justification of estimates...machine tools in public and private plants; reserve plant and...
TRANSCRIPT
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DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2003
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES FEBRUARY 2002
PROCUREMENT OF AMMUNITION,
NAVY AND MARINE CORPS BUDGET ACTIVITY 2
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UNCLASSIFIED Department of the Navy FY 2003 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2002 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2003 -----FY 2001---- -----FY 2002---- -----FY 2003---- E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 02: Marine Corps Ammunition ------------------- Marine Corps Ammunition 19 1010 5.56 MM, All Types A 25.3 9.3 31.6 U 20 1020 7.62 MM, All Types A 4.0 7.3 7.1 U 21 1030 Linear Charges, All Types A 34.8 18.8 40.6 U 22 1040 .50 Caliber A 8.6 6.2 10.5 U 23 1050 40 MM, All Types A 2.0 5.8 11.9 U 24 1083 60MM, All Types .7 2.7 2.2 U 25 1091 81MM, All Types A 4.9 6.6 31.4 U 26 1121 120MM, All Types A 7.6 14.5 35.1 U 27 1388 CTG 25MM, All Types A 3.9 6.0 6.6 U 28 1428 9 MM All Types A 2.6 2.8 2.0 U 29 1468 Grenades, All Types A 10.8 11.4 11.4 U 30 1470 STINGER SLEP 3.9 7.3 1.6 U 31 1471 Rockets, All Types A 15.1 4.8 18.9 U 32 1473 Artillery, All Types 15.2 15.3 46.8 U 33 1500 Demolition Munitions, All Types A 9.2 8.4 4.1 U 34 1625 FUZE, All Types A .2 - .6 U 35 1628 Non Lethals B 4.4 4.4 5.4 U 36 1630 Ammo Modernization A 6.9 7.0 7.0 U 37 1660 Items less than $5 million .9 1.0 1.6 U 38 1670 CAWCF Closure Costs 7.3 7.1 - U * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 3
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UNCLASSIFIED Department of the Navy FY 2003 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2002 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2003 -----FY 2001---- -----FY 2002---- -----FY 2003---- E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - ------- ------- ------- TOTAL Marine Corps Ammunition 168.4 146.7 276.3 * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 4
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Fiscal Year 2003 Budget Estimates Budget Appendix Extract Language
PROCUREMENT OF AMMUNITION, NAVY and MARINE CORPS
(PANMC)
For construction, procurement, production, and modification of ammunition, and accessories therefore; 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, [$461,399,000] $1,015,152,000, to remain available for obligation until September 30, [2004] 2005, of which $18,162,00 shall be for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2002.)
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT, PAN&MC BA 2
APPROPRIATION/ P-1 NOMENCLATURE:
CTG, 5.56MM ALL TYPES
(ALTCODE: 101000 )
MARINE CORPS RESERVES (M) $' S
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY081.191 .441 1.223 1.312 1.094 1.709 1.747 0
COST (M$)
QUANTITY
FY 2002
34793063
9.317
FY 2003 FY 2004
89135251 100588245
31.600 33.085
FY 2005
85307389
28.092
FY 2006
119612875
41.817
FY 2007
115470189
41.903
FY 2008
0
0.000
FY 2001
110420399
25.244
BLI NO. 101000
ITEM NO. PAGE 19-1 EXHIBIT P-40
The FY 2001 column reflects the obligations certified at year end. These amounts were not depicted on the 30 Sept 2001 DD 1002 account report and subsequent budget controls.
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 08,561,1118,937,1434,000,0001,027,7784,375,0008,670,45517,082,352
COST (M$) 5.808 3.815 1.400 .370 1.440 3.128 3.082 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 5.56MM 4 & 1 LINKED
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 5.808 3.815 1.400 0.370 1.440 3.128 3.082 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
5.808 3.815 1.400 0.370 1.440 3.128 3.082 0.000
The Cartridge, 5.56mm 4 Ball M855/1 Tracer M856 Linked (DODIC A064) is the standard ammunition used for combat and training for use in the M249 Squad Automatic Weapon (SAW) Machine Gun. The cartridges are linked with M27 Links. The M855 and M856 cartridges consists of a brass cartridge case, a primer and propellant. The M855 Ball cartridge has a green bullet tip for identification. The M856 Tracer cartridge has an orange bullet tip for identification. The M856 Tracer cartridge is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact, target designation, or range estimation.
NSN: 1305-01-252-0153DODIC: A064
BLI NO. 101000
ITEM NO.PAGE 19-2 EXHIBIT P-40
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 07,257,1437,977,7785,700,00013,700,0008,096,9706,115,7909,692,000
COST (M$) 2.423 2.324 2.672 3.562 1.539 2.154 2.032 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 5.56MM BLANK LINKED
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 2.423 2.324 2.672 3.562 1.539 2.154 2.032 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2.423 2.324 2.672 3.562 1.539 2.154 2.032 0.000
The Cartridge, 5.56mm Blank M200 Linked (DODIC A075) is the primary blank ammunition for the M249 Squad Automatic Weapon (SAW) Machine Gun. It is designed for simulated firing in training exercises. The M200 Cartridge is linked with the M27 Metallic Link. The DODIC A075 is 5.56mm NATO ammunition. The cartridge is identified by a rosette crimp closure of the cartridge mouth.
NSN: 1305-01-258-8694DODIC: A075
BLI NO. 101000
ITEM NO.PAGE 19-3 EXHIBIT P-40
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 018,425,00018,427,27218,427,27218,427,2729,000,00013,500,00017,181,818
COST (M$) 1.890 1.485 .990 2.027 2.027 2.027 2.211 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 5.56MM BLANK
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 1.890 1.485 0.990 2.027 2.027 2.027 2.211 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1.890 1.485 0.990 2.027 2.027 2.027 2.211 0.000
The Cartridge, 5.56mm Blank M200 Single Round (DODIC A080) is the primary blank ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) Machine Gun with a magazine. It is designed for simulated firing in training exercises. The cartridge can be identified by a rosette crimp closure of the cartridge mouth.
NSN: 1305-00-182-3217DODIC: A080
BLI NO. 101000
ITEM NO.PAGE 19-4 EXHIBIT P-40
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 0914,035998,1821,037,7361,076,000914,000875,0002,086,957
COST (M$) .960 .420 .457 .538 .550 .549 .521 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
5.56MM FRANGIBLE
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 0.960 0.420 0.457 0.538 0.550 0.549 0.521 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.960 0.420 0.457 0.538 0.550 0.549 0.521 0.000
The Cartridge, 5.56mm Jacketed Frangible (DODIC AA40) is intended to penetrate soft targets with the projectile breaking up on impact with hard targets. The DODIC AA40 consists of a brass cartridge case, a primer and propellant composition. The Jacketed Frangible cartridge contains a non-toxic, copper, tungsten powder and nylon binder designed to eliminates airborne lead and concerns for disposal. The copper alloy jacket eliminates barrel fouling and gas cutting into barrel and the double base propellant is clean burning.
