14,975
13.02 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
OCT 11
YES
BOX METAL M2A1(EA)
FY 2009 OCO
643
10.05 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BEST FOAM FAB, CHICAGO, IL
JUL 09
SEP 09
YES
FY 2009 OCO
2,572
10.05 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
SEP 09
YES
BLIN:
100000
P1 Line Item No. 15
(Page 12 of 18)
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:
(100000) SMALL ARMS AMMUNITION, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
FEBRUARY 2010
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?
FY 2010 Base
30
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 Base
122
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2011 Base
25
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
SEP 11
YES
FY 2011 Base
101
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
SEP 11
YES
1,962,135
0.31 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 11
JAN 12
YES
1,569,708
1.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
MAR 11
DEC 11
YES
759,758
0.20 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
MAR 11
JAN 12
YES
759,758
2.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
NOV 10
SEP 11
YES
447,896
0.43 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
MAR 11
JAN 12
YES
358,317
2.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
NOV 10
SEP 11
YES
YES
Available
AA02, CTG, 5.56MM 4 AP M995: 1TRACER M8
LOAD, ASSEMBLE & PACK (LAP)
FY 2011 OCO
CTG 5.56MM M995 COMMERCIAL PACK
FY 2011 OCO
UNKNOWN
AA03, CTG, 7.62MM M993 ARMOR PIERCING (A
LOAD, ASSEMBLE & PACK (LAP)
FY 2011 OCO
ALLIANT (LCAAP), INDEPENDENCE, MO
M993 7.62MM AP PENETRATOR
FY 2011 OCO
UNKNOWN
AA04, CTG, 7.62MM 4 AP M995 TO 1 TRACER
LOAD, ASSEMBLE & PACK (LAP)
FY 2011 OCO
ALLIANT (LCAAP), INDEPENDENCE, MO
M993 7.62MM AP PENETRATOR
FY 2011 OCO
UNKNOWN
AA11, CTG, 7.62MM BALL LONG RANGE
LOAD, ASSEMBLE & PACK (LAP)
PY with undelivered assets
10,120,000
FY 2009 Base
2,784,213
0.75 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
MAR 09
DEC 10
FY 2010 Base
227,522
0.83 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
SEP 11
YES
2,119,039
0.83 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 10
SEP 11
YES
FY 2011 Base
226,281
1.06 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
DEC 11
YES
FY 2011 OCO
663,469
1.06 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
ALLIANT (LCAAP), INDEPENDENCE, MO
JAN 11
DEC 11
YES
YES
FY 2010 OCO
BOX METAL M2A1(EA)
FY 2009 Base
6,126
8.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
BWAY CORPORATION, ATLANTA, GA
JUL 09
SEP 09
FY 2010 Base
111
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 Base
445
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2010 OCO
922
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 10
SEP 10
YES
FY 2010 OCO
3,685
11.10 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 10
SEP 10
YES
FY 2011 Base
103
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
SEP 11
YES
FY 2011 Base
413
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
SEP 11
YES
FY 2011 OCO
288
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BEST FOAM FAB, CHICAGO, IL
MAR 11
SEP 11
YES
FY 2011 OCO
1,154
12.25 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
BWAY CORPORATION, ATLANTA, GA
MAR 11
SEP 11
YES
BLIN:
100000
P1 Line Item No. 15
(Page 13 of 18)
Exhibit P-5a
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Continued
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) SMALL ARMS AMMUNITION, 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
AA54, CTG. 12 GA BREACHING M1030
COMPLETE ROUND
FY 2009 Base
443,224
2.20 PICATINNY, NJ
UNKNOWN
C/OP
DEFENSE TECH, CASPER, WY
APR 09
NOV 09
YES
FY 2009 OCO
316,456
2.20 PICATINNY, NJ
UNKNOWN
C/OP
DEFENSE TECH, CASPER, WY
APR 09
NOV 09
YES
BLIN:
100000
P1 Line Item No. 15
(Page 14 of 18)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) DODIC: A059, CTG, 5.56MM BALL
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
A059
1 ALLIANT (LCAAP), INDEPENDENCE, MO
Fiscal Year
MAX
0
19.4
67.5
Reorder
to Oct 1
Mfg PLT
Oct 1
4
Mfg PLT
4
Fiscal Year
2009
Unit of
Total
12
9
Measure
13
M
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
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
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
Item
Y
C
Y
L
A059
PY
MC1
424
355
69.00
2009 MC1
168
0
168
2010 MC1
184
0
184
2011 MC1
126
0
126
18.80 12.94 8.90 4.50 5.10 3.50 1.00 7.10 4.43
A
L
2.73
15.0 16.7 15.0 14.3 15.0 15.0 11.4 65.6
A
184
126
Fiscal Year
Fiscal Year
2011
Calendar Year
F
ECON
2009
Calendar Year
F
MSR
ALT Prior ALT After Initial
2012
Calendar Year
2011
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
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
Item
Y
C
A059
PY
MC1
424 #####
2009 MC1
168 102.4
2010 MC1
184
0
184.0 15.0 15.0 15.0 16.0 15.0 16.0 15.0 15.0 15.0 15.0 16.0 16.0
2011 MC1
126
0
126.0
L
2.73 2.73
0.00
65.6 15.0 15.0 15.0 10.2 10.4
0.00
A
0.00
11.0 11.0
7.0 11.0
11.0 11.0 11.0 11.0 11.0
9.0 11.0 11.0 0.00
REMARKS:
BLIN:
100000
P1 Line Item No. 15
(Page 15 of 18)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) DODIC: A064, CTG, 5.56MM 4 & 1 LINKED
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
A064
1 ALLIANT (LCAAP), INDEPENDENCE, MO
Fiscal Year
MAX
0
11.5
39.3
Reorder
Mfg PLT
Mfg PLT
to Oct 1
Oct 1
4
9
4
Fiscal Year
2009
Unit of
Measure
Total
9
M
13
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
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
B
R
R
Y
N
L
G
P
Item
Y
C
A064
PY
MC1
60.70 55.1
5.60
2009 MC1
53.39
2010 MC1
6.06
0
6.06
2011 MC1
13.6
0
13.6
0 53.39
A
C
N
3.4
2.2
0.09
4.00
L
0.00
4.00
4.30
7.00
7.00
7.00
6.00
7.00
7.00
A
0.00
6.06
13.6
Fiscal Year
Fiscal Year
2011
Calendar Year
F
ECON
2009
Calendar Year
F
MSR
ALT Prior ALT After Initial
2012
Calendar Year
2011
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
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
Item
Y
C
A064
PY
MC1
60.70 60.70 0.00
2009 MC1
53.39 53.39 0.00
2010 MC1
2011 MC1
6.06
0
6.06
13.60 0.00 13.60
L
0.00
0.00
0.52
0.50
0.50
0.50
0.50
0.52
0.50
0.50
0.50
0.50
A
0.52
0.50
0.00
1.20
1.10
1.00
1.20
1.10
1.20
1.10
1.20
1.20
1.00
1.20
1.10
0.00
REMARKS:
BLIN:
100000
P1 Line Item No. 15
(Page 16 of 18)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) DODIC: A131, CTG, 7.62MM 4 & 1 LINKED
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
A131
1 ALLIANT (LCAAP), INDEPENDENCE, MO
Fiscal Year
Item
A131
0
13.85
47.8
Reorder
to Oct 1
Mfg PLT
Mfg PLT
Oct 1
4
4
Fiscal Year
2009
Unit of
Total
9
9
Measure
13
M
2010
2010
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
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
L
G
P
Y
C
MC1
100 55.30 44.70
2009 MC1
36.6
0 36.55
2010 MC1
9.69
0
9.69
2011 MC1
7.76
0
7.76
C
N
B
R
R
Y
N
1.5
6.40
5.39
6.31
9.5
9.60
6.0
A
L
0.00
5.00
5.00
5.00
A
21.6
9.69
7.76
Fiscal Year
Fiscal Year
2011
Calendar Year
Item
A131
MAX
S
PY
F
ECON
2009
Calendar Year
F
MSR
ALT Prior ALT After Initial
2012
Calendar Year
2011
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
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
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
C
Y
L
PY
MC1
100
100
2009 MC1
36.6
2010 MC1
9.69
0
9.69
2011 MC1
7.76
0
7.76
0
L
0.00
15.0 21.55 5.00
0.20
7.00
7.00
2.6
0.20
1.50
0.00
1.50
1.50
1.5
1.5
1.79
A
0.00
0.50
0.60
0.60
0.65
0.65
0.70
0.70
0.70
0.70
0.70
0.66
0.60
0.00
REMARKS:
BLIN:
100000
P1 Line Item No. 15
(Page 17 of 18)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(100000) DODIC: A576, CTG, CAL .50 4 & 1 LINKED
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
A576
1 GENERAL DYNAMICS
0.00
1.00
2.50
6
4
9
9
13
M
2 ALLIANT (LCAAP), INDEPENDENCE, MO
0.00
1.15
3.96
6
4
9
9
13
M
Fiscal Year
2009
Fiscal Year
2009
Calendar Year
F
Mfg PLT
Total
Measure
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
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
Y
N
L
G
P
Item
Y
C
A576
PY
MC
2009
MC1
7.82
0
7.82
2010
MC1
3.48
0
3.48
2011
MC2
1.75
0
1.75
12.53 2.93
9.60
T
V
C
N
B
R
R
1.14
0.22
0.88
0.66
5.45
0.65
0.29
A
0.31
0.52
0.81
L
0.00
0.62
0.92
0.84
A
4.11
3.48
1.75
Fiscal Year
Fiscal Year
2011
Calendar Year
F
Oct 1
2012
Calendar Year
2011
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
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
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
Item
Y
C
Y
L
L
A576
PY
MC
16.0
16.0
0.00
2009
MC1
7.82
3.71
4.11
2010
MC1
3.48
0
3.48
2011
MC2
1.75
0
1.75
L
0.00
0.89
0.76
0.52
0.81
1.13
0.05
0.00
0.49
0.49
0.49
0.49
0.49
A
0.49
0.49
0.00
0.15
0.14
0.14
0.14
0.14
0.15
0.15
0.15
0.15
0.14
0.15
0.15
0.00
REMARKS:
BLIN:
100000
P1 Line Item No. 15
(Page 18 of 18)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(103000) LINEAR CHARGES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Other Related Program Elements
Program Element for Code B Items:
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
18.951
29.391
15.329
4.677
20.006
21.521
28.176
27.783
28.379
174.207
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 moto
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.
FY11 Overseas Contingency Operations Request (OCO):
DODIC J143, $0.530. Lack of funding to replace combat expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) stockpile and
negatively affect our ability to execute another MCO, if required.
DODIC MN79, $4.147. Lack of funding to replace training expenditures will further erode the USMC's WRMR and training stockpile and negatively affect our
ability to execute another MCO and/or prepare our Marines for war.
BLIN:
103000
P1 Line Item No. 16
(Page 1 of 7)
Exhibit P-40
Budget Item Justification
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
FEBRUARY 2010
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
A
J143, ROCKET MOTOR, 5 INCH
QTY
BLIN:
103000
FY 2009
FY 2010
Base FY
2011
OCO FY
2011
Total FY
2011
0.000
0.550
0.550
0.530
1.080
0
61
61
59
120
TOTAL
0.000
0.550
0.550
0.530
1.080
ACTIVE
0.000
0.550
0.550
0.530
1.080
RESERVE
0.000
0.000
0.000
0.000
0.000
P1 Line Item No. 16
(Page 2 of 7)
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
(103000) LINEAR CHARGES, ALL TYPES
A
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY11
FY10
Unit
Cost
Total
Cost
Qty
Unit
Cost
Total
Cost
Unit
Cost
Qty
HARDWARE
M913, CHARGE, DEMO LINEAR HE
LOAD, ASSEMBLE & PACK (LAP)
3.870
219.00
17,670.30
* COMP C-4 CLASS 3 (LB)
4.527 250,000.00
18.11
COMP C-4 CLASS 3 (LB)
3.015 155,558.00
FUZE ELECTRIC M1134A4(EA)
0.275
219.00
19.38
1,256.93
2.463
145.00
5.204 268,520.00
16,988.84
2.139
119.00
17,973.39
19.38
4.705
220,372.00
21.35
0.182
145.00
1,256.93
0.150
119.00
1,256.93
0.430
16.00
26,877.42
0.233
5.00
46,539.00
20.514
1,599.00
12,826.00
7.175
550.00
13,045.69
300.00
13,045.69
M914, CHARGE, DEMO, INERT, LINEAR
COMPLETE ROUND
MN79, APERS OBSTACLE BREACHING SYS
LOAD, ASSEMBLE & PACK (LAP)
6.629
Subtotal Baseline
18.316
517.00
12,826.00
28.793
14.402
FY11 OCO
MN79, APERS OBSTACLE BREACHING SYS
LOAD, ASSEMBLE & PACK (LAP)
3.914
PRODUCT
PRODUCT ENGINEERING
0.233
4.147
Subtotal FY11 OCO
PRODUCT
1.799
ACCEPTANCE TESTING
0.046
0.270
CONTAINER EFFORT
INDUSTRIAL STOCK SUPPORT
PRODUCT ENGINERING
1.635
PRODUCTION ENGINEERING
0.500
0.180
0.144
QUALITY ASSURANCE
1.504
0.004
0.113
-4.803
-0.182
-0.150
Total
18.951
28.841
18.926
Active
Reserve
18.951
0.000
28.841
0.000
18.926
0.000
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
BLIN:
103000
P1 Line Item No. 16
(Page 3 of 7)
Exhibit P-5
Cost Analysis
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(103000) LINEAR CHARGES, 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
M913, CHARGE, DEMO LINEAR HE
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
90
17,670.30 JMC, ROCK ISLAND, IL
DEC 04
C/FP
TO BE SELECTED
MAY 10
JAN 12
129
17,670.30 JMC, ROCK ISLAND, IL
DEC 04
C/FP
TO BE SELECTED
MAY 10
JAN 12
FY 2010 Base
55
16,988.84 JMC, ROCK ISLAND, IL
DEC 04
C/FP
TO BE SELECTED
MAY 10
JAN 12
FY 2010 OCO
90
16,988.84 JMC, ROCK ISLAND, IL
DEC 04
C/FP
TO BE SELECTED
MAY 10
JAN 12
YES
119
17,973.39 JMC, ROCK ISLAND, IL
DEC 04
C/OPTION
TO BE SELECTED
MAR 11
AUG 12
YES
FY 2009 Base
155,558
19.38 JMC, ROCK ISLAND, IL
DEC 04
SS/FP
ORDNANCE SYS INC (HAAP) KINGSPORT, TN
MAR 10
OCT 10
FY 2009 OCO
250,000
18.11 JMC, ROCK ISLAND, IL
DEC 04
N/A
92,550
19.38 JMC, ROCK ISLAND, IL
DEC 04
SS/FP
FY 2010 OCO
175,970
19.38 JMC, ROCK ISLAND, IL
DEC 04
FY 2011 Base
220,372
21.35 JMC, ROCK ISLAND, IL
DEC 04
FY 2009 OCO
FY 2011 Base
YES
COMP C-4 CLASS 3(LB)
FY 2010 Base
STOCK ISSUE
N/A
N/A
ORDNANCE SYS INC (HAAP) KINGSPORT, TN
MAR 10
OCT 10
YES
SS/FP
ORDNANCE SYS INC (HAAP) KINGSPORT, TN
MAR 10
OCT 10
YES
SS/FP
ORDNANCE SYS INC (HAAP) KINGSPORT, TN
MAR 11
OCT 11
YES
FUZE ELECTRIC M1134A4(EA)
90
1,256.93 JMC, ROCK ISLAND, IL
DEC 04
N/A
STOCK ISSUE
N/A
N/A
129
1,256.93 JMC, ROCK ISLAND, IL
DEC 04
N/A
STOCK ISSUE
N/A
N/A
FY 2010 Base
55
1,256.93 JMC, ROCK ISLAND, IL
DEC 04
N/A
STOCK ISSUE
N/A
N/A
FY 2010 OCO
90
1,256.93 JMC, ROCK ISLAND, IL
DEC 04
N/A
STOCK ISSUE
N/A
N/A
YES
119
1,256.93 JMC, ROCK ISLAND, IL
DEC 04
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 Base
16
26,877.42 JMC, ROCK ISLAND, IL
DEC 04
C/OPTION
AMERICAN ORDNANCE LLC (MAAP) MILAN, TN
MAR 10
JUN 11
YES
FY 2011 Base
5
46,539.00 JMC, ROCK ISLAND, IL
DEC 04
C/OPTION
AMERICAN ORDNANCE LLC (MAAP) MILAN, TN
MAR 11
JUN 12
YES
FY 2009 Base
300
12,826.00 JMC, ROCK ISLAND, IL
AUG 99
C/FP
TO BE SELECTED
MAY 10
NOV 11
YES
FY 2009 OCO
217
12,826.00 JMC, ROCK ISLAND, IL
AUG 99
C/FP
TO BE SELECTED
MAY 10
NOV 11
YES
FY 2010 Base
1,599
12,826.00 JMC, ROCK ISLAND, IL
AUG 99
C/FP
TO BE SELECTED
MAY 10
NOV 12
YES
FY 2011 Base
550
13,045.69 JMC, ROCK ISLAND, IL
AUG 99
C/OPTION
TO BE SELECTED
MAR 11
AUG 13
YES
FY 2011 OCO
300
13,045.69 JMC, ROCK ISLAND, IL
AUG 99
C/OPTION
TO BE SELECTED
MAR 11
AUG 13
YES
FY 2009 Base
FY 2009 OCO
FY 2011 Base
YES
M914, CHARGE, DEMO, INERT, LINEAR
MN79, APERS OBSTACLE BREACHING
SYS
LOAD, ASSEMBLE & PACK (LAP)
BLIN:
103000
P1 Line Item No. 16
(Page 4 of 7)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
Weapon
P-1 Line Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
System
(103000) DODIC: M913, CHARGE, DEMO LINEAR HE
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
M913
TO BE SELECTED
Fiscal Year
Item
Y
M913
PY
0.042
0.105
0.315
Initial
Reorder
to Oct 1
Mfg PLT
Mfg PLT
Oct 1
8
8
Fiscal Year
2010
Unit of
Total
17
20
Measure
28
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
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
C
MC1
0.000 0.000
0.000
2009 MC1
0.219 0.000
0.219
A
2010 MC1
0.145 0.000
0.145
A
2011 MC1
0.119 0.000
0.119
F
L
0.000
0.219
0.145
A
2012
Calendar Year
Fiscal Year
2012
0.119
2013
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
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
Item
Y
C
M913
PY
MC1
0.000 0.000
0.000
2009 MC1
0.219 0.000
0.219
0.050 0.050 0.058 0.061
2010 MC2
0.145 0.000
0.145
0.050 0.050 0.045
2011 MC2
0.119 0.000
0.119
103000
MAX
S
Fiscal Year
BLIN:
ECON
2010
Calendar Year
F
MSR
ALT Prior ALT After
L
0.000
0.000
0.000
0.119
P1 Line Item No. 16
(Page 5 of 7)
0.000
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
Weapon
P-1 Line Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
System
(103000) DODIC: MN79, APERS OBSTACLE BREACHING SYS
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MN79
1 TO BE SELECTED
Fiscal Year
Item
Y
MN79
PY
.15
.3
Reorder
Oct 1
Mfg PLT
Mfg PLT
18
15
8
8
Fiscal Year
Unit of
Total
Measure
26
K
2011
Calendar Year
2011
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
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
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
C
Y
0.000
0.000 0.000
2009 MC1
0.517
0.000 0.517
A
2010 MC1
1.599
0.000 1.599
A
2011 MC1
0.850
0.000 0.850
L
0.000
0.517
1.599
A
2012
Calendar Year
Fiscal Year
0.850
2013
Calendar Year
2012
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
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
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
Item
Y
C
MN79
PY
MC1
0.000
0.000 0.000
2009 MC1
0.517
0.000 0.517
2010 MC1
1.599
0.000 1.599
2011 MC1
0.850
0.000 0.850
103000
.1
Initial
to Oct 1
S
Fiscal Year
BLIN:
MAX
ALT After
2010
MC1
F
ECON
2010
Calendar Year
F
MSR
ALT Prior
Y
L
0.000
0.172 0.172 0.173
0.000
0.172
0.172 0.172 0.172 0.172
0.172
0.172
0.172
0.172
0.051
0.172
P1 Line Item No. 16
(Page 6 of 7)
0.000
0.172
0.506
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
Weapon
P-1 Line Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
System
(103000) DODIC: MN79, APERS OBSTACLE BREACHING SYS
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MN79
1 TO BE SELECTED
Fiscal Year
Item
Y
MN79
PY
MAX
.1
.15
.3
ALT After Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
8
Mfg PLT
8
Fiscal Year
18
Unit of
Total
15
Measure
26
K
2015
2014
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
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
C
L
MC1
0.000 0.000 0.000
0.000
2009 MC1
0.517 0.517 0.000
0.000
2010 MC1
1.599 1.599 0.000
0.000
2011 MC1
0.850 0.344 0.506 0.172 0.172 0.162
0.000
Fiscal Year
2016
Fiscal Year
Calendar Year
Item
ECON
2014
Calendar Year
F
MSR
ALT Prior
2017
2016
Calendar Year
2017
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
MN79
BLIN:
103000
P1 Line Item No. 16
(Page 7 of 7)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(105000) 40MM, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
84.927
161.939
62.835
11.307
74.142
90.487
102.326
96.197
102.072
712.090
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 Green Smoke Ground Marker M715 (DODIC B508) 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 green colored smoke for
approximately 25 seconds.
The Cartridge, 40mm Yellow Smoke Ground Marker M716 (DODIC B509) 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 yellow 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.
BLIN:
105000
P1 Line Item No. 17
(Page 1 of 17)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(105000) 40MM, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
84.927
161.939
62.835
11.307
74.142
90.487
102.326
96.197
102.072
712.090
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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.
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, dualpurpose 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 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 (TP), 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).
The Cartridge, 40mm TP Day/Night M1110 (DODIC BA35) 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 and ampules of chemical that cause a visible light signature. 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 and the visible light display.
FY11 Overseas Contingency Operations Request (OCO):
DODIC B542, $3.579. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and
training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC B546, $5.541. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our
ability to execute another MCO, if required.
DODIC BA35, $2.187. Lack of funding to replace training expenditures will further erode the USMC's WRMR stockpile and negatively affect our
ability to execute another MCO, if required.
BLIN:
105000
P1 Line Item No. 17
(Page 2 of 17)
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(105000) 40MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
FY11
Unit
Cost
Qty
Total
Cost
Unit
Cost
Qty
HARDWARE
B504, CTG, 40MM GREEN STAR PARACHUTE
CTG, 40MM, ILLUM GRN STAR PARA, M661
0.909
14,548
62.45
1.641
26,278
62.45
LOAD, ASSEMBLE AND PACK
0.871
15,295
56.92
CASE CTG 40MM M118 LLD
0.115
15,754
7.27
NITROCELLULOSE WW GD D (LB)
0.001
39
5.21
DELAT ASSY
0.092
16,060
5.70
BOX METAL M2A1
0.004
348
11.10
B505, CTG, 40MM RED STAR PARACHUTE
CTG, 40MM RED STAR PARACHUTE M662
B506, CTG, 40MM RED SMOKE GROUND
B508, CTG, 40MM GREEN SMOKE GROUND
LOAD, ASSEMBLE AND PACK
2.654
19,038
139.39
CASE CTG 40MM M118 LLD
0.138
19,610
7.05
NITROCELLULOSE WW GD D (LB)
0.001
48
7.27
DELAT ASSY
0.111
19,990
5.53
BOX METAL M2A1
0.005
433
12.25
LOAD, ASSEMBLE AND PACK
2.654
19,038
139.39
CASE CTG 40MM M118 LLD
0.138
19,610
7.05
NITROCELLULOSE WW GD D (LB)
0.001
48
7.27
DELAT ASSY
0.111
19,990
5.53
BOX METAL M2A1
0.005
433
12.25
B509, CTG, 40MM YELLOW SMOKE GROUND
B519, CTG, 40MM PRACTICE
CTG 40MM PRACTICE M781
9.171
2,444,924
3.75
17.270
3,151,395
5.48
4.676
964,748
4.85
2.771
61,815
44.82
4.569
91,153
50.13
3.353
61,288
54.71
B535, CTG, 40MM WHITE STAR PARACHUTE
CTG 40MM WHITE STAR PARA M583
Subtotal
BLIN:
105000
11.942
25.472
P1 Line Item No. 17
(Page 3 of 17)
13.847
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Weapon System
ID Code: P-1 Line Item Nomenclature:
A
(105000) 40MM, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
Date:
FEBRUARY 2010
Qty
Unit
Cost
FY10
Total
Cost
FY11
Qty
Unit
Cost
Total
Cost
Qty
Unit
Cost
B542, CTG, 40MM HEDP LINKED FOR MK19
CTG, 40MM, HEDP, M430A1
51.570
1,621,704
31.80
42.016
1,113,014
37.75
17.057
451,417
37.78
1.488
30,636
48.56
31.289
576,643
54.26
12.899
280,505
45.99
14.847
482,202
30.79
60.374
2,193,822
27.52
13.124
439,224
29.88
2.850
297,494
9.58
3.394
89,850
37.78
5.296
115,185
45.99
CTG 40MM PRACT D/N M1110
1.999
208,768
9.58
PRODUCTION ENGINEERING
0.429
QUALITY ASSURANCE
0.186
B546, CTG, 40MM HEDP FOR M79/M203
CTG 40MM HEDP M433
BA12, CTG, 40MM PRACTICE
COMPLETE ROUND
BA35, CTG, 40MM PRACTICE DAY/NIGHT
CTG 40MM PRACT D/N M1110
PRODUCT
PRODUCTION ENGINEERING
4.842
2.616
2.848
QUALITY ASSURANCE
0.238
0.172
0.206
0.000
0.000
0.004
NONRECURRING
BARRELS
Subtotal Page 1
11.942
25.472
13.847
Subtotal Baseline
84.927
161.939
62.835
FY11 OCO
B542, CTG, 40MM HEDP LINKED FOR MK19
CTG, 40MM, HEDP, M430A1
B546, CTG, 40MM HEDP FOR M79/M203
CTG 40MM HEDP M433
BA35, CTG, 40MM PRACTICE DAY/NIGHT
NONRECURRING
BARRELS
0.003
11.307
Subtotal FY11 OCO
BLIN:
105000
TOTAL
84.927
161.939
74.142
ACTIVE
84.927
161.939
74.142
RESERVES
0.000
0.000
0.000
P1 Line Item No. 17
(Page 4 of 17)
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:
(105000) 40MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Date:
FEBRUARY 2010
Cost
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Date of
Tech Data
Award
First
Contractor and Location
Date
Delivery
Now?
Date
Available Revisions
Available
B504, CTG, 40MM GREEN STAR PARACHUTE
CTG 40MM ILLUM GRN STAR PARA, M661
FY 2010 Base
12,566
62.45 JMC, ROCK ISLAND, IL
TBD
C/FP
TBD
TBD
TBD
YES
FY 2010 OCO
1,982
62.45 JMC, ROCK ISLAND, IL
TBD
TBD
TBD
TBD
TBD
YES
FY 2010 Base
24,812
62.45 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
FY 2010 OCO
1,466
62.45 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
15,066
56.92 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
APR 11
YES
229
56.92 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
APR 11
YES
15,518
7.27 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
DEC 10
YES
236
7.27 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
DEC 10
YES
FY 2010 Base
38
5.21 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
DEC 10
YES
FY 2010 OCO
1
5.21 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
DEC 10
YES
15,819
5.70 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
DEC 10
YES
241
5.70 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 10
DEC 10
YES
YES
B505, CTG, 40MM RED STAR PARACHUTE
CTG 40MM ILLUM RED STAR PARA, M662
B506, CTG, 40MM RED SMOKE GROUND
CTG, 40MM RED SMK GND
LOAD, ASSEMBLE AND PACK
FY 2010 Base
FY 2010 OCO
CASE CTG 40MM M118 LLD
FY 2010 Base
FY 2010 OCO
NITROCELLULOSE WW GD D (LB)
DELAT ASSY
FY 2010 Base
FY 2010 OCO
BOX METAL M2A1
FY 2010 Base
69
11.10 JMC, ROCK ISLAND, IL
UNK
C/OP
BEST FOAM FAB, CHICAGO, ILL
MAR 10
DEC 10
FY 2010 Base
274
11.10 JMC, ROCK ISLAND, IL
UNK
C/OP
BWAY CORP, ATLANTA, GA
MAR 10
DEC 10
YES
FY 2010 OCO
1
11.10 JMC, ROCK ISLAND, IL
UNK
C/OP
BEST FOAM FAB, CHICAGO, ILL
MAR 10
DEC 10
YES
FY 2010 OCO
4
11.10 JMC, ROCK ISLAND, IL
UNK
C/OP
BWAY CORP, ATLANTA, GA
MAR 10
DEC 10
YES
19,038
139.39 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
APR 12
YES
19,610
7.05 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
JAN 12
YES
48
7.27 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
JAN 12
YES
19,990
5.53 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
JAN 12
YES
B508, CTG, 40MM GREEN SMOKE GROUND
CTG, 40MM, HEDP, M430A1
LOAD, ASSEMBLE AND PACK
FY 2011 Base
CASE CTG 40MM M118 LLD
FY 2011 Base
NITROCELLULOSE WW GD D (LB)
FY 2011 Base
DELAT ASSY
FY 2011 Base
BOX METAL M2A1
FY 2011 Base
86
12.25 JMC, ROCK ISLAND, IL
UNK
C/OPTION
BEST FOAM FAB, CHICAGO, IL
MAR 11
JAN 12
YES
FY 2011 Base
347
12.25 JMC, ROCK ISLAND, IL
UNK
C/OPTION
BWAY CORP, ATLANTA, GA
MAR 11
JAN 12
YES
BLIN:
105000
P1 Line Item No. 17
(Page 5 of 17)
Exhibit P-5a
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Weapon System
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(105000) 40MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Date:
FEBRUARY 2010
Cost
Location of PCO
RFP
Contract
Issue
Method
Date
and Type
Date of
Tech Data
Award
First
Contractor and Location
Date
Delivery
Now?
