department of the navy procurement programsthe cartridge, 9mm red marking (dodic aa12) is utilized...

DEPARTMENT OF THE NAVY Procurement Programs

Committee Staff Procurement Backup Book FY 2008 Grow the Force Marine Corps Detail

FEBRUARY 2007

PROCUREMENT, MARINE CORPS and PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

Marine Corps Grow the ForcePMC and PANMC Distributions

Undistributed Line ItemsPMC MC Ground Forces Augmentation 2,211,625 PANMC - MC Ground Forces Augmentation 69,375 Amount to be Distributed 2,281,000

Line Distribution PANMC PMC TotalSmall Arms Ammunition 113,494 Linear Charges, All Types 8,827 40 MM, All Types 23,973 60 MM, All Types 47,589 81 MM, All Types 80,720 120 MM, All Types 10,928 Grenades, All Types 23,887 Rockets, All Types 26,769 Artillery, All Types 22,274 Demolition Munitions, All Types 8,770 Fuze, All Types 1,961 Non Lethals 183 AAV7A1 PIP 1,329 LAV PIP 1,182 Modification Kits 190,430 M1A1 Firepower Enhancements 113 155MM Ltwt Towed Howitzer 107,500 Weapons Enhancement Program 15 Wpns & Cmbt Vehs under $5 million 39,655 Modular Weapon System 12,735 JAVELIN 9,240 Modification Kits 80,020 Repair and Test Equipment 53,468 Unit Operations Center 37,450

Justification: The FY-2008 President's Budget Submission included PANMC and PMC line items titled Ground Forces Augmentation. The two lines totaled $2,281,000 K. The detailed line distribution of the Submission to support USMC Ground Forces Augmentation is listed below.

Marine Corps Grow the ForcePMC and PANMC Distributions

Line Distribution PANMC PMC TotalCombat Support System 443 Items under $5 million (Comm & Elec) 25 Common Computer Resources 22,147 Command Post Systems 11,044 Radio Systems 118,670 Comm Switching & Control Systems 76,593 Comm & Elec Infrastructure Supt 2,303 Air Operations C2 Systems 26,017 Radar Systems 134,654 Modification Kits 24,232 Fire Support System 25,584 Intelligence Support Equipment 120,751 Night Vision Equipment 33,553 5/4T Truck HMMWV (MYP) 179,083 Medium Tactical Veh Repl 106,095 Logistics Vehicle System Rep 8,300 Family of Tactical Trailers 29,680 Trailers 147,388 Items less Than $5 Million 2,920 Env Cntrl Equip Assorted 4,064 Bulk Liquid Equipment 2,402 Tactical Fuel Systems 12,365 Power Equipment Assorted 7,233 Material Handling Equip 22,333 Amphibious Support Equipment 1,876 EOD Systems 31,555 Field Medical Equipment 16,050 Training Devices 41,075 Container Family 8,307 Family of Construction Equipment 79,406 Bridge Boats 43,903 Family of Field Feeding Systems 21,982 Items Less Than $5 Million 16,455 Total Distributions 2,281,000

Procurement of Ammunition, Navy/Marine Corps (PANMC)

Page intentionally left blank

ID To Total

Code FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Complete Program

A 0.000 0.000 150.610 48.560 56.166 38.527 35.612 36.590 366.065

The Cartridge, Caliber .22 Long Rifle Match (DODIC A091) is used in .22 caliber Remington Model 40X-H1 rifles for military marksmenship training.

The Cartridge, 7.62MM blank (DODIC A103) is designed for training exercises to simulate live fire with the AK47 assault rifle.

The Cartridge, 7.62MM 4 Ball M80/1 Tracer M62 Linked (DODIC A131) is mainly used in the M240 Machine Guns against personnel and unarmored targets. The M62 Tracer round is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact.

The Cartridge, Ball M855 10/Clip (DODIC A059) is the primary ball ammunition for the M16A2 Rifle and can be used in the M249 Squad Automatic Weapon (SAW) with a magazine.

The Cartridge, 7.62MM Ball M80 Linked (DODIC A143) is used mainly in the M240 machine guns against personnel and unarmored targets. The DODIC A143 is used to augment DODIC A131 as dictated by local fire conditions.

The Cartridge, 9mm Jacketed Hollow Point JHP (DODIC A260) ammunition is a 9mm cartridge that produces a subsonic velocity and may be used in M9 Pistols and MP5N Submachine Guns.

Gross Cost

Proc Qty

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 designed to simulate firing during training exercises. The cartridge can be identified by a rosette crimp closure of the cartridge mouth.

The Cartridge, 7.62MM (DODIC A102) ball ammunition is designed for use with the AK47 rifle to provide simulated enemy actions during training evolutions.

Description: This funding (DODIC A001) supports the procurement of components used in building small arms cartridges in support of the Marine Corps Rifle Team, Quantico, Virginia.

The Cartridge, 5.56mm Ball M855 Linked (DODIC A062) is used in the M249 Squad Automatic Weapon (SAW) Machine Gun and is intended for training during dry conditions where tracer ammunition is restricted from use.

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. The M856 Tracer cartridge is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact.

The Cartridge, 5.56mm Blank M200 Linked (DODIC A075) is used in the M249 Squad Automatic Weapon (SAW) Machine Gun. It is designed to simulate firing during training exercises. The cartridge is identified by a rosette crimp closure of the cartridge mouth.

Other Related Program Elements

FY 2011 FY2012 FY2013

The Cartridge, 7.62MM 4 M80 Ball/1 M62 Tracer Linked (DODIC A151) is mainly used in the M240 Machine Gun for training when overhead fire is required. The M62 Tracer round is intended to permit visible observation of the bullet’s in-flight path or trajectory to the point of impact.

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (100000) SMALL ARMS AMMUNITION

Appropriation Code/Budget Activity/Serial Number: P-1 Item Nomenclature:

FEBRUARY 2007

Exhibit P-40, Budget Item Justification

Program Element for Code B Items:

BLI 100000 Item No. 16 Page 1 of 25Exhibit P-40

Budget Item Justification

Exhibit P-40, Budget Item Justification, Continued Date:

ID To Total

Code Complete Program

A 0.000 0.000 150.610 48.560 56.166 38.527 35.612 36.590 366.065

The Cartridge, Caliber .50 4 API M8/1 API-T M20 Linked (DODIC A576) is used in M2 .50 caliber Machine Guns against armored targets. Upon impact with the target, the incendiary mixture bursts into flames and ignites the flammable material.

The Cartridge, 9mm Training-Practice Tracer (TP-T) M939 for Anti-Tank-4 (AT-4) (DODIC A358) is intended for use in the M287 Target Practice Launcher for training on the M136 (AT-4) Anti-Tank weapon. This cartridge is the only authorized ammunition for use in the M287 Target Practice Launcher. The projectile of the 9mm M939 has atracer element which allows the user to visually observe the flight of the projectile to the point of impact.

The Cartridge, Caliber .50 M33 Linked (DODIC A555) is used in M2 .50 Caliber Machine Guns to augment DODIC A576 as dictated by local fire conditions.

The Cartridge, Caliber .45 Ball M1911 Match (DODIC A483) is intended for use in competitive match programs and target practice and is used in the M1911/A1 Automatic Pistols. The word MATCH or NM (National Match) stamped on the case head identifies this cartridge.

The Cartridge, 9mm Ball M882 (DODIC A363) is intended for use against enemy personnel and for security purposes. This cartridge may be used in the M9 Service Pistol and the MP5N Submachine Gun.

The Cartridge caliber .380 (DODIC A415) ammunition is used by the Commandant of the Marine Corps personal security detail.

The Cartridge, .45 Caliber Wadcutter (DODIC A482) is intended for use in the M1911/A1 Caliber Pistol. The billet has a sharp shoulder that acts as a hole punch to cut a clean hole in the target.


FY 2011FY 2009 FY 2010FY 2008 FY 2012 FY2013

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 cartridgeis to provide enhanced training by allowing force-on-force training versus firing at silhouette on impact. When the projectile impacts a target, the plastic projectile sheath breaks and detergent marks the target indicating a hit.

Gross Cost

FY 2007

Proc Qty

FY 2006

The Cartridge, Caliber .50 Blank M1A1 Linked (DODIC A598) is used to simulate firing in training exercises using the M2 Machine Guns. The M1A1 Cartridge is identified by the absence of a bullet.

The Cartridge, Caliber .50 API MK211 Mod 0 Single Round (DODIC A606) is used in the M82A3 Special Application Scoped Rifle (SASR) sniper rifle against armored targets. This cartridge is an improved version of the M8-API that provides penetration, fragmentation, and fire starting capabilities upon impact.

The Cartridge, 7.62MM Long Range M118 LR (DODIC AA11) is intended for long-range sniper and match firing and is used in the M86 Sniper and the M14 Rifles. This cartridge is used in training and for missions demanding accurate single fire that typically involves sniper and marksmanship applications.

The Cartridge, 9mm 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 cartridgeis to provide enhanced training by allowing force-on-force training versus firing at silhouette on impact. When the projectle impacts a target, the plastic projectile sheath breaks and detergent marks the target indicating a hit.

The Cartridge, Caliber .50 SLAP-T (DODIC AA38) is used for training in the in-bore device on a M1A1 tank. It is ballistically matched to the 120mm TP-T cartridge and has a tracer burn out in excess of 2000 meters.



FEBRUARY 2007




Exhibit P-40, Budget Item Justification, Continued Date:

ID To Total


A 0.000 0.000 150.610 48.560 56.166 38.527 35.612 36.590 366.065

FY08 funding includes $113.494M for 202K End Strenth.

Cartridge 5.56 Special Match Molydenum Coated (DODIC AA67). This cartridge is in support of the Marine Corps Competition in Arms Program.

Funding changes are based on changes in the Total Munitions Requirement, the unit price of the rounds, production issues, MCCDC priorities, changes in starting inventory, the top level funding provided and programmatic issues for over 300 items across the FYDP. Each of these variables change at least once a year and result in fluctuations in the budget.

FY 2012 FY2013

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

The Cartridge, 5.56mm FX Red Marking Single Round (DODIC AB06) is used in the M16 series weapons simulating semi-automatic weapon live fire. When the round impacts a target the plastic sheath breaks and marks the target indicating a hit.

Program Element for Code B Items: Other Related Program Elements

FY 2011FY 2009 FY 2010



FEBRUARY 2007

The Cartridge, 9mm Spotting Rifle MK212 Mod 0 (DODIC AX11) is used on the MK153 Assault Rocket Launcher (ARL)/Shoulder-Launched Multipurpose Assault Weapon (SMAW).

The Cartridge, 5.56mm FX Blue Marking Linked (DODIC AA91) is used in the M249 Squad Automatic Weapon simulating automatic weapon live fire. When the round impacts a target the plastic sheath breaks and marks the target indicating a hit.

The Cartridge, 5.56mm FX Red Marking Linked (DODIC AA92) is used in the M249 Squad Automatic Weapon simulating automatic weapon live fire. When the round impacts a target the plastic sheath breaks and marks the target indicating a hit.

The Cartridge, 5.56mm FX Blue Marking Single Round (DODIC AB05) is used in the M16 series weapons simulating semi-automatic weapon live fire. When the round impacts a target the plastic sheath breaks and marks the target indicating a hit.



ID

Code

A 0.000 0.000 0.000 0.228

0 0 0 0

A 0.000 0.000 0.000 0.057

0 0 0 335,294

A 0.000 0.000 0.084 0.074

0 0 227,027 194,736

A 0.000 0.000 0.020 0.020

0 0 60,606 58,823

A415, CTG, CAL .380 BALL (9MM SHORT) A 0.000 0.000 0.004 0.004

0 0 36,363 33,333

AA12, CTG, 9MM SESAMS (RED) A 0.000 0.000 1.605 1.639

0 0 3,414,893 3,414,583

AA21, CTG, 9MM SESAMS (BLUE) A 0.000 0.000 1.704 1.749

0 0 3,625,531 3,643,750

A 0.000 0.000 0.197 0.167

0 0 378,846 315,094

0.000 0.000 3.614 3.938

QTY

QTY

AA67, CTG 5.56MM MOLLY COATED

QTY

FY2008 FY2009FY2006 FY2007

A091, CTG, CAL.22 LR MATCH F/RIFLE

QTY

QTY

QTY

QTY

Appropriation Code/Budget Activity/Serial Number:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition

A001, RIFLE TEAM AMMUNITION

A102, CTG, 7.62MM X 39 FOR AK-47

QTY

A103, CTG 7.62MM X 39 BLANK F/AK-47

P40a Subtotal

FEBRUARY 2007

Date:Exhibit P-40a, Budget Item Justification for Aggregated Items

P-1 Item Nomenclature:

(100000) SMALL ARMS AMMUNITION

BLI 100000 Item No. 16 Page 4 of 25

Exhibit P-40aBudget Item Justification

for Aggregated Items

ID

Code

A 0.000 0.000 0.087 0.092

0 0 135,937 141,538

A 0.000 0.000 0.046 0.047

0 0 71,875 72,307

A 0.000 0.000 0.041 0.043

0 0 75,925 78,181

A 0.000 0.000 0.030 0.031

0 0 55,555 56,363

AX11, CTG, 9MM FOR SMAW A 0.000 0.000 0.631 0.650

0 0 264,016 270,833

0.000 0.000 0.835 0.863

0.000 0.000 4.449 4.801P40a Total

FEBRUARY 2007






AA91, CTG 5.56MM BLUE MARKING LINKED

QTY

QTY

AB06, CTG 5.56MM RED SINGLE ROUND

QTY

FY2006 FY2007

AB05, CTG 5.56MM BLUE SINGLE ROUND

P40a Sub total

FY2008 FY2009

AA92, CTG 5.56MM RED MARKING LINKED

QTY

QTY




ID Code:

A

Total Unit Total Unit Total Unit Total Unit

Cost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost

70.100 280,400,000 0.25 18.592 66,425,402 0.28

3.777 348,753 10.83 0.889 80,375 11.06

0.120 298,959 0.40 0.136 353,379 0.39

19.844 40,497,959 0.49 3.332 6,721,095 0.50

0.784 2,813,465 0.28 1.273 3,776,246 0.34

0.921 5,778,945 0.16 1.299 7,944,811 0.16

0.056 5,144 10.83 0.078 7,071 11.06

12.532 21,606,896 0.58 7.005 10,432,463 0.67

0.000 0.000 108.134 32.604

*UNIT COST PROVIDED BY ARMY ROUNDED TO NEAREST TWO DIGITS

P-1 Line Item Nomenclature:


FY09FY07 FY08



WBS COST ELEMENTS

FY06

Date:

FEBRUARY 2007

Weapon SystemExhibit P-5, Cost Analysis

A059, CTG, 5.56MM BALL*

HARDWARE

A062, CTG, 5.56MM BALL LINKED*

LOAD, ASSEMBLE & PACK (LAP)

BOX METAL M2A1(EA)


A064, CTG, 5.56MM 4 & 1 LINKED*



SUB TOTAL


A131, CTG, 7.62MM 4 & 1 LINKED*

A080, CTG, 5.56MM BLANK*


BOX METAL M2A1(EA)

A075, CTG, 5.56MM BLANK LINKED*


Cost Analysis

ID Code:

A



8.839 15,239,655 0.58 1.005 1,450,726 0.69

0.126 293,777 0.43 0.160 309,201 0.52

A260, CTG, 9MM SUBSONIC JHP

LOAD, ASSEMBLE & PACK (LAP) 0.170 296,735 0.57

BOX METAL M2A1 (EA) 0.003 303 10.83

A358, CTG, 9MM TP-T FOR AT-4

LOAD, ASSEMBLE & PACK (LAP) 0.219 346,879 0.63 0.222 332,046 0.67

A363, CTG, 9MM BALL*

LOAD, ASSEMBLE & PACK (LAP) 0.584 4,142,517 0.14

BOX METAL M2A1 (EA) 0.047 4,226 11.06

0.047 151,600 0.31

0.000 0.000 9.357 2.065SUB TOTAL

A482, .45 CAL WADCUTTER



HARDWARE


A151, CTG, 7.62MM 4 & 1 LINKED*


A143, CTG, 7.62MM BALL LINKED*

Exhibit P-5, Cost Analysis Date:

FEBRUARY 2007

Weapon System



FY09FY07 FY08



WBS COST ELEMENTS

FY06


Cost Analysis

ID Code:

A



0.185 544,117 0.34

0.276 131,409 2.10 0.305 126,056 2.42

0.015 1,341 10.83 0.014 1,286 11.06

18.217 7,622,175 2.39 6.991 2,559,608 2.73

0.879 81,163 10.83 0.289 26,109 11.06

0.184 183,376 1.00 0.104 85,690 1.21

0.020 1,871 10.83 0.010 875 11.06

8.132 1,006,435 8.08 0.241 25,012 9.62

0.111 10,249 10.83 0.002 213 11.06

0.187 329,898 0.57 0.188 275,811 0.68

BOX, METAL, MA1 (EA) 0.008 726 10.83 0.007 607 11.06

0.000 0.000 28.029 8.336




FY09FY07 FY08



WBS COST ELEMENTS

FY06


FEBRUARY 2007

Weapon System

LOAD, ASSEMBLY & PACK (LAP)

BOX METAL M2A1 (EA)

A483, .45 BALL 1911 MATCH

HARDWARE


A576, CTG, CAL .50 4 & 1 LINKED*

A606, CTG, CAL .50 API SNIPER RIFLE*

SUB TOTAL


AA11, CTG, 7.62MM BALL LONG RANGE*


BOX METAL M2A1 (EA)

A555, CTG, CAL .50 M33 LINKED*


BOX METAL M2A1 (EA)

A598, CTG, CAL .50 BLANK LINKED M2*


BOX METAL M2A1 (EA)


Cost Analysis

ID Code:

A



0.035 2,637 13.27 0.035 2,583 13.55

0.458 0.555

0.017 0.016

0.131 0.148

P5 SUB TOTAL 0.641 0.754

146.161 43.759

P5 TOTAL


QUALITY ASSURANCE

ACCEPTANCE TESTING

PRODUCTION ENGINEERING


HARDWARE

AA38, CTG, CAL .50 SLAP-T


FEBRUARY 2007

Weapon System



FY09FY07 FY08



WBS COST ELEMENTS

FY06


Cost Analysis

Weapon System

RFP Contract Date of Tech Data Date

Unit Issue Method Award First Available Revisions

Qty Cost Location of PCO Date and Type Contractor and Location Date Delivery Now? Available

FY 2008 196,280,000 0.25 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT TECH(LCAAP), INDEPENDENCE, MO JAN 08 OCT 08 YES

FY 2008 84,120,000 0.25 JMC, ROCK ISLAND, IL OCT 04 SS/FPGENERAL DYNAMICS ORD & TAC, ST. PETERSBURG, FL JUN 08 MAR 09 YES

FY 2009 49,819,052 0.28 JMC, ROCK ISLAND, IL OCT 04 C/OTHER TBD JAN 09 OCT 09 YES


FY 2008 244,128 10.83 JMC, ROCK ISLAND, IL OCT 04 C/OP BWAY CORPORATION, ATLANTA, GA MAR 08 OCT 08 YES

FY 2008 104,625 10.83 JMC, ROCK ISLAND, IL OCT 04 C/OP BEST FOAM FAB, CHICAGO, IL MAR 08 SEP 08 YES

FY 2009 64,300 11.06 JMC, ROCK ISLAND, IL OCT 04 C/OP BWAY CORPORATION, ATLANTA, GA MAR 09 SEP 09 YES


FY 2008 298,959 0.40 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT TECH(LCAAP), INDEPENDENCE, MO JAN 08 OCT 08 YES

FY 2009 353,379 0.39 JMC, ROCK ISLAND, IL OCT 04 C/OPTION TBD JAN 09 OCT 09 YES







HARDWARE

WBS COST ELEMENTS

A075, CTG, 5.56MM BLANK LINKED

A059, CTG, 5.56MM BALL

A064, CTG, 5.56MM 4 & 1 LINKED


A062, CTG, 5.56MM BALL LINKED


BOX METAL M2A1(EA)



Exhibit P-5a, Procurement History and Planning

P-1 Line Item Nomenclature:(100000) SMALL ARMS AMMUNITION

Appropriation Code/Budget Activity/Serial Number:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition

Date:FEBRUARY 2007


Exhibit P-5aProcurement History and Planning

Weapon System












15,124,828 0.58 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT TECH(LCAAP), INDEPENDENCE, MO JAN 08 OCT 08 YES


7,824,347 0.67 JMC, ROCK ISLAND, IL OCT 04 C/OTHER TBD JAN 09 OCT 09 YES




293,777 0.43 JMC, ROCK ISLAND, IL OCT 04 SS/FP ALLIANT TECH(LCAAP), INDEPENDENCE, MO JAN 08 OCT 08 YES


BOX METAL M2A1 (EA)

A080, CTG, 5.56MM BLANK


WBS COST ELEMENTS

HARDWARE


FY 2009


FY 2008

FY 2009

A143, CTG, 7.62MM BALL LINKED


FY 2008

FY 2008

FY 2009



Appropriation Code/Budget Activity/Serial Number: P-1 Line Item Nomenclature:


Exhibit P-5a, Procurement History and Planning Date:

FEBRUARY 2007




Weapon System




FY 2008 296,735 0.57 JMC, ROCK ISLAND, IL OCT 04 C/FP TBD JAN 08 JUL 08 YES

BOX METAL M2A1 (EA)

303 10.83 JMC, ROCK ISLAND, IL OCT 04 C/OPT BWAY CORPORATION, ATLANTA, GA MAR 08 JUN 08 YES

346,879 0.63 JMC, ROCK ISLAND, IL OCT 05 C/OPTAMMUNITION ACCESSORIES INC, LEWISTON, ID MAR 08 JAN 09 YES

332,046 0.67 JMC, ROCK ISLAND, IL OCT 05 C/FP TBD APR 09 APR 10 YES

4,142,517 0.14 JMC, ROCK ISLAND, IL OCT 04 SS/FP OLIN CORP EAST ALTON, IL JAN 09 JUL 09 YES

BOX METAL M2A1 (EA)

3,381 11.06 JMC, ROCK ISLAND, IL OCT 04 C/OPT BWAY CORPORATION, ATLANTA, GA MAR 09 MAY 09 YES

845 11.06 JMC, ROCK ISLAND, IL OCT 04 C/OPT BEST FOAM FAB, CHICAGO, IL MAR 09 MAY 09 YES

151,600 0.31 JMC, ROCK ISLAND, IL OCT 04 C/FP TBD JAN 10 JUL 10 YES

544,117 0.34 JMC, ROCK ISLAND, IL OCT 05 C/FP TBD JAN 10 JUL 10 YES

A260, CTG, 9MM SUBSONIC JHP


A358, CTG, 9MM TP-T FOR AT-4

FY 2008


FY 2008

FY 2009




FEBRUARY 2007



FY 2009

FY 2009

FY 2009

A363, CTG, 9MM BALL

WBS COST ELEMENTS

HARDWARE

A482, .45 CAL WADCUTTER

FY 2009


FY 2009

A483, .45 BALL 1911 MATCH





Weapon System





126,056 2.42 JMC, ROCK ISLAND, IL OCT 04 C/OTHER TBD JAN 09 OCT 09 YES

BOX METAL M2A1 (EA)

1,073 10.83 JMC, ROCK ISLAND, IL OCT 04 C/OP BWAY CORPORATION, ATLANTA, GA MAR 08 SEP 08 YES

FY 2008 268 10.83 JMC, ROCK ISLAND, IL OCT 04 C/OP BEST FOAM FAB, CHICAGO, IL MAR 08 SEP 08 YES





BOX METAL M2A1 (EA)




5,222 11.06 JMC, ROCK ISLAND, IL OCT 04 C/OP BEST FOAM FAB, CHICAGO, IL MAR 09 SEP 09 YES


85,690 1.21 JMC, ROCK ISLAND, IL OCT 04 C/OTHER TBD JAN 09 OCT 09 YES

BOX METAL M2A1 (EA)



875 11.06 JMC, ROCK ISLAND, IL OCT 04 C/OP BWAY CORPORATION, ATLANTA, GA MAR 09 SEP 09 YES

FY 2008

FY 2008

A555, CTG, CAL .50 M33 LINKED


FY 2008

FY 2009

FY 2009


FY 2009

A576, CTG, CAL .50 4 & 1 LINKED


FY 2009

FY 2008

A598, CTG, CAL .50 BLANK LINKED

FY 2009


FEBRUARY 2007



FY 2009

FY 2008

WBS COST ELEMENTS



FY 2008

FY 2009

HARDWARE



Weapon System






BOX METAL M2A1 (EA)





BOX METAL M2A1 (EA)




121 11.06 JMC, ROCK ISLAND, IL OCT 04 C/OP BEST FOAM FAB, CHICAGO, IL MAR 09 SEP 09 YES



AA11, CTG, 7.62MM BALL LONG RANG

A606, CTG, CAL .50 API SNIPER RI

HARDWARE


FY 2008

FY 2009

FY 2008

WBS COST ELEMENTS


FEBRUARY 2007




AA38, CTG, CAL .50 SLAP-T

FY 2009

COMPLETE ROUND

FY 2009

FY 2008

FY 2009

FY 2009

FY 2008


FY 2008

FY 2009



Calendar Year Calendar YearS Q D B O N D J F M A M J J A S O N D J F M A M J J A S B

F V T E A C O E A E A P A U U U E C O E A E A P A U U U E A

Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P L

2008 MC1 196 0 196 196

2008 MC2 84.1 0 84.1 84.1

2009 MC2 16.6 0 16.6 16.6

2009 MC3 49.8 0 49.8 49.8

S Q D B O N D J F M A M J J A S O N D J F M A M J J A S B



2008 MC1 196 0 196 A 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.3 16.7 0

2008 MC2 84.1 0 84.1 A 7.0 7.0 7.0 7.0 7.0 7.0 7.0 35.1

2009 MC2 16.6 0 16.6 A 16.6

2009 MC3 49.8 0 49.8 A 49.8

REMARKS: THIS DOES NOT REFLECT THE ARMY'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.

