DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2005
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES FEBRUARY 2004
PROCUREMENT OF AMMUNITION,
NAVY AND MARINE CORPS BUDGET ACTIVITY 2
UNCLASSIFIED Department of the Navy FY 2005 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2004 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2005 -----FY 2003---- -----FY 2004---- -----FY 2005---- 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 44.6 24.4 35.1 U 20 1020 7.62 MM, All Types A 6.6 6.3 8.7 U 21 1030 Linear Charges, All Types A 43.4 36.3 10.3 U 22 1040 .50 Caliber A 13.7 10.1 1.9 U 23 1050 40 MM, All Types A 24.8 10.1 23.6 U 24 1083 60MM, All Types 6.4 7.4 10.4 U 25 1091 81MM, All Types A 38.8 19.2 24.3 U 26 1121 120MM, All Types A 55.3 18.6 15.4 U 27 1388 CTG 25MM, All Types A 15.4 3.8 3.7 U 28 1428 9 MM All Types A 2.9 2.7 7.6 U 29 1468 Grenades, All Types A 11.1 7.9 5.0 U 30 1470 STINGER SLEP .1 - - U 31 1471 Rockets, All Types A 26.7 18.3 14.1 U 32 1473 Artillery, All Types 96.4 51.4 55.6 U 33 1475 Expeditionary Fighting Vehicle - - 2.5 U 34 1500 Demolition Munitions, All Types A 11.8 3.7 3.3 U 35 1625 FUZE, All Types A 6.2 4.4 13.8 U 36 1628 Non Lethals B 2.3 3.6 1.1 U 37 1630 Ammo Modernization A 8.3 7.1 7.1 U 38 1660 Items less than $5 million 2.1 1.6 1.7 U * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 3
UNCLASSIFIED Department of the Navy FY 2005 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2004 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2005 -----FY 2003---- -----FY 2004---- -----FY 2005---- E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - ------- ------- ------- TOTAL Marine Corps Ammunition 417.0 237.0 245.4 * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 4
Fiscal Year 2005 Budget Estimates Budget Appendix Extract Language
PROCUREMENT OF AMMUNITION, NAVY and MARINE CORPS
(PANMC)
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 therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$934,905,000] $858,640,000, to remain available for obligation until September 30, [2006] 2007, of which $27,130,000 shall be for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2004.)
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item recieved $3.625 million in FY2003 IFF Supplemental funds.
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 5.56MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 1.949 1.155 1.692 1.999 1.533 1.825 1.424
FEBRUARY 2004
101000
101000 19-1
2003
44.608
2004
24.435
2005
35.129
2006
41.654
2007
31.718
2008
37.941
2009
29.384
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 5.56MM BALL LINKED
The Cartridge, 5.56mm Ball M855 Linked (DODIC A062) is in the M249 Squad Automatic Weapon (SAW) Machine Gun and is intended for training during dry conditions where tracer ammunition isrestricted from use. The DODIC A062 is linked 5.56mm NATO ammunition. A green tip on the projectile of the M855 Ball ammunition identifies the cartridge. The M27 Link is used to connect the 200round belts.
Combat Expenditures: 0
101000
FEBRUARY 2004
A062 1305-01-258-8692
19-2
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
0.040
125,000
0.040
0.000
0.040
2006
2006
0.312
975,000
0.312
0.000
0.312
2007
2007
0.294
890,909
0.294
0.000
0.294
2008
2008
0.297
900,000
0.297
0.000
0.297
2009
2009
0.306
899,999
0.306
0.000
0.306
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 5.56MM 4 & 1 LINKED
The Cartridge, 5.56mm 4 Ball M855/1 Tracer M856 Linked (DODIC A064) is the standard ammunition used for combat and training in the M249 Squad Automatic Weapon (SAW) Machine Gun. Thesecartridges are linked with M27 Links. The M855 and M856 cartridges consist of a brass cartridge case, a primer and propellant. The M855 Ball cartridge has a green bullet tip for identification. The M856Tracer 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, targetdesignation, or range estimation.
Combat Expenditures: 2,401,112
101000
FEBRUARY 2004
A064 1305-01-252-0153
19-3
2003
2003
3.115
9,734,375
3.115
0.000
3.115
2004
2004
0.370
1,121,212
0.370
0.000
0.370
2005
2005
7.985
24,196,969
7.985
0.000
7.985
2006
2006
4.914
14,040,000
4.914
0.000
4.914
2007
2007
4.382
12,520,000
4.382
0.000
4.382
2008
2008
7.118
20,337,142
7.118
0.000
7.118
2009
2009
3.941
10,947,222
3.941
0.000
3.941
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN : EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
101000
A064CTG, 5.56MM 4 & 1 LINKED1305-01-252-0153
2003 2004 2005
HARDWARE
9,734,375 1,121,212 24,196,969
1. CTG 5.56MM 4 BALL M855/1 TRACER M85 9,734,375 0.32 3045 1,121,212 0.33 361 24,196,969 0.33 7794
SUBTOTAL 3045 361 7794
PRODUCT
1. INDUSTRIAL STOCK SUPPORT 26 4 79
2. PRODUCTION ENGINEERING 24 4 79
3. QUALITY ASSURANCE 20 1 33
SUBTOTAL 70 9 191
TOTAL P-1 LINE ITEM 0.32 3115 0.33 370 0.33 7985
PAGE 19-4
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 5.56MM 4 & 1 LINKED1305-01-252-0153
FEBRUARY 2004
101000
A064
19-5
1. CTG 5.56MM 4 BALL M855/1 TRACER M85------------------------------------------------------------FY 2003 9,734,375 0.32ALLIANT (LCAAP)
INDEPENDENCE, MOC/FP JMC JAN 03 OCT 03 Yes No 00
FY 2004 1,121,212 0.33ALLIANT (LCAAP)INDEPENDENCE, MO
C/FP JMC JAN 04 OCT 04 Yes No 00
FY 2005 24,196,969 0.33ALLIANT (LCAAP)INDEPENDENCE, MO
C/FP JMC JAN 05 OCT 05 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
101000
A064CTG, 5.56MM 4 & 1 LINKED
13
39,603,06339,603,063
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 8297853 8426933 5297086
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 26839031
02
2002
26,731,295000
26,731,295
$0
12,871,768$0
12,871,768$0
67%
0.32$3,115,000
9,734,375
027,331,20027,331,200
2,401,1120
8,109,91683,880
00
10,594,908
16,736,292
2003
43,467,587000
43,467,587
$13,909,628
-3,864,524-$1,236,648-3,864,524
-$1,236,648
110%
0.33$370,000
1,121,212
8,923,1770
8,923,177
00
12,680,152103,880
00
12,784,032
-3,860,855
2004
39,606,732000
39,606,732
$13,070,222
-3,669-$1,211
-3,669-$1,211
100%
0.33$7,985,000
24,196,969
1,838,9760
1,838,976
00
12,680,15283,880
00
12,764,032
-10,925,056
2005
28,681,676000
28,681,676
$9,464,953
10,921,387$3,604,05810,921,387$3,604,058
72%
0.35$4,914,000
14,040,000
22,273,9890
22,273,989
00
12,680,15283,880
00
12,764,032
9,509,957
2006
38,191,633000
38,191,633
$13,367,072
1,411,430$494,001
1,411,430$494,001
96%
0.35$4,382,000
12,520,000
14,886,4140
14,886,414
00
12,680,15283,880
00
12,764,032
2,122,382
2007
40,314,015000
40,314,015
$14,109,905
-710,952-$248,833-710,952
-$248,833
102%
0.35$7,118,000
20,337,142
12,646,6670
12,646,667
00
12,680,152000
12,680,152
-33,485
2008
40,280,530000
40,280,530
$14,098,186
-677,467-$237,113
-677,467-$237,113
102%
0.36$3,941,000
10,947,222
19,685,7140
19,685,714
00
12,680,152000
12,680,152
7,005,562
2009
47,286,092000
47,286,092
$17,022,993
-7,683,029-$2,765,890
-7,683,029-$2,765,890
119%
PA
PAGE 19-6
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 5.56MM 4 & 1 LINKED
FEBRUARY 2004
101000
A064
PAGE 19-7
REMARKS:
4.00 4.00 9.00 13.00
4.00 4.00 9.00 13.00
1 ALLIANT TECH SYS, INDEP., MO 0.00 11.50 39.30 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 M MC 9.73 0 9.73 0.81 .81 .81 .81 .81 .81 .81 .81 .81 .81 .81 .82
1 M MC 1.12 0 1.12 0.093 .093 .093 .093 .093 .093 .093 .093 .093 .093 .093 .097
1 M MC 24.1 0 24.1 24.1
0 34.95 24.1.81 .81 .81 .81 .81 .81 .81 .81 .81 .81 .81 .82 .093 .093 .093 .093 .093 .093 .093 .093 .093 .093 .093 .097
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 5.56MM PLASTIC
The Cartridge, 5.56mm Plastic Ball Practice M862 (DODIC A065) is a short range cartridge used for training purposes with the M16 and M4 Series Rifles adapted with the M2 bolt. The M862 Cartridgeconsists of a brass case, a primer, propellant composition, and a plastic projectile made of a polycarbonate blend.
Combat Expenditures: 0
101000
FEBRUARY 2004
A065 1305-01-287-9659
19-8
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
0.540
1,080,000
0.540
0.000
0.540
2006
2006
0.413
826,000
0.413
0.000
0.413
2007
2007
0.213
426,000
0.213
0.000
0.213
2008
2008
0.207
414,000
0.207
0.000
0.207
2009
2009
0.190
380,000
0.190
0.000
0.190
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 5.56MM BLANK LINKED
The Cartridge, 5.56mm Blank M200 Linked (DODIC A075) is used in the M249 Squad Automatic Weapon (SAW) Machine Gun. It is designed to simulate firing during training exercises. The M200Cartridge is linked with the M27 Metallic Link. The cartridge is identified by a rosette crimp closure of the cartridge mouth.
Combat Expenditures: 0
101000
FEBRUARY 2004
A075 1305-01-258-8694
19-9
2003
2003
1.762
5,506,250
1.762
0.000
1.762
2004
2004
2.450
10,208,333
2.450
0.000
2.450
2005
2005
1.848
7,107,692
1.848
0.000
1.848
2006
2006
2.668
9,881,481
2.668
0.000
2.668
2007
2007
2.500
9,259,259
2.500
0.000
2.500
2008
2008
2.600
9,629,629
2.600
0.000
2.600
2009
2009
3.000
11,111,111
3.000
0.000
3.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 5.56MM BLANK
The Cartridge, 5.56mm Blank M200 Single Round (DODIC A080) is used in the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) Machine Gun with a magazine. It is designedto simulate firing during training exercises. The cartridge can be identified by a rosette crimp closure of the cartridge mouth.
Combat Expenditures: 0
101000
FEBRUARY 2004
A080 1305-00-182-3217
19-10
2003
2003
0.988
9,880,000
0.988
0.000
0.988
2004
2004
2.027
18,427,272
2.027
0.000
2.027
2005
2005
3.465
31,500,000
3.465
0.000
3.465
2006
2006
2.027
18,427,272
2.027
0.000
2.027
2007
2007
2.211
20,100,000
2.211
0.000
2.211
2008
2008
2.200
18,333,333
2.200
0.000
2.200
2009
2009
2.200
18,333,333
2.200
0.000
2.200
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 5.56MM BALL M855, NO LEAD
The Cartridge, 5.56mm Ball M855 10/Clip Commercial Pack environmentally friendly (DODIC AA45 replacing A059) will be the primary ball ammunition for the M16A2 Rifle and can be used in the M249Squad 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 tungsten/tin, tungsten/nylon mix. Thiscurrent cartridge contains a lead primer.
Combat Expenditures: 0
101000
FEBRUARY 2004
AA45 1305-01-467-3033
19-11
2003
2003
34.513
88,494,871
34.513
0.000
34.513
2004
2004
19.163
59,884,375
19.163
0.000
19.163
2005
2005
20.014
50,035,000
20.014
0.000
20.014
2006
2006
30.884
77,210,000
30.884
0.000
30.884
2007
2007
21.361
52,100,000
21.361
0.000
21.361
2008
2008
24.766
58,966,666
24.766
0.000
24.766
2009
2009
18.977
45,183,333
18.977
0.000
18.977
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN:
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 19-12 EXHIBIT P-5101000
AA45CTG, 5.56MM BALL M855, NO LEAD1305-01-467-3033
2003 2004 2005
HARDWARE
88,494,871 59,884,375 50,035,000
1. CTG 5.56MM BALL M855 GREEN 88,494,871 0.39 33628 59,884,375 0.32 18672 50,035,000 0.40 19501
SUBTOTAL 33628 18672 19501
PRODUCT
1. INDUSTRIAL STOCK SUPPORT 423 235 245
2. PRODUCTION ENGINEERING 247 137 143
3. QUALITY ASSURANCE 215 119 125
SUBTOTAL 885 491 513
TOTAL P-1 LINE ITEM 0.39 34513 0.32 19163 0.40 20014
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 5.56MM BALL M855, NO LEAD1305-01-467-3033
FEBRUARY 2004
101000
AA45
19-13
1. CTG 5.56MM BALL M855 GREEN------------------------------------------------------------FY 2003 88,494,871 0.39ALLIANT (LCAAP)
INDEPENDENCE, MOSS/FP JMC JAN 03 OCT 03 Yes No 00
FY 2004 59,884,375 0.32ALLIANT (LCAAP)INDEPENDENCE, MO
SS/FP JMC JAN 04 OCT 04 No No 00
FY 2005 50,035,000 0.40ALLIANT (LCAAP)INDEPENDENCE, MO
SS/FP JMC JAN 05 OCT 05 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
101000
AA45CTG, 5.56MM BALL M855, NO LEAD
13
188,042,984188,042,984
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: A059 0 0 0
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 117212109
02
2002
157,546,619000
157,546,619
$0
30,496,365$0
30,496,365$0
84%
0.39$34,513,000
88,494,871
067,870,27467,870,274
00
69,580,714398,000
00
69,978,714
-2,108,440
2003
155,438,179000
155,438,179
$60,620,890
32,604,805$12,715,874
32,604,805$12,715,874
83%
0.32$19,163,000
59,884,375
81,120,2980
81,120,298
00
69,580,714494,352
00
70,075,066
11,045,232
2004
166,483,411000
166,483,411
$53,274,692
21,559,573$6,899,06321,559,573$6,899,063
89%
0.40$20,014,000
50,035,000
62,268,5830
62,268,583
00
70,336,523494,352
00
70,830,875
-8,562,292
2005
157,921,119000
157,921,119
$63,168,448
30,121,865$12,048,746
30,121,865$12,048,746
84%
0.40$30,884,000
77,210,000
50,855,7810
50,855,781
00
70,336,523494,352
00
70,830,875
-19,975,094
2006
137,946,025000
137,946,025
$55,178,410
50,096,959$20,038,784
50,096,959$20,038,784
73%
0.41$21,361,000
52,100,000
74,945,4170
74,945,417
00
70,336,523494,352
00
70,830,875
4,114,542
2007
142,060,567000
142,060,567
$58,244,832
45,982,417$18,852,791
45,982,417$18,852,791
76%
0.42$24,766,000
58,966,666
54,192,5000
54,192,500
00
70,336,523494,352
00
70,830,875
-16,638,375
2008
125,422,192000
125,422,192
$52,677,321
62,620,792$26,300,733
62,620,792$26,300,733
67%
0.42$18,977,000
45,183,333
58,394,4440
58,394,444
00
70,336,523494,352
00
70,830,875
-12,436,431
2009
112,985,761000
112,985,761
$47,454,020
75,057,223$31,524,034
75,057,223$31,524,034
60%
PAGE 19-14
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 5.56MM BALL M855, NO LEAD
FEBRUARY 2004
101000
AA45
PAGE 19-15
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
4.00 4.00 9.00 13.00
4.00 4.00 9.00 13.00
1 ALLIANT TECH SYS, INDEP., MO 0.00 19.40 67.50 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 M MC 88.4 0 88.4 07.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.44
1 M MC 59.8 0 59.8 04.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 5.02
1 M MC 50 0 50 50
0 198.2 507.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.36 7.44 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 5.02
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG 5.56MM MOLLY COATED
Cartridge 5.56 Special Match Molydenum Coated (DODIC: AA67). This cartridge is in support of the Marine Corps Competition in Arms Program.
Combat Expenditures: 0
101000
FEBRUARY 2004
AA67 1305-00-067-6767
19-16
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
1.237
2,474,000
1.237
0.000
1.237
2006
2006
0.300
600,000
0.300
0.000
0.300
2007
2007
0.400
800,000
0.400
0.000
0.400
2008
2008
0.390
780,000
0.390
0.000
0.390
2009
2009
0.390
780,000
0.390
0.000
0.390
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received $987 thousand in FY2003 IFF Supplemental funds.
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 7.62MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.429 0.479 0.673 0.625 0.717 0.760 0.749
FEBRUARY 2004
102000
102000 20-1
2003
6.556
2004
6.304
2005
8.708
2006
8.052
2007
9.284
2008
9.840
2009
9.703
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 7.62MM BLANK LINKED
The Cartridge, 7.62mm Blank M82 Linked (DODIC A111) is used with blank firing attachments to simulate firing during training exercises with the M240 Machine Guns. The M82 Blank Round consists ofa brass cartridge case loaded with a primer and propellant composition. The case is shaped approximately to the configuration of the combat cartridge with no bullet. The propellant is held in the case bya wad, and on newer lots the mouth is sealed with purple lacquer and crimped for protection against air and moisture.
