JUSTIFICATION OF ESTIMATES...machine tools in public and private plants; reserve plant and...

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2003

BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES FEBRUARY 2002

PROCUREMENT OF AMMUNITION,

NAVY AND MARINE CORPS BUDGET ACTIVITY 2

UNCLASSIFIED Department of the Navy FY 2003 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2002 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2003 -----FY 2001---- -----FY 2002---- -----FY 2003---- E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 02: Marine Corps Ammunition ------------------- Marine Corps Ammunition 19 1010 5.56 MM, All Types A 25.3 9.3 31.6 U 20 1020 7.62 MM, All Types A 4.0 7.3 7.1 U 21 1030 Linear Charges, All Types A 34.8 18.8 40.6 U 22 1040 .50 Caliber A 8.6 6.2 10.5 U 23 1050 40 MM, All Types A 2.0 5.8 11.9 U 24 1083 60MM, All Types .7 2.7 2.2 U 25 1091 81MM, All Types A 4.9 6.6 31.4 U 26 1121 120MM, All Types A 7.6 14.5 35.1 U 27 1388 CTG 25MM, All Types A 3.9 6.0 6.6 U 28 1428 9 MM All Types A 2.6 2.8 2.0 U 29 1468 Grenades, All Types A 10.8 11.4 11.4 U 30 1470 STINGER SLEP 3.9 7.3 1.6 U 31 1471 Rockets, All Types A 15.1 4.8 18.9 U 32 1473 Artillery, All Types 15.2 15.3 46.8 U 33 1500 Demolition Munitions, All Types A 9.2 8.4 4.1 U 34 1625 FUZE, All Types A .2 - .6 U 35 1628 Non Lethals B 4.4 4.4 5.4 U 36 1630 Ammo Modernization A 6.9 7.0 7.0 U 37 1660 Items less than $5 million .9 1.0 1.6 U 38 1670 CAWCF Closure Costs 7.3 7.1 - U * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 3

UNCLASSIFIED Department of the Navy FY 2003 Procurement Program Exhibit P-1 APPROPRIATION: 1508N Procurement of Ammunition, Navy/Marine Corps DATE: February 2002 ------------------------------------------------------------------------------------------------------------------------------------ TOA, $ IN MILLIONS (DOLLARS) ------------------------------------------------------ S LINE IDENT FY 2003 -----FY 2001---- -----FY 2002---- -----FY 2003---- E NO ITEM NOMENCLATURE CODE UNIT COST QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- --------- -------- ------- -------- ------- -------- ------- - ------- ------- ------- TOTAL Marine Corps Ammunition 168.4 146.7 276.3 * ITEMS UNDER $50,000 UNCLASSIFIED PAGE N- 4

Fiscal Year 2003 Budget Estimates Budget Appendix Extract Language

PROCUREMENT OF AMMUNITION, NAVY and MARINE CORPS

(PANMC)

For construction, procurement, production, and modification of ammunition, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefore, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, [$461,399,000] $1,015,152,000, to remain available for obligation until September 30, [2004] 2005, of which $18,162,00 shall be for the Navy Reserve and Marine Corps Reserve. (Department of Defense Appropriations Act, 2002.)

BUDGET ITEM JUSTIFICATION SHEET FEBRUARY 2002

PROCUREMENT, PAN&MC BA 2

APPROPRIATION/ P-1 NOMENCLATURE:

CTG, 5.56MM ALL TYPES

(ALTCODE: 101000 )

MARINE CORPS RESERVES (M) $' S

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY081.191 .441 1.223 1.312 1.094 1.709 1.747 0

COST (M$)

QUANTITY

FY 2002

34793063

9.317

FY 2003 FY 2004

89135251 100588245

31.600 33.085

FY 2005

85307389

28.092

FY 2006

119612875

41.817

FY 2007

115470189

41.903

FY 2008

0

0.000

FY 2001

110420399

25.244

BLI NO. 101000

ITEM NO. PAGE 19-1 EXHIBIT P-40

The FY 2001 column reflects the obligations certified at year end. These amounts were not depicted on the 30 Sept 2001 DD 1002 account report and subsequent budget controls.


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 08,561,1118,937,1434,000,0001,027,7784,375,0008,670,45517,082,352

COST (M$) 5.808 3.815 1.400 .370 1.440 3.128 3.082 .000

FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008

P-1 NOMENCLATURE:

CTG, 5.56MM 4 & 1 LINKED

FY 2008FY 2007FY 2006FY 2005FY 2004FY 2003FY 2002FY 2001

CONSUMPTION

COST (M$) 5.808 3.815 1.400 0.370 1.440 3.128 3.082 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

5.808 3.815 1.400 0.370 1.440 3.128 3.082 0.000

The Cartridge, 5.56mm 4 Ball M855/1 Tracer M856 Linked (DODIC A064) is the standard ammunition used for combat and training for use in the M249 Squad Automatic Weapon (SAW) Machine Gun. The cartridges are linked with M27 Links. The M855 and M856 cartridges consists of a brass cartridge case, a primer and propellant. The M855 Ball cartridge has a green bullet tip for identification. The M856 Tracer cartridge has an orange bullet tip for identification. The M856 Tracer cartridge is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact, target designation, or range estimation.

