JUSTIFICATION OF ESTIMATES...DODIC: NSN: P-1 SHOPP LIST BLIN:. PAGE EXHIBIT P-40 PAN&MC CTG, 5.56MM...

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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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



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


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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




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




SUBTOTAL 885 491 513

TOTAL P-1 LINE ITEM 0.39 34513 0.32 19163 0.40 20014


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


SS/FP JMC JAN 04 OCT 04 No No 00


SS/FP JMC JAN 05 OCT 05 Yes No 00



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


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


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




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST *This line item received $987 thousand in FY2003 IFF Supplemental funds.


PAN&MC CTG, 7.62MM ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST



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.


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




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





TOTAL P-1 LINE ITEM 0.49 5733 0.44 4481 0.47 6251


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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







BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


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


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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



PRI OCT

PRO-

AFT OCT DUCTION

AFTER 1

OCT

INITIAL

REORDER

BLIN:

TOTAL MONTHLY PROD


FEBRUARY 2004

102000

A131

PAGE 20-7

REMARKS:

4.00 4.00 9.00 13.00

4.00 4.00 9.00 13.00


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST


PAN&MC LINEAR CHARGES, ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST *This line item received $4.719 million in FY2003 IFF Supplemental funds.


PAN&MC CTG, .50 CAL ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST


PAN&MC CTG, 40MM ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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




SUBTOTAL 0 0 968

TOTAL P-1 LINE ITEM 0.00 0 0.00 0 26.03 11886


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


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


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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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).


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST *This line item received $1.4 million in FY2004 Congressional adds for M720A1 60mm Mortar.




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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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



SUBTOTAL 0 0 1885

TOTAL P-1 LINE ITEM 0.00 0 0.00 0 534.29 10446


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

108300 PAGE 24-5

B642CTG, 60MM HE WITH MOF

24

265,492265,492



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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST




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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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






SUBTOTAL 2909 3180 3218

TOTAL P-1 LINE ITEM 535.30 17574 476.41 19217 700.08 19449


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


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



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




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


FY 2005 31,752 113.79DIEHL MFGNUREMBERG, GE


5. IGNITION CARTRIDGE M752------------------------------------------------------------FY 2003 37,523 24.89MARTIN ELECTRONICS

PERRY, FLFP/FP JMC MAR 03 SEP 04 Yes No 00


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


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


FY 2005 31,752 164.97CRANE AAACRANE, IN


7. PARACHUTE ASSEMBLY------------------------------------------------------------FY 2003 37,523 19.88WILKINSON MFG

PORT CALHOUN, NEFP/FP JMC MAR 03 SEP 04 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


FY 2005 119,459 8.08HITECHEAST CAMDEN, AR




BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


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


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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST




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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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





TOTAL P-1 LINE ITEM 529.46 6911 644.24 10496 635.66 5138


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


FY 2005 8,083 621.06ALLIANT TECH SYS INCNEW BRIGHTON, MN




BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

112100 PAGE 26-6

C785CTG, 120MM TPCSDS-T

13

19,57819,578


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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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





TOTAL P-1 LINE ITEM 5,295.18 34138 4,028.00 8056 4,113.50 8227

PAGE 26-9


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


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


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




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST




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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,


COST (M$)

QUANTITY






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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


PAN&MC SPEC EFFECTS SMALLARMS MK SYS

Special Effects Small Arms Marking System.


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST


PAN&MC GRENADES, ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST *This line item received $3.0 million in FY2004 Congressional adds for SMAW, High Explosive Dual Purpose (HED).


PAN&MC ROCKETS, ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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





SUBTOTAL 1723 651 542

TOTAL P-1 LINE ITEM 1,500.56 16143 1,500.00 6159 1,500.59 5123


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



2. AT-4 OCTOL 70/30 SPEC(LB)------------------------------------------------------------FY 2003 18,302 2.84SAAB BOFORS DYNAMICS






3. TNT TYPE I FLAKE(LB)------------------------------------------------------------FY 2003 7,993,737 0.83SAAB BOFORS DYNAMICS


FY 2004 3,050,965 0.83SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN


FY 2005 2,537,517 0.83SAAB BOFORS DYNAMICSKARLSKOGA, SWEDEN




BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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




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




SUBTOTAL 951 1095 803

TOTAL P-1 LINE ITEM 1,793.01 10568 1,796.90 12165 1,810.75 8927


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

147100 PAGE31-10

HX05ROCKET, 83MM HE DUALMODE

24

94,80894,808



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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,


COST (M$)

QUANTITY


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.