Combat Expenditures: 0
102000
FEBRUARY 2004
A111 1305-00-752-8087
20-2
2003
2003
0.224
861,538
0.224
0.000
0.224
2004
2004
1.350
5,000,000
1.350
0.000
1.350
2005
2005
2.457
9,450,000
2.457
0.000
2.457
2006
2006
1.190
4,407,407
1.190
0.000
1.190
2007
2007
1.302
4,822,222
1.302
0.000
1.302
2008
2008
1.348
4,814,285
1.348
0.000
1.348
2009
2009
1.380
4,600,000
1.380
0.000
1.380
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 7.62MM 4 & 1 LINKED
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 alead-styphnate primer and are 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 caseand 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 thebullet’s in-flight path or trajectory to the point of impact, target designation, or range estimation.
Combat Expenditures: 1,968,734
102000
FEBRUARY 2004
A131 1305-00-892-2150
20-3
2003
2003
5.733
11,700,000
5.733
0.000
5.733
2004
2004
4.481
10,184,090
4.481
0.000
4.481
2005
2005
6.251
13,300,000
6.251
0.000
6.251
2006
2006
5.862
12,212,500
5.862
0.000
5.862
2007
2007
5.755
11,744,897
5.755
0.000
5.755
2008
2008
6.117
12,234,000
6.117
0.000
6.117
2009
2009
6.048
11,630,769
6.048
0.000
6.048
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 20-4102000
A131CTG, 7.62MM 4 & 1 LINKED1305-00-892-2150
2003 2004 2005
HARDWARE
11,700,000 10,184,090 13,300,000
1. CTG 7.62MM 4 BALL/1 TRACER LINKED 11,700,000 0.49 5586 10,184,090 0.44 4366 13,300,000 0.47 6091
SUBTOTAL 5586 4366 6091
PRODUCT
1. INDUSTRIAL STOCK SUPPORT 70 55 78
2. PRODUCTION ENGINEERING 41 32 46
3. QUALITY ASSURANCE 36 28 36
SUBTOTAL 147 115 160
TOTAL P-1 LINE ITEM 0.49 5733 0.44 4481 0.47 6251
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 7.62MM 4 & 1 LINKED1305-00-892-2150
FEBRUARY 2004
102000
A131
20-5
1. CTG 7.62MM 4 BALL/1 TRACER LINKED------------------------------------------------------------FY 2003 11,700,000 0.49ALLIANT (LCAAP)
INDEPENDENCE, MOSS/FP JMC JAN 03 OCT 03 Yes No 00
FY 2004 10,184,090 0.44ALLIANT (LCAAP)INDEPENDENCE, MO
SS/FP JMC JAN 04 OCT 04 Yes No 00
FY 2005 13,300,000 0.47ALLIANT (LCAAP)INDEPENDENCE, MO
SS/FP JMC JAN 05 OCT 05 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
102000 PAGE 20-6
A131CTG, 7.62MM 4 & 1 LINKED
13
25,438,57325,438,573
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: A151 10835151 9620508 8260960
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 12692820
02
2002
29,085,747000
29,085,747
$0
-3,647,174$0
-3,647,174$0
114%
0.49$5,733,000
11,700,000
013,696,80013,696,800
1,968,7340
12,159,153321,000
00
14,448,887
-752,087
2003
28,333,660000
28,333,660
$13,883,493
-2,895,087-$1,418,593-2,895,087
-$1,418,593
111%
0.44$4,481,000
10,184,090
10,725,0000
10,725,000
00
12,545,753210,400
00
12,756,153
-2,031,153
2004
26,302,507000
26,302,507
$11,573,103
-863,934-$380,131
-863,934-$380,131
103%
0.47$6,251,000
13,300,000
10,310,4160
10,310,416
00
12,545,753200,000
00
12,745,753
-2,435,337
2005
23,867,170000
23,867,170
$11,217,570
1,571,403$738,5591,571,403$738,559
94%
0.48$5,862,000
12,212,500
13,040,3410
13,040,341
00
12,545,753200,000
00
12,745,753
294,588
2006
24,161,758000
24,161,758
$11,597,644
1,276,815$612,871
1,276,815$612,871
95%
0.49$5,755,000
11,744,897
12,303,1250
12,303,125
00
12,545,753200,000
00
12,745,753
-442,628
2007
23,719,130000
23,719,130
$11,622,374
1,719,443$842,5271,719,443$842,527
93%
0.50$6,117,000
12,234,000
11,783,8640
11,783,864
00
12,545,753000
12,545,753
-761,889
2008
22,957,241000
22,957,241
$11,478,621
2,481,332$1,240,666
2,481,332$1,240,666
90%
0.52$6,048,000
11,630,769
12,193,2410
12,193,241
00
12,545,753000
12,545,753
-352,512
2009
22,604,729000
22,604,729
$11,754,459
2,833,844$1,473,599
2,833,844$1,473,599
89%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 7.62MM 4 & 1 LINKED
FEBRUARY 2004
102000
A131
PAGE 20-7
REMARKS:
4.00 4.00 9.00 13.00
4.00 4.00 9.00 13.00
1 ALLIANT TECH SYS, INDEP., MO 0.00 13.85 47.80 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 M MC 11.7 0 11.7 0.975 .975 .975 .975 .975 .975 .975 .975 .975 .975 .975 .975
1 M MC 10.1 0 10.1 0.841 .841 .841 .841 .841 .841 .841 .841 .841 .841 .841 .849
1 M MC 13.3 0 13.3 13.3
0 35.1 13.3.975 .975 .975 .975 .975 .975 .975 .975 .975 .975 .975 .975 .841 .841 .841 .841 .841 .841 .841 .841 .841 .841 .841 .849
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC LINEAR CHARGES, ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 4.258 3.922 1.150 0.969 3.212 4.007 3.442
FEBRUARY 2004
103000
103000 21-1
2003
43.381
2004
36.281
2005
10.286
2006
8.587
2007
29.487
2008
36.889
2009
31.630
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC ROCKET MOTOR, 5 INCH
The Rocket Motor, 5-inch MK22 Mod 4 (DODIC J143) is a solid-fuel motor used for towing M58, M59, M68A2, and M69 Linear Demolition Charges (LDCs) into the air over obstacles or minefields forbreaching, training, or test applications. The rocket motor is approximately 77 inches long, 5 inches in diameter, weighs 128 pounds, and contains 42 pounds of N-5 double-base propellant. It has atractor motor design which incorporates two forward mounted, rearward facing, exhaust nozzles which are threaded into the motor headcap. The Mod 3 Rocket Motor is approximately the same overallsize and weight as the Mod 4 Rocket Motor and has virtually identical performance characteristics. However, the Mod 3 configuration is a pusher type having a single rear-mounted exhaust nozzle. TheMod 3 configuration is no longer operational and is used only for some training and test applications.
Combat Expenditures: 57
103000
FEBRUARY 2004
J143 1340-01-118-2838
21-2
2003
2003
13.631
1,658
13.631
0.000
13.631
2004
2004
1.999
242
1.999
0.000
1.999
2005
2005
2.000
240
2.000
0.000
2.000
2006
2006
4.000
471
4.000
0.000
4.000
2007
2007
4.000
465
4.000
0.000
4.000
2008
2008
4.000
455
4.000
0.000
4.000
2009
2009
4.000
448
4.000
0.000
4.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CHARGE, DEMO LINEAR HE
The Charge, Demolition High Explosive Linear M58A4 (DODIC M913) is a trailer-mounted and rocket-towed linear demolition charge designed to provide a clear path for combat vehicles during minefieldand barrier breaching operations. The M58 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield. The total unpacked length of the linear demolition charge is 555 feet.The demolition section provides the explosive force and is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cableis 205-feet long. The demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol tetranitrate (PETN) detonating cord. Thetotal explosive weight of the demolition blocks is 1,750 pounds. The blocks are attached to the core rope similar in appearance to a linked sausage. The blocks are sheathed with an outer layer of nylon.The two strands of detonating cord pass through the entire length of the demolition section. The demolition section and the arresting cable are coiled inside the container. Most of the arresting cable isbeneath the demolition section. The fuze, which is packaged, is normally on top of the coiled demolition section.
Combat Expenditures: 35
103000
FEBRUARY 2004
M913 1375-01-326-9642
21-3
2003
2003
7.754
238
7.754
0.000
7.754
2004
2004
16.553
558
16.553
0.000
16.553
2005
2005
3.500
103
3.500
0.000
3.500
2006
2006
0.007
0
0.007
0.000
0.007
2007
2007
11.675
347
11.675
0.000
11.675
2008
2008
20.733
614
20.733
0.000
20.733
2009
2009
17.119
496
17.119
0.000
17.119
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CHARGE, DEMO LINEAR HE
The Linear Demolition Charge M59A1 (DODIC ML25) is a rocket-towed, linear demolition charge designed to provide a clear path for combat vehicles during minefield and barrier breaching operations.The M59 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield. The total unpacked length of the linear demolition charge is 555 feet. The demolition section provides theexplosive force and is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cable is 205-feet long. The demolitionsection consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol tetranitrate (PETN) detonating cord. The total explosive weight of thedemolition blocks is 1,750 pounds. The blocks are attached to the core rope similar in appearance to a linked sausage. The blocks are sheathed with an outer layer of nylon. The two strands ofdetonating cord pass through the entire length of the demolition section. The demolition section and the arresting cable are coiled inside the container. Most of the arresting cable is beneath thedemolition section. The fuze, which is packaged, is normally on top of the coiled demolition section.
Combat Expenditures: 31
103000
FEBRUARY 2004
ML25 1375-01-291-5194
21-4
2003
2003
10.699
332
10.699
0.000
10.699
2004
2004
16.729
548
16.729
0.000
16.729
2005
2005
4.786
151
4.786
0.000
4.786
2006
2006
4.580
139
4.580
0.000
4.580
2007
2007
13.812
419
13.812
0.000
13.812
2008
2008
12.156
364
12.156
0.000
12.156
2009
2009
10.511
308
10.511
0.000
10.511
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received $4.719 million in FY2003 IFF Supplemental funds.
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, .50 CAL ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 1.363 1.505 0.294 1.391 1.283 1.311 1.418
FEBRUARY 2004
104000
104000 22-1
2003
13.724
2004
10.142
2005
1.898
2006
9.344
2007
8.610
2008
8.803
2009
9.524
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, CAL .50 4 & 1 LINKED
The Cartridge, Caliber .50 4 API M8/1 API-T M20 Linked (DODIC A576) is used in M2 .50 caliber Machine Guns against armored targets. Upon impact with the target, the incendiary mixture bursts intoflames and ignites the flammable material. The cartridges are linked with the M2 Link. The cartridges are 5.45 inches long with a brass case and are linked four M8 Armor Piercing Incendiary cartridgesto one M20 Armor Piercing Incendiary Tracer cartridge. The projectile for the M8 Cartridge is a metal-jacketed bullet with a hardened core of manganese-molybdenum steel, a point filler incendiarycomposition and a base filler seal of lead antimony. The projectile for the M20 Cartridge is similar to the M8 Bullet but with a tracer element. An aluminum-colored tip on the projectile identifies the M8Cartridge and a red tip with aluminum-colored stripe to the rear of the red tip identifies the M20 Cartridge.
Combat Expenditures: 1,359,381
104000
FEBRUARY 2004
A576 1305-00-028-6603
22-2
2003
2003
9.128
4,367,464
9.128
0.000
9.128
2004
2004
6.790
2,877,118
6.790
0.000
6.790
2005
2005
1.898
713,533
1.898
0.000
1.898
2006
2006
9.217
4,060,352
9.217
0.000
9.217
2007
2007
7.830
3,346,153
7.830
0.000
7.830
2008
2008
8.037
3,176,679
8.037
0.000
8.037
2009
2009
8.170
3,154,440
8.170
0.000
8.170
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 40MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.853 0.743 1.764 2.357 2.011 2.870 2.698
FEBRUARY 2004
105000
105000 23-1
2003
24.844
2004
10.115
2005
23.614
2006
31.733
2007
26.982
2008
38.761
2009
36.404
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 40MM PRACTICE
The Cartridge, 40mm Target Practice (TP) M781 (DODIC B519) is a fixed cartridge of ammunition consisting of a plastic ogive, metal body, and plastic cartridge case. The ogive houses a highly visibleyellow-orange dye. The cartridge case is press-fitted with a .38 caliber blank cartridge containing the propellant. This cartridge is fired from the M203 Grenade Launcher and is used for training andcontains no high explosive. Upon impact, the projectile ruptures and releases a puff of yellow-orange dye simulating explosive impact.
Combat Expenditures: 0
105000
FEBRUARY 2004
B519 1310-01-211-8073
23-2
2003
2003
14.558
2,695,925
14.558
0.000
14.558
2004
2004
2.000
377,358
2.000
0.000
2.000
2005
2005
3.000
571,428
3.000
0.000
3.000
2006
2006
1.800
318,021
1.800
0.000
1.800
2007
2007
1.500
263,620
1.500
0.000
1.500
2008
2008
2.300
404,217
2.300
0.000
2.300
2009
2009
2.300
393,835
2.300
0.000
2.300
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 40MM WHITE STAR PARACHUTE
The Cartridge, 40mm White Star Parachute M583/M583A1 (DODIC B535) is a fixed cartridge of ammunition consisting of a projectile assembly and a cartridge case assembly. The projectile assemblycontains a pyrotechnic illuminant assembly attached to a 20-inch diameter parachute. A plastic ogive, embossed with a raised letter "W" for night identification, is snapped into the front opening of theprojectile cavity. The aluminum cartridge case is bi-chambered. The high-pressure chamber houses the propellant and is sealed by a metal closing plug crimped to the base of the cartridge case. Apercussion primer is pressed into the center opening of the closing plug. This cartridge is fired from the M203 Grenade Launcher and is used for illumination and signaling. When fired vertically, thecandle functions at approximately 152-213 meters (500-700 feet) in altitude. It is visible up to 4.8 kilometers (3 miles) away flying at an altitude of 914 meters (3000 feet).
Combat Expenditures: 8,742
105000
FEBRUARY 2004
B535 1310-00-159-3198
23-3
2003
2003
0.817
20,911
0.817
0.000
0.817
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
1.000
26,816
1.000
0.000
1.000
2006
2006
1.000
25,906
1.000
0.000
1.000
2007
2007
1.000
25,490
1.000
0.000
1.000
2008
2008
1.200
30,181
1.200
0.000
1.200
2009
2009
1.600
39,682
1.600
0.000
1.600
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 40MM HEDP LINKED FOR MK19
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. The ogivehouses the point initiating, back detonating (PIBD) fuze containing a detonator and a spit-back charge. The body contains a high explosive shaped charge and copper liner. The aluminum cartridge caseis bi-chambered. The high-pressure chamber houses the propellant and is sealed by a metal closing plug crimped to the base of the cartridge case. A percussion primer is pressed into the centeropening of the closing plug. The M430/M430A1 Cartridges are linked with M16A2 Links to form a 32 or 48 round belt (depending on NSN). This cartridge is fired from the MK19 Mod 3 Grenade MachineGun and is a high explosive, dual-purpose cartridge. The projectile’s shaped charge is designed to penetrate two inches (3 inches for M430A1) of steel armor and inflict personnel casualties in the targetarea.