NSN: 1305-01-252-0153DODIC: A064

BLI NO. 101000

ITEM NO.PAGE 19-2 EXHIBIT P-40


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 07,257,1437,977,7785,700,00013,700,0008,096,9706,115,7909,692,000

COST (M$) 2.423 2.324 2.672 3.562 1.539 2.154 2.032 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BLANK LINKED


CONSUMPTION

COST (M$) 2.423 2.324 2.672 3.562 1.539 2.154 2.032 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2.423 2.324 2.672 3.562 1.539 2.154 2.032 0.000

The Cartridge, 5.56mm Blank M200 Linked (DODIC A075) is the primary blank ammunition for the M249 Squad Automatic Weapon (SAW) Machine Gun. It is designed for simulated firing in training exercises. The M200 Cartridge is linked with the M27 Metallic Link. The DODIC A075 is 5.56mm NATO ammunition. The cartridge is identified by a rosette crimp closure of the cartridge mouth.

NSN: 1305-01-258-8694DODIC: A075

BLI NO. 101000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 018,425,00018,427,27218,427,27218,427,2729,000,00013,500,00017,181,818

COST (M$) 1.890 1.485 .990 2.027 2.027 2.027 2.211 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BLANK


CONSUMPTION

COST (M$) 1.890 1.485 0.990 2.027 2.027 2.027 2.211 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.890 1.485 0.990 2.027 2.027 2.027 2.211 0.000

The Cartridge, 5.56mm Blank M200 Single Round (DODIC A080) is the primary blank ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) Machine Gun with a magazine. It is designed for simulated firing in training exercises. The cartridge can be identified by a rosette crimp closure of the cartridge mouth.

NSN: 1305-00-182-3217DODIC: A080

BLI NO. 101000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0914,035998,1821,037,7361,076,000914,000875,0002,086,957

COST (M$) .960 .420 .457 .538 .550 .549 .521 .000


P-1 NOMENCLATURE:

5.56MM FRANGIBLE


CONSUMPTION

COST (M$) 0.960 0.420 0.457 0.538 0.550 0.549 0.521 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.960 0.420 0.457 0.538 0.550 0.549 0.521 0.000

The Cartridge, 5.56mm Jacketed Frangible (DODIC AA40) is intended to penetrate soft targets with the projectile breaking up on impact with hard targets. The DODIC AA40 consists of a brass cartridge case, a primer and propellant composition. The Jacketed Frangible cartridge contains a non-toxic, copper, tungsten powder and nylon binder designed to eliminates airborne lead and concerns for disposal. The copper alloy jacket eliminates barrel fouling and gas cutting into barrel and the double base propellant is clean burning.

NSN: 1305-01-463-8232DODIC: AA40

BLI NO. 101000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 047,754,76050,772,50052,190,00061,845,00064,310,25600

COST (M$) .000 .000 25.081 24.738 20.876 20.309 20.057 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BALL M855, NO LEAD


CONSUMPTION

COST (M$) 0.000 0.000 25.081 24.738 20.876 20.309 20.057 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 25.081 24.738 20.876 20.309 20.057 0.000

The Cartridge, 5.56mm Ball M855 10/Clip Commercial Pack GREEN AMMO (DODIC AA45 replacing A059) will be the primary ball ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) with a magazine. The M855 Cartridge consists of a brass case, a primer, propellant, and a bullet. The projectile is a pressed tungstein/tin, tungstien/nylon projectile. The current cartridge still contains a lead primer.

NSN: 1305-01-467-3033DODIC: AA45

BLI NO. 101000


AMMUNITION COST ANALYSIS (DOLLARS IN : THOUSANDS) DATE: 01/25/02

ELEMENT OF COST

QM: EA QTYUNITCOST TOTAL

(QTY 0 )

QTYUNITCOST TOTAL QTY

UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 64310256 )(QTY 0 )

NSN: 1305-01-467-3033

( AA45 )

P-1 ITEM NOMENCLATURE:APPROPRIATION BUDGET ACTIVITY: PAN&MC BA 2

CTG, 5.56MM BALL M855, NO LEADPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 0 0.00 0 64,310,256 0.38 24399 0 0.00 01. CTG 5.56MM BALL M855 GREEN

0 0.00 0 0 0.00 0 78,737 6.72 529 0 0.00 02. BOX METAL M2A1(EA)

0 0 24928 0SUBTOTAL

PRODUCT

0 32 37 01. PRODUCTION ENGINEERING

0 1 83 02. QUALITY ASSURANCE

0 1 33 03. INDUSTRIAL STOCK SUPPORT

0 34 153 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 0 0.00 34 0.39 25081 0.00 0TOTAL P-1 LINE ITEM

BLI NO. 101000 PAGE NO. 19-7 EXHIBIT P-5

PROCUREMENT HISTORY & PLANNING----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1305-01-467-3033PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 5.56MM BALL M855, NO LEAD ( AA45 )

LINE ITEM/ FISCAL YEAR CONTRACTOR

CONTRACT METHOD & TYPE

CONTRACTED BY

AWARD DATE

DATE OF FIRST DELIVERY QUANTITY UNIT COST

SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CTG 5.56MM BALL M855 GREEN--------------------------------------------------

ALLIANT (LCAAP). MO SS/FP OSC JAN 03 SEP 03 64310256 0.38 YES NO 00FY 2003

2 . BOX METAL M2A1(EA)--------------------------------------------------

C/FP OSC JAN 03 AUG 03 78737 6.72 YES NO 00FY 2003

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BLI NO. 101000 Page 19-8 EXHIBIT P-5A

********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************30 SEPT 2000 FY 2001 FDP FY 2002 FDP FY 2003 FDP FY 2004 FDP FY 2005 FDP FY 2006 FDP FY 2007 FDP FY 2008 FDP

DODIC: AA45DESCRIPTION: CTG, 5.56MM ALL TYPES

DATE: 01/25/02ASSET DYNAMICS

TMR : 125,193,487ACQUISITION OBJECTIVE : 125,193,487LEADTIME : 13 PAN&MC BA 2

BUY SUMMARY:

UNIT PRICE: 0.00 0.00 0.39 0.40 0.40 0.40 0.42 0.00

TOTAL PRICE: $0 $0 $25,081,000 $24,738,000 $20,876,000 $20,309,000 $20,057,000 $0

FY BUDGET QTY: 0 0 64,310,256 61,845,000 52,190,000 50,772,500 47,754,760 0

GAINS:

FDP DELIVERIES: 0 0 0 58,951,068 62,050,438 52,994,583 50,890,625 0

OTHER (00 & PRIOR): 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 58,951,068 62,050,438 52,994,583 50,890,625 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0

COMBAT ALLIES: 0 0 0 0 0 0 0 0

PEACETIME: 0 0 0 0 0 29,624,709 69,580,713 0

TESTING: 0 0 0 0 0 0 494,352 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 0 0 0 0 0 29,624,709 70,075,065 0

NET CHANGE (+/-) 0 0 58,951,068 62,050,438 23,369,874 -19,184,440 00

ASSET POSITION:

STD SERVICEABLE: 0 0 0 58,951,068 121,001,506 144,371,3800 125,186,940 0

UNSERVICEABLE: 0 0 0 0 0 00 0 0

MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 0 0 0 0 58,951,068 121,001,506 144,371,380 125,186,940 0

$ VALUE: $0 $0 $23,580,427 $48,400,602 $57,748,552 $52,578,515 $0$00

***************************************************************************************************************************************************************************************************************************************

BLI NO. 101000 PAGE NO 19-9

125,193,487 125,193,487 66,242,419 4,191,981 -19,177,893 6,547 0

$0 $48,825,460 $26,496,968 $1,676,792 ($7,671,157) $2,750 $0

125,193,487 125,193,487 66,242,419 4,191,981 -19,177,893 6,547 0 $ VALUE:

PERCENT OF

$0 $48,825,460 $26,496,968 $1,676,792 ($7,671,157) $2,750 $0

OBJECTIVE: 0% 0% 47% 97% 115% 100% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: Note: This is a green ammo replacement for A059.. 0 0 0 0 IO.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 0PIPELINE ( 313 DAYS OF THE TRAINING REQ) 0

125,193,487125,193,487$0$0

0%0%

125,193,487

$0

125,193,487

$0

DEFICIENCY A.O.

$ VALUE:RECOMMENDED BUY QTY

PRODUCTION SCHEDULE (EXHIBIT P-21) 01/25/02

APPROPRIATION/BUDGET PAN&MC BA 2

DATE:

P-1 ITEM NOMENCLATURE: CTG, 5.56MM BALL M855, NO LEAD DODIC: AA45

FACIL

U/M

SERV

PROGRAM QUANTITYFISCAL YEAR

CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT

2004 FISCAL YEAR 2005

FY

FISCAL YEAR 2006

04

FY OCT MARNOV

2003 CALENDAR YEAR CALENDAR YEAR 2005

DEC JAN SEP

2003 2003

2004

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB

01P 02

JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG

LATER

58.9 0.005.36 MC 64.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 5.3 5.3 5.31 M

0.00 0.000.000.00MC 1 M

TOTAL MONTHLY PROD 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 0.005.36 58.9

PROCUREMENT LEAD TIME

ADMIN LEAD TIME AFTER1

OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.

MANUFACTURER NAME AND LOCATION PRODUCTION RATES

MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 19.40 67.50 6.00

BLI NO. 101000 Page 19-10

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 5.56MM BALL M855, NO LEAD DODIC: AA45

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

64.3 59.00.00 MC 64.3 5.3 1 M

0.00 0.000.000.00MC 1 M

TOTAL MONTHLY PROD 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 6.0 5.3 59.05.36 123



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 19.40 67.50 6.00

BLI NO. 101000 Page 19-11

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 032,558,14032,500,0003,952,3814,512,1952,439,02500

COST (M$) .000 .000 1.000 1.850 1.660 13.650 14.000 .000


P-1 NOMENCLATURE:

CTG, 5.56MM BALL M855, COM PAC


CONSUMPTION

COST (M$) 0.000 0.000 1.000 1.850 1.660 13.650 14.000 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 1.000 1.850 1.660 13.650 14.000 0.000

The Cartridge, 5.56mm Ball M855 10/Clip, Commercial Pack, GREEN AMMO (DODIC AA48 replacing AA33). The cartridge contains a pressed tungstein/tin, tungstien/nylon projectile and lead primer. The M855 cartridge provides greater penetration and range over the M193 cartridge when fired from the M16A2 rifle. The increased penetration and range are achieved through use of a steel conical insert inthe ogive of the bullet. This item shares production with the M856 tracer. This ammunition is packaged in "commercial" packaging instead of military packaging. This ammunition will be used for training only and is not authorized for war reserve stocks or deployment.