PAN&MC ARTILLERY, ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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




SUBTOTAL 3689 1486 860

TOTAL P-1 LINE ITEM 588.31 71349 446.48 28644 439.93 16599


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



2. LIFTING PLUGS------------------------------------------------------------FY 2003 124,948 9.16MEDICO INDUSTRIES

WILKES-BARRE, PAC/FFP ARDEC DEC 02 MAR 04 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




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




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


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

147300 PAGE 32-6

D529PROJ, 155MM HE EX RANGE

18

375,026375,026



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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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




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


2. GOVERNMENT FURNISHED MATERIAL -4836 -2674 -2232




SUBTOTAL -4309 -2385 -1989

TOTAL P-1 LINE ITEM 194.96 19498 232.46 10784 273.76 9000


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


SS/FP JMC MAR 04 MAR 05 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


4. *SUPPLEMENTAL CHARGE------------------------------------------------------------FY 2004 47,318 4.56MCALESTER AAP

MCALESTER, OKSS/FP JMC MAR 04 MAR 05 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




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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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


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






9. RECLAIM OP F/SUPL CHARGE------------------------------------------------------------FY 2003 102,012 5.19MCALESTER AAP






10. SUPPLEMENTAL CHARGE------------------------------------------------------------FY 2003 102,012 3.82MCALESTER AAP




BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

147300 PAGE 32-12

D544PROJ, 155MM HE

18

66,76466,764



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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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).


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




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




SUBTOTAL 150 509 1356

TOTAL P-1 LINE ITEM 0.00 150 82.42 6000 84.41 16000


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

147300 PAGE 32-18

DA12155MM MOD ARTY CHG SYS M231

24

367,074367,074



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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



PRI OCT

PRO-

AFT OCT DUCTION

AFTER 1

OCT

INITIAL

REORDER

BLIN:

TOTAL MONTHLY PROD


FEBRUARY 2004

147300

DA12

PAGE 32-19


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST



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).


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





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




SUBTOTAL 0 261 957

TOTAL P-1 LINE ITEM 0.00 0 107.87 3000 112.03 11000


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

147300 PAGE 32-23

DA13155MM MOD ARTY CHG SYS M232

24

654,416654,416



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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



PRI OCT

PRO-

AFT OCT DUCTION

AFTER 1

OCT

INITIAL

REORDER

BLIN:

TOTAL MONTHLY PROD


FEBRUARY 2004

147300

DA13

PAGE 32-24


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST


PAN&MC CTG, .30MM ALL TYPES (EFV)


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST *This line item received 6.643 million in FY2003 IFF Supplemental funds.


PAN&MC DEMOLITIONS, ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST


PAN&MC FUZES, ALL TYPES


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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





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




SUBTOTAL 384 398 1261

TOTAL P-1 LINE ITEM 247.95 4204 247.94 4364 247.94 13816


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

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


( )



CONTRACTED BY

AWARD DATE


SPECS AVAIL NOW

SPECS REV REQD

IF YES WHEN AVAIL


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



BUY SUMMARY:

UNIT PRICE:

TOTAL PRICE:

FY BUDGET QTY:


RECOMMENDED BUY QTY

$ VALUE:

DEFICIENCY A.O.

$ VALUE:


Remarks:

BLIN:

PAN&MC

FEBRUARY 2004

162500 PAGE 35-5

NA09MOFA

18

159,906159,906



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%




F A

APR MAY JUN

C I

JUL AUG SEPL

U /

M OCT NOV DEC JAN

S E


ACCP PRI TO 1

AUG SEP OCT NOVOCT

BAL DUE

DEC JAN FEB


L A T E R

PRODUCTION RATES


FAC NO.



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


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


PROCUREMENT,


COST (M$)

QUANTITY




PAN&MC NON-LETHAL MUNITIONS


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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)


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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).


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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.


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


PROCUREMENT,

APPROPRIATION/

QUANTITY

COST (M$)


P-1 NOMENCLATURE:

FYFYFYFYFYFYFY

CONSUMPTION

COST (M$)

WAR RESERVES

NSN:DODIC:

P-1 SHOPP LIST


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


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


PROCUREMENT,


COST (M$)

QUANTITY


P-1 SHOPP LIST *This line item recevied $9 thousand in FY2003 IFF Supplemental funds.


PAN&MC ITEMS LESS THAN $5 MILLION


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


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

JUSTIFICATION OF ESTIMATES...DODIC: NSN: P-1 SHOPP LIST BLIN:. PAGE EXHIBIT P-40 PAN&MC CTG, 5.56MM...

Documents

Transcript of JUSTIFICATION OF ESTIMATES...DODIC: NSN: P-1 SHOPP LIST BLIN:. PAGE EXHIBIT P-40 PAN&MC CTG, 5.56MM...