Combat Expenditures: 372,126
105000
FEBRUARY 2004
B542 1310-01-419-9285
23-4
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
11.886
456,626
11.886
0.000
11.886
2006
2006
20.486
781,908
20.486
0.000
20.486
2007
2007
15.383
570,797
15.383
0.000
15.383
2008
2008
17.364
641,922
17.364
0.000
17.364
2009
2009
23.621
860,196
23.621
0.000
23.621
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 23-5105000
B542CTG, 40MM HEDP LINKED FOR MK191310-01-419-9285
2003 2004 2005
HARDWARE
0 0 456,626
1. CTG 40MM HEDP M433 0 0.00 0 0 0.00 0 456,626 15.12 6904
2. BANDOLEER(EA) 0 0.00 0 0 0.00 0 76,577 2.77 212
3. COMP A-5 CLASS 1(LB) 0 0.00 0 0 0.00 0 45,298 4.29 194
4. COMP CH-6(LB) 0 0.00 0 0 0.00 0 367 18.20 7
5. DET STAB M55(EA) 0 0.00 0 0 0.00 0 474,891 0.66 313
6. FZ PIBD M550 MPTS(EA) 0 0.00 0 0 0.00 0 470,326 6.69 3146
7. LAP SPITBACK ASSY F/M433(EA) 0 0.00 0 0 0.00 0 10,230 1.49 15
8. LAP TEST VEHICLE F/M433(EA) 0 0.00 0 0 0.00 0 10,230 9.69 99
9. LEAD AZIDE (SP)(LB) 0 0.00 0 0 0.00 0 47 40.64 2
10. M9 .003 FLAKE F/40MM(LB) 0 0.00 0 0 0.00 0 370 66.69 24
11. RDX TYPE II CLASS 3(LB) 0 0.00 0 0 0.00 0 47 40.64 2
SUBTOTAL 0 0 10918
PRODUCT
1. INDUSTRIAL STOCK SUPPORT 0 0 11
2. PRODUCTION ENGINEERING 0 0 927
3. QUALITY ASSURANCE 0 0 30
SUBTOTAL 0 0 968
TOTAL P-1 LINE ITEM 0.00 0 0.00 0 26.03 11886
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
PAN&MC CTG, 40MM HEDP LINKED FOR MK191310-01-419-9285
FEBRUARY 2004
105000
B542
23-6
1. CTG 40MM HEDP M433------------------------------------------------------------FY 2005 456,626 15.12TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
2. BANDOLEER(EA)------------------------------------------------------------FY 2005 76,577 2.77TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
3. COMP A-5 CLASS 1(LB)------------------------------------------------------------FY 2005 45,298 4.29TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
4. COMP CH-6(LB)------------------------------------------------------------FY 2005 367 18.20TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
5. DET STAB M55(EA)------------------------------------------------------------FY 2005 474,891 0.66TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
6. FZ PIBD M550 MPTS(EA)------------------------------------------------------------FY 2005 470,326 6.69TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
7. LAP SPITBACK ASSY F/M433(EA)------------------------------------------------------------FY 2005 10,230 1.49TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
8. LAP TEST VEHICLE F/M433(EA)------------------------------------------------------------FY 2005 10,230 9.69TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
9. LEAD AZIDE (SP)(LB)------------------------------------------------------------FY 2005 47 40.64TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 40MM HEDP LINKED FOR MK191310-01-419-9285
FEBRUARY 2004
105000
B542
23-7
10. M9 .003 FLAKE F/40MM(LB)------------------------------------------------------------FY 2005 370 66.69TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
11. RDX TYPE II CLASS 3(LB)------------------------------------------------------------FY 2005 47 40.64TO BE SELECTED C/FP JMC MAR 05 JUL 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
105000 PAGE 23-8
B542CTG, 40MM HEDP LINKED FOR MK19
22
5,501,8055,501,805
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: B571 919920 812646 629823
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 4504066
02
2002
7,896,472000
7,896,472
$0
-2,394,667$0
-2,394,667$0
144%
0.00$0
0
034,01634,016
372,1260
997,259000
1,369,385
-1,335,369
2003
6,561,103000
6,561,103
$0
-1,059,298$0
-1,059,298$0
119%
0.00$0
0
000
00
997,259000
997,259
-997,259
2004
5,563,844000
5,563,844
$0
-62,039$0
-62,039$0
101%
26.03$11,886,000
456,626
000
00
997,259480
00
997,739
-997,739
2005
4,566,105000
4,566,105
$118,855,713
935,700$24,356,271
935,700$24,356,271
83%
26.20$20,486,000
781,908
76,1040
76,104
00
997,259000
997,259
-921,155
2006
3,644,950000
3,644,950
$95,497,690
1,856,855$48,649,601
1,856,855$48,649,601
66%
26.95$15,383,000
570,797
510,8400
510,840
00
997,259000
997,259
-486,419
2007
3,158,531000
3,158,531
$85,122,410
2,343,274$63,151,234
2,343,274$63,151,234
57%
27.05$17,364,000
641,922
746,7230
746,723
00
997,259000
997,259
-250,536
2008
2,907,995000
2,907,995
$78,661,265
2,593,810$70,162,561
2,593,810$70,162,561
53%
27.46$23,621,000
860,196
582,6510
582,651
00
997,259000
997,259
-414,608
2009
2,493,387000
2,493,387
$68,468,407
3,008,418$82,611,158
3,008,418$82,611,158
45%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 40MM HEDP LINKED FOR MK19
FEBRUARY 2004
105000
B542
PAGE 23-9
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 16.00 22.00
6.00 6.00 16.00 22.00
1 TO BE SELECTED 27.00 50.00 100.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 456 0 456 456
0 456 456
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 40MM HEDP FOR M79/M203
The Cartridge, 40mm High-Explosive Dual-Purpose (HEDP) M433 (DODIC B546) is a fixed round of ammunition consisting of an ogive, projectile body, and cartridge case. The ogive houses the pointinitiating, base detonating (PIBD) fuze containing a detonator and a spit-back charge. The body contains a high explosive shaped charge and copper liner. The aluminum cartridge case is bi-chambered.The high-pressure chamber houses the propellant and is sealed by a metal closing plug crimped to the base of the cartridge case. A percussion primer is pressed into the center opening of the closingplug. This cartridge is fired from the M203 Grenade Launcher and is a high explosive, dual-purpose round. The projectile’s shaped charge is designed to penetrate two inches of steel armor and inflictpersonnel casualties in the target area.
Combat Expenditures: 33,567
105000
FEBRUARY 2004
B546 1310-00-992-0451
23-10
2003
2003
7.008
204,374
7.008
0.000
7.008
2004
2004
4.275
111,386
4.275
0.000
4.275
2005
2005
3.473
90,442
3.473
0.000
3.473
2006
2006
4.225
116,007
4.225
0.000
4.225
2007
2007
4.359
117,620
4.359
0.000
4.359
2008
2008
4.123
109,160
4.123
0.000
4.123
2009
2009
4.032
101,612
4.032
0.000
4.032
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 40MM PRACTICE
The Cartridge, 40mm Target Practice, Linked M281 MD 0 M385A1 (DODIC BA12) is a fixed cartridge consisting of a projectile body, and cartridge case. This cartridge is fired from the MK19 Mod 3Grenade Machine Gun and is designed for practice or weapon proof testing. The cartridge is procurred as a replacement for the M385 (DODIC B576) and the M918 (DODIC B584).
Combat Expenditures: 0
105000
FEBRUARY 2004
BA12 1310-01-472-9871
23-11
2003
2003
2.403
128,571
2.403
0.000
2.403
2004
2004
3.840
205,567
3.840
0.000
3.840
2005
2005
4.255
227,783
4.255
0.000
4.255
2006
2006
4.222
226,017
4.222
0.000
4.222
2007
2007
4.740
253,747
4.740
0.000
4.740
2008
2008
13.774
737,366
13.774
0.000
13.774
2009
2009
4.851
259,689
4.851
0.000
4.851
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received $1.4 million in FY2004 Congressional adds for M720A1 60mm Mortar.
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 60MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.316 0.887 1.566 2.091 1.212 3.082 1.526
FEBRUARY 2004
108300
108300 24-1
2003
6.375
2004
7.409
2005
10.446
2006
14.030
2007
8.012
2008
20.798
2009
10.163
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 60MM HE WITH MOF
The Cartridge, 60mm High Explosive M720 (DODIC B642) is a high explosive round for use in the M224 Lightweight Company Mortar System. It is intended for use against personnel and light materieltargets. The complete round consists of a projectile body, a M734 Multi-Option Fuze, four M204 Propellant Increments, an obturator ring, an M27 Fin Assembly, and an M702 Ignition Cartridge. Theprojectile body is made of alloy steel and is filled with Composition B high explosive. The ignition cartridge has a percussion primer and is assembled to the end of the fin assembly. The propelling chargeis contained in four horseshoe felt-fiber containers and assembled around the fin assembly shaft.
Combat Expenditures: 3,932
108300
FEBRUARY 2004
B642 1310-01-022-7680
24-2
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
10.446
19,551
10.446
0.000
10.446
2006
2006
14.030
25,411
14.030
0.000
14.030
2007
2007
8.012
14,276
8.012
0.000
8.012
2008
2008
20.798
36,287
20.798
0.000
20.798
2009
2009
10.163
17,416
10.163
0.000
10.163
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 24-3108300
B642CTG, 60MM HE WITH MOF1310-01-022-7680
2003 2004 2005
HARDWARE
0 0 19,551
1. LAP, CTG, 60MM, M720A1 0 0.00 0 0 0.00 0 19,551 81.99 1603
2. FIN ASSEMBLY M27 0 0.00 0 0 0.00 0 20,334 7.56 154
3. FUZE, MO, M734A1 0 0.00 0 0 0.00 0 20,334 238.64 4852
4. IGNITION CTG, 60MM, M702 0 0.00 0 0 0.00 0 20,334 18.48 376
5. PROPELLENT CHARGE, 60MM, M235 0 0.00 0 0 0.00 0 80,159 7.04 564
6. SHELL BODY, 60MM, HE, M720A1/M768 0 0.00 0 0 0.00 0 20,334 49.78 1012
SUBTOTAL 0 0 8561
PRODUCT
1. ACCEPTANCE TESTING 0 0 200
2. INTERIM TRANSPORTATION 0 0 58
3. PRODUCTION ENGINEERING 0 0 1267
4. QUALITY ASSURANCE 0 0 360
SUBTOTAL 0 0 1885
TOTAL P-1 LINE ITEM 0.00 0 0.00 0 534.29 10446
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 60MM HE WITH MOF1310-01-022-7680
FEBRUARY 2004
108300
B642
24-4
1. LAP, CTG, 60MM, M720A1------------------------------------------------------------FY 2005 19,551 81.99TO BE SELECTED TBS/TBS JMC DEC 04 SEP 06 Yes No 00
2. FIN ASSEMBLY M27------------------------------------------------------------FY 2005 20,334 7.56TO BE SELECTED TBS/TBS JMC DEC 04 SEP 06 Yes No 00
3. FUZE, MO, M734A1------------------------------------------------------------FY 2005 20,334 238.64TO BE SELECTED TBS/TBS JMC DEC 04 SEP 06 Yes No 00
4. IGNITION CTG, 60MM, M702------------------------------------------------------------FY 2005 20,334 18.48TO BE SELECTED TBS/TBS JMC DEC 04 SEP 06 Yes No 00
5. PROPELLENT CHARGE, 60MM, M235------------------------------------------------------------FY 2005 80,159 7.04TO BE SELECTED TBS/TBS JMC DEC 04 SEP 06 Yes No 00
6. SHELL BODY, 60MM, HE, M720A1/M768------------------------------------------------------------FY 2005 20,334 49.78TO BE SELECTED TBS/TBS JMC DEC 04 SEP 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
108300 PAGE 24-5
B642CTG, 60MM HE WITH MOF
24
265,492265,492
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 5212 13002 1303
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 256623
02
2002
137,891000
137,891
$0
127,601$0
127,601$0
52%
0.00$0
0
000
3,9320
8,869000
12,801
-12,801
2003
125,090000
125,090
$0
140,402$0
140,402$0
47%
0.00$0
0
000
00
8,869576
00
9,445
-9,445
2004
115,645000
115,645
$0
149,847$0
149,847$0
44%
534.29$10,446,000
19,551
000
00
8,869000
8,869
-8,869
2005
106,776000
106,776
$57,049,349
158,716$84,800,372
158,716$84,800,372
40%
552.11$14,030,000
25,411
000
00
8,869576
00
9,445
-9,445
2006
97,331000
97,331
$53,737,418
168,161$92,843,370
168,161$92,843,370
37%
561.20$8,012,000
14,276
19,5510
19,551
00
8,869000
8,869
10,682
2007
108,013000
108,013
$60,616,896
157,479$88,377,215
157,479$88,377,215
41%
573.15$20,798,000
36,287
25,4110
25,411
00
8,869000
8,869
16,542
2008
124,555000
124,555
$71,388,698
140,937$80,778,042
140,937$80,778,042
47%
583.54$10,163,000
17,416
14,2760
14,276
00
8,869000
8,869
5,407
2009
129,962000
129,962
$75,838,025
135,530$79,087,176
135,530$79,087,176
49%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 60MM HE WITH MOF
FEBRUARY 2004
108300
B642
PAGE 24-6
REMARKS:
3.00 3.00 21.00 24.00
3.00 3.00 21.00 24.00
1 TO BE SELECTED 1.5 2.5 5.0 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 19.5 0 19.5 19.5
0 19.5 19.5
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 81MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 3.108 2.074 2.676 2.562 2.328 3.945 2.428
FEBRUARY 2004
109100
109100 25-1
2003
38.782
2004
19.217
2005
24.319
2006
23.254
2007
21.058
2008
36.154
2009
21.987
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 81MM ILLUM INFRARED
The Cartridge, 81MM Illuminating Infrared (IR) M816 (DODIC C484) with mechanical time fuze is used in the 81mm M252 mortar system. It is designed to take advantage of the night vision device andreduce friendly forces exposure to the enemy. The complete cartridge consists of a Mechanical Time Super Quick (MTSQ) fuze with an expulsion charge, a body tube and a tail cone assemblycontaining an IR illuminant charge and a parachute assembly. The ignition cartridge with integral percussion primer is assembled to the end of the fin assembly. The propellant charge is contained infour horse-shoe type propellant increments which are assembled around the fin assembly shaft. The physical characteristics of the 81mm IMC are essentially identical to the current M853A1 illuminatingcartridge except that it carries an IR filler vice a "white light" illuminate filler.
Combat Expenditures: 0
109100
FEBRUARY 2004
C484 1315-01-379-1026
25-2
2003
2003
19.541
21,616
19.541
0.000
19.541
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
4.870
5,387
4.870
0.000
4.870
2006
2006
0.000
0
0.000
0.000
0.000
2007
2007
0.000
0
0.000
0.000
0.000
2008
2008
0.000
0
0.000
0.000
0.000
2009
2009
0.000
0
0.000
0.000
0.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 81MM ILLUM
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 isintended for illuminating a desired point or area. The complete round consists of an M772 mechanical time super-quick fuze, a projectile body containing an illuminant canister and parachute assembly,an M29 Fin Assembly, four M219 horseshoe-type propelling increments, an obturating ring, and an M752 Ignition Cartridge with an M752A1 Integral Percussion Primer.