NSN: 1305-01-467-3008DODIC: AA48

BLI NO. 101000





CTG, 7.62MM ALL TYPES

(ALTCODE: 102000 )

MARINE CORPS RESERVES (M) $' S

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08.227 .558 .441 .561 .585 .758 .708 0

COST (M$)

QUANTITY

FY 2002

14668326

7.329

FY 2003 FY 2004

14544977 20517835

7.078 8.536

FY 2005

20158837

8.815

FY 2006

24241261

10.976

FY 2007

23338476

10.799

FY 2008

0

0.000

FY 2001

8088138

3.013

BLI NO. 1020000




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 05,000,0005,192,3085,000,0005,400,000865,38507,076,471

COST (M$) 2.406 .046 .225 1.350 1.300 1.350 1.350 .000


P-1 NOMENCLATURE:

CTG, 7.62MM BLANK LINKED


CONSUMPTION

COST (M$) 2.406 0.046 0.225 1.350 1.300 1.350 1.350 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2.406 0.046 0.225 1.350 1.300 1.350 1.350 0.000

The Cartridge, 7.62mm Blank M82 Linked (DODIC A111) is used with blank firing attachments to simulate firing in training exercises with the M240 Machine Guns. The M82 Blank cartridge consists of a longbrass cartridge case loaded with a primer and propellant composition. The case is shaped approximately to the configuration of the combat cartridge with no bullet. The propellant is held in the case by a wad, and on newer lots the mouth is sealed with purple lacquer and crimped for protection against air and moisture.

NSN: 1305-00-752-8087DODIC: A111

BLI NO. 102000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 014,822,44914,827,08311,497,87212,060,00013,679,59213,220,4081,011,667

COST (M$) .607 6.478 6.703 5.427 5.404 7.117 7.263 .000


P-1 NOMENCLATURE:

CTG, 7.62MM 4 & 1 LINKED


CONSUMPTION

COST (M$) 0.607 6.478 6.703 5.427 5.404 7.117 7.263 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.607 6.478 6.703 5.427 5.404 7.117 7.263 0.000

The Cartridge, 7.62mm 4 Ball M80/1 Tracer M62 Linked (DODIC A131) is mainly used in the M240 Machine Guns against personnel and unarmored targets. The M80 and M62 Cartridges consist of a lead-styphnate primer and is loaded with propellant composition. The bullets are composed of a metal-clad steel jacket with a lead-antimony slug. The M80 Ball round consists of a brass cartridge case and an unpainted bullet. The M62 Tracer round consists of a brass cartridge case and a bullet with an orange tip for identification. The M62 Tracer round is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact, target designation, or range estimation.

NSN: 1305-00-892-2150DODIC: A131

BLI NO. 102000

ITEM NO.PAGE20-3 EXHIBIT P-40


ELEMENT OF COST


(QTY 1011667 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 13679592 )(QTY 13220408 )

NSN: 1305-00-892-2150

( A131 )


CTG, 7.62MM 4 & 1 LINKEDPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

1,011,667 0.49 497 13,220,408 0.48 6338 13,679,592 0.48 6610 0 0.00 01. CTG 7.62MM 4 BALL/1 TRACER LINKED

497 6338 6610 0SUBTOTAL

PRODUCT




110 140 93 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.60 607 0.49 6478 0.49 6703 0.00 0TOTAL P-1 LINE ITEM

BLI NO. 102000 PAGE NO 20-4 EXHIBIT P-5


01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1305-00-892-2150PROCUREMENT AMMUNITION, PAN&MC BA 2 CTG, 7.62MM 4 & 1 LINKED ( A131 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CTG 7.62MM 4 BALL/1 TRACER LINKED--------------------------------------------------




---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



DODIC: A131DESCRIPTION: CTG, 7.62MM ALL TYPES


TMR : 26,210,826ACQUISITION OBJECTIVE : 26,210,826LEADTIME : 13 PAN&MC BA 2

BUY SUMMARY:

UNIT PRICE: 0.60 0.49 0.49 0.45 0.47 0.48 0.49 0.00

TOTAL PRICE: $607,000 $6,478,000 $6,703,000 $5,427,000 $5,404,000 $7,117,000 $7,263,000 $0

FY BUDGET QTY: 1,011,667 13,220,408 13,679,592 12,060,000 11,497,872 14,827,083 14,822,449 0

GAINS:

FDP DELIVERIES: 0 927,361 12,203,013 13,641,327 12,194,966 11,544,716 14,549,649 0

OTHER (00 & PRIOR): 7,860,800 3,930,400 0 0 0 0 0 0

TOTAL: 7,860,800 4,857,761 12,203,013 13,641,327 12,194,966 11,544,716 14,549,649 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 12,159,153 0

TESTING: 219,900 288,000 321,000 200,000 200,000 200,000 200,000 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 12,379,053 12,447,153 12,480,153 12,359,153 12,359,153 12,359,153 12,359,153 0

NET CHANGE (+/-) -7,589,392 -277,140 1,282,174 -164,187 -814,437 2,190,496 0-4,518,253

ASSET POSITION:

STD SERVICEABLE: 32,052,477 24,463,085 24,185,945 25,468,119 25,303,932 24,489,49536,570,730 26,679,991 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 36,570,730 32,052,477 24,463,085 24,185,945 25,468,119 25,303,932 24,489,495 26,679,991 0

$ VALUE: $11,986,912 $11,851,113 $11,460,654 $11,892,848 $11,754,958 $13,073,196 $0$19,231,4860

***************************************************************************************************************************************************************************************************************************************

PAGE NO 20-6

1,747,741 2,024,881 742,707 906,894 1,721,331 -469,165 0

$856,393 $992,192 $334,218 $426,240 $826,239 ($229,891) $0

1,747,741 2,024,881 742,707 906,894 1,721,331 -469,165 0 $ VALUE:

PERCENT OF

$856,393 $992,192 $334,218 $426,240 $826,239 ($229,891) $0

OBJECTIVE: 93% 92% 97% 97% 93% 102% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES: A151. 14147837 15009027 11727535 10818432IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 10426890.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 12811673BLI NO. 102000

-5,841,651-10,359,904($3,504,991)$0

122%140%

-10,359,904

$0

-5,841,651

($3,504,991)