Date
Available Revisions
Available
B509, CTG, 40MM YELLOW SMOKE GROUND
CTG, 40MM, HEDP, M430A1
LOAD, ASSEMBLE AND PACK
FY 2011 Base
19,038
139.39 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
APR 12
YES
19,610
7.05 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
JAN 12
YES
48
7.27 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
JAN 12
YES
19,990
5.53 JMC, ROCK ISLAND, IL
UNK
OTH/OTH
TBD
MAR 11
JAN 12
YES
CASE CTG 40MM M118 LLD
FY 2011 Base
NITROCELLULOSE WW GD D (LB)
FY 2011 Base
DELAT ASSY
FY 2011 Base
BOX METAL M2A1
FY 2011 Base
86
12.25 JMC, ROCK ISLAND, IL
UNK
C/OPTION
BEST FOAM FAB, CHICAGO, ILL
MAR 11
JAN 12
YES
FY 2011 Base
347
12.25 JMC, ROCK ISLAND, IL
UNK
C/OPTION
BWAY CORP, ATLANTA, GA
MAR 11
JAN 12
YES
FY 2009 Base
1,344,708
3.75 JMC, ROCK ISLAND, IL
OCT 05
C/OP
AMTECH CORP, JANESVILLE, WI
FEB 09
DEC 09
YES
FY 2009 Base
1,100,216
3.75 JMC, ROCK ISLAND, IL
OCT 05
C/OP
DSE, INC, TAMPA, FLA
JAN 09
DEC 09
YES
FY 2010 Base
472,709
5.48 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
2,678,686
5.48 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
964,748
4.85 JMC, ROCK ISLAND, IL
TBD
C/OP
TBD
MAR 11
JAN 12
YES
FY 2009 Base
33,998
44.82 JMC, ROCK ISLAND, IL
OCT 05
C/OP
AMTECH CORP, JANESVILLE, WI
FEB 09
JAN 10
YES
FY 2009 Base
27,817
44.82 JMC, ROCK ISLAND, IL
OCT 05
C/OP
DSE, INC, TAMPA, FLA
FEB 09
JAN 10
YES
FY 2010 Base
83,423
50.13 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
FY 2010 OCO
7,730
50.13 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
APR 11
YES
FY 2011 Base
61,288
54.71 JMC, ROCK ISLAND, IL
TBD
C/OP
TBD
MAR 11
JAN 12
YES
FY 2009 Base
463,159
31.80 JMC, ROCK ISLAND, IL
JAN 06
C/OP
AMTECH CORP, JANESVILLE, WI
DEC 08
MAY 10
YES
FY 2009 Base
639,600
31.80 JMC, ROCK ISLAND, IL
JAN 06
C/OP
DSE, INC, TAMPA, FLA
DEC 08
MAY 10
YES
FY 2009 OCO
217,957
31.80 JMC, ROCK ISLAND, IL
JAN 06
C/OP
AMTECH CORP, JANESVILLE, WI
DEC 08
MAY 10
YES
FY 2009 OCO
300,988
31.80 JMC, ROCK ISLAND, IL
JAN 06
C/OP
DSE, INC, TAMPA, FLA
DEC 08
MAY 10
YES
FY 2010 Base
507,757
37.75 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
OCT 11
YES
FY 2010 OCO
605,257
37.75 JMC, ROCK ISLAND, IL
TBD
C/OTH
TBD
MAR 10
OCT 11
YES
FY 2011 Base
451,417
37.78 JMC, ROCK ISLAND, IL
TBD
C/OP
TBD
MAR 11
AUG 12
YES
FY 2011 OCO
89,850
37.78 JMC, ROCK ISLAND, IL
TBD
C/OP
TBD
MAR 11
AUG 12
YES
B519, CTG, 40MM PRACTICE
CTG 40MM PRACTICE M781
FY 2010 OCO
FY 2011 Base
B535, CTG, 40MM WHITE STAR PARACUTE
CTG 40MM WHITE STAR PARA M583
FY 2011 OCO
B542, CTG, 40MM HEDP LINKED FOR MK19
CTG, 40MM, HEDP, M430A1
BLIN:
105000
P1 Line Item No. 17
(Page 6 of 17)
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:
(105000) 40MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
FEBRUARY 2010
RFP
Contract
Issue
Method
Date
and Type
Location of PCO
Date of
Tech Data
Award
First
Contractor and Location
Date
Delivery
Now?
YES
Date
Available Revisions
Available
B546, CTG, 40MM HEDP FOR M79/M203
CTG 40MM HEDP M433
FY 2009 Base
4,314
48.56 JMC, ROCK ISLAND, IL
UNK
C/OP
AMTEC CORP, JANESVILLE, WI
FEB 09
JUL 10
FY 2009 Base
3,529
48.56 JMC, ROCK ISLAND, IL
UNK
C/OP
DSE, INC, TAMPA, FL
JAN 09
JUN 10
YES
FY 2009 OCO
12,536
48.56 JMC, ROCK ISLAND, IL
UNK
C/OP
AMTEC CORP, JANESVILLE, WI
FEB 09
JUL 10
YES
FY 2009 OCO
10,257
48.58 JMC, ROCK ISLAND, IL
UNK
C/OP
DSE, INC, TAMPA, FL
JAN 09
JUN 10
YES
FY 2010 Base
95,146
54.26 JMC, ROCK ISLAND, IL
UNK
C/OTH
TBD
MAR 10
OCT 11
YES
FY 2010 OCO
481,497
54.26 JMC, ROCK ISLAND, IL
UNK
C/OTH
TBD
MAR 10
OCT 11
YES
FY 2011 Base
280,505
45.99 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
AUG 12
YES
FY 2011 OCO
115,185
45.99 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
AUG 12
YES
PY with undelivered assets
942,240
27.26 MCSC, QUANTICO, VA
OCT 03
C/FFP
RHEINMETALL, TRITTAU, GERMANY
DEC 07
DEC 08
YES
FY 2009 Base
323,846
30.79 MCSC, QUANTICO, VA
OCT 03
C/FFP
RHEINMETALL, TRITTAU, GERMANY
DEC 08
DEC 09
YES
FY 2009 OCO
158,356
30.79 MCSC, QUANTICO, VA
OCT 03
C/FFP
RHEINMETALL, TRITTAU, GERMANY
DEC 08
DEC 09
YES
FY 2010 Base
778,588
27.52 MCSC, QUANTICO, VA
OCT 03
C/FFP
RHEINMETALL, TRITTAU, GERMANY
DEC 09
DEC 10
YES
1,415,234
27.52 MCSC, QUANTICO, VA
OCT 03
C/FFP
RHEINMETALL, TRITTAU, GERMANY
DEC 09
DEC 10
YES
439,224
29.88 MCSC, QUANTICO, VA
OCT 03
C/FFP
RHEINMETALL, TRITTAU, GERMANY
DEC 10
DEC 11
YES
BA12, CTG, 40MM PRACTICE
COMPLETE ROUND
FY 2010 OCO
FY 2011 Base
BA35, CTG, 40MM PRACTICE DAY/NIGHT
COMPLETE ROUND
FY 2011 Base
297,494
9.58
TBD
TBD
TBD
AMERICAN RHEINMETALL, STAFFORD, VA
MAR 11
MAR 12
YES
FY 2011 OCO
208,768
9.58
TBD
TBD
TBD
AMERICAN RHEINMETALL, STAFFORD, VA
MAR 11
MAR 12
YES
BLIN:
105000
P1 Line Item No. 17
(Page 7 of 17)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(105000) DODIC: B519, 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
Reorder
to Oct 1
Mfg PLT
and Location
MSR
ECON
MAX
B519
1 AMTECH CORP, JANESVILLE, WI
0.00
0.23
0.46
6
5
13
10
18
M
2 DSE, INC, TAMPA, FLA
0.00
0.23
0.46
6
5
13
10
18
M
3 TBD
0.00
0.23
0.46
6
5
13
10
18
M
Fiscal Year
2008
Fiscal Year
2008
Calendar Year
Item
Oct 1
Unit of
Item
Mfg PLT
Total
Measure
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
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
1.34
0.00
1.34
2009 MC2
1.10
0.00
1.10
2010 MC3
3.15
0.00
3.15
3.15
2011 MC3
0.96
0.00
0.96
0.96
B519
A
Fiscal Year
Item
S
Q
F
V
T
Y
C
1.34
A
2010
Calendar Year
Fiscal Year
2010
1.10
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
L
2009 MC1
1.34
0.00
1.34
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.14
2009 MC2
1.10
0.00
1.10
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.12
2010 MC3
3.15
0.00
3.15
2011 MC3
0.96
0.00
0.96
B519
0.00
0.00
A
0.30
A
0.30
0.30
0.30
0.30
0.30
1.35
0.96
REMARKS:
BLIN:
105000
P1 Line Item No. 17
(Page 8 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(105000) DODIC: B519, 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
Reorder
to Oct 1
Mfg PLT
Unit of
Item
and Location
MSR
ECON
MAX
B519
1 AMTECH CORP, JANESVILLE, WI
0.00
0.23
0.46
6
5
13
10
18
2 DSE, INC, TAMPA, FLA
0.00
0.23
0.46
6
5
13
10
18
M
3 TBD
0.00
0.23
0.46
6
5
13
10
18
M
Fiscal Year
2012
Fiscal Year
Calendar Year
Item
Oct 1
Mfg PLT
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
L
2009 MC1
1.34
1.34
0.00
2009 MC2
1.10
1.10
0.00
2010 MC3
3.15
1.80
1.35
2011 MC3
0.96
0.00
0.96
B519
0.00
0.00
0.30
0.30
0.30
Item
Q
F
V
T
Y
C
Y
0.15
0.10 0.10
Fiscal Year
S
0.30
0.00
0.10
0.11
2014
Calendar Year
0.11 0.11 0.11
0.11
0.11
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
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:
BLIN:
105000
P1 Line Item No. 17
(Page 9 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
B542
MSR
and Location
ECON
MAX
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Oct 1
Mfg PLT
Unit of
Total
Measure
1 AMTECH CORP, JANESVILLE, WI
0.27
0.32
0.50
6
5
19
17
22
2 DSE, INC, TAMPA, FLA
0.27
0.32
0.50
6
5
19
17
24
M
3 TBD
0.27
0.32
0.50
6
5
19
17
24
M
Fiscal Year
2008
Fiscal Year
Calendar Year
Item
B542
2009
Calendar Year
2008
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
L
2009 MC1
0.68
0.00
0.68
A
0.68
2009 MC2
0.94
0.00
0.94
A
0.94
2010 MC3
1.11
0.00
1.11
1.11
2011 MC3
0.54
0.00
0.54
0.54
Fiscal Year
Item
B542
M
S
Q
F
V
T
Y
C
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
L
2009 MC1
0.68
0.00
0.68
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.09
2009 MC2
0.94
0.00
0.94
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.04
0.00
A
0.54
2010 MC3
1.11
0.00
1.11
2011 MC3
0.54
0.00
0.54
0.00
A
1.11
: THIS
BLIN:
105000
P1 Line Item No. 17
(Page 10 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
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
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Unit of
Item
and Location
MSR
ECON
MAX
B542
1 AMTECH CORP, JANESVILLE, WI
0.27
0.32
0.50
6
5
19
17
22
2 DSE, INC, TAMPA, FLA
0.27
0.32
0.50
6
5
19
17
24
M
3 TBD
0.27
0.32
0.50
6
5
19
17
24
M
Fiscal Year
2012
Fiscal Year
Calendar Year
Item
B542
105000
Total
Measure
M
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
2009 MC1
0.68
0.68
0.00
2009 MC2
0.94
0.94
0.00
2010 MC3
1.11
0.00
1.11
2011 MC3
0.54
0.00
0.54
0.00
0.00
0.10
0.10
0.10
S
Q
F
V
T
Y
C
Y
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.11
0.05
2014
Calendar Year
0.00
0.05
0.05
0.05
0.05
Fiscal Year
2014
0.06
0.06
0.06
0.06
2015
Calendar Year
0.05
0.00
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: 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
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
P1 Line Item No. 17
(Page 11 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
5
19
17
22
2 DSE, INC, TAMPA, FLA
200
274
685
6
5
19
17
22
K
3 TBD
200
274
685
6
5
19
17
24
K
Fiscal Year
2008
Mfg PLT
Total
Measure
K
2009
Calendar Year
2008
Mfg PLT
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
L
2009 MC1
16.9
0.0
16.9
2009 MC2
13.8
0.0
13.8
A
16.9
2010 MC3
576.6
0.0 576.6
576.6
2011 MC3
395.7
0.0 395.7
395.7
A
Fiscal Year
Item
B546
Oct 1
Fiscal Year
Calendar Year
Item
B546
to Oct 1
2010
Calendar Year
Fiscal Year
2010
13.8
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
L
3.0
3.0
3.0
3.0
3.0
1.9
3.0
3.0
3.0
3.0
1.8
2009 MC1
16.9
0.0
16.9
2009 MC2
13.8
0.0
13.8
2010 MC3
576.6
0.0 576.6
2011 MC3
395.7
0.0 395.7
0.0
0.0
A
576.6
A
395.7
REMARKS:
BLIN:
105000
P1 Line Item No. 17
(Page 12 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
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
5
19
17
22
2 DSE, INC, TAMPA, FLA
200
274
685
6
5
19
17
22
K
3 TBD
200
274
685
6
5
19
17
24
K
Fiscal Year
2012
Mfg PLT
Total
Measure
K
2013
Calendar Year
2012
Mfg PLT
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
2009 MC1
16.9
16.9
0.0
2009 MC2
13.8
13.8
0.0
0.0
2010 MC3
576.6
0.0 576.6 48.0
2011 MC3
395.7
0.0 395.7
0.0
48.0
48.0
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
Item
B546
to Oct 1
48.0
48.0
48.0
48.0
2014
Calendar Year
48.0
48.0
48.0
48.0
48.6
35.0
35.0
0.0
35.0
35.0
35.0
Fiscal Year
2014
35.0
35.0
35.0
35.0
2015
Calendar Year
35.0
35.0
10.7
0.0
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:
BLIN:
105000
P1 Line Item No. 17
(Page 13 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
PROCUREMENT LEADTIMES
PRODUCTION RATE
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
BA12
1 RHEINMETALL, TRITTAU, GERMANY
0.05
0.12
0.24
Fiscal Year
2008
Item
BA12
Fiscal Year
Mfg PLT
12
Total
12
Measure
14
M
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
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
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
Y
C
Y
L
L
C
N
B
R
R
Y
N
L
G
P
L
MC1
0.94
0.00
0.94
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.14
2009 MC1
0.48
0.00
0.48
A
2010 MC1
2.19
0.00
2.19
2.19
2011 MC1
0.44
0.00
0.44
0.44
2010
Calendar Year
Fiscal Year
2010
0.48
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
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
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
Y
C
L
T
V
PY
MC1
0.94
0.80
0.14
0.08
0.06
2009 MC1
0.48
0.00
0.48
0.04
2010 MC1
2.17
0.00
2.17
A
2011 MC1
0.44
0.00
0.44
Y
L
0.00
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.00
0.18
0.18
0.18
0.18
0.18
0.18
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
105000
2
Unit of
Reorder
PY
F
BLIN:
Mfg PLT
S
Fiscal Year
Item
BA12
Oct 1
3
2008
Calendar Year
F
to Oct 1
0.18
0.18
0.18
0.18
0.37
0.44
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
P1 Line Item No. 17
(Page 14 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
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
MSR
ECON
MAX
BA12
1 RHEINMETALL, TRITTAU, GERMANY
0.05
0.12
0.24
Fiscal Year
2012
F
Fiscal Year
Mfg PLT
12
Unit of
Total
12
Measure
14
M
2013
2013
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
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
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
C
Y
L
L
PY
MC1
0.94
0.94
0.00
2009 MC1
0.47
0.40
0.07
2010 MC1
2.17
1.80
0.37
2011 MC1
0.44
0.00
0.44
L
0.00
0.00
0.17
0.20
0.00
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.03
0.03
2014
Fiscal Year
0.03
0.03
0.00
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
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
105000
2
Reorder
Q
BA12
BLIN:
Mfg PLT
S
Item
Item
Oct 1
3
2012
Calendar Year
The Cartridge, 40mm
to Oct 1
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
P1 Line Item No. 17
(Page 15 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(105000) DODIC: BA35, CTG, 40MM TARGET PRACTICE DAY/NIGHT
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
BA35
1 AMERICAN RHEINMETALL, STAFFORD, VA
0.05
0.12
0.24
2008
Fiscal Year
5
Fiscal Year
12
Unit of
Total
12
Measure
17
M
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
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
L
L
0.51
0.00
0.51
L
0.51
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
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
0.00
0.51
2011 MC1
Y
0.51
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
105000
6
Mfg PLT
Q
Fiscal Year
BLIN:
Mfg PLT
Oct 1
S
2011 MC1
Item
BA35
Reorder
to Oct 1
2008
Calendar Year
Item
BA35
ALT Prior ALT After Initial
L
0.51
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
P1 Line Item No. 17
(Page 16 of 17)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(105000) DODIC: BA35, CTG, 40MM TARGET PRACTICE DAY/NIGHT
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
BA35
1 AMERICAN RHEINMETALL, STAFFORD, VA
0.05
0.12
0.24
Fiscal Year
2012
BA35
5
6
Fiscal Year
12
Unit of
Total
12
Measure
17
M
2013
2013
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
T
V
C
N
B
R
R
Y
N
L
G
P
Y
L
L
0.51
0.00
0.51
R
R
Y
N
L
G
P
T
V
C
N
B
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.05
0.05
0.05
Fiscal Year
2014
Calendar Year
L
0.00
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
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
105000
Mfg PLT
Q
Fiscal Year
BLIN:
Mfg PLT
Oct 1
S
2011 MC1
Item
Reorder
to Oct 1
2012
Calendar Year
Item
ALT Prior ALT After Initial
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "MS".
P1 Line Item No. 17
(Page 17 of 17)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(108300) 60MM, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
68.956
65.592
17.877
17.150
35.027
22.234
34.267
49.059
63.988
339.123
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 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-Materiel (DODIC BA29) with M734A1 Multi-Option Fuze is a high explosive round utilizing a shell
body liner consisting of tungsten balls in an epoxy matrix to increase lethality .
FY11 Overseas Contingency Operations Request (OCO):
DODIC B643, $6.863. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR)
and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC BA16, $6.477. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our
ability to execute another MCO, if required.
DODIC BA29, $3.810. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our
ability to execute another MCO, if required.
BLIN:
108300
P1 Line Item No. 18
(Page 1 of 14)
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Date:
FEBRUARY 2010
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
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
B643, CTG, 60MM HE
LOAD, ASSEMBLE & PACK (LAP)
13.297
295,492
45.00
7.436
163,936
45.36
3.288
58,075
56.61
PROJ BODY M720
10.470
307,312
34.07
5.906
170,494
34.64
2.010
60,398
33.28
COMP B TYPE I GRADE A(LB)
1.365
590,984
2.31
3.838
278,692
13.77
0.251
98,728
2.54
M27 FIN ASSEMBLY
1.847
307,312
6.01
1.055
170,494
6.19
0.443
60,398
7.33
M702 IGNITION CARTRIDGE
5.089
307,312
16.56
2.919
170,494
17.12
1.074
60,398
17.78
CHG PROP M204
3.605
1,205,608
2.99
7.618
668,859
11.39
2.790
241,592
11.55
CONTAINER ASSY M204(EA)
8.560
1,235,157
6.93
M935 FUZE
8.802
174,375
50.48
M935 FUZE
7.104
129,982
54.65
9.088
168,855
53.82
3.317
59,818
55.45
COMP A-5 CLASS (LB)
0.028
8,865
3.12
0.016
4,919
3.21
0.007
1,743
4.01
LAP, CTG, 60MM, M720A1
1.382
30,000
46.06
3.193
54,927
58.14
0.099
1,651
60.17
FUZE, MO, M734A1
5.947
31,200
190.62
12.236
57,124
214.20
0.380
1,717
221.56
SHELL BODY, 60MM, HE, M720A1/M768
1.355
31,200
43.44
2.632
57,124
46.07
0.082
1,717
47.70
IGNITION CTG, 60MM, M702
0.488
31,200
15.65
0.978
57,124
17.12
0.031
1,717
17.78
PROPELLENT CHARGE, 60MM, M235
0.734
124,800
5.88
2.215
226,299
9.79
0.081
6,870
11.82
FIN ASSEMBLY M27
0.188
31,200
6.01
0.354
57,124
6.19
0.013
1,717
7.33
LOAD, ASSEMBLE & PACK (LAP)
0.370
3,700
100.00
0.135
2,404
56.10
0.163
2,798
58.35
FUZE, MO, M734A1
0.734
3,848
190.62
0.536
2,500
214.20
0.645
2,910
221.56
WARHEAD ASSEMBLY
1.115
4,070
274.00
0.978
2,645
369.58
0.912
3,078
296.16
IGNITION CTG, 60MM, M702
0.063
3,848
16.30
0.043
2,500
17.12
0.052
2,910
17.78
PROPELLENT CHARGE, 60MM, M235
0.065
15,392
4.25
0.104
10,001
10.40
0.138
11,639
11.82
FIN ASSEMBLY M27
0.024
3,848
6.13
0.015
2,500
6.19
0.021
2,910
7.33
METAL PARTS ENHANCED FRAGMENTATION
0.847
3,848
220.00
0.665
2,910
228.62
BA16, CTG, 60MM HE WITH MOF
BA29, CTG, 60MM MAPAM
PRODUCT
PRODUCTION ENGINEERING
1.163
1.333
1.103
QUALITY ASSURANCE
0.290
0.243
0.108
ACCEPTANCE TESTING
3.395
2.259
0.462
78.327
65.130
18.135
Subtotal Page
BLIN:
108300
P1 Line Item No. 18
(Page 2 of 14)
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
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(108300) 60MM, ALL TYPES
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
FY11
Qty
Total
Cost
Unit
Cost
Qty
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
-10.211
-0.016
-0.258
EPA CLAIM
0.500
0.000
0.000
FAT- BA29 CARTRIDGE
0.068
0.162
0.000
COST OF STEEL
0.272
0.316
0.000
68.956
65.592
17.877
Subtotal Baseline
FY11 OCO
HARDWARE
B643, CTG, 60MM HE
LOAD, ASSEMBLE & PACK (LAP)
1.619
28,604
56.61
PROJ BODY M720
0.990
29,749
33.28
COMP B TYPE I GRADE A(LB)
0.124
48,627
2.54
M27 FIN ASSEMBLY
0.218
29,749
7.33
M702 IGNITION CARTRIDGE
0.529
29,749
17.78
CHG PROP M204
1.374
118,993
11.55
M935 FUZE
1.634
29,462
55.45
COMP A-5 CLASS (LB)
0.003
858
4.01
LAP, CTG, 60MM, M720A1
0.804
13,361
60.17
FUZE, MO, M734A1
3.079
13,896
221.56
COMP B TYPE I GRADE A(LB)
CONTAINER ASSY M204(EA)
M935 FUZE
BA16, CTG, 60MM HE WITH MOF
SHELL BODY, 60MM, HE, M720A1/M768
0.663
13,896
47.70
IGNITION CTG, 60MM, M702
0.247
13,896
17.78
PROPELLENT CHARGE, 60MM, M235
0.657
55,581
11.82
FIN ASSEMBLY M27
0.102
13,896
7.33
Subtotal FY11 OCO
BLIN:
108300
0.000
0.000
P1 Line Item No. 18
(Page 3 of 14)
12.043
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
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(108300) 60MM, ALL TYPES
FY09
Total
Cost
WBS COST ELEMENTS
BA29, CTG, 60MM MAPAM
Qty
FY10
Unit
Cost
Total
Cost
FY11
Qty
Total
Cost
Qty
Unit
Cost
LOAD, ASSEMBLE & PACK (LAP)
0.208
3,561
58.35
FUZE, MO, M734A1
0.820
3,703
221.56
WARHEAD ASSEMBLY
1.160
3,917
296.16
IGNITION CTG, 60MM, M702
0.066
3,703
17.78
PROPELLENT CHARGE, 60MM, M235
0.175
14,814
11.82
FIN ASSEMBLY M27
0.027
3,703
7.33
METAL PARTS ENHANCED FRAGMENTATION
0.847
3,703
228.62
PRODUCT
PRODUCTION ENGINEERING
1.175
QUALITY ASSURANCE
0.287
ACCEPTANCE TESTING
0.469
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
-0.127
FAT
0.000
COST OF STEEL
0.000
Subtotal FY11 OCO
BLIN:
108300
17.150
TOTAL
68.956
65.592
35.027
ACTIVE
68.956
65.592
35.027
RESERVES
0.000
0.000
0.000
P1 Line Item No. 18
(Page 4 of 14)
Exhibit P-5
Cost Analysis
Exhibit P-5a, Procurement History and Planning
Weapon System
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
(108300) 60MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
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
B643, CTG, 60MM HE
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Base
186,160
45.00 JMC, ROCK ISLAND, IL
UNK
SS/OPTION AMERICAN ORDNANCE, MILAN, TN
SEP 09
SEP 10
YES
FY 2009 OCO
109,332
45.00 JMC, ROCK ISLAND, IL
UNK
SS/OPTION AMERICAN ORDNANCE, MILAN, TN
SEP 09
SEP 10
YES
FY 2010 Base
103,280
45.36 JMC, ROCK ISLAND, IL
UNK
SS/OPTION AMERICAN ORDNANCE, MILAN, TN
MAR 10
SEP 11
YES
FY 2010 OCO
60,656
45.36 JMC, ROCK ISLAND, IL
UNK
SS/OPTION AMERICAN ORDNANCE, MILAN, TN
MAR 10
SEP 11
YES
FY 2011 Base
58,075
56.61 JMC, ROCK ISLAND, IL
UNK
SS/OPTION AMERICAN ORDNANCE, MILAN, TN
DEC 10
SEP 12
YES
FY 2011 OCO
28,604
56.61 JMC, ROCK ISLAND, IL
UNK
SS/OPTION AMERICAN ORDNANCE, MILAN, TN
DEC 10
SEP 12
YES
PROJ BODY M720
FY 2009 Base
193,607
34.07 PICATINNY ARSENAL, NJ
UNK
C/OPTION
MEDICO INDUSTRIES, WILKES-BARRE, PA
MAR 09
JUN 10
YES
FY 2009 OCO
113,705
34.07 PICATINNY ARSENAL, NJ
UNK
C/OPTION
MEDICO INDUSTRIES, WILKES-BARRE, PA
MAR 09
JUN 10
YES
FY 2010 Base
107,411
34.64 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUL 10
JUL 11
YES
FY 2010 OCO
63,083
34.64 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUL 10
JUL 11
YES
FY 2011 Base
60,398
33.28 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
MAR 11
JUL 12
YES
FY 2011 OCO
29,749
33.28 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
MAR 11
JUL 12
YES
YES
COMP B TYPE I GRADE A(LB)
FY 2009 Base
372,320
2.31
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
FY 2009 OCO
218,664
2.31
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 Base
175,576
13.77 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUL 10
JUL 11
YES
FY 2010 OCO
103,116
13.77 JMC, ROCK ISLAND, IL
TBD
UNK
C/FP
JUL 10
JUL 11
YES
FY 2011 Base
98,728
2.54
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2011 OCO
48,627
2.54
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
YES
M27 FIN ASSEMBLY
FY 2009 Base
176,068
6.01 JMC, ROCK ISLAND, IL
UNK
C/OP
WILKINSON MFG, FORT CALHOUN, NE
FEB 09
JUL 10
FY 2009 Base
17,539
6.01 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUL 10
YES
FY 2009 OCO
113,705
6.01 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUL 10
YES
FY 2010 Base
107,411
6.19 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUL 11
YES
FY 2010 OCO
63,083
6.19 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUL 11
YES
FY 2011 Base
60,398
7.33 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
DEC 10
JUL 12
YES
FY 2011 OCO
29,749
7.33 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
DEC 10
JUL 12
YES
BLIN:
108300
P1 Line Item No. 18
(Page 5 of 14)
Exhibit P-5a
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(108300) 60MM, 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
M702 IGNITION CARTRIDGE
FY 2009 Base
193,607
16.56 JMC, ROCK ISLAND, IL
UNK
C/OP
AMERICAN ORDNANCE LLC, MILAN,
SEP 09
NOV 09
YES
FY 2009 OCO
113,705
16.56 JMC, ROCK ISLAND, IL
UNK
C/OP
AMERICAN ORDNANCE LLC, MILAN,
SEP 09
NOV 09
YES
FY 2010 Base
107,411
17.12 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL INDUSTRIES, SCRANTON, PA
MAY 10
JUL 11
YES
FY 2010 OCO
63,083
17.12 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL INDUSTRIES, SCRANTON, PA
MAY 10
JUL 11
YES
FY 2011 Base
60,398
17.78 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
JUL 12
YES
FY 2011 OCO
29,749
17.78 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
JUL 12
YES
FY 2009 Base
759,533
2.99 JMC, ROCK ISLAND, IL
UNK
C/FP
AMERICAN ORDNANCE, MIDDLETOWN,
SEP 09
SEP 10
YES
FY 2009 OCO
446,075
2.99 JMC, ROCK ISLAND, IL
UNK
C/FP
AMERICAN ORDNANCE, MIDDLETOWN,
SEP 09
SEP 10
YES
FY 2010 Base
421,381
11.39 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 10
JUL 11
YES
FY 2010 OCO
247,478
11.39 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 10
JUL 11
YES
FY 2011 Base
241,592
11.55 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
JUL 12
YES
FY 2011 OCO
118,993
11.55 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
JUL 12
YES
FY 2009 Base
778,149
6.93 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 09
JUL 10
YES
FY 2009 OCO
457,008