Combat Expenditures: 2,778
109100
FEBRUARY 2004
C871 1315-01-353-7617
25-3
2003
2003
17.574
32,830
17.574
0.000
17.574
2004
2004
19.217
40,337
19.217
0.000
19.217
2005
2005
19.449
27,781
19.449
0.000
19.449
2006
2006
12.254
16,972
12.254
0.000
12.254
2007
2007
10.058
13,834
10.058
0.000
10.058
2008
2008
25.154
34,802
25.154
0.000
25.154
2009
2009
10.987
14,676
10.987
0.000
10.987
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 25-4109100
C871CTG, 81MM ILLUM1315-01-353-7617
2003 2004 2005
HARDWARE
32,830 40,337 27,781
1. M853A1 LOAD, ASSEMBLE & PACK 32,830 64.98 2133 40,337 57.83 2333 27,781 84.98 2361
2. BODY TUBE AND TAIL CONE 37,523 34.21 1284 46,103 30.45 1404 31,752 44.74 1421
3. FIN ASSEMBLY M27 37,523 18.60 698 46,103 16.55 763 31,752 24.33 772
4. FUZE MTSQ M772 37,523 87.01 3265 46,103 77.44 3570 31,752 113.79 3613
5. IGNITION CARTRIDGE M752 37,523 24.89 934 46,103 22.15 1021 31,752 32.55 1034
6. ILLUMINANT CANISTER 37,523 126.14 4733 46,103 112.26 5176 31,752 164.97 5238
7. PARACHUTE ASSEMBLY 37,523 19.88 746 46,103 17.69 816 31,752 26.00 826
8. PROPELLANT CHARGE M219 141,170 6.18 872 173,450 5.50 954 119,459 8.08 966
SUBTOTAL 14665 16037 16231
PRODUCT
1. ACCEPTANCE TESTING 434 475 480
2. INDUSTRIAL STOCK SUPPORT 129 141 143
3. INTERIM TRANSPORTATION 197 214 216
4. PRODUCTION ENGINEERING 1543 1687 1708
5. QUALITY ASSURANCE 606 663 671
SUBTOTAL 2909 3180 3218
TOTAL P-1 LINE ITEM 535.30 17574 476.41 19217 700.08 19449
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
PAN&MC CTG, 81MM ILLUM1315-01-353-7617
FEBRUARY 2004
109100
C871
25-5
1. M853A1 LOAD, ASSEMBLE & PACK------------------------------------------------------------FY 2003 32,830 64.98PINE BLUFF ARSENAL
PINE BLUFF, ARSS/FP JMC MAR 03 SEP 04 Yes No 00
FY 2004 40,337 57.83PINE BLUFF ARSENALPINE BLUFF, AR
SS/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 27,781 84.98PINE BLUFF ARSENALPINE BLUFF, AR
SS/FP JMC MAR 05 SEP 06 Yes No 00
2. BODY TUBE AND TAIL CONE------------------------------------------------------------FY 2003 37,523 34.21MEDICO INDUSTRIES
WILKES-BARRE, PAFP/FP JMC MAR 03 SEP 04 Yes No 00
FY 2004 46,103 30.45MEDICO INDUSTRIESWILKES-BARRE, PA
FP/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 31,752 44.74MEDICO INDUSTRIESWILKES-BARRE, PA
FP/FP JMC MAR 05 SEP 06 Yes No 00
3. FIN ASSEMBLY M27------------------------------------------------------------FY 2003 37,523 18.60WILKINSON MFG
PORT CALHOUN, NESS/FP JMC MAR 03 SEP 04 Yes No 00
FY 2004 46,103 16.55WILKINSON MFGPORT CALHOUN, NE
SS/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 31,752 24.33WILKINSON MFGPORT CALHOUN, NE
SS/FP JMC MAR 05 SEP 06 Yes No 00
4. FUZE MTSQ M772------------------------------------------------------------FY 2003 37,523 87.01DIEHL MFG
NUREMBERG, GESS/FP JMC MAR 03 SEP 04 Yes No 00
FY 2004 46,103 77.44DIEHL MFGNUREMBERG, GE
SS/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 31,752 113.79DIEHL MFGNUREMBERG, GE
SS/FP JMC MAR 05 SEP 06 Yes No 00
5. IGNITION CARTRIDGE M752------------------------------------------------------------FY 2003 37,523 24.89MARTIN ELECTRONICS
PERRY, FLFP/FP JMC MAR 03 SEP 04 Yes No 00
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 81MM ILLUM1315-01-353-7617
FEBRUARY 2004
109100
C871
25-6
5. IGNITION CARTRIDGE M752------------------------------------------------------------FY 2004 46,103 22.15MARTIN ELECTRONICS
PERRY, FLFP/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 31,752 32.55MARTIN ELECTRONICSPERRY, FL
FP/FP JMC MAR 05 SEP 06 Yes No 00
6. ILLUMINANT CANISTER------------------------------------------------------------FY 2003 37,523 126.14CRANE AAA
CRANE, INSS/FP JMC MAR 03 SEP 04 Yes No 00
FY 2004 46,103 112.26CRANE AAACRANE, IN
SS/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 31,752 164.97CRANE AAACRANE, IN
SS/FP JMC MAR 05 SEP 06 Yes No 00
7. PARACHUTE ASSEMBLY------------------------------------------------------------FY 2003 37,523 19.88WILKINSON MFG
PORT CALHOUN, NEFP/FP JMC MAR 03 SEP 04 Yes No 00
FY 2004 46,103 17.69WILKINSON MFGPORT CALHOUN, NE
FP/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 31,752 26.00WILKINSON MFGPORT CALHOUN, NE
FP/FP JMC MAR 05 SEP 06 Yes No 00
8. PROPELLANT CHARGE M219------------------------------------------------------------FY 2003 141,170 6.18HITECH
EAST CAMDEN, ARSS/FP JMC MAR 03 SEP 04 Yes No 00
FY 2004 173,450 5.50HITECHEAST CAMDEN, AR
SS/FP JMC MAR 04 SEP 05 Yes No 00
FY 2005 119,459 8.08HITECHEAST CAMDEN, AR
SS/FP JMC MAR 05 SEP 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
109100 PAGE 25-7
C871CTG, 81MM ILLUM
24
228,945228,945
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: C226 15426 14476 12193
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 212670
02
2002
142,831000
142,831
$0
86,114$0
86,114$0
62%
535.30$17,574,000
32,830
032,51132,511
2,7780
16,275000
19,053
13,458
2003
156,289000
156,289
$83,661,502
72,656$38,892,757
72,656$38,892,757
68%
476.41$19,217,000
40,337
000
00
16,275594
00
16,869
-16,869
2004
139,420000
139,420
$66,421,082
89,525$42,650,605
89,525$42,650,605
61%
700.08$19,449,000
27,781
32,8300
32,830
00
16,275000
16,275
16,555
2005
155,975000
155,975
$109,194,978
72,970$51,084,838
72,970$51,084,838
68%
722.01$12,254,000
16,972
40,3370
40,337
00
16,275000
16,275
24,062
2006
180,037000
180,037
$129,988,514
48,908$35,312,065
48,908$35,312,065
79%
727.00$10,058,000
13,834
27,7810
27,781
00
16,275594
00
16,869
10,912
2007
190,949000
190,949
$138,819,923
37,996$27,623,092
37,996$27,623,092
83%
722.76$25,154,000
34,802
16,9720
16,972
00
16,275000
16,275
697
2008
191,646000
191,646
$138,514,063
37,299$26,958,225
37,299$26,958,225
84%
748.61$10,987,000
14,676
13,8340
13,834
00
16,275000
16,275
-2,441
2009
189,205000
189,205
$141,640,755
39,740$29,749,761
39,740$29,749,761
83%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 81MM ILLUM
FEBRUARY 2004
109100
C871
PAGE 25-8
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 18.00 24.00
6.00 6.00 18.00 24.00
1 PINE BLUFF ARSENAL, AR 1.00 5.00 10.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 32.8 0 32.8 02.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.77
1 K MC 40.3 0 40.3 36.93.35
1 K MC 27.7 0 27.7 27.7
0 100.8 64.62.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.73 2.77 3.35
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 120MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 11.307 4.839 4.102 4.130 3.582 6.058 3.735
FEBRUARY 2004
112100
112100 26-1
2003
55.326
2004
18.552
2005
15.365
2006
15.467
2007
13.343
2008
22.905
2009
13.932
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 120MM TP-T
The Cartridge, 120mm Target Practice Cartridge with Tracer (TP-T) M831 Series (DODIC C784) is a fixed 120mm cartridge which simulates the ballistics of the High Explosive Antitank Multi-Purposewith Tracer (HEAT-MP-T) M830 Series Cartridge. The M831 series cartridge with inert projectile is intended for use in the 120mm smooth bore M256 cannon. The weight of this cartridge is approximately50.5 pounds or 22.9 kg. The M831 Series (M831 and M831A1) Cartridge consists of an inert projectile composed of a steel (aluminum for M831A1) spike, aluminum body with a copper ornylon-obturating band, and a cartridge case assembly.
Combat Expenditures: 0
112100
FEBRUARY 2004
C784 1315-01-369-6612
26-2
2003
2003
14.248
25,883
14.248
0.000
14.248
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
2.000
2,947
2.000
0.000
2.000
2006
2006
2.000
2,766
2.000
0.000
2.000
2007
2007
5.900
8,661
5.900
0.000
5.900
2008
2008
6.969
9,800
6.969
0.000
6.969
2009
2009
7.000
10,138
7.000
0.000
7.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 120MM TPCSDS-T
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 boreM256 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 M865Cartridge contains a propulsion system consisting of a stub metal case with combustible sidewall, granular propellant, and an electric primer. The projectile consists of penetrator (subprojectile) andaluminum sabot. The tail cone contains nine holes, or six slots, which in conjunction with the conical shape provide stabilization. Reduced range is achieved by the aerodynamic blocking effect of theholes, or slots. The tail cone assembly also contains a tracer. The aluminum sabot has a silicone rubber seal at the rear to prevent gas leakage.
Combat Expenditures: 0
112100
FEBRUARY 2004
C785 1315-01-288-5545
26-3
2003
2003
6.911
13,053
6.911
0.000
6.911
2004
2004
10.496
16,292
10.496
0.000
10.496
2005
2005
5.138
8,083
5.138
0.000
5.138
2006
2006
3.098
4,408
3.098
0.000
3.098
2007
2007
7.443
10,917
7.443
0.000
7.443
2008
2008
15.936
23,169
15.936
0.000
15.936
2009
2009
6.932
9,790
6.932
0.000
6.932
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 26-4112100
C785CTG, 120MM TPCSDS-T1315-01-288-5545
2003 2004 2005
HARDWARE
13,053 16,292 8,083
1. COMPLETE ROUND M865 13,053 517.28 6752 16,292 629.42 10254 8,083 621.06 5020
SUBTOTAL 6752 10254 5020
PRODUCT
1. ACCEPTANCE TESTING 32 47 23
2. PRODUCTION ENGINEERING 112 176 86
3. QUALITY ASSURANCE 15 19 9
SUBTOTAL 159 242 118
TOTAL P-1 LINE ITEM 529.46 6911 644.24 10496 635.66 5138
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 120MM TPCSDS-T1315-01-288-5545
FEBRUARY 2004
112100
C785
26-5
1. COMPLETE ROUND M865------------------------------------------------------------FY 2003 13,053 517.28ALLIANT TECH SYS INC
NEW BRIGHTON, MNC/FP JMC JAN 03 OCT 03 Yes No 00
FY 2004 16,292 629.42ALLIANT TECH SYS INCNEW BRIGHTON, MN
C/FP JMC JAN 04 OCT 04 Yes No 00
FY 2005 8,083 621.06ALLIANT TECH SYS INCNEW BRIGHTON, MN
C/FP JMC JAN 05 OCT 05 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
112100 PAGE 26-6
C785CTG, 120MM TPCSDS-T
13
19,57819,578
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 10655 11721 9795
SUMMARY ITEM READINESS QTYPIPELINE (313 DAYS OF THE TRAINING REQ): 9038
02
2002
16,726000
16,726
$0
2,852$0
2,852$0
85%
529.46$6,911,000
13,053
000
00
10,540000
10,540
-10,540
2003
6,186000
6,186
$3,275,240
13,392$7,090,528
13,392$7,090,528
32%
644.24$10,496,000
16,292
11,9650
11,965
00
10,540000
10,540
1,425
2004
7,611000
7,611
$4,903,311
11,967$7,709,620
11,967$7,709,620
39%
635.66$5,138,000
8,083
16,0220
16,022
00
10,540000
10,540
5,482
2005
13,093000
13,093
$8,322,696
6,485$4,122,255
6,485$4,122,255
67%
702.81$3,098,000
4,408
8,7670
8,767
00
10,540000
10,540
-1,773
2006
11,320000
11,320
$7,955,809
8,258$5,803,805
8,258$5,803,805
58%
681.72$7,443,000
10,917
4,7140
4,714
00
10,540000
10,540
-5,826
2007
5,494000
5,494
$3,745,370
14,084$9,601,344
14,084$9,601,344
28%
687.81$15,936,000
23,169
10,3750
10,375
00
10,540000
10,540
-165
2008
5,329000
5,329
$3,665,339
14,249$9,800,605
14,249$9,800,605
27%
708.02$6,932,000
9,790
22,1480
22,148
00
10,540000
10,540
11,608
2009
16,937000
16,937
$11,991,735
2,641$1,869,881
2,641$1,869,881
87%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 120MM TPCSDS-T
FEBRUARY 2004
112100
C785
PAGE 26-7
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
4.00 4.00 9.00 13.00
4.00 4.00 9.00 13.00
1 ATK, MN 0.13 2.00 27.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 13 0 13 01.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.12
1 K MC 16.2 0 16.2 01.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35
1 K MC 8.08 0 8.08 8.08
0 37.28 8.081.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.12 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 120MM HEAT-MP-T (AA)
The Cartridge, 120mm High Explosive Anti-Tank Multi-Purpose with Tracer (HEAT-MP-T) M830A1 (DODIC C791). The M830A1 Cartridge is used in the 120mm smooth bore M256 Cannon and is afin-stabilized round with a discarding sabot. This is a multi-purpose round with anti-tank and air defense capability. The M830A1 Cartridge contains a propulsion system consisting of a metal case base,a Combustible Cartridge Case (CCC), case adapter, 19 perforated hexagonal JA-2 propellant, a propellant containment device (cloth bag), and a primer. The projectile consists of a sub-caliber projectileand three-piece aluminum sabot. The three-piece sabot is secured to the warhead body by a nylon obturator and a steel-retaining ring. The conical nose of the projectile. The weight of this cartridge isapproximately 50.1 pounds or 22.7 kg.
Combat Expenditures: 1,668
112100
FEBRUARY 2004
C791 1315-01-333-0533
26-8
2003
2003
34.138
6,447
34.138
0.000
34.138
2004
2004
8.056
2,000
8.056
0.000
8.056
2005
2005
8.227
2,000
8.227
0.000
8.227
2006
2006
10.369
3,000
10.369
0.000
10.369
2007
2007
0.000
0
0.000
0.000
0.000
2008
2008
0.000
0
0.000
0.000
0.000
2009
2009
0.000
0
0.000
0.000
0.000
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
112100
C791CTG, 120MM HEAT-MP-T (AA)1315-01-333-0533
2003 2004 2005
HARDWARE
6,447 2,000 2,000
1. COMPLETE ROUND M830A1 6,447 5,177.45 33379 2,000 3,946.26 7893 2,000 4,030.02 8060
SUBTOTAL 33379 7893 8060
PRODUCT
1. ACCEPTANCE TESTING 412 51 52
2. PRODUCTION ENGINEERING 240 101 103
3. QUALITY ASSURANCE 107 11 12
SUBTOTAL 759 163 167
TOTAL P-1 LINE ITEM 5,295.18 34138 4,028.00 8056 4,113.50 8227
PAGE 26-9
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC CTG, 120MM HEAT-MP-T (AA)1315-01-333-0533
FEBRUARY 2004
112100
C791
26-10
1. COMPLETE ROUND M830A1------------------------------------------------------------FY 2003 6,447 5,177.45ALLIANT TECH SYS INC
NEW BRIGHTON, MNC/FFP ARDEC MAR 03 SEP 04 Yes No 00
FY 2004 2,000 3,946.26ALLIANT TECH SYS INCNEW BRIGHTON, MN
C/FFP ARDEC MAR 04 SEP 05 Yes No 00
FY 2005 2,000 4,030.02ALLIANT TECH SYS INCNEW BRIGHTON, MN
C/FFP ARDEC MAR 05 SEP 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
B LIN:
PAN&MC
FEBRUARY 2004
112100 P
C791CTG, 120MM HEAT-MP-T (AA)
24
19,46219,462
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: C787 8 8 0
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 19462
02
2002
7,765000
7,765
$0
11,697$0
11,697$0
40%
5,295.18$34,138,000
6,447
000
1,66800000
1,668
-1,668
2003
6,097000
6,097
$32,284,712
13,365$70,770,081
13,365$70,770,081
31%
4,028.00$8,056,000
2,000
000
000
12000
120
-120
2004
5,977000
5,977
$24,075,356
13,485$54,317,580
13,485$54,317,580
31%
4,113.50$8,227,000
2,000
6,4470
6,447
0000000
6,447
2005
12,424000
12,424
$51,106,124
7,038$28,950,813
7,038$28,950,813
64%
3,456.33$10,369,000
3,000
2,0000
2,000
0000000
2,000
2006
14,424000
14,424
$49,854,104
5,038$17,412,991
5,038$17,412,991
74%
0.00$0
0
2,0000
2,000
0000000
2,000
2007
16,424000
16,424
$0
3,038$0
3,038$0
84%
0.00$0
0
3,0000
3,000
0000000
3,000
2008
19,424000
19,424
$0
38$038$0
100%
0.00$0
0
000
0000000
0
2009
19,424000
19,424
$0
38$038$0
100%
25
PAGE 26-11
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC CTG, 120MM HEAT-MP-T (AA)
FEBRUARY 2004
112100
C791
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 18.00 24.00
6.00 6.00 18.00 24.00
1 ATK, MN 0.10 1.00 5.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 6.44 0 6.44 0.536 .536 .536 .536 .536 .536 .536 .536 .536 .536 .536 .544
1 K MC 2 0 2 1.83.166
1 K MC 2 0 2 2
1 K MC 3 0 3 3
0 13.44 6.83.536 .536 .536 .536 .536 .536 .536 .536 .536 .536 .536 .544 .166
6 6 PAGE 26-12
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 25MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.715 0.423 0.422 0.667 1.063 1.348 0.740
FEBRUARY 2004
138800
138800 27-1
2003
15.408
2004
3.830
2005
3.749
2006
5.981
2007
9.592
2008
12.199
2009
6.654
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 25MM TP-T LINKED
The Cartridge, 25mm Target Practice-Tracer (TP-T) M793 Linked (DODIC A976) is a target practice cartridge used in training, gun testing, and gun system functioning for the M242 25mm AutomaticCannon. The M793 is a fixed type, percussion primed 25mm projectile, and is intended as a substitute for the 25mm tactical round cartridge. The projectile is painted blue and is inert. The cartridgeconsists of a hollow, two-piece projectile body, which is crimped to a steel cartridge case containing 99 grams of ball propellant, M115 Percussion Primer, and booster pellet. The body of the projectileconsists of a hollow steel body screw-on steel nosepiece, swaged iron-rotating band, and pressed-in tracer pellets. This projectile is configured only as linked ammunition.
Combat Expenditures: 165
138800
FEBRUARY 2004
A976 1305-01-400-3115
27-2
2003
2003
7.799
555,880
7.799
0.000
7.799
2004
2004
3.830
187,011
3.830
0.000
3.830
2005
2005
3.624
185,181
3.624
0.000
3.624
2006
2006
3.981
200,352
3.981
0.000
3.981
2007
2007
4.792
238,407
4.792
0.000
4.792
2008
2008
7.399
365,022
7.399
0.000
7.399
2009
2009
3.654
175,167
3.654
0.000
3.654
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC LIGHT ARMOR VEHICLE
Light Armor Vehicle. This funding is being used for the evaluation of advanced technology in the 25MM Family of munitions.
Combat Expenditures: 0
138800
FEBRUARY 2004
LAV 1305-25-468-1235
27-3
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
0.125
0
0.125
0.000
0.125
2006
2006
0.000
0
0.000
0.000
0.000
2007
2007
0.000
0
0.000
0.000
0.000
2008
2008
0.000
0
0.000
0.000
0.000
2009
2009
0.000
0
0.000
0.000
0.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received $31 thousand in FY2003 IFF Supplemental funds.
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, 9MM ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.084 0.116 0.334 0.176 0.150 0.175 0.179
FEBRUARY 2004
142800
142800 28-1
2003
2.943
2004
2.686
2005
7.644
2006
3.928
2007
3.292
2008
3.866
2009
3.952
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 9MM BALL
The Cartridge, 9mm Ball M882 (DODIC A363) is intended for use against enemy personnel and for security purposes. This cartridge may be used in the M9 Service Pistol and the MP5N SubmachineGun. The M882 Ball consists of a brass cartridge case, a primer, propellant, and a plain bullet tip.