NSN: 1305-01-463-8232DODIC: AA40
BLI NO. 101000
ITEM NO.PAGE 19-5 EXHIBIT P-40
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 047,754,76050,772,50052,190,00061,845,00064,310,25600
COST (M$) .000 .000 25.081 24.738 20.876 20.309 20.057 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 5.56MM BALL M855, NO LEAD
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 0.000 0.000 25.081 24.738 20.876 20.309 20.057 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 25.081 24.738 20.876 20.309 20.057 0.000
The Cartridge, 5.56mm Ball M855 10/Clip Commercial Pack GREEN AMMO (DODIC AA45 replacing A059) will be the primary ball ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) with a magazine. The M855 Cartridge consists of a brass case, a primer, propellant, and a bullet. The projectile is a pressed tungstein/tin, tungstien/nylon projectile. The current cartridge still contains a lead primer.
NSN: 1305-01-467-3033DODIC: AA45
BLI NO. 101000
ITEM NO.PAGE 19-6 EXHIBIT P-40
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AMMUNITION COST ANALYSIS (DOLLARS IN : THOUSANDS) DATE: 01/25/02
ELEMENT OF COST
QM: EA QTYUNITCOST TOTAL
(QTY 0 )
QTYUNITCOST TOTAL QTY
UNITCOST TOTAL QTY
UNITCOST TOTAL
(QTY 0 )(QTY 64310256 )(QTY 0 )
NSN: 1305-01-467-3033
( AA45 )
P-1 ITEM NOMENCLATURE:APPROPRIATION BUDGET ACTIVITY: PAN&MC BA 2
CTG, 5.56MM BALL M855, NO LEADPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND
FY 2001 FY 2002 FY 2003 FY 2004
HARDWARE
0 0.00 0 0 0.00 0 64,310,256 0.38 24399 0 0.00 01. CTG 5.56MM BALL M855 GREEN
0 0.00 0 0 0.00 0 78,737 6.72 529 0 0.00 02. BOX METAL M2A1(EA)
0 0 24928 0SUBTOTAL
PRODUCT
0 32 37 01. PRODUCTION ENGINEERING
0 1 83 02. QUALITY ASSURANCE
0 1 33 03. INDUSTRIAL STOCK SUPPORT
0 34 153 0SUBTOTAL
********************************************************************************************************************************************************************************************************0.00 0 0.00 34 0.39 25081 0.00 0TOTAL P-1 LINE ITEM
BLI NO. 101000 PAGE NO. 19-7 EXHIBIT P-5
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PROCUREMENT HISTORY & PLANNING----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
01/25/02DATE:
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APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1305-01-467-3033PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 5.56MM BALL M855, NO LEAD ( AA45 )
LINE ITEM/ FISCAL YEAR CONTRACTOR
CONTRACT METHOD & TYPE
CONTRACTED BY
AWARD DATE
DATE OF FIRST DELIVERY QUANTITY UNIT COST
SPECS AVAIL NOW
SPECS REV REQD
IF YES WHEN AVAIL
1 . CTG 5.56MM BALL M855 GREEN--------------------------------------------------
ALLIANT (LCAAP). MO SS/FP OSC JAN 03 SEP 03 64310256 0.38 YES NO 00FY 2003
2 . BOX METAL M2A1(EA)--------------------------------------------------
C/FP OSC JAN 03 AUG 03 78737 6.72 YES NO 00FY 2003
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BLI NO. 101000 Page 19-8 EXHIBIT P-5A
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********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************30 SEPT 2000 FY 2001 FDP FY 2002 FDP FY 2003 FDP FY 2004 FDP FY 2005 FDP FY 2006 FDP FY 2007 FDP FY 2008 FDP
DODIC: AA45DESCRIPTION: CTG, 5.56MM ALL TYPES
DATE: 01/25/02ASSET DYNAMICS
TMR : 125,193,487ACQUISITION OBJECTIVE : 125,193,487LEADTIME : 13 PAN&MC BA 2
BUY SUMMARY:
UNIT PRICE: 0.00 0.00 0.39 0.40 0.40 0.40 0.42 0.00
TOTAL PRICE: $0 $0 $25,081,000 $24,738,000 $20,876,000 $20,309,000 $20,057,000 $0
FY BUDGET QTY: 0 0 64,310,256 61,845,000 52,190,000 50,772,500 47,754,760 0
GAINS:
FDP DELIVERIES: 0 0 0 58,951,068 62,050,438 52,994,583 50,890,625 0
OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0
TOTAL: 0 0 0 58,951,068 62,050,438 52,994,583 50,890,625 0
LOSSES:
COMBAT: 0 0 0 0 0 0 0 0
COMBAT ALLIES: 0 0 0 0 0 0 0 0
PEACETIME: 0 0 0 0 0 29,624,709 69,580,713 0
TESTING: 0 0 0 0 0 0 494,352 0
SALES: 0 0 0 0 0 0 0 0
OTHER: 0 0 0 0 0 0 0 0
TOTAL: 0 0 0 0 0 29,624,709 70,075,065 0
NET CHANGE (+/-) 0 0 58,951,068 62,050,438 23,369,874 -19,184,440 00
ASSET POSITION:
STD SERVICEABLE: 0 0 0 58,951,068 121,001,506 144,371,3800 125,186,940 0
UNSERVICEABLE: 0 0 0 0 0 00 0 0
MAINTENANCE: 0 0 0 0 0 00 0 0
SUBSTITUTE: 0 0 0 0 0 00 0 0
TOTAL: 0 0 0 0 58,951,068 121,001,506 144,371,380 125,186,940 0
$ VALUE: $0 $0 $23,580,427 $48,400,602 $57,748,552 $52,578,515 $0$00
***************************************************************************************************************************************************************************************************************************************
BLI NO. 101000 PAGE NO 19-9
125,193,487 125,193,487 66,242,419 4,191,981 -19,177,893 6,547 0
$0 $48,825,460 $26,496,968 $1,676,792 ($7,671,157) $2,750 $0
125,193,487 125,193,487 66,242,419 4,191,981 -19,177,893 6,547 0 $ VALUE:
PERCENT OF
$0 $48,825,460 $26,496,968 $1,676,792 ($7,671,157) $2,750 $0
OBJECTIVE: 0% 0% 47% 97% 115% 100% 0%
Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: Note: This is a green ammo replacement for A059.. 0 0 0 0 IO.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 0PIPELINE ( 313 DAYS OF THE TRAINING REQ) 0
125,193,487125,193,487$0$0
0%0%
125,193,487
$0
125,193,487
$0
DEFICIENCY A.O.