6.93 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 09
JUL 10
YES
LAP, CHG PROP M204
CONTAINER ASSY M204(EA)
M935 FUZE
109,856
50.48
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
64,519
50.48
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009 Base
81,889
54.65 JMC, ROCK ISLAND, IL
UNK
C/OP
L-3 COMM BT FUZE, LANCASTER, P
MAR 09
OCT 10
YES
FY 2009 OCO
48,093
54.65 JMC, ROCK ISLAND, IL
UNK
C/OP
L-3 COMM BT FUZE, LANCASTER, P
MAR 09
OCT 10
YES
106,379
53.82 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 10
JUL 11
YES
FY 2010 OCO
62,476
53.82 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 10
JUL 11
YES
FY 2011 Base
59,818
55.45 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
JUL 12
YES
FY 2011 OCO
29,462
55.45 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
JUL 12
YES
FY 2009 Base
FY 2009 OCO
M935 FUZE
FY 2010 Base
COMP A-5 CLASS 1(LB)
FY 2009 Base
5,585
3.12
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009 OCO
3,280
3.12
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 Base
3,099
3.21
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 OCO
1,820
3.21
N/A
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2011 Base
FY 2011 OCO
1,743
858
4.01
4.01
N/A
N/A
N/A
N/A
N/A
N/A
STOCK ISSUE
STOCK ISSUE
N/A
N/A
N/A
N/A
YES
YES
BLIN:
108300
P1 Line Item No. 18
(Page 6 of 14)
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:
(108300) 60MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
FEBRUARY 2010
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
BA16, CTG, 60MM HE WITH MOF
LAP, CTG, 60MM, M720A1
FY 2009 Base
30,000
46.06 JMC, ROCK ISLAND, IL
UNK
C/OP
GDOTS, CANADA
MAR 09
MAR 11
YES
FY 2010 Base
34,604
58.14 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUL 10
JUL 12
YES
FY 2010 OCO
20,323
58.14 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUL 10
JUL 12
YES
1,651
60.17 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
MAR 13
YES
13,361
60.17 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
MAR 13
YES
FY 2011 Base
FY 2011 OCO
FUZE, MO, M734A1
FY 2009 Base
31,200
190.62 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
MEDICO IND, WILKES-BARRE, P
MAR 09
DEC 09
YES
FY 2010 Base
35,988
214.20 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
JUL 10
JAN 11
YES
FY 2010 OCO
21,136
214.20 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
JUL 10
JAN 11
YES
1,717
221.56 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
MAR 11
DEC 11
YES
13,896
221.56 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2009 Base
31,200
43.44 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
L3-KDI, CINCINNATI, OH
NOV 09
JUL 10
YES
FY
FY
FY
FY
35,988
21,136
1,717
13,896
46.07
46.07
47.70
47.70
UNK
UNK
UNK
UNK
C/OP
C/OP
C/OP
C/OP
L3-KDI,
L3-KDI,
L3-KDI,
L3-KDI,
MAR
MAR
MAR
MAR
DEC
DEC
DEC
DEC
11
11
12
12
YES
YES
YES
YES
FY 2009 Base
31,200
15.65 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL INDUSTRIES, SCRANTON,
MAR 09
DEC 09
YES
FY 2010 Base
35,988
17.12 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL INDUSTRIES, SCRANTON,
MAR 10
DEC 10
YES
FY 2010 OCO
21,136
17.12 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL INDUSTRIES, SCRANTON,
MAR 10
DEC 10
YES
1,717
17.78 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
DEC 11
YES
13,896
17.78 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2009 Base
124,800
5.88 JMC, ROCK ISLAND, IL
UNK
C/FP
AMERICAN ORDNANCE, MIDDLETO
OCT 09
DEC 10
YES
FY 2010 Base
142,568
9.79 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
DEC 10
YES
83,731
9.79 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
DEC 10
YES
6,870
11.82 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
DEC 11
YES
55,581
11.82 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
DEC 11
YES
FY 2009 Base
31,200
6.01 JMC, ROCK ISLAND, IL
UNK
C/OP
WILKINSON MFG, FT CALHOUN,
MAR 09
DEC 09
YES
FY 2010 Base
35,988
6.19 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
FEB 11
YES
FY 2010 OCO
21,136
6.19 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
FEB 11
YES
1,717
7.33 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
DEC 11
YES
13,896
7.33 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2011 Base
FY 2011 OCO
SHELL BODY, 60MM, HE, M720A1/M7
2010
2010
2011
2011
Base
OCO
Base
OCO
PICATINNY
PICATINNY
PICATINNY
PICATINNY
ARSENAL,
ARSENAL,
ARSENAL,
ARSENAL,
PICATINNY,
PICATINNY,
PICATINNY,
PICATINNY,
NJ
NJ
NJ
NJ
CINCINNATI,
CINCINNATI,
CINCINNATI,
CINCINNATI,
OH
OH
OH
OH
10
10
11
11
IGNITION CTG, 60MM, M702
FY 2011 Base
FY 2011 OCO
PROPELLENT CHARGE, 60MM, M235
FY 2010 OCO
FY 2011 Base
FY 2011 OCO
FIN ASSEMBLY M27
FY 2011 Base
FY 2011 OCO
BLIN:
108300
P1 Line Item No. 18
(Page 7 of 14)
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:
(108300) 60MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Cost
Date:
FEBRUARY 2010
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
BA29, CTG, 60MM MAPAM WITH MOF
LAP, CTG, 60MM, M1061
FY 2009 Base
3,700
100.00 JMC, ROCK ISLAND, IL
UNK
GOGO
PINE BLUFF ARSENAL, AR
MAR 09
11
YES
FY 2010 Base
2,404
56.10 JMC, ROCK ISLAND, IL
UNK
GOGO
PINE BLUFF ARSENAL, AR
MAR 10
MAR
MAR 12
YES
FY 2011 Base
2,798
58.35 JMC, ROCK ISLAND, IL
UNK
GOGO
PINE BLUFF ARSENAL, AR
MAR 11
MAR 13
YES
FY 2011 OCO
3,561
58.35 JMC, ROCK ISLAND, IL
UNK
GOGO
PINE BLUFF ARSENAL, AR
MAR 11
MAR 13
YES
FUZE, MO, M734A1
FY 2009 Base
3,848
190.62 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
L-3 COMM, CINCINNATI, OH
MAR 09
SEP 10
YES
FY 2010 Base
2,500
214.20 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/OP
L-3 COMM, CINCINNATI, OH
MAR 10
SEP 11
YES
FY 2011 Base
2,910
221.56 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/OP
L-3 COMM, CINCINNATI, OH
MAR 11
SEP 12
YES
FY 2011 OCO
3,703
221.56 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/OP
L-3 COMM, CINCINNATI, OH
MAR 11
SEP 12
YES
FY 2009 Base
4,070
274.00 PICATINNY ARSENAL, PICATINNY, NJ
UNK
SS/OP
ATK, WV
MAR 09
DEC 09
YES
FY 2010 Base
2,645
369.58 PICATINNY ARSENAL, PICATINNY, NJ
UNK
SS/OP
ATK, WV
MAR 10
DEC 10
YES
FY 2011 Base
3,078
296.16 PICATINNY ARSENAL, PICATINNY, NJ
UNK
SS/OP
ATK, WV
MAR 11
DEC 11
YES
FY 2011 OCO
3,917
296.16 PICATINNY ARSENAL, PICATINNY, NJ
UNK
SS/OP
ATK, WV
MAR 11
DEC 11
YES
FY 2009 Base
3,848
16.60 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
POCAL INDUSTRIES, MOSCOW,
MAR 09
DEC 09
YES
FY 2010 Base
2,500
17.12 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
POCAL INDUSTRIES, MOSCOW,
MAR 10
DEC 10
YES
FY 2011 Base
2,910
17.78 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
POCAL INDUSTRIES, MOSCOW,
MAR 11
DEC 11
YES
FY 2011 OCO
3,703
17.78 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
POCAL INDUSTRIES, MOSCOW,
MAR 11
DEC 11
YES
WARHEAD ASSEMBLY
IGNITION CTG, 60MM, M702
PROPELLENT CHARGE, 60MM, M235
FY 2009 Base
15,392
4.25 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
AMERICAN ORDNANCE, MIDDLETO
OCT 09
JUL 10
YES
FY 2010 Base
10,001
10.40 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
MAR 10
DEC 10
YES
FY 2011 Base
11,639
11.82 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2011 OCO
14,814
11.82 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2009 Base
3,848
6.13 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/OP
WILKINSON MFG, PORT CALHOUN
MAR 09
DEC 09
YES
FY 2010 Base
2,500
6.19 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/FP
TBD
MAY 10
FEB 11
YES
FY 2011 Base
2,910
7.33 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/OP
TBD
MAY 11
DEC 11
YES
FY 2011 OCO
3,703
7.33 PICATINNY ARSENAL, PICATINNY, NJ
UNK
C/OP
TBD
MAY 11
DEC 11
YES
FY 2009 Base
3,848
220.00 PICATINNY ARSENAL, PICATINNY, NJ
UNK
SS/FP
SAAB BOFORS DYNAMIC, ZH
MAR 09
DEC 10
YES
FY 2011 Base
FY 2011 OCO
2,910
3,703
228.62 PICATINNY ARSENAL, PICATINNY, NJ
228.62 PICATINNY ARSENAL, PICATINNY, NJ
UNK
UNK
SS/FP
C/OP
SAAB BOFORS DYNAMIC, ZH
SAAB BOFORS DYNAMIC, ZH
MAR 11
MAR 11
DEC 12
DEC 12
YES
YES
FIN ASSEMBLY M27
METAL PARTS ENHANCED FRAG
BLIN:
108300
P1 Line Item No. 18
(Page 8 of 14)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
B643
1 AMERICAN ORDNANCE, MILAN, TN
15
15
60
Fiscal Year
2008
Item
Fiscal Year
108300
12
Total
17
Measure
24
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
L
2009 MC1
295
0
295
A
2010 MC1
164
0
164
164
2011 MC1
87
0
87
87
Fiscal Year
2010
295
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
L
2009 MC1
295
0
295
2010 MC1
164
0
164
2011 MC1
87
0
87
22
24
24
25
A
25
25
25
25
25
25
25
25
0
15
149
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
BLIN:
Mfg PLT
Q
Calendar Year
B643
12
Unit of
Reorder
Mfg PLT
S
Fiscal Year
Item
Oct 1
6
2008
Calendar Year
B643
to Oct 1
87
PRODUCTION RATES.
P1 Line Item No. 18
(Page 9 of 14)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
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
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
B643
1 AMERICAN ORDNANCE, MILAN, TN
15
15
60
Fiscal Year
2012
Item
Reorder
Mfg PLT
12
Unit of
Total
17
Measure
24
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
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
2009 MC1
295
295
0
2010 MC1
164
15
149
2011 MC1
87
87
87
0
16
16
16
16
17
17
17
17
17
0
21
2014
22
22
22
0
Fiscal 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
108300
12
Fiscal Year
Calendar Year
BLIN:
Mfg PLT
S
Fiscal Year
Item
Oct 1
6
2012
Calendar Year
B643
to Oct 1
PRODUCTION RATES.
P1 Line Item No. 18
(Page 10 of 14)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(108300) DODIC: BA16, CTG, 60MM HE W/MULTI-OPTION 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
Reorder
to Oct 1
Mfg PLT
Unit of
Item
and Location
MSR
ECON
MAX
BA16
1 GDOTS, CANADA, ON
12
12
51
6
6
18
18
24
K
2 TO BE DETERMINED
12
12
51
6
7
18
18
24
K
Fiscal Year
2008
Fiscal Year
2008
Calendar Year
F
Oct 1
Mfg PLT
Total
Measure
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
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
Item
Y
C
BA16
PY
MC1
153
0
153
2009 MC1
30
0
30
2010 MC2
55
0
55
55
2011 MC2
15
0
15
15
A
Fiscal Year
2010
Fiscal Year
Calendar Year
F
2010
2011
Calendar Year
2011
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
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
Y
C
BA16
PY
MC1
153
0
153
2009 MC1
30
0
30
2010 MC2
55
0
55
2011 MC2
15
0
15
27
36
36
34
17
3
30
55
A
15
PRODUCTION RATES.
P1 Line Item No. 18
(Page 11 of 14)
0
0
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
108300
30
S
Item
BLIN:
L
153
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(108300) DODIC: BA16, CTG, 60MM HE W/MULTI-OPTION 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
Reorder
to Oct 1
Mfg PLT
Unit of
Item
and Location
MSR
ECON
MAX
BA16
1 GDOTS, CANADA, ON
12
12
51
6
6
18
18
24
K
2 TO BE DETERMINED
12
12
51
6
7
18
18
24
K
Fiscal Year
2012
Fiscal Year
2012
Calendar Year
Item
BA16
Measure
2013
Calendar Year
2013
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
2009 MC1
153
153
0
0
2009 MC1
30
30
295
0
2010 MC2
55
0
55
2011 MC2
15
0
15
11
11
11
11
11
0
15
2014
Fiscal Year
2014
0
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
108300
Total
Q
Calendar Year
BLIN:
Mfg PLT
S
Fiscal Year
Item
Oct 1
PRODUCTION RATES.
P1 Line Item No. 18
(Page 12 of 14)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(108300) DODIC: BA29, CTG, 60MM HE MAPAM
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
BA29
1 PINE BLUFF ARSENAL, AR
Fiscal Year
ECON
MAX
5
12
24
2008
Reorder
to Oct 1
Mfg PLT
Mfg PLT
Oct 1
6
6
Fiscal Year
2008
Calendar Year
F
MSR
ALT Prior ALT After Initial
24
Unit of
Total
24
Measure
30
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
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
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
Item
Y
C
Y
L
L
BA29
PY
MC1
6
0
6
2009 MC1
4
0
4
2010 MC1
2
0
2
2
2011 MC1
6
0
6
6
6
A
2010
Fiscal Year
Fiscal Year
Calendar Year
F
2010
2011
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
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
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
C
Y
L
L
BA29
PY
MC1
6
0
6
2009 MC1
4
0
4
2010 MC1
2
0
2
2011 MC1
6
0
6
6
0
4
A
0
2
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
108300
2011
Calendar Year
S
Item
BLIN:
4
6
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
P1 Line Item No. 18
(Page 13 of 14)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(108300) DODIC: BA29, CTG, 60MM HE MAPAM
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
BA29
1 PINE BLUFF ARSENAL, AR
Fiscal Year
12
24
Oct 1
6
Mfg PLT
6
Fiscal Year
2012
Reorder
Mfg PLT
24
Unit of
Total
24
Measure
30
K
2013
2013
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
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
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
C
Y
L
L
PY
MC1
6
6
0
2009 MC1
4
4
0
2010 MC1
2
2
2
2011 MC1
6
6
6
0
0
2
0
6
2014
Fiscal Year
Fiscal Year
Calendar Year
2014
0
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
108300
5
to Oct 1
Q
BA29
BLIN:
MAX
S
Item
Item
ECON
2012
Calendar Year
F
MSR
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
P1 Line Item No. 18
(Page 14 of 14)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
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 2009
FY 2010
Base FY
2011
OCO FY 2011
Total FY
2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
94.825
158.347
41.053
27.738
68.791
39.509
46.908
119.807
79.774
607.961
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriations Request:
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 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.
FY11 Overseas Contingency Operations Request (OCO):
DODIC C868, $6.969. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR)
and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC C869, $15.000. Lack of funding to replace training expenditures will further erode the USMC's WRMR and training stockpile and
negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC C869, $5.769. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our
ability to execute another MCO, if required.
BLIN:
109100
P1 Line Item No. 19
(Page 1 of 13)
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(109100) 81MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
C868, CTG, 81MM HE W//M734A1 MOF
LAP, CTG, 81MM, M821A2
8.627
158,150
54.55
6.991
107,842
64.83
0.715
11,032
64.78
31.352
164,476
190.62
24.024
112,156
214.20
2.542
11,473
221.56
SHELL BODY, 81MM, M821A2
8.582
164,476
52.18
6.153
112,156
54.86
0.656
11,473
57.16
IGNITION CARTRIDGE M752
2.633
164,476
16.01
1.984
112,156
17.69
0.211
11,473
18.43
PROPELLENT CHARGE
4.461
657,904
6.78
5.438
444,309
12.24
0.585
45,894
12.75
FIN ASSEMBLY
2.163
164,476
13.15
2.290
112,156
20.42
0.257
11,473
22.38
COMP B
1.218
513,988
2.37
1.042
33,096
31.49
FUZE, MO, M734A1
IMX-104
C869, CTG, 81MM HE WITH PD FUZE
LOAD, ASSEMBLE & PACK (LAP)
8.785
161,490
54.40
17.543
274,537
63.90
5.492
86,612
63.41
PROJ BODY 81MM M889
8.764
167,950
52.18
15.664
285,519
54.86
5.149
90,076
57.16
M935 FUZE
4.492
88,986
50.48
M935 FUZE
4.227
77,349
54.65
15.219
282,774
53.82
4.947
89,210
55.45
IGN CTG M299
2.689
167,950
16.01
5.051
285,519
17.69
1.660
90,076
18.43
PROP CHG M220
4.489
662,109
6.78
13.777
1,125,602
12.24
4.594
360,304
12.75
M24 FIN
3.695
167,950
22.00
5.830
285,519
20.42
2.016
90,076
22.38
COMP B TYPE I GRADE A(LB)
1.212
524,843
2.31
12.286
892,246
13.77
8.864
281,487
31.49
0.016
5,055
3.12
0.028
8,594
3.21
0.011
2,711
4.01
LAP, CTG, 81MM, M819
3.810
15,447
246.68
PROP CHG M218
0.943
64,260
14.67
IGN CTG M752(EA)
0.313
16,065
19.47
FUZE M772(EA)
3.285
16,065
204.48
FIN ASSEMBLY M28
0.287
16,065
17.89
RED PHOSPHORUS FILL
0.478
46,341
10.32
81MM SMOKE BODY TUBE
0.600
16,065
37.33
81MM SMOKE TAIL CONE
0.402
16,065
25.03
FIBER CONTAINER, PA162
0.072
16,065
4.49
OVERPACK CONTAINERS, PA157
0.191
5,345
35.66
GAMS
0.553
32,130
17.22
EXPLOSIVE FILL IMX-104
COMP A-5 CLASS 1(LB)
C870, CTG, 81MM SMOKE RP
SUBTOTAL BASELINE
BLIN:
109100
97.405
143.212
P1 Line Item No. 19
(Page 2 of 13)
38.741
Exhibit P-5
Cost Anaysis
Exhibit P-5, Cost Analysis
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(109100) 81MM, ALL TYPES
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
FY11
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
Unit
Cost
C871, CTG, 81MM ILLUM
LOAD, ASSEMBLE & PACK (LAP)
1.550
10,505
147.58
PROPELLANT CHARGE M219
0.543
43,596
12.45
IGNITION CARTRIDGE M752
0.213
10,926
19.47
M9 FLAKE .010 (LB)
0.021
245
85.37
FUZE MTSQ M772
2.234
10,926
204.48
M29 FIN F/81MM
0.279
10,926
25.50
ILLUMINANT CANISTER
1.612
10,926
147.58
PARACHUTE ASSEMBLY
0.324
10,926
29.65
BODY TUBES
0.300
10,926
27.46
TAIL CONES
0.169
11,598
14.53
FIBER CONTAINER
0.049
10,926
4.49
METAL CONTAINER PA157
0.130
3,640
35.66
SPLIT SLEEVE
0.047
21,851
2.17
DROGUE PLATE
0.021
10,926
1.96
PRODUCT
PRODUCTION ENGINEERING
1.197
2.322
1.597
QUALITY ASSURANCE
0.079
0.130
0.071
ACCEPTANCE TESTING
2.653
4.502
0.642
-6.938
-0.049
-0.018
0.429
0.738
0.020
94.825
158.347
41.053
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
EPA- COST OF STEEL
Total Baseline
BLIN:
109100
P1 Line Item No. 19
(Page 3 of 13)
Exhibit P-5
Cost Anaysis
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(109100) 81MM, ALL TYPES
FY09
Total
Cost
WBS COST ELEMENTS
FY11 OCO
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
HARDWARE
C868, CTG, 81MM HE W//M734A1 MOF
LAP, CTG, 81MM, M821A2
0.774
11,952
64.78
FUZE, MO, M734A1
2.754
12,430
221.56
SHELL BODY, 81MM, M821A2
0.710
12,430
57.16
IGNITION CARTRIDGE M752
0.229
12,430
18.43
PROPELLENT CHARGE
0.634
49,718
12.75
FIN ASSEMBLY
0.278
12,430
22.38
COMP B
0
1.129
35,855
31.49
LOAD, ASSEMBLE & PACK (LAP)
3.366
53,084
63.41
M889 PROJ MPTS
3.156
55,208
57.16
M935 FUZE
3.032
54,677
55.45
IGN CTG M299
1.017
55,208
18.43
PROP CHG M220
2.816
220,832
12.75
M24 FIN
1.236
55,208
22.38
EXPLOSIVE FILL IMX-104
5.433
172,525
31.49
COMP A-5 CLASS 1(LB)
0.007
1,662
4.01
IMX-104
C869, CTG, 81MM HE WITH PD FUZE
M935 FUZE
COMP B TYPE I GRADE A(LB)
PRODUCT
PRODUCTION ENGINEERING
0.641
QUALITY ASSURANCE
0.048
ACCEPTANCE TESTING
0.457
NONRECURRING
GOVERNMENT FURNISHED MATERIAL
0.000
EPA- COST OF STEEL
0.021
Total FY11 OCO
BLIN:
109100
27.738
TOTAL
94.825
158.347
68.791
ACTIVE
RESERVES
94.825
0.000
158.347
0.000
68.791
0.000
P1 Line Item No. 19
(Page 4 of 13)
Exhibit P-5
Cost Anaysis
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:
FEBRUARY 2010
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
C868, CTG, 81MM HE W//M734A1 MO
LAP, CTG, 81MM, M821A2
FY 2009 Baseline
77,494
54.55 JMC, ROCK ISLAND, IL
UNK
C/OP
GDOTS, CANADA
MAR 09
MAR 11
YES
FY 2009 OCO
80,656
54.55 JMC, ROCK ISLAND, IL
UNK
C/OP
GDOTS, CANADA
MAR 09
MAR 11
YES
FY 2010 OCO
107,842
64.83 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUL 10
JUL 12
YES
FY 2011 Baseline
11,032
64.78 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
MAR 13
YES
FY 2011 OCO
11,952
64.78 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
MAR 13
YES
FY 2009 Baseline
80,593
190.62 PICATINNY ARSENAL, NJ
UNK
C/FP
L3-KDI, CINNCINATI, OH
NOV 09
JUL 10
YES
FY 2009 OCO
83,883
190.62 PICATINNY ARSENAL, NJ
UNK
C/FP
L3-KDI, CINNCINATI, OH
NOV 09
JUL 10
YES
FY 2010 OCO
112,156
214.20 PICATINNY ARSENAL, NJ
UNK
C/OP
L3-KDI, CAMDEN, NJ
MAR 10
NOV 12
YES
FY 2011 Baseline
11,473
221.56 PICATINNY ARSENAL, NJ
UNK
C/OP
L3-KDI, CAMDEN, NJ
MAR 11
NOV 13
YES
FY 2011 OCO
12,430
221.56 PICATINNY ARSENAL, NJ
UNK
C/OP
L3-KDI, CAMDEN, NJ
MAR 11
NOV 13
YES
FY 2009 Baseline
80,593
52.18 PICATINNY ARSENAL, NJ
UNK
C/OP
MEDICO INDUSTRIES, WILKES-BARRE, PA
MAR 09
DEC 09
YES
FY 2009 OCO
83,883
52.18 PICATINNY ARSENAL, NJ
UNK
C/OP
MEDICO INDUSTRIES, WILKES-BARRE, PA
MAR 09
DEC 09
YES
FY 2010 OCO
112,156
54.86 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
MAR 10
DEC 10
YES
FY 2011 Baseline
11,473
57.16 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2011 OCO
12,430
57.16 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2009 Baseline
80,593
16.01 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL IND, SCRANTON, PA
MAR 09
DEC 09
YES
FY 2009 OCO
83,883
16.01 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL IND, SCRANTON, PA
MAR 09
DEC 09
YES
FY 2010 OCO
112,156
17.69 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL IND, SCRANTON, PA
MAR 10
DEC 10
YES
FY 2011 Baseline
11,473
18.43 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2011 OCO
12,430
18.43 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 11
DEC 11
YES
FY 2009 Baseline
322,373
6.78 JMC, ROCK ISLAND, IL
UNK
C/FP
AMERICAN ORDNANCE, MIDDLETOWN, IA
OCT 09
JUL 10
YES
FY 2009 OCO
335,531
6.78 JMC, ROCK ISLAND, IL
UNK
C/FP
AMERICAN ORDNANCE, MIDDLETOWN, IA
OCT 09
JUL 10
YES
FY 2010 OCO
444,309
12.24 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
DEC 10
YES
FY 2011 Baseline
45,894
12.75 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
DEC 11
YES
FY 2011 OCO
49,718
12.75 JMC, ROCK ISLAND, IL
UNK
C/OP
TBD
MAR 11
DEC 11
YES
FY 2009 Baseline
80,593
13.15 PICATINNY ARSENAL, NJ
UNK
C/FP
GAYSTON CORP, SPRINGFIELD, OH
MAR 09
DEC 09
YES
FY 2009 OCO
83,883
13.15 PICATINNY ARSENAL, NJ
UNK
C/FP
GAYSTON CORP, SPRINGFIELD, OH
MAR 09
DEC 09
YES
FY 2010 OCO
112,156
20.42 PICATINNY ARSENAL, NJ
UNK
C/OP
GAYSTON CORP, SPRINGFIELD, OH
MAR 10
DEC 10
YES
11,473
12,430
22.38 PICATINNY ARSENAL, NJ
22.38 PICATINNY ARSENAL, NJ
UNK
UNK
C/OP
C/OP
GAYSTON CORP, SPRINGFIELD, OH
GAYSTON CORP, SPRINGFIELD, OH
MAR 11
MAR 11
DEC 11
DEC 11
YES
YES
FUZE, MO, M734A1
SHELL BODY, 81MM, M821A2
IGNITION CARTRIDGE M299
PROPELLENT CHARGE
FIN ASSEMBLY
FY 2011 Baseline
FY 2011 OCO
BLIN:
109100
P1 Line Item No. 19
(Page 5 of 13)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
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
COMP B
FY 2009 Baseline
251,854
2.37 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
FY 2009 OCO
262,134
2.37 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2011 Baseline
33,096
31.49 JMC, ROCK ISLAND, IL
UNK
SS/FP
BAE, HOLSTON, TN
MAR 11
DEC 11
YES
FY 2011 OCO
35,855
31.49 JMC, ROCK ISLAND, IL
UNK
SS/FP
BAE, HOLSTON, TN
MAR 11
DEC 11
YES
142,111
54.40 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CANADIAN COMM CORP, ONTARIO, CN
APR 09
DEC 10
YES
19,379
54.40 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CANADIAN COMM CORP, ONTARIO, CN
APR 09
DEC 10
FY 2010 Baseline
129,032
63.90 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 10
DEC 11
YES
FY 2010 OCO
145,505
63.90 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 10
DEC 11
YES
FY 2011 Baseline
86,612
63.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 11
DEC 12
YES
FY 2011 OCO
53,084
63.41 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 11
DEC 12
YES
147,796
52.18 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
MEDICO INDUSTRIES, WILKES-BARRE, P
MAR 09
OCT 10
YES
20,154
52.18 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
MEDICO INDUSTRIES, WILKES-BARRE, P
MAR 09
OCT 10
YES
FY 2010 Baseline
134,194
54.86 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TBD
JUL 10
JUL 11
YES
FY 2010 OCO
IMX-104
C869, CTG, 81MM HE WITH PD FUZE
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Baseline
FY 2009 OCO
M889 PROJ MPTS
FY 2009 Baseline
FY 2009 OCO
151,325
54.86 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TBD
JUL 10
JUL 11
YES
FY 2011 Baseline
90,076
57.16 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
TBD
MAR 11
OCT 12
YES
FY 2011 OCO
55,208
57.16 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
TBD
MAR 11
OCT 12
YES
FY 2009 Baseline
78,308
50.48 JMC, ROCK ISLAND, IL
N/A
N/A
N/A
N/A
N/A
YES
FY 2009 OCO
10,678
50.48 JMC, ROCK ISLAND, IL
N/A
N/A
N/A
N/A
N/A
YES
68,067
54.65 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