Combat Expenditures: 277,479
142800
FEBRUARY 2004
A363 1305-01-172-9558
28-2
2003
2003
2.247
22,470,000
2.247
0.000
2.247
2004
2004
1.275
11,590,909
1.275
0.000
1.275
2005
2005
4.110
37,363,636
4.110
0.000
4.110
2006
2006
1.966
17,872,727
1.966
0.000
1.966
2007
2007
1.110
10,090,909
1.110
0.000
1.110
2008
2008
1.592
14,472,727
1.592
0.000
1.592
2009
2009
1.587
13,225,000
1.587
0.000
1.587
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 9MM SESAMS (RED)
The Cartridge, 9mm Red Marking (DODIC AA12) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special Effects Small Arms Marking System (SESAMS)Adapter Kits. Weapons fitted with the training adapters will operate semi or full automatic simulating live fire. The intended use for this cartridge is to provide enhanced training by allowing force-on-forcetraining versus firing at silhouette on impact. When the projectile impacts a target, the plastic projectile sheath breaks and detergent marks the target, thus indicating a hit. This cartridge consists of acomposite brass/plastic cartridge case loaded with a plastic projectile filled with a fluorescent red, detergent based, non-toxic, washable, inert paste and is propelled by a conventional lead styphnateprimer containing approximately .02 grams of GBSE propellant. The overall cartridge length is approximately 1.120 inches, and the weight is approximately 4.30 grams.
Combat Expenditures: 0
142800
FEBRUARY 2004
AA12 0000-00-000-0012
28-3
2003
2003
0.297
675,000
0.297
0.000
0.297
2004
2004
0.630
1,431,818
0.630
0.000
0.630
2005
2005
1.800
4,500,000
1.800
0.000
1.800
2006
2006
0.903
2,100,000
0.903
0.000
0.903
2007
2007
1.024
2,275,555
1.024
0.000
1.024
2008
2008
1.070
2,276,595
1.070
0.000
1.070
2009
2009
1.116
2,277,551
1.116
0.000
1.116
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 9MM SESAMS (BLUE)
The Cartridge, 9mm Blue Marking (DODIC AA21) is utilized with the M4A1 Carbine, Sig Sauer P226 Pistol, MP5 Submachine Gun and M9 Special Effects Small Arms Marking System (SESAMS)Adapter Kits. Weapons fitted with the training adapters will operate semi or full automatic simulating live fire. The intended use for this cartridge is to provide enhanced training by allowing force-on-forcetraining versus firing at silhouette on impact. When the projectle impacts a target, the plastic projectile sheath breaks and detergent marks the target, thus indicating a hit. This cartridge consists of acomposite brass/plastic cartridge case loaded with a plastic projectile filled with a fluorescent blue, detergent based, non-toxic, washable, inert paste and is propelled by a conventional lead styphnateprimer containing approximately .02 grams of GBSE propellant. The overall cartridge length is approximately 1.120 inches, and the weight is approximately 4.30 grams.
Combat Expenditures: 0
142800
FEBRUARY 2004
AA21 1305-01-449-3208
28-4
2003
2003
0.399
906,818
0.399
0.000
0.399
2004
2004
0.647
1,470,454
0.647
0.000
0.647
2005
2005
1.600
4,000,000
1.600
0.000
1.600
2006
2006
0.925
2,151,162
0.925
0.000
0.925
2007
2007
1.024
2,275,555
1.024
0.000
1.024
2008
2008
1.070
2,276,595
1.070
0.000
1.070
2009
2009
1.115
2,275,510
1.115
0.000
1.115
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC SPEC EFFECTS SMALLARMS MK SYS
Special Effects Small Arms Marking System.
Combat Expenditures: 0
142800
FEBRUARY 2004
SESM 1305-87-554-8550
28-5
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.134
0
0.134
0.000
0.134
2005
2005
0.134
0
0.134
0.000
0.134
2006
2006
0.134
0
0.134
0.000
0.134
2007
2007
0.134
0
0.134
0.000
0.134
2008
2008
0.134
0
0.134
0.000
0.134
2009
2009
0.134
0
0.134
0.000
0.134
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC GRENADES, ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.646 0.670 0.440 0.592 0.504 1.755 0.527
FEBRUARY 2004
146800
146800 29-1
2003
11.140
2004
7.855
2005
5.042
2006
6.837
2007
5.808
2008
20.577
2009
6.067
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC FUZE, HAND GRENADE PRACTICE
The Fuze, Hand Grenade Practice M228 (DODIC G878) is a pyrotechnic delay-igniting fuze. DODIC G878 is used with the Grenade, Hand Practice M69 (DODIC G811). The fuze contains a primer and apyrotechnic delay column. Assembled to the fuze is a striker, striker spring, safety lever, safety pin with pull ring, safety clip, and igniter assembly. The split end of the safety pin has an angular spread ora diamond crimp. One fuze weighs approximately 2.5 ounces.
Combat Expenditures: 0
146800
FEBRUARY 2004
G878 1330-00-168-5502
29-2
2003
2003
2.563
704,120
2.563
0.000
2.563
2004
2004
1.642
475,942
1.642
0.000
1.642
2005
2005
1.096
314,942
1.096
0.000
1.096
2006
2006
2.177
632,848
2.177
0.000
2.177
2007
2007
0.119
34,293
0.119
0.000
0.119
2008
2008
6.721
1,931,321
6.721
0.000
6.721
2009
2009
0.251
64,690
0.251
0.000
0.251
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC GRENADE, HAND FRAGMENTATION
The Grenade, Hand Fragmentation M67 (DODIC G881) is used to supplement small arms fire against the enemy in close combat. The grenade produces casualties by high velocity projection offragments in a uniform distribution pattern. The grenade body is a 2.5-inch diameter steel sphere that is designed to fragment when detonated. The grenade body contains 6.5 ounces of Composition Bhigh explosive. This grenade is fuzed with the M213 Pyrotechnic Delay-detonating Fuze. It is designed to function the grenade 4 to 5.1 seconds after release of the safety lever. The body of the fuzecontains a primer and a pyrotechnic delay column. Assembled to the body are a striker, a striker spring, a safety lever, a safety pin and pull ring, a safety clip, and a detonator assembly. The M213 Fuzeis equipped with two safety features.
Combat Expenditures: 17,193
146800
FEBRUARY 2004
G881 1330-00-133-8244
29-3
2003
2003
3.661
120,785
3.661
0.000
3.661
2004
2004
4.528
170,867
4.528
0.000
4.528
2005
2005
3.911
142,737
3.911
0.000
3.911
2006
2006
4.660
169,392
4.660
0.000
4.660
2007
2007
3.333
116,906
3.333
0.000
3.333
2008
2008
2.859
98,213
2.859
0.000
2.859
2009
2009
4.816
161,556
4.816
0.000
4.816
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC RIOT CONTROL AGENT, CS CAPSULE
The Riot Control Agent, CS (DODIC K765) is a riot control agent capsule that consists of ortho-chlorobenzylidene malano-nitrile. The CS is ground to a particle size of less than 840 microns. The filledcapsule weighs about 0.82 grams. The capsules are used to demonstrate to trainees the protection effort afforded by properly fitted chemical-biological masks, and to demonstrate to unmasked traineesthe effects of CS riot control agents. Placing the capsule on an supended empty can that is placed over a burning candle aerosolizes the CS riot control agent. When the test chamber is filled with theagent, masked troops are brought into the chamber to gain confidence in their masks and test the fit of their masks. The trainees are required to unmask to become familiar with the effects of the agent.The CS particles immediately sting and irritate skin, eyes, nose, and throat of exposed personnel.
Combat Expenditures: 0
146800
FEBRUARY 2004
K765 1365-00-690-8656
29-4
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.035
92,105
0.035
0.000
0.035
2005
2005
0.035
87,500
0.035
0.000
0.035
2006
2006
0.000
0
0.000
0.000
0.000
2007
2007
0.000
0
0.000
0.000
0.000
2008
2008
0.000
0
0.000
0.000
0.000
2009
2009
0.000
0
0.000
0.000
0.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received $3.0 million in FY2004 Congressional adds for SMAW, High Explosive Dual Purpose (HED).
BLIN: PAGE EXHIBIT P-40
PAN&MC ROCKETS, ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 1.303 1.059 0.984 3.868 5.451 5.041 8.479
FEBRUARY 2004
147100
147100 31-1
2003
26.711
2004
18.324
2005
14.050
2006
15.573
2007
69.157
2008
91.968
2009
123.309
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC ROCKET, 84MM HEAA (AT-4)
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 canalso 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 consisting of a launcher and cartridge. The launcher is fiberglass-reinforced with a smooth bore barrel that is environmentally sealed. The AT-4 is equipped with an aluminum venturi,a firing mechanism with three safety devices, front and rear sights, and a carrying sling. The cartridge assembly consists of the projectile and the cartridge case. The projectile is a free flight, fin-stabilizedwarhead. It is pressed and cemented into the cartridge case. The cartridge case contains a double-base propellant, percussion primer, and igniter.
Combat Expenditures: 1,779
147100
FEBRUARY 2004
C995 1315-01-245-4950
31-2
2003
2003
16.143
10,758
16.143
0.000
16.143
2004
2004
6.159
4,106
6.159
0.000
6.159
2005
2005
5.123
3,414
5.123
0.000
5.123
2006
2006
0.000
0
0.000
0.000
0.000
2007
2007
0.000
0
0.000
0.000
0.000
2008
2008
0.000
0
0.000
0.000
0.000
2009
2009
0.000
0
0.000
0.000
0.000
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 31-3147100
C995ROCKET, 84MM HEAA (AT-4)1315-01-245-4950
2003 2004 2005
HARDWARE
10,758 4,106 3,414
1. AT-4 MULTI PURPOSE WEAPON 10,758 718.44 7729 4,106 718.46 2950 3,414 718.59 2454
2. AT-4 OCTOL 70/30 SPEC(LB) 18,302 2.84 52 6,985 2.86 20 5,810 2.75 16
3. TNT TYPE I FLAKE(LB) 7,993,737 0.83 6639 3,050,965 0.83 2538 2,537,517 0.83 2111
SUBTOTAL 14420 5508 4581
PRODUCT
1. ACCEPTANCE TESTING 168 64 53
2. INDUSTRIAL STOCK SUPPORT 32 7 7
3. PRODUCTION ENGINEERING 1479 565 470
4. QUALITY ASSURANCE 44 15 12
SUBTOTAL 1723 651 542
TOTAL P-1 LINE ITEM 1,500.56 16143 1,500.00 6159 1,500.59 5123
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC ROCKET, 84MM HEAA (AT-4)1315-01-245-4950
FEBRUARY 2004
147100
C995
31-4
1. AT-4 MULTI PURPOSE WEAPON------------------------------------------------------------FY 2003 10,758 718.44SAAB BOFORS DYNAMICS
KARLSKOGA, SWEDENSS/FP MCSC DEC 02 SEP 03 Yes No 00
FY 2004 4,106 718.46SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN
C/FP MCSC DEC 03 SEP 04 Yes No 00
FY 2005 3,414 718.59SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN
C/FP MCSC DEC 04 SEP 05 Yes No 00
2. AT-4 OCTOL 70/30 SPEC(LB)------------------------------------------------------------FY 2003 18,302 2.84SAAB BOFORS DYNAMICS
KARLSKOGA, SWEDENSS/FP MCSC DEC 02 SEP 03 Yes No 00
FY 2004 6,985 2.86SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN
C/FP MCSC DEC 03 SEP 04 Yes No 00
FY 2005 5,810 2.75SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN
C/FP MCSC DEC 04 SEP 05 Yes No 00
3. TNT TYPE I FLAKE(LB)------------------------------------------------------------FY 2003 7,993,737 0.83SAAB BOFORS DYNAMICS
KARLSKOGA, SWEDENSS/FP MCSC DEC 02 SEP 03 Yes No 00
FY 2004 3,050,965 0.83SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN
C/FP MCSC DEC 03 SEP 04 Yes No 00
FY 2005 2,537,517 0.83SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN
C/FP MCSC DEC 04 SEP 05 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
147100 PAGE 31-5
C995ROCKET, 84MM HEAA (AT-4)
12
18,64718,647
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: NA
NOTE: PROCUREMENT REQUIRED DUE TO AGE RELATED DEGREDATION OF THE STOCKPILE. 2319 2079 1733
SUMMARY ITEM READINESS QTY
02
2002
51,947000
51,947
$0
-33,300$0
-33,300$0
279%
1,500.56$16,143,000
10,758
000
1,7790
2,52440
4,1678,474
-8,474
2003
43,473000
43,473
$65,233,845
-24,826-$37,252,903
-24,826-$37,252,903
233%
1,500.00$6,159,000
4,106
10,7580
10,758
00
2,524130
07,0009,654
1,104
2004
44,577000
44,577
$66,865,500
-25,930-$38,895,000
-25,930-$38,895,000
239%
1,500.59$5,123,000
3,414
4,1060
4,106
00
2,52400
6,1068,630
-4,524
2005
40,053000
40,053
$60,103,131
-21,406-$32,121,630
-21,406-$32,121,630
215%
0.00$0
0
3,4140
3,414
00
2,52400
6,4158,939
-5,525
2006
34,528000
34,528
$0
-15,881$0
-15,881$0
185%
0.00$0
0
000
00
2,524000
2,524
-2,524
2007
32,004000
32,004
$0
-13,357$0
-13,357$0
172%
0.00$0
0
000
00
2,524000
2,524
-2,524
2008
29,480000
29,480
$0
-10,833$0
-10,833$0
158%
0.00$0
0
000
00
2,524000
2,524
-2,524
2009
26,956000
26,956
$0
-8,309$0
-8,309$0
145%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC ROCKET, 84MM HEAA (AT-4)
FEBRUARY 2004
147100
C995
PAGE 31-6
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
3.00 3.00 9.00 12.00
3.00 3.00 9.00 12.00
1 SAAB BOFORS DYNAMICS, SWEDEN 0.10 1.00 10.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 10.7 0 10.7 0.891 .891 .891 .891 .891 .891 .891 .891 .891 .891 .891 .899
1 K MC 4.1 0 4.1 0.341 .341 .341 .341 .341 .341 .341 .341 .341 .341 .341 .349
1 K MC 3.41 0 3.41 3.12.284
0 18.21 3.12.891 .891 .891 .891 .891 .891 .891 .891 .891 .891 .891 .899 .341 .341 .341 .341 .341 .341 .341 .341 .341 .341 .341 .349 .284
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC ROCKET, 83MM HE DUALMODE
The Rocket, 83mm Assault MK3 Mod 0 (SMAW) (DODIC HX05) is designed especially for use against reinforced concrete, sandbag and timber bunkers, brick and block walls, and lightly armoredvehicles. The SMAW is an unguided, dual mode, high explosive rocket contained in a disposable one-shot rocket container. The container protects the rocket during storage, transportation, and fieldhandling. It also functions as an integral part of the launcher in the weapon configuration. The encased rocket is mated to the launcher both mechanically and electrically with one simple twist lockingmotion. The six 9mm spotting rounds, located in a magazine stored inside the front-end cap, are used to enhance the first round struck probability of the rocket. The spotting cartridges and the rocket areballistically matched. After firing the rocket, the encasement is removed and discarded.
Combat Expenditures: 2,809
147100
FEBRUARY 2004
HX05 1340-01-158-0577
31-7
2003
2003
10.568
5,894
10.568
0.000
10.568
2004
2004
12.165
6,770
12.165
0.000
12.165
2005
2005
8.927
4,930
8.927
0.000
8.927
2006
2006
6.012
2,931
6.012
0.000
6.012
2007
2007
9.020
4,873
9.020
0.000
9.020
2008
2008
14.086
7,451
14.086
0.000
14.086
2009
2009
4.376
2,010
4.376
0.000
4.376
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN:
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 31-8 EXHIBIT P-5 147100
HX05ROCKET, 83MM HE DUALMODE1340-01-158-0577
2003 2004 2005
HARDWARE
5,894 6,770 4,930
1. COMPLETE ROUND 5,894 1,631.66 9617 6,770 1,635.16 11070 4,930 1,647.84 8124
SUBTOTAL 9617 11070 8124
PRODUCT
1. ACCEPTANCE TESTING 145 167 123
2. PRODUCTION ENGINEERING 447 514 377
3. QUALITY ASSURANCE 359 414 303
SUBTOTAL 951 1095 803
TOTAL P-1 LINE ITEM 1,793.01 10568 1,796.90 12165 1,810.75 8927
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC ROCKET, 83MM HE DUALMODE1340-01-158-0577
FEBRUARY 2004
147100
HX05
31-9
1. COMPLETE ROUND------------------------------------------------------------FY 2003 5,894 1,631.66TALLEY DEFENSE SYS
MESA, AZFP/OP DAHLGR MAR 03 SEP 04 Yes No 00
FY 2004 6,770 1,635.16TALLEY DEFENSE SYSMESA, AZ
FP/OP DAHLGR MAR 04 SEP 05 Yes No 00
FY 2005 4,930 1,647.84TALLEY DEFENSE SYSMESA, AZ
FP/OP DAHLGR MAR 05 SEP 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
147100 PAGE31-10
HX05ROCKET, 83MM HE DUALMODE
24
94,80894,808
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 1732 1719 1413
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 92612
02
2002
70,077000
70,077
$0
24,731$0
24,731$0
74%
1,793.01$10,568,000
5,894
08,4598,459
2,8090
2,16468
00
5,041
3,418
2003
73,495000
73,495
$131,777,270
21,313$38,214,422
21,313$38,214,422
78%
1,796.90$12,165,000
6,770
000
00
2,164100
00
2,264
-2,264
2004
71,231000
71,231
$127,994,984
23,577$42,365,511
23,577$42,365,511
75%
1,810.75$8,927,000
4,930
5,8940
5,894
00
2,196000
2,196
3,698
2005
74,929000
74,929
$135,677,687
19,879$35,995,899
19,879$35,995,899
79%
2,051.18$6,012,000
2,931
6,7700
6,770
00
2,196000
2,196
4,574
2006
79,503000
79,503
$163,074,964
15,305$31,393,310
15,305$31,393,310
84%
1,851.02$9,020,000
4,873
4,9300
4,930
00
2,196000
2,196
2,734
2007
82,237000
82,237
$152,222,332
12,571$23,269,172
12,571$23,269,172
87%
1,890.48$14,086,000
7,451
2,9310
2,931
00
2,196000
2,196
735
2008
82,972000
82,972
$156,856,907
11,836$22,375,721
11,836$22,375,721
88%
2,177.11$4,376,000
2,010
4,8730
4,873
00
2,196000
2,196
2,677
2009
85,649000
85,649
$186,467,294
9,159$19,940,150
9,159$19,940,150
90%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC ROCKET, 83MM HE DUALMODE
FEBRUARY 2004
147100
HX05
PAGE 31-11
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 18.00 24.00
6.00 6.00 18.00 24.00
1 TALLEY DEFENSE SYS, MESA, AZ 0.10 1.00 1.50 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 5.89 0 5.89 0.49 .49 .49 .49 .49 .49 .49 .49 .49 .49 .49 .5
1 K MC 6.77 0 6.77 6.20.564
1 K MC 4.93 0 4.93 4.93
0 17.59 11.1.49 .49 .49 .49 .49 .49 .49 .49 .49 .49 .49 .5 .564
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received $51.022 million in FY2003 IFF Supplemental funds and $2.0 million in FY2004 Congressional adds for MACS.