$ VALUE:RECOMMENDED BUY QTY
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PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: CTG, 5.56MM BALL M855, NO LEAD DODIC: AA45
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2006
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2004 FISCAL YEAR 2005
FY
FISCAL YEAR 2006
04
FY OCT MARNOV
2003 CALENDAR YEAR CALENDAR YEAR 2005
DEC JAN SEP
2003 2003
2004
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
58.9 0.005.36 MC 64.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 5.3 5.3 5.31 M
0.00 0.000.000.00MC 1 M
TOTAL MONTHLY PROD 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 0.005.36 58.9
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 4.00 4.00 13.00
REORDER 4.00 13.00
PRO-DUCTION
9.00
9.00
AFT OCTPRI OCT
4.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 ALLIANT (LCAAP), MO 0.00 19.40 67.50 6.00
BLI NO. 101000 Page 19-10
REMARKS:
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PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: CTG, 5.56MM BALL M855, NO LEAD DODIC: AA45
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2003
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2001 FISCAL YEAR 2002
FY
FISCAL YEAR 2003
04
FY OCT MARNOV
2000 CALENDAR YEAR CALENDAR YEAR 2002
DEC JAN SEP
2000 2000
2001
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
64.3 59.00.00 MC 64.3 5.3 1 M
0.00 0.000.000.00MC 1 M
TOTAL MONTHLY PROD 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 5.3 59.05.36 123
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 4.00 4.00 13.00
REORDER 4.00 13.00
PRO-DUCTION
9.00
9.00
AFT OCTPRI OCT
4.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 ALLIANT (LCAAP), MO 0.00 19.40 67.50 6.00
BLI NO. 101000 Page 19-11
REMARKS:
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 032,558,14032,500,0003,952,3814,512,1952,439,02500
COST (M$) .000 .000 1.000 1.850 1.660 13.650 14.000 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 5.56MM BALL M855, COM PAC
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 0.000 0.000 1.000 1.850 1.660 13.650 14.000 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 1.000 1.850 1.660 13.650 14.000 0.000
The Cartridge, 5.56mm Ball M855 10/Clip, Commercial Pack, GREEN AMMO (DODIC AA48 replacing AA33). The cartridge contains a pressed tungstein/tin, tungstien/nylon projectile and lead primer. The M855 cartridge provides greater penetration and range over the M193 cartridge when fired from the M16A2 rifle. The increased penetration and range are achieved through use of a steel conical insert inthe ogive of the bullet. This item shares production with the M856 tracer. This ammunition is packaged in "commercial" packaging instead of military packaging. This ammunition will be used for training only and is not authorized for war reserve stocks or deployment.
NSN: 1305-01-467-3008DODIC: AA48
BLI NO. 101000
ITEM NO.PAGE 19-12 EXHIBIT P-40
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT, PAN&MC BA 2
APPROPRIATION/ P-1 NOMENCLATURE:
CTG, 7.62MM ALL TYPES
(ALTCODE: 102000 )
MARINE CORPS RESERVES (M) $' S
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08.227 .558 .441 .561 .585 .758 .708 0
COST (M$)
QUANTITY
FY 2002
14668326
7.329
FY 2003 FY 2004
14544977 20517835
7.078 8.536
FY 2005
20158837
8.815
FY 2006
24241261
10.976
FY 2007
23338476
10.799
FY 2008
0
0.000
FY 2001
8088138
3.013
BLI NO. 1020000
ITEM NO. PAGE 20-1 EXHIBIT P-40
The FY 2001 column reflects the obligations certified at year end. These amounts were not depicted on the 30 Sept 2001 DD 1002 account report and subsequent budget controls.
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 05,000,0005,192,3085,000,0005,400,000865,38507,076,471
COST (M$) 2.406 .046 .225 1.350 1.300 1.350 1.350 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 7.62MM BLANK LINKED
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 2.406 0.046 0.225 1.350 1.300 1.350 1.350 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2.406 0.046 0.225 1.350 1.300 1.350 1.350 0.000
The Cartridge, 7.62mm Blank M82 Linked (DODIC A111) is used with blank firing attachments to simulate firing in training exercises with the M240 Machine Guns. The M82 Blank cartridge consists of a longbrass cartridge case loaded with a primer and propellant composition. The case is shaped approximately to the configuration of the combat cartridge with no bullet. The propellant is held in the case by a wad, and on newer lots the mouth is sealed with purple lacquer and crimped for protection against air and moisture.
NSN: 1305-00-752-8087DODIC: A111
BLI NO. 102000
ITEM NO.PAGE 20-2 EXHIBIT P-40
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BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 014,822,44914,827,08311,497,87212,060,00013,679,59213,220,4081,011,667
COST (M$) .607 6.478 6.703 5.427 5.404 7.117 7.263 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 7.62MM 4 & 1 LINKED
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 0.607 6.478 6.703 5.427 5.404 7.117 7.263 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.607 6.478 6.703 5.427 5.404 7.117 7.263 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 M80 and M62 Cartridges consist of a lead-styphnate primer and is loaded with propellant composition. The bullets are composed of a metal-clad steel jacket with a lead-antimony slug. The M80 Ball round consists of a brass cartridge case and an unpainted bullet. The M62 Tracer round consists of a brass cartridge case and a bullet with an orange tip for identification. The M62 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.