L3-BT FUZE, LANCASTER, PA
AUG 09
MAY 10
YES
9,282
54.65 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
L3-BT FUZE, LANCASTER, PA
AUG 09
MAY 10
YES
FY 2010 Baseline
132,904
53.82 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 10
MAY 11
YES
FY 2010 OCO
149,870
53.82 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 10
MAY 11
YES
FY 2011 Baseline
89,210
55.45 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 11
MAY 12
YES
FY 2011 OCO
54,677
55.45 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 11
MAY 12
YES
M935 FUZE
M935 FUZE
FY 2009 Baseline
FY 2009 OCO
IGN CTG M299
147,796
16.01 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
POCAL INDUSTRIES, SCRANTON, PA
SEP 09
OCT 10
YES
20,154
16.01 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
POCAL INDUSTRIES, SCRANTON, PA
SEP 09
OCT 10
YES
FY 2010 Baseline
134,194
17.69 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
POCAL INDUSTRIES, SCRANTON, PA
MAR 10
JAN 11
YES
FY 2010 OCO
151,325
17.69 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
POCAL INDUSTRIES, SCRANTON, PA
MAR 10
JAN 11
YES
90,076
55,208
18.43 JMC, ROCK ISLAND, IL
18.43 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
C/FP
C/FP
TBD
TBD
MAR 11
MAR 11
JUN 12
JUN 12
YES
YES
FY 2009 Baseline
FY 2009 OCO
FY 2011 Baseline
FY 2011 OCO
BLIN:
109100
P1 Line Item No. 19
(Page 6 of 13)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
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
PROP CHG M220
FY 2009 Baseline
582,656
6.78 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
AMERICAN ORDNANCE, MIDDLETOWN, IA
JUL 09
JUL 10
YES
79,453
6.78 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
AMERICAN ORDNANCE, MIDDLETOWN, IA
JUL 09
JUL 10
YES
FY 2010 Baseline
529,033
12.24 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
AUG 10
JAN 11
YES
FY 2010 OCO
596,569
12.24 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JAN 11
YES
FY 2011 Baseline
360,304
12.75 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 11
JUN 12
YES
FY 2011 OCO
220,832
12.75 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
TBD
MAR 11
JUN 12
YES
147,796
22.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GAYSTON CORP, SPRINGBORO, OH
AUG 09
AUG 10
YES
20,154
22.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GAYSTON CORP, SPRINGBORO, OH
AUG 09
AUG 10
YES
FY 2010 Baseline
134,194
20.42 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GAYSTON CORP, SPRINGBORO, OH
MAR 10
JAN 11
YES
FY 2010 OCO
151,325
20.42 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GAYSTON CORP, SPRINGBORO, OH
MAR 10
JAN 11
YES
FY 2011 Baseline
90,076
22.38 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GAYSTON CORP, SPRINGBORO, OH
MAR 11
JAN 12
YES
FY 2011 OCO
55,208
22.38 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GAYSTON CORP, SPRINGBORO, OH
MAR 11
JAN 12
YES
461,862
2.31 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
62,981
2.31 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 Baseline
419,356
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 10
OCT 10
YES
FY 2010 OCO
472,890
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
JUL 10
OCT 10
YES
FY 2011 Baseline
281,487
31.49 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 11
OCT 11
YES
FY 2011 OCO
172,525
31.49 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 11
OCT 11
YES
4,448
3.12 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
607
3.12 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 Baseline
4,039
3.21 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009 OCO
AUG 10
M24 FIN
FY 2009 Baseline
FY 2009 OCO
COMP B TYPE I GRADE A(LB)
FY 2009 Baseline
FY 2009 OCO
EXPLOSIVE FILL IMX-104
*COMP A-5 CLASS 1(LB)
FY 2009 Baseline
FY 2009 OCO
FY 2010 OCO
4,555
3.21 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2011 Baseline
2,711
4.01 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2011 OCO
1,662
4.01 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
11,894
246.68 JMC, ROCK ISLAND, IL
UNK
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
MAR 10
SEP 11
YES
3,553
246.68 JMC, ROCK ISLAND, IL
UNK
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
MAR 10
SEP 11
YES
C870, CTG, 81MM SMOKE RP
LAP, CTG, 81MM, M819
FY 2010 Baseline
FY 2010 OCO
BLIN:
109100
P1 Line Item No. 19
(Page 7 of 13)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
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
PROP CHG M218
FY 2010 Baseline
49,480
14.67 JMC, ROCK ISLAND, IL
UNK
C/OP
AMERICAN ORDNAMCE, MIDDLETOWN, IA
MAR 10
JUN 11
YES
FY 2010 OCO
14,780
14.67 JMC, ROCK ISLAND, IL
UNK
C/OP
AMERICAN ORDNAMCE, MIDDLETOWN, IA
MAR 10
JUN 11
YES
12,370
19.47 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL IND, SCRANTON, PA
MAR 10
DEC 11
YES
3,695
19.47 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL IND, SCRANTON, PA
MAR 10
DEC 11
YES
12,370
204.48 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUN 11
YES
3,695
204.48 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUN 11
YES
IGN CTG M752
FY 2010 Baseline
FY 2010 OCO
FUZE M722
FY 2010 Baseline
FY 2010 OCO
FIN ASSEMBLY M28
FY 2010 Baseline
FY 2010 OCO
12,370
17.89 PICATINNY ARSENAL, NJ
UNK
C/OP
GAYSTON CORP, SPRINGBORO, OH
MAR 10
MAY 11
YES
3,695
17.89 PICATINNY ARSENAL, NJ
UNK
C/OP
GAYSTON CORP, SPRINGBORO, OH
MAR 10
MAY 11
YES
RED PHOSPHORUS FILL
FY 2010 Baseline
35,683
10.32 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUN 11
YES
FY 2010 OCO
10,658
10.32 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
MAR 10
JUN 11
YES
12,370
37.33 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
JUL 11
YES
3,695
37.33 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUN 10
JUL 11
YES
12,370
25.03 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
JUL 11
YES
3,695
25.03 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
JUL 11
YES
12,370
4.49 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
JUL 11
YES
3,695
4.49 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
JUL 11
YES
FY 2010 Baseline
4,116
35.66 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
JUL 11
YES
FY 2010 OCO
1,229
35.66 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
JUL 11
YES
24,740
17.22 PICATINNY ARSENAL, NJ
UNK
C/OP
DESIGN WEST ARATECH, TUSTIN, CA
MAR 10
OCT 10
YES
7,390
17.22 PICATINNY ARSENAL, NJ
UNK
C/OP
DESIGN WEST ARATECH, TUSTIN, CA
MAR 10
OCT 10
YES
BODY TUBE
FY 2010 Baseline
FY 2010 OCO
TAIL CONE
FY 2010 Baseline
FY 2010 OCO
FIBER CONTAINER, PA162
FY 2010 Baseline
FY 2010 OCO
OVERPACK CONTAINERS, PA157
GAMS
FY 2010 Baseline
FY 2010 OCO
C871, CTG, 81MM ILLUM
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Baseline
5,042
147.58 JMC, ROCK ISLAND, IL
OCT 06
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
MAR 10
SEP 11
YES
FY 2010 OCO
5,463
147.58 JMC, ROCK ISLAND, IL
OCT 06
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
MAR 10
SEP 11
YES
PROPELLANT CHARGE M219
FY 2010 Baseline
20,926
12.45 PICATINNY ARSENAL, NJ
UNK
C/OP
AMERICAN ORDNANCE, MIDDLETOWN, IA
MAR 10
JUL 11
YES
FY 2010 OCO
22,670
12.45 PICATINNY ARSENAL, NJ
UNK
C/OP
AMERICAN ORDNANCE, MIDDLETOWN, IA
MAR 10
JUL 11
YES
BLIN:
109100
P1 Line Item No. 19
(Page 8 of 13)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
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 2010 Baseline
5,244
19.47 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL INDUSTRIES, SCRANTON, PA
MAR 10
DEC 10
YES
FY 2010 OCO
M9 FLAKE .010 (LB)
5,682
19.47 JMC, ROCK ISLAND, IL
UNK
C/OP
POCAL INDUSTRIES, SCRANTON, PA
MAR 10
DEC 10
YES
FY 2010 Baseline
118
85.37 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 OCO
FUZE MTSQ M772
127
85.37 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2010 Baseline
5,244
204.48 JMC, ROCK ISLAND, IL
SEP 06
C/FP
TBD
MAR 10
JUN 11
YES
FY 2010 OCO
M29 FIN F/81MM
5,682
204.48 JMC, ROCK ISLAND, IL
SEP 06
C/FP
TBD
MAR 10
JUN 11
YES
FY 2010 Baseline
5,244
25.50 PICATINNY ARSENAL, NJ
UNK
C/OP
GAYSTON COPR, SPRINGBORO, IN
MAR 10
MAY 11
YES
FY 2010 OCO
ILLUMINANT CANISTER
5,682
25.50 PICATINNY ARSENAL, NJ
UNK
C/OP
GAYSTON COPR, SPRINGBORO, IN
MAR 10
MAY 11
YES
FY 2010 Baseline
5,244
147.58 JMC, ROCK ISLAND, IL
UNK
SS/FP
CRANE AAA, CRANE, IN
MAR 10
JUL 11
YES
FY 2010 OCO
PARACHUTE ASSEMBLY
5,682
147.58 JMC, ROCK ISLAND, IL
UNK
SS/FP
CRANE AAA, CRANE, IN
MAR 10
JUL 11
YES
FY 2010 Baseline
5,244
29.65 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUN 10
JUL 11
YES
FY 2010 OCO
BODY TUBES
5,682
29.65 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUN 10
JUL 11
YES
FY 2010 Baseline
5,244
27.46 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
OCT 10
YES
FY 2010 OCO
TAIL CONES
5,682
27.46 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
OCT 10
YES
FY 2010 Baseline
5,567
14.53 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
OCT 10
YES
FY 2010 OCO
FIBER CONTAINER
6,031
14.53 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
OCT 10
YES
FY 2010 Baseline
5,244
4.49 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
AUG 11
YES
FY 2010 OCO
CONTAINER PA157
5,682
4.49 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
AUG 11
YES
FY 2010 Baseline
1,747
35.66 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
AUG 11
YES
FY 2010 OCO
SPLIT SLEEVE
1,893
35.66 PICATINNY ARSENAL, NJ
UNK
C/FP
TBD
JUN 10
AUG 11
YES
FY 2010 Baseline
10,488
2.17 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUN 10
AUG 11
YES
FY 2010 OCO
DROGUE PLATE
11,363
2.17 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUN 10
AUG 11
YES
FY 2010 Baseline
5,244
1.96 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUN 10
AUG 11
YES
FY 2010 OCO
5,682
1.96 JMC, ROCK ISLAND, IL
UNK
C/FP
TBD
JUN 10
AUG 11
YES
BLIN:
109100
P1 Line Item No. 19
(Page 9 of 13)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(109100) DODIC: C868, CTG, 81MM HE WITH MOFM FUZE
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
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
C868
1 GDOTS, ONTARIO, CANADA
12
12
36
6
6
18
24
24
K
2 TBD
12
12
36
6
9
18
24
27
K
Fiscal Year
2008
Oct 1
Fiscal Year
Calendar Year
F
to Oct 1
Mfg PLT
Mfg PLT
2009
Calendar Year
2008
Measure
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
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
Item
Y
C
C868
PY
MC1
127
0
127
2009 MC1
158
0
158
2010 MC2
108
0
108
108
2011 MC2
23
0
23
23
A
2010
Fiscal Year
2010
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
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
Y
C
C868
PY
MC1
127
0
127
2009 MC1
158
0
158
2010 MC2
108
0
108
2011 MC2
23
0
23
13
36
22
22
22
22
A
11
36
4
22
22
22
5
26
0
108
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
109100
2011
Calendar Year
S
Item
BLIN:
158
2011
Fiscal Year
Calendar Year
F
L
127
23
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
P1 Line Item No. 19
(Page 10 of 13)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(109100) DODIC: C868, CTG, 81MM HE WITH MOFM FUZE
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
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
C868
1 GDOTS, ONTARIO, CANADA
12
12
36
6
6
18
24
24
K
2 TBD
12
12
36
6
9
18
24
27
K
Fiscal Year
2012
2013
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
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
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
C
Y
L
PY
MC1
127
122
5
2009 MC1
158
158
0
2010 MC2
108
0
108
2011 MC2
23
0
23
5
0
0
22
22
22
22
20
0
23
2014
Fiscal Year
2014
0
2015
Fiscal Year
Calendar Year
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
109100
Measure
Total
2013
Calendar Year
2012
Mfg PLT
Q
C868
BLIN:
Mfg PLT
S
Item
Item
Oct 1
Fiscal Year
Calendar Year
F
to Oct 1
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
P1 Line Item No. 19
(Page 11 of 13)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
Reorder
to Oct 1
Mfg PLT
Unit of
Item
and Location
MSR
ECON
MAX
C869
1
12
12
36
6
6
21
21
27
K
12
12
36
6
9
16
21
25
K
CANADIAN COMMERCIAL CORP, ONTARIO, CN
2 TBD
2008
Fiscal Year
Fiscal Year
Mfg PLT
Total
Measure
2009
2008
Calendar Year
F
Oct 1
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
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
Item
Y
C
C869
PY
MC1
331
30
301
2009 MC1
161
0
161
2010 MC2
275
0
275
275
2011 MC2
140
0
140
140
A
Fiscal Year
2010
Fiscal Year
Calendar Year
F
2011
2010
Calendar Year
2011
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
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
Y
C
C869
PY
MC1
331
0
331
2009 MC1
161
0
161
2010 MC2
275
0
275
2011 MC2
140
0
140
36
36
36
36
36
36
36
26
23
0
13
13
13
13
13
13
A
13
14
14
14
28
275
A
REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
109100
161
S
Item
BLIN:
L
301
140
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
P1 Line Item No. 19
(Page 12 of 13)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule, Continued
Appropriation Code/Budget Activity/Serial Number:
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(109100) DODIC: C869, CTG, 81MM HE WITH MOFM FUZE
Weapon
System
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
C869
1
CANADIAN COMMERCIAL CORP, ONTARIO, CN
2 TBD
Fiscal Year
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
ECON
MAX
12
12
36
6
6
21
21
27
K
12
12
36
6
9
16
21
25
K
2012
Oct 1
Fiscal Year
Calendar Year
Mfg PLT
Unit of
MSR
Total
Measure
2013
Calendar Year
2012
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
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
C869
PY
MC1
331
331
0
2009 MC1
161
133
28
2010 MC2
275
0
275
2011 MC2
140
0
140
0
14
14
0
24
24
24
24
24
24
24
20
15
0
24
Fiscal Year
2014
24
24
24
20
0
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: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5
109100
24
2014
Calendar Year
BLIN:
24
24
Fiscal Year
Item
24
PRODUCTION RATES.CONTRACTOR'S PRODUCTION RATES ARE IN "000S".
P1 Line Item No. 19
(Page 13 of 13)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(112100) 120MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
Reserves
118.810
91.753
6.458
96.895
103.353
11.427
9.751
10.076
16.453
361.623
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 XM1002 Target Practice Multi-Purpose Cartridge with Tracer (TPMP-T) DODIC CA31,
MP-T Cartridge.
120mm Cartridge is a Training Cartridge for the tactical M830A1 HEAT-
The M1101 High Explosive (HE) Cartridge with Electronic Time (ET) Fuze DODIC CA45 is designed for use with the EFSS 120mm Mortar System. The round is used
against personnel and materiel providing both fragmentation and blast effect. It consists of a ET fuze, tail charge assembly, and projectile body with PBX128 explosive fill. The M1101 uses the M767A1 ET fuze.
The CMPH, Multi-Purpose High Explosive (MPHE) is used in the 120mm smooth bore M256 cannon aboard the M1A1 Main Battle Tank.
round used with three modes of operation; Point Detonating, Delay, and Air Burst.
The MPHE cartridge is a tank
Expeditionary Fire Support System (EFSS) will be a family of 120MM that will include Illumination, HE, 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.
FY11 Overseas Contingency Operations Request (OCO):
DODIC CA31, $14.254. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munition Requirement (WRMR) and training
stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC EFSS, $82.641. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to
execute another MCO, if required.
BLIN:
112100
P1 Line Item No. 20
(Page 1 of 6)
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(112100) 120MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
C785, CTG, 120MM TPCSDS-T M865
COMPLETE ROUND M865
5.133
5,893
871.01
34.877
38,940
895.65
5.561
3,508
1585.30
34.139
22,255
1533.97
15.055
1,562
9,638.20
87.460
19,263
4540.33
21.877
4,669
4685.62
CA31, CTG, 120MM TPMP-T M1002
COMPLETE ROUND
CMPH,
CTG,
120MM
5.766
3,544
1626.99
14.252
8,760
1626.99
82.639
17,123
4826.18
MP-HE
COMPLETE ROUND M865
EFSS, EXPEDITIONARY FIRE SUPPORT SYSTEM (EFSS)
AMMUNITION UNDER DEVELOPMENT
Subtotal Baseline
113.209
90.893
5.766
FY11 OCO
CA31, CTG, 120MM TPMP-T M1002
COMPLETE ROUND
PRODUCTION ENGINEERING
EFSS, EXPEDITIONARY FIRE SUPPORT SYSTEM (EFSS)
AMMUNITION UNDER DEVELOPMENT
96.891
Subtotal FY11 OCO
PRODUCT
ACCEPTANCE TESTING
0.264
0.110
0.26
PRODUCTION ENGINEERING
2.297
0.746
0.427
QUALITY ASSURANCE
0.105
0.004
0.009
NONRECURRING
CONTAINER EFFORT
ENGINEERING STUDY
2.935
FORCE PROTECTION
BLIN:
112100
TOTAL
118.810
91.753
103.353
ACTIVE
RESERVE
118.810
0.000
91.753
0.000
103.353
0.000
P1 Line Item No. 20
(Page 2 of 6)
Exhibit P-5
Cost Analysis
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:
FEBRUARY 2010
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
PY with undelivered assets
FY 2009 Base
2,946
871.01 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
GENERAL DYNAMICS, ST PETERSBURG,
FY 2009 Base
2,947
871.01 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
DEC 08
NOV 09
FY 2010 Base
17,441
895.65 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
JAN 10
DEC 10
YES
2,029
895.65 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
JAN 10
DEC 10
YES
17,441
895.65 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
JAN 10
DEC 10
YES
2,029
895.65 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
JAN 10
DEC 10
YES
FY 2009 Base
404
1585.30 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
FEB 09
JAN 10
FY 2009 OCO
404
1585.30 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
FEB 09
JAN 10
FY 2009 Base
1,488
1585.30 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
DEC 08
NOV 09
FY 2009 OCO
1,212
1585.30 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-2/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
DEC 08
NOV 09
FY 2010 Base
2,320
1533.97 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
JAN 10
DEC 10
YES
FY 2010 OCO
8,807
1533.97 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
JAN 10
DEC 10
YES
FY 2010 Base
2,320
1533.97 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
JAN 10
DEC 10
YES
FY 2010 OCO
8,808
1533.97 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-3/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
JAN 10
DEC 10
YES
FY 2011 Base
1,772
1626.99 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-4/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
JAN 11
DEC 11
YES
FY 2011 OCO
4,380
1626.99 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-4/FP
GENERAL DYNAMICS, ST PETERSBURG,
FL
JAN 11
DEC 11
YES
FY 2011 Base
1,772
1626.99 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-4/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
JAN 11
DEC 11
YES
FY 2011 OCO
4,380
1626.99 JMC, ROCK ISLAND, IL
UNKNOWN
SSM-4/FP
ALLIANT TECH SYS INC, PLYMOUTH, MN
JAN 11
DEC 11
YES
FY 2010 OCO
FY 2010 Base
FY 2010 OCO
FL
FEB 09
JAN 10
CA31, CTG, 120MM TPMP-T M1002
COMPLETE ROUND M1002
PY with undelivered assets
CMPH, CTG, 120MM MP-HE
COMPLETE ROUND M865
FY 2009 OCO
1,562
9,638.20 TBD
UNKNOWN
TBD
TBD
TBD
TBD
NO
EFSS, EXPEDITIONARY FIRE SUPPORT S
FY 2009 Base
15,671
4540.33 TBD
UNKNOWN
TBD
TBD
MAR 10
TBD
NO
FY 2009 OCO
3,592
4540.33 TBD
UNKNOWN
TBD
TBD
MAR 10
TBD
NO
FY 2010 Base
3,816
4685.62 TBD
UNKNOWN
TBD
TBD
MAR 10
TBD
NO
FY 2010 OCO
853
4685.62 TBD
UNKNOWN
TBD
TBD
MAR 10
TBD
NO
FY 2011 OCO
17,123
4826.18 TBD
UNKNOWN
TBD
TBD
TBD
TBD
NO
BLIN:
112100
P1 Line Item No. 20
(Page 3 of 6)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
Item
CA31
ALT Prior ALT After Initial
Reorder
Mfg PLT
Mfg PLT
Oct 1
Unit of
and Location
MSR
ECON
MAX
1 GENERAL DYNAMICS, ST. PETERSBURG, FL,
0.5
11.2
33.6
6
4
11
11
15
K
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
0.5
11.2
33.6
6
4
11
11
15
K
2009
Fiscal Year
Fiscal Year
2009
Calendar Year
F
Item
CA31
Measure
2010
2010
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
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
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
5.69
4.60
0.06
0.06
0.06
0.07
0.07
0.07
0.07
0.07
0.07
0.21
0.22
0.22
0.22
0.22
0.23
0.23
0.23
0.23
0.23
Y
C
Y
L
L
PY
MC
10.43
0
10.4
0.81
0
0.81
2009 MC2
2.70
0
2.70
2010 MC1
11.13
0
11.13
A
11.13
2010 MC2
11.13
0
11.13
A
11.13
2011 MC1
6.15
0
6.15
6.15
2011 MC2
6.15
0
6.15
6.15
0.14
0
A
A
Fiscal Year
CA31
Total
S
2009 MC1
Item
to Oct 1
0.22
2011
Calendar Year
0.22
Fiscal Year
2011
2012
Calendar Year
0.23
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
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
Y
L
L
T
V
C
2009 MC1
0.81
0.60
0.21
0.07
0.07
0.07
2009 MC2
2.70
2.47
0.23
0.23
2010 MC1
11.13
0
11.13
0.92
0.92
0.92
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
2010 MC2
11.13
0
11.13
0.92
0.92
0.92
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
2011 MC1
6.15
0
6.15
A
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.52
1.04
2011 MC2
6.15
0
6.15
A
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.51
0.52
1.04
0
0
0
0
REMARKS:
BLIN:
112100
P1 Line Item No. 20
(Page 4 of 6)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
Item
CA31
ALT Prior ALT After Initial
Reorder
Mfg PLT
Mfg PLT
Unit of
and Location
MSR
ECON
MAX
1 GENERAL DYNAMICS, ST. PETERSBURG, FL,
0.5
11.2
33.6
6
4
11
11
15
K
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
0.5
11.2
33.6
6
4
11
11
15
K
Fiscal Year
2013
Measure
2014
Calendar Year
2013
Total
2014
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
L
Y
L
L
2009 MC1
1.50
1.50
0.00
0
2009 MC2
1.50
1.50
0.00
0
2010 MC1
11.16 11.16 0.00
0
2010 MC2
11.16 11.16 0.00
2011 MC1
6.15
5.11
1.04
0.52
0.52
0
2011 MC2
6.15
5.11
1.04
0.52
0.52
0
0
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
Item
CA31
to Oct 1
2015
Calendar Year
Fiscal Year
2015
2016
Calendar Year
2016
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
CA31
REMARKS:
BLIN:
112100
P1 Line Item No. 20
(Page 5 of 6)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
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
Item
C785
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Unit of
and Location
MSR
ECON
MAX
1 GENERAL DYNAMICS, ST. PETERSBURG, FL,
0.5
11.2
33.6
6
4
11
11
15
K
2 ALLIANT TECH SYS INC, PLYMOUTH, MN
0.5
11.2
33.6
6
4
11
11
15
K
Fiscal Year
2009
Fiscal Year
Calendar Year
F
Item
C785
2010
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
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
0.24
0.24
0.24
0.24
0.24
0.25
0.25
0.25
0.25
0.75
0.24
0.24
0.24
0.25
0.25
0.25
0.25
0.25
0.25
Y
C
PY
MC
22.2 21.53 0.67
0.67
0
2.95
0
2.95
A
2009 MC2
2.95
0
2.95
2010 MC1
19.47
0
19.47
A
19.47
2010 MC2
19.47
0
19.47
A
19.47
A
0.24
Fiscal Year
0.24
Fiscal Year
2011
Calendar Year
C785
Measure
2010
Calendar Year
2009
Total
S
2009 MC1
Item
Mfg PLT
Oct 1
2011
0.25
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
L
L
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
Y
T
V
C
0.25
0.25
0.25
2009 MC1
2.95
2.20 0.75
2009 MC2
2.95
2.70
0
2010 MC1
19.47
0
19.47
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.63
1.63
1.63
0
2010 MC2
19.47
0
19.47
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.62
1.63
1.63
1.63
0
0.25 0.25
0
REMARKS:
BLIN:
112100
P1 Line Item No. 20
(Page 6 of 6)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(138800) 25MM, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY OCO
FY
2011
2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
2.267
2.815
2.937
0.990
3.927
3.905
12.347
5.125
5.217
35.603
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 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.
FY11 Overseas Contingency Operations Request (OCO):
DODIC A940, $0.990. Lack of funding to replace combat expenditures will further erode the USMC's War Reserve Munitions Requirement stockpile
and negatively affect our ability to execute another MCO, if required.