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CTG, 7.62MM 4 & 1 LINKED DODIC: A131

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

13.7 12.50.00 MC 13.7 1.2 1 M

13.2 0.000.0013.2MC 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1 M

1.00 0.000.00 MC 1.00 .10 .10 .10 .10 .10 .10 .10 .10 .10 .10 1 M

TOTAL MONTHLY PROD 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.4 1.5 .10 .10 .10 .10 .10 .10 .10 .10 .10 .10 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.2 12.515.4 40.4



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 13.85 47.80 0.00

BLI NO. 102000 Page 20-7

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CTG, 7.62MM 4 & 1 LINKED DODIC: A131

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

12.5 0.001.20 MC 13.7 1.2 1.2 1.2 1.2 1.2 1.4 1.5 1.2 1.2 1.21 M

0.00 0.0013.213.2MC 1 M

0.00 0.001.00 MC 1.00 1 M

TOTAL MONTHLY PROD 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.4 1.5 0.0015.4 12.5



OCT

INITIAL 4.00 4.00 13.00

REORDER 4.00 13.00

PRO-DUCTION

9.00

9.00

AFT OCTPRI OCT

4.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 ALLIANT (LCAAP), MO 0.00 13.85 47.80 0.00

BLI NO. 102000 Page 20-8

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0606,349603,226808,333801,69501,447,9170

COST (M$) .000 .695 .150 .473 .485 .374 .382 .000


P-1 NOMENCLATURE:

CTG, 7.62MM BALL LONG RANGE


CONSUMPTION

COST (M$) 0.000 0.695 0.150 0.473 0.485 0.374 0.382 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.695 0.150 0.473 0.485 0.374 0.382 0.000

The Cartridge, 7.62mm Long Range M118 LR (DODIC AA11) is intended for long-range sniper and match firing and is used in the M86 Sniper and the M14 Rifle. This cartridge is used in training as well as missions demanding accurate single fire that typically involves sniper and marksmanship applications. The M118 Round consists of a brass cartridge case, a primer, WC-750 propellant, and projectile. Theprojectile consists of a copper alloy jacket surrounding a lead slug, and has an unpainted bullet.

NSN: 1305-01-419-8202DODIC: AA11

BLI NO. 102000





LINEAR CHARGES ALL TYPES

(ALTCODE: 103000 )

MARINE COPRS RESERVES (M) $' S

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY083.736 2.034 3.312 4.123 3.485 .619 .518 0

COST (M$)

QUANTITY

FY 2002

1256

18.787

FY 2003 FY 2004

3311 1957

40.623 47.273

FY 2005

1471

25.960

FY 2006

691

15.890

FY 2007

1736

45.764

FY 2008

0

0.000

FY 2001

2174

34.945

BLI NO. 103000




PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 03053111831161,648449207

COST (M$) 1.672 3.708 13.652 1.000 1.577 2.745 2.745 .000


P-1 NOMENCLATURE:

ROCKET MOTOR, 5 INCH


CONSUMPTION

COST (M$) 1.672 3.708 13.652 1.000 1.577 2.745 2.745 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1.672 3.708 13.652 1.000 1.577 2.745 2.745 0.000

The MK22 rocket motor is used to propel the linear demolition charge, which is used to clear a path for combat vehicles and personnel through minefields or other obstacles. The motor consists of a rocket motor body, front closure, cable guide, two "t" brackets and nozzles. The rocket motor body contains the propellant and igniter.

NSN: 1340-01-118-2838DODIC: J143

BLI NO. 103000



ELEMENT OF COST


(QTY 207 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 1648 )(QTY 449 )

NSN: 1340-01-118-2838

( J143 )


ROCKET MOTOR, 5 INCHPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

207 6,734.30 1394 449 6,973.27 3131 1,648 7,000.61 11537 0 0.00 01. ROCKET MOTOR 5 IN MK22 MOD 4 F/MICL

14,453 14.11 204 31,349 14.58 457 115,061 16.10 1852 0 0.00 02. PROPELLANT N-5(LB)

543 25.78 14 1,177 24.64 29 4,318 29.87 129 0 0.00 03. EC INHIBITING TAPE(LB)

1612 3617 13518 0SUBTOTAL

PRODUCT


2 2 0 02. INTERIM TRANSPORTATION


60 91 134 0SUBTOTAL

********************************************************************************************************************************************************************************************************8,076.91 1672 8,254.69 3708 8,281.87 13652 0000.00 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1340-01-118-2838PROCUREMENT AMMUNITION, PAN&MC BA 2 ROCKET MOTOR, 5 INCH ( J143 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . ROCKET MOTOR 5 IN MK22 MOD 4 F/MICL--------------------------------------------------

NAVSURFWAR CENTER C/FP OSC DEC 00 SEP 02 207 6,734.30 YES NO 00FY 2001INDIAN HEAD, MDNAVSURFWAR CENTER C/FP OSC DEC 01 SEP 03 449 6,973.27 YES NO 00FY 2002INDIAN HEAD, MD

C/FP OSC DEC 02 SEP 04 1648 7,000.61 YES NO 00FY 2003

2 . PROPELLANT N-5(LB)--------------------------------------------------

RONA HOLSTON C/FP OSC DEC 00 SEP 02 14453 14.11 YES NO 00FY 2001ARLINGTON, VARONA HOLSTON C/FP OSC DEC 01 SEP 03 31349 14.58 YES NO 00FY 2002ARLINGTON, VARONA HOLSTON C/FP OSC DEC 02 SEP 04 115061 16.10 YES NO 00FY 2003ARLINGTON, VA