NSN: 1305-00-892-2150DODIC: A131
BLI NO. 102000
ITEM NO.PAGE20-3 EXHIBIT P-40
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AMMUNITION COST ANALYSIS (DOLLARS IN : THOUSANDS) DATE: 01/25/02
ELEMENT OF COST
QM: EA QTYUNITCOST TOTAL
(QTY 1011667 )
QTYUNITCOST TOTAL QTY
UNITCOST TOTAL QTY
UNITCOST TOTAL
(QTY 0 )(QTY 13679592 )(QTY 13220408 )
NSN: 1305-00-892-2150
( A131 )
P-1 ITEM NOMENCLATURE:APPROPRIATION BUDGET ACTIVITY: PAN&MC BA 2
CTG, 7.62MM 4 & 1 LINKEDPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND
FY 2001 FY 2002 FY 2003 FY 2004
HARDWARE
1,011,667 0.49 497 13,220,408 0.48 6338 13,679,592 0.48 6610 0 0.00 01. CTG 7.62MM 4 BALL/1 TRACER LINKED
497 6338 6610 0SUBTOTAL
PRODUCT
93 84 79 01. PRODUCTION ENGINEERING
11 4 5 02. QUALITY ASSURANCE
6 52 9 03. INDUSTRIAL STOCK SUPPORT
110 140 93 0SUBTOTAL
********************************************************************************************************************************************************************************************************0.60 607 0.49 6478 0.49 6703 0.00 0TOTAL P-1 LINE ITEM
BLI NO. 102000 PAGE NO 20-4 EXHIBIT P-5
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PROCUREMENT HISTORY & PLANNING----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
01/25/02DATE:
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1305-00-892-2150PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 7.62MM 4 & 1 LINKED ( A131 )
LINE ITEM/ FISCAL YEAR CONTRACTOR
CONTRACT METHOD & TYPE
CONTRACTED BY
AWARD DATE
DATE OF FIRST DELIVERY QUANTITY UNIT COST
SPECS AVAIL NOW
SPECS REV REQD
IF YES WHEN AVAIL
1 . CTG 7.62MM 4 BALL/1 TRACER LINKED--------------------------------------------------
ALLIANT (LCAAP). MO SS/FP OSC JAN 01 SEP 01 1011667 0.49 YES NO 00FY 2001
ALLIANT (LCAAP). MO SS/FP OSC JAN 02 SEP 02 13220408 0.48 YES NO 00FY 2002
ALLIANT (LCAAP). MO SS/FP OSC JAN 03 SEP 03 13679592 0.48 YES NO 00FY 2003
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BLI NO. 102000 Page 20-5 EXHIBIT P-5A
-
********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************30 SEPT 2000 FY 2001 FDP FY 2002 FDP FY 2003 FDP FY 2004 FDP FY 2005 FDP FY 2006 FDP FY 2007 FDP FY 2008 FDP
DODIC: A131DESCRIPTION: CTG, 7.62MM ALL TYPES
DATE: 01/25/02ASSET DYNAMICS
TMR : 26,210,826ACQUISITION OBJECTIVE : 26,210,826LEADTIME : 13 PAN&MC BA 2
BUY SUMMARY:
UNIT PRICE: 0.60 0.49 0.49 0.45 0.47 0.48 0.49 0.00
TOTAL PRICE: $607,000 $6,478,000 $6,703,000 $5,427,000 $5,404,000 $7,117,000 $7,263,000 $0
FY BUDGET QTY: 1,011,667 13,220,408 13,679,592 12,060,000 11,497,872 14,827,083 14,822,449 0
GAINS:
FDP DELIVERIES: 0 927,361 12,203,013 13,641,327 12,194,966 11,544,716 14,549,649 0
OTHER (00 & PRIOR): 7,860,800 3,930,400 0 0 0 0 0 0
TOTAL: 7,860,800 4,857,761 12,203,013 13,641,327 12,194,966 11,544,716 14,549,649 0
LOSSES:
COMBAT: 0 0 0 0 0 0 0 0
COMBAT ALLIES: 0 0 0 0 0 0 0 0
PEACETIME: 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 0
TESTING: 219,900 288,000 321,000 200,000 200,000 200,000 200,000 0
SALES: 0 0 0 0 0 0 0 0
OTHER: 0 0 0 0 0 0 0 0
TOTAL: 12,379,053 12,447,153 12,480,153 12,359,153 12,359,153 12,359,153 12,359,153 0
NET CHANGE (+/-) -7,589,392 -277,140 1,282,174 -164,187 -814,437 2,190,496 0-4,518,253
ASSET POSITION:
STD SERVICEABLE: 32,052,477 24,463,085 24,185,945 25,468,119 25,303,932 24,489,49536,570,730 26,679,991 0
UNSERVICEABLE: 0 0 0 0 0 00 0 0
MAINTENANCE: 0 0 0 0 0 00 0 0
SUBSTITUTE: 0 0 0 0 0 00 0 0
TOTAL: 36,570,730 32,052,477 24,463,085 24,185,945 25,468,119 25,303,932 24,489,495 26,679,991 0
$ VALUE: $11,986,912 $11,851,113 $11,460,654 $11,892,848 $11,754,958 $13,073,196 $0$19,231,4860
***************************************************************************************************************************************************************************************************************************************
PAGE NO 20-6
1,747,741 2,024,881 742,707 906,894 1,721,331 -469,165 0
$856,393 $992,192 $334,218 $426,240 $826,239 ($229,891) $0
1,747,741 2,024,881 742,707 906,894 1,721,331 -469,165 0 $ VALUE:
PERCENT OF
$856,393 $992,192 $334,218 $426,240 $826,239 ($229,891) $0
OBJECTIVE: 93% 92% 97% 97% 93% 102% 0%
Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: A151. 14147837 15009027 11727535 10818432IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 10426890.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 12811673BLI NO. 102000
-5,841,651-10,359,904($3,504,991)$0
122%140%
-10,359,904
$0
-5,841,651
($3,504,991)
DEFICIENCY A.O.
$ VALUE:RECOMMENDED BUY QTY
-
PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: CTG, 7.62MM 4 & 1 LINKED DODIC: A131
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2003
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2001 FISCAL YEAR 2002
FY
FISCAL YEAR 2003
04
FY OCT MARNOV
2000 CALENDAR YEAR CALENDAR YEAR 2002
DEC JAN SEP
2000 2000
2001
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
13.7 12.50.00 MC 13.7 1.2 1 M
13.2 0.000.0013.2MC 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1 M
1.00 0.000.00 MC 1.00 .10 .10 .10 .10 .10 .10 .10 .10 .10 .10 1 M
TOTAL MONTHLY PROD 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.4 1.5 .10 .10 .10 .10 .10 .10 .10 .10 .10 .10 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.2 12.515.4 40.4
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 4.00 4.00 13.00
REORDER 4.00 13.00
PRO-DUCTION
9.00
9.00
AFT OCTPRI OCT
4.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 ALLIANT (LCAAP), MO 0.00 13.85 47.80 0.00
BLI NO. 102000 Page 20-7
REMARKS:
-
PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: CTG, 7.62MM 4 & 1 LINKED DODIC: A131
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2006
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2004 FISCAL YEAR 2005
FY
FISCAL YEAR 2006
04
FY OCT MARNOV
2003 CALENDAR YEAR CALENDAR YEAR 2005
DEC JAN SEP
2003 2003
2004
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
12.5 0.001.20 MC 13.7 1.2 1.2 1.2 1.2 1.2 1.4 1.5 1.2 1.2 1.21 M
0.00 0.0013.213.2MC 1 M
0.00 0.001.00 MC 1.00 1 M
TOTAL MONTHLY PROD 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.4 1.5 0.0015.4 12.5
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 4.00 4.00 13.00
REORDER 4.00 13.00
PRO-DUCTION
9.00
9.00
AFT OCTPRI OCT
4.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 ALLIANT (LCAAP), MO 0.00 13.85 47.80 0.00
BLI NO. 102000 Page 20-8
REMARKS:
-
BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 0606,349603,226808,333801,69501,447,9170
COST (M$) .000 .695 .150 .473 .485 .374 .382 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CTG, 7.62MM BALL LONG RANGE
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 0.000 0.695 0.150 0.473 0.485 0.374 0.382 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.695 0.150 0.473 0.485 0.374 0.382 0.000
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 Rifle. This cartridge is used in training as well as missions demanding accurate single fire that typically involves sniper and marksmanship applications. The M118 Round consists of a brass cartridge case, a primer, WC-750 propellant, and projectile. Theprojectile consists of a copper alloy jacket surrounding a lead slug, and has an unpainted bullet.