2008 2009

Fiscal Year 2006 Fiscal Year 2007

Fiscal Year

Calendar Year Calendar Year

Item

Fiscal Year2008

2007

2009

2006

M

M

M

17

12

12

9

9

9

9

93

9

6

60.0

6

19.4

0.00.0

5.7

1 ALLIANT TECH (LCAAP), INDEPENDENCE, MO

3 TBD

2 GENERAL DYNAMICS ORD & TAC, ST. PETERSBURG, FL

Unit of

Measure

A059

0.0

0.0

14.2

67.5

8

3

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR

WeaponSystemProcurement of Ammunition, Navy and Marine Corps/2/Ammunition

A059

Date:FEBRUARY 2007P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:

Exhibit P-21, Production Schedule

(100000) SMALL ARMS AMMUNITIONPRODUCTION RATE PROCUREMENT LEADTIMES

A059

Item


Production Schedule




2008 MC1 196 196 0.0 0

2008 MC2 84.1 49 35.1 7.0 7.0 7.0 7.0 7.1 0

2009 MC2 16.6 0 16.6 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.5 1.4 1.0 1.5 1.4 0

2009 MC3 49.8 0 49.8 4.2 4.2 3.8 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.2 4.0 0




Item

A059




2013

2010


Item

Manufacturer's Name

and Location MSR ECON MAX

ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

A059

0.0

0.0

67.5

14.2

3

8

1 ALLIANT TECH (LCAAP), INDEPENDENCE, MO2 GENERAL DYNAMICS ORD & TAC, ST. PETERSBURG, FL

3 TBD 0.0

19.4

5.7

0.0 0.0

6

6

6 3

9

9

9

9

9

9

12

17

12

M

M

M

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule




2008 MC1 28.3 0 28.3 28.3

2008 MC2 12.1 0 12.1 12.1

2009 MC3 5.04 0 5.04 5.04

2009 MC2 1.68 0 1.68 1.68




2008 MC1 28.3 0 28.3 A 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 3.0 0.0

2008 MC2 12.1 0 12.1 A 1.0 1.0 1.0 1.0 1.0 1.0 1.0 5.1

2009 MC3 5.04 0 5.04 A 5.04

2009 MC2 1.68 0 1.68 A 1.68

A064

Item

A064




2009

2006


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

A064

0.0

0.0

14.2

67.5

8


3 TBD


19.4

0.00.0

5.7

6

60.0

6

9

93

9 9

9

9

17

12

12

M

M

M

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2008 MC1 28.3 28.3 0.0 0

2008 MC2 12.1 7.0 5.1 1.0 1.0 1.0 1.0 1.1 0

2009 MC3 5.04 0 5.04 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0

2009 MC2 1.68 0 1.68 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

M

M

M

12

17

12

9

9

93

9

9

90.0

6

6

60.0

19.4

5.7

0.0


3 TBD

Unit of

Measure

A064

0.0

0.0

67.5

14.2

3

8

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010




A064

Item


Production Schedule




2008 MC1 15.1 0 15.1 15.1

2008 MC2 6.5 0 6.5 6.5

2009 MC3 7.82 0 7.82 7.82

2009 MC2 2.61 0 2.61 2.61




2008 MC1 15.1 0 15.1 A 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.9 0

2008 MC2 6.5 0 6.5 A 0.5 0.5 0.5 0.5 0.5 0.5 0.5 3.00

2009 MC3 7.82 0 7.82 A 7.82

2009 MC2 2.61 0 2.61 A 2.61

A131

Item


System

Item

Manufacturer's Name

and Location MSR ECON

Date:FEBRUARY 2007

P-1 Line Item Nomenclature:Appropriation Code/Budget Activity/Serial Number:


WeaponProcurement of Ammunition, Navy and Marine Corps/2/Ammunition

2009

2006

A131

MAX

ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

A131

0.0

0.0

10.0

47.80

8



3 TBD 0.0

5.0

13.85

0.0 0.0

6

6

6 3

9

9

9

9

9

9

17

12

12

M

M

M

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2008 MC1 15.1 15.1 0 0

2008 MC2 6.5 3.5 3 0.5 0.5 0.5 0.5 1.0 0

2009 MC3 7.82 0 7.82 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.12 0

2009 MC2 2.61 0 2.61 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.31 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

M

M

M

12

17

12

9

9

93

9

9

90.0

6

6

60.0

13.85

5.0

0.0


3 TBD

Unit of

Measure

A131

0.0

0.0

47.80

10.0

3

8

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010




A131

Item


Production Schedule




2008 MC1 15.2 0 15.2 15.2




2008 MC1 15.2 0 15.2 A 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 2.0 0


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

M1299613.851 ALLIANT TECH (LCAAP), INDEPENDENCE, MO

Unit of

Measure

A143 0.0 47.80 3

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTMAX

ALT Prior to

Oct 1

2009

2006

A143

Date:FEBRUARY 2007



WeaponProcurement of Ammunition, Navy and Marine Corps/2/Ammunition System

Item

Manufacturer's Name

and Location MSR ECON


Item

A143


Production Schedule




2008 MC1 7.62 0 7.62 7.62

2009 MC2 2.56 0 2.56 2.56




2008 MC1 7.62 0 7.62 A 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.69 0

2009 MC2 2.56 0 2.56 A 2.56


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

M

M

12

12

9

9

9

9

6

6

1.15

0.0


2 TBD

Unit of

Measure

A576

0.0

0.0

3.96

0.0

3

3

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006




A576

A576

Item


Production Schedule




2008 MC1 7.62 7.62 0 0

2009 MC2 2.56 0 2.56 0.22 0.21 0.21 0.21 0.21 0.22 0.21 0.22 0.21 0.21 0.22 0.21 0




Item

A576


Date:FEBRUARY 2007



2013

2010


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

A576

0.0

0.0

3.96

0.0

3

3


2 TBD

1.15

0.0

6

6

9

9

9

9

12

12

M

M

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule




2008 MC1 1.01 0 1.01 1.01

2009 MC1 0.02 0 0.02 0.02




2008 MC1 1.01 0 1.01 A 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.13 0

2009 MC1 0.02 0 0.02 A 0.02

A606

Item

A606




2009

2006


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

A606

0.0 3.96 31 ALLIANT TECH (LCAAP), INDEPENDENCE, MO

1.15

6

9

9

12

M

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2008 MC1 1.01 1.01 0 0

2009 MC1 0.02 0 0.02 0.02 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

M

12

9

9

6

1.15


Unit of

Measure

A606

0.0 3.96 3

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

Date:FEBRUARY 2007




A606

Item


Production Schedule

Date:

Exhibit P-40, Budget Item Justification SheetAppropriation / Budget Activity/Serial No: P-1 Item Nomenclature:

Program Element: Code: Other Related Program Elements:

0206211M Divisions (Marine) A

Prior Years* FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 0.0 0.0 0.0 0.0 91.1 117.4 127.1 118.1 120.6 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) 0.0 0.0 0.0 0.0 91.1 117.4 127.1 118.1 120.6 Cont Cont

Initial Spares

Total Proc Cost 0.0 0.0 0.0 0.0 91.1 117.4 127.1 118.1 120.6 Cont Cont

Flyaway U/C

Wpn Sys Proc U/C

February 2007

Procurement of Ammunition, Navy and Marine Corps (1508)/ BA2 - Marine Corps Ammunition 1001 Ground Forces Augmentation

Achieving victory in the Long War: Upon completing a reexamination of Marine Corps structure and manning for both the current Global War on Terrorism (GWOT) and future requirements, the President has approved an increase in endstrength to 202,000 over the next five years. To posture forces for the Long War and relieve deployment strain resulting from GWOT operations, personnel policies, organizational constructs, infrastructure, equipping/resetting the force and training support must all be adjusted to more sustainable levels. The approved endstrength will achieve the desired 1:2 deployment-to-dwell ration required to support the long war while maintaining readiness for the full spectrum of mission requirements the Nation expects from the Marine Corps. This shift also requires that as the Marine Corps resets the force of today through the procurement of replacement equipment for that which has been destroyed or worn far beyond peacetime rates, we do not do so by adding risk to our modernization efforts, which are key to future readiness and combat capability.

BLI number 1001 Item No. 17 - Page 1 of 1Exhibit P-40

Budget Item Justification Sheet

ID To Total


A 17.201 12.216 8.846 23.501 21.926 17.176 25.756 26.779 153.401

FY07 funding includes 4.216M in Title IX funds.

The MK7 MOD 2 mine clearing system, Anti-Personnel Obstacle Breaching System (APOBS) (DODIC MN79) consists of a line charge assembly and a fuze/rocket motor assembly. This item is a lightweight, self-contained, one-shot expendable system that is transported and deployed by a two-man team. APOBS uses the MK126 MOD1 rocket motor to propel a line charge over the obstacle. It is employed in combat operations to breach a lane through wire and anti-personnel mine obstacles.

FY06 funding includes Congressional Adds of $1M for Charge, Demolition, Linear, High Explosive (HE), Composition C4, M58A4 with Fuze, Electric M113A4 and $1.35M for Anti-Personnel Obstacle Breaching System (APOBS).

The Charge, Demolition Inert Linear M68A2 (DODIC M914) is a trailer-mounted and rocket-towed inert linear demolition charge designed to simulate the launch and deployment characteristics of the M58A4 linear demolition charge for the purpose of training.


Gross CostDescription: The Rocket Motor, 5-inch MK22 Mod 4 (DODIC J143) is a solid-fuel motor used for towing M58, M59, M68A2, and M69 Linear Demolition Charges (LDCs) into the air over obstacles or minefields for breaching, training, or test applications. The rocket motor is approximately 77 inches long, 5 inches in diameter, weighs 128 pounds, and contains 42 pounds of N-5 double-base propellant.

FY 2008

Proc Qty

FY 2006

The Charge, Demolition High Explosive Linear M58A4 (DODIC M913) is a trailer-mounted and rocket-towed linear demolition charge designed to provide a clear path for combat vehicles during minefield and barrier breaching operations. The demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition C4 demolition blocks, and two strands of pentaerythritol tetranitrate (PETN) detonating cord. The total explosive weight of the demolition blocks is 1,750 pounds.


FY 2011FY 2009 FY 2010 FY 2012 FY 2013FY 2007

FY08 funding includes 8.827M for 202K for Grow the Force Initiative

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (103000) LINEAR CHARGES, ALL TYPES


FEBRUARY 2007





ID

Code

A 0.000 3.472 0.000 3.684

0 422 0 370

A 0.000 0.021 0.000 0.085

0 0 0 0

0.000 3.493 0.000 3.769P40a Total

FEBRUARY 2007



(103000) LINEAR CHARGES, ALL TYPES

J143, ROCKET MOTOR, 5 INCH



M914, CHARGE, DEMO INERT LINEAR

QTY

QTY

FY2008 FY2009FY2006 FY2007




ID Code:

A



2.673 140 19000.00 4.833 258 18736.43 3.695 187 19759.36

2.13 252,000 8.46 3.873 232,200 8.34 2.960 336,600 8.79

0.276 140 1964.54 0.499 258 1937.98 0.382 187 2042.78

12.578 1,259 9990.00 8.832 884 9990.00 13.347 1,336 9990.00

0.021 0.039 0.028

0.073 0.402 0.007 0.078

0.039 0.055 0.007 0.054

-0.276 -0.499 -0.382

-0.313 -0.479 -0.430

17.201 8.723 8.846 19.732


(103000) LINEAR CHARGES, ALL TYPES

FY09FY07 FY08


FEBRUARY 2007

Weapon System



M913, CHARGE, DEMO LINEAR HE*


HARDWARE

WBS COST ELEMENTS

FY06

COMP C-4 CLASS 3(LB)

FUZE ELECTRIC M1134A4(EA)

MN79, APERS OBSTACLE BREACHING SYS


QUALITY ASSURANCE


ACCEPTANCE TESTING

GOVERNMENT FURNISHED MATERIAL

REFURBISHED CONTAINERS

TOTAL



Cost Analysis

Weapon System




M913, CHARGE, DEMO LINEAR HE


FY 2006 140 19000.00 CRANE AAP, CRANE, IN DEC 05 C/FFP AMERICAN ORDNANCE, MILAN, TN MAR 06 AUG 07 YES



252,000 8.46 CRANE AAP, CRANE, IN DEC 05 C/FP BAE HOLSTON AAP, KINGSPORT, TN MAR 06 AUG 07 YES



140 1964.54 CRANE AAP, CRANE, IN DEC 05 C/FP STOCK ISSUE MAR 06 AUG 07 YES



1,259 9990.00 MCSC, QUANTICO, VA FEB 06 C/FFP ENSIGN-BICKFORD, GRAHAM, KY SEP 06 MAR 07 YES

884 9990.00 MCSC, QUANTICO, VA FEB 06 C/FFP ENSIGN-BICKFORD, GRAHAM, KY JUL 08 JAN 09 YES

1,336 9990.00 MCSC, QUANTICO, VA FEB 06 C/FFP ENSIGN-BICKFORD, GRAHAM, KY JUL 09 JAN 10 YES

WBS COST ELEMENTS

FY 2009


P-1 Line Item Nomenclature:(103000) LINEAR CHARGES, ALL TYPES


Date:FEBRUARY 2007

FY 2008

MN79, APERS OBSTACLE BREACHING



FY 2006

FY 2007

FY 2006

FUZE ELECTRIC M1134A4(EA)

FY 2009

FY 2006

FY 2007

FY 2009

BLI 103000 Item No. 20 Page 4 of 8Exhibit P-5a

Procurement History and Planning




2006 MC1 140 0 140 A 70 70 0

2007 MC1 258 0 258 A 258

2009 MC1 187 0 187 187




2006 MC1 140 140 0 0

2007 MC1 258 0 258 65 65 65 63 0

2009 MC1 187 0 187 A 187


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

E2231761051 AMERICAN ORDNANCE, MILAN, TN

Unit of

Measure

M913 8 315 5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

M913



(103000) DODIC: M913, CHARGE, DEMO LINEAR HEPRODUCTION RATE PROCUREMENT LEADTIMES

Item

M913


Production Schedule




2006 MC1 140 140 0 0

2007 MC1 258 258 0 0

2009 MC1 187 0 187 94 93 0



Y C Y L L T V C N B R R Y N L G P T V C N B R R Y N L G P LItem

(103000) DODIC: M913, CHARGE, DEMO LINEAR HEPRODUCTION RATE PROCUREMENT LEADTIMES



2013

2010

M913


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

M913 8 315 51 AMERICAN ORDNANCE, MILAN, TN 105 6 17 3 22 E

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule




2006 MC1 1.26 0 1.26 A 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.56

2008 MC1 0.88 0 0.88 0.88

2009 MC1 1.34 0 1.34 1.34




2006 MC1 1.26 0.77 0.56 0.1 0.1 0.1 0.1 0.16 0

2008 MC1 0.88 0 0.88 A 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.25

2009 MC1 1.34 0 1.34 A 1.34


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K15663.151 ENSIGN-BICKFORD, GRAHAM, KY

Unit of

Measure

MN79 .1 .3 9

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

MN79

Date:FEBRUARY 2007



(103000) DODIC: MN79, APERS OBSTACLE BREACHING SYSPRODUCTION RATE PROCUREMENT LEADTIMES

Item

MN79


Production Schedule




2006 MC1 1.26 1.26 0 0

2008 MC1 0.88 0.63 0.25 0.07 0.07 0.11 0

2009 MC1 1.34 0 1.34 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.13 0




(103000) DODIC: MN79, APERS OBSTACLE BREACHING SYSPRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2013

2010

MN79


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

MN79 .1 .3 91 ENSIGN-BICKFORD, GRAHAM, KY .15 3 6 6 15 K

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule

ID To Total


A 99.844 48.435 54.652 48.791 10.071 14.650 14.318 14.452 305.213

FY07 funding includes $9.227M in Title IX funds.

FY08 funding includes $23.973M for 202K for Grow the Force Initiative

The Cartridge, 40MM Target Practice (TP) M781 (DODIC B519) is a fixed cartridge of ammunition consisting of a plastic ogive, metal body, and plastic cartridge case. The ogive houses a highly visible yellow-orange dye. The cartridge case is press-fitted with a .38 caliber blank cartridge containinthe propellant. This cartridge is fired from the M203 Grenade Launcher and is used for training and contains no high explosive. Upon impact, the projectile ruptures and releases a puff of yellow-orange dye simulating explosive impact.

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (105000) 40MM, ALL TYPES


FEBRUARY 2007



FY 2011FY 2009 FY 2010 FY 2012 FY 2013FY 2007 FY 2008

Proc Qty

FY 2006

The Cartridge, 40mm High-Explosive Dual-Purpose (HEDP) M430/M430A1 Linked (DODIC B542) is a fixed cartridge of ammunition consisting of an ogive, projectile body, and cartridge case. This cartridge is fired from the MK19 Mod 3 Grenade Machine Gun and is a high explosive, dual-purpose cartridge. The projectile’s shaped charge is designed to penetrate two inches of steel armor and inflict personnel casualties in the target area.

FY06 funding includes a Congressional Add of $1.0M for Cartridge, 40MM High Explosive Dual Purpose (HEDP), M430.

The Cartridge, 40MM White Star Parachute M583/M583A1 (DODIC B535) is a fixed cartridge of ammunition consisting of a projectile assembly and a cartridge case assembly. This cartridge is fired from the M203 Grenade Launcher and is used for illumination and signaling.

Gross Cost

FY06 funding includes $41.148M in Supplemental funds.

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 3 Grenade 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).


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. This cartridge is fired from the M203 Grenade Launcher and is a high explosive, dual-purpose round. The projectile’s shaped charge idesigned to penetrate two inches of steel armor and inflict personnel casualties in the target area.



ID Code:

A



7.220 2,136,094 3.38 4.160 1,074,935 3.87 4.454 1,110,723 4.01 0.139 27,689 5.02

2.971 73,594 40.37 2.060 50,428 40.85 7.907 187,240 42.23 1.813 41,496 43.69

49.950 1,665,000 30.00 27.823 738,010 37.70 20.546 553,651 37.11 24.449 642,718 38.04

7.449 169,488 43.95 7.905 170,292 46.42 9.785 197,357 49.58

28.007 1,224,082 22.88 4.019 140,770 28.55 20.053 690,292 29.05 10.781 364,839 29.55

1.660 2.425 1.578 1.743

0.044 0.043 0.114 0.081

2.543

99.844 48.435 54.652 48.791TOTAL

QUALITY ASSURANCE

SEAMLESS SKIRT

COMPLETE ROUND


CTG 40MM HEDP M433

BA12, CTG, 40MM PRACTICE

B542, CTG, 40MM, HEDP LINKED FOR MK19

CTG, 40MM, HEDP, M430/A1

B546, CTG, 40MM HEDP FOR M79/M203

CTG 40MM WHITE STAR PARA M583

B535, CTG, 40MM WHITE STAR PARACHUTE

CTG, 40MM, TARGET PRACTICE, M781

HARDWARE

WBS COST ELEMENTS

FY06


FEBRUARY 2007

Weapon System



B519, CTG, 40MM, TARGET PRACTICE FOR M203


(105000) 40MM, ALL TYPES

FY09FY07 FY08


Cost Analysis

Weapon System




1,174,851 3.38 JMC, ROCK ISLAND, IL OCT 05 C/OP AMTECH CORP JANESVILLE, WI MAR 06 JAN 07 YES

961,243 3.38 JMC, ROCK ISLAND, IL OCT 05 C/OP DSE, INC (BALIMOY) TAMPA, FL MAR 06 JAN 07 YES

591,214 3.87 JMC, ROCK ISLAND, IL OCT 05 C/OP AMTECH CORP JANESVILLE, WI MAR 07 JAN 08 YES














915,750 30.00 JMC, ROCK ISLAND, IL JAN 05 C/OP AMTECH CORP JANESVILLE, WI MAR 06 AUG 07 YES

749,250 30.00 JMC, ROCK ISLAND, IL JAN 05 C/OP DSE, INC (BALIMOY) TAMPA, FL MAR 06 AUG 07 YES







93,218 43.95 JMC, ROCK ISLAND, IL MAY 06 C/OP AMTECH CORP JANESVILLE, WI AUG 06 JAN 08 YES

76,270 43.95 JMC, ROCK ISLAND, IL MAY 06 C/OP DSE, INC (BALIMOY) TAMPA, FL AUG 06 JAN 08 YES

93,660 46.42 JMC, ROCK ISLAND, IL MAY 06 C/OP AMTECH CORP JANESVILLE, WI MAR 07 AUG 08 YES

76,632 46.42 JMC, ROCK ISLAND, IL MAY 06 C/OP DSE, INC (BALIMOY) TAMPA, FL MAR 07 AUG 08 YES

108,546 49.58 JMC, ROCK ISLAND, IL MAY 06 C/OP AMTECH CORP JANESVILLE, WI MAR 09 AUG 10 YES

88,811 49.58 JMC, ROCK ISLAND, IL MAY 06 C/OP DSE, INC (BALIMOY) TAMPA, FL MAR 09 AUG 10 YES

FY 2006

FY 2006

FY 2009

FY 2009

FY 2007

FY 2007

FY 2009

CTG 40MM HEDP M433

FY 2007

FY 2008

FY 2007

FY 2007

FY 2006

FY 2009

B542, CTG, 40MM, HEDP LINKED FOR MK19

CTG 40MM WHITE STAR PARA M583

FY 2008

FY 2008

FY 2009

FY 2008

FY 2009

FY 2006

FY 2006

FY 2007

B519, CTG, 40MM, TARGET PRACTICE FOR M2

FY 2006

B535, CTG, 40MM WHITE STAR PARACHUTE

CTG, 40MM, TARGET PRACTICE, M781

FY 2006


P-1 Line Item Nomenclature:(105000) 40MM, ALL TYPES


Date:FEBRUARY 2007

FY 2009

B546, CTG, 40MM HEDP FOR M79/M203

WBS COST ELEMENTS

FY 2009

FY 2008

FY 2007

FY 2007

FY 2008

CTG, 40MM, HEDP, M430/A1

FY 2006



Weapon System




1,224,082 22.88 MCSC, QUANTICO, VA OCT 03 D/IDIQ NICO PYROTECHNIK, TRITTAU, GE DEC 06 SEP 07 YES

140,770 28.55 MCSC, QUANTICO, VA OCT 06 D/IDIQ NICO PYROTECHNIK, TRITTAU, GE DEC 07 SEP 08 YES



WBS COST ELEMENTS




Date:FEBRUARY 2007

COMPLETE ROUND

FY 2007

BA12, CTG, 40MM PRACTICE

FY 2006

FY 2008

FY 2009



1 AMTECH CORP JANESVILLE, WI




2006 MC1 40 0 40 A 5 5 5 5 5 5 5 5 0

2006 MC2 33 0 33 A 5 5 5 5 5 5 3 0

2007 MC1 28 0 28 A 28

2007 MC2 23 0 23 A 23

2008 MC1 97 0 97 97

2008 MC2 90 0 90 90

2009 MC1 23 0 23 23

2009 MC2 19 0 19 19




2006 MC1 40 40 0 0

2006 MC2 33 33 0 0

2007 MC1 28 0 28 5 5 5 5 5 3 0

2007 MC2 23 0 23 5 5 5 5 3 0

2008 MC1 97 0 97 A 15 15 15 15 15 15 7 0

2008 MC2 90 0 90 A 15 15 15 15 15 15 0

2009 MC1 23 0 23 A 23

2009 MC2 19 0 19 A 19


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K

K

15

15

10

10

10

10

6

6

9.00

9.002 DSE, INC (BALIMOY) TAMPA, F

Unit of

Measure

B535 2.00

2.00

21.00

21.00

5

5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

B535

Date:FEBRUARY 2007



(105000) DODIC: B535, CTG, 40MM WHITE STAR PARACHUTEPRODUCTION RATE PROCUREMENT LEADTIMES

Item

B535


Production Schedule




2006 MC1 40 40 0 0

2006 MC2 33 33 0 0

2007 MC1 28 28 0 0

2007 MC2 23 23 0 0

2008 MC1 97 97 0 0

2008 MC2 90 90 0 0

2009 MC1 23 0 23 5 5 5 5 3 0

2009 MC2 19 0 19 5 5 5 4 0





Item

2012 Fiscal Year 2013

Calendar Year 2012 Calendar Year 2013

Fiscal Year

Exhibit P-21, Production Schedule Date:FEBRUARY 2007

Appropriation Code/Budget Activity/Serial Number: Weapon P-1 Line Item Nomenclature:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition System (105000) DODIC: B535, CTG, 40MM WHITE STAR PARACHUTE

PRODUCTION RATE PROCUREMENT LEADTIMES

Manufacturer's Name ALT Prior to ALT After Initial Mfg Reorder Mfg Unit of

Item and Location MSR ECON MAX Oct 1 Oct 1 PLT PLT Total Measure

B535 1 AMTECH CORP JANESVILLE, WI 2.00 9.00 21.00 6 5 10 10 15 K2 DSE, INC (BALIMOY) TAMPA, FL 2.00 9.00 21.00 6 5 10 10 15 K

2011

2010 2011

Fiscal Year 2010 Fiscal Year

Item

B535


Production Schedule





2006 MC1 0.92 0 0.92 A 0.23 0.23 0.46

2006 MC2 0.75 0 0.75 A 0.20 0.22 0.33

2007 MC1 0.41 0 0.41 A 0.41

2007 MC2 0.33 0 0.33 A 0.33

2008 MC1 0.30 0 0.30 0.30

2008 MC2 0.25 0 0.25 0.25

2009 MC1 0.35 0 0.35 0.35

2009 MC2 0.29 0 0.29 0.29




2006 MC1 0.92 0.46 0.46 0.23 0.23 0

2006 MC2 0.75 0.42 0.33 0.20 0.13 0

2007 MC1 0.41 0 0.41 0.20 0.21 0

2007 MC2 0.33 0 0.33 0.20 0.13 0

2008 MC1 0.30 0 0.30 A 0.15 0.15 0.00

2008 MC2 0.25 0 0.25 A 0.13 0.12 0.00

2009 MC1 0.35 0 0.35 A 0.35

2009 MC2 0.29 0 0.29 A 0.29

B542

Item

(105000) DODIC: B542, CTG, 40MM HEDP LINKED FOR MK19PRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2009

2006

B542


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

B542 0.27

0.27

0.50

0.50

6

62 DSE, INC (BALIMOY) TAMPA, F

0.32

0.32

6

6

19

19

17

17

25

25

M

M

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2006 MC1 0.92 0.92 0 0

2006 MC2 0.75 0.75 0 0

2007 MC1 0.41 0.41 0 0

2007 MC2 0.33 0.33 0 0

2008 MC1 0.30 0.30 0 0

2008 MC2 0.25 0.25 0 0

2009 MC1 0.35 0 0.35 0.17 0.18 0

2009 MC2 0.29 0 0.29 0.14 0.15 0




Item

B542

2011

2010 2011

Fiscal Year 2010 Fiscal Year

19 17 25 M

17 25 M2 DSE, INC (BALIMOY) TAMPA, FL 0.27 0.32 0.50 6 6

0.50 6 6 19B542 1 AMTECH CORP JANESVILLE, WI 0.27 0.32

PLT PLT Total Measure

Reorder Mfg Unit of

Item and Location MSR ECON MAX Oct 1 Oct 1

ALT Prior to ALT After Initial MfgManufacturer's Name


Appropriation Code/Budget Activity/Serial Number: Weapon P-1 Line Item Nomenclature:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition System (105000) DODIC: B542, CTG, 40MM HEDP LINKED FOR MK19




Item



Production Schedule




2006 MC1 93 0 93 A 93

2006 MC2 76 0 76 A 76

2007 MC1 94 0 94 A 94

2007 MC2 77 0 77 A 77

2009 MC1 109 0 109 109

2009 MC2 89 0 89 89




2006 MC1 93 0 93 44 44 5 0

2006 MC2 76 0 76 36 36 4 0

2007 MC1 94 0 94 50 44 0

2007 MC2 77 0 77 38 39 0

2009 MC1 109 0 109 A 109

2009 MC2 89 0 89 A 89


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K

K

25

25

17

17

19

19

6

6

274

274



Unit of

Measure

B546 200

200

685

685

6

6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

B546

Date:FEBRUARY 2007



(105000) DODIC: B546, CTG, 40MM HEDP FOR M79/M203PRODUCTION RATE PROCUREMENT LEADTIMES

Item

B546


Production Schedule




2006 MC1 93 93 0 0

2006 MC2 76 76 0 0

2007 MC1 94 94 0 0

2007 MC2 77 77 0 0

2009 MC1 109 0 109 44 44 21 0

2009 MC2 89 0 89 36 36 17 0




B546

Item

Manufacturer's Name

and Location

(105000) DODIC: B546, CTG, 40MM HEDP FOR M79/M203PRODUCTION RATE PROCUREMENT LEADTIMES

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition System

MSR

Date:FEBRUARY 2007



Weapon

2013

2010

B546

ECON MAX

ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

200

200

685

685

6

6



274

274

6

6

19

19

17

17

25

25

K

K

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule




2006 MC1 1.22 0.00 1.22 A 0.10 1.12

2007 MC1 0.14 0.00 0.14 0.14

2008 MC1 0.69 0.00 0.69 0.69

2009 MC1 0.36 0.00 0.36 0.36




2006 MC1 1.22 0.10 1.12 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.12 0

2007 MC1 0.14 0 0.14 A 0.05 0.05 0.04 0

2008 MC1 0.69 0 0.69 A 0.08 0.61

2009 MC1 0.36 0 0.36 0.36

BA12

Item

(105000) DODIC: BA12, CTG, 40MM PRACTICEPRODUCTION RATE PROCUREMENT LEADTIMES



2009

2006

BA12


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

BA12 0.02 1.5 21 NICO PYROTECHNIK, TRITTAU, GE 0.08 3 9 9 11 M

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2006 MC1 1.22 1.22 0 0

2007 MC1 0.14 0.14 0 0

2008 MC1 0.69 0.8 0.61 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.05 0

2009 MC1 0.36 0 0.36 A 0.06 0.06 0.06 0.06 0.06 0.06 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2111

M119930.081 NICO PYROTECHNIK, TRITTAU, GE

Unit of

Measure

BA12 0.02 1.5 2

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

BA12



(105000) DODIC: BA12, CTG, 40MM PRACTICEPRODUCTION RATE PROCUREMENT LEADTIMES

Item


Production Schedule

ID To Total


A 33.091 12.811 65.003 20.977 9.565 27.582 27.356 28.444 224.829The Cartridge, 60MM High Explosive M888 (DODIC B643) is a high explosive cartridge for use in the 60MM M224 Lightweight Company Mortar System. It is intended for use against personnel and light materiel targets.