BLIN: PAGE EXHIBIT P-40
PAN&MC ARTILLERY, ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 6.391 6.884 7.905 12.263 7.687 16.479 15.329
FEBRUARY 2004
147300
147300 32-1
2003
96.432
2004
51.428
2005
55.599
2006
87.209
2007
54.075
2008
117.681
2009
109.360
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC PROJ, 155MM HE EX RANGE
The M795 is a 155mm High Explosive (HE) projectile used in the 155mm M198 Howitzer and is compatible with the M777 Light Weight 155 Howitzer. It is used to provide conventional support fires andprovides an increase in range, lethality, and accuracy.
Combat Expenditures: 0
147300
FEBRUARY 2004
D529 1320-00-000-0529
32-2
2003
2003
71.349
121,277
71.349
0.000
71.349
2004
2004
28.644
64,155
28.644
0.000
28.644
2005
2005
16.599
37,731
16.599
0.000
16.599
2006
2006
21.152
43,648
21.152
0.000
21.152
2007
2007
17.842
36,350
17.842
0.000
17.842
2008
2008
32.336
68,271
32.336
0.000
32.336
2009
2009
27.708
57,452
27.708
0.000
27.708
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 32-3147300
D529PROJ, 155MM HE EX RANGE1320-00-000-0529
2003 2004 2005
HARDWARE
121,277 64,155 37,731
1. LOAD, ASSEMBLE & PACK (LAP) 121,277 155.79 18894 64,155 118.23 7585 37,731 116.51 4396
2. LIFTING PLUGS 124,948 9.16 1144 66,097 6.94 459 38,873 6.84 266
3. PROJ M795 MPTS 124,948 272.15 34005 66,097 206.54 13652 38,873 203.51 7911
4. SUPPLEMENTAL CHARGES 126,409 6.51 823 66,097 4.93 326 38,873 4.86 189
5. TNT TYPE I GRADE A(LB) 3,024,574 3.92 11862 1,599,986 2.98 4762 940,988 2.93 2760
6. WOODEN PALLETS 14,703 63.42 932 7,778 48.08 374 4,574 47.44 217
SUBTOTAL 67660 27158 15739
PRODUCT
1. ACCEPTANCE TESTING 1070 430 249
2. PRODUCTION ENGINEERING 2375 958 555
3. QUALITY ASSURANCE 244 98 56
SUBTOTAL 3689 1486 860
TOTAL P-1 LINE ITEM 588.31 71349 446.48 28644 439.93 16599
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
PAN&MC PROJ, 155MM HE EX RANGE1320-00-000-0529
FEBRUARY 2004
147300
D529
32-4
1. LOAD, ASSEMBLE & PACK (LAP)------------------------------------------------------------FY 2003 121,277 155.79AMERICAN ORDNANCE
MIDDLETON, IAC/FFP ARDEC DEC 02 MAR 04 Yes No 00
FY 2004 64,155 118.23AMERICAN ORDNANCE MIDDLETON, IA
C/FFP ARDEC DEC 03 MAR 05 Yes No 00
FY 2005 37,731 116.51AMERICAN ORDNANCE MIDDLETON, IA
C/FFP ARDEC DEC 04 MAR 06 Yes No 00
2. LIFTING PLUGS------------------------------------------------------------FY 2003 124,948 9.16MEDICO INDUSTRIES
WILKES-BARRE, PAC/FFP ARDEC DEC 02 MAR 04 Yes No 00
FY 2004 66,097 6.94MEDICO INDUSTRIESWILKES-BARRE, PA
C/FFP ARDEC DEC 03 MAR 05 Yes No 00
FY 2005 38,873 6.84MEDICO INDUSTRIESWILKES-BARRE, PA
C/FFP ARDEC DEC 04 MAR 06 Yes No 00
3. PROJ M795 MPTS------------------------------------------------------------FY 2003 124,948 272.15CHAMBERLAIN MFG
SCRANTON, PAC/FFP ARDEC DEC 02 MAR 04 Yes No 00
FY 2004 66,097 206.54CHAMBERLAIN MFGSCRANTON, PA
C/FFP ARDEC DEC 03 MAR 05 Yes No 00
FY 2005 38,873 203.51CHAMBERLAIN MFGSCRANTON, PA
C/FFP ARDEC DEC 04 MAR 06 Yes No 00
4. SUPPLEMENTAL CHARGES------------------------------------------------------------FY 2003 126,409 6.51MCALESTER AAP
MCALESTER, OKC/FFP ARDEC DEC 02 MAR 04 Yes No 00
FY 2004 66,097 4.93MCALESTER AAPMCALESTER, OK
C/FFP ARDEC DEC 03 MAR 05 Yes No 00
FY 2005 38,873 4.86MCALESTER AAPMCALESTER, OK
C/FFP ARDEC DEC 04 MAR 06 Yes No 00
5. TNT TYPE I GRADE A(LB)------------------------------------------------------------FY 2003 3,024,574 3.92MCALESTER AAP
MCALESTER, OKSS/FP ARDEC DEC 02 MAR 04 Yes No 00
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC PROJ, 155MM HE EX RANGE1320-00-000-0529
FEBRUARY 2004
147300
D529
32-5
5. TNT TYPE I GRADE A(LB)------------------------------------------------------------FY 2004 1,599,986 2.98MCALESTER AAP
MCALESTER, OKSS/FP ARDEC DEC 03 MAR 05 Yes No 00
FY 2005 940,988 2.93MCALESTER AAPMCALESTER, OK
SS/FP ARDEC DEC 04 MAR 06 Yes No 00
6. WOODEN PALLETS------------------------------------------------------------FY 2003 14,703 63.42TO BE SELECTED C/FFP ARDEC DEC 02 MAR 04 Yes No 00
FY 2004 7,778 48.08TO BE SELECTED C/FFP ARDEC DEC 03 MAR 05 Yes No 00
FY 2005 4,574 47.44TO BE SELECTED C/FFP ARDEC DEC 04 MAR 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
147300 PAGE 32-6
D529PROJ, 155MM HE EX RANGE
18
375,026375,026
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 0 0 0
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 356401
02
2002
00000
$0
375,026$0
375,026$0
0%
588.31$71,349,000
121,277
016,74016,740
00
18,625000
18,625
-1,885
2003
00000
$0
375,026$220,631,546
375,026$220,631,546
0%
446.48$28,644,000
64,155
60,6390
60,639
00
18,6255,598
00
24,223
36,416
2004
36,416000
36,416
$16,259,016
338,610$151,182,593
338,610$151,182,593
10%
439.93$16,599,000
37,731
92,7160
92,716
00
18,625000
18,625
74,091
2005
110,507000
110,507
$48,615,345
264,519$116,369,844
264,519$116,369,844
29%
484.60$21,152,000
43,648
50,9430
50,943
00
18,625000
18,625
32,318
2006
142,825000
142,825
$69,212,995
232,201$112,524,605
232,201$112,524,605
38%
490.84$17,842,000
36,350
40,6900
40,690
00
18,625000
18,625
22,065
2007
164,890000
164,890
$80,934,608
210,136$103,143,154
210,136$103,143,154
44%
473.64$32,336,000
68,271
39,9990
39,999
00
18,625000
18,625
21,374
2008
186,264000
186,264
$88,222,081
188,762$89,405,234
188,762$89,405,234
50%
482.28$27,708,000
57,452
52,3110
52,311
00
18,625000
18,625
33,686
2009
219,950000
219,950
$106,077,486
155,076$74,790,053
155,076$74,790,053
59%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC PROJ, 155MM HE EX RANGE
FEBRUARY 2004
147300
D529
PAGE 32-7
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
3.00 3.00 15.00 18.00
3.00 3.00 15.00 18.00
1 AMERICAN ORD, MIDDLETON, IA 0.70 8.00 28.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 121 0 121 010 10 10 10 10 10 10 10 10 10 10 11
1 K MC 64.1 0 64.1 26.75.34 5.34 5.34 5.34 5.34 5.34 5.34
1 K MC 37.7 0 37.7 37.7
0 222.8 64.410 10 10 10 10 10 10 10 10 10 10 11 5.34 5.34 5.34 5.34 5.34 5.34 5.34
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC PROJ, 155MM HE
The Projectile, 155mm High Explosive (HE) M107 Series (DODIC D544) is a separate loading projectile with a hollow steel shell filled with a high explosive mixture. The projectile is fired with the 155mmM198 Howitzer. These projectiles may contain an explosive charge of either 14.6 pounds of TNT or 15.4 pounds of Composition B. There is also a supplementary charge which has 0.36 pounds of TNTcontained in an aluminum liner in the fuze cavity. A swaged metal rotating band protected by a grommet during shipping and storage encircles the shell casing near the base. A steel base cover weldedover the projectile base prevents entry of hot gasses into the projectile interior during firing.
Combat Expenditures: 16,981
147300
FEBRUARY 2004
D544 1320-01-257-4222
32-8
2003
2003
19.498
100,010
19.498
0.000
19.498
2004
2004
10.784
46,390
10.784
0.000
10.784
2005
2005
9.000
32,876
9.000
0.000
9.000
2006
2006
14.900
42,741
14.900
0.000
14.900
2007
2007
12.000
33,905
12.000
0.000
12.000
2008
2008
15.000
42,233
15.000
0.000
15.000
2009
2009
12.000
31,980
12.000
0.000
12.000
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: E XHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 32-9147300
D544PROJ, 155MM HE1320-01-257-4222
2003 2004 2005
HARDWARE
100,010 46,390 32,876
1. LOAD, ASSEMBLE & PACK (LAP) 100,010 69.58 6959 46,390 82.97 3849 32,876 97.70 3212
2. *COMP B TYPE I GRADE A(LB) 0 0.00 0 793,269 2.97 2359 562,180 3.50 1969
3. *PLUG, SHOCK ATTENUATING 0 0.00 0 47,318 2.22 105 33,534 2.61 87
4. *SUPPLEMENTAL CHARGE 0 0.00 0 47,318 4.56 216 33,534 5.37 180
5. COMP B TYPE I GRADE A(LB) 1,710,171 2.49 4266 0 0.00 0 0 0.00 0
6. GROMMET(EA) 103,012 1.29 133 47,783 1.55 74 33,863 1.82 62
7. PLUG, SHOCK ATTENUATING 102,012 1.86 189 0 0.00 0 0 0.00 0
8. PROJ M107 MPTS 102,012 111.18 11341 47,318 132.57 6273 33,534 156.11 5235
9. RECLAIM OP F/SUPL CHARGE 102,012 5.19 529 47,318 6.19 293 33,534 7.28 244
10. SUPPLEMENTAL CHARGE 102,012 3.82 390 0 0.00 0 0 0.00 0
SUBTOTAL 23807 13169 10989
PRODUCT
1. ACCEPTANCE TESTING 90 49 41
2. GOVERNMENT FURNISHED MATERIAL -4836 -2674 -2232
3. INDUSTRIAL STOCK SUPPORT 198 109 91
4. INTERIM TRANSPORTATION 19 9 9
5. PRODUCTION ENGINEERING 220 122 102
SUBTOTAL -4309 -2385 -1989
TOTAL P-1 LINE ITEM 194.96 19498 232.46 10784 273.76 9000
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
PAN&MC PROJ, 155MM HE1320-01-257-4222
FEBRUARY 2004
147300
D544
32-10
1. LOAD, ASSEMBLE & PACK (LAP)------------------------------------------------------------FY 2003 100,010 69.58AMERICAN ORDNANCE
MIDDLETON, IASS/FP JMC MAR 03 MAR 04 Yes No 00
FY 2004 46,390 82.97AMERICAN ORDNANCE MIDDLETON, IA
SS/FP JMC MAR 04 MAR 05 Yes No 00
FY 2005 32,876 97.70AMERICAN ORDNANCE MIDDLETON, IA
SS/FP JMC MAR 05 MAR 06 Yes No 00
2. *COMP B TYPE I GRADE A(LB)------------------------------------------------------------FY 2004 793,269 2.97GOVERNMENT FURNISHED MATE SS/FP JMC MAR 04 MAR 05 Yes No 00
FY 2005 562,180 3.50GOVERNMENT FURNISHED MATE SS/FP JMC MAR 05 MAR 06 Yes No 00
3. *PLUG, SHOCK ATTENUATING------------------------------------------------------------FY 2004 47,318 2.22WOODLAWN CONTRACTOR CORP
AITKIN, MNSS/FP JMC MAR 04 MAR 05 Yes No 00
FY 2005 33,534 2.61WOODLAWN CONTRACTOR CORPAITKIN, MN
SS/FP JMC MAR 05 MAR 06 Yes No 00
4. *SUPPLEMENTAL CHARGE------------------------------------------------------------FY 2004 47,318 4.56MCALESTER AAP
MCALESTER, OKSS/FP JMC MAR 04 MAR 05 Yes No 00
FY 2005 33,534 5.37MCALESTER AAPMCALESTER, OK
SS/FP JMC MAR 05 MAR 06 Yes No 00
5. COMP B TYPE I GRADE A(LB)------------------------------------------------------------
FY 2003 1,710,171 2.49GOVERNMENT FURNISHED MATE SS/FP JMC MAR 03 MAR 04 Yes No 00
6. GROMMET(EA)------------------------------------------------------------FY 2003 103,012 1.29CHAMBERLAIN MFG
SCRANTON, PASS/FP JMC MAR 03 MAR 04 Yes No 00
FY 2004 47,783 1.55CHAMBERLAIN MFGSCRANTON, PA
SS/FP JMC MAR 04 MAR 05 Yes No 00
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:* LINES 3, 4 AND 6 GOVERNMENT FURNISHED MATERIAL
PAN&MC PROJ, 155MM HE1320-01-257-4222
FEBRUARY 2004
147300
D544
32-11
6. GROMMET(EA)------------------------------------------------------------FY 2005 33,863 1.82CHAMBERLAIN MFG
SCRANTON, PASS/FP JMC MAR 05 MAR 06 Yes No 00
7. PLUG, SHOCK ATTENUATING------------------------------------------------------------FY 2003 102,012 1.86WOODLAWN CONTRACTOR CORP
AITKIN, MNSS/FP JMC MAR 03 MAR 04 Yes No 00
8. PROJ M107 MPTS------------------------------------------------------------FY 2003 102,012 111.18CHAMBERLAIN MFG
SCRANTON, PASS/FP JMC MAR 03 MAR 04 Yes No 00
FY 2004 47,318 132.57CHAMBERLAIN MFGSCRANTON, PA
SS/FP JMC MAR 04 MAR 05 Yes No 00
FY 2005 33,534 156.11CHAMBERLAIN MFGSCRANTON, PA
SS/FP JMC MAR 05 MAR 06 Yes No 00
9. RECLAIM OP F/SUPL CHARGE------------------------------------------------------------FY 2003 102,012 5.19MCALESTER AAP
MCALESTER, OKSS/FP JMC MAR 03 MAR 04 Yes No 00
FY 2004 47,318 6.19MCALESTER AAPMCALESTER, OK
SS/FP JMC MAR 04 MAR 05 Yes No 00
FY 2005 33,534 7.28MCALESTER AAPMCALESTER, OK
SS/FP JMC MAR 05 MAR 06 Yes No 00
10. SUPPLEMENTAL CHARGE------------------------------------------------------------FY 2003 102,012 3.82MCALESTER AAP
MCALESTER, OKSS/FP JMC MAR 03 MAR 04 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
147300 PAGE 32-12
D544PROJ, 155MM HE
18
66,76466,764
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 80183 78616 71128
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 7500
02
2002
184,175000
184,175
$0
-117,411$0
-117,411$0
276%
194.96$19,498,000
100,010
000
16,9810
58,188572
00
75,741
-75,741
2003
108,434000
108,434
$21,140,293
-41,670-$8,123,983
-41,670-$8,123,983
162%
232.46$10,784,000
46,390
50,0050
50,005
00
58,1886,376
00
64,564
-14,559
2004
93,875000
93,875
$21,822,183
-27,111-$6,302,223
-27,111-$6,302,223
141%
273.76$9,000,000
32,876
73,2000
73,200
00
58,1881,076
00
59,264
13,936
2005
107,811000
107,811
$29,514,339
-41,047-$11,237,027
-41,047-$11,237,027
161%
348.61$14,900,000
42,741
39,6330
39,633
00
58,188572
00
58,760
-19,127
2006
88,684000
88,684
$30,916,129
-21,920-$7,641,531
-21,920-$7,641,531
133%
353.93$12,000,000
33,905
37,8090
37,809
00
58,188492
00
58,680
-20,871
2007
67,813000
67,813
$24,001,055
-1,049-$371,273
-1,049-$371,273
102%
355.17$15,000,000
42,233
38,3230
38,323
00
58,188000
58,188
-19,865
2008
47,948000
47,948
$17,029,691
18,816$6,682,879
18,816$6,682,879
72%
375.23$12,000,000
31,980
38,0690
38,069
00
58,188000
58,188
-20,119
2009
27,829000
27,829
$10,442,276
38,935$14,609,580
38,935$14,609,580
42%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC PROJ, 155MM HE
FEBRUARY 2004
147300
D544
PAGE 32-13
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 12.00 18.00
6.00 6.00 12.00 18.00
1 AMERICAN ORD, MIDDLETON, IA 8.60 25.00 42.30 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 100 0 100 08.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.37
1 K MC 46.3 0 46.3 19.33.85 3.85 3.85 3.85 3.85 3.85 3.85
1 K MC 32.8 0 32.8 32.8
0 179.1 52.18.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.37 3.85 3.85 3.85 3.85 3.85 3.85 3.85
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC PROJ, 155MM SMOKE WP
The Projectile, 155mm Smoke White Phosphorus (WP) M110A2 (DODIC D550) is a separate loading projectile used to provide smoke for marking purposes and can be used to provide screening ofmechanized or infantry maneuver. The projectile also has a slight incendiary effect and is essentially a hollow steel shell loaded with WP. An explosive burster runs down the center of the entire length ofthe shell. A point detonating fuze is normally used with this projectile. The ballistics of this shell is the same as the high explosive M107 projectile. The M110A2 projectile is fired from the 155mm M198Howitzer.