NSN: 1305-01-419-8202DODIC: AA11
BLI NO. 102000
ITEM NO.PAGE 20-9 EXHIBIT P-40
-
BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT, PAN&MC BA 2
APPROPRIATION/ P-1 NOMENCLATURE:
LINEAR CHARGES ALL TYPES
(ALTCODE: 103000 )
MARINE COPRS RESERVES (M) $' S
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY083.736 2.034 3.312 4.123 3.485 .619 .518 0
COST (M$)
QUANTITY
FY 2002
1256
18.787
FY 2003 FY 2004
3311 1957
40.623 47.273
FY 2005
1471
25.960
FY 2006
691
15.890
FY 2007
1736
45.764
FY 2008
0
0.000
FY 2001
2174
34.945
BLI NO. 103000
ITEM NO. PAGE 21-1 EXHIBIT P-40
The FY 2001 column reflects the obligations certified at year end. These amounts were not depicted on the 30 Sept 2001 DD 1002 account report and subsequent budget controls.
-
BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 03053111831161,648449207
COST (M$) 1.672 3.708 13.652 1.000 1.577 2.745 2.745 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
ROCKET MOTOR, 5 INCH
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 1.672 3.708 13.652 1.000 1.577 2.745 2.745 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1.672 3.708 13.652 1.000 1.577 2.745 2.745 0.000
The MK22 rocket motor is used to propel the linear demolition charge, which is used to clear a path for combat vehicles and personnel through minefields or other obstacles. The motor consists of a rocket motor body, front closure, cable guide, two "t" brackets and nozzles. The rocket motor body contains the propellant and igniter.
NSN: 1340-01-118-2838DODIC: J143
BLI NO. 103000
ITEM NO.PAGE 21-2 EXHIBIT P-40
-
AMMUNITION COST ANALYSIS (DOLLARS IN : THOUSANDS) DATE: 01/25/02
ELEMENT OF COST
QM: EA QTYUNITCOST TOTAL
(QTY 207 )
QTYUNITCOST TOTAL QTY
UNITCOST TOTAL QTY
UNITCOST TOTAL
(QTY 0 )(QTY 1648 )(QTY 449 )
NSN: 1340-01-118-2838
( J143 )
P-1 ITEM NOMENCLATURE:APPROPRIATION BUDGET ACTIVITY: PAN&MC BA 2
ROCKET MOTOR, 5 INCHPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND
FY 2001 FY 2002 FY 2003 FY 2004
HARDWARE
207 6,734.30 1394 449 6,973.27 3131 1,648 7,000.61 11537 0 0.00 01. ROCKET MOTOR 5 IN MK22 MOD 4 F/MICL
14,453 14.11 204 31,349 14.58 457 115,061 16.10 1852 0 0.00 02. PROPELLANT N-5(LB)
543 25.78 14 1,177 24.64 29 4,318 29.87 129 0 0.00 03. EC INHIBITING TAPE(LB)
1612 3617 13518 0SUBTOTAL
PRODUCT
35 60 112 01. PRODUCTION ENGINEERING
2 2 0 02. INTERIM TRANSPORTATION
23 29 22 03. INDUSTRIAL STOCK SUPPORT
60 91 134 0SUBTOTAL
********************************************************************************************************************************************************************************************************8,076.91 1672 8,254.69 3708 8,281.87 13652 0000.00 0TOTAL P-1 LINE ITEM
BLI NO. 103000 PAGE NO 21-3 EXHIBIT P-5
-
PROCUREMENT HISTORY & PLANNING----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
01/25/02DATE:
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1340-01-118-2838PROCUREMENT AMMUNITION, PAN&MC BA 2 ROCKET MOTOR, 5 INCH ( J143 )
LINE ITEM/ FISCAL YEAR CONTRACTOR
CONTRACT METHOD & TYPE
CONTRACTED BY
AWARD DATE
DATE OF FIRST DELIVERY QUANTITY UNIT COST
SPECS AVAIL NOW
SPECS REV REQD
IF YES WHEN AVAIL
1 . ROCKET MOTOR 5 IN MK22 MOD 4 F/MICL--------------------------------------------------
NAVSURFWAR CENTER C/FP OSC DEC 00 SEP 02 207 6,734.30 YES NO 00FY 2001INDIAN HEAD, MDNAVSURFWAR CENTER C/FP OSC DEC 01 SEP 03 449 6,973.27 YES NO 00FY 2002INDIAN HEAD, MD
C/FP OSC DEC 02 SEP 04 1648 7,000.61 YES NO 00FY 2003
2 . PROPELLANT N-5(LB)--------------------------------------------------
RONA HOLSTON C/FP OSC DEC 00 SEP 02 14453 14.11 YES NO 00FY 2001ARLINGTON, VARONA HOLSTON C/FP OSC DEC 01 SEP 03 31349 14.58 YES NO 00FY 2002ARLINGTON, VARONA HOLSTON C/FP OSC DEC 02 SEP 04 115061 16.10 YES NO 00FY 2003ARLINGTON, VA
3 . EC INHIBITING TAPE(LB)--------------------------------------------------
ALLINANT TECH C/FP OSC DEC 00 SEP 02 543 25.78 YES NO 00FY 2001RADFORD, VAALLINANT TECH C/FP OSC DEC 01 SEP 03 1177 24.64 YES NO 00FY 2002RADFORD, VAALLINANT TECH C/FP OSC DEC 02 SEP 04 4318 29.87 YES NO 00FY 2003RADFORD, VA
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LINE ITEM 03 - TBS - TO BE SELECTED
BLI NO. 103000 Page 21-4 EXHIBIT P-5A
-
********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************30 SEPT 2000 FY 2001 FDP FY 2002 FDP FY 2003 FDP FY 2004 FDP FY 2005 FDP FY 2006 FDP FY 2007 FDP FY 2008 FDP
DODIC: J143DESCRIPTION: LINEAR CHARGES ALL TYPES
DATE: 01/25/02ASSET DYNAMICS
TMR : 8,628ACQUISITION OBJECTIVE : 8,628LEADTIME : 25 PAN&MC BA 2
BUY SUMMARY:
UNIT PRICE: 8,076.91 8,254.69 8,281.87 8,647.19 8,598.12 8,815.59 8,995.95 0.00
TOTAL PRICE: $1,672,000 $3,708,000 $13,652,000 $1,000,000 $1,577,000 $2,745,000 $2,745,000 $0
FY BUDGET QTY: 207 449 1,648 116 183 311 305 0
GAINS:
FDP DELIVERIES: 0 0 190 429 1,548 244 177 0
OTHER (00 & PRIOR): 740 0 0 0 0 0 0 0
TOTAL: 740 0 190 429 1,548 244 177 0