3 . EC INHIBITING TAPE(LB)--------------------------------------------------

ALLINANT TECH C/FP OSC DEC 00 SEP 02 543 25.78 YES NO 00FY 2001RADFORD, VAALLINANT TECH C/FP OSC DEC 01 SEP 03 1177 24.64 YES NO 00FY 2002RADFORD, VAALLINANT TECH C/FP OSC DEC 02 SEP 04 4318 29.87 YES NO 00FY 2003RADFORD, VA

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LINE ITEM 03 - TBS - TO BE SELECTED



DODIC: J143DESCRIPTION: LINEAR CHARGES ALL TYPES


TMR : 8,628ACQUISITION OBJECTIVE : 8,628LEADTIME : 25 PAN&MC BA 2

BUY SUMMARY:

UNIT PRICE: 8,076.91 8,254.69 8,281.87 8,647.19 8,598.12 8,815.59 8,995.95 0.00

TOTAL PRICE: $1,672,000 $3,708,000 $13,652,000 $1,000,000 $1,577,000 $2,745,000 $2,745,000 $0

FY BUDGET QTY: 207 449 1,648 116 183 311 305 0

GAINS:

FDP DELIVERIES: 0 0 190 429 1,548 244 177 0

OTHER (00 & PRIOR): 740 0 0 0 0 0 0 0

TOTAL: 740 0 190 429 1,548 244 177 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 389 336 336 336 336 336 336 0

TESTING: 0 0 0 0 52 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 389 336 336 336 388 336 336 0

NET CHANGE (+/-) -336 -146 93 1,160 -92 -159 0351

ASSET POSITION:

STD SERVICEABLE: 8,146 7,810 7,664 7,757 8,917 8,8257,795 8,666 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 7,795 8,146 7,810 7,664 7,757 8,917 8,825 8,666 0

$ VALUE: $64,469,129 $63,472,252 $67,076,253 $76,669,436 $77,797,582 $77,958,903 $0$65,794,5090

***************************************************************************************************************************************************************************************************************************************

BLI NO. 103000 PAGE NO 21-5

818 964 871 -289 -197 -38 0

$6,752,336 $7,983,723 $7,531,702 ($2,484,857) ($1,736,671) ($341,846) $0

818 964 871 -289 -197 -38 0 $ VALUE:

PERCENT OF

$6,752,336 $7,983,723 $7,531,702 ($2,484,857) ($1,736,671) ($341,846) $0

OBJECTIVE: 91% 89% 90% 103% 102% 100% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 432 288 278 228 IO.SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 8240PIPELINE ( 313 DAYS OF THE TRAINING REQ) 288

482833$3,893,071$0

94%90%

833

$0

482

$3,893,071

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: ROCKET MOTOR, 5 INCH DODIC: J143

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

1.65 1.650.00 MC 1.65 2 K

0.45 0.000.000.45MC .45 1 K

0.21 0.000.00 MC 0.21 .21 1 K

TOTAL MONTHLY PROD .45 .45 .45 .30 .21 .45 1.650.00 3.96



OCT

INITIAL 3.00 3.00 25.00

REORDER 3.00 25.00

PRO-DUCTION

22.00

22.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 INDIAN HEAD, MD 0.25 0.45 3.90 0.00

2 TBS 0.25 0.45 3.90 0.00

BLI NO. 103000 Page 21-6

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: ROCKET MOTOR, 5 INCH DODIC: J143

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

1.65 0.000.00 MC 1.65 .45 .45 .45 .30 2 K

TOTAL MONTHLY PROD .45 .45 .45 .30 0.000.00 1.65



OCT

INITIAL 3.00 3.00 25.00

REORDER 3.00 25.00

PRO-DUCTION

22.00

22.00

AFT OCTPRI OCT

3.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 INDIAN HEAD, MD 0.25 0.45 3.90 0.00

2 TBS 0.25 0.45 3.90 0.00

BLI NO. 103000 Page 21-7

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 0608156377943148156632

COST (M$) 19.400 4.763 4.792 30.425 12.504 5.405 20.849 .000


P-1 NOMENCLATURE:

CHARGE, DEMO LINEAR HE


CONSUMPTION

COST (M$) 19.400 4.763 4.792 30.425 12.504 5.405 20.849 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

19.400 4.763 4.792 30.425 12.504 5.405 20.849 0.000

The Charge, Demolition High Explosive Linear M58A4 (DODIC M913) is a trailer-mounted and rocket-towed linear demolition charge designed to clear a path for combat vehicles and personnel through minefield and barrier breaching operations. The M58 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield. The total unpacked length of the linear demolition charge is 555 feet. The demolition section and is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cable is 205-feet long. The demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol tetranitrate (PETN) detonating cord. The total explosive weight of the demolition blocks is 1,750 pounds.

NSN: 1375-01-326-9642DODIC: M913

BLI NO. 103000



PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 05652241153063081180

COST (M$) .352 3.673 9.887 10.009 4.023 7.690 19.620 .000


P-1 NOMENCLATURE:

CHARGE, DEMO LINEAR HE LVT


CONSUMPTION

COST (M$) 0.352 3.673 9.887 10.009 4.023 7.690 19.620 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.352 3.673 9.887 10.009 4.023 7.690 19.620 0.000

The Linear Demolition Charge M59A1 (DODIC ML25) is a rocket-towed, linear demolition charge designed to clear a path for combat vehicles and personnel through minefield and barrier breaching operations. The M59A1 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield.The total unpacked length of the linear demolition charge is 555 feet and the demolition section is 350-feet long. The arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. The arresting cable is 205-feet long.The demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol tetranitrate (PETN) detonating cord. The total explosive weight of the demolition blocks is 1,750 pounds.