Combat Expenditures: 181
147300
FEBRUARY 2004
D550 1320-01-465-3955
32-14
2003
2003
5.435
10,455
5.435
0.000
5.435
2004
2004
3.000
4,745
3.000
0.000
3.000
2005
2005
3.000
3,516
3.000
0.000
3.000
2006
2006
2.100
2,267
2.100
0.000
2.100
2007
2007
0.000
0
0.000
0.000
0.000
2008
2008
0.000
0
0.000
0.000
0.000
2009
2009
0.000
0
0.000
0.000
0.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC 155MM MOD ARTY CHG SYS M231
The M231 is a Low-Zone Modular Artillery Charge System (MACS) used as a propelling charge for 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, andsimplicity when compared to existing bag propellants (M203 series, M119 series, M3 series and M4 series).
Combat Expenditures: 0
147300
FEBRUARY 2004
DA12 1320-01-454-4603
32-15
2003
2003
0.150
0
0.150
0.000
0.150
2004
2004
6.000
72,797
6.000
0.000
6.000
2005
2005
16.000
189,551
16.000
0.000
16.000
2006
2006
20.000
239,234
20.000
0.000
20.000
2007
2007
8.000
93,567
8.000
0.000
8.000
2008
2008
13.000
153,356
13.000
0.000
13.000
2009
2009
8.000
93,874
8.000
0.000
8.000
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: E XHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 32-16147300
DA12155MM MOD ARTY CHG SYS M2311320-01-454-4603
2003 2004 2005
HARDWARE
0 72,797 189,551
1. M231 MACS 0 0.00 0 72,797 75.43 5491 189,551 77.26 14644
SUBTOTAL 0 5491 14644
PRODUCT
1. ACCEPTANCE TESTING 0 185 491
2. PRODUCTION ENGINEERING 150 275 731
3. QUALITY ASSURANCE 0 49 134
SUBTOTAL 150 509 1356
TOTAL P-1 LINE ITEM 0.00 150 82.42 6000 84.41 16000
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC 155MM MOD ARTY CHG SYS M2311320-01-454-4603
FEBRUARY 2004
147300
DA12
32-17
1. M231 MACS------------------------------------------------------------FY 2004 72,797 75.43TO BE SELECTED SS/FP ARDEC MAR 04 SEP 05 Yes No 00
FY 2005 189,551 77.26TO BE SELECTED SS/FP ARDEC MAR 05 SEP 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
147300 PAGE 32-18
DA12155MM MOD ARTY CHG SYS M231
24
367,074367,074
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 0 0 0
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 284166
02
2002
00000
$0
367,074$0
367,074$0
0%
0.00$150,000
0
000
0000000
0
2003
00000
$0
367,074$0
367,074$0
0%
82.42$6,000,000
72,797
000
0000000
0
2004
00000
$0
367,074$30,254,239
367,074$30,254,239
0%
84.41$16,000,000
189,551
000
0000000
0
2005
00000
$0
367,074$30,984,716
367,074$30,984,716
0%
83.60$20,000,000
239,234
72,7970
72,797
0000000
72,797
2006
72,797000
72,797
$6,085,829
294,277$24,601,557
294,277$24,601,557
20%
85.50$8,000,000
93,567
189,5510
189,551
00
82,908000
82,908
106,643
2007
179,440000
179,440
$15,342,120
187,634$16,042,707
187,634$16,042,707
49%
84.77$13,000,000
153,356
239,2340
239,234
00
82,908000
82,908
156,326
2008
335,766000
335,766
$28,462,884
31,308$2,653,979
31,308$2,653,979
91%
85.22$8,000,000
93,874
93,5670
93,567
00
82,908000
82,908
10,659
2009
346,425000
346,425
$29,522,339
20,649$1,759,708
20,649$1,759,708
94%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC 155MM MOD ARTY CHG SYS M231
FEBRUARY 2004
147300
DA12
PAGE 32-19
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 18.00 24.00
6.00 6.00 18.00 24.00
1 TO BE SELECTED 1.00 12.00 50.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 72.7 0 72.7 66.66.05
1 K MC 189 0 189 189
0 261.7 255.6.05
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC 155MM MOD ARTY CHG SYS M232
The M232 is a Top-Zone Modular Artillery Charge System (MACS) used as a propelling charge for 155mm family of artillery projectiles. The M232 is used at higher zones (3, 4, 5 or 6 increments at atime) 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).
Combat Expenditures: 0
147300
FEBRUARY 2004
DA13 1320-01-457-4063
32-20
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
3.000
27,811
3.000
0.000
3.000
2005
2005
11.000
98,187
11.000
0.000
11.000
2006
2006
27.075
246,967
27.075
0.000
27.075
2007
2007
12.290
110,810
12.290
0.000
12.290
2008
2008
20.000
180,180
20.000
0.000
20.000
2009
2009
15.929
142,669
15.929
0.000
15.929
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 32-21147300
DA13155MM MOD ARTY CHG SYS M2321320-01-457-4063
2003 2004 2005
HARDWARE
0 27,811 98,187
1. M232 MACS 0 0.00 0 27,811 98.49 2739 98,187 102.29 10043
SUBTOTAL 0 2739 10043
PRODUCT
1. ACCEPTANCE TESTING 0 95 347
2. PRODUCTION ENGINEERING 0 141 518
3. QUALITY ASSURANCE 0 25 92
SUBTOTAL 0 261 957
TOTAL P-1 LINE ITEM 0.00 0 107.87 3000 112.03 11000
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC 155MM MOD ARTY CHG SYS M2321320-01-457-4063
FEBRUARY 2004
147300
DA13
32-22
1. M232 MACS------------------------------------------------------------FY 2004 27,811 98.49TO BE SELECTED SS/FP ARDEC MAR 04 AUG 05 Yes No 00
FY 2005 98,187 102.29TO BE SELECTED SS/FP ARDEC MAR 05 AUG 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
147300 PAGE 32-23
DA13155MM MOD ARTY CHG SYS M232
24
654,416654,416
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 0 0 0
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 530053
02
2002
00000
$0
654,416$0
654,416$0
0%
0.00$0
0
000
0000000
0
2003
00000
$0
654,416$0
654,416$0
0%
107.87$3,000,000
27,811
000
0000000
0
2004
00000
$0
654,416$70,591,854
654,416$70,591,854
0%
112.03$11,000,000
98,187
000
0000000
0
2005
00000
$0
654,416$73,314,224
654,416$73,314,224
0%
109.63$27,075,000
246,967
27,8110
27,811
0000000
27,811
2006
27,811000
27,811
$3,048,920
626,605$68,694,706
626,605$68,694,706
4%
110.91$12,290,000
110,810
98,1870
98,187
00
124,363000
124,363
-26,176
2007
1,635000
1,635
$181,338
652,781$72,399,941
652,781$72,399,941
0%
111.00$20,000,000
180,180
246,9670
246,967
00
124,363000
124,363
122,604
2008
124,239000
124,239
$13,790,529
530,177$58,849,647
530,177$58,849,647
19%
111.65$15,929,000
142,669
110,8100
110,810
00
124,363000
124,363
-13,553
2009
110,686000
110,686
$12,358,092
543,730$60,707,455
543,730$60,707,455
17%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC 155MM MOD ARTY CHG SYS M232
FEBRUARY 2004
147300
DA13
PAGE 32-24
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 18.00 24.00
6.00 6.00 18.00 24.00
1 TO BE SELECTED 1.00 12.00 50.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 27.8 0 27.8 25.42.31
1 K MC 98.1 0 98.1 98.1
0 125.9 123.2.31
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC CTG, .30MM ALL TYPES (EFV)
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.000 0.000 0.000 0.000 0.000 0.000 0.000
FEBRUARY 2004
147500
147500 33-1
2003
0.000
2004
0.000
2005
2.474
2006
5.755
2007
9.402
2008
28.243
2009
14.410
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 30MM TP-T F/EFV
Target Practice - Tracer (TP-T) provides a low cost round to train and sustain EFV crews in perishable gunnery skills. The TP-T round has an inert full-bore projectile which allows it to be fired atranges and facilities without the concern of unexploded ordnance associated with High Explosive ammunition, nor the distance of flight issues associated with Armor Piercing Fin Stabilized DiscardingSabot-Tracer round.
Combat Expenditures: 0
147500
FEBRUARY 2004
B001 1305-01-010-1001
33-2
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
1.309
47,773
1.309
0.000
1.309
2006
2006
1.286
48,897
1.286
0.000
1.286
2007
2007
1.562
61,836
1.562
0.000
1.562
2008
2008
1.943
80,857
1.943
0.000
1.943
2009
2009
2.621
110,079
2.621
0.000
2.621
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 30MM SAPHE-T F/EFV
The Semi-Armor Piercing High Explosive - Tracer (SAPHE-T) is the EFV's main round. The SAPHE is a full-bore hardened nose steel projectile filled with an explosive main charge with a mechnicalbase fuze. This round combines the strengths of a standard High Explosive round against the EFV's prime target (infantry) with the ability to penetrate soft to medium armor targets like light armoredvehicles and fortified emplacements which are too "soft" for the APFSDS-T round or where an explosive effect is required. When fired against soft targets, the SAPHE produces many, relatively smallfragments producing lethality levels equal to a standard 30mm high explosive round. The combination of the hardened nose and a base fuze functioning with a slight delay, allows the SAPHE topenetrate inside hardened targets.
Combat Expenditures: 0
147500
FEBRUARY 2004
B002 1305-20-202-0202
33-3
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
0.922
8,116
0.922
0.000
0.922
2006
2006
2.760
24,686
2.760
0.000
2.760
2007
2007
4.921
44,647
4.921
0.000
4.921
2008
2008
16.716
152,838
16.716
0.000
16.716
2009
2009
6.701
69,382
6.701
0.000
6.701
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CTG, 30MM APFSDS-T F/EFV
The kinetic energy Armor Piercing Fin Stabilized Discarding Sabot - Tracer (APFSDS-T) round will be utilized by the EFV to defeat extremely "hard" targets such as infantry fighting vehicles. TheAPFSDS-T round utilizes a long rod type of penetrator, which provides a highly effective means of deep penetration into materials such as metals (steel, RHA, etc.), concrete, ceramic, and other highlyresistant target materials. Unlike most APFSDS-T rods which are made of Depleted Uranium (DU), these rods are fabricated from a hardened tungsten alloy, a high density "heavy metal" whichproduces significant penetration capabilities without the associated concerns of DU.
Combat Expenditures: 0
147500
FEBRUARY 2004
B003 1305-30-303-0303
33-4
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
0.243
1,001
0.243
0.000
0.243
2006
2006
1.709
7,703
1.709
0.000
1.709
2007
2007
2.919
14,122
2.919
0.000
2.919
2008
2008
9.584
47,534
9.584
0.000
9.584
2009
2009
5.088
24,789
5.088
0.000
5.088
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received 6.643 million in FY2003 IFF Supplemental funds.
BLIN: PAGE EXHIBIT P-40
PAN&MC DEMOLITIONS, ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.306 0.281 0.251 0.264 0.209 0.944 0.218
FEBRUARY 2004
150000
150000 34-1
2003
11.775
2004
3.724
2005
3.270
2006
3.435
2007
2.695
2008
12.515
2009
2.816
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC COMBAT BREACHER VEHICLE
The Combat Breacher Vehicle is a full tracked armored combat engineer vehicle specifically designed for conducting in-stride and deliberate breaching of minefields and complex obstacles. Based on anImproved Perfomance M1 Abrams (IPM1) Main Battle Tank chassis, it provides the latest technology in crew protection and vehicle survivability while having the speed and mobility to keep pace with themaneuver force. Its integrated systems provide maximum commonality with the current tank fleet.Major components of this system include a Full Width Mine Plow (FWMP), two Linear DemolitionCharges (LDCs), lane marking system, remote control system, self protection weapon system and a turret designed specifically for the CBV integrated on a modified IPM1 tank chassis. The CBV willclear a lane of sufficient width and depth for the assault forces of the Ground Combat Element and will be operated by a two man crew or via the remote control system.
150000
FEBRUARY 2004
CBV 1375-13-254-8554
34-2
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.030
0
0.030
0.000
0.030
2005
2005
0.245
0
0.245
0.000
0.245
2006
2006
0.242
0
0.242
0.000
0.242
2007
2007
0.000
0
0.000
0.000
0.000
2008
2008
0.000
0
0.000
0.000
0.000
2009
2009
0.000
0
0.000
0.000
0.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CAP, BLASTING ELECTRIC
The Cap, Blasting Electric M6 (DODIC M130) is used for initiating high explosives with a blasting machine or other suitable source of electric power. It is capable of detonating all standard militaryexplosives. This blasting cap is waterproof and can be used in underwater demolition. It is also used as the detonating element in certain land mine fuzes. The M6 Blasting Cap consists of an aluminum alloy tube containing a compressed charge of RDX or PETN and an ignition charge. The cap is provided with two shunted (twisted together)plastic-covered copper lead wires, 12 feet in length, that extend through a rubber plug assembly (or rubber and sulfur) into the ignition charge where they are connected with a bridge wire.
Combat Expenditures: 11,078
150000
FEBRUARY 2004
M130 1375-01-316-1229
34-3
2003
2003
3.131
169,609
3.131
0.000
3.131
2004
2004
1.000
44,603
1.000
0.000
1.000
2005
2005
1.000
47,214
1.000
0.000
1.000
2006
2006
2.000
99,009
2.000
0.000
2.000
2007
2007
1.000
45,808
1.000
0.000
1.000
2008
2008
1.000
45,413
1.000
0.000
1.000
2009
2009
1.000
44,622
1.000
0.000
1.000
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CAP, BLASTING NON-ELECTRIC
The Cap, Blasting Non-Electric M7 (DODIC M131) is used to detonate high explosives and is initiated by time-blasting fuse. The M7 Blasting Cap consists of an aluminum alloy tube containing a base charge of RDX or PETN, a priming charge, and an ignition charge. The flame from a time blasting fuse or firing device istransferred to ignition charge in the cap. The ignition charge ignites the priming charge, which in turn detonates the base charge. The M7 is flared at the mouth to allow easier insertion of time fuse.
Combat Expenditures: 27,608
150000
FEBRUARY 2004
M131 1375-01-315-1335
34-4
2003
2003
2.888
387,651
2.888
0.000
2.888
2004
2004
2.562
340,239
2.562
0.000
2.562
2005
2005
2.022
198,041
2.022
0.000
2.022
2006
2006
1.183
110,046
1.183
0.000
1.183
2007
2007
1.680
159,544
1.680
0.000
1.680
2008
2008
11.486
1,118,403
11.486
0.000
11.486
2009
2009
1.788
166,171
1.788
0.000
1.788
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC IGNITER, TIME FUZE BLASTING
Igniter, Time Blasting Fuse, M81 with Shock Tube Capability (DODIC MN08) is used to ignite time blasting fuse or to initiate the shock tube of the new shock tube Non-electric blasting caps.