LOSSES:
COMBAT: 0 0 0 0 0 0 0 0
COMBAT ALLIES: 0 0 0 0 0 0 0 0
PEACETIME: 389 336 336 336 336 336 336 0
TESTING: 0 0 0 0 52 0 0 0
SALES: 0 0 0 0 0 0 0 0
OTHER: 0 0 0 0 0 0 0 0
TOTAL: 389 336 336 336 388 336 336 0
NET CHANGE (+/-) -336 -146 93 1,160 -92 -159 0351
ASSET POSITION:
STD SERVICEABLE: 8,146 7,810 7,664 7,757 8,917 8,8257,795 8,666 0
UNSERVICEABLE: 0 0 0 0 0 00 0 0
MAINTENANCE: 0 0 0 0 0 00 0 0
SUBSTITUTE: 0 0 0 0 0 00 0 0
TOTAL: 7,795 8,146 7,810 7,664 7,757 8,917 8,825 8,666 0
$ VALUE: $64,469,129 $63,472,252 $67,076,253 $76,669,436 $77,797,582 $77,958,903 $0$65,794,5090
***************************************************************************************************************************************************************************************************************************************
BLI NO. 103000 PAGE NO 21-5
818 964 871 -289 -197 -38 0
$6,752,336 $7,983,723 $7,531,702 ($2,484,857) ($1,736,671) ($341,846) $0
818 964 871 -289 -197 -38 0 $ VALUE:
PERCENT OF
$6,752,336 $7,983,723 $7,531,702 ($2,484,857) ($1,736,671) ($341,846) $0
OBJECTIVE: 91% 89% 90% 103% 102% 100% 0%
Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 432 288 278 228 IO.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 8240PIPELINE ( 313 DAYS OF THE TRAINING REQ) 288
482833$3,893,071$0
94%90%
833
$0
482
$3,893,071
DEFICIENCY A.O.
$ VALUE:RECOMMENDED BUY QTY
-
PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: ROCKET MOTOR, 5 INCH DODIC: J143
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2003
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2001 FISCAL YEAR 2002
FY
FISCAL YEAR 2003
04
FY OCT MARNOV
2000 CALENDAR YEAR CALENDAR YEAR 2002
DEC JAN SEP
2000 2000
2001
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
1.65 1.650.00 MC 1.65 2 K
0.45 0.000.000.45MC .45 1 K
0.21 0.000.00 MC 0.21 .21 1 K
TOTAL MONTHLY PROD .45 .45 .45 .30 .21 .45 1.650.00 3.96
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 3.00 3.00 25.00
REORDER 3.00 25.00
PRO-DUCTION
22.00
22.00
AFT OCTPRI OCT
3.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 INDIAN HEAD, MD 0.25 0.45 3.90 0.00
2 TBS 0.25 0.45 3.90 0.00
BLI NO. 103000 Page 21-6
REMARKS:
-
PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: ROCKET MOTOR, 5 INCH DODIC: J143
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2006
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2004 FISCAL YEAR 2005
FY
FISCAL YEAR 2006
04
FY OCT MARNOV
2003 CALENDAR YEAR CALENDAR YEAR 2005
DEC JAN SEP
2003 2003
2004
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
1.65 0.000.00 MC 1.65 .45 .45 .45 .30 2 K
TOTAL MONTHLY PROD .45 .45 .45 .30 0.000.00 1.65
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 3.00 3.00 25.00
REORDER 3.00 25.00
PRO-DUCTION
22.00
22.00
AFT OCTPRI OCT
3.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 INDIAN HEAD, MD 0.25 0.45 3.90 0.00
2 TBS 0.25 0.45 3.90 0.00
BLI NO. 103000 Page 21-7
REMARKS:
-
BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 0608156377943148156632
COST (M$) 19.400 4.763 4.792 30.425 12.504 5.405 20.849 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CHARGE, DEMO LINEAR HE
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 19.400 4.763 4.792 30.425 12.504 5.405 20.849 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
19.400 4.763 4.792 30.425 12.504 5.405 20.849 0.000
The Charge, Demolition High Explosive Linear M58A4 (DODIC M913) is a trailer-mounted and rocket-towed linear demolition charge designed to clear a path for combat vehicles and personnel through minefield and barrier breaching operations. The M58 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield. The total unpacked length of the linear demolition charge is 555 feet. The demolition section and is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cable is 205-feet long. 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.
NSN: 1375-01-326-9642DODIC: M913
BLI NO. 103000
ITEM NO.PAGE 21-8 EXHIBIT P-40
-
BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 05652241153063081180
COST (M$) .352 3.673 9.887 10.009 4.023 7.690 19.620 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
CHARGE, DEMO LINEAR HE LVT
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 0.352 3.673 9.887 10.009 4.023 7.690 19.620 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.352 3.673 9.887 10.009 4.023 7.690 19.620 0.000
The Linear Demolition Charge M59A1 (DODIC ML25) is a rocket-towed, linear demolition charge designed to clear a path for combat vehicles and personnel through minefield and barrier breaching operations. The M59A1 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield.The total unpacked length of the linear demolition charge is 555 feet and the demolition section is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cable is 205-feet long.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.