BLIN:
138800
P1 Line Item No. 21
(Page 1 of 3)
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(138800) 25MM, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
FY10
Unit
Cost
Qty
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
A940, CTG, 25MM TPDS-T LINKED
LOAD, ASSEMBLE & PACK (LAP)
1.649
78,748
20.94
1.899
81,036
23.43
1.708
58,824
29.04
CONTAINER, PA125
0.124
2,698
46.00
0.137
2,777
49.38
0.101
2,016
50.34
LOAD, ASSEMBLE & PACK (LAP)
0.173
11,120
15.59
0.655
37,393
17.52
0.848
37,877
22.40
CONTAINER, PA125
0.018
381
47.17
0.063
1,282
49.38
0.065
1,298
50.34
A976, CTG, 25MM TP-T LINKED
Subtotal Baseline
1.964
2.754
2.722
FY11 OCO
HARDWARE
A940, CTG, 25MM TPDS-T LINKED
LOAD, ASSEMBLE & PACK (LAP)
0.880
30,304
29.04
CONTAINER, PA125
0.052
1,038
50.34
Subtotal FY11 OCO
0.000
0.000
0.932
PRODUCTION ENGINEERING
0.251
0.059
0.091
QUALITY ASSURANCE
0.002
0.002
0.002
ACCEPTANCE TESTING
0.050
0.000
0.180
TOTAL
2.267
2.815
3.927
ACTIVE
RESERVES
2.267
0.000
2.815
0.000
3.927
0.000
PRODUCT
BLIN:
138800
P1 Line Item No. 21
(Page 2 of 3)
Exhibit P-5
Cost Analysis
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:
FEBRUARY 2010
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 2009 Base
78,748
20.94 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
MAR 09
JAN 10
YES
FY 2010 Base
37,276
23.43 JMC, ROCK ISLAND, IL
UNK
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 10
JAN 11
YES
FY 2010 Base
37,277
23.43 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
JAN 10
JAN 11
YES
FY 2010 OCO
3,242
23.43 JMC, ROCK ISLAND, IL
UNK
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 10
JAN 11
YES
FY 2010 OCO
3,241
23.43 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
JAN 10
JAN 11
YES
FY 2011 Base
29,412
29.04 JMC, ROCK ISLAND, IL
UNK
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 11
JAN 12
YES
FY 2011 Base
29,412
29.04 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
JAN 11
JAN 12
YES
FY 2011 OCO
15,152
29.04 JMC, ROCK ISLAND, IL
UNK
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 11
JAN 12
YES
FY 2011 OCO
15,152
29.04 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
JAN 11
JAN 12
YES
FY 2009 Base
2,698
46.00 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 09
SEP 09
YES
FY 2010 Base
2,583
49.38 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 10
AUG 10
YES
194
49.38 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 10
AUG 10
FY 2011 Base
2,016
50.34 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 11
AUG 11
YES
FY 2011 OCO
1,038
50.34 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 11
AUG 11
YES
FY 2009 Base
11,120
15.59 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
MAR 09
JAN 10
YES
FY 2010 Base
9,198
17.52 JMC, ROCK ISLAND, IL
UNK
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 10
JAN 11
YES
FY 2010 Base
6,133
17.52 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
JAN 10
JAN 11
YES
13,238
17.52 JMC, ROCK ISLAND, IL
UNK
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 10
JAN 11
YES
CONTAINER, PA125
FY 2010 OCO
A976, CTG, TP-T M793
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 OCO
8,824
17.52 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
JAN 10
JAN 11
YES
FY 2011 Base
22,762
22.40 JMC, ROCK ISLAND, IL
UNK
C/OP
ALLIANT TECH (RAAP), RADFORD
JAN 11
JAN 12
YES
FY 2011 Base
15,115
22.40 JMC, ROCK ISLAND, IL
UNK
C/OP
GENERAL DYNAMICS OTS, MARION
JAN 11
JAN 12
YES
FY 2009 Base
381
47.17 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 09
SEP 09
YES
FY 2010 Base
526
49.38 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 10
AUG 10
YES
FY 2010 OCO
756
49.38 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 10
AUG 10
YES
1,298
50.34 JMC, ROCK ISLAND, IL
UNK
C/OP
CONCO, INC, LOUISVILLE, KY
MAY 11
AUG 11
YES
FY 2010 OCO
CONTAINER, PA125
FY 2011 Base
BLIN:
138800
P1 Line Item No. 21
(Page 3 of 3)
Exhibit P-5a
Procurement History and Planning
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(146800) GRENADES, ALL TYPES
Other Related Program Elements
Program Element for Code B Items:
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
52.172
16.735
9.298
6.137
15.435
13.505
13.821
14.068
14.321
140.057
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
The Fuze, Hand Grenade Practice, w/ Conf Clip, 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 w/ Conf Clip, 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 Terephthalic Acid (TA) M83 (DODIC G982) is a burning type grenade used to generate white smoke. It is used for groundto-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 and pyrotechnic delay
column.
The Grenade, 66mm Smoke Screening (IR), Vehicle Launched MK 1 MOD 0 (DODIC GG24 formerly VIRSS) is used in the M256 Smoke Grenade Launcher
installed on Tanks, AAV's, and LAVs. This 66mm Smoke Screening grenade will provide Infra-Red (IR) and visual smoke screening for
armored/tactical vehicles and personal in combat as well as in 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 Intelligent Munition System/SCORPION (DODIC KIMS) is a part of the FCS system of Unattended Munitions Family capable of guarding terrain
against mounted forces and providing combat information to the warfighter. SCORPION provides unmanned ground sensors linked to a lethality
component via a command and control system. The engagement components include both lethal and non-lethal effects. The lethality options
include attack options for both anti-vehicle and anti-personnel.
BLIN:
146800
P1 Line Item No. 22
(Page 1 of 12)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
52.172
16.735
9.298
6.137
15.435
13.505
13.821
14.068
14.321
140.057
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request Continued:
The SPIDER, (DODIC KSPD) is a hand-emplaced system that consists of three main hardware items: Munition Control Units (lethal and non-lethal),
remote control and a repeater. SPIDER requires a man-in-the loop for system operation and activation of the lethal mechanism. With this
feature, the Marine makes a conscious decision based on intelligence and rules of engagement to engage a target with a lethal mechanism. This
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 projects to an altitude of approximately 700-800 feet, producing a parachute suspended star
which burns for approximately 25 seconds (minimum).
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 25 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 seconds 18 seconds (minimum).
BLIN:
146800
P1 Line Item No. 22
(Page 2 of 12)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
52.172
16.735
9.298
6.137
15.435
13.505
13.821
14.068
14.321
140.057
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request Continued:
The Simulator, Projectile Ground Burst M115A2 (DODIC L594) is used to simulate battle noises and effects on land only ( in flight and ground
explosions) during maneuvers and personnel training. This simulator consists of a cylindrical paper tube containing a photoflash charge and a
whistle assembly. The whistle assembly, extending from one end of the photoflash charge, is a paper tube containing a slow burning whistle
composition, and is joined to a fuze lighter by a length of safety fuze.
The Simulator, Explosive Booby Trap M117 Flash (DODIC L598) is used as safe booby trap during maneuvers and in troop training. Its purpose is
to teach the installation, detection and use of booby traps, and to instill caution in troops exposed to booby traps set by an enemy. This
simulator consists of a cylindrical outer tube and a flat, metal nailing bracket extending from one end of the tube. Located within the outer
tube is a charge initiating assembly and an inner tube containing a pyrotechnic charge.
The Signaling Colored Smoke Grenade (SCSG, colors: Green, Yellow, Red, Violet, and White) is a Foreign Comparative Test (FCT) program. SCSG
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 similar smoke duration, a standard and possibly safer initiation system, and a reduced flame at ignition. The
grenades must display performance similar to 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 Surface-to-Air
Missile (SAM) threat during air war training exercises. Because of its lightweight construction, the Smokey Sam will not cause serious damage
even if it should hit low flying aircraft. 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).
FY11 Overseas Contingency Operations Request (OCO):
DODIC G878, $3.242. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR)
and training stockpile that will negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC G881, $2.895. Lack of funding to replace combat and training expenditures will further erode the USMC's War Reserve Munitions
Requirement (WRMR) stockpile and negatively affect our ability to execute another MCO, if required.
BLIN:
146800
P1 Line Item No. 22
(Page 3 of 12)
Exhibit P-40
Budget Item Justification
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
FEBRUARY 2010
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
BLIN:
146800
FY2009
FY2010
Base
FY2011
Total
FY2011
OCO
FY2011
2.510
4.026
1.000
0.000
1.000
50,000
88,888
20,000
0
20,000
0.000
0.362
0.000
0.000
0.000
0
2,068
0
0
0
TOTAL
2.510
4.388
1.000
0.000
1.000
ACTIVE
2.510
4.388
1.000
0.000
1.000
RESERVE
0.000
0.000
0.000
0.000
0.000
P1 Line Item No. 22
(Page 4 of 12)
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(146800) GRENADES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
WBS COST ELEMENTS
BASELINE
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
FY11
Unit
Cost
Qty
Total
Cost
Unit
Cost
Qty
HARDWARE
G878, FUZE, HAND GREN PRACT W/ CONF CLIP M228
LOAD, ASSEMBLY & PACK (LAP)
2.894
668,147
4.33
2.351
353,357
6.65
1.966
278,123
7.07
1.832
52,920
34.62
2.479
75,682
32.76
3.626
86,211
42.06
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
1.206
9
134,000.00
G881, GRENADE, HAND FRAG, W/ CONF CLIP M67
LOAD, ASSEMBLE AND PACK (LAP)
G900, GRENADE, HAND INCENDIARY TH3 AN-M14
G982, GREN HAND SMOKE TA M83
LOAD, ASSEMBLY & PACK (LAP)
1.268
41,660
30.43
FUZE HAND GRENADE M201A1
0.188
43,327
4.35
GREN, TOPS AND BODIES
0.071
47,909
1.49
15.101
95,575
158.00
0.800
4,444
180.00
LOAD, ASSEMBLY & PACK (LAP)
5.969
29,894
199.67
0.052
247
209.31
COMP C-4 CLASS 3
0.906
49,326
18.36
0.008
408
19.38
GG24, GREN 66MM SSVL MK1 MOD0 (GG24)
LOAD, ASSEMBLY & PACK (LAP)
J007, MINE, APERS M18A1 W/ SHOCK TUBE
KIMS, DISPENSING MODULE
LOAD, ASSEMBLY & PACK (LAP)
KSPD, MUNITIONS CONTROL UNIT
LOAD, ASSEMBLY & PACK (LAP)
1.655
5
331,000.00
L305, SIGNAL, ILLUM GROUND GSP M195
LOAD, ASSEMBLY & PACK (LAP)
1.803
43,885
41.09
1.150
22,481
51.15
*BOX METAL M548(EA)
0.051
1,848
27.54
0.030
947
31.65
BLIN:
146800
P1 Line Item No. 22
(Page 5 of 12)
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Continued
Weapon System
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(146800) GRENADES, ALL TYPES
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
FY10
Unit
Cost
Qty
Total
Cost
FY11
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
L306, SIGNAL, ILLUM GROUND RSC M158
LOAD, ASSEMBLY & PACK (LAP)
0.875
20,759
42.15
*BOX METAL M548(EA)
0.026
945
27.54
LOAD, ASSEMBLY & PACK (LAP)
1.792
42,687
41.98
*BOX METAL M548(EA)
0.057
2,070
27.54
LOAD, ASSEMBLY & PACK (LAP)
1.922
44,522
43.17
*BOX METAL M548(EA)
0.052
1,888
27.54
LOAD, ASSEMBLY & PACK (LAP)
1.500
36,023
41.64
*BOX METAL M548(EA)
0.108
3,922
27.54
LOAD, ASSEMBLY & PACK (LAP)
1.767
42,733
41.35
0.850
17,738
47.92
*BOX METAL M548(EA)
0.089
3,232
27.54
0.024
747
31.65
3.419
175,591
19.47
0.509
25,431
20.03
3.050
251,850
12.11
L307, SIGNAL, ILLUM GROUND WSC M159
L311, SIGNAL, ILLUM GROUND RSP M126A1
L312, SIGNAL, ILLUM GROUND WSP M127A1
L314, SIGNAL ILLUM GND GSC M125A1
L594, SIMULATOR, PROJ GROUND BURST M115A2
LOAD, ASSEMBLY & PACK (LAP)
L598, SIMULATOR, BOOBYTRAP FLASH M117
LOAD, ASSEMBLY & PACK (LAP)
PRODUCT
PRODUCT ENGINERING
3.533
0.998
1.199
QUALITY ASSURANCE
2.295
0.345
0.301
12.347
8.298
GOVERNMENT FURMNISHED MATERIAL
Subtotal Baseline
BLIN:
146800
-0.906
49.662
P1 Line Item No. 22
(Page 6 of 12)
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
Date:
FEBRUARY 2010
ID Code:P-1 Line Item Nomenclature:
A
(146800) GRENADES, ALL TYPES
FY09
Total
Cost
WBS COST ELEMENTS
FY11 OCO
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
G878, FUZE, HAND GREN PRACT W/ CONF CLIP M228
LOAD, ASSEMBLY & PACK (LAP)
2.949
417,185
7.07
2.695
64,075
42.06
PY with undelivered assets
G881, GRENADE, HAND FRAG, W/ CONF CLIP M67
LOAD, ASSEMBLE AND PACK (LAP)
PRODUCT
0.454
PRODUCT ENGINERING
0.039
QUALITY ASSURANCE
Subtotal FY11 OCO
BLIN:
146800
6.137
TOTAL
49.662
12.347
14.435
ACTIVE
49.662
12.347
14.435
RESERVE
0.000
0.000
0.000
P1 Line Item No. 22
(Page 7 of 12)
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:
(146800) GRENADES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Date:
FEBRUARY 2010
Cost
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 GREN PRACT W/ CONF CLIP M228
LOAD, ASSEMBLE & PACK (LAP)
PY with undelivered assets
3,310,000
FY 2009 Baseline
668,147
4.33 JMC, ROCK ISLAND, IL
JUN 09
C/FP
ALLIANT TECH SYSTEMS ROCKET CENTER, WV
AUG 09
FEB 11
NO
FY 2010 Baseline
212,014
6.65 JMC, ROCK ISLAND, IL
JAN 10
C/OP
ALLIANT TECH SYSTEMS ROCKET CENTER, WV
MAR 10
OCT 11
YES
FY 2010 OCO
141,343
6.65 JMC, ROCK ISLAND, IL
JAN 10
C/OP
MARTIN ELECTRONICS INC, PERRY FL
MAR 10
OCT 11
YES
FY 2011 Baseline
278,123
7.07 JMC, ROCK ISLAND, IL
JAN 11
C/OP
MARTIN ELECTRONICS INC, PERRY FL
MAR 11
MAR 12
YES
FY 2011 OCO
417,185
7.07 JMC, ROCK ISLAND, IL
JAN 11
C/OP
ALLIANT TECH SYSTEMS ROCKET CENTER, WV
MAR 11
MAY 12
YES
G881, GREN, HAND FRAG W/ CONF CLIP M67
LOAD, ASSEMBLE & PACK (LAP)
PY with undelivered assets
508,000
FY 2009 Baseline
52,920
34.62 JMC, ROCK ISLAND, IL
JAN 10
C/FP
TO BE SELECTED
MAR 10
MAR 12
NO
FY 2010 Baseline
75,682
32.76 JMC, ROCK ISLAND, IL
JAN 10
C/FP
TO BE SELECTED
MAR 10
AUG 12
YES
FY 2011 Baseline
86,211
42.06 JMC, ROCK ISLAND, IL
JAN 11
C/OP
TO BE SELECTED
MAR 11
MAR 13
YES
FY 2011 OCO
64,075
42.06 JMC, ROCK ISLAND, IL
JAN 11
C/OP
TO BE SELECTED
MAR 11
MAR 13
YES
12,260
81.57 JMC, ROCK ISLAND, IL
JAN 10
SS/OTH
MAR 10
NOV 11
YES
12,751
5.57 JMC, ROCK ISLAND, IL
JAN 10
C/OP
MARTIN ELECTRONICS INC, PERRY FL
MAR 10
DEC 10
YES
14,099
1.78 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TOOL MASTER INC. TUSCUMBIA, AL
MAR 10
DEC 10
YES
41,660
30.43 JMC, ROCK ISLAND, IL
JAN 09
SS/FP
PINE BLUFF ARSENAL (PBA)
MAR 09
MAR 11
NO
43,327
4.35 JMC, ROCK ISLAND, IL
JUL 09
C/FP
MARTIN ELECTRONICS INC, PERRY FL
SEP 09
DEC 10
NO
47,909
1.49 JMC, ROCK ISLAND, IL
APR 09
C/FP
TOOL MASTERS INC. TUSCUMBIA, AL
MAY 10
NO
G900, GRENADE, HAND INCENDIARY TH3 AN-M14
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 OCO
PINE BLUFF ARSENAL (PBA)
PINE BLUFF, AR
FUZE HAND GRENADE M201A1
FY 2010 OCO
GREN, TOPS AND BODIES
FY 2010 OCO
G982, GREN HAND SMOKE TA M83
LOAD, ASSEMBLY & PACK (LAP)
FY 2009 Baseline
PINE BLUFF, AR
FUZE HAND GRENADE M201A1
FY 2009 Baseline
GREN, TOPS AND BODIES
FY 2009 Baseline
JUN
09
GG24, GREN 66MM SSVL MK 1 MOD 0
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Baseline
95,575
158.00 MCSC, QUANTICO, VA
JUN 06
C/OP
RHEINMETALL, NEUENBURG, GERMANY
SEP 08
JUN 09
YES
FY 2010 Baseline
4,444
180.00 MCSC, QUANTICO, VA
JUN 06
C/OP
RHEINMETALL, NEUENBURG, GERMANY
SEP 09
JUN 10
YES
BLIN:
146800
P1 Line Item No. 22
(Page 8 of 12)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
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)
PY with undelivered assets
FY 2009 Baseline
FY 2009 OCO
FY 2010 OCO
7,700
21,338
199.67 JMC, ROCK ISLAND, IL
MAR 10
C/FP
TO BE SELECTED
MAY 10
NOV 11
NO
8,556
247
199.67 JMC, ROCK ISLAND, IL
209.31 JMC, ROCK ISLAND, IL
DEC 09
MAR 10
C/OP
C/FP
SPECTRA TECHNOLOGIES, EAST CAMDEN, AR
TO BE SELECTED
FEB 09
MAY 10
DEC 10
NOV 11
NO
YES
49,326
18.36 JMC, ROCK ISLAND, IL
N/A
N/A
STOCK ISSUE
N/A
N/A
NO
408
19.38 JMC, ROCK ISLAND, IL
JAN 10
SS/FP
ORDNANCE SYSTEMS INC. KINGSPORT, TN
MAR 10
DEC 10
YES
9 134,000.00 JMC, ROCK ISLAND, IL
JAN 11
C/OP
TO BE SELECTED
MAR 11
SEP 12
NO
5 331,000.00 JMC, ROCK ISLAND, IL
JAN 10
C/OP
TO BE SELECTED
MAR 10
MAR 11
NO
COMP C-4 CLASS 3 (LB)
FY 2009 Baseline
FY 2010 OCO
KIMS, DISPENSING MODULE
LOAD, ASSEMBLY & PACK (LAP)
FY 2011 Baseline
KSPD, MUNITIONS CONTROL UNIT
LOAD, ASSEMBLY & PACK (LAP)
FY 2010 Baseline
L305, SIGNAL, ILLUM GROUND GSP M195
LOAD, ASSEMBLY & PACK (LAP)
FY 2009 Baseline
26,331
41.09 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2009 OCO
17,554
41.09 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2010 OCO
22,481
51.15 JMC, ROCK ISLAND, IL
JAN 10
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 10
JUN 11
YES
*BOX METAL M548 (EA)
FY 2009 Baseline
1,108
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
FY 2009 OCO
740
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
YES
FY 2010 OCO
947
31.65 JMC, ROCK ISLAND, IL
C/OP
CONCO INC LOUISVILLE, KY
DEC 09
DEC 10
YES
OCT 09
YES
L306, SIGNAL, ILLUM GROUND RSC M158
LOAD, ASSEMBLY & PACK (LAP)
PY with undelivered assets
46,000
FY 2009
20,759
42.15 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
945
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
JUN 10
YES
*BOX METAL M548 (EA)
FY 2009
APR 10
YES
L307, SIGNAL, ILLUM GROUND WSC M159
LOAD, ASSEMBLY & PACK (LAP)
PY with undelivered assets
26,000
FY 2009 Baseline
21,344
41.98 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2009 OCO
21,343
41.98 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2009 Baseline
1,035
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
YES
FY 2009 OCO
1,035
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
YES
*BOX METAL M548 (EA)
BLIN:
146800
P1 Line Item No. 22
(Page 9 of 12)
Exhibit P-5a
Procurement History and Planning
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
FEBRUARY 2010
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 Baseline
22,261
43.17 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2009 OCO
22,261
43.17 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2009 Baseline
944
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
YES
FY 2009 OCO
944
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
YES
*BOX METAL M548 (EA)
L312, SIGNAL, ILLUM GROUND WSP M127A1
LOAD, ASSEMBLY & PACK (LAP)
PY with undelivered assets
44,000
FY 2009 OCO
36,023
41.64 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
3,922
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
FY 2009 Baseline
21,366
41.35 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2009 OCO
21,367
41.35 JMC, ROCK ISLAND, IL
JAN 09
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 09
JUN 10
YES
FY 2010 OCO
17,738
47.92 JMC, ROCK ISLAND, IL
JAN 10
C/OP
SECURITY SIGNALS, CORDOVA, TN
MAR 10
JUN 11
YES
FY 2009 Baseline
1,616
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
YES
FY 2009 OCO
1,616
27.54 JMC, ROCK ISLAND, IL
JUN 09
C/FP
CONCO INC LOUISVILLE, KY
AUG 09
APR 10
YES
FY 2010 OCO
747
31.65 JMC, ROCK ISLAND, IL
JAN 10
C/OP
CONCO INC LOUISVILLE, KY
MAR 10
MAR 11
YES
MAR 09
JUN 10
NO
*BOX METAL M548 (EA)
FY 2009 OCO
AUG 09
APR 10
NO
L314, SIGNAL, ILLUM GROUND GSC M125A1
LOAD, ASSEMBLY & PACK (LAP)
*BOX METAL M548 (EA)
L594, SIMULATOR, PROJ GROUND BURST M115A2
COMPLETE ROUND
PY with undelivered assets
270,100
FY 2009
175,591
19.47 JMC, ROCK ISLAND, IL
JAN 09
C/FP
GRUCCI FIREWORKS, RADFORD, VA
MAR 09
MAR 12
NO
25,431
20.03 JMC, ROCK ISLAND, IL
MAR 10
C/FP
TO BE SELECTED
MAY 10
NOV 11
YES
FY 2010 OCO
L598, SIMULATOR, BOOBYTRAP FLASH M117
COMPLETE ROUND
PY with undelivered assets
207,000
FY 2009 Baseline
125,925
12.11 JMC, ROCK ISLAND, IL
JUL 09
C/FP
BULOVA TECH ORDNANCE SYS, MAYO FL
SEP 09
FEB 11
NO
FY 2009 OCO
125,925
12.11 JMC, ROCK ISLAND, IL
JUL 09
C/FP
BULOVA TECH ORDNANCE SYS, MAYO FL
SEP 09
FEB 11
NO
BLIN:
146800
P1 Line Item No. 22
(Page 10 of 12)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(146800) DODIC: G878, FUZE, HAND GREN PRACT, W/ CONF CLIP 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
Unit of
Reorder
Item
and Location
MSR
ECON
MAX
G878
1
ALLIANT TECH SYSTEMS
0.10
0.19
0.50
6
10
18
12
28
M
2
MARTIN ELECTRONICS INDUSTRIES
0.20
0.28
0.46
6
10
18
12
28
M
Fiscal Year
2009
Mfg PLT
Total
Measure
2010
Calendar Year
2009
Mfg PLT
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
L
2009 MC1
0.40
0
0.40
A
2009 MC2
0.27
0
0.27
A
2010 MC1
0.21
0
0.21
A
0.21
2010 MC2
0.14
0
0.14
A
0.14
2011 MC1
0.42
0
0.42
0.42
2011 MC2
0.28
0
0.28
0.28
0.40
0.27
2011
Fiscal Year
Fiscal Year
Calendar Year
Item
G878
Oct 1
Fiscal Year
Calendar Year
Item
G878
to Oct 1
2011
2012
2012
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
T
V
C
N
B
R
R
Y
N
L
G
P
L
B
R
R
Y
N
L
G
P
2009 MC1
0.40
0
0.40
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0
2009 MC2
0.27
0
0.27
0.04
0.04
0.04
0.03
0.03
0.03
0.03
0.03
0
2010 MC1
0.21
0
0.21
0.05
0.04
0.04
0.04
0.04
2010 MC2
0.14
0
0.14
0.03
0.03
0.03
0.03
0.02
2011 MC1
0.42
0
0.42
A
2011 MC2
0.28
0
0.28
A
0
0
0.1
0.11
0.11
0.1
0
0.14
0.14
0
REMARKS:
BLIN:
146800
P1 Line Item No. 22
(Page 11 of 12)
Exhibit P21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(146800) DODIC: G881, GREN, HAND FRAG, W/ CONF CLIP 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
Oct 1
Unit of
Reorder
Mfg PLT
Item
and Location
MSR
ECON
MAX
G881
1
30
50
100
6
8
24
18
32
K
30
50
100
6
5
24
24
29
K
L-3 COMMUNICATIONS, LANCASTER PA
2 TO BE SELECTED
Fiscal Year
2010
Fiscal Year
2010
Calendar Year
Item
G881
Mfg PLT
Measure
Total
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
2009 MC2
53.0
2010 MC2
76.0
2011 MC2
150.0
0
53.0
A
0
76.0
A
L
53.0
76.0
0 150.0
A
2012
Fiscal Year
Fiscal Year
Calendar Year
Item
G881
to Oct 1
2012
150.0
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
P
T
V
C
N
B
R
R
Y
N
L
G
P
L
10.0
10.0
10.0
10.0
10.0
10.0
9.0
2009 MC2
53.0
0
53.0
2010 MC2
76.0
0
76.0
2011 MC2
150.0
R
R
Y
N
L
G
10.0
10.0
10.0
10.0
10.0
3.0
7.0
0 150.0
0
20.0
0
26.0
26.0
26.0
26.0
26.0
REMARKS:
BLIN:
146800
P1 Line Item No. 22
(Page 12 of 12)
Exhibit P21
Production Schedule
0
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(147100) ROCKETS, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
25.264
22.022
13.995
13.543
27.538
15.620
15.871
16.155
16.445
138.915
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 Rocket Practice, 21mm M72AS Insert.
M72 LAW Trainer (DODIC HA46)
The M72AS Trainer Rocket (DODIC HA21) is a 21mm Sub-Caliber practice rocket that fully simultes 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 Common Practice (CP) (SMAW) (DODIC HX07) Rocket is designed as a practice round for DODICs HX05, HA34 and HX06 SMAW rockets.
The M72AS Tactical Reusable Trainer Launcher is a lightweight, reusable weapon optimized to train users on how to properly engage the enemy.
FY11 Overseas Contingency Operations Request:
DODIC HA21, $6.468. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR)
and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC HA29, $7.075. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our
ability to execute another MCO, if required.
BLIN:
147100
P1 Line Item No. 23
(Page 1 of 6)
Exhibit P-40
Budget Item Justification
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(147100) ROCKETS, ALL TYPES
ID
Code
A
OCO
FY2011
Total
FY2011
2.739
2.079
0.000
2.079
717
1321
727
0
727
0.050
0.000
0.000
0.000
0
341
0
0
0
0
2.054
2.604
2.781
0.000
2.781
1107
1401
1209
0
1209
0.450
0.000
0.000
0.000
0.000
239
0
0
0
0
TOTAL
4.042
5.343
4.860
0.000
4.860
ACTIVE
4.042
5.343
4.860
0.000
4.860
RESERVE
0.000
0.000
0.000
0.000
0.000
QTY
A
HA46, CTG, 21MM INERT ROCKET, DUMMY
QTY
A
HX07, ROCKET, 83MM HEAA PRACTICE
QTY
A
M72AS, LAW TRAINER
QTY
147100
Base
FY2011
FY2010
1.488
C995, ROCKET, 84MM HEAA (AT-4)
BLIN:
FY2009
P1 Line Item No. 23
(Page 2 of 6)
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-5, Cost Analysis
Weapon System
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(147100) ROCKETS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
HA21, ROCKET, TRAINER M72AS 21MM
COMPLETE ROUND
15.698
339,269
46.27
3.578
5.524
2,811
1,965
13.101
45,966
77.84
1.135
13,887
81.73
5,351 2,448.04
8.000
3,173
2520.52
6.468
79,138
81.73
7.075
2,806
2520.52
HA29, ROCKET, 66MM HE M72A7 W/GRAZE
COMPLETE ROUND
Subtotal Baseline
21.222
16.679
9.135
FY11 OCO
HARDWARE
HA21, ROCKET, TRAINER M72AS 21MM
COMPLETE ROUND
HA29, ROCKET, 66MM HE M72A7 W/GRAZE
COMPLETE ROUND
13.543
Subtotal FY11 OCO
BLIN:
147100
TOTAL
21.222
16.679
22.678
ACTIVE
RESERVES
21.222
0.000
16.679
0.000
22.678
0.000
P1 Line Item No. 23
(Page 3 of 6)
Exhibit P-5
Cost Analysis
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:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(147100) ROCKETS, 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
HA21, ROCKET, TRAINER M72AS 21MM
COMPLETE ROUND
FY 2009 Baseline
339,269
46.27 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
JUN 09
MAY 10
YES
FY 2010 Baseline
13,642
77.84 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
JAN 10
SEP 10
YES
FY 2010 OCO
32,324
77.84 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
JAN 10
SEP 10
YES
FY 2011 Baseline
13,887
81.73 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
NOV 10
SEP 11
YES
FY 2011 OCO
79,138
81.73 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
NOV1 0
SEP1 1
YES
HA29, ROCKET, 66MM HE M72A7 W/GRZ
COMPLETE ROUND
FY 2009 Baseline
2,811
1,965 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
JUN 09
JUN 10
YES
FY 2010 Baseline
3,063
2448.04 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
JAN 10
OCT 10
YES
FY 2010 OCO
2,288
2448.04 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
JAN 10
OCT 10
YES
FY 2011 Baseline
3,173
2520.52 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
NOV 10
OCT 11
YES
FY 2011 OCO
2,806
2520.52 MCSC, QUANTICO, VA
APR 09
SS/FP
NAMMO TALLEY DEFENSE SYS, MESA, AZ
NOV1 0
OCT 11
YES
BLIN:
147100
P1 Line Item No. 23
(Page 4 of 6)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(147100) DODIC: HA21, ROCKET, Trainer 21MM
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
MSR
ECON
MAX
HA21
1 NAMMO TALLEY DEFENSE SYS, MESA, AZ
0.5
1
2
Fiscal Year
2009
HA21
Reorder
Mfg PLT
8
3
2009
Unit of
Measure
Total
10
100K
11
2010
Calendar Year
2010
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
L
L
2009 MC1
3.39
Y
0.0
3.39
2010 MC1
0.46
0.0
0.46
2011 MC1
0.93
0.0
0.93
A
L
0.51 0.46 0.46 0.46 0.46
1.04
0.11
0.35
A
0.93
Fiscal Year
2011
Calendar Year
HA21
1
Mfg PLT
S
Fiscal Year
Item
Oct 1
Fiscal Year
Calendar Year
Item
to Oct 1
2012
Calendar Year
2011
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
2009 MC1
3.39 2.35
2010 MC1
0.46 0.11
2011 MC1
0.93
0.0
1.04 0.52 0.52
0
0..35 0.07 0.07 0.07 0.07 0.07
0.93
0
A
0.18 0.15 0.15
0.15 0.15
0.15
0
REMARKS:
BLIN:
147100
P1 Line Item No. 23
(Page 5 of 6)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(147100) 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
0.5
12
28
Fiscal Year
2009
HA29
1
3
9
Unit of
Total
11
Measure
12
K
2010
Calendar Year
2009
2010
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
P
2009 MC1
2.81 0.00
2.81
2010 MC1
5.35 0.00
5.35
2011 MC1
5.98 0.00
5.98
A
N
L
G
0.7
0.7
0.7 0.71
A
L
0.00
5.35
5.98
2011
Fiscal Year
Calendar Year
HA29
Mfg PLT
S
Fiscal Year
Item
Reorder
Mfg PLT
Oct 1
to Oct 1
Fiscal Year
Calendar Year
Item
ALT Prior ALT After Initial
2012
2011
2012
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
0.9
0.9
0.9
0.9
0.9 0.85
2009 MC1
2.81 2.81
0.00
2010 MC1
5.35 0.00
5.35
2011 MC1
5.98 0.00
5.98
0
A
0
1
1
1
1
1 0.98
0
REMARKS:
BLIN:
147100
P1 Line Item No. 23
(Page 6 of 6)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
February 2010
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 2009
FY 2010
Base
FY2011
OCO FY2011
Total
FY2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
183.462
139.745
70.423
137.118
207.541
51.943
80.723
90.132
61.381
814.927
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Baseline Appropriation Request:
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 HE M107 Series (DODIC D544) is a separate loading projectile fired from the M198 and M777 Towed Howitzers.
provide conventional support fires for infantry manuever units.