Date:



FEBRUARY 2007



FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

FY08 funding includes $47.589M for Grow the Force Initiative.

FY07 funding includes $9.876M in Title IX funds

The Cartridge, 60MM Smoke White Phosphorus (WP) M722 (DODIC B646) is a white phosphorus cartridge for use in the 60mm M224 Lightweight Company Mortar System. It is intended for use for spotting purposes.

The Cartridge, 60MM Illuminating M721 (DODIC B647) is an illumination round for use in the 60mm M224 Lightweight Company Mortar System. It is intended for use for illuminating a desired point or area.

The Cartridge, 60MM, Mortar, Anti-Personnel, Anti-Material (MAPAM) XM1061 (DODIC BA29), with M734A1 Fuze, is a high explosive cartridge for use in the 60mm M224 Lightweight Company Mortar System. It is intended for use against personnel and light materiel targets.



The Cartridge, 60MM, High Explosive MM720A1 (DODIC BA16), with M734A1 Fuze, is a high explosive cartridge for use in the 60mm M224 Lightweight Company Mortar System. It is intended for use against personnel and light materiel targets.



ID Code:

A



5.619 197,218 28.49 3.375 108,192 31.19 2.892 90,807 31.85

5.757 205,107 28.07 3.458 112,519 30.73 2.963 94,439 31.38

1.053 394,436 2.67 0.534 216,383 2.47 0.449 181,614 2.47

1.425 205,107 6.95 0.855 112,519 7.60 0.733 94,439 7.76

3.312 205,107 16.15 1.989 112,519 17.68 1.705 94,439 18.05

1.485 820,428 1.81 0.896 450,077 1.99 0.767 377,757 2.03

2.574 844,094 3.05 1.527 441,422 3.46 1.377 389,089 3.54

9.462 203,135 46.58 5.630 111,437 50.52 4.825 93,531 51.59

0.032 5,917 5.46 0.010 3,250 3.21 0.009 2,724 3.21

2.551 14,751 172.94 0.893 5,068 176.21 1.259 7,005 179.69

0.640 15,341 41.71 0.224 5,271 42.50 0.316 7,285 43.34

2.025 15,341 132.00 0.709 5,271 134.50 0.999 7,285 137.16

0.234 15,341 15.26 0.082 5,271 15.55 0.116 7,285 15.86

0.507 61,363 8.27 0.262 21,083 12.44 0.370 29,141 12.68

FIN ASSY, 60MM, M27 0.094 15,341 6.10 0.033 5,271 6.22 0.046 7,285 6.34

0.249 2,443 101.73 1.735 14,875 116.67

0.106 2,540 41.71 0.657 15,470 42.50

0.429 2,540 168.87 2.662 15,470 172.06

0.039 2,540 15.26 0.241 15,470 15.55

0.084 10,161 8.27 0.770 61,879 12.44

0.015 2,540 6.10 0.096 15,470 6.22

0.411 2,540 161.75 2.227 15,470 143.95

0.059 2,540 23.40 0.369 15,470 23.84

30.719 7.443 29.234 18.826

PROPELLENT CHARGE, 60MM, M235

SUB-TOTAL

B647, CTG, 60MM ILLUM

LAP, CTG, 60MM, M722A1

BODY TUBE AND TAIL CONE

FUZE, MTSQ, M776

IGNITION CTG, 60MM, M702

VL ILLUM CANNISTER, 60MM

PARACHUTES, 60MM

Date:

FEBRUARY 2007

Weapon System



HARDWARE

Exhibit P-5, Cost Analysis



FY09FY07 FY08

M702 IGNITION CARTRIDGE

LAP, CHG PROP M204

CONTAINER ASSY M204(EA)

B646, CTG, 60MM SMOKE WP


FUZE, PD, M783


M720 PROJ MPTS

COMP B TYPE I GRADE A(LB)

WBS COST ELEMENTS

FY06

B643, CTG, 60MM HE


M27 FIN ASSEMBLY


FIN ASSY, 60MM, M27

COMP A-5 CLASS 1(LB)

M935 FUZE



Cost Analysis

ID Code:

A



4.905 78,864 62.19

3.656 82,018 44.57

17.572 82,018 214.24

1.506 82,018 18.36

2.579 328,073 7.86

0.666 82,018 8.12

0.595 5,400 110.25

0.421 5,616 75.00

1.202 5,616 214.00

0.101 5,616 18.00

0.177 22,140 8.00

0.045 5,616 8.00

2.758 0.721 2.093 1.508

0.667 1.467 3.043 1.088

0.032 0.138 0.293 0.013

-1.085 -0.544 -0.458

0.101

0.400

2.372 5.368 35.769 2.151

33.091 12.811 65.003 20.977

PROPELLING CHARGE, 60MM, M235

SHELL BODY

M734A1 FUZE

IGNITION CARTRIDGE, 60MM, M702

BA16, CTG, 60MM HE


FIN ASSEMBLY, 60MM, M27


IGNITION CHARGE

FUZE, M734A1

BA29, CTG, 60MM MAPAM



FY09FY07 FY08



HARDWARE

Date:

FEBRUARY 2007

Weapon SystemExhibit P-5, Cost Analysis

WBS COST ELEMENTS

FY06

BALL BEARING MATRIX

QUALITY ASSURANCE

FIN ASSEMBLY


PROPELLING CHARGE

TOTAL

ACCEPTANCE TESTING


SUB-TOTAL

FIRST ARTICLE TEST

QUALIFICATION TEST


Cost Analysis

Weapon System




197,218 28.49 JMC, ROCK ISLAND, IL JUL 06 C/FP TBD FEB 07 MAR 08 YES

108,192 31.19 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 07 SEP 09 YES

90,807 31.85 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 08 SEP 10 YES

205,107 28.07 JMC, ROCK ISLAND, IL JUL 06 C/FP MEDICO IND, WILKES-BARRE, PA FEB 07 JUL 07 YES

112,519 30.73 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 07 JUL 08 YES

94,439 31.38 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 08 JUL 09 YES

394,436 2.67 N/A N/A N/A STOCK ISSUE N/A N/A YES



205,107 6.95 JMC, ROCK ISLAND, IL JUL 06 C/FP GAYSTON CORP, SPRINGBORO, OH FEB 07 JUN 07 YES

112,519 7.60 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 07 JUN 08 YES


205,107 16.15 JMC, ROCK ISLAND, IL JUL 06 C/FP AMERICAN ORDNANCE, MILAN, TN FEB 07 AUG 07 YES

112,519 17.68 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 07 AUG 08 YES


820,428 1.81 JMC, ROCK ISLAND, IL JUL 06 C/FP ARMTEC DEFENSE, COACHELLA, CA FEB 07 AUG 07 YES



844,094 3.05 JMC, ROCK ISLAND, IL JUL 06 C/FP AMERICAN ORDNANCE, MILAN, TN FEB 07 JUN 07 YES441,422 3.46 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 07 JUN 08 YES


203,135 46.58 JMC, ROCK ISLAND, IL JUL 06 C/FPL-3 COMM BT FUZE PRODUCTS ., LANCASTER, PA OCT 06 APR 07 YES





2,724 3.21 N/A N/A N/A STOCK ISSUE N/A N/A YESFY 2009


FY 2006

FY 2008

FY 2006

FY 2006

FY 2006

FY 2008

M702 IGNITION CARTRIDGE

FY 2008

M720 PROJ MPTS

FY 2006

FY 2008

FY 2009




Date:FEBRUARY 2007

WBS COST ELEMENTS

FY 2009

COMP A-5 CLASS 1(LB)

FY 2008

FY 2009

M27 FIN ASSEMBLY

FY 2009

LAP, CHG PROP M204

FY 2008

FY 2006

FY 2009

FY 2006

FY 2008

FY 2009

FY 2009

M935 FUZE

FY 2008

FY 2009


FY 2006

B643, CTG, 60MM HE


FY 2006

FY 2008



Weapon System




14,751 172.94 PICATINNY ARSENAL, NJ JAN 07 SS/FP PINE BLUFF ARSENAL, AR MAR 07 MAR 09 YES



15,341 41.71 PICATINNY ARSENAL, NJ JAN 07 SS/OP LEWIS ENGINEERING, MARSHALL, TX MAR 07 DEC 08 YES



15,341 132.00 PICATINNY ARSENAL, NJ JAN 07 SS/OP L3-KDI, CINCINATTI, OH MAR 07 DEC 08 YES

5,271 134.50 PICATINNY ARSENAL, NJ JAN 07 C/FP TBD MAR 08 DEC 09 YES

7,285 137.16 PICATINNY ARSENAL, NJ JAN 07 SS/OP TBD MAR 09 DEC 10 YES

15,341 15.26 ROCK ISLAND ARSENAL, I JAN 07 SS/OP TBD MAR 07 DEC 08 YES



61,363 8.27 PICATINNY ARSENAL, NJ JAN 07 SS/OP AMERICAN ORDNANCE, MILAN, TN MAR 07 DEC 08 YES



15,341 6.10 PICATINNY ARSENAL, NJ JAN 07 SS/OP WILMINGTON MFG, FORT CALHOUN, NE MAR 07 DEC 08 YES



2,443 101.73 ROCK ISLAND ARSENAL, I JAN 07 SS/FP TBD MAR 07 MAR 09 YES

14,875 116.67 ROCK ISLAND ARSENAL, I JAN 07 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AK MAR 08 MAR 10 YES



2,540 168.87 PICATINNY ARSENAL, NJ JAN 07 SS/OP JUNGHAMS, SCHRAMBERG, GERMANY MAR 07 DEC 08 YES






FY 2008

FY 2009


FY 2007

FY 2007

FY 2008

FY 2009

FUZE, PD, M783

FY 2007

FY 2008

WBS COST ELEMENTS

B646, CTG, 60MM SMOKE WP


FY 2007




Date:FEBRUARY 2007

FY 2008

FY 2008



FY 2007

FY 2007

FY 2009

FY 2008

FY 2007


FY 2007

FY 2008

FY 2009


FY 2008

FIN ASSEMBLY

FY 2007

FY 2008

FY 2009


FUZE, MTSQ, M776

B647, CTG, 60MM ILLUM


FY 2007

FY 2007

FY 2008

FY 2009

FY 2008



Weapon System




2,540 6.10 PICATINNY ARSENAL, NJ JAN 07 SS/OP WILKINSON MFG, PORT CALHOUN, NE MAR 07 DEC 08 YES


2,540 161.75 PICATINNY ARSENAL, NJ JAN 07 SS/FP CRANE AAP, CRANE, IN MAR 07 DEC 08 YES

15,470 143.95 PICATINNY ARSENAL, NJ JAN 07 SS/OP CRANE AAP, CRANE, IN MAR 08 DEC 09 YES



78,864 62.19 PICATINNY ARSENAL, NJ JAN 07 SS/FP TBD MAR 08 AUG 09 YES

82,018 44.57 PICATINNY ARSENAL, NJ JAN 07 SS/FP TBD MAR 08 FEB 09 YES

82,018 214.24 PICATINNY ARSENAL, NJ JAN 07 SS/OP L3-KDI, CINCINNATI, OH MAR 08 FEB 09 YES

82,018 18.36 ROCK ISLAND ARSENAL, I JAN 07 SS/OP TBD MAR 08 FEB 09 YES

328,073 7.86 PICATINNY ARSENAL, NJ JAN 07 SS/OP AMERICAN ORDNANCE, MILAN TN MAR 08 FEB 09 YES

82,018 8.12 PICATINNY ARSENAL, NJ JAN 07 SS/OP WILKINSON MFG, PORT CALHOUN, NE MAR 08 FEB 09 YES

5,400 110.25 PICATINNY ARSENAL, NJ JAN 07 SS/FP TBD MAR 07 DEC 07 YES

5,616 75.00 PICATINNY ARSENAL, NJ JAN 07 SS/FP TBD MAR 07 DEC 07 YES

5,616 214.00 PICATINNY ARSENAL, NJ JAN 07 SS/OP L3-KDI, CINCINNATI, OH MAR 07 DEC 07 YES


22,140 8.00 PICATINNY ARSENAL, NJ JAN 07 SS/OP AMERICAN ORDNANCE, MILAN TN MAR 07 DEC 07 YES


BA29, CTG, 60MM, MAPAM

LOAD, ASSEMBLE, AND PACK

BALL BEARING MATRIX

FY 2007

FIN ASSEMBLE

FY 2007

FY 2007

FY 2008






Date:

FEBRUARY 2007

WBS COST ELEMENTS

FY 2007

FY 2007

PROPELLING CHARGE

FY 2007

FUZE, M734A1

FY 2007

IGNITION CHARGE

FIN ASSEMBLY M27

FY 2007

FY 2008

CANNISTER ASSEMBLY, VL

FY 2007

FY 2008

PARACHUTE ASSEMBLY

FY 2008

PROPELLANT CHARGE, M235

FY 2008

FIN ASSEMBLY, M27

BA16, CTG, 60MM, HE

LOAD, ASSEMBLE, AND PACK

FY 2008

SHELL BODY

FY 2008

FUZE, M734A1

FY 2008

FY 2008

IGNITION CARTRIDGE, M702






2006 MC1 197 0 197 A 197

2008 MC1 108 0 108 108

2009 MC1 91 0 91 91




2006 MC1 197 0 197 16 16 16 16 16 16 16 16 16 16 16 21 0

2008 MC1 108 0 108 A 15 93

2009 MC1 91 0 91 A 91

REMARKS: THIS DOES NOT REFLECT THE ARMY 'S BUYS WHICH MAKE UP THE CONTRACTOR'S 1-8-5 PRODUCTION RATES.

2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K172113601 TBD

Unit of

Measure

B643 0 0 4

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

Date:FEBRUARY 2007



(108300) DODIC: B643, CTG, 60MM HEPRODUCTION RATE PROCUREMENT LEADTIMES

B643

Item

B643


Production Schedule




2006 MC1 197 197 0 0

2008 MC1 108 15 93 15 15 15 15 15 15 3 0

2009 MC1 91 0 91 17 17 17 17 17 6 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K172113601 TBD

Unit of

Measure

B643 0 0 4

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

Date:FEBRUARY 2007


Exhibit P-21, Production Schedule, Continued

(108300) DODIC: B643, CTG, 60MM HEPRODUCTION RATE PROCUREMENT LEADTIMES

B643

Item


Production Schedule




2007 MC2 2.4 0 2.4 A 2.4

2008 MC1 14.9 0 14.9 14.9




2007 MC2 2.4 0 2.4 2.4 0.0

2008 MC1 14.9 0 14.9 A 14.9

Item

B647

B647

(108300) DODIC: B647, CTG, 60MM ILLUMPRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2009

2006


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

B647 6

6

25

25

5

5

1 PINE BLUFF ARSENAL, PINE BLUFF, AR

2 TBD

15

15

6

6

24

24

21

21

29

29

K

K

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2007 MC2 2.4 2.4 0 0

2008 MC1 14.9 0 14.9 14.9 0




B647

(108300) DODIC: B647, CTG, 60MM ILLUMPRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2013

2010


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

B647 6

6

25

25

5

5


2 TBD

15

15

6

6

24

24

21

21

29

29

K

K

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule




2008 MC1 79 0 79 79




2008 MC1 79 0 79 A 15 15 49


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K221717601 TBD

Unit of

Measure

BA16 0 0 5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

Date:FEBRUARY 2007



(108300) DODIC: BA16, CTG, 60MM HEPRODUCTION RATE PROCUREMENT LEADTIMES

BA16

Item

BA16


Production Schedule




2008 MC1 79 30 49 15 15 15 4 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K221717601 TBD

Unit of

Measure

BA16 0 0 5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

Date:FEBRUARY 2007



(108300) DODIC: BA16, CTG, 60MM HEPRODUCTION RATE PROCUREMENT LEADTIMES

BA16

Item


Production Schedule

Exhibit P-40, Budget Item Justification Date:

ID To Total


A 49.237 74.594 101.049 62.150 91.513 69.331 41.949 85.971 575.794

FY08 funding includes $80.720M for 202K for Grow the Force Initiative.


The cartridge, 81mm High Explosive (HE) M889/M889A1 (DODIC C869) with Point Detonating Fuze M935 is a high explosive round developed for use in the M252 Improved 81mm Mortar System. It is intended for use against personnel and light materiel targets.

The Cartridge, 81mm Smoke Red Phosphorus (RP) M819 with Mechanical Time Super-Quick Fuze M772 (DODIC C870) is a smoke screen round developed for use in the 81mm M252 Mortar System.

The Cartridge, 81mm Illuminating M853A1 (DODIC C871) with Mechanical Time Super-Quick Fuze (MTSQ) M772 is an illuminating round developed for use in the 81mm M252 Mortar System. It is intended for illuminating a desired point or area.





FEBRUARY 2007


FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Description: 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 and reduce friendly forces exposure to the enemy. The 81mm IMC is essentially identical to the current M853A1 illuminating cartridge except that it carries an IR filler vice a "white light" illuminate filler.

The Cartridge, 81mm High Explosive (HE) M821/M821A1 (DODIC C868) with Multi-Option Fuze M734 is a high explosive round developed for use in the M252 Improved 81mm Mortar System. It is intended for use against personnel and light materiel targets.

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006



ID Code:

A



5.209 17,836 292.03 2.410 8,091 297.81

0.788 18,550 42.50 0.365 8,415 43.34

3.192 18,550 172.06 1.477 8,415 175.47

0.472 18,550 25.47 0.219 8,415 25.98

0.923 74,200 12.44 0.427 33,660 12.68

0.634 18,550 34.20 0.294 8,415 34.88

0.108 18,550 5.80 0.050 8,415 5.92

0.240 18,550 12.95 0.111 8,415 13.20

2.096 18,550 112.98 0.970 8,415 115.22

0.442 18,550 23.84 0.205 8,415 24.31

6.648 71,714 92.70 6.047 64,746 93.39 7.655 80,271 95.37

4.884 74,583 65.49 4.443 67,336 65.98 5.625 83,482 67.38

15.936 74,583 213.67 14.660 67,336 217.71 18.535 83,482 222.02

3.330 74,583 44.65 3.029 67,336 44.99 3.835 83,482 45.94

3.840 298,331 12.87 3.491 269,343 12.96 4.421 333,928 13.24

2.562 74,583 34.35 2.330 67,336 34.60 2.949 83,482 35.33

6.984 80,641 86.61 3.169 34,184 92.70 8.763 93,828 93.39 0.316 3,315 95.37

5.132 83,867 61.19 2.328 35,551 65.49 6.438 97,581 65.98 0.232 3,448 67.38

3.907 83,867 46.58 1.690 35,551 47.55 4.930 97,581 50.52 0.178 3,448 51.59

3.499 83,867 41.72 1.587 35,551 44.65 4.390 97,581 44.99 0.158 3,448 45.94

2.831 335,468 8.44 1.830 142,206 12.87 5.059 390,323 12.96 0.183 13,790 13.24

2.691 83,867 32.09 1.221 35,551 34.35 3.376 97,581 34.60 0.122 3,448 35.33

0.700 262,084 2.67 0.297 111,098 2.67 0.753 304,940 2.47 0.027 10,774 2.47

0.009 2,815 3.21 0.001 99 3.21

1.627 5,676 286.61 5.156 17,656 292.03 1.362 4,575 297.81

0.246 5,903 41.71 0.780 18,362 42.50 0.206 4,758 43.34

0.997 5,903 168.87 3.159 18,362 172.06 0.835 4,758 175.47

0.148 5,903 25.00 0.468 18,362 25.47 0.211 4,758 44.39

0.195 23,613 8.27 0.914 73,447 12.44 0.241 19,032 12.68

0.198 5,903 33.57 0.628 18,362 34.20 0.166 4,758 34.88

25.744 52.733 92.927 53.786SUB-TOTAL

FIN ASSEMBLY, M29

FUZE, MTSQ, M772(EA)

IGN CTG M752(EA)

PROP CHG M219



PARACHUTE ASSEMBLY

HARDWARE

WBS COST ELEMENTS

FY06

C484, CTG, 81MM ILLUM INFRARED




FEBRUARY 2007

Weapon System



FY09FY07 FY08

FUZE MTSQ M772

IGNITION CARTRIDGE M752

PROPELLANT CHARGE M219

FIN ASSEMBLY M29

FIBER CONTAINER PA 162

OVERPACK CONTAINER PA157

INFRARED ILLUMINANT CANISTER

C868, CTG, 81MM HE WITH MOF


SHELL BODY, 81MM HE

FUZE, M734A1


PROPELLANT CHARGE, 81MM, M220

LAP, CTG, 81MM, M819

M889 PROJ MPTS

FUZE, M935

C869, CTG, 81MM HE WITH PD FUZE

C870, CTG, 81MM SMOKE RP



FIN ASSEMBLY, 81MM, M24

COMP B TYPE I, GRADE A (LB)


PROPELLANT CHARGE, M220

FIN ASSEMBLY, M24

COMP A-5 CLASS 1 (LB)


Cost Analysis

ID Code:

A



9.990 39,218 254.73 7.640 25,135 303.94 1.329 4,469 297.33 1.759 5,795 303.62

0.400 163,149 2.45 0.261 104,562 2.50 0.050 18,592 2.68 0.066 24,109 2.73

0.207 40,787 5.07 0.088 26,141 3.37 0.025 4,648 5.32 0.033 6,027 5.43

0.979 40,787 24.00 0.600 26,141 22.97 0.114 4,648 24.63 0.152 6,027 25.15

0.047 914 51.29 0.024 586 41.34 0.005 104 52.71 0.007 135 52.71

7.404 40,787 181.54 4.845 26,141 185.35 0.914 4,648 196.71 1.211 6,027 200.87

0.812 40,787 19.90 0.623 26,141 23.83 0.105 4,648 22.63 0.139 6,027 23.11

4.945 40,787 121.25 3.236 26,141 123.80 0.574 4,648 123.51 0.760 6,027 126.12

0.942 1.921 2.345 1.786

1.192 2.933 3.402 2.470

0.013 0.011 0.026 0.016

-3.438 -0.321 -0.767 -0.035

23.493 21.861 8.122 8.364

49.237 74.594 101.049 62.150



FY09FY07 FY08


FEBRUARY 2007

Weapon System




M9 FLAKE .010 (LB)

C871, CTG, 81MM ILLUM

WBS COST ELEMENTS

FY06




TOTAL

Sub Total P5

FUZE MTSQ M772

M29 FIN F/81MM

ACCEPTANCE TESTING


ILLUMINANT CANISTER


QUALITY ASSURANCE


Cost Analysis

Weapon System




17,836 292.03 PICATINNY ARSENAL, NJ UNKNOWN SS/OP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 08 MAR 10 YES

8,091 297.81 PICATINNY ARSENAL, NJ UNKNOWN SS/OP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 09 MAR 11 YES

18,550 42.50 PICATINNY ARSENAL, NJ UNKNOWN SS/OP LEWIS ENGINEERING, MARSHALL, TX MAR 08 DEC 09 YES

8,415 43.34 PICATINNY ARSENAL, NJ UNKNOWN SS/OP LEWIS ENGINEERING, MARSHALL, TX MAR 09 DEC 10 YES

18,550 172.06 PICATINNY ARSENAL, NJ OCT 07 SS/OP JUNGHAMS, SCHRAMBERG, GERMANY MAR 08 DEC 09 YES

8,415 175.47 PICATINNY ARSENAL, NJ OCT 07 SS/OP JUNGHAMS, SCHRAMBERG, GERMANY MAR 09 DEC 10 YES

18,550 25.47 PICATINNY ARSENAL, NJ OCT 07 SS/OP TBD MAR 08 DEC 09 YES

8,415 25.98 PICATINNY ARSENAL, NJ OCT 07 SS/OP TBD MAR 09 DEC 10 YES

74,200 12.44 PICATINNY ARSENAL, NJ OCT 07 SS/OP GDOTS, MARION, IL MAR 08 DEC 09 YES

33,660 12.68 PICATINNY ARSENAL, NJ OCT 07 SS/OP GDOTS, MARION, IL MAR 09 DEC 10 YES

18,550 34.20 PICATINNY ARSENAL, NJ OCT 07 SS/OP WILKINSON MFG, PORT CALHOUN, NE MAR 08 DEC 09 YES

8,415 34.88 PICATINNY ARSENAL, NJ OCT 07 SS/OP WILKINSON MFG, PORT CALHOUN, NE MAR 09 DEC 10 YES

18,550 5.80 PICATINNY ARSENAL, NJ OCT 07 SS/OP UNITED AMMO CONTAINER, MILAN, TN MAR 08 DEC 09 YES

8,415 5.92 PICATINNY ARSENAL, NJ OCT 07 SS/OP UNITED AMMO CONTAINER, MILAN, TN MAR 09 DEC 10 YES

18,550 12.95 PICATINNY ARSENAL, NJ OCT 07 SS/OP BROCKWAY STANDARD, ATLANTA, GA MAR 08 DEC 09 YES

8,415 13.20 PICATINNY ARSENAL, NJ OCT 07 SS/OP BROCKWAY STANDARD, ATLANTA, GA MAR 09 DEC 10 YES

18,550 112.98 PICATINNY ARSENAL, NJ OCT 07 SS/OP CRANE AAP, CRANE, IN MAR 08 DEC 09 YES

8,415 115.22 PICATINNY ARSENAL, NJ OCT 07 SS/OP CRANE AAP, CRANE, IN MAR 09 DEC 10 YES

WBS COST ELEMENTS

FY 2009

FY 2009

FY 2008

FY 2008

FY 2009

OVERPACK CONTAINER PA157

FY 2009


FY 2008






Date:

FEBRUARY 2007

INFRARED ILLUMINANT CANISTER

FY 2009

FUZE MTSQ M772

FY 2008

C484, CTG, 81MM ILLUM INFRARED

FY 2009

FIBER CONTAINER PA 162

FY 2008

FY 2009



FY 2008

FY 2008

FY 2008

FY 2009

FIN ASSEMBLY M29

FY 2008

FY 2009




Weapon System




18,550 23.84 PICATINNY ARSENAL, NJ SEP 07 SS/OP TBD MAR 08 DEC 09 YES

8,415 24.31 PICATINNY ARSENAL, NJ SEP 07 SS/OP TBD MAR 09 DEC 10 YES

71,714 92.70 ROCK ISLAND ARSENAL, IL JAN 07 SS/OP TBD MAR 07 MAR 09 YES






74,583 213.67 PICATINNY ARSENAL, NJ JAN 07 SS/OP L3-KDI, CINCINNATI, OH MAR 07 DEC 08 YES

67,336 217.71 PICATINNY ARSENAL, NJ JAN 07 C/FP TBD MAR 08 DEC 09 YES


74,583 44.65 ROCK ISLAND ARSENAL, IL JAN 07 SS/OP TBD MAR 07 DEC 08 YES



298,331 12.87 PICATINNY ARSENAL, NJ JAN 07 SS/OP GDOTS, MARION, IL MAR 07 DEC 08 YES






80,641 86.61 ROCK ISLAND ARSENAL, IL JUL 06 C/FP TBD MAR 07 DEC 07 YES

34,184 92.70 ROCK ISLAND ARSENAL, IL JUL 06 C/OPTION TBD MAR 07 DEC 08 YES



83,867 61.19 PICATINNY ARSENAL, NJ JUL 06 C/OPTION MEDICO INDUSTRIES, WILKES-BARRE, PA NOV 06 JUL 07 YES

35,551 65.49 PICATINNY ARSENAL, NJ JUL 06 C/OPTION MEDICO INDUSTRIES, WILKES-BARRE, PA FEB 07 JAN 08 YES

97,581 65.98 PICATINNY ARSENAL, NJ JUL 06 C/OPTION MEDICO INDUSTRIES, WILKES-BARRE, PA DEC 07 JUL 08 YES

3,448 67.38 PICATINNY ARSENAL, NJ JUL 06 C/OPTION MEDICO INDUSTRIES, WILKES-BARRE, PA DEC 08 JUL 09 YES

83,867 46.58 ROCK ISLAND ARSENAL, IL JUL 06 C/FP L3 COMM BT FUZE PRODUCTS DI, LANCASTE OCT 06 APR 07 YES

35,551 47.55 ROCK ISLAND ARSENAL, IL JUL 06 C/OPTION L3 COMM BT FUZE PRODUCTS DI, LANCASTE FEB 07 NOV 07 YES

97,581 50.52 ROCK ISLAND ARSENAL, IL JUL 06 C/OPTION L3 COMM BT FUZE PRODUCTS DI, LANCASTE DEC 07 JUN 08 YES

3,448 51.59 ROCK ISLAND ARSENAL, IL JUL 06 C/OPTION L3 COMM BT FUZE PRODUCTS DI, LANCASTE DEC 08 JUN 09 YES






Date:

FEBRUARY 2007

FY 2008

M889 PROJ MPTS

FY 2009

FY 2006

FY 2007

WBS COST ELEMENTS

FY 2008


FY 2007

FY 2009

FY 2009

C868, CTG, 81MM HE WITH MOF


PARACHUTE ASSEMBLY

FY 2007

FY 2008

FY 2008

FY 2009

FY 2009

SHELL BODY, 81MM, M821A2

FY 2007

FY 2007

FY 2009

FY 2008

FY 2008

FY 2008


FIN ASSEMBLY

FY 2007

FY 2007

FY 2008

FY 2009

FY 2009

FY 2009

PROPELLENT CHARGE

FY 2006

FY 2008

FY 2007

C869, CTG, 81MM HE WITH PD FUZE

FUZE, MO, M734A1

M935 FUZE

FY 2009

FY 2006

FY 2008

FY 2007



Weapon System




83,867 41.72 ROCK ISLAND ARSENAL, I JUL 06 C/FP TBD MAR 07 AUG 07 YES

35,551 44.65 ROCK ISLAND ARSENAL, I JUL 06 C/OPTION TBD MAR 07 JAN 08 YES

97,581 44.99 ROCK ISLAND ARSENAL, I JUL 06 C/OPTION TBD DEC 07 AUG 08 YES

3,448 45.94 ROCK ISLAND ARSENAL, I JUL 06 C/OPTION TBD DEC 08 AUG 09 YES

355,468 8.44 PICATINNY ARSENAL, NJ JUL 06 C/OPTION GENERAL DYNAMICS OTS, DOWNEY, CA OCT 06 JUN 07 YES

142,206 12.87 PICATINNY ARSENAL, NJ JUL 06 C/OPTION GENERAL DYNAMICS OTS, DOWNEY, CA FEB 07 JAN 08 YES

390,323 12.96 PICATINNY ARSENAL, NJ JUL 06 C/OPTION GENERAL DYNAMICS OTS, DOWNEY, CA DEC 07 JUN 08 YES

13,790 13.24 PICATINNY ARSENAL, NJ JUL 06 C/OPTION GENERAL DYNAMICS OTS, DOWNEY, CA DEC 08 JUN 09 YES

83,867 32.09 N/A JUN 06 N/A STOCK ISSUE N/A N/A YES

35,551 34.35 ROCK ISLAND ARSENAL, I JUN 06 C/FP WILKINSON MFG, PORT CALHOUN, NE FEB 07 NOV 07 YES

97,581 34.60 ROCK ISLAND ARSENAL, I JUN 06 C/OPTION WILKINSON MFG, PORT CALHOUN, NE DEC 07 NOV 08 YES

3,448 35.33 ROCK ISLAND ARSENAL, I JUN 06 C/FP WILKINSON MFG, PORT CALHOUN, NE MAR 09 DEC 09 YES






99 3.21 N/A N/A N/A STOCK ISSUE N/A N/A YES

5,676 286.61 PICATINNY ARSENAL, NJ JAN 06 SS/OP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 07 MAR 09 YES


















WBS COST ELEMENTS

FY 2008

FY 2009

FY 2008

C870, CTG, 81MM SMOKE RP

FY 2007

FY 2009

M24 FIN

FY 2008

IGN CTG M299

FY 2009

FUZE M772(EA)

FY 2009

PROP CHG M219

FY 2008

IGN CTG M752(EA)

FY 2008

FY 2007

FY 2009

FY 2007

Exhibit P-5a, Procurement History and PlanningContinued





Date:

FEBRUARY 2007

FY 2006

FY 2009

FY 2007

FY 2008

PROP CHG M220

FY 2006

FY 2006

FY 2007

FY 2009

FY 2009


FIN ASSEMBLY M29

FY 2007

FY 2008

FY 2009

FY 2007


FY 2006

FY 2007

FY 2008

FY 2009

FY 2007

FY 2008

COMP A-5 CLASS I (LB)

FY 2008

FY 2007

FY 2009


FY 2008



Weapon System




39,218 254.73 ROCK ISLAND, IL OCT 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR SEP 06 SEP 07 YES

25,135 303.94 ROCK ISLAND, IL OCT 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR JAN 07 SEP 08 YES

4,469 297.33 ROCK ISLAND, IL OCT 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 07 SEP 09 YES

5,795 303.62 ROCK ISLAND, IL OCT 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 08 SEP 10 YES

163,149 2.45 ROCK ISLAND, IL SEP 06 SS/FP AMERICAN ORDNANCE, MILAN, TN SEP 06 MAY 07 YES

104,562 2.50 ROCK ISLAND, IL SEP 06 SS/OPTION AMERICAN ORDNANCE, MILAN, TN MAR 07 JUL 07 YES

18,592 2.68 ROCK ISLAND, IL SEP 06 C/FP TBD MAR 08 NOV 08 YES

24,109 2.73 ROCK ISLAND, IL SEP 06 C/FP TBD MAR 09 NOV 09 YES

40,787 5.07 ROCK ISLAND, IL OCT 06 C/FP ARMTEC DEFENSE, COACHELLA, CA MAR 06 JAN 07 YES

26,141 3.37 ROCK ISLAND, IL OCT 06 C/FP ARMTEC DEFENSE, COACHELLA, CA JAN 07 APR 07 YES

4,648 5.32 ROCK ISLAND, IL OCT 06 C/OPTION ARMTEC DEFENSE, COACHELLA, CA MAR 08 JUL 08 YES

6,027 5.43 ROCK ISLAND, IL OCT 06 C/FP ARMTEC DEFENSE, COACHELLA, CA MAR 09 JUL 09 YES

40,787 24.00 ROCK ISLAND, IL OCT 06 SS/OPTION AMERICAN ORDNANCE, MILAN, TN OCT 06 MAR 07 YES

26,141 22.97 ROCK ISLAND, IL OCT 06 C/FP TBD MAR 07 NOV 07 YES

4,648 24.63 ROCK ISLAND, IL OCT 06 C/OPTION TBD DEC 07 JUN 08 YES

6,027 25.15 ROCK ISLAND, IL OCT 06 C/OPTION TBD DEC 08 JUN 09 YES

914 51.29 N/A OCT 06 N/A STOCK ISSUE N/A N/A YES




40,787 181.54 PICATINNY ARSENAL, NJ SEP 06 SS/FP JUNGHAMS, SCHRAMBERG, GERMANY SEP 06 MAR 07 YES

26,141 185.35 ROCK ISLAND, IL SEP 06 SS/OPTION JUNGHAMS, SCHRAMBERG, GERMANY MAR 07 NOV 07 YES

4,648 196.71 ROCK ISLAND, IL SEP 06 SS/OPTION JUNGHAMS, SCHRAMBERG, GERMANY DEC 07 NOV 08 YES

6,027 200.87 ROCK ISLAND, IL SEP 06 SS/OPTION JUNGHAMS, SCHRAMBERG, GERMANY DEC 08 NOV 09 YES

40,787 19.90 ROCK ISLAND, IL OCT 06 SS/OPTION GAYSTON CORP SPRIBBORO, OH OCT 06 FEB 07 YES

26,141 23.83 ROCK ISLAND, IL OCT 06 C/FP WILKINSON MFG, FORT CALHOUN, NE FEB 07 AUG 07 YES

4,648 22.63 ROCK ISLAND, IL OCT 06 C/OPTION WILKINSON MFG, FORT CALHOUN, NE DEC 07 JUN 08 YES

6,027 23.11 ROCK ISLAND, IL OCT 06 C/FP TBD DEC 08 JUN 09 YES

40,787 121.25 ROCK ISLAND, IL OCT 06 SS/FP CRANE AAP, CRANE, IN OCT 06 JUL 07 YES

26,141 123.80 ROCK ISLAND, IL OCT 06 SS/FP CRANE AAP, CRANE, IN JAN 07 DEC 07 YES

4,648 123.51 ROCK ISLAND, IL OCT 06 SS/FP CRANE AAP, CRANE, IN DEC 07 AUG 08 YES

6,027 126.12 ROCK ISLAND, IL OCT 06 SS/FP CRANE AAP, CRANE, IN DEC 08 AUG 09 YESFY 2009


FY 2007

FY 2008

ILLUMINANT CANISTER

FY 2009

FY 2007

FY 2008

M29 FIN F/81MM

FY 2009

FY 2008

FY 2007

FY 2008

FY 2006

FY 2006

FY 2006


FY 2006

FY 2007

FY 2006

M9 FLAKE .010 (LB)

FUZE MTSQ M772

FY 2007

FY 2009

FEBRUARY 2007

WBS COST ELEMENTS

FY 2006

FY 2009

C871, CTG, 81MM ILLUM


FY 2007

FY 2009






Date:

FY 2008

FY 2009

FY 2008

FY 2009

FY 2008

FY 2006

FY 2007

FY 2008

FY 2007


FY 2006






2008 MC1 17.8 0 17.8 17.8

2009 MC1 8.0 0 8.0 8.0




2008 MC1 17.8 0 17.8 A 17.8

2009 MC1 8.0 0 8.0 A 8.0


2008 2009

Item

C484

Calendar Year

2009


Item

2008

Calendar Year

2007

Fiscal Year

2006

Fiscal Year

K2919236101 PINE BLUFF ARSENAL, PINE BLUFF, AR

Unit of

Measure

C484 1.00 30 6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


C484

Date:FEBRUARY 2007



(109100) DODIC: C484, CTG, 81MM ILLUM INFRAREDPRODUCTION RATE PROCUREMENT LEADTIMES


Production Schedule




2008 MC1 17.8 0 17.8 9.0 8.8 0

2009 MC1 8.0 0 8.0 8.0 0




Item

(109100) DODIC: C484, CTG, 81MM ILLUM INFRAREDPRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2013

2010

C484


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

C484 1.00 30 61 PINE BLUFF ARSENAL, PINE BLUFF, AR 10 6 23 19 29 K

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule




2007 MC1 71.7 0 71.7 A 71.7

2008 MC1 64.7 0 64.7 64.7

2009 MC1 80.3 0 80.3 80.3




2007 MC1 71.7 0 71.7 15.0 15.0 15.0 15.0 11.7 0

2008 MC1 64.7 0 64.7 A 64.7

2009 MC1 80.3 0 80.3 A 80.3

K246 6 18 1815 20

C868

Item

(109100) DODIC: C868, CTG, 81MM HE WITH MOFPRODUCTION RATE PROCUREMENT LEADTIMES

System

5


Item

Manufacturer's Name

and Location

Date:FEBRUARY 2007



Weapon

2009

2006

C868

MSR ECON MAX

ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Unit of

Measure

C868

Reorder Mfg

PLT Total

1 TBD

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2007 MC1 71.7 71.7 0 0

2008 MC1 64.7 0 64.7 15.0 15.0 15.0 15.0 4.7 0

2009 MC1 80.3 0 80.3 15.0 15.0 15.0 15.0 15.0 5.3 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K2418186151 TBD

Unit of

Measure

C868 5.00 20 6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

C868

Date:FEBRUARY 2007



(109100) DODIC: C868, CTG, 81MM HE WITH MOFPRODUCTION RATE PROCUREMENT LEADTIMES

Item


Production Schedule




2006 MC1 80.6 0 80.6 A 80.6

2007 MC1 34.2 0 34.2 A 34.2

2008 MC1 93.8 0 93.8 93.8

2009 MC1 3.3 0 3.3 3.3




2006 MC1 80.6 0 80.6 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 10.6 0

2007 MC1 34.2 0 34.2 7.0 7.0 7.0 7.0 6.2 0

2008 MC1 93.8 0 93.8 A 93.8

2009 MC1 3.3 0 3.3 A 3.3


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

1 TBD

Unit of

Measure

C869

Reorder Mfg

PLT Total

ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLTMSR ECON MAX

2009

2006

C869

Date:FEBRUARY 2007



WeaponSystem

5


Item

Manufacturer's Name

and Location

(109100) DODIC: C869, CTG, 81MM HE WITH PDPRODUCTION RATE PROCUREMENT LEADTIMES

Item

15 20

C869

K145 5 9 9


Production Schedule




2006 MC1 80.6 80.6 0 0

2007 MC1 34.2 34.2 0 0

2008 MC1 93.8 0 93.8 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 5.8 0

2009 MC1 3.3 0 3.3 3.3 0




(109100) DODIC: C869, CTG, 81MM HE WITH PDPRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2013

2010

C869


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

C869 5.00 20 51 TBD 15 5 9 9 14 K

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule




2007 MC1 5.7 0 5.7 A 5.7

2008 MC1 17.7 0 17.7 17.7

2009 MC1 4.6 0 4.6 4.6




2007 MC1 5.7 0 5.7 5.7 0

2008 MC1 17.7 0 17.7 A 17.7

2009 MC1 4.6 0 4.6 A 4.6

K295 5 24 215 10

C870

Item

(109100) DODIC: C870, CTG, 81MM SMOKE RPPRODUCTION RATE PROCUREMENT LEADTIMES

System

2


Item

Manufacturer's Name

and Location

Date:FEBRUARY 2007



Weapon

2009

2006

C870

MSR ECON MAX

ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Unit of

Measure

C870

Reorder Mfg

PLT Total


Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2007 MC1 5.7 5.7 0.0 0

2008 MC1 17.7 0 17.7 5.0 5.0 7.7 0

2009 MC1 4.6 0 4.6 4.6 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K292124551 PINE BLUFF ARSENAL, PINE BLUFF, AR

Unit of

Measure

C870 2 10 5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

C870

Date:FEBRUARY 2007



(109100) DODIC: C870, CTG, 81MM SMOKE RPPRODUCTION RATE PROCUREMENT LEADTIMES

Item


Production Schedule

ID To Total


A 54.274 43.760 34.769 39.013 58.177 47.169 25.913 13.054 316.129

FY08 funding includes $10.928M in 202K for Grow the Force Initiative

Description: The Cartridge, 120MM Target Practice with Tracer (TP-T) M831A1 (DODIC C784) is a target practice round for use with the 120mm smooth bore M256 Cannon. It is designed to simulate the service round characteristics at reduced maximum ranges to allow the practice firings on short range proving grounds and training areas.

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

The Cartridge, 120MM Target Practice Cone Stabilized Discarding Sabot with Tracer (TPCSDS-T) M865 (DODIC C785) is a kinetic energy, target practice round for use with the 120mm smooth bore M256 Cannon. It is designed to simulate the service round characteristics at reduced maximum ranges to allow the practice firings on short range proving grounds and training areas.




FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Date:



FEBRUARY 2007


FY06 funding includes a Congressional Add of $2.3M for 120MM Tank Ammunition-M1028 Canister Rounds.

FY06 funding includes $38.989M Supplemental funds.

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 a fin-stabilized round with a discarding sabot. This is a multi-purpose round with anti-tank and air defense capability.

The M1002 Target Practice Multi-Purpose Cartridge with Tracer (TPMP-T) (DODIC CA31), 120MM Cartridge is a Training Cartridge for the tactical M830A1 HEAT-MP-T Cartridge.

The M1028 120MM Canister Cartridge (DODIC CA38) is used in the 120mm smooth bore M256 cannon aboard the M1A1 Main Battle Tank. The M1028 canister tank cartridge is a tank round comprised of 1150 tungsten balls, which are expelled upon muzzle exit.

Expeditionary Fire Support System (EFSS) will be a family of 120MM that will include Illumination, High Explosive, and White Phosphorus munitions. The EFSS will provide all-weather, ground-based, close supporting, accurate, immediately responsive, and lethal indirect fire support for the Marine Air-Ground Task Force (MAGTF). EFSS will be the principal indirect fire support weapon for Marine Expeditionary Units and vertical assault elements of a Ship-To-Objective Maneuver force. EFSS will be capable of successfully engaging a spectrum of potential point and area targets, including motorized, light armored, and dismounted personnel targets, command and control systems, and indirect fire systems.



ID Code:

A



10.964 17,983 609.66 6.247 9,916 630.01 9.432 12,748 739.85 8.171 11,044 739.85

27.631 4,972 5557.00 5.381 859 6418.00 4.566 784 5824.00 6.514 1,095 5947.00

10.573 7,667 1379.00 11.454 7,651 1497.00 6.506 4,346 1497.00

5.136 3,238 1586.00 2.888 1,805 1600.00 1.518 894 1698.00 1.781 880 1698.00

8.562 15.929 4.173 12.827

0.990 0.507 0.957 0.565

0.798 2.179 2.367 2.479

0.003 0.002 0.008 0.004

0.007

0.183 0.054 0.294 0.166

54.274 43.760 34.769 39.013



FY09FY07 FY08

Exhibit P-5, Cost Analysis Date:Weapon System

FEBRUARY 2007



HARDWARE

WBS COST ELEMENTS

FY06

COMPLETE ROUND M830A1

CA31, CTG, 120MM TPMP-T M1002

C785, CTG, 120MM TPCSDS-T M865

COMPLETE ROUND M865

C791, CTG, 120MM HEAT-MP-T (AA) M830A1*

COMPLETE ROUND

CA38, CTG, 120MM TANK CANISTER XM1028

COMPLETE ROUND

EFSS, EXPEDITIONARY FIRE SUPPORT SYSTEM (EFSS)

AMMUNITION UNDERGOING QUALIFICATION

ACCEPTANCE TESTING


QUALITY ASSURANCE

ENGINEERING STUDY

PROGRAM SUPPORT

C784, CTG, 120MM TP-T M831A1

TOTAL


Cost Analysis

Weapon System




FY 2006 8,992 609.66 JMC, ROCK ISLAND, IL UNKNOWN CM-3/FP ALLIANT TECH SYS INC, PLYMOUTH, MN FEB 06 APR 07 YES

FY 2006 8,991 609.66 JMC, ROCK ISLAND, IL UNKNOWN CM-3/FP GENERAL DYNAMICS, ST PETERSBURG, FL FEB 06 FEB 07 YES

FY 2007 4,958 630.01 JMC, ROCK ISLAND, IL UNKNOWN CM-4/FP ALLIANT TECH SYS INC, PLYMOUTH, MN DEC 06 OCT 07 YES

FY 2007 4,958 630.01 JMC, ROCK ISLAND, IL UNKNOWN CM-4/FP GENERAL DYNAMICS, ST PETERSBURG, FL DEC 06 NOV 07 YES

FY 2008 12,748 739.85 JMC, ROCK ISLAND, IL UNKNOWN OTHER TBD JAN 08 OCT 08 YES

FY 2009 11,044 739.85 JMC, ROCK ISLAND, IL UNKNOWN OTHER TBD JAN 09 OCT 09 YES

4,972 5557.00 PICATINNY ARSENAL, NJ UNKNOWN SS/FP ALLIANT TECH SYS INC, PLYMOUTH, MN MAR 06 DEC 07 YES

859 6418.00 PICATINNY ARSENAL, NJ UNKNOWN SS/FP ALLIANT TECH SYS INC, PLYMOUTH, MN MAY 07 JUN 08 YES

784 5824.00 PICATINNY ARSENAL, NJ UNKNOWN SS/FP ALLIANT TECH SYS INC, PLYMOUTH, MN MAR 08 MAY 10 YES

1,095 5947.00 PICATINNY ARSENAL, NJ UNKNOWN SS/FP ALLIANT TECH SYS INC, PLYMOUTH, MN MAR 09 SEP 10 YES

7,667 1379.00 PICATINNY ARSENAL, NJ UNKNOWN C/FP TBD APR 07 AUG 08 YES

7,651 1497.00 PICATINNY ARSENAL, NJ UNKNOWN OTHER TBD JAN 08 JAN 10 YES

4,346 1497.00 PICATINNY ARSENAL, NJ UNKNOWN OTHER TBD JAN 09 JAN 11 YES

3,238 1586.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP GENERAL DYNAMICS, ST PETERSBURG, FL APR 07 APR 08 YES

1,805 1600.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP GENERAL DYNAMICS, ST PETERSBURG, FL FEB 08 FEB 09 YES

894 1698.00 PICATINNY ARSENAL, NJ UNKNOWN C/OP GENERAL DYNAMICS, ST PETERSBURG, FL FEB 08 FEB 09 YES

880 1698.00 PICATINNY ARSENAL, NJ UNKNOWN SS/FP GENERAL DYNAMICS, ST PETERSBURG, FL FEB 09 FEB 10 YES

WBS COST ELEMENTS

CA31, CTG, 120MM TPMP-T M1002

COMPLETE ROUND

FY 2008

FY 2009

C785, CTG, 120MM TPCSDS-T M865

COMPLETE ROUND M865

FY 2006




Date:

CA38, CTG, 120MM TANK CANISTER XM1028

FY 2007

FY 2008

FY 2009

FEBRUARY 2007

COMPLETE ROUND

C791, CTG, 120MM HEAT-MP-T (AA) M830A1

COMPLETE ROUND M830A1

FY 2006

FY 2008

FY 2009

FY 2007

FY 2007






2006 MC1 8.99 0 8.99 A 8.99 0

2006 MC2 8.99 0 8.99 A 8.99 0

2007 MC1 4.96 0 4.96 A 4.96

2007 MC2 4.96 0 4.96 A 4.96

2008 MC3 12.7 0 12.7 12.7

2009 MC3 11.0 0 11.0 11.0




2006 MC1 8.99 8.99 0 0

2006 MC2 8.99 8.99 0 0

2007 MC1 4.96 0 4.96 4.96 0

2007 MC2 4.96 0 4.96 4.96 0

2008 MC3 12.7 0 12.7 A 12.7 0

2009 MC3 11.0 0 11.0 A 11.0

C785

Item

(112100) DODIC: C785, CTG, 120MM TPCSDS-T M865PRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2009

2006

C785


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

C785 0.13

0.13

27

27

4

4

1 ALLIANT TECH SYS INC, PLYMOUTH, MN

2. GENERAL DYNAMICS, ST. PETERSBURG, FL

3 TBD 0.13

1

1

1 27

6

6

6 3

14

12

9

10

11

9

18

16

12

K

K

K

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2006 MC1 8.99 8.99 0 0

2006 MC2 8.99 8.99 0 0

2007 MC1 4.96 4.96 0 0

2007 MC2 4.96 4.96 0 0

2008 MC3 12.7 12.7 0 0

2009 MC3 11.0 0 11.0 11.0 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K

K

K

18

16

12

10

11

93

14

12

927

6

6

60.13

1

1

1

1 ALLIANT TECH SYS INC, PLYMOUTH, MN

2. GENERAL DYNAMICS, ST. PETERSBURG, FL

3 TBD

Unit of

Measure

C785 0.13

0.13

27

27

4

4

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

C785

Date:FEBRUARY 2007



(112100) DODIC: C785, CTG, 120MM TPCSDS-T M865PRODUCTION RATE PROCUREMENT LEADTIMES

Item


Production Schedule




2006 MC1 4.97 0 4.97 A 4.97

2007 MC1 0.86 0 0.86 A 0.86

2008 MC1 0.78 0 0.78 0.78

2009 MC1 1.10 0 1.10 1.10




2006 MC1 4.97 0 4.97 4.97 0

2007 MC1 0.86 0 0.86 0.86 0

2008 MC1 0.78 0 0.78 A 0.78

2009 MC1 1.10 0 1.10 A 1.10


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K261321331 ALLIANT TECH SYS INC,

PLYMOUTH, MN

Unit of

Measure

C791 2 5 5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

C791

Date:FEBRUARY 2007



(112100) DODIC: C791, CTG, 120MM HEAT-MP-T (AA) M830A1PRODUCTION RATE PROCUREMENT LEADTIMES

Item

C791


Production Schedule




2006 MC1 4.97 4.97 0 0

2007 MC1 0.86 0.86 0 0

2008 MC1 0.78 0 0.78 0.78 0

2009 MC1 1.10 0 1.10 1.10 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K261321331 ALLIANT TECH SYS INC,

PLYMOUTH, MN

Unit of

Measure

C791 2 5 5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

C791

Date:FEBRUARY 2007



(112100) DODIC: C791, CTG, 120MM HEAT-MP-T (AA) M830A1PRODUCTION RATE PROCUREMENT LEADTIMES

Item


Production Schedule




2007 MC1 7.67 0 7.67 A 7.67

2008 MC1 7.65 0 7.65 7.65

2009 MC1 4.35 0 4.35 4.35




2007 MC1 7.67 0 7.67 5.00 2.67 0

2008 MC1 7.65 0 7.65 A 7.65

2009 MC1 4.35 0 4.35 A 4.35


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K222416351 TBD

Unit of

Measure

CA31 1 6 6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

CA31

Date:FEBRUARY 2007



(112100) DODIC: CA31, CTG, 120MM TPMP-T M1002PRODUCTION RATE PROCUREMENT LEADTIMES

Item

CA31


Production Schedule




2007 MC1 7.67 7.67 0 0

2008 MC1 7.65 0 7.65 5.00 2.65 0

2009 MC1 4.35 0 4.35 4.35 0




(112100) DODIC: CA31, CTG, 120MM TPMP-T M1002PRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



2013

2010

CA31


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

CA31 1 6 61 TBD 5 3 16 24 22 K

Item

Fiscal Year2012

2011


2012 2013


Fiscal Year



Production Schedule

ID To Total


A 12.318 21.494 50.512 30.544 3.422 2.928 5.192 5.253 131.663

The Grenade, Hand Red Smoke M18 (DODIC G950) is used for screening, marking, and signaling. Each grenade will emit smoke for 50 to 135 seconds. The body of thin sheet metal is filled with red smoke composition and topped with a starter mixture. The M201A1 Fuze is a pyrotechnic delay-igniting fuze.

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 of fragments in a uniform distribution pattern. The grenade body is a 2.5-inch diameter steel sphere containing 6.5 ounces of Composition B high explosive. This grenade is fuzed with the M213 Pyrotechnic Delay-detonating Fuze.

The Grenade, Hand Incendiary Thermite (TH-3) AN-M14 (DODIC G900) is used to provide a source of intense heat to destroy equipment. This incendiary hand grenade generates heat up to 4000° F. It is filled with an incendiary mixture, TH-3, and First-Fire Mixture VII. This grenade is fuzed with the M201A1 Pyrotechnic Delay-igniting Fuze.

The Grenade, Hand Smoke, HC AN-M8 (DODIC G930) is used for screening, marking, and signaling. Each grenade will emit smoke for 50 to 90 seconds. The body of thin sheet metal is filled with a green smoke composition and topped with a starter mixture. The M201A1 Fuze is a pyrotechnic delay-igniting fuze.

The Grenade, Hand Green Smoke M18 (DODIC G940) is used for screening, marking, and signaling. Each grenade will emit smoke for 50 to 135 seconds. The body of thin sheet metal is filled with a green smoke composition and topped with a starter mixture. The M201A1 Fuze is a pyrotechnic delay-igniting fuze.

The Grenade, Hand Yellow Smoke M18 (DODIC G945) is used for screening, marking, and signaling. Each grenade will emit smoke for 50 to 135 seconds. The body of thin sheet metal is filled with yellow smoke composition and topped with a starter mixture. The M201A1 Fuze is a pyrotechnic delay-igniting fuze.

FY 2012 FY 2013

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006 FY 2010

Description: The Grenade, Launcher Smoke Infrared (IR) Screening M76 (DODIC G826) is used with the M250, M239, M6 Grenade Launchers installed on tanks, AAVs, and LAVs to provide infrared and visual smoke screening for armored/tactical vehicles in combat situations. The plastic body houses the IR composition, burster, booster lead, and safe and arming (S&A) mechanism. The propellant assembly includes a pyrotechnic delay detonator, launch propellant, an electric match, and a propellant retainer with electrical contacts.


The Fuze, Hand Grenade Practice M228 (DODIC G878) is a pyrotechnic delay-igniting fuze. The fuze is used with the Grenade, Hand Practice M69 (DODIC G811). The fuze contains a primer and a pyrotechnic delay column. Assembled to the fuze is a striker, striker spring, safety lever, safety pin with pull ring, safety clip, and igniter assembly.