NSN: 1375-01-291-5194DODIC: ML25

BLI NO. 103000



ELEMENT OF COST


(QTY 0 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 308 )(QTY 118 )

NSN: 1375-01-291-5194

( ML25 )


CHARGE, DEMO LINEAR HE LVTPROCUREMENT AMMUNITION, OPERATIONS SUPPORT COMMAND

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

0 0.00 0 118 14,627.12 1726 308 14,977.27 4613 0 0.00 01. CHARGE DEMO FLEX LINEAR HE C4

0 0.00 0 224,200 5.95 1333 585,200 7.36 4307 0 0.00 02. COMP C-4 CLASS 3(LB)

0 0.00 0 118 1,500.00 177 308 2,467.53 760 0 0.00 03. FUZE ELECTRIC M1134A4(EA)

0 3236 9680 0SUBTOTAL

PRODUCT



0 104 10 03. ACCEPTANCE TESTING

0 2 2 04. INTERIM TRANSPORTATION


352 437 207 0SUBTOTAL

********************************************************************************************************************************************************************************************************0.00 352 31,095.85 3673 32,118.37 9887 0.00 0 TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1375-01-291-5194PROCUREMENT AMMUNITION, PAN&MC BA 2 CHARGE, DEMO LINEAR HE LVT ( ML25 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . CHARGE DEMO FLEX LINEAR HE C4--------------------------------------------------

C/FP OSC MAR 02 JUL 03 118 14,627.12 NO NO 00FY 2002

C/FP OSC MAR 03 JUL 04 308 14,977.27 NO NO 00FY 2003

2 . COMP C-4 CLASS 3(LB)--------------------------------------------------

RONA HOLSTON C/FP OSC MAR 02 JUL 03 224200 5.95 NO NO 00FY 2002ARLINGTON, VARONA HOLSTON C/FP OSC MAR 03 JUL 04 585200 7.36 NO NO 00FY 2003ARLINGTON, VA

3 . FUZE ELECTRIC M1134A4(EA)--------------------------------------------------

CRANE AAA C/FP OSC MAR 02 JUL 03 118 1,500.00 NO NO 00FY 2002CRANE, INCRANE AAA C/FP OSC MAR 03 JUL 04 308 2,467.53 NO NO 00FY 2003CRANE, IN

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LINE ITEM 04 - TBS - TO BE SELECTED



DODIC: ML25DESCRIPTION: LINEAR CHARGES ALL TYPES



BUY SUMMARY:

UNIT PRICE: 0.00 31,095.85 32,118.37 32,748.71 35,001.75 34,275.11 34,696.30 0.00

TOTAL PRICE: $352,000 $3,673,000 $9,887,000 $10,009,000 $4,023,000 $7,690,000 $19,620,000 $0

FY BUDGET QTY: 0 118 308 306 115 224 565 0

GAINS:

FDP DELIVERIES: 0 0 10 134 308 290 124 0

OTHER (00 & PRIOR): 285 0 0 0 0 0 0 0

TOTAL: 285 0 10 134 308 290 124 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 51 46 46 46 46 46 46 0

TESTING: 0 0 0 0 0 22 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 51 46 46 46 46 68 46 0

NET CHANGE (+/-) -46 -36 88 262 222 78 0234

ASSET POSITION:

STD SERVICEABLE: 2,672 2,626 2,590 2,678 2,940 3,1622,438 3,240 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 2,438 2,672 2,626 2,590 2,678 2,940 3,162 3,240 0

$ VALUE: $81,657,702 $83,186,578 $87,701,045 $102,905,145 $108,377,898 $112,416,012 $0$00

***************************************************************************************************************************************************************************************************************************************

PAGE NO 21-12

1,385 1,421 1,333 1,071 849 771 0

$43,067,752 $45,640,204 $43,654,030 $37,486,874 $29,099,568 $26,750,847 $0

1,385 1,421 1,333 1,071 849 771 0 $ VALUE:

PERCENT OF

$43,067,752 $45,640,204 $43,654,030 $37,486,874 $29,099,568 $26,750,847 $0

OBJECTIVE: 65% 65% 67% 73% 79% 81% 0%

Remarks:EXPENDITURE DATA: FY97 FY98 FY99 FY00 SUBSTITUTES. 24 20 57 40IOPIPELINE ( 313 DAYS OF THE TRAINING REQ) 39SUMMARY ITEM READINESS QTYWRMR (WAR RESERVE REQ) 3943BLI NO. 103000

1,3391,573$0$0

67%61%

1,573

$0

1,339

$0

DEFICIENCY A.O.




DATE:

P-1 ITEM NOMENCLATURE: CHARGE, DEMO LINEAR HE LVT DODIC: ML25

FACIL

U/M

SERV


CALENDAR YEAR 2003

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2003

04

FY OCT MARNOV


DEC JAN SEP

2000 2000

2001


01P 02


LATER

0.30 0.300.00 MC 0.00 1 K

0.12 0.000.000.12MC .07 .05 1 K

TOTAL MONTHLY PROD .07 .07 .07 .07 .02 .07 .05 0.300.12 0.72



OCT

INITIAL 6.00 6.00 33.00

REORDER 6.00 23.00

PRO-DUCTION

27.00

17.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TBS 0.02 0.07 0.21 0.00

BLI NO. 103000 Page 21-13

REMARKS:



DATE:

P-1 ITEM NOMENCLATURE: CHARGE, DEMO LINEAR HE LVT DODIC: ML25

FACIL

U/M

SERV


CALENDAR YEAR 2006

FY FY APR MAY

03

FY FY

ACCPPRITO1

OCT

BALDUEAS

OF 1OCT


FY

FISCAL YEAR 2006

04

FY OCT MARNOV


DEC JAN SEP

2003 2003

2004


01P 02


LATER

0.30 0.000.00 MC 0.30 .07 .07 .07 .07 .02 1 K

0.00 0.000.120.12MC 1 K

TOTAL MONTHLY PROD .07 .07 .07 .07 .02 0.000.12 0.30



OCT

INITIAL 6.00 6.00 33.00

REORDER 6.00 23.00

PRO-DUCTION

27.00

17.00

AFT OCTPRI OCT

6.00

FACNO.