Is used to
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.
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 MACS (DODIC DA13) is a propelling charge for the 155mm family of artillery projectiles. The M232 is used at higher zones 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 and M4 series).
BLIN:
147300
P1 Line Item No. 24
(Page 1 of 22)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
February 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(147300) ARTILLERY, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY2011
OCO FY2011
Total
FY2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
183.462
139.745
70.423
137.118
207.541
51.943
80.723
90.132
61.381
814.927
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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.
The XM1066 155mm IR Illuminating Projectile (DODIC DA49) is fired from the M777 Lightweight Towed Howitzer using standard bagged propellant
charges. The XM1066 is the same as the existing M485A2 155mm White Light Illuminating Projectile with the exception of an IR candle and aluminum
ballast. The XM1066 is designed to match the physical properties of the M485A2 projectile in flight and to be handled logistically and fired like
a typical 155mm projectile. With an optimal height of burst of 600 meters and the use of night vision devices a 2400 meter diameter of
illumination, nearly three times that of the M485A2 visible light projectile.
FY11 Overseas Contingency Operations Request (OCO):
DODIC DA12, $5.000. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability
to execute another MCO, if required.
DODIC D505, $7.220; DODIC D529, $14.365; DODIC DA13, $10.000; DODIC DA39/DA45, $90.533; DODIC DA49, $10.000. Lack of funding to replace training
expenditures will further erode the USMC's WRMR and training stockpile and negatively affect our ability to execute another MCO and/or prepare our
Marines for war.
BLIN:
147300
P1 Line Item No. 24
(Page 2 of 22)
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Date:
February 2010
Appropriation Code/Budget Activity/Serial Number:
ID Code: P-1 Line Item Nomenclature:
A
(147300) ARTILLERY, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
Unit
Cost
BASELINE
HARDWARE
D505, PROJ, 155MM, M485A2, ILLUM
LOAD, ASSEMBLE & PACK (LAP)
2.473
8,328
297.00
3.258
10,450
311.73
PROJ MPTS(EA)
2.165
8,495
254.89
2.994
10,659
280.91
CANISTER, BASE ASSY
0.149
8,412
17.75
0.193
10,763
17.93
CANISTER, MPTS ASSY
0.501
8,412
59.57
0.660
10,763
61.34
*UNIVERSAL LIFTING PLUG(EA)
0.072
8,495
8.53
0.095
10,711
8.84
PARACHUTE, MAIN
0.351
8,412
41.78
0.447
10,763
41.54
PARACHUTE, DROGUE ASSY
0.152
8,412
18.09
0.194
10,763
17.98
GROMMET(EA)
0.051
8,578
6.00
0.067
10,763
6.26
PARACHUTE, MAIN SUPPORTS
0.137
34,145
4.00
0.170
42,844
3.96
PARACHUTE, DROGUE SUPPORTS
0.021
8,412
2.44
0.053
21,944
2.41
DELAY ELEMENT
0.232
8,745
26.54
0.285
10,763
26.44
CANDLE
2.739
8,662
316.23
3.608
10,868
331.97
D529, PROJ, 155MM, M795, HE EX RANGE
9.145
83,789
109.14
4.203
41,226
101.94
2.738
24,148
113.39
27.806
85,465
325.35
14.258
42,051
339.08
8.837
24,631
358.80
LIFTING PLUGS
0.636
85,465
7.44
0.389
42,051
9.26
0.187
24,631
7.60
SUPPLEMENTAL CHARGES
0.475
85,465
5.56
0.236
42,051
5.61
0.307
24,631
12.47
10.809
2,513,670
4.30
5.318
1,236,780
4.30
3.217
724,425
4.44
0.763
10,683
71.41
0.343
5,153
66.64
0.223
3,079
72.31
LOAD, ASSEMBLE & PACK (LAP)
1.538
17,880
86.00
PROJ BODY 155MM M107
3.074
18,238
168.52
*COMP B TYPE I GRADE A LB
0.941
407,307
2.31
PLUG, SHOCK ACCENTUATING
0.105
18,327
5.75
GROMMET(EA)
0.032
18,417
1.72
SUPPLEMENTAL CHARGES
0.219
18,238
12.00
LOAD, ASSEMBLE & PACK (LAP)
10.448
38,326
272.61
PROJ 155MM WP M110A2 MPTS(EA)
10.537
39,093
269.53
4.387
39,476
111.13
LOAD, ASSEMBLE & PACK (LAP)
PROJ M795 MPTS
TNT TYPE I GRADE A(LB)
WOODEN PALLETS
D544, PROJ, 155MM, M107, HE
D550, PROJ, 155MM, M110A2, SMOKE WP
CHG BSTR M54A1 ASSY(EA)
BLIN:
147300
P1 Line Item No. 24
(Page 3 of 22)
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Continued
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
February 2010
ID Code:
A
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
FY10
FY09
Total
Cost
WBS COST ELEMENTS
Qty
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
CASING BSTR(EA)
2.722
39,093
*TNT TYPE I FLAKE(LB)
0.020
8,191
2.50
CYCLOTOL 75/25 TYPE 1
0.804
70,520
11.40
*UNIVERSAL LIFTING PLUG(EA)
0.378
39,476
9.58
GROMMET(EA)
0.073
39,860
1.84
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
Unit
Cost
69.62
DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
5.306
345,000
15.38
8.027
455,040
17.64
3.078
188,135
16.36
10.141
355,350
28.54
15.701
468,691
33.50
5.308
193,779
27.39
PROPELLANT, SINGLE BASE, M231
9.660
1,207,500
8.00
7.438
1,592,640
4.67
7.526
658,473
11.43
IGNITION SYSTEM PROPELLANT
0.156
22,080
7.05
0.216
29,124
7.40
0.094
12,041
7.79
LAP CONTAINERS
3.426
88,838
38.56
4.689
117,173
40.02
2.014
48,445
41.57
BLACK POWDER, M231
0.291
21,563
13.50
0.392
28,440
13.77
0.165
11,759
14.03
LAP, M232, MACS
12.775
683,400
18.69
7.519
333,900
22.52
3.428
167,885
20.42
COMBUSTIBLE CASE SETS
20.829
704,016
29.59
11.521
343,917
33.50
5.245
172,922
30.33
PROPELLANT, M232 TRIPLE BASE
12.47
LAP, M231 MACS
COMBUSTIBLE CASE SETS
DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
37.222
3,418,000
10.89
20.485
1,669,500
12.27
10.468
839,427
IGNITION SYSTEM SPHERIOCAL PROPELLANT
0.318
44,100
7.22
0.158
21,370
7.40
0.084
10,745
7.79
LAP CONTAINERS
5.985
140,820
42.50
2.972
68,783
43.20
1.550
34,584
44.82
BLACK POWDER CLASS 1 (LB)
0.560
41,500
13.50
0.287
20,869
13.77
0.147
10,493
14.03
ACCEPTANCE TESTING
3.633
2.391
1.423
PRODUCTION ENGINEERING
2.702
2.479
1.779
QUALITY ASSURANCE
0.016
0.478
0.006
NONRECURRING
6.797
0.876
0.575
CONTINGENCY
-0.941
GOVERNMENT FURNISHED MATERIAL
BLIN:
147300
Subtotal Baseline
183.462
139.745
70.423
ACTIVE
183.462
139.745
70.423
RESERVES
0.000
0.000
0.000
P1 Line Item No. 24
(Page 4 of 22)
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Weapon System
Date:
February 2010
ID Code: P-1 Line Item Nomenclature:
Appropriation Code/Budget Activity/Serial Number:
A
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(147300) ARTILLERY, ALL TYPES
FY09
Total
WBS COST ELEMENTS
Cost
Qty
FY10
Unit
Total
Cost
Cost
Qty
FY11
Unit
Total
Cost
Cost
Qty
Unit
Total
Cost
Cost
Unit
Qty
Cost
FY11 OCO
HARDWARE
D505, PROJ, 155MM, M485A2, ILLUM
LOAD, ASSEMBLE & PACK (LAP)
1.844
5,916
311.73
PROJ MPTS(EA)
1.695
6,035
280.91
CANISTER, BASE ASSY
0.109
6,094
17.93
CANISTER, MPTS ASSY
0.374
6,094
61.34
*UNIVERSAL LIFTING PLUG(EA)
0.054
6,065
8.84
PARACHUTE, MAIN
0.253
6,094
41.54
PARACHUTE, DROGUE ASSY
0.110
6,094
17.98
GROMMET(EA)
0.038
6,094
6.26
PARACHUTE, MAIN SUPPORTS
0.096
24,257
3.96
PARACHUTE, DROGUE SUPPORTS
0.030
12,425
2.41
DELAY ELEMENT
0.161
6,094
26.44
CANDLE
2.043
6,153
331.97
LOAD, ASSEMBLE & PACK (LAP)
2.430
21,429
113.39
PROJ M795 MPTS
7.843
21,858
358.80
LIFTING PLUGS
0.166
21,858
7.60
SUPPLEMENTAL CHARGES
0.273
21,858
12.47
TNT TYPE I GRADE A(LB)
2.854
642,885
4.44
WOODEN PALLETS
0.197
2,732
72.31
LAP, M231 MACS
0.786
48,065
16.36
COMBUSTIBLE CASE SETS
1.356
49,507
27.39
PROPELLANT, SINGLE BASE, M231
1.923
168,227
11.43
IGNITION SYSTEM PROPELLANT
0.024
3,076
7.79
LAP CONTAINERS
0.514
12,377
41.57
BLACK POWDER, M231
0.042
3,004
14.03
LAP, M232, MACS
1.565
76,615
20.42
COMBUSTIBLE CASE SETS
2.393
78,913
30.33
PROPELLANT, M232 TRIPLE BASE
4.777
383,073
12.47
IGNITION SYSTEM SPHERIOCAL PROPELLANT
0.038
4,903
7.79
LAP CONTAINERS
0.707
15,783
44.82
BLACK POWDER CLASS 1 (LB)
0.067
4,788
14.03
D529, PROJ, 155MM, M795, HE EX RANGE
DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
BLIN:
147300
P1 Line Item No. 24
(Page 5 of 22)
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Continued
Weapon System
Date:
February 2010
ID Code: P-1 Line Item Nomenclature:
(147300) ARTILLERY, ALL TYPES
A
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY10
FY09
Total
Cost
WBS COST ELEMENTS
Qty
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
Total
Cost
Qty
Unit
Cost
DA39/DA45 155MM, XM982, EXCALIBUR
84.240
COMPLETE ROUND
1,053 80000.00
1.053
1,053
1000.00
LAP
2.427
7,786
311.73
PROJ MPTS(EA)
2.231
7,942
280.91
CANISTER, BASE ASSY
0.144
8,020
17.93
CANISTER, MPTS ASSY
0.492
8,020
61.34
*UNIVERSAL LIFTING PLUG(EA)
0.071
7,981
8.84
PARACHUTE, MAIN
0.333
8,020
41.54
PARACHUTE, DROGUE ASSY
0.144
8,020
17.98
GROMMET(EA)
0.050
8,020
6.26
PARACHUTE, MAIN SUPPORTS
0.126
31,923
3.96
PARACHUTE, DROGUE SUPPORTS
0.039
16,351
2.41
DELAY ELEMENT
0.212
8,020
26.44
CANDLE
2.688
8,098
331.97
ACCEPTANCE TESTING
2.051
PRODUCTION ENGINEERING
5.187
QUALITY ASSURANCE
0.868
CONTAINER SYSTEM
DA49, 155MM, IR ILLUM
NONRECURRING
CONTINGENCY
GOVERNMENT FURNISHED MATERIAL
Subtotal FY11 OCO
BLIN:
147300
102.356
TOTAL
183.462
139.745
207.541
ACTIVE
183.462
139.745
207.541
RESERVES
0.000
0.000
0.000
P1 Line Item No. 24
(Page 6 of 22)
Exhibit P-5
Cost Analysis
Exhibit P-5a, Procurement History and Planning
Appropriation Code/Budget Activity/Serial Number:
Unit
Qty
Cost
Date:
February 2010
P-1 Line Item Nomenclature:
(147300) ARTILLERY, 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
D505, PROJ, 155MM, M485A2, ILLUM
LOAD, ASSEMBLE & PACK (LAP)
FY 2009
4,998
297.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
DEC 08
JAN 11
FY 2009 OCO
3,330
297.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
DEC 08
JAN 11
YES
10,450
311.73 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
DEC 10
JUN 12
YES
5,916
311.73 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
DEC 10
JUN 12
YES
FY 2009
5,097
254.89 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
IMT CORPORATION, INGERSOLL
DEC 08
DEC 09
YES
FY 2009 OCO
3,398
254.89 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
IMT CORPORATION, INGERSOLL
DEC 08
DEC 09
YES
10,659
280.91 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
IMT CORPORATION, INGERSOLL
DEC 10
DEC 11
YES
6,035
280.91 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
IMT CORPORATION, INGERSOLL
DEC 10
DEC 11
YES
YES
FY 2011
FY2011 OCO
YES
PROJ MPTS(EA)
FY 2011
FY2011 OCO
CANISTER, BASE ASSY
FY 2009
5,048
17.75 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
FY 2009 OCO
3,364
17.75 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
10,763
17.93 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
6,094
17.93 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
FY 2009
5,048
59.57 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
FY 2009 OCO
3,364
59.57 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
10,763
61.34 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
6,094
61.34 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
FY 2009
5,097
8.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
CORONET MACHINERY CORP, YONKERS, NY
DEC 08
NOV 09
YES
FY 2009 OCO
3,398
8.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
CORONET MACHINERY CORP, YONKERS, NY
DEC 08
NOV 09
YES
10,711
8.84 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
DEC 10
NOV 11
YES
6,065
8.84 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
DEC 10
NOV 11
YES
FY 2009
5,048
41.78 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
FY 2009 OCO
3,364
41.78 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
10,763
41.54 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
6,094
41.54 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
FY 2009
5,048
18.09 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
FY 2009 OCO
3,364
18.09 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
10,763
17.98 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
6,094
17.98 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 11
NOV 11
YES
FY 2009
5,147
6.00 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
LC INDUSTRIES HAZELHURST, MS
JAN 09
OCT 09
YES
FY 2009 OCO
3,431
6.00 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
LC INDUSTRIES HAZELHURST, MS
JAN 09
OCT 09
YES
10,763
6.26 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
LC INDUSTRIES HAZELHURST, MS
JAN 11
OCT 11
YES
6,094
6.26 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
LC INDUSTRIES HAZELHURST, MS
JAN 11
OCT 11
YES
FY 2011
FY2011 OCO
CANISTER, MPTS ASSY
FY 2011
FY2011 OCO
*UNIVERSAL LIFTING PLUG(EA)
FY 2011
FY2011 OCO
PARACHUTE, MAIN
FY 2011
FY2011 OCO
PARACHUTE, DROGUE ASSY
FY 2011
FY2011 OCO
GROMMET(EA)
FY 2011
FY2011 OCO
BLIN:
147300
P1 Line Item No. 24
(Page 7 of 22)
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
Date:
February 2010
Cost
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
PARACHUTE, MAIN SUPPORTS
FY 2009
20,487
4.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
FY 2009 OCO
13,658
4.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
FY 2011
42,844
3.96 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JAN 11
OCT 11
YES
FY2011 OCO
24,257
3.96 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JAN 11
OCT 11
YES
FY 2009
5,048
2.44 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
FY 2009 OCO
3,364
2.44 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JUL 10
YES
FY 2011
21,944
2.41 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JAN 11
OCT 11
YES
FY2011 OCO
12,425
2.41 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
JAN 11
OCT 11
YES
YES
PARACHUTE, DROGUE SUPPORTS
DELAY ELEMENT
FY 2009
5,247
26.54 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
SECURITY SIGNALS INC, CORDOVA, TN
DEC 09
AUG 10
FY 2009 OCO
3,498
26.54 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
SECURITY SIGNALS INC, CORDOVA, TN
DEC 09
AUG 10
YES
10,763
26.44 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
SECURITY SIGNALS INC, CORDOVA, TN
DEC 10
AUG 11
YES
6,094
26.44 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
SECURITY SIGNALS INC, CORDOVA, TN
DEC 10
AUG 11
YES
FY 2009
5,197
316.23 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
CRANE AAP, CRANE, IN
DEC 08
AUG 09
YES
FY 2009 OCO
3,465
316.23 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
CRANE AAP, CRANE, IN
DEC 08
AUG 09
YES
10,868
331.97 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
CRANE AAP, CRANE, IN
DEC 10
AUG 11
YES
6,153
331.97 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
CRANE AAP, CRANE, IN
DEC 10
AUG 11
YES
FY 2009
67,032
109.14 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
AO, MIDDLETOWN, IO
APR 09
DEC 10
YES
FY 2009 OCO
16,757
109.14 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
AO, MIDDLETOWN, IO
APR 09
DEC 10
YES
FY 2010
18,552
101.94 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
AO, MIDDLETOWN, IO
MAR 10
DEC 11
YES
FY2010 OCO
22,674
101.94 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
AO, MIDDLETOWN, IO
MAR 10
DEC 11
YES
FY 2011
24,148
113.39 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
AO, MIDDLETOWN, IO
MAR 11
AUG 12
YES
FY2011 OCO
21,429
113.39 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
AO, MIDDLETOWN, IO
MAR 11
AUG 12
YES
FY 2011
FY2011 OCO
CANDLE
FY 2011
FY2011 OCO
D529, PROJ, 155MM, M795, HE EX
RANGE
LOAD, ASSEMBLE & PACK (LAP)
LIFTING PLUGS
FY 2009
68,372
7.44 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
J & M MACHINE PRODUCTS
JUN 09
SEP 10
YES
FY 2009 OCO
17,093
7.44 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
J & M MACHINE PRODUCTS
JUN 09
SEP 10
YES
FY 2010
18,923
9.26 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
FY2010 OCO
23,128
9.26 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED (TBD)
MAR 10
JAN 11
YES
FY 2011
24,631
7.60 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 11
JAN 12
YES
FY2011 OCO
21,858
7.60 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
TO BE DETERMINED (TBD)
MAR 11
JAN 12
YES
FY 2009
8,547
71.41 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
KNOX COUNTY ASSOC
JAN 09
APR 09
YES
FY 2009 OCO
2,136
71.41 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
KNOX COUNTY ASSOC
JAN 09
APR 09
YES
FY 2010
2,319
66.64 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
KNOX COUNTY ASSOC
MAR 10
JUN 10
YES
FY2010 OCO
2,834
66.64 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
KNOX COUNTY ASSOC
MAR 10
JUN 10
YES
FY 2011
3,079
72.31 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
KNOX COUNTY ASSOC
MAR 11
JUN 11
YES
FY2011 OCO
2,732
72.31 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
KNOX COUNTY ASSOC
MAR 11
JUN 11
YES
WOODEN PALLETS
BLIN:
147300
P1 Line Item No. 24
(Page 8 of 22)
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
Date:
February 2010
Cost
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
PROJ M795 MPTS
FY 2009
68,372
325.35 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
GDOTS, SCRANTON, PA
FEB 09
MAY 09
YES
FY 2009 OCO
17,093
325.35 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
GDOTS, SCRANTON, PA
FEB 09
MAY 09
YES
FY 2010
18,923
339.08 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
FEB 10
MAY 10
YES
FY2010 OCO
23,128
339.08 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
FEB 10
MAY 10
YES
FY 2011
24,631
358.80 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
MAR 11
JUN 11
YES
FY2011 OCO
21,858
358.80 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
MAR 11
JUN 11
YES
FY 2009
68,372
5.56 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
MCALISTER AAP, OK
FEB 09
MAY 09
YES
FY 2009 OCO
17,093
5.56 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
MCALISTER AAP, OK
FEB 09
MAY 09
YES
FY 2010
18,923
5.61 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
MCALISTER AAP, OK
FEB 10
MAY 10
YES
FY2010 OCO
23,128
5.61 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
MCALISTER AAP, OK
FEB 10
MAY 10
YES
FY 2011
24,631
12.47 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
MCALISTER AAP, OK
MAR 11
JUN 11
YES
FY2011 OCO
21,858
12.47 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
MCALISTER AAP, OK
MAR 11
JUN 11
YES
SUPPLEMENTAL CHARGES
TNT TYPE I GRADE A(LB)
2,010,936
4.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
ATK, RADFORD, VA
JUN 09
SEP 09
YES
FY 2009 OCO
502,734
4.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
ATK, RADFORD, VA
JUN 09
SEP 09
YES
FY 2010
556,551
4.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ATK, RADFORD, VA
MAR 10
JUN 10
YES
FY2010 OCO
680,229
4.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ATK, RADFORD, VA
MAR 10
JUN 10
YES
FY 2011
724,425
4.44 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ATK, RADFORD, VA
MAR 11
JUN 11
YES
FY2011 OCO
642,885
4.44 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
ATK, RADFORD, VA
MAR 11
JUN 11
YES
17,880
86.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
AO, LLC (IAAP), MIDDLETOWN, IA
MAR 10
DEC 10
NO
18,238
168.52 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
SEP 09
JAN 10
NO
407,307
2.31 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
N/A
N/A
YES
18,327
5.75 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
CORONET MACHINERY, YONKERS, NY
SEP 09
FEB 10
NO
18,417
1.72 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
LC INDUSTRIES, HAZELHURST, MS
SEP 09
OCT 09
NO
18,238
12.00 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 10
MAY 10
NO
FY 2009
D544, 155MM, SMOKE WP
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 OCO
PROJ 155MM WP M110A2 MPTS(EA)
FY 2009 OCO
COMP B TYPE I, GRADE A LB
FY 2009 OCO
STOCK ISSUE
PLUG, SHOCK ATTENUATING
FY 2009 OCO
GROMMET(EA)
FY 2009 OCO
SUPPLEMENTAL CHARGES
FY 2009 OCO
BLIN:
147300
P1 Line Item No. 24
(Page 9 of 22)
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
Date:
February 2010
Cost
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
D550, PROJ, 155MM, M110A2, SMOKE WP
LOAD, ASSEMBLE & PACK (LAP)
FY 2010
21,079
272.61 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
MAR 10
JUL 11
YES
FY2010 OCO
17,247
272.61 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
MAR 10
JUL 11
YES
FY 2010
21,501
269.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
DEC 09
DEC 10
YES
FY2010 OCO
17,592
269.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
DEC 09
DEC 10
YES
FY 2010
21,712
111.13 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TBD
MAR 10
MAR 11
YES
FY2010 OCO
17,764
111.13 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TBD
MAR 10
MAR 11
YES
FY 2010
21,501
69.62 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
DEC 09
DEC 10
YES
FY2010 OCO
17,592
69.62 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
GDOTS, SCRANTON, PA
DEC 09
DEC 10
YES
FY 2010
4,505
2.50 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 10
JAN 11
YES
FY2010 OCO
3,686
2.50 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 10
JAN 11
YES
FY 2010
38,786
11.40 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
APR 10
OCT 10
YES
FY2010 OCO
31,734
11.40 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
APR 10
OCT 10
YES
FY 2010
21,712
9.58 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 10
OCT 10
YES
FY2010 OCO
17,764
9.58 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TBD
MAR 10
OCT 10
YES
FY 2010
21,923
1.84 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
LC INDUSTRIES HAZELHURST,
APR 10
OCT 10
YES
FY2010 OCO
17,937
1.84 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
LC INDUSTRIES HAZELHURST,
APR 10
OCT 10
YES
YES
PROJ 155MM WP M110A2 MPTS(EA)
CHG BSTR M54A1 ASSY(EA)
CASING BSTR(EA)
*TNT TYPE I FLAKE(LB)
CYCLOTOL 75/25 TYPE 1
*UNIVERSAL LIFTING PLUG(EA)
GROMMET(EA)
DA12, CHG, 155MM, M231, MOD ARTY CHG SYS
LAP, M231 MACS
FY 2009
345,000
15.38 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 09
JUL 10
FY 2010
91,008
17.64 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 10
FEB 11
YES
FY2010 OCO
364,032
17.64 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 10
FEB 11
YES
FY 2011
188,135
16.36 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 11
MAR 12
YES
48,065
16.36 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 11
MAR 12
YES
FY2011 OCO
BLIN:
147300
P1 Line Item No. 24
(Page 10 of 22)
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:
February 2010
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 2009
355,350
28.54 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-2
ARMTEC, COACHELLA, CA
APR 09
AUG 09
FY 2010
93,738
33.50 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-3
ARMTEC, COACHELLA, CA
FEB 10
JUN 10
YES
FY2010 OCO
374,953
33.50 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-3
ARMTEC, COACHELLA, CA
FEB 10
JUN 10
YES
FY 2011
193,779
27.39 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-4
ARMTEC, COACHELLA, CA
FEB 11
MAR 11
YES
49,507
27.39 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-4
ARMTEC, COACHELLA, CA
FEB 11
MAR 11
YES
YES
FY2011 OCO
YES
PROPELLANT, SINGLE BASE, M231
FY 2009
1,207,500
8.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
ATK, RADFORD, VA
OCT 09
FEB 10
FY 2010
318,528
4.67 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
ATK, RADFORD, VA
FEB 10
JUN 10
YES
1,274,112
4.67 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
ATK, RADFORD, VA
FEB 10
JUN 10
YES
FY 2011
658,473
11.43 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
FEB 11
AUG 11
YES
FY2011 OCO
168,227
11.43 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
FEB 11
AUG 11
YES
YES
FY2010 OCO
IGNITION SYSTEM PROPELLANT
FY 2009
22,080
7.05 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, KS, FL
FEB 09
SEP 09
FY 2010
5,825
7.40 PICATINNY ARSENAL, NJ
UNKNOWN
SS/FP
GD ST MARKS POWDER, KS, FL
MAR 10
APR 10
YES
FY2010 OCO
23,299
7.40 PICATINNY ARSENAL, NJ
UNKNOWN
SS/FP
GD ST MARKS POWDER, KS, FL
MAR 10
APR 10
YES
FY 2011
12,041
7.79 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, KS, FL
FEB 11
MAY 11
YES
3,076
7.79 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, KS, FL
FEB 11
MAY 11
YES
FY 2009
88,838
38.56 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
CONCO, LOUSIVILLE, KY
SEP 09
NOV 09
YES
FY 2010
23,435
40.02 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 10