FY 2011FY 2009

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (146800) GRENADES, ALL TYPES


FEBRUARY 2007



ID To Total


A 12.318 21.494 50.512 30.544 3.422 2.928 5.192 5.253 131.663The Grenade, Hand Smoke Violet M18 (DODIC G955) is a hand grenade used to generate violet smoke for screening, marking, and signaling. Each grenade will emit smoke for 50 to 135 seconds. The body of thin sheet metal is filled with violet smoke composition. The M201A1 Fuze is a pyrotechnic delay-igniting fuze.

FY 2009 FY 2010

The Mine, Antipersonnel Practice M68 with Accessories (DODIC K139) is used to train personnel in the handling and use of the Mine, Antipersonnel (APERS) M18A1 (DODIC K143). The DODIC K139 comes in a kit consisting of the blue M33 APERS Mine and the M10 Electrical Blasting Cap Assembly, which are completely inert, the M57 Firing Device, and the M40 Test Set. The M57 Firing Device and the M40 Test Set are the same as those issued with the M18A1.

FY 2012 FY 2013

Gross Cost

FY 2007 FY 2008

Proc Qty

Date:



Exhibit P-40, Budget Item Justification, Continued

FEBRUARY 2007

The Mine, Antipersonnel M18A1 with M57 Firing Device (DODIC K143) is a fragmentation antipersonnel mine that contains 700 steel balls and 682 grams of composition C4 explosive. It is a command detonated mine that is activated by an electric blasting cap. The mine projects a fan shaped pattern of steel balls in a 60° arc at a height of 2 meters and cover a casualty radius of 100 meters. The mine is green in color. These accessories permit the mine to be employed, tested, and fired without any other equipment.

The Floating Smoke Pot (FSP) (DODIC KM03) is a new item being procured using the Foreign Comparative Test (FCT) Program. This new item, DODIC KM03, will replace older variants, HC smoke pots. This FSP is designed to screen personnel and equipment movement and will replace current systems with a non-toxic smoke payload, Red Phosphorous (RP), and enhanced fuze.

The Signal, Smoke Illumination, Marine MK124 Mod 0 (DODIC L283) is used for either day or night signaling, as appropriate, by personnel on land or sea. The signal is a one-handed operable device, intended for rescue use. This signal consists of an aluminum case that is 5.376 inches long and 1.638 inches in diameter. The case has two raised beads around its circumference on the flare (night) end. These beads positively identify the flare end, by the sense of touch, for nighttime use.


FY 2011FY 2006



ID To Total


A 12.318 21.494 50.512 30.544 3.422 2.928 5.192 5.253 131.663

The Signal, Illumination Ground White Star Cluster M159 (DODIC L307) is a rocket propelled, fin stabilized, hand launched, nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and produce five illuminant "stars" that burn for 6 seconds (minimum). The signal consists of a five star illuminant assembly and a rocket motor propulsion assembly contained in a hand held aluminum launching tube.

The Signal, Illumination Ground White Star Parachute M127A1 (DODIC L312) is a rocket propelled, fin stabilized, hand launched, nighttime/daytime signaling device. When fired vertically, the signal projects to an altitude of approximately 700-800 feet, producing a parachute suspended star that burns for approximately 25 seconds (minimum). The M127A1 Signal consists of a parachute suspended illuminant assembly and a rocket motor propulsion assembly contained in a hand-held aluminum launching tube.

The Signal, Illumination Ground Green Star Cluster M125A1 (DODIC L314) is a rocket propelled, fin stabilized, hand launched, nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and produce five illuminant "stars" that burn for 6 seconds (minimum). The M125A1 Signal consists of a five star illuminant assembly and a rocket motor propulsion assembly. Stabilizing fins on the rocket are folded parallel to the axis of the signal.

FY 2013

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

The Signal, Illumination Ground Red Star Cluster M158 (DODIC L306) is a rocket propelled, fin stabilized, hand launched, nighttime/daytime signaling device. When fired vertically, the signals project to an altitude of approximately 700-800 feet and produce five illuminant "stars" that burn for 6 seconds (minimum). The signal consists of a five star illuminant assembly and a rocket motor propulsion assembly contained in a hand held aluminum launching tube.


FY 2011FY 2009 FY 2010 FY 2012

Date:




FEBRUARY 2007

The Simulator, Explosive Booby Trap M117 Flash (DODIC L598) is used as a safe booby trap during maneuvers and in personnel training. Its purpose is to teach the installation, detection and use of booby traps, and to instill caution in troops exposed to booby traps set by an enemy. One end of the cord is covered with a friction composition; the other end is coiled and secured in the end of the body by a paper cap and a strip of tape.

The Flare, Surface Trip M49A1 (DODIC L495) consists of an illuminant assembly, cover loading assembly, and mounting bracket assembly. It is used to give warning of infiltrating Forces by illuminating the field of the advancing enemy. The waterproof cover loading assembly contains a spring-loaded striker, a percussion primer, and an intermediate charge. The mounting bracket holds the illuminant assembly in the position desired. The lever is hinged to the cover and is held in position by the safety clip when unarmed.

The Simulator, Projectile Ground Burst M115A2 (DODIC L594) is used to simulate battle noises and effects on land only (shells in flight and ground explosions) during maneuvers and personnel training. This simulator consists of a cylindrical paper tube containing a photoflash charge and a whistle assembly.



ID To Total


A 12.318 21.494 50.512 30.544 3.422 2.928 5.192 5.253 131.663


FY08 funding includes $23.887M for for Grow the Force Initiative.

The Simulator, Target Hit M25 (DODIC L709) is used to notify the gunner and crew on live-fire ranges that a target has been hit by producing a flash spray. This simulator consists of an outer plastic container with a protective cap taped to it.

The Simulator, Hand Grenade M116A1 (DODIC L601) is used to create battle noises and flashes during training. The Hand Grenade Simulator is thrown in the same manner as the live grenade and creates a flash and loud report 5 to 10 seconds after ignition.

Gross Cost


The Main Gun Signature Simulator (MGSS) (DODIC LA06) cartridge is used to simulate firing of the Tank Main Gun during Force on Force training exercises. This simulator notifies the gunner and crew by flash, smoke, and noise that the gun has fired. This simulator is used with the Multiple Integrated Laser Engagement Simulator (MILES 2000) / OMEGA-36/60 firing system.

The Grenade Launcher, Visual Infra-Red Screening Smoke (VIRSS) (DODIC TBD) is used in the M6 Smoke Grenade Launchers installed on tanks, AAVs, and LAVs. This Screening Smoke Grenade will provide infrared and visual smoke screening for armored/tactical vehicles in combat and training environments. Once developed, this VIRSS Smoke Grenade will have a IR composition and will be designed environmentally friendly.


FY 2007 FY 2008

Proc Qty

FY 2006


FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Date:




FEBRUARY 2007



ID

Code

G826, GRENADE, SCREENING SMOKE, M76 0.000 0.637 0.000 0.000

QTY 0 3,185 0 0

A 0.000 0.033 1.180 0.755

0 1,513 52,212 32,264

1.350 0.307 0.000 0.000

1,522 348 0 0

1.350 0.977 1.180 0.755



FEBRUARY 2007


FY2009FY2008

(146800) GRENADES, ALL TYPES

FY2006 FY2007

QTY

G900, GRENADE, HAND INCENDIARY TH3

P40a Total

KM03, SMOKE POT, FLOATING RP

QTY



ID Code:

A



0.950 235,800 4.03 12.865 2,827,473 4.55 3.403 733,405 4.64

0.585 26,921 21.73 8.166 212,601 38.41 3.910 99,694 39.22

0.028 12,121 2.31 0.320 129,554 2.47 0.110 44,534 2.47

G930, GRENADE, HAND SMOKE HC AN-M8

COMPLETE ROUND 1.474 36,449 40.44 0.250 5,973 41.85

1.921 38,592 49.77 1.198 31,742 37.73 0.172 3,762 45.62 0.652 13,945 46.75

0.195 33,012 5.92 0.024 3,913 6.03 0.089 14,503 6.13

0.053 36,504 1.46 0.007 4,327 1.50 0.025 16,037 1.53

G945, GRENADE, HAND SMOKE YELLOW M18

1.477 29,680 49.77 0.429 11,677 36.78 0.048 1,075 44.94 0.146 3,116 46.82

0.072 12,134 5.92 0.007 1,118 6.03 0.020 3,241 6.13

0.020 13,418 1.46 0.002 1,237 1.50 0.005 3,584 1.53

G950, GRENADE, HAND SMOKE RED M18

COMPLETE ROUND 1.436 29,110 49.33

G955, GRENADE, HAND SMOKE VIOLET M18

1.923 41,124 46.76

K139, MINE KIT, APERS PRACTICE

0.114 369 308.19 1.709 3,328 513.58 0.008 15 535.97

0.002 415 4.82

0.010 373 26.76 0.209 3,321 62.92 0.001 15 65.72

0.431 2,286 188.53 0.889 5,127 173.39 0.062 343 180.51

0.011 2,282 4.82

0.034 4,071 8.35 0.077 8,442 9.12 0.005 537 9.31

L283, SIGNAL, SMOKE & ILLUM MARINE MK124 MOD 0

COMPLETE ROUND

L306, SIGNAL, ILLUM GROUND RSC M158*

3.253 69,776 46.62 1.848 39,344 46.97 0.014 271 49.97

0.086 2,947 29.18 0.049 1,641 29.85 0.001 48 30.48

8.320 5.908 27.866 8.701


FZ HAND GRENADE M201A1

TOP & BOTTOM ASSEMBLY

G881, GRENADE, HAND FRAGMENTATION M67

HARDWARE

WBS COST ELEMENTS

G878, FUZE, HAND GRENADE PRACTICE M228*

COMPLETE ROUND



FY09FY07 FY08



FY06


FEBRUARY 2007

Weapon System


COMP B TYPE I GRADE A (LB)

G940, GRENADE, HAND SMOKE GREEN M18




COMPLETE ROUND

BANDOLEER (EA)

INERT MINE DEMOLITION SYSTEM

COMP C-4 CLASS 3


BANDOLEER (EA)


K143/J007, MINE, APERS (CLAYMORE) M18A1

SUB TOTAL


BOX METAL M548




ID Code:

A

Total Unit Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost

3.382 72,840 46.43 1.091 23,321 46.78 2.734 57,232 47.77

0.089 3,050 29.18 0.029 971 29.85 0.073 2,395 30.48

3.671 77,381 47.44 1.066 22,301 47.80 2.321 47,551 48.81

0.095 3,255 29.18 0.028 938 29.85 0.061 2,001 30.48

3.670 79,506 46.16 0.931 20,017 46.51 1.943 40,913 47.49

0.098 3,358 29.18 0.025 837 29.85 0.052 1,706 30.48

COMPLETE ROUND 0.705 19,512 36.13 1.793 49,042 36.56

L594, SIMULATOR, PROJ GROUND BURST M115A2

COMPLETE ROUND 0.627 38,608 16.24 2.335 134,505 17.36 0.077 4,187 18.39

L598, SIMULATOR, BOOBYTRAP FLASH M117

COMPLETE ROUND 0.863 35,735 24.15 1.873 76,983 24.33 0.109 4,388 24.84

L601, SIMULATOR, HAND GRENADE, M116A1

COMPLETE ROUND 0.425 30,774 13.81

L709, SIMULATOR, TARGET HIT M25

COMPLETE ROUND 0.393 27,813 14.13 0.037 1,128 32.80

LA06, MAIN GUN SIGNATURE SIMULATOR M30

COMPLETE ROUND 0.069 22,044 3.13 0.029 8,656 3.35

COMPLETE ROUND 10.198 48,561 210.00 10.587 48,122 220.00

ACCEPTANCE TESTING 0.099 0.055 0.592 0.097

PRODUCTION ENGINEERING 1.599 0.870 2.410 1.255

QUALITY ASSURANCE 0.098 0.075 0.746 0.096

GOVERNMENT FURNISHED MATERIAL -0.028 -0.013 -0.320 -0.110

CONTINGENCY 0.811

2.648 14.609 21.466 21.088

10.968 20.517 49.332 29.789TOTAL


(146800) GRENADES, ALL TYPESFY09FY07 FY08



FY06

L307, SIGNAL, ILLUM GND WS CLUSTER M159

Exhibit P-5, Cost AnalysisContinued

Date:Weapon System

FEBRUARY 2007

BOX METAL M548


WBS COST ELEMENTS

L312, SIGNAL, ILLUM GROUND WSP M127A1*

L314, SIGNAL, ILLUM GROUND GSC M125A1


BOX METAL M548


BOX METAL M548

L495, FLARE, SURFACE TRIP M49A1

SUB TOTAL


VIRSS, VISUAL INFRA-RED SCREENING SMOKE



Weapon System




G878, FUZE, HAND GRENADE PRACTICE M228

119,340 4.03 JMC, ROCK ISLAND, IL JAN 06 C/OP ALLIANT TECH SYSTEMS, ROCKET CENTER, WV MAR 06 JAN 09 YES

116,460 4.03 JMC, ROCK ISLAND, IL JAN 06 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 06 FEB 08 YES

FY 2008 1,413,736 4.55 JMC, ROCK ISLAND, IL JAN 08 C/OP ALLIANT TECH SYSTEMS, ROCKET CENTER, WV MAR 08 JUN 09 YES

FY 2008 1,413,737 4.55 JMC, ROCK ISLAND, IL JAN 08 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 08 JUN 09 YES

FY 2009 733,405 4.64 JMC, ROCK ISLAND, IL JAN 09 C/FP TBD MAY 09 SEP 11 YES

26,921 21.73 JMC, ROCK ISLAND, IL MAR 06 C/FFP L-3 COMM BT FUZE, LANCASTER, PA APR 06 AUG 08 YES

212,601 38.41 JMC, ROCK ISLAND, IL MAR 08 C/OP L-3 COMM BT FUZE, LANCASTER, PA MAR 08 MAR 09 YES

99,694 39.22 JMC, ROCK ISLAND, IL MAR 09 C/OP L-3 COMM BT FUZE, LANCASTER, PA MAR 09 NOV 10 YES

12,121 2.31 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES



G930, GRENADE, HAND SMOKE WHITE AN-M8

36,449 40.44 JMC, ROCK ISLAND, IL JAN 08 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 08 MAR 09 YES

5,973 41.85 JMC, ROCK ISLAND, IL JAN 09 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 09 MAR 10 YES

G940, GRENADE, HAND SMOKE GREEN M18

FY 2006 38,592 49.77 JMC, ROCK ISLAND, IL MAY 06 SS/OTHER PINE BLUFF ARSENAL, PINE BLUFF, AR AUG 06 APR 08 YES

FY 2007 31,742 37.73 JMC, ROCK ISLAND, IL JAN 07 SS/OTHER PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 07 APR 08 YES

FY 2008 3,762 45.62 JMC, ROCK ISLAND, IL JAN 08 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 08 APR 09 YES

13,945 46.75 JMC, ROCK ISLAND, IL JAN 09 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 09 APR 10 YES

FY 2007 18,157 5.92 JMC, ROCK ISLAND, IL JAN 07 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 07 NOV 07 YES

FY 2007 14,855 5.92 JMC, ROCK ISLAND, IL JAN 07 C/OP CRITICAL SOLUTIONS INT. INC. DALLAS, TX MAR 07 NOV 07 YES

2,152 6.03 JMC, ROCK ISLAND, IL JAN 08 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 08 NOV 08 YES

1,761 6.03 JMC, ROCK ISLAND, IL JAN 08 C/OP CRITICAL SOLUTIONS INT. INC. DALLAS, TX MAR 08 NOV 08 YES

7,977 6.13 JMC, ROCK ISLAND, IL FEB 09 C/FP TBD APR 09 JAN 10 YES


FY 2007 36,504 1.46 JMC, ROCK ISLAND, IL JAN 07 C/OP TOOL MASTERS INC. TUSCUMBIA, AL MAR 07 NOV 07 YES




FY 2008

FY 2009

FY 2009

FY 2009

WBS COST ELEMENTS

HARDWARE

COMPLETE ROUND

FY 2006

FY 2006






Date:

FEBRUARY 2007

FY 2008

FY 2008

FY 2009


COMPLETE ROUND


FY 2006


FY 2008

FY 2008

G881, GRENADE, HAND FRAGMENTATION M67

FY 2006

FY 2009

FY 2009

FY 2009

COMP B TYPE 1 GRADE A (LB)



Weapon System




G945, GRENADE, HAND SMOKE YELLOW M18

FY 2006 29,680 49.77 JMC, ROCK ISLAND, IL MAY 06 SS/OTHER PINE BLUFF ARSENAL, PINE BLUFF, AR AUG 06 APR 08 YES

FY 2007 11,667 36.78 JMC, ROCK ISLAND, IL JAN 07 SS/OTHER PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 07 APR 08 YES

FY 2008 1,075 44.94 JMC, ROCK ISLAND, IL JAN 08 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 08 APR 09 YES

3,116 46.82 JMC, ROCK ISLAND, IL JAN 09 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 09 APR 10 YES

FY 2007 6,674 5.92 JMC, ROCK ISLAND, IL JAN 07 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 07 NOV 07 YES

FY 2007 5,460 5.92 JMC, ROCK ISLAND, IL JAN 07 C/OP CRITICAL SOLUTIONS INT. INC. DALLAS, TX MAR 07 NOV 07 YES

615 6.03 JMC, ROCK ISLAND, IL JAN 08 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 08 NOV 08 YES

503 6.03 JMC, ROCK ISLAND, IL JAN 08 C/OP CRITICAL SOLUTIONS INT. INC. DALLAS, TX MAR 08 NOV 08 YES

1,783 6.13 JMC, ROCK ISLAND, IL FEB 09 C/FP TBD MAY 09 JAN 10 YES





G950, GRENADE, HAND SMOKE RED M18

COMPLETE ROUND

FY 2006 29,110 49.33 JMC, ROCK ISLAND, IL MAY 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR AUG 06 APR 08 YES

G955, GRENADE, HAND SMOKE VIOLET M18

COMPLETE ROUND

FY 2006 41,124 46.76 JMC, ROCK ISLAND, IL MAY 06 SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR AUG 06 APR 08 YES

K139, MINE KIT, APERS PRACTICE


FY 2007 369 308.19 JMC, ROCK ISLAND, IL JAN 07 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 07 MAR 08 YES

FY 2008 3,328 513.58 JMC, ROCK ISLAND, IL JAN 08 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 08 MAR 09 YES

FY 2009 15 535.97 JMC, ROCK ISLAND, IL JAN 09 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 09 MAR 10 YES

BANDOLEER (EA)

FY 2007 415 4.82 JMC, ROCK ISLAND, IL N/A N/A STOCK ISSUE N/A N/A YES

INERT MINI DEMOLITION SYSTEM

373 26.76 JMC, ROCK ISLAND, IL JAN 07 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 07 MAR 08 YES

3,321 62.92 JMC, ROCK ISLAND, IL JAN 08 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 08 MAR 09 YES

15 65.72 JMC, ROCK ISLAND, IL JAN 09 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 09 MAR 10 YES






Date:

FEBRUARY 2007

WBS COST ELEMENTS

HARDWARE

FY 2009

FY 2009


FY 2008

FY 2009


FY 2008


FY 2008

FY 2007

FY 2009

FY 2009



Weapon System




2,286 188.53 JMC, ROCK ISLAND, IL JAN 07 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 07 JUL 08 YES

5,127 173.39 JMC, ROCK ISLAND, IL JAN 08 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 08 JUL 09 YES

343 180.51 JMC, ROCK ISLAND, IL JAN 09 C/OP SPECTRA TECHNOLOGIES, EAST CAMDEN, AR MAR 09 JUL 10 YES

BANDOLEER (EA)


4,071 8.35 JMC, ROCK ISLAND, IL JAN 07 SS/FP BAE HOLSTON AAP KINGSPORT, TN MAR 07 JAN 08 YES

8,442 9.12 JMC, ROCK ISLAND, IL JAN 08 SS/FP BAE HOLSTON AAP KINGSPORT, TN MAR 08 JAN 09 YES

537 9.31 JMC, ROCK ISLAND, IL JAN 09 SS/FP BAE HOLSTON AAP KINGSPORT, TN MAR 09 JAN 10 YES

69,776 46.62 JMC, ROCK ISLAND, IL JAN 07 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 07 JAN 08 YES

39,344 46.97 JMC, ROCK ISLAND, IL JAN 08 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 08 JAN 09 YES

271 49.97 JMC, ROCK ISLAND, IL JAN 09 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 09 JAN 10 YES

2,947 29.18 JMC, ROCK ISLAND, IL JAN 07 C/OP CONCO INC. LOUISVILLE, KY MAR 07 JAN 08 YES


48 30.48 JMC, ROCK ISLAND, IL UNKNOWN C/NA TBD MAR 09 JAN 10 YES

72,840 46.43 JMC, ROCK ISLAND, IL JAN 07 C/OP SECURITY SIGNALS, CORDOVA, TN MAR 07 MAR 08 YES




971 29.85 JMC, ROCK ISLAND, IL JAN 08 C/OP CONCO INC. LOUISVILLE, KY MAR 08 JAN 09 YES

2,395 30.48 JMC, ROCK ISLAND, IL UNKNOWN C/NA TBD MAR 09 JAN 10 YES

L312, SIGNAL, ILLUM GROUND WSP M127A1




3,255 29.18 JMC, ROCK ISLAND, IL JAN 07 C/OP CONCO INC. LOUISVILLE, KY MAR 07 SEP 07 YES

938 29.85 JMC, ROCK ISLAND, IL JAN 08 C/OP CONCO INC. LOUISVILLE, KY MAR 08 SEP 08 YES

2,001 30.48 JMC, ROCK ISLAND, IL UNKNOWN C/NA TBD MAR 09 NOV 09 YES

L306, SIGNAL, ILLUM GROUND RSC M158

FY 2009

FY 2008

COMP C-4 CLASS 3 (LB)

FY 2008


FY 2007

FY 2009

FY 2008

FY 2008

BOX, METAL M548

FY 2007

FY 2007

WBS COST ELEMENTS

FY 2008


FY 2007

FY 2009

HARDWARE

FY 2007

FY 2009




Date:

FY 2009

BOX, METAL M548

L307, SIGNAL, ILLUM GND WS CLUSTER M159

FY 2008

FY 2009

FY 2007

FY 2007

FY 2009



FY 2008

FEBRUARY 2007

K143/J007 MINE, APERS (CLAYMORE) M18A1

FY 2007

FY 2008

FY 2009

BOX, METAL M548

FY 2007



Weapon System








837 29.85 JMC, ROCK ISLAND, IL JAN 08 C/OP CONCO INC. LOUISVILLE, KY MAR 08 JAN 09 YES

1,706 30.48 JMC, ROCK ISLAND, IL JAN 09 C/NA TBD MAR 09 JAN 10 YES

L495, FLARE, SURFACE TRIP M49A1

COMPLETE ROUND

19,512 36.13 JMC, ROCK ISLAND, IL JAN 07 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 07 MAR 08 YES

49,042 36.56 JMC, ROCK ISLAND, IL JAN 09 C/OP MARTIN ELECTRONICS INDUSTRIES, PERRY, FL MAR 09 MAR 10 YES

L594, SIMULATOR, PROJ GROUND BURST M115A2


38,608 16.24 JMC, ROCK ISLAND, IL JAN 07 C/OP GRUCCI FIREWORKS, RADFORD, VA MAR 07 FEB 09 YES

134,505 17.36 JMC, ROCK ISLAND, IL JAN 08 C/OP GRUCCI FIREWORKS, RADFORD, VA MAR 08 OCT 09 YES

4,187 18.39 JMC, ROCK ISLAND, IL JAN 09 C/OP GRUCCI FIREWORKS, RADFORD, VA MAR 09 APR 10 YES

L598, SIMULATOR, BOOBYTRAP FLASH M117

COMPLETE ROUND

35,735 24.15 JMC, ROCK ISLAND, IL JAN 07 C/OP BULOVA TECHNOLOGIES, LANCASTER, PA MAR 07 AUG 08 YES

76,983 24.33 JMC, ROCK ISLAND, IL JAN 08 C/OP BULOVA TECHNOLOGIES, LANCASTER, PA MAR 08 SEP 09 YES

4,388 24.84 JMC, ROCK ISLAND, IL JAN 09 C/OP BULOVA TECHNOLOGIES, LANCASTER, PA MAR 09 SEP 10 YES

L601, SIMULATOR, HAND GRENADE, M116A1

COMPLETE ROUND

30,774 13.81 JMC, ROCK ISLAND, IL JAN 08 C/OP GRUCCI FIREWORKS, RADFORD, VA MAR 08 OCT 09 YES

L709, SIMULATOR, TARGET HIT M25

COMPLETE ROUND

27,813 14.13 JMC, ROCK ISLAND, IL JAN 07 SSM-2/FP COMET GMBH, GERMANY MAR 07 MAR 08 YES

1,128 32.80 JMC, ROCK ISLAND, IL JAN 08 SSM-2/FP COMET GMBH, GERMANY MAR 08 MAR 09 YES

22,044 3.13 JMC, ROCK ISLAND, IL JAN 06 SSM-2/FP DIEHL MFG, NUREMBERG, GE MAR 06 SEP 06 YES

8,656 3.35 JMC, ROCK ISLAND, IL JAN 07 SSM-2/FP DIEHL MFG, NUREMBERG, GE MAR 07 JUL 08 YES

FY 2007

FY 2008

FY 2007

FY 2008




FEBRUARY 2007

WBS COST ELEMENTS

FY 2007

L314, SIGNAL, ILLUM GROUND GSC M125A1


FY 2007

FY 2008

HARDWARE

FY 2009

FY 2006

FY 2007

FY 2008

FY 2009

SIMULATOR, MAIN GUN SIGNATURE TANK M30

LA06, MAIN GUN SIGNATURE SIMULATOR M30

FY 2007

FY 2009

BOX, METAL M548

FY 2008

FY 2009

FY 2007

FY 2009

FY 2008



Weapon System




48,561 210.00 MCSC, QUANTICO, VA JUN 06 C/OP RHEINMETALL, NEUENBURG, GERMANY MAR 08 MAR 09 YES

48,122 220.00 MCSC, QUANTICO, VA JUN 06 C/OP RHEINMETALL, NEUENBURG, GERMANY MAR 09 MAR 10 YES

WBS COST ELEMENTS

HARDWARE

FY 2008

VIRSS, VISUAL INFRA-RED SCREENING SMOKE

COMPLETE ROUND

FY 2009





FEBRUARY 2007






2006 MC1 0.12 0 0.12 A 0.12

2006 MC2 0.12 0 0.12 A 0.12

2008 MC1 1.41 0 1.41 1.41

2008 MC2 1.41 0 1.41 1.41

2009 MC3 0.73 0 0.73 0.73




2006 MC1 0.12 0 0.12 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.03

2006 MC2 0.12 0 0.12 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0

2008 MC1 1.41 0 1.41 A 0.12 0.12 0.12 0.12 0.93

2008 MC2 1.41 0 1.41 A 0.12 0.12 0.12 0.12 0.93

2009 MC3 0.73 0 0.73 A 0.73

REMARKS: Note, production schedule exceeds maximum production rate provided by the Army P-21 form.

Item

G878

1 ALLIANT TECH SYSTEMS, ROCKET CENTER, WV

(146800) DODIC: G878, FUZE, HAND GRENADE PRACTICE M228PRODUCTION RATE PROCUREMENT LEADTIMES



2009

2006

Item

Fiscal Year2008


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Unit of

Measure

G878 * Note 10 18 M

Reorder Mfg

PLT Total

2 MARTIN ELECTRONICS INDUSTRIES, PERRY, FL3 TBD 20

19

28

28

20

46

7

6

6

38

46

7

34

23

28

5

5

12

39

28

35

M

M

2007

12

G878

2008 2009

Fiscal Year








2006 MC1 0.12 0.09 0.03 0.01 0.01 0.01 0

2006 MC2 0.12 0.12 0 0

2008 MC1 1.41 0.48 0.93 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.09 0

2008 MC2 1.41 0.48 0.93 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.09 0

2009 MC3 0.73 0 0.73 0.06 0.67




2006 MC1 0.12 0.12 0 0

2006 MC2 0.12 0.12 0 0

2008 MC1 1.41 1.41 0 0

2008 MC2 1.41 1.41 0 0

2009 MC3 0.73 0.06 0.67 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.07 0


G878

2012 2013

Fiscal Year


M

M

2011

12

12

39

28

357

34

23

28

5

5

46

7

6

6

38

46

20

19

28

28

202 MARTIN ELECTRONICS INDUSTRIES, PERRY, FL3 TBD

Unit of

Measure

G878 * Note 10 18 M

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

Item

Fiscal Year2012




1 ALLIANT TECH SYSTEMS, ROCKET CENTER, WV

REMARKS: Note, production schedule exceeds maximum production rate provided by the Army P-21 form.