Combat Expenditures: 31,818
150000
FEBRUARY 2004
MN08 1375-01-415-1235
34-5
2003
2003
0.501
164,802
0.501
0.000
0.501
2004
2004
0.062
18,562
0.062
0.000
0.062
2005
2005
0.003
556
0.003
0.000
0.003
2006
2006
0.010
1,811
0.010
0.000
0.010
2007
2007
0.015
2,659
0.015
0.000
0.015
2008
2008
0.029
5,123
0.029
0.000
0.029
2009
2009
0.028
4,869
0.028
0.000
0.028
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST
BLIN: PAGE EXHIBIT P-40
PAN&MC FUZES, ALL TYPES
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.052 0.722 2.323 2.448 1.580 2.552 1.832
FEBRUARY 2004
162500
162500 35-1
2003
6.204
2004
4.364
2005
13.816
2006
14.572
2007
9.283
2008
15.197
2009
10.816
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC MOFA
The M782 Multi-Option Fuze for Artillery (MOFA) M782 (DODIC NA09) is compatible with all current 105mm and 155mm bursting type artillery projectiles and is fired from the M198 155MM MediumTowed Howitzer and is compatible with the Lightweight Towed Howitzer Weapon System. It employs state-of-the-art advanced electronic technologies including Millimeter-wave Monolithic IntegratedCircuit (MMIC) transceiver, patch antenna, harmonic signal processor and liquid reserve battery. Together, these devices provide immunity to electronic counter measures, enhance overall systemperformance, and improve producibility through the use of a modular design. The MOFA is inductively set in either the Proximity, Electronic Time, Point Detonating, or Delay mode. As a singularreplacement for five different fuzes in the Marine Corps’ inventory, the MOFA will reduce the logistical footprint and artillery ammunition handling requirements.
Combat Expenditures: 0
162500
FEBRUARY 2004
NA09 1390-01-462-0699
35-2
2003
2003
4.204
16,955
4.204
0.000
4.204
2004
2004
4.364
17,601
4.364
0.000
4.364
2005
2005
13.816
55,723
13.816
0.000
13.816
2006
2006
14.572
62,659
14.572
0.000
14.572
2007
2007
9.283
38,071
9.283
0.000
9.283
2008
2008
15.197
60,868
15.197
0.000
15.197
2009
2009
10.816
43,319
10.816
0.000
10.816
AMMUNITION COST ANALYSIS (DOLLARS IN : ) Date:
APPROPRIATION BUDGET ACTIVITY: P-1 ITEM NOMENCLATURE: NSN: PROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND ( )
FY (QTY ) FY (QTY ) FY (QTY )
ELEMENT OF COST UNIT UNIT UNIT UNIT QM: QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL QTY COST TOTAL BLIN: EXHIBIT P-5
PAN&MC
THOUSANDS
EA
FEBRUARY 2004
PAGE 35-3162500
NA09MOFA1390-01-462-0699
2003 2004 2005
HARDWARE
16,955 17,601 55,723
1. M782 MOFA 16,955 225.30 3820 17,601 225.33 3966 55,723 225.31 12555
SUBTOTAL 3820 3966 12555
PRODUCT
1. ACCEPTANCE TESTING 80 83 263
2. PRODUCTION ENGINEERING 235 244 772
3. QUALITY ASSURANCE 69 71 226
SUBTOTAL 384 398 1261
TOTAL P-1 LINE ITEM 247.95 4204 247.94 4364 247.94 13816
PROCUREMENT HISTORY & PLANNING DATE:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN:PROCUREMENT AMMUNITION,
( )
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
BLIN: Page EXHIBIT P-5A
REMARKS:
PAN&MC MOFA1390-01-462-0699
FEBRUARY 2004
162500
NA09
35-4
1. M782 MOFA------------------------------------------------------------FY 2003 16,955 225.30TO BE SELECTED SS/FP ARDEC MAR 03 MAR 04 Yes No 00
FY 2004 17,601 225.33TO BE SELECTED SS/FP ARDEC MAR 04 MAR 05 Yes No 00
FY 2005 55,723 225.31TO BE SELECTED SS/FP ARDEC MAR 05 MAR 06 Yes No 00
APPROPRIATION/BUDGET : ASSET DYNAMICS TMR : DODIC: ACQUISITION OBJECTIVE : DESCRIPTION: LEADTIME : DATE:
30 SEPT FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP FY FDP
BUY SUMMARY:
UNIT PRICE:
TOTAL PRICE:
FY BUDGET QTY:
GAINS: FDP DELIVERIES: OTHER ( & PRIOR): TOTAL: LOSSES: COMBAT: COMBAT ALLIES: PEACETIME: TESTING: SALES: OTHER: TOTAL: NET CHANGE (+/-) ASSET POSITION: STD SERVICEABLE: UNSERVICEABLE: MAINTENANCE: SUSTITUTE: TOTAL: $ VALUE:
RECOMMENDED BUY QTY
$ VALUE:
DEFICIENCY A.O.
$ VALUE:
PERCENT OF OBJECTIVE:
Remarks:
BLIN:
PAN&MC
FEBRUARY 2004
162500 PAGE 35-5
NA09MOFA
18
159,906159,906
EXPENDITURE DATA: FY00 FY01 FY02 SUBSTITUTES: 0 0 0
SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ): 130777
02
2002
00000
$0
159,906$0
159,906$0
0%
247.95$4,204,000
16,955
000
00
29,129000
29,129
-29,129
2003
00000
$0
159,906$39,648,693
159,906$39,648,693
0%
247.94$4,364,000
17,601
8,4780
8,478
00
29,129000
29,129
-20,651
2004
00000
$0
159,906$39,647,094
159,906$39,647,094
0%
247.94$13,816,000
55,723
17,2780
17,278
00
29,129000
29,129
-11,851
2005
00000
$0
159,906$39,647,094
159,906$39,647,094
0%
232.56$14,572,000
62,659
36,6620
36,662
00
29,129000
29,129
7,533
2006
7,533000
7,533
$1,751,874
152,373$35,435,865
152,373$35,435,865
5%
243.83$9,283,000
38,071
59,1910
59,191
00
29,129000
29,129
30,062
2007
37,595000
37,595
$9,166,789
122,311$29,823,091
122,311$29,823,091
24%
249.67$15,197,000
60,868
50,3650
50,365
00
29,129000
29,129
21,236
2008
58,831000
58,831
$14,688,336
101,075$25,235,395
101,075$25,235,395
37%
249.68$10,816,000
43,319
49,4700
49,470
00
29,129000
29,129
20,341
2009
79,172000
79,172
$19,767,665
80,734$20,157,665
80,734$20,157,665
50%
PRODUCTION SCHEDULE (EXHIBIT P-21) DATE:
APPROPRIATION/BUDGET P-1 ITEM NOMENCLATURE: DODIC:
FISCAL YEAR FISCAL YEAR FISCAL YEAR PROGRAM QUANTITY CALENDAR YEAR CALENDAR YEAR CALENDAR YEAR
F A
APR MAY JUN
C I
JUL AUG SEPL
U /
M OCT NOV DEC JAN
S E
FEB MAR APR R V MAY JUN JULFY FY FY FY FY FY
ACCP PRI TO 1
AUG SEP OCT NOVOCT
BAL DUE
DEC JAN FEB
AS OF 1 OCT MAR APR MAY JUNOCT NOV DEC JAN FEB MAR JUL AUG SEP
L A T E R
PRODUCTION RATES
PROCUREMENT LEAD TIME
FAC NO.
MANUFACTURER NAME AND LOCATION MONTHS TO
MINIMUM 185 MAXIMUM MAX AFTER D DAY ADMIN LEAD TIME
PRI OCT
PRO-
AFT OCT DUCTION
AFTER 1
OCT
INITIAL
REORDER
BLIN:
TOTAL MONTHLY PROD
PAN&MC MOFA
FEBRUARY 2004
162500
NA09
PAGE 35-6
REMARKS:THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UPTHE CONTRACTOR'S 1-8-5 PRODUCTION RATES.
6.00 6.00 12.00 18.00
6.00 6.00 12.00 18.00
1 TO BE SELECTED 1.00 5.00 30.00 0.00
03 04 05 06
2002
2002 2002
2003
2003
2004
2004
2005
2005
1 K MC 16.9 0 16.9 01.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.5
1 K MC 17.6 0 17.6 7.381.46 1.46 1.46 1.46 1.46 1.46 1.46
1 K MC 55.7 0 55.7 55.7
0 90.2 63.01.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.5 1.46 1.46 1.46 1.46 1.46 1.46 1.46
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item received $31 thousand in FY2003 IFF Supplemental funds.
BLIN: PAGE EXHIBIT P-40
PAN&MC NON-LETHAL MUNITIONS
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.000 0.000 0.000 0.000 0.000 0.000 0.000
FEBRUARY 2004
162800
162800 36-1
2003
2.321
2004
3.644
2005
1.145
2006
3.421
2007
4.112
2008
4.708
2009
5.305
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC CHARGE, DIVERSIONARY MK 141/0
The Charge, Diversionary MK141 Mod 0 (DODIC DWBS) is a pyrotechnic device used for diversionary purposes. The Charge, Diversionary is a low hazard, non-shrapnel producing explosive device thatproduces an intense flash and sound report with a minimal amount of smoke. It consists of two major assemblies, the fuze system and the pyrotechnic charge system. The fuze system is made of 10%glass filled polyethylene and is provided with a striker, metal safety release lever, safety pin assembly, M42 Primer, first fire mixture, a delay column (T1) and a separation charge. The fuze system isthreaded into the main body of the pyrotechnic charge system and sealed with an O-ring. The pyrotechnic charge system consists of a main body containing the secondary delay column (T2), ignitioncharge, and the pyrotechnic output charge. The cylindrical main body is made of machined rigid polyurethane foam and is encased with adhesive aluminum foil.
Combat Expenditures: 1,586
162800
FEBRUARY 2004
DWBS 1375-01-387-5748
36-2
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.780
20,526
0.780
0.000
0.780
2005
2005
0.263
6,743
0.263
0.000
0.263
2006
2006
1.558
39,453
1.558
0.000
1.558
2007
2007
0.903
22,860
0.903
0.000
0.903
2008
2008
1.305
32,079
1.305
0.000
1.305
2009
2009
1.116
27,433
1.116
0.000
1.116
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC PRAC RIOT CONTRL (CS) GREN L97
The FZ15, L97E1 is identical in configuration to the L96E1 grenade. However, the L97E1 contains cinnamic acid (CA) which is an Ortho-Chlorobenzylidene Malano-nitrile (CS) stimulant, non-irritantsmoke and weighs 570 grams (1.25 lbs)
Combat Expenditures: 0
162800
FEBRUARY 2004
FZ15 1325-45-230-0001
36-3
2003
2003
0.079
1,050
0.079
0.000
0.079
2004
2004
0.051
658
0.051
0.000
0.051
2005
2005
0.162
2,030
0.162
0.000
0.162
2006
2006
0.077
937
0.077
0.000
0.077
2007
2007
0.080
945
0.080
0.000
0.080
2008
2008
0.081
929
0.081
0.000
0.081
2009
2009
0.084
935
0.084
0.000
0.084
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC GREN, Hand, PRAC, Non-Lethal
The Grenade, Practice Body Non-Lethal (DODIC GG13) will replace GG05 and is the practice version of DODIC GG04. The grenade body is a rubber sphere that contains a fuze well liner and is filledwith .50 caliber rubber pellets. The rubber ball pellets remain within the body. The grenade body was designed to be utilized with the M201A1-1 Pyrotechnic Delay-igniting Fuze (DODIC G874/GG14).
Combat Expenditures: 0
162800
FEBRUARY 2004
GG13 1330-13-013-1313
36-4
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
0.620
55,013
0.620
0.000
0.620
2006
2006
0.315
27,131
0.315
0.000
0.315
2007
2007
0.250
20,903
0.250
0.000
0.250
2008
2008
0.250
20,903
0.250
0.000
0.250
2009
2009
0.250
20,903
0.250
0.000
0.250
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC FUZE, HAND GRENADE
The Fuze, Hand Grenade (DODIC GG14) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mixture, pyrotechnic delay column, and ignition mixture. Assembled to the body are astriker, striker spring, safety lever and safety pin with pull ring. The split end of the safety pin has an angular spread. The M201A1 (NSN 1330-00-293-9516) is used on smoke and incendiary grenades.Removal of the safety pin permits release of the safety lever. When the safety lever is released, a striker acting under the force of a striker spring forces it away from the grenade body. The striker rotateson its own axis and strikes the percussion primer. This action initiates the delay element and ignition charge.
Combat Expenditures: 0
162800
FEBRUARY 2004
GG14 1330-14-014-1414
36-5
2003
2003
0.000
0
0.000
0.000
0.000
2004
2004
0.000
0
0.000
0.000
0.000
2005
2005
0.100
16,366
0.100
0.000
0.100
2006
2006
0.250
40,257
0.250
0.000
0.250
2007
2007
0.260
41,139
0.260
0.000
0.260
2008
2008
0.160
23,952
0.160
0.000
0.160
2009
2009
0.500
74,850
0.500
0.000
0.500
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/
QUANTITY
COST (M$)
FY FY FY FY FY FY FY
P-1 NOMENCLATURE:
FYFYFYFYFYFYFY
CONSUMPTION
COST (M$)
WAR RESERVES
NSN:DODIC:
P-1 SHOPP LIST
BLIN:.PAGE EXHIBIT P-40
PAN&MC AMMO MOD
Ammunition modernization (Ammo Mod) consists of the procurement of components, end item modernization, repacking of modernized material and upgrading ammunition stocks suspended from use,and/or declared unsafe or unserviceable.
163000
FEBRUARY 2004
AMMO 1305-00-000-0001
37-1
2003
2003
8.274
0
8.274
0.000
8.274
2004
2004
7.063
0
7.063
0.000
7.063
2005
2005
7.123
0
7.123
0.000
7.123
2006
2006
7.095
0
7.095
0.000
7.095
2007
2007
7.178
0
7.178
0.000
7.178
2008
2008
7.266
0
7.266
0.000
7.266
2009
2009
7.408
0
7.408
0.000
7.408
APPROPRIATION/PROCUREMENT
ELEMENT OF COST IDENCODE FY -
QTY TOTAL COST
PROGRAM COST BREAK-DOWN DATE:
P-1 ITEM NOMENCLATURE( )
(TOTAL COST IN MILLIONS OF DOLLARS)FY -
FY -
QTYTOTAL COSTQTY TOTAL COST QTY TOTAL COST
BLIN: PAGE EXHIBIT P-5
PAN&MC
FEBRUARY 2004
37-2
163000
163000
AMMO MOD
2003 2004 2005
AM04 COMPONENTS AMMO MOD 0 1.748 0 1.889 0 1.938
AM05 MISSLE COMP AMMO MOD 0 1.747 0 1.889 0 1.937
AM06 QUAL EVAL AMMO MOD 0 3.254 0 3.285 0 3.248
AMMO TOTAL VALUE 0 8.274 0 7.063 0 7.123
BUDGET ITEM JUSTIFICATION SHEET DATE:
PROCUREMENT,
APPROPRIATION/ P-1 NOMENCLATURE: (BLIN: )
COST (M$)
QUANTITY
FY FY FY FY FY FY FY
P-1 SHOPP LIST *This line item recevied $9 thousand in FY2003 IFF Supplemental funds.
BLIN: PAGE EXHIBIT P-40
PAN&MC ITEMS LESS THAN $5 MILLION
MARINE CORPS RESERVES (M) $'S:
FY03 FY04 FY05 FY06 FY07 FY08 FY09 0.135 0.138 0.151 0.123 0.109 0.111 0.113
FEBRUARY 2004
166000
166000 38-1
2003
2.068
2004
1.607
2005
1.723
2006
1.397
2007
1.234
2008
1.258
2009
1.286
APPROPRIATION/PROCUREMENT
ELEMENT OF COST IDENCODE FY -
QTY TOTAL COST
PROGRAM COST BREAK-DOWN DATE:
P-1 ITEM NOMENCLATURE( )
(TOTAL COST IN MILLIONS OF DOLLARS)FY -
FY -
QTYTOTAL COSTQTY TOTAL COST QTY TOTAL COST
BLIN: PAGE EXHIBIT P-5
PAN&MC
FEBRUARY 2004
38-2
166000
166000
ITEMS LESS THAN $5 MILLION
2003 2004 2005
TOTAL VALUE 2.068 1.607 1.723
A001 RIFLE TEAM AMMUNITION 0 0.189 0 0.257 0 0.199 0
A011 CTG, 12 GAUGE #00 BUCKSHOT 0 0.000 1209090 0.399 1173529 0.399
A023 CTG, 12 GAUGE SLUG 14754 0.009 0 0.000 0 0.000
A475 CTG, CAL .45 BALL 0 0.000 1620833 0.389 2264000 0.566
AA60 CTG 12 GUAGE SHOTGUN 3" 00 BUCK 1309090 0.432 0 0.000 0 0.000
FDTC FIRST DEST TRANS CHARGE 0 1.190 0 0.000 0 0.000
MN01 SCENT KIT EXPL DETECT DOG 37 0.037 203 0.200 203 0.200
MSGB MARINE SECURITY GUARD BATTALIO 0 0.211 0 0.362 0 0.359