MINIMUM 185 MAXIMUM

MONTHS TOMAX AFTER

D DAY

1 TBS 0.02 0.07 0.21 0.00

BLI NO. 103000 Page 21-14

REMARKS:


PROCUREMENT,

APPROPRIATION/

PAN&MC BA 2

QUANTITY 025807965921,1145331,335

COST (M$) 13.521 6.643 11.308 5.839 7.856 .050 2.550 .000


P-1 NOMENCLATURE:

APERS OBSTACLE BREACHING SYS


CONSUMPTION

COST (M$) 13.521 6.643 11.308 5.839 7.856 0.050 2.550 0.000

WAR RESERVES 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

13.521 6.643 11.308 5.839 7.856 0.050 2.550 0.000

The MK7 MOD1 mine clearing system, Anti-Personnel Obstacle Breaching System (APOBS) consists of a line charge assembly and a fuze/rocket motor assembly. This item is a lightweight, self-contained, one-shot expendable system that is transported and deployed by a two-man team. APOBS uses the MK126 MOD1 rocket motor to propel a line charge over the obstacle. It is employed in combat operations to breach a lane through wire and anti-personnel mine obstacles. The APOBS will enhance the bangalore torpedo.

NSN: 1375-00-000-0079DODIC: MN79

BLI NO. 103000



ELEMENT OF COST


(QTY 1335 )


UNITCOST TOTAL QTY

UNITCOST TOTAL

(QTY 0 )(QTY 1114 )(QTY 533 )

NSN: 1375-00-000-0079

( MN79 )


APERS OBSTACLE BREACHING SYSPROCUREMENT AMMUNITION, RDA

FY 2001 FY 2002 FY 2003 FY 2004

HARDWARE

1,335 9,869.66 13176 533 9,870.54 5261 1,114 9,869.84 10995 0 0.00 01. LOAD, ASSEMBLE, PACK (LAP)

13176 5261 10995 0SUBTOTAL

PRODUCT



0 544 0 03. NEW EQUIPMENT TRAINING

345 1382 313 0SUBTOTAL

********************************************************************************************************************************************************************************************************10,128.09 13521 12,463.41 6643 10,150.81 11308 0.00 0TOTAL P-1 LINE ITEM



01/25/02DATE:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE NSN: 1375-00-000-0079PROCUREMENT AMMUNITION, PAN&MC BA 2 APERS OBSTACLE BREACHING SYS ( MN79 )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL

1 . LOAD, ASSEMBLE, PACK (LAP)--------------------------------------------------

ENSIGN-BICKFORD /C/FP MCSC DEC 00 MAY 01 1335 9,869.66 YES NO 00FY 2001SIMSBURY, CTENSIGN-BICKFORD MCSC DEC 01 MAY 02 533 9,870.54 YES NO 00FY 2002SIMSBURY, CTENSIGN-BICKFORD MCSC DEC 02 MAY 03 1114 9,869.84 YES NO 00FY 2003SIMSBURY, CT

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Remarks:

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



DODIC: MN79DESCRIPTION: LINEAR CHARGES ALL TYPES



BUY SUMMARY:

UNIT PRICE: 10,128.09 12,463.41 10,150.81 9,869.22 9,869.22 0.00 9,869.22 0.00

TOTAL PRICE: $13,521,000 $6,643,000 $11,308,000 $5,839,000 $7,856,000 $50,000 $2,550,000 $0

FY BUDGET QTY: 1,335 533 1,114 592 796 0 258 0

GAINS:

FDP DELIVERIES: 334 1,134 678 983 643 597 65 0

OTHER (00 & PRIOR): 192 0 0 0 0 0 0 0

TOTAL: 526 1,134 678 983 643 597 65 0

LOSSES:

COMBAT: 0 0 0 0 0 0 0 0


PEACETIME: 192 192 192 192 192 192 192 0

TESTING: 0 0 0 0 0 0 0 0

SALES: 0 0 0 0 0 0 0 0

OTHER: 0 0 0 0 0 0 0 0

TOTAL: 192 192 192 192 192 192 192 0

NET CHANGE (+/-) 942 486 791 451 405 -127 0334

ASSET POSITION:

STD SERVICEABLE: 334 1,276 1,762 2,553 3,004 3,4090 3,282 0


MAINTENANCE: 0 0 0 0 0 00 0 0

SUBSTITUTE: 0 0 0 0 0 00 0 0

TOTAL: 0 334 1,276 1,762 2,553 3,004 3,409 3,282 0

$ VALUE: $15,903,311 $17,885,727 $25,196,119 $29,647,137 $0 $32,390,780 $0$3,382,7820

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JUSTIFICATION OF ESTIMATES...machine tools in public and private plants; reserve plant and...

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Transcript of JUSTIFICATION OF ESTIMATES...machine tools in public and private plants; reserve plant and...