Item

G878






2006 MC1 26.9 0 26.9 A 26.9

2008 MC1 213 0 213 213

2009 MC1 99.7 0 99.7 99.7




2006 MC1 26.9 0 26.9 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.7 0

2008 MC1 213 0 213 A 17.7 17.7 17.7 17.7 17.7 17.7 17.7 89.1

2009 MC1 99.7 0 99.7 A 99.7

REMARKS:

Item

G881

1 L-3 COMM BT FUZE, LANCASTER, PA




2009

2006

Item

Fiscal Year2008


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Unit of

Measure

G881 30 18 K

Reorder Mfg

PLT Total

50 6100 286 34

2007

G881

2008 2009

Fiscal Year








2006 MC1 26.9 26.9 0 0

2008 MC1 213 123.9 89.1 17.7 17.7 17.7 17.7 18.3 0

2009 MC1 99.7 0 99.7 8.3 8.3 8.3 8.3 8.3 8.3 8.3 8.3 8.3 8.3 8.3 8.4




2006 MC1 26.9 26.9 0 0

2008 MC1 213 213 0 0

2009 MC1 99.7 91.3 8.4 8.4 0


G881

2012 2013

Fiscal Year


2011

34286610050

Unit of

Measure

G881 30 18 K

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

Item

Fiscal Year2012




1 L-3 COMM BT FUZE, LANCASTER, PA

REMARKS:

Item

G881






2008 MC1 48.6 0 48.6 48.6

2009 MC1 48.1 0 48.1 48.1




2008 MC1 48.6 0 48.6 A 4.0 4.0 4.0 4.0 4.0 4.0 4.0 20.6

2009 MC1 48.1 0 48.1 A 48.1

VIRSS

Item

(146800) DODIC:TBD, VISUAL INFRA-RED SCREENING SMOKE (VIRSS) PRODUCTION RATE PROCUREMENT LEADTIMES



2009

2006

VIRSS


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

VIRSS 2500 10000 5

1 RHEINMETALL, NEUENBURG, GERMANY

5000 6 12 12 17 K

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year







2008 MC1 48.6 28.0 20.6 4.0 4.0 4.0 4.0 4.6 0

2009 MC1 48.1 0 48.1 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.1 0





2012 2013


Fiscal Year


2011

Item

Fiscal Year2012

K171265000

Unit of

Measure

VIRSS 2500 10000 5 12

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


VIRSS



Item

(146800) DODIC:TBD, VISUAL INFRA-RED SCREENING SMOKE (VIRSS) PRODUCTION RATE PROCUREMENT LEADTIMES

2013

2010

1 RHEINMETALL, NEUENBURG, GERMANY



ID To Total


A 53.397 20.110 28.915 6.548 4.036 4.882 4.470 4.512 126.870

Exhibit P-40

BLIN: 147100

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (147100) ROCKETS, ALL TYPES


FEBRUARY 2007



FY 2011FY 2009 FY 2010 FY 2012



FY 2013

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

Description: The Cartridge and Launcher, 84mm M136 AT-4 (DODIC C995) is mainly employed against armored personnel carriers. However, it can be used against battle tanks when fired at the flanks or rear. It can also be employed as an assault weapon against bunkers, field fortifications, and other hard-point positions. Issued asone round of ammunition, the AT-4 tactical round is a self-contained, lightweight, disposable weapon.

The Rocket, 21mm M72AS LAW Trainer (DODIC HA21) is a practice rocket that simulates the M72A7 Tactical Rocket. The Trainer Rocket is used with the M72AS Trainer Launcher (E5002VIIB) which uses the same tube as the DODIC HA29 but contains a 21mm sub-caliber barrel insert.


FY07 funding includes Congressional Adds of $2.9M for M72A7 Lightweight Attack Weapon System (LAW).

Item No. 29 Page 1 of 8 Budget Item Justification

FY08 funding includes $26.769M for 202K for Grow the Force Initiative

FY06 funding includes Congressional Adds of $2.8M for SMAW, NE Ammunition, $1.0M for SMAW, High Explosive Dual Purpose(HEDP) Ammunition and $3.4M for M72A7 Lightweight Attack Weapon System (LAW).

The M72A7 Tactical Rocket, High Explosive, (DODIC HA29) is a lightweight, single shot, disposable weapon optimized to defeat lightly armored vehicles and other hard targets at close combat ranges.

The SMAW Novel Explosive (DODIC HA34) round consists of an Encased Assault Rocket (EAR) with a Novel Explosive (thermobaric) warhead. The SMAW-NE is issued as a round of ammunition for firing from the reusable MK 153 launcher.

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 armored vehicles.

The Trainer Launcher M72AS, E5002VIIB,(DODIC PLAR) is used with DODIC HA21 or HA46, which is the same tube as the Tactical Rocket (DODIC: HA29) but contains a 21mm subcaliber insert for use with the 21mm sub-caliber munition.

The Rocket, 21mm M72AS LAW Inert Trainer (DODIC HA46) is a 21mm Sub-Caliber training rocket that allows for classroom and field handling (loading, unloading, firing,and misfire) procedures with the M72AS trainer.

The Rocket, 83mm High-Explosive Anti-Armor (HEAA) MK6 Mod 0 (SMAW) (DODIC HX06) is designed especially for use against main battle tanks and other armored vehicles. The rocket is an unguided, high explosive anti-armor rocket contained in a disposable one-shot rocket container.

ID

Code

A 0.000 0.000 0.039 0.000

0 0 307 0

A 1.381 0.026 0.000 0.000

320 0 0 0

A 0.000 0.000 0.435 0.000

0 0 300 0

1.381 0.026 0.474 0.000

BLIN:

PLAR, TRAINER LAUNCHER M72AS (E5002VIIB)



FY2006 FY2007

QTY

HA46, ROCKET, 21MM M72AS LAW INERT TRAINER

FY2008

QTY

HX05, ROCKET, 83MM HE DUALMODE (SMAW-HEDP)

QTY

Exhibit P-40a, Budget Item Justification for Aggregated Items

Item No. 29 Page 2 of 8

Exhibit P-40a

Budget Item Justification for Aggregated Items

P40a Total

147100


FEBRUARY 2007

Date:

(147100) ROCKETS, ALL TYPES

FY2009

ID Code:

A



26.082 13,011 2004.61 6.820 3,350 2035.82 2.071 1,064 1946.43 6.325 3,138 2015.62

0.552 8400 65.71 8.250 125,000 66.00

4.682 2,161 2059.69 2.900 1,293 2131.48 16.675 7,349 2269.02

16.528 3,935 4200.25

9.207 2,763 3332.25

4.172 1.157 1.445 0.223

52.016 20.084 28.441 6.548

BLIN:

TOTAL

HA29, ROCKET, 66MM HE M72A7 W/GRAZE

COMPLETE ROUND

HA21, ROCKET, TRAINER M72AS 21MM

COMPLETE ROUND



C995, ROCKET, 84MM HEAA (AT-4)

AT-4 MULTI PURPOSE WEAPON

HARDWARE

WBS COST ELEMENTS

FY06


FEBRUARY 2007

Weapon System

Exhibit P-5Cost Analysis



FY09FY07 FY08

HA34, ROCKET, MK 80 MOD 0 (SMAW-NE)

147100 Item No. 29 Page 3 of 8


COMPLETE ROUND

COMPLETE ROUND

HX06, ROCKET, 83MM HEAA

Weapon System




13,011 2004.61 MCSC, QUANTICO, VA JUN 06 SS/FP SAAB BOFORS DYNAMICS, SWEDEN JUL 06 JUL 07 YES

3,350 2035.82 MCSC, QUANTICO, VA NOV 07 SS/FP SAAB BOFORS DYNAMICS, SWEDEN MAR 07 MAR 08 YES



125,000 66.00 MCSC, QUANTICO, VA JUL 07 SS/FFP TALLEY DEFENSE SYS, MESA, AZ OCT 07 OCT 08 YES

2,161 2059.69 DAHLGR, DAHLGREN, VA JUL 07 SS/FFP TALLEY DEFENSE SYS, MESA, AZ MAR 06 OCT 06 YES

1,293 2131.48 DAHLGR, DAHLGREN, VA JUL 07 SS/FFP TALLEY DEFENSE SYS, MESA, AZ MAR 07 OCT 07 YES

7,349 2269.02 MCSC, QUANTICO, VA JUL 07 SS/FFP TALLEY DEFENSE SYS, MESA, AZ MAR 08 OCT 08 YES

3,935 4200.25 MCSC, QUANTICO, VA NOV 05 SS/FP TALLEY DEFENSE SYS, MESA, AZ SEP 06 SEP 07 YES

2763 3332.25 MCSC, QUANTICO, VA SEP 06 C/FFP TALLEY DEFENSE SYS, MESA, AZ SEP 07 SEP 08 NO AUG 07

BLIN:

FY 2007

FY 2008

HA29, ROCKET, 66MM HE M72A7 W/GR

COMPLETE ROUND

FY 2006

HA21, ROCKET, TRAINER M72AS 21MM

COMPLETE ROUND

FY 2008

FY 2009

HA34, ROCKET, MK 80 MOD 0 (SMAW-

Procurement History and PlanningExhibit P-5a

COMPLETE ROUND

COMPLETE ROUND

FY 2007


FY 2006

HX06, ROCKET, 83MM HEAA

FEBRUARY 2007






Date:

147100

WBS COST ELEMENTS

C995, ROCKET, 84MM HEAA (AT-4)

FY 2008

AT-4 MULTI PURPOSE WEAPON

FY 2006

FY 2007




2006 MC1 13.0 0 13.0 A 1 1 1 10

2007 MC1 3.35 0 3.35 A 3.35

2008 MC1 1.06 0 1.06 1.06

2009 MC1 3.14 0 3.14 3.14




2006 MC1 13.0 3.0 10.0 1 1 1 1 1 1 1 1 2 0

2007 MC1 3.35 0 3.35 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.27 0

2008 MC1 1.06 0 1.06 A 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.43

2009 MC1 3.14 0 3.14 A 3.14

BLIN: Production Schedule

Item

C995


C995

(147100) DODIC: C995, ROCKET, 84MM HEAA (AT-4)PRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



Exhibit P-21

2009

2006


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

C995 .1 10 61 SAAB BOFORS DYNAMICS, SWEDEN 1 6 12 12 18 K

Item

Fiscal Year2008

2007

REMARKS:

2008 2009


Fiscal Year





2006 MC1 13 13 0 0

2007 MC1 3.35 3.35 0 0

2008 MC1 1.06 .63 .43 0.09 0.09 0.09 0.09 0.07 0

2009 MC1 3.14 0 3.14 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.28 0




BLIN:

REMARKS:

2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K181212611 SAAB BOFORS DYNAMICS, SWEDE

Unit of

Measure

C995 .1 10 6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


Exhibit P-21

2013

2010

Date:FEBRUARY 2007



(147100) DODIC: C995, ROCKET, 84MM HEAA (AT-4)PRODUCTION RATE PROCUREMENT LEADTIMES


C995

Production Schedule

Item




2008 MC1 125 0 125 125




2008 MC1 125 0 125 A 10 10 10 10 10 10 10 10 10 10 10 15 0

BLIN:

REMARKS:

2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K1271262001 TALLEY DEFENSE SYS, MESA, AZ

Unit of

Measure

HA21 100 300 0

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


Exhibit P-21

2009

2006

Date:FEBRUARY 2007



(147100) DODIC: HA21, ROCKET, TRAINER M72AS 21MMPRODUCTION RATE PROCUREMENT LEADTIMES


HA21

Production Schedule

Item

HA21




2006 MC1 2.16 0 2.16 A 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0

2007 MC1 1.29 0 1.29 A 1.29

2008 MC1 7.35 0 7.35 7.35




2006 MC1 2.16 2.16 0 0

2007 MC1 1.29 0 1.29 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.08 0

2008 MC1 7.35 0 7.35 A 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.64 0

BLIN: Production Schedule

Item

HA29


HA29

(147100) DODIC: HA29, ROCKET, 66MM HE M72A7 W/GRAZEPRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



Exhibit P-21

2009

2006


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

HA29 100 300 51 TALLEY DEFENSE SYS, MESA, AZ 200 6 7 7 12 K

Item

Fiscal Year2008

2007

REMARKS:

2008 2009


Fiscal Year


ID To Total


A 81.539 47.327 58.878 72.072 137.020 153.845 49.735 97.340 697.756



Description: The Projectile, 155mm Illuminating M485A2 (DODIC D505) is a separate loading artillery projectile that consists of a hollow steel shell with an illuminant canister, a canister expelling charge in the projectile nose, and a drogue parachute in the base. This projectile is fired from the 155mm M198 and M777 Towed Howitzers. The projectile uses a Mechanical Time fuze.

The Projectile, 155mm High Explosive (HE) M795 (DODIC D529) is fired from the 155mm M198 Howitzer and is compatible with the M777 Light Weight 155 Howitzer. It is used to provide conventional support fires and provides an increase in range, lethality, and accuracy.


The M232 Modular Artillery Charge System (MACS) (DODIC DA13) is a propelling charge for the 155mm family of artillery projectiles. The M232 is used at higher zones (3, 4, 5 or 6 increments at a time) and is based on the classical unicharge design, i.e. bi-directional center core ignition, granular propellant contained in a rigid combustible case. MACS will offer improvements in logistics, range, and simplicity when compared to existing bag propellants (M203 series, M119 series and M4 series).

The Primer, Percussion M82 (DODIC N523) consists of a cylindrical brass case with an extraction flange, which contains a plunger in the base, an ignition element, and a container loaded with 22 grains of black powder. The plunger (primer) has an integral striker and is activated by the breech mechanism firing pin. The ingition element is threaded into the primer case forward of the striker and contains a percussion primer. The black powder container is also threaded into the case with the open end toward the ignition element. This end is sealed with a paper disk to prevent seepage of black powder granules. The M82 Primer is used in the 155mm M198 and M777 Towed Howitzers.


FY06 funding includes $12M in Title IX funds for 155MM High Explosive Projectile M795.

Gross Cost

The Projectile, 155mm High Explosive (HE) M107 Series (DODIC D544) is a separate loading projectile fired from the M198 and M777 Towed Howitzers. It is used to provide conventional support fires for infantry manuever units.

The Projectile, 155mm Smoke White Phosphorus (WP) M110A2 (DODIC D550) is a separate loading projectile used to provide smoke for marking purposes and can be used to provide screening of mechanized or infantry maneuver. The M110A2 projectile is fired from the M198 and M777 Towed Howitzers. A point detonating fuze is normally used with this projectile.

The M231 Modular Artillery Charge System (MACS)(DODIC DA12) is a propelling charge for the 155mm family of artillery projectiles. The M231 is used at lower zones (1 or 2 increments at a time) and is based on the classical unicharge design, i.e. bi-directional center core ignition, granular propellant contained in a rigid combustible case. MACS will offer improvements in logistics, range, and simplicity when compared to existing bag propellants (M203 series, M119 series, M3 series and M4 series).

FY 2007 FY 2008

Proc Qty

FY 2006


FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (147300) ARTILLERY, ALL TYPES


FEBRUARY 2007




ID Code:

A



12.752 15,244 836.50 5.715 6,690 854.25 7.723 8,853 872.31

0.126 15,702 8.02 0.055 6,891 8.02 0.075 9,119 8.19

0.029 15,702 1.84 0.013 6,891 1.95 0.018 9,119 1.99

PROJ MPTS 6.154 15,549 395.75 2.758 6,824 404.15 3.727 9,031 412.69

2.038 28,305 72.00 3.668 48,242 76.04 2.885 35,226 81.89 4.441 49,357 89.97

0.251 28,871 8.68 0.451 49,207 9.17 0.355 35,930 9.87 0.546 50,344 10.85

7.043 28,871 243.96 12.678 49,207 257.65 9.970 35,930 277.48 15.347 50,344 304.84

0.144 3,609 5.00 0.260 49,207 5.28 0.204 35,930 5.69 0.315 50,344 6.25

1.911 849,147 2.25 3.445 1,447,273 2.38 2.705 1,056,768 2.56 4.161 1,480,719 2.81

0.188 3,609 52.23 0.339 6,151 55.16 0.267 4,491 59.41 0.411 6,293 65.27

3.309 45,120 73.33

2.746 1,027,834 2.67

0.311 46,248 6.73

0.495 46,023 10.76

0.080 46,474 1.72

6.660 46,023 144.70

2.004 6,595 303.91 1.459 5,531 263.80 1.891 5,990 315.64 2.581 8,007 322.31

0.003 1,410 2.22 0.003 1,182 2.39 0.003 1,281 2.43 0.004 1,712 2.48

0.060 6,793 8.77 0.046 5,697 8.02 0.049 6,170 8.02 0.068 8,248 8.19

0.396 6,727 58.83 0.385 5,642 68.29 0.388 6,110 63.44 0.529 8,168 64.78

0.328 6,793 48.35 0.579 5,697 101.70 0.195 6,170 31.59 0.266 8,248 32.26

0.082 12,135 6.74 0.079 10,178 7.73 0.087 11,022 7.93 0.119 14,733 8.10

0.012 6,793 1.72 0.010 5,697 1.84 0.012 6,170 1.95 0.016 8,248 1.99

1.510 6,727 224.42 1.804 5,642 319.75 1.861 6,110 304.57 2.540 8,168 311.01

29.571 44.267 29.413 42.887

CASING BSTR(EA)

CHG BSTR M54A1 ASSY(EA)


(147300) ARTILLERY, ALL TYPES

FY09FY07 FY08



D505, PROJ, 155MM, M485A2, ILLUM


HARDWARE

WBS COST ELEMENTS

FY06


FEBRUARY 2007

Weapon System


LIFTING PLUGS

PROJ M795 MPTS

UNIVERSAL LIFTING PLUG (EA)

GROMMET(EA)

D529, PROJ, 155MM, M795, HE EX RANGE*

SUPPLEMENTAL CHARGES

TNT TYPE I GRADE A(LB)

WOODEN PALLETS

PROJ M107 MPTS

SUPPLEMENTAL CHARGE


D544, PROJ, 155MM, M107, HE


PLUG, SHOCK ATTENUATING

GROMMET(EA)

Sub Total

D550, PROJ, 155MM, M110A2, SMOKE WP


PROJ 155MM WP M110A2 MPTS

GROMMET(EA)

CYCLOTOL 75/25 TYPE 1

TNT TYPE I FLAKE(LB)

UNIVERSAL LIFTING PLUG (EA)


Cost Analysis

ID Code:

A



2.818 190,000 14.83 2.354 150,144 15.68

5.217 195,700 26.66 4.358 154,648 28.18

3.990 665,000 6.00 3.333 525,504 6.34

0.094 11,400 8.25 0.079 9,009 8.72

1.837 47,500 38.68 1.535 37,536 40.89

1.540 11,400 13.50 0.152 9,009 16.87

4.748 242,000 19.62 4.533 222,792 20.34 2.219 107,000 20.74

6.645 249,260 26.66 6.338 229,389 27.63 3.105 110,167 28.18

11.991 1,210,000 9.91 11.429 1,112,846 10.27 5.599 534,465 10.48

0.120 14,520 8.25 0.119 13,925 8.55 0.058 6,688 8.72

2.000 48,400 41.32 1.961 45,784 42.83 0.960 21,989 43.68

0.203 14,520 14.00 0.209 13,925 15.00 0.114 6,688 17.00

N523, PRIMER PERCUSSION, M82

M82 PRIMER, PERCUSSION * 8.794 1,040,073 8.46

1.349 0.670 1.329 1.405

3.308 2.554 3.014 3.722

0.187 0.008 0.533 0.192

0.240

0.059

-3.242 -0.172

0.070

51.968 3.060 29.465 29.185

81.539 47.327 58.878 72.072

* UNIT COST PROVIDED BY ARMY ROUNDED TO NEAREST TWO DIGIT

SCRANTON REA

IGNITION SYSTEM/SPHERIODAL PROPELLANT

LAP CONTAINERS

ACCEPTANCE TESTING

BLACK POWDER

PC&H

PROPELLANT, SINGLE BASE, M231

PROPELLANT (M232 TRIPLE BASE)

IGNITION SYSTEM PROPELLANT

LAP CONTAINERS


COMBUSTIBLE CASE SETS

DA13, CHG, 155MM, M232, MOD ARTY CHG SYS*



FY09FY07 FY08

Date:

FEBRUARY 2007

Weapon System


BLACK POWDER

Exhibit P-5, Cost AnalysisContinuedAppropriation Code/Budget Activity/Serial Number:


WBS COST ELEMENTS

FY06

DA12, CHG, 155MM, M231, MOD ARTY CHG SYS*


TNT FOR SUP CHG


Total

Sub Total


QUALITY ASSURANCE


Cost Analysis

Weapon System




15,244 836.50 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR DEC 06 JUN 08 YES

FY 2008 6,690 854.25 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 08 SEP 09 YES

FY 2009 8,853 872.31 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD DEC 08 JUN 10 YES

15,702 8.02 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE DEC 06 JUN 08 YES

FY 2008 6,891 8.02 JMC, ROCK ISLAND, IL UNKNOWN C/OP CORNET MACHINERY CORP, YONKERS, NY MAR 08 MAY 09 YES

FY 2009 9,119 8.19 JMC, ROCK ISLAND, IL UNKNOWN C/OP CORNET MACHINERY CORP, YONKERS, NY MAR 09 FEB 10 YES

15,702 1.84 JMC, ROCK ISLAND, IL UNKNOWN SS/FP LC INDUSTRIES HAZELHURST MAR 07 FEB 08 YES

FY 2008 6,891 1.95 JMC, ROCK ISLAND, IL UNKNOWN SS/FP LC INDUSTRIES HAZELHURST MAR 08 MAY 09 YES

FY 2009 9,119 1.99 JMC, ROCK ISLAND, IL UNKNOWN SS/FP LC INDUSTRIES HAZELHURST MAR 09 APR 10 YES

15,549 395.75 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 07 FEB 08 YES

6,824 404.15 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 08 JUL 09 YES

FY 2009 9,031 412.69 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 09 APR 10 YES

28,305 72.00 ARDEC, PICATINNY, NJ UNKNOWN SS/OP DAY & ZIMMERMAN, PARSONS, KS APR 06 APR 08 YES

48,242 76.04 ARDEC, PICATINNY, NJ UNKNOWN SS/OP DAY & ZIMMERMAN, PARSONS, KS APR 07 APR 09 YES

FY 2008 35,226 81.89 ARDEC, PICATINNY, NJ UNKNOWN C/FP TBD APR 08 APR 10 YES

FY 2009 49,357 89.97 ARDEC, PICATINNY, NJ UNKNOWN SS/OP TBD APR 09 APR 11 YES

28,871 8.68 ARDEC, PICATINNY, NJ UNKNOWN SS/OP MEDICO IND, WILKES-BARRE, PA APR 06 JAN 08 YES

49,207 9.17 ARDEC, PICATINNY, NJ UNKNOWN SS/OP MEDICO IND, WILKES-BARRE, PA APR 07 JAN 09 YES

FY 2008 35,930 9.87 ARDEC, PICATINNY, NJ UNKNOWN C/FP TBD APR 08 JAN 10 YES

FY 2009 50,344 10.85 ARDEC, PICATINNY, NJ UNKNOWN SS/OP TBD APR 09 JAN 11 YES

28,871 243.96 ARDEC, PICATINNY, NJ UNKNOWN SS/OP CHAMBERLAIN MFG, SCRANTON, PA APR 06 MAR 07 YES

49,207 257.65 ARDEC, PICATINNY, NJ UNKNOWN SS/OP CHAMBERLAIN MFG, SCRANTON, PA APR 07 JAN 09 YES



3,609 5.00 ARDEC, PICATINNY, NJ UNKNOWN SS/OP MCALESTER AAP, MCALESTER, OK APR 06 MAR 07 YES

49,207 5.28 ARDEC, PICATINNY, NJ UNKNOWN SS/OP MCALESTER AAP, MCALESTER, OK APR 07 JAN 09 YES



FY 2007


FY 2007

FY 2007

FY 2008

FY 2007

SUPPLEMENTAL CHARGES


FY 2006

FY 2007

FY 2006

FY 2007

LIFTING PLUGS

FEBRUARY 2007

PROJ M795 MPTS

FY 2006

D505, PROJ, 155MM, M485A2, ILLUM

PROJ MPTS

D529, PROJ, 155MM, M795, HE EX RANG

UNIVERSAL LIFTING PLUG

FY 2007

GROMMET(EA)

WBS COST ELEMENTS

FY 2006

FY 2007






Date:



Weapon System




849,147 2.25 ARDEC, PICATINNY, NJ UNKNOWN SS/OP MCALESTER AAP, MCALESTER, OK APR 06 MAR 07 YES

1,447,273 2.38 ARDEC, PICATINNY, NJ UNKNOWN SS/OP MCALESTER AAP, MCALESTER, OK APR 07 JAN 09 YES

FY 2008 1,056,768 2.56 ARDEC, PICATINNY, NJ UNKNOWN C/FP TBD APR 08 JAN 10 YES

FY 2009 1,480,719 2.81 ARDEC, PICATINNY, NJ UNKNOWN SS/OP TBD APR 09 JAN 11 YES

3,609 52.23 ARDEC, PICATINNY, NJ UNKNOWN SS/OP KNOX COUNTY ASSOCIATION, KNOX, KY APR 06 JAN 08 YES

6,151 55.16 ARDEC, PICATINNY, NJ UNKNOWN SS/OP KNOX COUNTY ASSOCIATION, KNOX, KY APR 07 JAN 09 YES



45,120 73.33 JMC, ROCK ISLAND, IL UNKNOWN SS/FP AMERICAN ORDNANCE, MIDDLETON, IA APR 06 SEP 07 YES

1,027,834 2.67 N/A UNKNOWN N/A STOCK ISSUE N/A N/A YES

46,248 6.73 JMC, ROCK ISLAND, IL UNKNOWN C/FP J & M MACHINE PRODUCTS, MUSKEGON, MI MAY 06 OCT 06 YES

703,872 0.004 N/A UNKNOWN N/A STOCK ISSUE N/A N/A YES

46,023 10.76 N/A UNKNOWN N/A STOCK ISSUE N/A N/A YES

46,474 1.72 JMC, ROCK ISLAND, IL UNKNOWN SS/FP LC INDUSTRIES HAZELHURST, JAN 06 OCT 06 YES

46,023 144.70 JMC, ROCK ISLAND, IL UNKNOWN CM-3/FP CHAMBERLAIN MFG, SCRANTON, PA JAN 06 NOV 06 YES

6,595 303.91 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR APR 06 JAN 08 YES

5,531 263.80 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 07 JUL 08 YES

FY 2008 5,990 315.64 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 08 JUL 09 YES

FY 2009 8,007 322.31 JMC, ROCK ISLAND, IL UNKNOWN SS/FP PINE BLUFF ARSENAL, PINE BLUFF, AR MAR 09 JUL 10 YES

TNT TYPE I FLAKE (LB)

FY 2006 1,410 2.22 JMC, ROCK ISLAND, IL UNKNOWN C/FP ATK THIKOL, INC. CORINE, APR 06 JUL 06 YES

FY 2007 1,182 2.39 JMC, ROCK ISLAND, IL UNKNOWN C/OP ATK THIKOL, INC. CORINE, APR 07 OCT 07 YES

FY 2008 1,281 2.43 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 08 OCT 08 YES

FY 2009 1,712 2.48 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 09 OCT 09 YES