JUL 10
YES
FY2010 OCO
93,738
40.02 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 10
JUL 10
YES
FY 2011
48,445
41.57 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
FEB 11
MAY 11
YES
FY2011 OCO
12,377
41.57 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
FEB 11
MAY 11
YES
FY 2009
21,563
13.50 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
MAR 09
SEP 09
YES
FY 2010
5,688
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
FEB 10
APR 10
YES
FY2010 OCO
22,752
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
FEB 10
APR 10
YES
FY 2011
11,759
14.03 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
GOEX INC, DAYLINE, LA
FEB 11
MAY 11
YES
3,004
14.03 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
GOEX INC, DAYLINE, LA
FEB 11
MAY 11
YES
FY2011 OCO
CONTAINERS
BLACK POWDER, M231
FY2011 OCO
DA13, CHG, 155MM, M232A1, MOD ARTY CHG SYS
LAP, M232, MACS
FY 2009
273,360
18.69 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 09
APR 11
NO
FY 2009 OCO
410,040
18.69 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 09
APR 11
NO
FY 2010
183,645
22.52 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 10
JAN 13
NO
FY2010 OCO
150,255
22.52 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
GDOTS, CAMDEN, AR
FEB 10
JAN 13
NO
FY 2011
167,885
20.42 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
OCT 13
NO
76,615
20.42 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
OCT 13
NO
FY2011 OCO
BLIN:
147300
P1 Line Item No. 24
(Page 11 of 22)
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
Date:
February 2010
Cost
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 2009
281,606
29.59 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-2
ARMTEC, COACHELLA, CA
APR 09
JUN 10
NO
FY 2009 OCO
422,410
29.59 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-2
ARMTEC, COACHELLA, CA
APR 09
JUN 10
NO
FY 2010
189,154
33.50 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-3
ARMTEC, COACHELLA, CA
FEB 10
MAY 12
NO
FY2010 OCO
154,763
33.50 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-3
ARMTEC, COACHELLA, CA
FEB 10
MAY 12
NO
FY 2011
172,922
30.33 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-4
ARMTEC, COACHELLA, CA
FEB 11
MAR 13
NO
78,913
30.33 PICATINNY ARSENAL, NJ
UNKNOWN
SS/MY-4
ARMTEC, COACHELLA, CA
FEB 11
MAR 13
NO
FY 2009
1,367,200
10.89 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CANADIAN COMM CORP, CA
FEB 09
JUN 10
NO
FY 2009 OCO
2,050,800
10.89 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CANADIAN COMM CORP, CA
FEB 09
JUN 10
NO
FY 2010
918,225
12.27 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CANADIAN COMM CORP, CA
MAR 10
JUL 12
NO
FY2010 OCO
751,275
12.27 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
CANADIAN COMM CORP, CA
MAR 10
JUL 12
NO
FY 2011
839,427
12.47 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
MAY 13
NO
FY2011 OCO
383,073
12.47 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
MAY 13
NO
FY 2009
17,640
7.22 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, FL
FEB 09
JUN 10
NO
FY 2009 OCO
26,460
7.22 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, FL
FEB 09
JUN 10
NO
FY 2010
11,754
7.40 PICATINNY ARSENAL, NJ
UNKNOWN
SS/FP
GD ST MARKS POWDER, FL
MAR 10
APR 11
NO
9,616
7.40 PICATINNY ARSENAL, NJ
UNKNOWN
SS/FP
GD ST MARKS POWDER, FL
MAR 10
APR 11
NO
10,745
7.79 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, FL
FEB 11
MAY 11
NO
4,903
7.79 PICATINNY ARSENAL, NJ
UNKNOWN
SS/OP
GD ST MARKS POWDER, FL
FEB 11
MAY 11
NO
FY2011 OCO
PROPELLANT, M232 TRIPLE BASE
IGNITION SYSTEM SPHERIOCAL PROPELLANT
FY2010 OCO
FY 2011
FY2011 OCO
LAP CONTAINERS
FY 2009
56,328
42.50 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 10
MAY 10
NO
FY 2009 OCO
84,492
42.50 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 10
MAY 10
NO
FY 2010
37,831
43.20 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 10
OCT 11
NO
FY2010 OCO
30,952
43.20 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 10
OCT 11
NO
FY 2011
34,584
44.82 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
FEB 11
JUL 12
NO
FY2011 OCO
15,783
44.82 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
FEB 11
JUL 12
NO
FY 2009
16,600
13.50 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
MAR 09
JUN 10
NO
FY 2009 OCO
24,900
13.50 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
MAR 09
JUN 10
NO
FY 2010
11,478
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
FEB 10
APR 11
NO
9,391
13.77 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OP
GOEX INC, DAYLINE, LA
FEB 10
APR 11
NO
10,493
14.03 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
GOEX INC, DAYLINE, LA
FEB 11
MAY 11
NO
4,788
14.03 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
GOEX INC, DAYLINE, LA
FEB 11
MAY 11
NO
UNKNOWN
SS/OP
RAYTHEON, TUCSON, AZ
JUN 11
MAY 12
YES
BLACK POWDER CLASS 1 (LB)
FY2010 OCO
FY 2011
FY2011 OCO
DA39/DA45 155MM, XM982, EXCALIBUR
COMPLETE ROUND
FY2011 OCO
BLIN:
147300
1,053
80,000.00 PICATINNY ARSENAL, NJ
P1 Line Item No. 24
(Page 12 of 22)
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
Date:
February 2010
Cost
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
CONTAINER SYSTEM
1,053
FY2011 OCO
1,000.00 LOUISVILLE, KY
UNKNOWN
SS/OP
CONCO
JUN 11
APR 12
YES
DA49, 155MM, IR ILLUM
LAP, M232, MACS
FY2011 OCO
7,786
311.73 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
PINE BLUFF ARSENAL, PINE BLUFF, AR
DEC 10
JUN 12
YES
7,942
280.91 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
IMT CORPORATION, INGERSOLL
DEC 10
DEC 11
YES
PROJ MPTS(EA)
FY2011 OCO
CANISTER, BASE ASSY
FY2011 OCO
8,020
17.93 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
NOV 11
YES
8,020
61.34 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
NOV 11
YES
7,981
8.84 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
NOV 11
YES
8,020
41.54 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
NOV 11
YES
8,020
17.98 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE DETERMINED
MAR 11
NOV 11
YES
8,020
6.26 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
LC INDUSTRIES, HAZELHURST, MS
JAN 11
OCT 11
YES
31,923
3.96 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
JAN 11
OCT 11
YES
16,351
2.41 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
TO BE DETERMINED
JAN 11
OCT 11
YES
SECURITY SIGNALS INC, CORDOVA, TN
DEC 10
AUG 11
YES
CRANE AAP, CRANE, IN
DEC 10
AUG 11
YES
CANISTER, MPTS ASSY
FY2011 OCO
*UNIVERSAL LIFTING PLUG(EA)
FY2011 OCO
DEC 10
PARACHUTE, MAIN
FY2011 OCO
PARACHUTE, DROGUE ASSY
FY2011 OCO
GROMMET(EA)
FY2011 OCO
PARACHUTE, MAIN SUPPORTS
FY2011 OCO
PARACHUTE, DROGUE SUPPORTS
FY2011 OCO
DELAY ELEMENT
FY2011 OCO
8,020
26.44 JMC, ROCK ISLAND, IL
UNKNOWN
C/OP
8,098
331.97 JMC, ROCK ISLAND, IL
UNKKNOWN
SS/FPI
CANDLE
FY2011 OCO
BLIN:
147300
P1 Line Item No. 24
(Page 13 of 22)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
February 2010
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
Item
D505
Item
D505
Fiscal Year
2009
08
Calendar Year
MSR
ECON
MAX
2
4
10
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Oct 1
6
Mfg PLT
2
Fiscal Year
2009
25
Unit of
Total
18
Measure
27
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
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
2009 MC1
8.33
2011 MC1
16.37
L
0.0
8.33
A
L
8.33
0.0 16.37
16.37
Fiscal Year
2011
10
Calendar Year
Fiscal Year
2011
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
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
2009 MC1
8.33
2011 MC1
16.37
L
0.0
8.33
0.0 16.37
5.0 3.33
L
0.0
A
4.0
4.0
5.0 3.37
0.0
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 14 of 22)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
February 2010
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
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
D529
Unit of
Measure
1. DAY & ZIMMERMAN, PARSONS, KS
5
10
20
6
6
18
18
24
K
2. AO, MIDDLETOWN, IO
5
10
20
6
6
18
18
24
K
F
Item
D529
Item
D529
2010
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
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
C
MC1
132.0 20.0
112.0
2009 MC2
84.0
0.0
84.0
2010 MC2
41.0
0.0
41.0
2011 MC2
46.0
0.0
46.0
Y
2010
Calendar Year
Q
Y
PY
Fiscal Year
2009
S
PY
F
2009
Calendar Year
Mfg PLT
Total
MAX
08
Mfg PLT
Reorder
ECON
Fiscal Year
to Oct 1
Oct 1
MSR
10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
A
L
32.0
84.0
A
41.0
46.0
Fiscal Year
2011
10
Calendar Year
Fiscal Year
2012
Calendar Year
2011
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
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
C
MC1
132.0 100.0
32.0 16.0 16.0
2009 MC2
84.0
0.0
84.0
2010 MC2
41.0
0.0
41.0
2011 MC2
46.0
0.0
46.0
L
0.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
0.0
5.0
A
5.0
5.0
5.0
5.0
5.0
5.0
6.0
0.0
5.0
5.0 36.0
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 15 of 22)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
February 2010
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
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Unit of
MSR
ECON
MAX
1. DAY & ZIMMERMAN, PARSONS, KS
5
10
20
6
6
18
18
24
K
2. AO, MIDDLETOWN, IO
5
10
20
6
6
19
21
25
K
Item
and Location
D529
F
Item
D529
Item
Fiscal Year
2013
12
Calendar Year
Oct 1
Fiscal Year
2013
Mfg PLT
Total
Measure
2014
Calendar Year
2014
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
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
Y
C
PY
MC1
132.0 132.0
0.0
0.0
L
2009 MC2
84.0 84.0
0.0
0.0
2010 MC2
41.0 41.0
0.0
2011 MC2
46.0 10.0
36.0
0.0
5.0
5.0
5.0
5.0
5.0
5.0
Fiscal Year
2011
10
Calendar Year
6.0
0.0
Fiscal Year
2011
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
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 16 of 22)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Appropriation Code/Budget Activity/Serial Number:
Date:
February 2010
P-1 Line Item Nomenclature:
(147300) DODIC: D550, PROJ, 155MM, M110A2, SMOKE WP
Weapon
System
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
Item
D550
MAX
8
10
17
Reorder
to Oct 1
Mfg PLT
Oct 1
8
Mfg PLT
6
Fiscal Year
Calendar Year
16
Measure
22
16
K
2011
Calendar Year
2010
Unit of
Total
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
PY
MC1
25.06
0.0 25.06
2010 MC1
38.33
0.0 38.33
8.06
17.0
11
L
0.0
A
10.0 10.0 11.0 7.33
2012
Fiscal Year
Item
D550
ECON
2010
Fiscal Year
09
MSR
ALT Prior ALT After Initial
Fiscal Year
Calendar Year
2012
2013
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
PY
MC1
25.06 25.06
2010 MC1
38.33 31.0
0.0
L
0.0
7.33 7.33
0.0
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 17 of 22)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
February 2010
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
1. GDOTS, CAMDEN, AR
30
50
125
Fiscal Year
08
Item
DA12
2009
Mfg PLT
Oct 1
3
25
5
Fiscal Year
Unit of
Measure
Total
25
K
30
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
P
L
2009 MC1
345.0
0.0 345.0
2010 MC1
455.0
0.0 455.0
2011 MC1
236.2
0.0 236.2
A
L
G
50.0
50.0
50.0 195.0
A
455.0
236.2
Fiscal Year
2011
Calendar Year
10
Item
Reorder
Mfg PLT
to Oct 1
2009
Calendar Year
Fiscal Year
DA12
ALT Prior ALT After Initial
2011
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
B
R
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
V
C
N
50.0
50.0
45.0
2009 MC1
345.0 150.0 195.0 50.0
2010 MC1
455.0
0.0 455.0
35.0
2011 MC1
236.2
0.0 236.2
A
35.0
35.0
35.0
35.0
35.0
35.0
35.0
35.0
35.0
35.0
35.0
35.0
0.0
40.0
40.0
40.0
40.0
40.0
36.2
REMARKS:
BLIN:
147300
L
0.0
P1 Line Item No. 24
(Page 18 of 22)
Exhibit P-21
Production Schedule
0.0
Exhibit P-21, Production Schedule
Date:
February 2010
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
1 GDOTS, CAMDEN, AR
30
60
125
ALT Prior ALT After Initial
Reorder
to Oct 1
Mfg PLT
Oct 1
Mfg PLT
5
3
25
Unit of
Total
25
Measure
30
K
2 TBD
Fiscal Year
F
2009
2010
Calendar Year
2009
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
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
P
L
Item
Y
C
DA13
PY
MC1
423.0 103.0 320.0
2009 MC1
683.4
0.0
683.4
2010 MC1
333.9
0.0
333.9
2011 MC2
244.5
0.0
244.5
B
R
R
Y
N
L
G
23.0
23.0
23.0
23.0
23.0
23.0
23.0
23.0 136.0
A
683.4
A
333.9
244.5
2011
Fiscal Year
2012
Fiscal Year
Calendar Year
10
F
Fiscal Year
Calendar Year
08
2011
2012
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
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
R
Y
N
L
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
Item
Y
C
DA13
PY
MC1
423.0 287.0 136.0 23.0
2009 MC1
683.4
0.0
683.4
2010 MC1
333.9
0.0
333.9
2011 MC2
244.5
0.0
244.5
V
C
N
B
R
23.0
23.0
22.0
22.0
23.0
L
0.0
32.0
32.0
32.0
32.0
32.0
32.0
32.0
32.0
32.0
32.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
99.4
333.9
A
244.5
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 19 of 22)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
February 2010
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
PROCUREMENT LEADTIMES
PRODUCTION RATE
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
MSR
ECON
MAX
DA13
1 GDOTS, CAMDEN, AR
30
60
125
to Oct 1
Oct 1
Mfg PLT
5
3
Reorder
Mfg PLT
25
Unit of
Total
25
Measure
30
K
2 TBD
Fiscal Year
F
Item
DA13
2013
Fiscal Year
2013
Calendar Year
12
2014
Calendar Year
2014
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
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
Y
C
PY
MC1
423.0 423.0
0.0
2009 MC1
683.4 584.0
2010 MC1
333.9
0.0
333.9
99.4
2011 MC2
244.5
0.0
244.5
L
0.0
33.0
33.0
33.4
0.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
36.9
21.0
0.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
21.0
13.5
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 20 of 22)
Exhibit P-21
Production Schedule
0.0
Exhibit P-21, Production Schedule
Date:
February 2010
P-1 Line Item Nomenclature:
(147300) DODIC: DA39/DA45, 155MM ER, XM982, EXCALIBUR
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
DA39/DA45
1 RAYTHEON, TUCSON, AZ
Fiscal Year
F
Item
DA39/DA45
Y
PY
MAX
20
105
120
Reorder
to Oct 1
Mfg PLT
Oct 1
3
Mfg PLT
11
Fiscal Year
15
13
Measure
26
EA
2011
Calendar Year
2010
Unit of
Total
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
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
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
MC1
2011 MC1
Y
L
L
195.0
0.0
195.0
1053.0
0.0 1053.0
35.0
60.0 100.0
0.0
A
2012
Fiscal Year
11
Item
DA39/DA45
ECON
2010
Calendar Year
09
MSR
ALT Prior ALT After Initial
Fiscal Year
Calendar Year
2012
1053.0
2013
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
PY
2011 MC1
195.0 195.0
1053.0
0.0
0.0 1053.0
0.0
70.0 70.0 70.0 70.0 70.0 90.0 90.0
90.0 90.0
90.0 100.0 153.0
0.0
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 21 of 22)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
February 2010
P-1 Line Item Nomenclature:
(147300) DODIC: DA49, 155MM IR ILLUM
Weapon
System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
PROCUREMENT LEADTIMES
PRODUCTION RATE
ALT Prior ALT After Initial
Manufacturer's Name
Item
and Location
DA49
1.
MSR
ECON
MAX
2
4
10
PINE BLUFF ARSENAL PBA, PINE BLUFF, AR
Fiscal Year
09
Item
DA49
2010
Oct 1
6
6
Fiscal Year
2010
Calendar Year
Mfg PLT
Unit of
Reorder
Mfg PLT
18
Total
18
Measure
24
K
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
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
0.0
7.79
2011 MC1
Y
7.79
A
Fiscal Year
2012
2012
L
7.79
Fiscal Year
Calendar Year
11
Item
DA49
to Oct 1
2013
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
L
L
T
V
C
N
B
R
R
Y
G
P
T
V
C
N
B
R
R
Y
N
L
G
P
0.0
7.79
2011 MC1
Y
7.79
N
L
2.0
2.0
3.79
L
0.0
REMARKS:
BLIN:
147300
P1 Line Item No. 24
(Page 22 of 22)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
29.394
24.081
19.464
9.296
28.760
22.878
19.485
19.831
20.186
164.615
Reserve
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriations Request:
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 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, non-electric 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. H6 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 non-electric 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.
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.
BLIN:
150000
P1 Line Item No. 25
(Page 1 of 11)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
29.394
24.081
19.464
9.296
28.760
22.878
19.485
19.831
20.186
164.615
Reserve
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
cutting with minimum explosive loading. The sheet can be cut to provide the length of charge needed.
The Charge, Demolition Explosive sheet, 9ft (DODIC M986) is used in general demolition as a cutting or breaching charge.
cutting with minimum explosive loading. The sheet can be cut to provide the length of charge needed.
metal
M986 permits pinpoint metal
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.
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.
BLIN:
150000
P1 Line Item No. 25
(Page 2 of 11)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
29.394
24.081
19.464
9.296
28.760
22.878
19.485
19.831
20.186
164.615
Reserve
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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 CH-6. 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.
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.
BLIN:
150000
P1 Line Item No. 25
(Page 3 of 11)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
29.394
24.081
19.464
9.296
28.760
22.878
19.485
19.831
20.186
164.615
Reserve
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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.
The Firing Device, Demolition, Delay type, M147 (DODIC MN11) is intended for use with antipersonnel mines and when setting up booby-traps using
demolition charges. The device provides a simple means of initiation of booby-traps. It is electronic and can be set to fire between 5 minutes to 30
days.
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, co-extruded, 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.
FY11 Overseas Contingency Operations Request (OCO)
DODIC MM52, $1.809. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR) and
training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
DODIC MM52, $7.487. Lack of funding to replace combat expenditures will further erode the USMC's WRMR stockpile and negatively affect our ability to
execute another MCO, if required.
BLIN:
150000
P1 Line Item No. 25
(Page 4 of 11)
Exhibit P-40
Budget Item Justification
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
ID
Code
A
DWFP, CAP, BLASTING, ELECT, MK17 MOD 1
QTY
ML04, CUTTER POWDER ACTUATED MK23
A
QTY
A
ML05, CUTTER POWDER ACTUATED MK24
QTY
MM24, CHARGE, DEMO, MK 142-0, LOW HAZARD FLEXI
A
QTY
A
MM30, CHARGE, FLEXIBLE 20 GRAM
QTY
MM41, CHARGE, DEMO FLSC 30 GR/FT
A
QTY
MM42, CHARGE, DEMO FLSC 40 GR/FT
A
QTY
MM44, CHARGE, DEMO FLSC 75 GR/FT
A
QTY
MM45, CHARGE, DEMO FLSC 125 GR/FT
A
QTY
A
MM46, CHARGE, DEMO FLSC 225 GR/FT
QTY
MM47, CHARGE, DEMO FLSC 400 GR/FT
A
QTY
Subtotal
BLIN:
150000
FY 2009
Base FY 2011 OCO FY 2011
FY 2010
0.167
0.200
2.000
7952
9429
97181
0.526
0.100
0.000
2951
544
0
0.898
0.100
0.500
4653
517
2513
0.000
0.200
0.200
0
12150
11799
0.212
0.354
0.000
76534
127798
0
0.000
0.200
0.000
0
4597
0
0.000
0.130
0.750
0
2498
13995
0.400
0.100
1.000
8510
2128
20665
0.000
0.100
1.000
0
2066
20068
0.000
0.000
1.000
0
0
12286
0.000
0.000
0.584
0
0
11232
2.203
1.484
7.034
P1 Line Item No. 25
(Page 5 of 11)
0.000
Total FY
2011
2.000
97181
0.000
0.000
0
0.000
0.500
2513
0.000
0.200
11799
0.000
0.000
0
0.000
0.000
0
0.000
0.750
13995
0.000
1.000
20665
0.000
1.000
20068
0.000
1.000
12286
0.000
0.584
11232
0.000
7.034
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-40a, Budget Item Justification for Aggregated Items, Continued
Date:
FEBRUARY 2010
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
MM48, CHARGE, DEMO FLSC 600 GR/FT
A
QTY
A
MM51, CHARGE, DEMO FLSC 600 GR/FT
QTY
A
MM53, CHARGE, DEMO FLSC 2400 GR/FT
QTY
A
MM54, CHARGE, DEMO FLSC 5400 GR/FT
QTY
A
MN01, SCENT KIT EXPL DETECT DOG
QTY
MN11, DEVICE, DEMOLITION FIRING, DELAY TYPE,
A
QTY
A
MN14, DUAL FIRING DEVICE MK54
QTY
MN50, DETONATOR, DELAY, MK 150/0 W/IN-LINE IN
QTY
Subtotal
BLIN:
150000
A
FY 2009
FY 2010
Base FY 2011
OCO FY 2011
0.000
0.000
0.000
1.000
0
0
18484
0.042
0.000
0.000
2446
0
0
Total FY
2011
1.000
18484
0.000
0.000
0
5.689
0.400
0.400
181583
12767
12767
0.000
0.400
2.181
0.200
0.200
43707
4008
4008
2.366
0.035
0.034
2366
35
34
0.000
0.000
0.400
0
0
511
1.000
0.000
1.999
5000
0
9995
0.000
0.200
0.000
0
7299
0
11.278
0.835
4.033
0.000
4.033
12767
0.000
0.200
4008
0.000
0.034
34
0.000
0.400
511
0.000
1.999
9995
0.000
0.000
0
TOTAL
13.481
2.319
11.067
0.000
11.067
ACTIVE
13.481
2.319
11.067
0.000
11.067
RESERVES
0.000
0.000
0.000
0.000
0.000
P1 Line Item No. 25
(Page 6 of 11)
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-5, Cost Analysis
Weapon System
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
WBS COST ELEMENTS
BASELINE
Total
Cost
Qty
ID Code: P-1 Line Item Nomenclature:
A
(150000) DEMOLITION MUNITIONS, ALL TYPES
FY10
Unit
Total
Unit
Total
Cost
Cost
Qty
Cost
Cost
FY11
Unit
Cost
Qty
HARDWARE
M024, CHG DEMO BLOCK PETN
0.200
3,148
63.53
0.757
LOAD, ASSEMBLE & PACK (LAP)
0.400
1,047
381.75
* COMP D-2 (LB)
0.200
3,333
60.00
*COMP B TYPE I GRADE A(LB)
0.100
42,194
ALUMINUM POWDER (LB)
0.050
M097, CAP, BLASTING NON-ELEC INERT
COMPLETE ROUND
10,017
75.62
0.018
177
99.14
3.462
8,176
423.47
0.313
18,805
16.64
2.37
0.724
304,767
2.37
27,322
1.83
0.194
84,295
2.30
0.400
23,001
17.39
0.180
22,207
8.08
0.024
3,042
7.84
0.500
54,764
9.13
0.200
21,574
9.27
0.200
21,231
9.42
0.500
29,673
16.85
M039, CHARGE, DEMO 40 LB CRATERING
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)
1.350
1,756
768.60
0.291
212
1370.30
0.212
153
1,386.74
*COMP B TYPE I GRADE A(LB)
0.200
86,580
2.31
0.016
6,582
2.37
0.012
4,750
2.54
COMP A-3 (LB)
0.080
34,632
2.31
0.001
24
2.34
0.001
18
2.37
0.375
11,671
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
LOAD, ASSEMBLE & PACK (LAP)
0.905
67,184
13.47
0.187
10,847
17.21
1.591
83,561
19.04
0.349
5,165
67.48
0.358
6,132
58.43
0.382
4,090
93.40
M986, CHG, DEMO SHEET, 9FT PETN
COMPLETE ROUND
BLIN:
150000
P1 Line Item No. 25
(Page 7 of 11)
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Continued
Weapon System
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
ID Code:
A
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
P-1 Line Item Nomenclature:
(150000) DEMOLITION MUNITIONS, ALL TYPES
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Unit
Cost
Qty
MM52, CHARGE, DEMO FLSC 1200 GR/FT
COMPLETE ROUND
0.893
37,130
24.05
0.400
16,632
24.05
0.000
0
0.00
8.236
189,988
43.35
5.091
117,439
43.35
4.776
110,173
43.35
1.000
136,054
7.35
0.400
44,296
9.03
0.400
43,431
9.21
289,144
32.15
MN52, DETONATOR, NON-ELECTRIC MK154
COMPLETE ROUND
MN69, BOOSTER, DEMO CHARGE
COMPLETE ROUND
Subtotal Baseline
15.738
21.631
7.616
FY11 OCO
MM52, CHARGE, DEMO FLSC 1200 GR/FT
9.296
COMPLETE ROUND
9.296
Subtotal FY11 OCO
PRODUCT
ACCEPTANCE TESTING
0.000
0.000
0.000
PRODUCTION ENGINEERING
0.173
0.610
0.718
QUALITY ASSURANCE
0.004
0.042
0.017
NONRECURRING
-0.458
-0.570
-0.012
PACKAGE, CRATING & HANDLING
GOVERNMENT FURNISHED MATERIAL
0.000
0.005
0.000
PC&H F/AL POWDER
0.004
0.000
0.000
PC&H F/COMP B
0.064
0.000
0.000
SCREEN/REPACK COMP D-2
0.023
0.000
0.000
FIRST ARTICLE TESTING
0.241
0.015
0.058
NONRECURRING ENG
0.018
0.029
0.000
PRODUCIBILITY STUDY
0.092
0.000
0.000
TDP REVIEW F/M097 BLAST CAP
0.002
0.000
0.000
TDP UPDATE
0.012
0.000
0.000
TOTAL
15.913
21.762
17.693
ACTIVE
RESERVE
15.913
0.000
21.762
0.000
17.693
0.000
BLIN:
150000
P1 Line Item No. 25
(Page 8 of 11)
Exhibit P-5
Cost Analysis
Exhibit P-5a, Procurement History and Planning
Weapon System
Date:
FEBRUARY 2010
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
WBS COST ELEMENTS
Unit
Cost
Qty
Location of PCO
RFP
Contract
Issue
Date
Method
and Type
Contractor and Location
Award
Date
Date of
Tech Data
Date
First
Delivery
Available
Now?