NSN: 1375-01-291-5194DODIC: ML25
BLI NO. 103000
ITEM NO.PAGE 21-9 EXHIBIT P-40
-
AMMUNITION COST ANALYSIS (DOLLARS IN : THOUSANDS) DATE: 01/25/02
ELEMENT OF COST
QM: EA QTYUNITCOST TOTAL
(QTY 0 )
QTYUNITCOST TOTAL QTY
UNITCOST TOTAL QTY
UNITCOST TOTAL
(QTY 0 )(QTY 308 )(QTY 118 )
NSN: 1375-01-291-5194
( ML25 )
P-1 ITEM NOMENCLATURE:APPROPRIATION BUDGET ACTIVITY: PAN&MC BA 2
CHARGE, DEMO LINEAR HE LVTPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND
FY 2001 FY 2002 FY 2003 FY 2004
HARDWARE
0 0.00 0 118 14,627.12 1726 308 14,977.27 4613 0 0.00 01. CHARGE DEMO FLEX LINEAR HE C4
0 0.00 0 224,200 5.95 1333 585,200 7.36 4307 0 0.00 02. COMP C-4 CLASS 3(LB)
0 0.00 0 118 1,500.00 177 308 2,467.53 760 0 0.00 03. FUZE ELECTRIC M1134A4(EA)
0 3236 9680 0SUBTOTAL
PRODUCT
352 151 129 01. PRODUCTION ENGINEERING
0 151 38 02. QUALITY ASSURANCE
0 104 10 03. ACCEPTANCE TESTING
0 2 2 04. INTERIM TRANSPORTATION
0 29 28 05. INDUSTRIAL STOCK SUPPORT
352 437 207 0SUBTOTAL
********************************************************************************************************************************************************************************************************0.00 352 31,095.85 3673 32,118.37 9887 0.00 0 TOTAL P-1 LINE ITEM
BLI NO. 103000 PAGE NO 21-10 EXHIBIT P-5
-
PROCUREMENT HISTORY & PLANNING----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
01/25/02DATE:
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1375-01-291-5194PROCUREMENT AMMUNITION, PAN&MC BA 2 CHARGE, DEMO LINEAR HE LVT ( ML25 )
LINE ITEM/ FISCAL YEAR CONTRACTOR
CONTRACT METHOD & TYPE
CONTRACTED BY
AWARD DATE
DATE OF FIRST DELIVERY QUANTITY UNIT COST
SPECS AVAIL NOW
SPECS REV REQD
IF YES WHEN AVAIL
1 . CHARGE DEMO FLEX LINEAR HE C4--------------------------------------------------
C/FP OSC MAR 02 JUL 03 118 14,627.12 NO NO 00FY 2002
C/FP OSC MAR 03 JUL 04 308 14,977.27 NO NO 00FY 2003
2 . COMP C-4 CLASS 3(LB)--------------------------------------------------
RONA HOLSTON C/FP OSC MAR 02 JUL 03 224200 5.95 NO NO 00FY 2002ARLINGTON, VARONA HOLSTON C/FP OSC MAR 03 JUL 04 585200 7.36 NO NO 00FY 2003ARLINGTON, VA
3 . FUZE ELECTRIC M1134A4(EA)--------------------------------------------------
CRANE AAA C/FP OSC MAR 02 JUL 03 118 1,500.00 NO NO 00FY 2002CRANE, INCRANE AAA C/FP OSC MAR 03 JUL 04 308 2,467.53 NO NO 00FY 2003CRANE, IN
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LINE ITEM 04 - TBS - TO BE SELECTED
BLI NO. 103000 Page 21-11 EXHIBIT P-5A
-
********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************30 SEPT 2000 FY 2001 FDP FY 2002 FDP FY 2003 FDP FY 2004 FDP FY 2005 FDP FY 2006 FDP FY 2007 FDP FY 2008 FDP
DODIC: ML25DESCRIPTION: LINEAR CHARGES ALL TYPES
DATE: 01/25/02ASSET DYNAMICS
TMR : 4,011ACQUISITION OBJECTIVE : 4,011LEADTIME : 23 PAN&MC BA 2
BUY SUMMARY:
UNIT PRICE: 0.00 31,095.85 32,118.37 32,748.71 35,001.75 34,275.11 34,696.30 0.00
TOTAL PRICE: $352,000 $3,673,000 $9,887,000 $10,009,000 $4,023,000 $7,690,000 $19,620,000 $0
FY BUDGET QTY: 0 118 308 306 115 224 565 0
GAINS:
FDP DELIVERIES: 0 0 10 134 308 290 124 0
OTHER (00 & PRIOR): 285 0 0 0 0 0 0 0
TOTAL: 285 0 10 134 308 290 124 0
LOSSES:
COMBAT: 0 0 0 0 0 0 0 0
COMBAT ALLIES: 0 0 0 0 0 0 0 0
PEACETIME: 51 46 46 46 46 46 46 0
TESTING: 0 0 0 0 0 22 0 0
SALES: 0 0 0 0 0 0 0 0
OTHER: 0 0 0 0 0 0 0 0
TOTAL: 51 46 46 46 46 68 46 0
NET CHANGE (+/-) -46 -36 88 262 222 78 0234
ASSET POSITION:
STD SERVICEABLE: 2,672 2,626 2,590 2,678 2,940 3,1622,438 3,240 0
UNSERVICEABLE: 0 0 0 0 0 00 0 0
MAINTENANCE: 0 0 0 0 0 00 0 0
SUBSTITUTE: 0 0 0 0 0 00 0 0
TOTAL: 2,438 2,672 2,626 2,590 2,678 2,940 3,162 3,240 0
$ VALUE: $81,657,702 $83,186,578 $87,701,045 $102,905,145 $108,377,898 $112,416,012 $0$00
***************************************************************************************************************************************************************************************************************************************
PAGE NO 21-12
1,385 1,421 1,333 1,071 849 771 0
$43,067,752 $45,640,204 $43,654,030 $37,486,874 $29,099,568 $26,750,847 $0
1,385 1,421 1,333 1,071 849 771 0 $ VALUE:
PERCENT OF
$43,067,752 $45,640,204 $43,654,030 $37,486,874 $29,099,568 $26,750,847 $0
OBJECTIVE: 65% 65% 67% 73% 79% 81% 0%
Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 24 20 57 40IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 39SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 3943BLI NO. 103000
1,3391,573$0$0
67%61%
1,573
$0
1,339
$0
DEFICIENCY A.O.
$ VALUE:RECOMMENDED BUY QTY
-
PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: CHARGE, DEMO LINEAR HE LVT DODIC: ML25
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2003
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2001 FISCAL YEAR 2002
FY
FISCAL YEAR 2003
04
FY OCT MARNOV
2000 CALENDAR YEAR CALENDAR YEAR 2002
DEC JAN SEP
2000 2000
2001
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
0.30 0.300.00 MC 0.00 1 K
0.12 0.000.000.12MC .07 .05 1 K
TOTAL MONTHLY PROD .07 .07 .07 .07 .02 .07 .05 0.300.12 0.72
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 6.00 6.00 33.00
REORDER 6.00 23.00
PRO-DUCTION
27.00
17.00
AFT OCTPRI OCT
6.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 TBS 0.02 0.07 0.21 0.00
BLI NO. 103000 Page 21-13
REMARKS:
-
PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02
APPROPRIATION/BUDGET PAN&MC BA 2
DATE:
P-1 ITEM NOMENCLATURE: CHARGE, DEMO LINEAR HE LVT DODIC: ML25
FACIL
U/M
SERV
PROGRAM QUANTITYFISCAL YEAR
CALENDAR YEAR 2006
FY FY APR MAY
03
FY FY
ACCPPRITO1
OCT
BALDUEAS
OF 1OCT
2004 FISCAL YEAR 2005
FY
FISCAL YEAR 2006
04
FY OCT MARNOV
2003 CALENDAR YEAR CALENDAR YEAR 2005
DEC JAN SEP
2003 2003
2004
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
01P 02
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
LATER
0.30 0.000.00 MC 0.30 .07 .07 .07 .07 .02 1 K
0.00 0.000.120.12MC 1 K
TOTAL MONTHLY PROD .07 .07 .07 .07 .02 0.000.12 0.30
PROCUREMENT LEAD TIME
ADMIN LEAD TIME AFTER1
OCT
INITIAL 6.00 6.00 33.00
REORDER 6.00 23.00
PRO-DUCTION
27.00
17.00
AFT OCTPRI OCT
6.00
FACNO.