FY 2006 6,793 8.77 JMC, ROCK ISLAND, IL UNKNOWN C/FP CORONET MACHINERY CORP, YONKERS, NY SEP 06 FEB 07 YES

5,697 8.02 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES

FY 2008 6,170 8.02 JMC, ROCK ISLAND, IL UNKNOWN C/OP CORONET MACHINERY CORP, YONKERS, NY MAR 08 JUL 08 YES

FY 2009 8,248 8.19 JMC, ROCK ISLAND, IL UNKNOWN C/OP CORONET MACHINERY CORP, YONKERS, NY MAR 08 JUL 09 YES

6,727 58.83 JMC, ROCK ISLAND, IL UNKNOWN C/OP CHAMBERLAIN MFG, SCRANTON, PA MAY 06 MAY 07 YES

5,642 68.29 JMC, ROCK ISLAND, IL UNKNOWN C/OP CHAMBERLAIN MFG, SCRANTON, PA MAR 07 DEC 07 YES

FY 2008 6,110 63.44 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 08 DEC 08 YES


6,793 48.35 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 07 NOV 07 YES

5,697 101.70 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD OCT 07 MAR 08 YES

FY 2008 6,170 31.59 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 08 MAR 09 YES

FY 2009 8,248 32.26 JMC, ROCK ISLAND, IL UNKNOWN C/OP TBD MAR 09 MAR 10 YES

12,135 6.74 JMC, ROCK ISLAND, IL UNKNOWN C/FP BAE HOLSTON AAP, KINGSPORT APR 06 JUL 06 YES

10,178 7.73 JMC, ROCK ISLAND, IL UNKNOWN C/OP BAE HOLSTON AAP, KINGSPORT JAN 07 JUL 07 YES

FY 2008 11,022 7.93 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JAN 08 JUL 08 YES

FY 2009 14,733 8.10 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD JAN 09 JUL 09 YES

FY 2006

FY 2007

TNT TYPE I GRADE A(LB)

FY 2006

FY 2007

WOODEN PALLETS

D544, PROJ, 155MM, M107, HE

FY 2006

SUPPLEMENTAL CHARGE

FY 2006


FY 2006

PLUG, SHOCK ATTENUATING


INSENSITIVE RDX

FY 2006

GROMMET(EA)

FY 2006

PROJ M107 MPTS

FY 2006






Date:

FEBRUARY 2007

WBS COST ELEMENTS

FY 2007

FY 2007

CASING BSTR(EA)

D550, PROJ, 155MM, M110A2, SMOKE WP

FY 2006


FY 2006

FY 2006

UNIVERSAL LIFTING PLUG

FY 2007

CHG BSTR M54A1 ASSY(EA)

FY 2006

CYCLOTOL 75/25 TYPE 1

FY 2007

FY 2006

FY 2007



Weapon System




GROMMET (EA)

FY 2006 6,793 1.72 JMC, ROCK ISLAND, IL UNKNOWN SS/FP LC INDUSTRIES HAZELHURST APR 06 AUG 06 YES




6,727 224.42 JMC, ROCK ISLAND, IL UNKNOWN C/OP CHAMBERLAIN MFG, SCRANTON, PA MAY 06 MAY 07 YES

5,642 319.75 JMC, ROCK ISLAND, IL UNKNOWN C/OP CHAMBERLAIN MFG, SCRANTON, PA MAR 07 OCT 07 YES



190,000 14.83 PICATINNY ARSENAL, NJ UNKNOWN SS/OP AMERICAN ORDNANCE, MIDDLETON, IA JUL 06 JUN 07 YES

FY 2009 150,144 15.68 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 SEP 09 YES


195,700 26.66 PICATINNY ARSENAL, NJ UNKNOWN CM/FP ARMTEC, COACHELLA, CA APR 06 MAR 07 YES

FY 2009 154,648 28.18 PICATINNY ARSENAL, NJ UNKNOWN CM/FP TBD MAR 09 AUG 09 YES

IGNITION SYSTEM PROPELLANT

11,400 8.25 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, ST MARKS FL APR 06 MAR 07 YES

FY 2009 9,009 8.72 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, ST MARKS FL MAR 09 AUG 09 YES

LAP CONTAINERS

47,500 38.68 PICATINNY ARSENAL, NJ UNKNOWN SS/OP CONCO, LOUISVILLE, KY JUN 06 MAR 07 YES

FY 2009 37,536 40.89 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 AUG 09 YES

665,000 6.00 PICATINNY ARSENAL, NJ UNKNOWN C/FP ALLIANT TECHSYS, RADFORD, VA MAY 06 MAR 07 YES

FY 2009 525,504 6.34 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 AUG 09 YES

11,400 13.50 ROCK ISLAND, IL UNKNOWN C/FP GOEX INC, MINDEN, LA JUN 06 MAR 07 YES

FY 2009 9,009 16.87 ROCK ISLAND, IL UNKNOWN OP GOEX INC, MINDEN, LA MAR 09 MAR 10 YES

242,000 19.62 PICATINNY ARSENAL, NJ UNKNOWN SS/OP AMERICAN ORDNANCE, MIDDLETON, IA JUL 06 JUN 07 YES

FY 2008 222,792 20.34 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 08 JAN 10 YES

FY 2009 107,000 20.74 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 JAN 11 YES


249,260 26.66 PICATINNY ARSENAL, NJ UNKNOWN CM/FP ARMTEC, COACHELLA, CA APR 06 MAR 07 YES

FY 2008 229,389 27.63 PICATINNY ARSENAL, NJ UNKNOWN CM/FP TBD MAR 08 NOV 08 YES

FY 2009 110,167 28.18 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 NOV 09 YES

IGNITION SYSTEM/SPHERIODAL PROPELLANT

14,520 8.25 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, ST MARKS, FL APR 06 MAR 07 YES

FY 2008 13,925 8.55 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, ST MARKS, FL MAR 08 MAR 09 YES

FY 2009 6,688 8.72 PICATINNY ARSENAL, NJ UNKNOWN SS/OP GD ST MARKS POWDER, ST MARKS, FL MAR 09 MAR 10 YES

LAP CONTAINERS

48,400 41.32 PICATINNY ARSENAL, NJ UNKNOWN SS/OP CONCO, LOUISVILLE, KY JUN 06 MAR 07 YES

FY 2008 45,784 42.83 PICATINNY ARSENAL, NJ UNKNOWN SS/OP CONCO, LOUISVILLE, KY JUN 08 MAR 09 YES

FY 2009 21,989 43.68 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 MAR 10 YES

1,210,000 9.91 PICATINNY ARSENAL, NJ UNKNOWN C/FP ALLIANT TECHSYS, RADFORD, VA MAY 06 MAR 07 YES

FY 2008 1,112,846 10.27 PICATINNY ARSENAL, NJ UNKNOWN C/OP ALLIANT TECHSYS, RADFORD, VA FEB 08 MAR 09 YES

FY 2009 534,465 10.48 PICATINNY ARSENAL, NJ UNKNOWN C/OP TBD MAR 09 MAR 10 YES

14,520 14.00 ROCK ISLAND, IL UNKNOWN C/FP GOEX INC, MINDEN, LA JUN 06 MAR 07 YES

FY 2008 13,925 15.00 ROCK ISLAND, IL UNKNOWN OP GOEX INC, MINDEN, LA JUN 08 MAR 09 YES

FY 2009 6,688 17.00 ROCK ISLAND, IL UNKNOWN OP GOEX INC, MINDEN, LA MAR 09 MAR 10 YES

N523, PRIMER PERCUSSION, M82

M82 PRIMER, PERCUSSION

FY 2006 1,040,073 8.46 JMC, ROCK ISLAND, IL UNKNOWN SS/FP DAY & ZIMMERMAN (LSAAP) TEXARKANA, TX SEP 06 APR 07 YES

FY 2006

BLACK POWDER

FY 2006

FY 2006

PROPELLANT (M232 TRIPLE BASE)

FY 2006

FY 2006

FY 2006

FY 2006

DA13, CHG, 155MM, M232, MOD ARTY CHG SYS


FY 2006

PROPELLANT, SINGLE BASE, M231

BLACK POWDER

FY 2006

FY 2006

FY 2006

DA12, CHG, 155MM, M231, MOD ARTY CHG SYS


FY 2006






Date:

FEBRUARY 2007

WBS COST ELEMENTS

PROJ 155MM WP M110A2 MPTS(EA)

FY 2006

FY 2007






2007 MC1 15.2 0 15.2 A 15.2

2008 MC2 6.69 0 6.69 6.69

2009 MC2 8.85 0 8.85 8.85




2007 MC1 15.2 0 15.2 2.0 2.0 2.0 2.0 3.0 2.0 2.2 0

2008 MC2 6.69 0 6.69 A 4.00 2.69

2009 MC2 8.85 0 8.85 A 8.85


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K

K

20

23

18

18

18

18

6

6

4

4


2 TO BE DETERMINED

Unit of

Measure

D505 2

2

10

10

2

5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

Date:FEBRUARY 2007



(147300) DODIC: D505, PROJ, 155MM, M485A2, ILLUMPRODUCTION RATE PROCUREMENT LEADTIMES

D505

D505

Item


Production Schedule




2007 MC1 15.2 15.2 0 0

2008 MC2 6.69 4.00 2.69 2.69 0

2009 MC2 8.85 0 8.85 4.00 4.00 0.85 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K

K

20

23

18

18

18

18

6

6

4

4


2 TO BE DETERMINED

Unit of

Measure

D505 2

2

10

10

2

5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010

Date:FEBRUARY 2007



(147300) DODIC: D505, PROJ, 155MM, M485A2, ILLUMPRODUCTION RATE PROCUREMENT LEADTIMES

D505

D505

Item


Production Schedule




2006 MC1 28.3 0 28.3 A 28.3

2007 MC1 48.2 0 48.2 A 48.2

2008 MC2 35.2 0 35.2 35.2

2009 MC2 49.4 0 49.4 49.4




2006 MC1 28.3 0 28.3 15.0 13.3 0

2007 MC1 48.2 0 48.2 16.0 16.0 16.2 0

2008 MC2 35.2 0 35.2 A 35.2

2009 MC2 49.4 0 49.4 A 49.4


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K

K

30

30

18

18

24

24

6

6

15

15

1 DAY & ZIMMERMAN, PARSONS, KS

2 TBD

Unit of

Measure

D529 5

5

20

20

6

6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006



(147300) DODIC: D529, PROJ, 155MM, M795, HE EX RANGEPRODUCTION RATE PROCUREMENT LEADTIMES

D529

D529

Item


Production Schedule




2006 MC1 28.3 28.3 0 0

2007 MC1 48.2 48.2 0 0

2008 MC2 35.2 0 35.2 15.0 15.0 5.2 0

2009 MC2 49.4 0 49.4 15.0 15.0 15.0 4.4 0




0

0

0

0


2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K

K

30

30

18

18

24

24

6

6

15

15

1 DAY & ZIMMERMAN, PARSONS, KS

2 TBD

Unit of

Measure

D529 5

5

20

20

6

6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010



(147300) DODIC: D529, PROJ, 155MM, M795, HE EX RANGEPRODUCTION RATE PROCUREMENT LEADTIMES

D529

Item


Production Schedule




2006 MC1 45.1 0 45.1 A 45.1 0




D544

(147300) DODIC: D544, PROJ, 155MM, M107, HE PRODUCTION RATE PROCUREMENT LEADTIMES



2009

2006


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

D544 8.6 42.3 61 AMERICAN ORDNANCE (IAAP) MIDDLETOWN, IA 25 6 17 12 23 K

Item

Fiscal Year2008

2007


2008 2009


Fiscal Year



Production Schedule




2006 MC1 6.60 0 6.60 A 6.60

2007 MC1 5.53 0 5.53 A 5.53

2008 MC1 5.99 0 5.99 5.99

2009 MC1 8.01 0 8.01 8.01




2006 MC1 6.60 0 6.60 6.60 0

2007 MC1 5.53 0 5.53 5.53 0

2008 MC1 5.99 0 5.99 A 5.99 0

2009 MC1 8.01 0 8.01 A 8.01


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K2713218101 PINE BLUFF ARSENAL, PINE

Unit of

Measure

D550 8 17 6

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006

Date:FEBRUARY 2007



(147300) DODIC: D550, PROJ, 155MM, M110, WPPRODUCTION RATE PROCUREMENT LEADTIMES

D550

D550

Item


Production Schedule




2006 MC1 6.60 6.60 0 0

2007 MC1 5.53 5.53 0 0

2008 MC1 5.99 5.99 0 0

2009 MC1 8.01 0 8.01 8.01 0





Item

Fiscal Year 2013


Fiscal Year 2012

Item

D550

2010 2011


13 27 K17 8 6 21D550 1 PINE BLUFF ARSENAL, PINE 8 10


Reorder Mfg Unit of




Appropriation Code/Budget Activity/Serial Number: Weapon P-1 Line Item Nomenclature:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition System (147300) DODIC: D550, PROJ, 155MM, M110, WP



Production Schedule




2006 MC1 190 0 190 A 25 25 25 115

2009 MC2 150 0 150 150




2006 MC1 190 75 115 27 27 27 27 7 0

2009 MC2 150 0 150 A 25 125


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K

K

20

11

11

6

11

6

3

3

60

60

1 AMERICAN ORDNANCE, MIDDLETON, IA

2 TBD

Unit of

Measure

DA12 30

30

125

125

9

5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006



(147300) DODIC: DA12, CHG, 155MM, M231, MOD ARTY CHG SYSPRODUCTION RATE PROCUREMENT LEADTIMES

DA12

DA12

Item


Production Schedule




2006 MC1 190 190 0 0

2009 MC2 150 25 125 25 25 25 25 25 0





Item

Fiscal Year 2013


Fiscal Year 2012

Item

DA12

2010 2011


6 6 11 K

11 20 K

2 TBD 30 60 125 3 5

125 3 9 11DA121 AMERICAN ORDNANCE, MIDDLETON, IA 30 60


Reorder Mfg Unit of




Appropriation Code/Budget Activity/Serial Number: Weapon P-1 Line Item Nomenclature:Procurement of Ammunition, Navy and Marine Corps/2/Ammunition System (147300) DODIC: DA12, CHG, 155MM, M231, MOD ARTY CHG SYS



Production Schedule




2006 MC1 242 0 242 A 22 22 22 22 154

2008 MC2 223 0 223 223

2009 MC2 107 0 107 107




2006 MC1 242 88 154 22 22 22 22 22 22 22 0

2008 MC2 223 0 223 A 223

2009 MC2 107 0 107 A 107


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

K

K

20

27

11

22

11

22

3

3

60

60


2 TBD

Unit of

Measure

DA13 30

30

125

125

9

5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006




DA13

DA13

Item


Production Schedule




2006 MC1 242 242 0 0

2008 MC2 223 0 223 22 22 22 22 22 22 22 22 22 22 3 0

2009 MC2 107 0 107 22 22 22 22 19 0





2012 2013


Fiscal Year


Item

Fiscal Year2012

2011

K

K

20

27

11

22

11

22

3

3

60

60


2 TBD

Unit of

Measure

DA13 30

30

125

125

9

5

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2013

2010




DA13

Item


Production Schedule




2006 MC1 1.04 0 1.04 A 0.10 0.10 0.10 0.10 0.10 0.10 0.44




2006 MC1 1.04 0.60 0.44 0.10 0.10 0.10 0.10 0.04 0


2008 2009


Fiscal Year


Item

Fiscal Year2008

2007

M187760.081 DAY & ZIMMERMAN (LSAAP) TEXARKANA, TX

Unit of

Measure

N523 0.05 0.2 11

Reorder Mfg

PLT Total

ALT After

Oct 1

Initial Mfg

PLTECON MAX

ALT Prior to

Oct 1Item

Manufacturer's Name

and Location MSR


2009

2006



(147300) DODIC: N523, PRIMER, PERCUSSION, M82PRODUCTION RATE PROCUREMENT LEADTIMES

N523

N523

Item


Production Schedule

ID To Total


A 46.151 15.917 8.804 21.479 8.152 18.687 17.576 18.304 155.070

The Charge, Assembly Demolition M183 Comp C-4 (DODIC M757) is used by assault demolition teams in general demolition operations such as reduction of small obstacles, cutting, breaching, and cratering. The M183 Charge Assembly consists of 16 M112 Demolition Blocks and 4 M15 Priming Assemblies. Each M112 block is composed of 1-1/4 pounds of Composition C-4. The M15 Priming Assembly is a 5-foot length of detonating cord with two plastic M1 Clips an2 RDX boosters attached. The boosters, which are about ¼" in diameter and 2-inches in length contain approximately 13.5 grains of RDX.

The Cartridge, Impulse .50 Caliber (DODIC M174) is intended for use in Explosive Ordnance Disposal (EOD) tools and equipment. This cartridge is an electrically initiated gas producing device consisting of a MK1 Mod 2 electric squib containing diazodinitrophenol, potassium chlorate and black powder, and a main charge containing M-10 Single Base Propellant, black powder, and Type 1 Class 1 propellant.

The Fuse, Blasting Time M700 (DODIC M670) consists of a black powder core encased in a dark green fiber wrapping that is covered with a waterproof plastic cover. It is marked with a single yellow band at 1-foot or 18-inch intervals and double yellow bands at 5-foot or 90-inch intervals. These markings are used to estimate the approximate lengths of fuse required for tactical situations.

The Charge, Demolition Block Trinitrotoluene (TNT) 1-Pound (DODIC M032) is used for general demolition purposes and is primarily effective as a cuttinor breaching charge, except for special steel-cutting charges.

The Charge, Demolition Cratering 40-Pound (DODIC M039) is an alternate to the standard ammonium nitrate cratering charge for the destruction of buildings, structures, and fortifications. The charge is composed of approximately 40-pound of H-6 explosive and a .43-pound A-5 composition booster. 6 explosive is a highly brisant explosive derived from the HBX family. A semicircular handle is also located on the top of the container for handling the charge or for attaching a line when lowering the charge in a hole.

The Cap, Blasting Non-Electric 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 Charge, Demolition Shaped M3 Series 40-Pound (DODIC M421) is used for penetrating metal, concrete, earth or other materials. This charge consists of approximately 30 lbs. of 50/50 pentolite or 28.3 lbs. of Composition B with a 1.7 lbs. 50/50-pentolite booster. The explosive charge is enclosed in a sheet steel container with a metal cavity liner and a detachable standoff frame assembly. The standoff frame assembly has three legs and is about 15 inches tall.

The Cord, Detonating, PETN Type I Class E (DODIC M456) is used to prime and detonate single or multiple explosive charges simultaneously. Detonating cord alone functions as an explosive charge. It is particularly useful for initiating charges placed in wet boreholes or underwater.

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (150000) DEMOLITION MUNITIONS, ALL TYPES


FEBRUARY 2007



FY 2011FY 2009 FY 2010 FY 2012 FY 2013

The Charge, Demolition Block M112 1-1/4 pound C-4 (DODIC M023) is a general-purpose demolition. It is suitable for underwater use and is particularly effective against steel, concrete, and timber. The charge may be detonated by electric blasting caps, non-electric blasting caps, or detonating cord. Composition C-4 is more powerful than TNT.

The Charge, Demolition Block Trinitrotoluene (TNT) 1/4-Pound (DODIC M030) is a standard demolition charge; however, it is primarily used for training purposes. There is no model number assigned to this item. The demolition charge is issued in an olive drab cylindrical waterproof cardboard containerThe container has metal ends with a threaded cap well in one end. Each box of 192 charges is provided with 48 M14A1 Priming Adapters.

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

Description: The Cap, Blasting Electric MK17 MOD 1-(DODIC DWFP) is a hazards of electromagnetic radiation to ordnance (HERO)SAFE item used for initiating high explosives with a blasting machine or other suitable source of electric power. It is capable of detonating all standard military explosives.



ID To Total


A 46.151 15.917 8.804 21.479 8.152 18.687 17.576 18.304 155.070

The Charge, Demolition Flexible Linear Shaped 125 Grains Per Foot (DODIC MM45) is designed for fast and reliable cutting of materials. The DODIC MM45 will cut steel up to 0.13-inches thick, or aluminum up to 0.21-inches thick. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action. The charge contains 125 grains per foot of CH-6. The lead sheathing is blue/gray in color and is 6-feet long.

Date:



FEBRUARY 2007



FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

The Charge, Demolition Flexible Linear Shaped 60 Grains Per Foot (DODIC MM43) is designed for fast and reliable cutting of materials. The DODIC MM43 will cut steel up to 0.10-inches thick, or aluminum up to 0.16-inches thick. The DODIC MM43 is a continuous explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action.

The Charge, Demolition Flexible Linear Shaped 75 Grains Per Foot (DODIC MM44) is designed for fast and reliable cutting of materials. The DODIC MM44 will cut steel up to 0.10-inches thick or aluminum up to 0.16-inches thick. The DODIC MM44 is a continuous explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action.

The Charge, Demolition Flexible Linear Shaped 40 Grains Per Foot (DODIC MM42) is designed for fast and reliable cutting of materials. The DODIC MM42 will cut steel up to 0.05 inches thick, or aluminum up to 0.14 inches thick. MM42 is a continuous explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action.

The Charge, Demolition Flexible 20 Gram Pentaerythritol Tetranitrate (PETN) MK140 Mod 0 (DODIC MM30) is intended to be used as an individual charge, or can be used as a booster for other charges. The charge can be used in all applications where demolitions are required.

The Charge, Demolition Flexible Linear Shaped 30 Grains Per Foot (DODIC MM41) is designed for fast and reliable cutting of materials. The DODIC MM41 will cut steel up to 0.06-inches thick or aluminum up to 0.11-inches thick. MM41 is a continuous explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action.

The Firing Device, Demolition Multi-Purpose M142 (DODIC ML03) is intended for use with antipersonnel mines and when setting up booby-traps using demolition charges. The device provides a simple means of mechanical initiation of booby-trap by pressure, pull, pressure release, or tension release. The basic component of the device is a mechanical switch designed for actuation by pressure, pull, pressure release, or tension release.



ID To Total


A 46.151 15.917 8.804 21.479 8.152 18.687 17.576 18.304 155.070The Charge, Demolition Flexible Linear Shaped 225 Grains Per Foot (DODIC MM46) is designed for fast and reliable cutting of materials. The DODIC MM46 will cut steel up to 0.18-inches thick, or aluminum up to 0.31-inches thick. MM46 is a continuous explosive core of CH-6 enclosed in a seamless lead sheath. The charge is shaped in the form of an inverted "V" to concentrate an explosive force in a linear cutting action.



The Detonator, Non-Electric MK123 Mod 0 (DODIC MM56) is used in place of the M7 Non-Electric Blasting Cap or the M6 Electric Blasting Cap. It is used where a non-electric waterproof application is desired. The system consists of a dual non-fragmenting 100-foot, co-extruded, olive drab, plastic polyethylene pyrotechnic lead (shock tube) containing less than 0.1 grains per foot of HMX with two factory crimped M7 Detonators.

Date:



FEBRUARY 2007



FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006

The Canine Explosive Scent Kit (DODIC MN01) is composed of different samples of common explosives used to train dogs to detect explosives. The samples are packaged in individual containers. The types of explosives can vary based on the type of training being conducted. These samples may be of dynamite, time-safety fuze, C4, TNT, detonating cord, smokeless powder, and water gel explosive.

The Charge, Demolition Low Hazard MK143 Mod 0 600 Grains Per Foot (DODIC MM51) is a continuous explosive core of plastic bonded explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 600 grains per foot of a commercial plastic bonded explosive.

The Charge, Demolition Low Hazard Mk145 Mod 0 2400 Grains Per Foot (DODIC MM53) is a continuous explosive core of plastic-bonded explosive with a flexible copper-polymer liner. The charge is encased in lightweight olive drab polyethylene foam. The underside of the charge has an adhesive backed tape that adheres to most dry surfaces. This charge contains 2400 grains per foot of a commercial plastic bonded explosive.



ID To Total


A 46.151 15.917 8.804 21.479 8.152 18.687 17.576 18.304 155.070

Date:



FEBRUARY 2007



FY 2011FY 2009 FY 2010 FY 2012 FY 2013


The M81 with Shock Tube Capability (DODIC MN08) is a small plastic tube with a pull ring on a thin rod projecting from one end, a safety (cotter) pin that goes laterally through the tube and a screw cap that secures a holding mechanism for the fuze or shock tube on the other end.

The M21 (DODIC MN88) consists of a 500 foot length of minitube with an M42C1 in-line primer built into one end of the minitube and a non-electric, non-delay blasting cap attached to the other end. The minitube is a plastic conduit with a thin layer of special explosive material deposited on its interior surface. The firing assembly of the M81 igniter is attached to each in-line primer. The M9 holder attached to the cap is used as a cap protector and for connection to other detonator assemblies.

The M23 (DODIC MN90) consists of a 1000 foot length of minitube with an M42C1 in-line primer built into one end of the minitube and a non-electric, non-delay blasting cap attached to the other end. The minitube is a plastic conduit with a thin layer of special explosive material deposited on its interior surface. The firing assembly of the M81 igniter is attached to each in-line primer. The M9 holder attached to the cap is used as a cap protector and for connection to other detonator assemblies.

FY 2007

Gross Cost

FY 2008

Proc Qty

FY 2006

The Firing Device, Handheld (Inert) MK 54 MOD 0 (DODIC MN14) consists of two stainless steel cylindrical assemblies connected by a trigger mechanism. A secondary safety pin is inserted through the assemblies. The firing ends of the assemblies are internally threaded to receive the applicable pyrotechnic lead initiator. Each assembly contains a spring-loaded firing pin that can be recocked by the sear lever on the trigger mechanism. The MK 54 MOD 0 is used to initiate the MK23, MK24 and MK25 MODS pyrotechnic lead initiators.



FY06 funding includes $3.5M in Title IX funds for MN08.

The Detonator, Non-Electric MK154 (DODIC MN52) is used in place of the M7 Non-Electric Blasting Cap or the M6 Electric Blasting Cap. It is used where a non-electric waterproof application is desired. The system consists of a dual non-fragmenting 100-foot, co-extruded, olive drab, plastic polyethylene pyrotechnic lead (shock tube) containing less than 0.1 grains per foot of HMX with two factory crimped M7 Detonators.