Revisions
Available
M024, CHG DEMO BLOCK PETN
COMPLETE ROUND
FY 2009 Baseline
3,148
63.53 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
ENSIGN-BICKFORD, SIMSBURY CT
SEP 09
SEP 10
FY 2010 Baseline
10,017
75.62 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
ENSIGN-BICKFORD, SIMSBURY CT
MAR 10
DEC 10
YES
FY 2011 Baseline
177
99.14 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
ENSIGN-BICKFORD, SIMSBURY CT
MAR 11
DEC 11
YES
FY 2009 OCO
1,047
381.75 JMC, ROCK ISLAND, IL
OCT 08
C/FP
AMERICAN ORD LLC (IAAP)
JAN 09
JUN 10
FY 2010 Baseline
8,176
423.47 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
AMERICAN ORD LLC (IAAP)
MAR 10
JUN 11
M039, CHG, DEMO 40 LB CRATERING
LOAD, ASSEMBLE & PACK (LAP)
YES
* COMP D-2 (LB)
FY 2009 OCO
FY 2010 Baseline
3,333
60.00 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ORDNANCE SYS INC (HAAP)
SEP 09
MAR 10
18,805
16.64 JMC, ROCK ISLAND, IL
UNKNOWN
SS/OPTION
ORDNANCE SYS INC (HAAP)
MAR 10
SEP 10
YES
*COMP B TYPE I GRADE A(LB)
FY 2009 OCO
42,194
2.37 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
304,767
2.37 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
FY 2009 OCO
27,322
1.83 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
AMPAL INC, PALMERTON PA
MAY 09
SEP 09
FY 2010 Baseline
84,295
2.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE SELECTED
MAR 10
JUL 10
FY 2009 Baseline
23,001
17.39 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
STRESAU LAB INC, SPOONER WI
DEC 09
DEC 10
FY 2010 Baseline
22,207
8.08 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
STRESAU LAB INC, SPOONER WI
MAR 10
DEC 10
YES
FY 2011 Baseline
3,042
7.84 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
STRESAU LAB INC, SPOONER WI
MAR 11
DEC 11
YES
FY 2009 Baseline
54,764
9.13 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE SELECTED
MAY 10
DEC 10
FY 2010 Baseline
21,574
9.27 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TO BE SELECTED
MAY 10
DEC 10
YES
FY 2011 Baseline
21,231
9.42 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TO BE SELECTED
MAR 11
SEP 11
YES
29,673
16.85 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE SELECTED
MAY 10
MAY 11
YES
NOV 11
FY 2010 Baseline
YES
ALUMINUM POWDER (LB)
YES
M097, CAP, BLAST NON-ELEC INERT
COMPLETE ROUND
M098, CAP, BLAST ELECTRIC INERT
COMPLETE ROUND
M174, CARTRIDGE, IMPULSE .50 CAL
COMPLETE ROUND
FY 2009 Baseline
M421, CHARGE, DEMO SHAPED 40 LB
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 OCO
1,756
768.60 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE SELECTED
MAY 10
FY 2010 Baseline
212
1370.30 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE SELECTED
MAY 10
NOV 11
YES
FY 2011 Baseline
153
1386.74 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
TO BE SELECTED
MAR 11
JUN 12
YES
*COMP B TYPE I GRADE A(LB)
86,580
2.31 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
FY 2010 Baseline
6,582
2.37 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2011 Baseline
4,750
2.54 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2009 OCO
BLIN:
150000
P1 Line Item No. 25
(Page 9 of 11)
Exhibit P-5a
Procurement History and Planning
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:
FEBRUARY 2010
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
COMP A-3 (LB)
34,632
2.31 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
FY 2010 Baseline
24
2.34 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
FY 2011 Baseline
18
2.37 JMC, ROCK ISLAND, IL
UNKNOWN
N/A
STOCK ISSUE
N/A
N/A
YES
11,671
32.13 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
TO BE SELECTED
MAY 10
DEC 10
YES
13,794
247.28 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
CRANE AAA, CRANE IN
MAR 10
MAR 11
YES
291,330
19.38 JMC, ROCK ISLAND, IL
UNKNOWN
SS/FP
ORDNANCE SYS INC KINGSPORT, TN
MAR 10
JUL 10
YES
FY 2009 OCO
M483, EOD DEVICE, MK 7 MOD 7
COMPLETE ROUND
FY 2009 Baseline
M757, CHARGE, ASSEMBLY DEMOLITION
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 OCO
COMP C-4, CLASS 3 (LB)
FY 2010 OCO
M980, CHG, DEMO EXPL SHEET, 38FT
LOAD, ASSEMBLE & PACK (LAP)
FY 2009 Baseline
7,184
13.47 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
ENSIGN-BICKFORK, SIMSBURY CT
SEP 09
SEP 10
FY 2009 OCO
60,000
13.47 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
ENSIGN-BICKFORK, SIMSBURY CT
SEP 09
SEP 10
FY 2010 Baseline
10,847
17.21 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
ENSIGN-BICKFORK, SIMSBURY CT
MAR 10
DEC 10
YES
FY 2011 Baseline
83,561
19.04 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
ENSIGN-BICKFORK, SIMSBURY CT
MAR 11
DEC 11
YES
FY 2009 Baseline
5,165
67.48 JMC, ROCK ISLAND, IL
UNKNOWN
C/FP
ENSIGN-BICKFORK, SIMSBURY CT
SEP 09
SEP 10
FY 2010 Baseline
6,132
58.43 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
ENSIGN-BICKFORK, SIMSBURY CT
MAR 10
DEC 10
YES
FY 2011 Baseline
4,090
93.40 JMC, ROCK ISLAND, IL
UNKNOWN
C/OPTION
ENSIGN-BICKFORK, SIMSBURY CT
MAR 11
DEC 11
YES
M986, CHG, DEMO SHEET, 9FT PETN
COMPLETE ROUND
MM52, CHARGE, DEMO FLSC 1200 GR/FT
COMPLETE ROUND
FY 2009 Baseline
37,130
24.05 CRANE, CRANE, IN
UNKNOWN
C/FP
ENSIGN-BICKFORK, GRAHAM KY
MAR 10
SEP 10
NO
FY 2010 Baseline
16,632
24.05 CRANE, CRANE, IN
UNKNOWN
C/FFP
ENSIGN-BICKFORK, GRAHAM KY
MAR 10
SEP 10
NO
289,144
32.15 CRANE, CRANE, IN
UNKNOWN
C/FFP
ENSIGN-BICKFORK, GRAHAM KY
OCT 10
APR 11
NO
FY 2011 OCO
MN52, DETONATOR, NON-ELEC MK154
DETONATOR, WITH SHOCK TUBE
FY 2009 Baseline
89,000
43.35 CRANE, CRANE, IN
UNKNOWN
C/FFP
SHOCK TUBE INC., NOOSUP CT
MAR 10
SEP 10
NO
FY 2009 OCO
100,988
43.35 CRANE, CRANE, IN
UNKNOWN
C/FFP
SHOCK TUBE INC., NOOSUP CT
MAR 10
SEP 10
NO
FY 2010 Baseline
117,439
43.35 CRANE, CRANE, IN
UNKNOWN
C/FFP
SHOCK TUBE INC., NOOSUP CT
FY 2011 Baseline
110,173
43.35 CRANE, CRANE, IN
UNKNOWN
C/FFP
SHOCK TUBE INC., NOOSUP CT
SEP 10
SEP 11
MAY 11
NO
MAY 12
NO
YES
MN69, BOOSTER, DEMO CHARGE
COMPLETE ROUND
FY 2009 Baseline
136,054
7.35 PICATINNY, NJ
UNKNOWN
C/OPTION
TO BE SELECTED
MAY 10
DEC 10
FY 2010 Baseline
44,296
9.03 PICATINNY, NJ
UNKNOWN
C/FP
TO BE SELECTED
MAY 10
DEC 10
YES
FY 2011 Baseline
43,431
9.21 PICATINNY, NJ
UNKNOWN
C/OPTION
TO BE SELECTED
MAR 11
MAR 12
YES
BLIN:
150000
P1 Line Item No. 25
(Page 10 of 11)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Line Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(150000) DODIC: MM52, CHARGE, DEMO FLSC 1200 GR/FT
PRODUCTION RATE
PROCUREMENT LEADTIMES
Manufacturer's Name
Item
and Location
MM52
1 ENSIGN-BICKFORD, GRAHAM KY
MSR
ECON
MAX
0
0
0
2010
Fiscal Year
ALT Prior
ALT After
Initial
Reorder
to Oct 1
Oct 1
Mfg PLT
Mfg PLT
14
12
6
6
Fiscal Year
Measure
19
K
2011
2010
Calendar Year
Unit of
Total
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
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
MM52
PY
MC1
0.000 0.000
0.000
2009 MC1
37.130 0.000
37.130
A
3.094 3.094 3.094 3.094
3.094 3.094 3.094
2010 MC1
16.632 0.000
16.632
A
2.772 2.772 2.772 2.772
2.772 2.772
2011 MC1
L
0.000
289.144 0.000 289.144
3.094
3.094
3.096
0.000
24.095 24.095 24.095 24.095 24.095 24.095 144.574
Fiscal Year
2012
2013
Calendar Year
2012
Calendar Year
3.094
0.000
A
Fiscal Year
3.094
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
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
MM52
PY
MC1
0.000 0.000
0.000
0.000
2009 MC1
37.130 37.130
0.000
0.000
2010 MC1
16.632 16.632
0.000
0.000
2011 MC1
289.144 144.57 144.574 24.095 24.095 24.095 24.095 24.095 24.099
0.000
REMARKS:
BLIN:
150000
P1 Line Item No. 25
(Page 11 of 11)
L
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(162500) FUZES, ALL TYPES
Program Element for Code B Items:
Other Related Program Elements
ID
Code
FY 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
Total
FY 2012
FY 2013
FY 2014
FY 2015
To Complete
Program
Proc Qty
Gross Cost
A
8.791
51.644
18.032
25.888
43.920
9.306
16.950
19.336
19.681
169.628
Reserve
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
The Fuze, Point Detonating (PD) M739/M739A1 (DODIC N340) is the latest improved version of the selective impact fuzes for use with bulk loaded
high explosive or burster type projectiles. This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed
Howitzer Weapon System. The fuze body is a one-piece design of solid aluminum and has a standard 2-inch threaded base to match the nose and
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 NPGK) is used with 155mm projectiles carrying HE payloads.
Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System.
This fuze is fired from the M198 155mm Medium
FY11 Overseas Contingency Operations request (OCO):
DODIC NPGK, $25.888M. Lack of funding to replace training expenditures will further erode the USMC's War Reserve Munitions Requirement (WRMR)
and training stockpile and negatively affect our ability to execute another MCO and/or prepare our Marines for war.
BLIN:
162500
P1 Line Item No. 26
(Page 1 of 5)
Exhibit P-40
Budget Item Justification
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(162500) FUZES, ALL TYPES
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY10
FY09
Total
Cost
WBS COST ELEMENTS
BASELINE
Qty
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Qty
Unit
Cost
HARDWARE
N340, FUZE, PD M739
COMPLETE FUZE
2.656
31,858
83.38
8.733
103,176
84.64
3.969
55,849
71.07
4.741
22,064
214.89
20.832
96,248
216.44
4.985
22,558
220.98
18.156
5,340
3,400.00
7.508
1,978
3,795.00
6,402
3,795.00
M2A1 AMMO CAN
NA17, FUZE ELECTRONIC TIME M762A1
COMPLETE FUZE
M2A1 AMMO CAN
NPGK, FUZE, PRECISION GUIDANCE KIT
COMPLETE FUZE
PRODUCT
ACCEPTANCE TESTING
0.446
1.744
0.720
PRODUCTION ENGINEERING
0.948
1.999
0.838
QUALITY ASSURANCE
0.080
0.012
NONRECURRING
0.100
GOVERNMENT FURNISHED MATERIAL
Subtotal Baseline
8.791
51.644
18.032
FY11 OCO
NPGK, FUZE, PRECISION GUIDANCE KIT
24.294
COMPLETE ROUND
PRODUCT
ACCEPTANCE TESTING
0.756
PRODUCTION ENGINEERING
0.680
QUALITY ASSURANCE
0.063
NONRECURRING
0.095
GOVERNMENT FURNISHED MATERIAL
25.888
Subtotal FY11 OCO
BLIN:
162500
TOTAL
8.791
51.644
43.920
ACTIVE
RESERVES
8.791
51.644
43.920
P1 Line Item No. 26
(Page 2 of 5)
Exhibit P-5
Cost Analysis
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:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(162500) FUZES, 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
N340, FUZE, PD M739
COMPLETE ROUND
30,265
83.38 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
ACTION MFG, PHILADELPHIA, PA
SEP 09
FEB 11
FY 2009 OCO
1,593
83.38 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
ACTION MFG, PHILADELPHIA, PA
SEP 09
FEB 11
YES
FY 2010 OCO
103,176
84.64 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
ACTION MFG, PHILADELPHIA, PA
MAR 10
OCT 11
YES
55,849
71.07 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
ACTION MFG, PHILADELPHIA, PA
MAR 11
OCT 12
YES
13,555
214.89 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
L-3 FUZING,CINCINNATI, OH
APR 09
MAR 11
YES
8,509
214.89 PICATINNY ARSENAL, NJ
UNKNOWN
C/FP
L-3 FUZING,CINCINNATI, OH
APR 09
MAR 11
YES
93,722
216.44 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
L-3 FUZING,CINCINNATI, OH
MAR 10
JUL 11
YES
FY 2009
FY 2011
YES
NA17, FUZE ELECTRONIC TIME M762A1
COMPLETE ROUND
FY 2009
FY 2009 OCO
FY 2010
FY 2010 OCO
FY 2011
NPGK, FUZE, PRECISION GUIDANCE
2,526
216.44 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
L-3 FUZING,CINCINNATI, OH
MAR 10
JUL 11
YES
22,558
220.98 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
L-3 FUZING,CINCINNATI, OH
MAR 11
JUL 12
YES
KIT
COMPLETE ROUND
FY 2010 OCO
5,340
3,400.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
ALLIANT TECH SYS INC, PLYMOUTH, MN
JUL 10
APR 11
NO
FY 2011
1,978
3,795.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
ALLIANT TECH SYS INC, PLYMOUTH, MN
MAR 11
APR 12
NO
FY 2011 OCO
6,402
3,795.00 PICATINNY ARSENAL, NJ
UNKNOWN
C/OP
ALLIANT TECH SYS INC, PLYMOUTH, MN
MAR 11
APR 12
NO
BLIN:
162500
P1 Line Item No. 26
(Page 3 of 5)
Exhibit P-5a
Procurement History and Planning
Exhibit P-21, Production Schedule, Continued
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(162500) DODIC: NA17, FUZE ELECTRONIC TIME M762A1
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
NA17
1.
10
22
30
L-3 FUZING,CINCINNATI, OH
Fiscal Year 2010
NA17
5
Unit of
Reorder
Mfg PLT
16
Measure
Total
12
21
K
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
L
T
V
C
N
B
R
R
Y
N
L
G
P
T
V
C
N
B
N
L
G
P
Y
L
2009 MC1
22.1
0.0
22.1
2010 MC1
96.2
0.0
96.2
2011 MC1
22.6
0.0
22.6
R
R
Y
4.0
4.0
4.0
L
10.1
A
0.0
10.0
10.0
10.0
A
66.2
22.6
Fiscal Year 2013
Calendar Year
NA17
Mfg PLT
Fiscal Year 2011
Fiscal Year 2012
Item
Oct 1
4
2010
Calendar Year
Item
to Oct 1
2012
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
Y
L
2009 MC1
22.1
22.1
0.0
2010 MC1
96.2
30.0
66.2
2011 MC1
22.6
0.0
22.6
10.0
10.0
10.0
10.0
10.0
10.0
6.2
0.0
11.0
11.6
0.0
REMARKS:
BLIN:
162500
L
0.0
P1 Line Item No. 26
(Page 4 of 5)
Exhibit P-21
Production Schedule
Exhibit P-21, Production Schedule
Date:
FEBRUARY 2010
P-1 Line Item Nomenclature:
(162500) DODIC: NPGK, 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
MSR
ECON
MAX
NPGK
1. ALLIANT TECH SYS INC, PLYMOUTH, MN
192
1,100
2,200
Fiscal Year 2010
NPGK
Oct 1
6
Mfg PLT
9
Unit of
Total
12
9
Measure
18
K
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
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
L
2010 MC1
5.34
0.00
5.34
2011 MC1
8.38
0.00
8.38
A
0.30 0.50 0.50 0.50 0.50 0.50
A
L
2.54
8.38
Fiscal Year 2013
Calendar Year
NPGK
Mfg PLT
2010
Fiscal Year 2012
Item
Reorder
to Oct 1
Fiscal Year 2011
Calendar Year
Item
ALT Prior ALT After Initial
2012
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
Y
L
2010 MC1
5.34
2.80
2.54 0.50 0.45 0.40 0.40 0.40 0.39
2011 MC1
8.38
0.00
8.38
L
0.00
0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
0.70 0.70
0.70 0.68
0.00
REMARKS:
BLIN:
162500
P1 Line Item No. 26
(Page 5 of 5)
Exhibit P-21
Production Schedule
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
3.982
3.025
3.009
0.031
3.040
2.939
3.941
4.151
7.823
28.901
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 Launching for Grenade Non-Lethal (DODIC AA30) is intended for use in crowd control situations where the use of nonlethal force is desired. This cartridge is used in conjunction with the 12-gauge launch cup on the M500, M590, and M870 12 gauge, Auto
loading, and Pump-action Shotguns to launch the rubber ball non-lethal grenade (DODIC GG04).
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 pump-action shotguns. The
transparent plastic sleeve contains a rubber, fin stabilized projectile.
The Cartridge, 40mm Foam Rubber Baton Non-Lethal (DODIC BA07) is intended for use in scenarios where the use of lethal incapacitating force is
not warranted. The cartridge is used in M203 Grenade Launchers. The projectile consists of three foam rubber batons in an aluminum case.
The Cartridge, 40mm Rubber Ball Non-Lethal (DODIC BA08) is intended for use in scenarios where the use of lethal incapacitating force is not
warranted. The cartridge is used in the M203 Grenade Launcher. The cartridge contains 22 each .60 caliber rubber balls in an aluminum
cartridge case. The rubber balls have a nominal velocity of 325 feet/second at a distance of 3 feet from the muzzle of the M203 Grenade
Launcher.
The Grenade, 66mm Anti-Riot CS(orthochlorobenzalmalonitrile) L96E1 (DODIC FZ14), is used in the Light Vehicle Obscurant Smoke System (LVOSS).
It is comprised of 23 individual cannisters remotely fired from the vehicle interior.
The Grenade, 66mm Anti-Riot cinammic acid L97E1 (DODIC FZ15) is used in training on the Light Vehicle Obscurant Smoke System (LVOSS).
comprised of 23 individual cannisters remotely fired from the vehicle interior.
It is
The M99 Blunt Trauma Grenade (DODIC FZ17) 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).
BLIN:
162800
P1 Line Item No. 27
(Page 1 of 7)
Exhibit P-40
Budget Item Justification
Exhibit P-40, Budget Item Justification, Continued
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
3.982
3.025
3.009
0.031
3.040
2.939
3.941
4.151
7.823
28.901
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
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 GG13) will replace GG05 and 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 GG14.
The Fuze, Hand Grenade (DODIC GG14) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mixture,
pyrotechnic delay column, and ignition mixture. Assembled to the body are a striker, striker spring, safety lever and safety pin
with pull ring. The split end of the safety pin has an angular spread. The M201A1 (NSN 1330-00-293-9516) is used on smoke and
incendiary grenades. Removal of the safety pin permits release of the safety lever.
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 Mission Payload Module - Non-Lethal Weapons System (MPM-NLWS), DODIC MPMN ammunition will provide the warfighter a non-lethal counterpersonnel capability. The system will support missions requiring crowd control, and will deny, defend and control area access while allowing
FY11 Overseas Contingency Operations Request (OCO):
DODIC GG20, $0.031. Lack of funding to replace combat expenditures will further erode the USMC's War Reserve Munitions Requirement stockpile
and negatively affect our ability to execute another MCO, if required.
BLIN:
162800
P1 Line Item No. 27
(Page 2 of 7)
Exhibit P-40
Budget Item Justification
Date:
Exhibit P-40a, Budget Item Justification for Aggregated Items
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
ID
Code
(162800) NON-LETHALS
Base
OCO
FY2011
FY2011
MPMN, MISSION PAYLOAD MODULE NLM
FY2009
FY2010
Total FY2011
1.722
0.000
0.000
6944
0
0
TOTAL
1.722
0.000
0.000
0.000
0.000
Active
1.722
0.000
0.000
0.000
0.000
Reserves
0.000
0.000
0.000
0.000
0.000
QTY
BLIN:
162800
A
P1 Line Item No. 27
(Page 3 of 7)
0.000
0.000
0
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(162800) NON-LETHALS
FY09
WBS COST ELEMENTS
BASELINE
Total
Cost
Qty
FY10
Unit
Cost
Total
Cost
FY11
Unit
Cost
Qty
Total
Cost
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
HARDWARE
AA29, CTG, 12 GA BEAN BAG, NON LETHAL
COMPLETE ROUND
0.199
63,987
3.11
0.220
68,535
3.21
0.250
71,428
3.50
0.250
68,493
3.65
0.250
27,932
8.95
0.250
27,533
9.08
0.057
328
173.75
0.250
10,250
24.39
0.250
15,822
15.80
AA30, CTG, 12 GAUGE LAUNCHING FOR GRENADE
COMPLETE ROUND
AA31, CTG, 12 GA RUBBER, FIN STABILIZED
COMPLETE ROUND
BA07, CTG, 40MM FOAM RUBBER BATON, NON-LETHAL
COMPLETE ROUND
BA08, CTG, 40MM RUBBER BALL, NON-LETHAL
COMPLETE ROUND
FZ14, RIOT CONTROL (CS) GRENADE L96
LOAD, ASSEMBLE & PACK (LAP)
0.040
234
170.78
0.083
764
108.64
0.150
558
268.82
0.235
5,211
45.09
FZ15, PRAC RIOT CONTRL (CS) GREN L97
LOAD, ASSEMBLE & PACK (LAP)
FZ17, BLUNT TRAUMA GREN, M99 F/LVOS
LOAD, ASSEMBLE & PACK (LAP)
GG04, GRENADE, HAND, RUBBER BALL NON-LETHAL
COMPLETE ROUND
GG13, GRENADE, PRACTICE BODY NON-LETHAL
COMPLETE ROUND
GG14, FUZE, HAND GRENADE PRACTICE
COMPLETE ROUND
BLIN:
162800
P1 Line Item No. 27
(Page 4 of 7)
Exhibit P-5
Cost Analysis
Exhibit P-5, Cost Analysis
Weapon System
Appropriation Code/Budget Activity/Serial Number:
Date:
FEBRUARY 2010
ID Code: P-1 Line Item Nomenclature:
A
(162800) NON-LETHALS
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
FY09
Total
Cost
WBS COST ELEMENTS
Qty
FY10
Unit
Cost
Total
Cost
Qty
FY11
Unit
Cost
Total
Cost
Unit
Cost
Qty
Total
Cost
Qty
Unit
Cost
GG20, GRENADE. HAND STUD, BTV-1 EL
2.239
COMPLETE ROUND
29,739
75.29
2.021
26,366
76.65
1.215
15,394
78.91
392
78.91
PRODUCT
0.021
0.297
0.017
2.260
3.025
3.009
Subtotal FY11 OCO
0.000
0.000
0.031
PRODUCTION ENGINEERING
Subtotal Baseline
FY11 OCO
GG20, GRENADE. HAND STUD, BTV-1 EL
0.031
COMPLETE ROUND
BLIN:
162800
TOTAL
2.260
3.025
3.040
ACTIVE
2.260
3.025
3.040
RESERVES
0.000
0.000
0.000
P1 Line Item No. 27
(Page 5 of 7)
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:
(162800) NON-LETHALS
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Date:
FEBRUARY 2010
Cost
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
AA29, CTG, 12 GA BEAN BAG, NON LETHAL
COMPLETE ROUND
FY 2010 Baseline
63,987
3.11 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 10
SEP 10
YES
FY 2011 Baseline
68,535
3.21 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 11
SEP 11
YES
71,428
3.50 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 11
OCT 11
YES
68,493
3.65 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
JAN 11
SEP 11
YES
27,932
8.95 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 11
SEP 11
YES
27,533
9.08 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 11
SEP 11
YES
FY 2010 Baseline
234
170.78 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 10
MAR 11
YES
FY 2011 Baseline
328
173.75 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 11
SEP 11
YES
764
108.64 ARDEC, PICATINNY, NJ
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 10
MAR 11
YES
558
268.82 JMC, ROCK ISLAND, IL
OCT 04
SS/FP
PW DEFENSE, DERBY, UK
MAR 10
MAR 11
YES
5,211
45.09 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 10
SEP 10
YES
AA30, CTG, 12 GAUGE LAUNCHING FOR GRENADE
COMPLETE ROUND
FY 2011 Baseline
AA31, CTG, 12 GA RUBBER, FIN STABILIZED
COMPLETE ROUND
FY 2011 Baseline
BA07, CTG, 40MM FOAM RUBBER BATON, NON-LETHAL
COMPLETE ROUND
FY 2011 Baseline
BA08, CTG, 40MM RUBBER BALL, NON-LETHAL
COMPLETE ROUND
FY 2011 Baseline
FZ14, RIOT CONTROL (CS) GRENADE L96
LOAD, ASSEMBLE & PACK (LAP)
FZ15, PRAC RIOT CONTRL (CS) GREN L97
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Baseline
FZ17, BLUNT TRAUMA GREN, M99 F/LVOS
LOAD, ASSEMBLE & PACK (LAP)
FY 2010 Baseline
GG04, GRENADE, HAND, RUBBER BALL NON-LETHAL
COMPLETE ROUND
FY 2010
BLIN:
162800
P1 Line Item No. 27
(Page 6 of 7)
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:
(162800) NON-LETHALS
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
Unit
WBS COST ELEMENTS
Qty
Date:
FEBRUARY 2010
Cost
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
GG13, GRENADE, PRACTICE BODY NON-LETHAL
COMPLETE ROUND
10,250
24.39 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 11
OCT 11
YES
15,822
15.80 JMC, ROCK ISLAND, IL
UNKNOWN
UNKNOWN
UNKNOWN
MAR 11
MAR 12
YES
FY 2009 Baseline
29,739
75.29 NSWC, CRANE, IN
OCT 07
SS/FP
RHIENMETALL, GERMANY
MAR 09
SEP 09
YES
FY 2010 Baseline
26,366
76.65 NSWC, CRANE, IN
OCT 07
SS/FP
RHIENMETALL, GERMANY
JAN 10
OCT 10
YES
FY 2011 Baseline
15,394
78.91 NSWC, CRANE, IN
OCT 07
SS/FP
RHIENMETALL, GERMANY
MAR 11
OCT 11
YES
392
78.91 NSWC, CRANE, IN
OCT 07
SS/FP
RHIENMETALL, GERMANY
MAR 11
OCT 11
YES
FY 2011 Baseline
GG14, FUZE, HAND GRENADE PRACTICE
COMPLETE ROUND
FY 2011 Baseline
GG20, GRENADE. HAND STUD, BTV-1 EL
COMPLETE ROUND
FY 2011 OCO
BLIN:
162800
P1 Line Item No. 27
(Page 7 of 7)
Exhibit P-5a
Procurement History and Planning
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Proc Qty
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
0
Gross Cost
A
10.647
8.859
8.985
0.000
8.985
Reserves
A
0.000
0.000
0.000
0.000
0.000
9.120
9.416
9.579
9.744
66.350
0.000
0.000
0.000
0.000
0.000
0
Base Appropriation Request:
The 40MM Ammunition Modernization (DODIC AM01) 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 (DODIC AM02) 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 (DODIC AMO3) 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 (DODIC AM04) 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 (DODIC AM05) 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 (DODIC AM06) 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 (DODIC 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.
FY11 Overseas Contingency Operations Request (OCO):
N/A
BLIN:
163000
P1 Line Item No. 28
(Page 1 of 2)
Exhibit P-40
Budget Item Justification
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
FEBRUARY 2010
Appropriation Code/Budget Activity/Serial Number:
P-1 Item Nomenclature:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(163000) AMMO MODERNIZATION
ID
Code
A
OCO
FY2011
Total
FY2011
1.711
1.846
0.000
1.846
0
0
0
0
0
0.743
1.409
1.459
0.000
1.459
0
0
0
0
0
0.614
1.409
1.459
0.000
1.459
0
0
0
0
0
0.845
1.409
1.459
0.000
1.459
0
0
0
0
0
1.362
1.409
1.459
0.000
1.459
0
0
0
0
0
3.780
1.506
1.272
0.000
1.272
0
0
0
0
0
3.303
0.006
0.031
0.000
0.031
0
0
0
0
0
TOTAL
10.647
8.859
8.985
0.000
8.985
ACTIVE
10.647
8.859
8.985
0.000
8.985
RESERVE
0.000
0.000
0.000
0.000
0.000
QTY
A
AM02, ROCKETS AMMO MOD
QTY
A
AM03, LINE CHARGE AMMO MOD
QTY
A
AM04, COMPONENTS AMMO MOD
QTY
A
AM05, MISSLE COMP AMMO MOD
QTY
A
AM06, QUAL EVAL AMMO MOD
QTY
A
AMMO, AMMO MOD
QTY
163000
Base
FY2011
FY2010
0.000
AM01, CTG, 40MM
BLIN:
FY2009
P1 Line Item No. 28
(Page 2 of 2)
Exhibit P-40a
Budget Item Justification for Aggregated Items
Exhibit P-40, Budget Item Justification
Date:
FEBRUARY 2010
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 2009
FY 2010
Base
FY 2011
OCO
FY 2011
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
To
Total
Complete
Program
Proc Qty
Gross Cost
A
7.891
4.379
4.269
0.000
4.269
4.139
4.174
4.249
4.324
33.425
Reserves
A
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Base Appropriation Request:
Drug Interdiction funds are identified to support drug interdiction requirements.
FDT funds are transportation funds that 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).
MSGB funds support the Marine Security Guard Battalion ammunition requirements which are procured through the U.S. State Department.
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.
FY11 Overseas Contingency Operations Request (OCO):
N/A
BLIN:
166000
P1 Line Item No. 29
(Page 1 of 2)
Exhibit P-40
Budget Item Justification
Exhibit P-40a, Budget Item Justification for Aggregated Items
Date:
FEBRUARY 2010
P-1 Item Nomenclature:
Appropriation Code/Budget Activity/Serial Number:
Procurement of Ammunition, Navy and Marine Corps/2/Ammunition
(166000) ITEMS LESS THAN $5 MILLION
ID
Base
OCO
Total
Code FY 2009 FY 2010 FY 2011 FY 2011 FY 2011
C025, CTG, 75MM BLANK SLAUTE
A
0.009
0.000
0.000
0.000
0.000
128
0
0
0
0
0.335
0.000
0.000
0.000
0.000
0
0
0
7.147
3.979
3.869
0
0
0
0.400
0.400
0.400
0
0
0
TOTAL
7.891
4.379
4.269
0.000
4.269
ACTIVE
RESERVE
7.891
0.000
4.379
0.000
4.269
0.000
0.000
0.000
4.269
0.000
QTY
DRUG, DRUG INTERDICTION
A
QTY
FDTC, FIRST DESTINATION TRANSPORTATION
A
QTY
MSGB, MARINE SECURITY GUARD BATTALION AMMO
QTY
BLIN:
166000
A
P-1 Line Item No. 29
(Page 2 of 2)
0
0.000
3.869
0
0.000
0.400
0
Exhibit P-40a
Budget Item Justification for Aggregated Items
Page Intentionally Blank