MANUFACTURER NAME AND LOCATION PRODUCTION RATES
MINIMUM 185 MAXIMUM
MONTHS TOMAX AFTER
D DAY
1 TBS 0.02 0.07 0.21 0.00
BLI NO. 103000 Page 21-14
REMARKS:
-
BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002
PROCUREMENT,
APPROPRIATION/
PAN&MC BA 2
QUANTITY 025807965921,1145331,335
COST (M$) 13.521 6.643 11.308 5.839 7.856 .050 2.550 .000
FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
P-1 NOMENCLATURE:
APERS OBSTACLE BREACHING SYS
FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001
CONSUMPTION
COST (M$) 13.521 6.643 11.308 5.839 7.856 0.050 2.550 0.000
WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
13.521 6.643 11.308 5.839 7.856 0.050 2.550 0.000
The MK7 MOD1 mine clearing system, Anti-Personnel Obstacle Breaching System (APOBS) consists of a line charge assembly and a fuze/rocket motor assembly. This item is a lightweight, self-contained, one-shot expendable system that is transported and deployed by a two-man team. APOBS uses the MK126 MOD1 rocket motor to propel a line charge over the obstacle. It is employed in combat operations to breach a lane through wire and anti-personnel mine obstacles. The APOBS will enhance the bangalore torpedo.
NSN: 1375-00-000-0079DODIC: MN79
BLI NO. 103000
ITEM NO.PAGE 21-15 EXHIBIT P-40
-
AMMUNITION COST ANALYSIS (DOLLARS IN : THOUSANDS) DATE: 01/25/02
ELEMENT OF COST
QM: EA QTYUNITCOST TOTAL
(QTY 1335 )
QTYUNITCOST TOTAL QTY
UNITCOST TOTAL QTY
UNITCOST TOTAL
(QTY 0 )(QTY 1114 )(QTY 533 )
NSN: 1375-00-000-0079
( MN79 )
P-1 ITEM NOMENCLATURE:APPROPRIATION BUDGET ACTIVITY: PAN&MC BA 2
APERS OBSTACLE BREACHING SYSPROCUREMENT AMMUNITION, RDA
FY 2001 FY 2002 FY 2003 FY 2004
HARDWARE
1,335 9,869.66 13176 533 9,870.54 5261 1,114 9,869.84 10995 0 0.00 01. LOAD, ASSEMBLE, PACK (LAP)
13176 5261 10995 0SUBTOTAL
PRODUCT
261 754 229 01. PRODUCTION ENGINEERING
84 84 84 02. QUALITY ASSURANCE
0 544 0 03. NEW EQUIPMENT TRAINING
345 1382 313 0SUBTOTAL
********************************************************************************************************************************************************************************************************10,128.09 13521 12,463.41 6643 10,150.81 11308 0.00 0TOTAL P-1 LINE ITEM
BLI NO. 103000 PAGE NO 21-16 EXHIBIT P-5
-
PROCUREMENT HISTORY & PLANNING----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
01/25/02DATE:
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1375-00-000-0079PROCUREMENT AMMUNITION, PAN&MC BA 2 APERS OBSTACLE BREACHING SYS ( MN79 )
LINE ITEM/ FISCAL YEAR CONTRACTOR
CONTRACT METHOD & TYPE
CONTRACTED BY
AWARD DATE
DATE OF FIRST DELIVERY QUANTITY UNIT COST
SPECS AVAIL NOW
SPECS REV REQD
IF YES WHEN AVAIL
1 . LOAD, ASSEMBLE, PACK (LAP)--------------------------------------------------
ENSIGN-BICKFORD /C/FP MCSC DEC 00 MAY 01 1335 9,869.66 YES NO 00FY 2001SIMSBURY, CTENSIGN-BICKFORD MCSC DEC 01 MAY 02 533 9,870.54 YES NO 00FY 2002SIMSBURY, CTENSIGN-BICKFORD MCSC DEC 02 MAY 03 1114 9,869.84 YES NO 00FY 2003SIMSBURY, CT
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BLI NO. 103000 Page 21-17 EXHIBIT P-5A
-
********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************30 SEPT 2000 FY 2001 FDP FY 2002 FDP FY 2003 FDP FY 2004 FDP FY 2005 FDP FY 2006 FDP FY 2007 FDP FY 2008 FDP
DODIC: MN79DESCRIPTION: LINEAR CHARGES ALL TYPES
DATE: 01/25/02ASSET DYNAMICS
TMR : 4,028ACQUISITION OBJECTIVE : 4,028LEADTIME : 9 PAN&MC BA 2
BUY SUMMARY:
UNIT PRICE: 10,128.09 12,463.41 10,150.81 9,869.22 9,869.22 0.00 9,869.22 0.00
TOTAL PRICE: $13,521,000 $6,643,000 $11,308,000 $5,839,000 $7,856,000 $50,000 $2,550,000 $0
FY BUDGET QTY: 1,335 533 1,114 592 796 0 258 0
GAINS:
FDP DELIVERIES: 334 1,134 678 983 643 597 65 0
OTHER (00 & PRIOR): 192 0 0 0 0 0 0 0
TOTAL: 526 1,134 678 983 643 597 65 0
LOSSES:
COMBAT: 0 0 0 0 0 0 0 0
COMBAT ALLIES: 0 0 0 0 0 0 0 0
PEACETIME: 192 192 192 192 192 192 192 0
TESTING: 0 0 0 0 0 0 0 0
SALES: 0 0 0 0 0 0 0 0
OTHER: 0 0 0 0 0 0 0 0
TOTAL: 192 192 192 192 192 192 192 0
NET CHANGE (+/-) 942 486 791 451 405 -127 0334
ASSET POSITION:
STD SERVICEABLE: 334 1,276 1,762 2,553 3,004 3,4090 3,282 0
UNSERVICEABLE: 0 0 0 0 0 00 0 0
MAINTENANCE: 0 0 0 0 0 00 0 0
SUBSTITUTE: 0 0 0 0 0 00 0 0
TOTAL: 0 334 1,276 1,762 2,553 3,004 3,409 3,282 0
$ VALUE: $15,903,311 $17,885,727 $25,196,119 $29,647,137 $0 $32,390,780 $0$3,382,7820
***************************************************************************************