ID To

Code Complete Total

A 0.000 0.000 0.000 0.056

0 0 0 3,323

A 0.000 0.010 0.000 0.022

0 3,533 0 7,407

A 0.000 0.012 0.000 0.026

0 271 0 559

A 0.000 0.036 0.000 0.064

0 795 0 1,347

A 0.000 0.000 0.000 0.006

0 0 0 135

A 0.000 0.000 0.000 0.117

0 0 0 2,364

A 0.000 0.325 0.000 0.000

0 6,436 0 0

A 0.000 0.025 0.000 0.122

0 506 0 2,369

0.000 0.408 0.000 0.413

MM30, CHARGE, FLEXIBLE 20 GRAM

QTY

MM41, CHARGE, DEMO FLSC 30 GR/FT

QTY



QTY

QTY


Subtotal

QTY


QTY




FEBRUARY 2007


M174, CTG, IMPULSE CAL .50 ELECTRIC

FY2008 FY2009

QTY

FY2007FY2006

(150000) DEMOLITION MUNITIONS, ALL TYPESProcurement of Ammunition, Navy and Marine Corps/2/Ammunition

QTY




ID To

Code Complete Total

A 0.000 0.283 0.000 0.348

0 5,628 0 6,629

A 0.000 0.000 0.000 0.150

0 0 0 2,804

A 2.023 0.130 0.000 0.300

75,037 6,250 0 13,736

A 0.000 0.007 0.000 0.126

0 141 0 2,244

A 0.000 0.791 0.000 1.830

0 16,829 0 37,082

A 0.000 0.034 0.034 0.034

0 34 32 30

A 0.000 0.006 0.000 0.012

0 17 0 32

2.023 1.251 0.034 2.800

2.023 1.659 0.034 3.213

FEBRUARY 2007



FY2007



(150000) DEMOLITION MUNITIONS, ALL TYPES


QTY

FY2008 FY2009

MN14, DUAL FIRING DEVICE MK54

QTY

MN01, SCENT KIT EXPL DETECT DOG


FY2006

QTY

QTY

QTY

MM56, DET, PERCUSSION 175MS DELAY


QTY


QTY

Grand Total

Subtotal




ID Code:

A



5.000 184,160 27.15

1.523 309,630 4.92 0.239 24,668 9.68

3.200 408,712 7.83 0.272 32,562 8.35

0.135 21,200 6.38

0.020 8.224 2.48

3.097 400,656 7.73 0.697 70,085 9.94

0.178 71,768 2.48

0.163 652 250.10 1.211 3,861 313.65 2.637 6,064 434.82

0.011 1,304 8.22 0.082 7,722 10.62 0.289 13,948 20.69

0.002 333 5.46 0.015 1,972 7.61

0.051 18,908 2.67 0.379 111,969 3.38 0.541 219,457 2.47

0.007 5,216 1.26 0.052 30,888 1.68

0.019 7,824 2.39 0.141 46,332 3.04

1.876 402,037 4.67 0.409 83,126 4.92

0.440 789 557.22 3.010 6,833 440.44

0.065 24,495 2.67 0.523 212,131 2.47

0.001 90 10.60 0.009 773 11.19

0.023 9,798 2.39

0.999 2,896,477 0.34

13.819 3.169 1.880 8.448

M032, CHARGE, DEMO BLOCK 1 LB TNT


COMPLETE ROUND

*COMP B TYPE I GRADE A(LB)

ALUMINUM POWDER (LB)


* COMP D-2 (LB)



M023, CHARGE, DEMO BLOCK 1 1/4LB C-4





M030, CHARGE, DEMOLITION 1/4LB TNT



DWFP, CAP, BLASTING, ELECT, MK17 MOD 1

COMPLETE ROUND

HARDWARE

WBS COST ELEMENTS

FY06


FEBRUARY 2007

Weapon System


(150000) DEMOLITION MUNITIONS, ALL TYPES

FY09FY07 FY08

SUB TOTAL

M456, CORD, DETONATING PETN*

COMPLETE ROUND


COMP A-3 (LB)

COMPLETE ROUND

M131, CAP, BLASTING NON-ELECTRIC

M421, CHARGE, DEMO SHAPED 40 LB*


M039, CHARGE, DEMO 40 LB CRATERING


*COMP A-5 CLASS 1(LB)


Cost Analysis

ID Code:A

Total Unit Total Unit Total Unit Total UnitCost Qty Cost Cost Qty Cost Cost Qty Cost Cost Qty Cost

0.940 3,914,641 0.24

2.588 6,837 378.50 4.796 17,948 267.23

1.206 144,398 8.35 3.530 379,062 9.31

4.863 50,973 95.40

4.713 853,804 5.52 3.551 624,219 5.60 1.647 288,173 5.72

6.255 80,028 78.16 3.045 38,958 77.47 7.089 91,517 77.47

6.010 164,400 36.55

6.295 124,360 50.61

0.053

0.263 0.154

0.650 0.555 0.212 1.008

0.040 0.009 0.065 0.038

0.169

-0.128 -0.476 -1.355

PC&H 0.027

0.294

30.309 11.089 6.890 9.818

44.128 14.258 8.770 18.266

P-1 Line Item Nomenclature:(150000) DEMOLITION MUNITIONS, ALL TYPES

FY09FY07 FY08

MN08, IGNITER, TIME FUZE BLASTING*


M757, CHARGE, ASSEMBLY DEMOLITION


Exhibit P-5, Cost AnalysisContinued

Date:FEBRUARY 2007

Weapon System

COMPLETE ROUND


M670, FUZE, BLASTING, TIME, M700

WBS COST ELEMENTS

FY06

MN52, DETONATOR, NON-ELECTRIC 1000FT MK154*

COMPLETE ROUND

COMPLETE ROUND


TOTAL

SUB TOTAL

QUALITY ASSURANCE


TESTING F/RECLAIMED TNT

CONTINGENCY


ML03, FIRING DEV, DEMO MULTIPURPOSE

COMPLETE ROUND

ACCEPTANCE TESTING


PRODUCT ENGINERING

CONTINGENCY

INDUSTRIAL STOCK SUPPORT

MN90, CAP, BLASTING NON-ELECTRIC 1000FT M23*

COMPLETE ROUND

MN88, CAP BLASTING, NON-ELECT, M21 500FT*


Cost Analysis

Weapon System




184,160 27.15 CRANE, CRANE, IN JUN 06 TBS UNKNOWN SEP 06 JUL 07 YES

309,630 4.92 JMC, ROCK ISLAND, IL MAY 06 SS/FP AMERICAN ORDNANCE, MILAN, TN MAR 07 APR 08 YES

24,668 9.68 JMC, ROCK ISLAND, IL UNKNOWN SS/FP AMERICAN ORDNANCE, MILAN, TN MAY 07 MAR 08 YES

408,712 7.83 JMC, ROCK ISLAND, IL FEB 06 SS/FP BAE HOLSTON AAP, KINGSPORT, TN MAR 07 OCT 07 YES

32,562 8.35 JMC, ROCK ISLAND, IL UNKNOWN SS/FP BAE HOLSTON AAP, KINGSPORT, TN MAY 07 OCT 07 YES

21,200 6.38 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 09 APR 10 YES

8,224 2.48 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 09 JAN 10 YES

400,656 7.73 JMC, ROCK ISLAND, IL MAY 06 C/FP SPECTRA TECHN, EAST CAMDEN , AR SEP 06 JUL 07 YES

70,085 9.94 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION SPECTRA TECHN, EAST CAMDEN , AR MAR 09 JAN 10 YES

71,768 2.48 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAR 09 SEP 09 YES

652 250.10 JMC, ROCK ISLAND, IL UNKNOWN SS/FP AMERICAN ORDNANCE, MIDDLETON, IA MAR 07 SEP 08 YES

3,861 313.65 JMC, ROCK ISLAND, IL UNKNOWN SS/FP AMERICAN ORDNANCE, MIDDLETON, IA DEC 07 DEC 08 YES

6,064 434.82 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD MAY 09 JUL 11 YES




333 5.46 JMC, ROCK ISLAND, IL UNKNOWN N/A STOCK ISSUE N/A N/A YES


FY 2007

FY 2008

FY 2008

* COMP D-2 (LB)

FY 2009

*COMP A-5 CLASS 1(LB)

FY 2007

WBS COST ELEMENTS

FY 2006

COMPLETE ROUND

COMPLETE ROUND

FY 2006

M032, CHARGE, DEMO BLOCK 1 LB TNT

DWFP, CAP, BLASTING, ELECT, MK17 MOD

FY 2009

FY 2007


M039, CHARGE, DEMO 40 LB CRATERING




Date:FEBRUARY 2007

FY 2009

M023, CHARGE, DEMO BLOCK 1 1/4LB C-4


M030, CHARGE, DEMILIITION 1/4 LB TNT

FY 2006




FY 2007

FY 2009

FY 2009


FY 2008

FY 2006 Using Reclaimed TNT

FY 2009

FY 2006

FY 2007



Weapon System






219,457 2.47 JMC, ROCK ISLAND, IL SEP 08 N/A STOCK ISSUE N/A N/A YES

5,216 1.26 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION AMPAL INC PALMERTON, PA APR 07 AUG 07 YES

30,888 1.68 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION AMPAL INC PALMERTON, PA DEC 07 DEC 08 YES

7,824 2.39 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION TBD APR 07 AUG 07 YES

46,332 3.04 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION TBD DEC 07 DEC 08 YES

402,037 4.67 JMC, ROCK ISLAND, IL UNKNOWN C/OPTION TECHNICAL ORDNANCE, ST BONIFACIUS, MN MAR 07 JAN 08 YES

83,126 4.92 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 09 APR 10 YES

789 557.22 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 07 OCT 08 YES

6,833 440.44 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 09 OCT 10 YES



90 10.60 JMC, ROCK ISLAND, IL UNKNOWN SS/FP TBD APR 07 FEB 08 YES

773 11.19 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 09 OCT 09 YES

9,798 2.39 JMC, ROCK ISLAND, IL UNKNOWN C/FP TBD APR 07 FEB 08 YES

2,896,477 0.34 JMC, ROCK ISLAND, IL MAY 06 C/OPTION ENSIGN-BICKFORD SIMSBURY, CT AUG 06 JUL 07 YES

3,914,641 0.24 JMC, ROCK ISLAND, IL MAY 06 C/OPTION ENSIGN-BICKFORD SIMSBURY, CT AUG 06 JUL 07 YES

M456, CORD, DETONATING PETN

FY 2007

COMPLETE ROUND

FY 2006

FY 2007

FY 2009

FY 2007

FY 2007

FY 2009

FY 2007


FY 2008




Date:FEBRUARY 2007

FY 2009

M421, CHARGE, DEMO SHAPED 40 LB


FY 2009

FY 2007

FY 2009

COMP A-3 (LB)


WBS COST ELEMENTS

M131, CAP, BLASTING NON-ELECTRIC

FY 2007


FY 2008


FY 2007

ALUMINUM POWDER (LB)

FY 2008

COMPLETE ROUND

M670, FUZE, BLASTING TIME

COMPLETE ROUND

FY 2006



Weapon System




6,837 378.50 JMC, ROCK ISLAND, IL UNKNOWN SS/FP CRANE AAA CRANE, IN MAR 07 MAR 08 YES

17,948 267.23 JMC, ROCK ISLAND, IL UNKNOWN SS/FP CRANE AAA CRANE, IN MAR 09 MAR 10 YES

144,398 8.35 JMC, ROCK ISLAND, IL UNKNOWN SS/FP BAE HOLSTON AAP, KINGSPORT, TN MAR 07 AUG 07 YES

379,062 9.31 JMC, ROCK ISLAND, IL UNKNOWN SS/FP BAE HOLSTON AAP, KINGSPORT, TN MAR 09 AUG 09 YES

50,973 95.40 JMC, ROCK ISLAND, IL MAY 06 C/FP TBD MAR 07 AUG 08 YES

853,804 5.52 ARDEC, PICATINNY, NJ MAY 06 C/FFP MAST TECHNOLOGIES, LAKE CITY, KS AUG 06 JAN 08 YES

624,219 5.60 ARDEC, PICATINNY, NJ UNKNOWN C/FFP MAST TECHNOLOGIES, LAKE CITY, KS MAR 07 JAN 09 YES

288,173 5.72 ARDEC, PICATINNY, NJ UNKNOWN C/FFP ENSIGN-BICKFORD, GRAHAM, KY MAR 08 JAN 10 YES

80,028 78.16 NSWC, CRANE, IN. MAY 06 C/FFP ENSIGN-BICKFORD, GRAHAM, KY AUG 06 JAN 08 YES

FY 2007 38,958 77.47 NSWC, CRANE, IN. MAY 07 C/FFP ENSIGN-BICKFORD, GRAHAM, KY DEC 06 APR 09 YES

FY 2008 91,517 77.47 NSWC, CRANE, IN. MAY 07 C/FFP ENSIGN-BICKFORD, GRAHAM, KY MAR 08 MAR 09 YES

164,400 36.55 ARDEC, PICATINNY, NJ MAY 06 C/FFP ENSIGN-BICKFORD, GRAHAM, KY AUG 06 JAN 08 YES

124,360 50.61 ARDEC, PICATINNY, NJ MAY 06 C/FFP ENSIGN-BICKFORD, GRAHAM, KY AUG 06 JAN 08 YES

WBS COST ELEMENTS

COMPLETE ROUND


FY 2007

FY 2009

FY 2007

FY 2006

FY 2007

MN52, DETONATOR, NON-ELECTRIC 1000FT MK154

COMPLETE ROUND

FY 2006




Date:FEBRUARY 2007

FY 2006

M757, CHARGE, ASSEMBLY DEMOLITION


FY 2009

MN08, IGNITER, TIME FUZE BLASTING

ML03, FIRING DEV, DEMO MULTIPURPOSE


FY 2009

FY 2006

FY 2006

MN90, CAP, BLASTING NON-ELECTRIC 1000FT M23

COMPLETE ROUND

MN88, CAP BLASTING, NON-ELECT, M21 500FT

COMPLETE ROUND






2007 MC1 6.84 0 6.84 A 6.84

2009 MC1 18 0 18 18




2007 MC1 6.84 0 6.84 1.60 2.00 2.00 1.24 0

2009 MC1 18 0 18 A 18

Item

M757

(150000) DODIC: M757, CHARGE, ASSEMBLY DEMOLITIONPRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



M757



Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

1 CRANE AAA, CRANE INM757 21 65 125 12 17 K

Item

Fiscal Year2008

20072006

2008 2009


Fiscal Year


2009


Production Schedule




2007 MC1 6.84 6.84 0 0

2009 MC1 18 0 18 0.55 0.55 0.6 2.1 2.1 2.1 2 2 2 2 2 0




2012 2013


Fiscal Year


2013

20112010

Item

Fiscal Year2012

K12 1712565211 CRANE AAA, CRANE INM757

Total

Unit of

Measure

Initial Mfg

PLT

Reorder Mfg

PLT

ALT Prior to

Oct 1

ALT After

Oct 1MSR ECON MAX



Item

Manufacturer's Name

and Location

M757

Date:FEBRUARY 2007



(150000) DODIC: M757, CHARGE, ASSEMBLY DEMOLITIONPRODUCTION RATE PROCUREMENT LEADTIMES

Item


Production Schedule




2008 MC1 91.5 0 91.5 0




2008 MC1 91.5 0 91.5 A 7.6 7.6 7.6 7.6 7.6 7.6 7.6 38.3

Item

MN52

(150000) DODIC: MN52, DETONATOR, NON-ELECTRIC MK154PRODUCTION RATE PROCUREMENT LEADTIMES

Date:FEBRUARY 2007



MN52

REMARKS:


Item

Manufacturer's Name


ALT Prior to

Oct 1

ALT After

Oct 1

Initial Mfg

PLT

Reorder Mfg

PLT Total

Unit of

Measure

1 ENSIGN-BICKFORD, CTMN52 00 60 125 12 17 K

Item

Fiscal Year2008

20072006

2008 2009


Fiscal Year


2009


Production Schedule




2008 MC1 91.5 53.2 38.3 7.6 7.6 7.6 7.6 7.9 0




2012 2013


Fiscal Year


2013

20112010

Item

Fiscal Year2012

K12 1712560001 ENSIGN-BICKFORD, CTMN52

Total

Unit of

Measure

Initial Mfg

PLT

Reorder Mfg

PLT

ALT Prior to

Oct 1

ALT After

Oct 1MSR ECON MAX

REMARKS:


Item

Manufacturer's Name

and Location

MN52

Date:FEBRUARY 2007



(150000) DODIC: MN52, DETONATOR, NON-ELECTRIC MK154PRODUCTION RATE PROCUREMENT LEADTIMES

Item


Production Schedule

ID To Total


A 4.363 1.699 4.291 5.081 0.000 9.765 8.918 19.196 53.313



Description: The Fuze, Point Detonating (PD) M739/M739A1 (DODIC N340) is the latest improved version of the selective impact fuzes for use with bulk loaded high explosive or burster type projectiles. This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System. The fuze body is a one-piece design of solid aluminum and has a standard 2-inch threaded base to match the nose and fuze cavity of standard artillery projectiles.

The M782 Multi-Option Fuze for Artillery (MOFA) (DODIC NA09) is compatible with all current 155mm bursting type artillery projectiles and is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System. The MOFA is inductively set in either the Proximity, Electronic Time, Point detonating, or Delay mode. As a singular replacement for five different fuzes in the Marine Corps' inventory, the MOFA will reduce the logistical footprint and artillery ammunition handling requirements.

Gross Cost

Fuze Electronic Time (DODIC NA17) is used with projectiles carrying payloads that are expelled during projectile flight (airburst). This fuze is fired from the M198 155mm Medium Towed Howitzer and the M777 Lightweight Towed Howitzer Weapon System. It has the capability to be set inductively or manually.


FY 2007 FY 2008

Proc Qty

FY 2006


FY 2011FY 2009 FY 2010 FY 2012 FY 2013

FY08 funding includes $1.961M for Grow the Force Initiative

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (162500) FUZES, ALL TYPES


FEBRUARY 2007





ID Code:

A



0.894 15,959 56.00 2.383 41,723 57.12

M2A1 AMMO CAN* 0.025 1,995 12.35 0.066 5,215 12.59

2.761 13,148 210.00

M2A1 AMMO CAN* 0.020 1,643 12.00

1.295 12,217 106.00 1.530 14,437 106.00 2.655 16,109 164.80 2.063 12,152 169.74

M2A1 AMMO CAN* 0.019 1,527 12.00 0.022 1,805 12.21 0.025 2,014 12.44 0.019 1,518 12.68

0.127 0.072 0.229 0.174

0.179 0.097 0.513 0.461

-0.038 -0.022 -0.050 -0.085

4.363 1.699 4.291 5.081


(162500) FUZES, ALL TYPES

FY09FY07 FY08


FEBRUARY 2007

Weapon System



HARDWARE

WBS COST ELEMENTS

FY06

FUZE ET M762A1

PRODUCT

FUZE M782

NA17, FUZE ELECTRONIC TIME M762A1

ACCEPTANCE TESTING


QUALITY ASSURANCE

NON-RECURRING COSTS

*GOVERNMENT FURNISHED MATERIAL

NA09, MULTI OPTION FUZE FOR ARTILLERY, M782

N340, FUZE, PD M739

COMPLETE ROUND

TOTAL


Cost Analysis




FY 2008 15,959 56.00 PICATINNY ARSENAL, NJ UNKNOWN C/FP TBD MAR 08 MAR 09 YES

FY 2009 41,723 57.12 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 MAR 10 YES

FY 2008 1,995 12.35 PICATINNY ARSENAL, NJ UNKNOWN N/A STOCK ISSUE MAR 08 MAR 09 YES

FY 2009 5,215 12.59 PICATINNY ARSENAL, NJ UNKNOWN N/A STOCK ISSUE MAR 09 MAR 10 YES

13,148 210.00 PICATINNY ARSENAL, NJ UNKNOWN CM/FP ALLIANT TECH SYS INC, JANESVILLE, WI MAR 06 NOV 06 YES

1,643 12.00 PICATINNY ARSENAL, NJ UNKNOWN N/A STOCK ISSUE MAR 06 NOV 06 YES

12,217 106.00 PICATINNY ARSENAL, NJ UNKNOWN CM/FP L3-KDI, CINCINNATI, OH MAR 06 MAR 07 YES

14,437 106.00 PICATINNY ARSENAL, NJ UNKNOWN CM/FP L3-KDI, CINCINNATI, OH MAR 07 MAR 08 YES

16,109 164.80 PICATINNY ARSENAL, NJ UNKNOWN C/FP TBD MAR 08 MAR 09 YES

12,152 169.74 PICATINNY ARSENAL, NJ UNKNOWN SS/OP TBD MAR 09 MAR 10 YES

1,527 12.00 PICATINNY ARSENAL, NJ UNKNOWN N/A STOCK ISSUE MAR 06 MAR 07 YES




WBS COST ELEMENTS


P-1 Line Item Nomenclature:(162500) FUZES, ALL TYPES


Date:FEBRUARY 2007

Weapon System

FUZE ET M762A1

FY 2006

FY 2008

FY 2009

FY 2008

FY 2009

FY 2006

FY 2006

FY 2007

M2A1 AMMO CAN

NA17, FUZE ELECTRONIC TIME M762A1

M2A1 AMMO CAN

FY 2006

FY 2007

NA09, MULTI OPTION FUZE FOR ARTILLERY, M782

N340, FUZE, PD M739

COMPLETE ROUND

FUZE M782

M2A1 AMMO CAN



ID To Total


A 2.710 5.151 4.374 5.132 3.029 1.972 1.922 1.933 26.223Description: The Cartridge, 12 Gauge Non-Lethal Bean Bag (DODIC AA29) is intended for use in crowd control situations where the use of non-lethal force is desired. This cartridge is used with the M500, M590, and M870 12 gauge auto-loading and pump action shotguns. The plastic sleeve contains a lead shot-filled fabric or nylon bag.

The Cartridge, 40mm Foam Rubber Baton Non-Lethal (DODIC BA07) is intended for use in scenarios where the use of lethal incapacitating force is not warranted. The cartridge is used in M203 Grenade Launchers. The projectile consists of three foam rubber batons in an aluminum case.

Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006


FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Date:

Procurement of Ammunition, Navy and Marine Corps/2/Ammunition (162800) NON-LETHALS


FEBRUARY 2007


The L97E1 66mm anti riot cinammic acid grenade (DODIC FZ15) is used in training on the Light Vehicle Obscurant Smoke System (LVOSS). It is comprised of 23 individual cannisters remotely fired from the vehicle interior.

The Cartridge, 12 Gauge Rubber Fin Stabilized Non-Lethal (DODIC AA31) ammunition is intended for use in crowd control situations where the use of non-lethal force is desired. This cartridge is used with the M500, M590, and M870 12-gauge, auto loading, and pump-action shotguns. The transparent plastic sleeve contains a rubber, fin stabilized projectile.

The M98 distraction grenade (DODIC FZ16) uses a pyrotechnic charge for crowd control through audio and visual stimuli. The M98 is used with the Light Vehicle Obscurant Smoke System (LVOSS).

The M99 Blunt Trauma Grenade (DODIC FZ17) uses a pyrotechnic charge to discharge 32 rubber balls and achieve crowd control through physical stimuli. The M99 is used with the Light Vehicle Obscurant Smoke System (LVOSS).

The Cartridge, 40mm Rubber Ball Non-Lethal (DODIC BA08) is intended for use in scenarios where the use of lethal incapacitating force is not warranted. The cartridge is used in the M203 Grenade Launcher. The cartridge contains 22 each .60 caliber rubber balls in an aluminum cartridge case. The rubber balls have a nominal velocity of 325 feet/second at a distance of 3 feet from the muzzle of the M203 Grenade Launcher.

The Charge, Diversionary MK141 Mod 0 (DODIC DWBS) is a pyrotechnic device used for diversionary purposes. The Charge, Diversionary is a low hazard, nonshrapnel producing explosive device that produces an intense flash and sound report with a minimal amount of smoke.

The L96E1 66mm anti riot CS (orthochlorobenzalmalonitrile) grenade (DODIC FZ14) is used in the Light Vehicle Obscurant Smoke System (LVOSS). It is comprised of 23 individual cannisters remotely fired from the vehicle interior.



ID To Total


A 2.710 5.151 4.374 5.132 3.029 1.972 1.922 1.933 26.223



Gross Cost

FY 2007 FY 2008

Proc Qty

FY 2006


FY 2011FY 2009 FY 2010 FY 2012 FY 2013

Date:



FEBRUARY 2007




The Fuze, Hand Grenade M201A1/M201A1-1 (DODIC G874) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mixture, pyrotechnic delay column, and ignition mixture. The M201A1-1 (1330-01-456-5059) is used on the Grenade, Practice Body Non-Lethal (DODIC GG05).

The Grenade, Practice Body Non-Lethal (DODIC GG05) is the practice version of DODIC GG04. The grenade body is a rubber sphere that contains a fuze well liner and is filled with .50 caliber rubber pellets. The rubber ball pellets remain within the body. The grenade body was designed to be utilized with the M201A1-1 Pyrotechnic Delay-igniting Fuze (DODIC G874).

The Grenade, Rubber Ball Non-Lethal (DODIC GG04) is used in crowd control situations where the use of non-lethal force is desired. The grenade body is a rubber sphere that contains a fuze well liner and is filled with a minimum of 100 rubber ball fragments.

The Charge, Diversionary, Bottom Top Venting, BTV-1, (DODIC GG20) is a pyrotechnic device (grenade) used for diversionary purposes. The diversionary charge is a low hazard, nonshrapnel producing explosive device that produces intense flash and sound report. This replaces the Charge, Diversionary MK141 Mod 0 (DODIC DWBS) due to safety and reliability concerns.

The Venom Munitions (Temporary DODIC VNOM) are part of a Non-Lethal munitions delivery system that can be mounted on a variety of tactical vehicles or statically emplaced. Venom munitions consist of two variants; multiple colored smoke or the colored smoke and flash bang combination. Smoke obscuration burn time is 30 seconds and the range is 200 meters. The Venom System will be employed during escalation of force scenarios and at vehicle checkpoints in the Iraqi theater of operations.



ID

Code

A 0.000 0.185 0.190 0.196

0 42,431 64,625 64,473

A 0.000 0.185 0.190 0.196

0 61,666 60,317 59,393

A 0.000 0.835 0.860 0.886

0 105,429 103,489 101,489

A 0.000 0.181 0.086 0.881

0 22,911 10,373 101,264

A 0.000 0.883 0.000 0.000

0 21,562 0 0

A 0.000 0.079 0.082 0.084

0 21,883 22,043 21,932

A 0.000 0.000 0.504 0.725

0 0 16,688 22,863

A 0.000 0.073 0.075 0.077

0 5,988 5,859 5,729

A 2.210 1.121 1.158 1.044

16,056 15,569 15,744 13,742

A 0.500 0.000 0.000 0.000

8,100 0 0 0

TOTAL 2.710 3.542 3.145 4.089

VNOM, SMOKE/FLASH BANG, NON-LETHAL

QTY

FEBRUARY 2007


QTY

GG20, CHARGE, DIVERSIONARY, BOTTOM TOP VENTING

GG05, GRENADE, HAND, PRACTICE, NON-LETHAL

QTY

QTY

GG04, GRENADE, RUBBER BALL, NON-LETHAL

QTY

QTY


(162800) NON-LETHALS

AA29, CTG, 12 GA BEAN BAG, NON LETHAL

BA07, CTG, 40MM FOAM RUBBER BATON, NON-LETHAL

FY2008 FY2009



FY2006 FY2007

QTY

AA31, CTG, 12 GA RUBBER, FIN STABILIZED

QTY

BA08, CTG, 40MM RUBBER BALL, NON-LETHAL

QTY

G874, FUZE, GRENADE DETONATING

DWBS, CHARGE, DIVERSIONARY MK 141/0

QTY




ID Code:

A



LOAD, ASSEMBLE & PACK (LAP) 0.068 375 181.00 0.070 378 185.00 0.072 385 187.00

LOAD, ASSEMBLE & PACK (LAP) 0.127 1,032 123.00 0.131 1,039 126 0.138 1,078 128.00

LOAD, ASSEMBLE & PACK (LAP) 0.401 1,880 213.24 0.413 1,899 217.45 0.426 1,920 221.80

LOAD, ASSEMBLE & PACK (LAP) 0.983 3,944 249.23 0.581 2,283 254.48 0.369 1,420 259.80

PRODUCTION ENGINEERING 0.030 0.034 0.038

0.000 1.609 1.229 1.043TOTAL

FY09

FZ14, RIOT CONTROL (CS) GRENADE L96

WBS COST ELEMENTS

FY06 FY07 FY08

FZ17, BLUNT TRAUMA GREN, M99 F/LVOS

FZ15, PRAC RIOT CONTRL (CS) GREN L97

FZ16, DISTRACTION GREN, M98 F/LVOS



Exhibit P-5, Cost Analysis Weapon System Date:

FEBRUARY 2007


Cost Analysis

Weapon System

RFP Contract Date of Tech DataDate

Unit Issue Method Award First AvailableRevisions


FY 2007 375 181.00 ARDEC, PICATINNY, NJ OCT 04 SS/FFP PW DEFENSE, DERBY, UK MAR 07 MAR 08 YES

FY 2008 378 185.00 ARDEC, PICATINNY, NJ OCT 04 SS/OP PW DEFENSE, DERBY, UK MAR 08 MAR 09 YES

FY 2009 385 187.00 ARDEC, PICATINNY, NJ OCT 04 SS/OP PW DEFENSE, DERBY, UK MAR 09 MAR 10 YES

1,032 123.00 ARDEC, PICATINNY, NJ OCT 04 SS/FFP PW DEFENSE, DERBY, UK MAR 07 MAR 08 YES

FY 2008 1,039 126.00 ARDEC, PICATINNY, NJ OCT 04 SS/OP PW DEFENSE, DERBY, UK MAR 08 MAR 09 YES

FY 2009 1,078 128.00 ARDEC, PICATINNY, NJ OCT 04 SS/OP PW DEFENSE, DERBY, UK MAR 09 MAR 10 YES

1,880 213.34 ARDEC, PICATINNY, NJ OCT 05 WO/CR PINE BLUFF ARSENAL, PINE BLUFF, AR APR 07 OCT 08 NO

FY 2008 1,899 217.45 ARDEC, PICATINNY, NJ OCT 05 WO/CR PINE BLUFF ARSENAL, PINE BLUFF, AR APR 08 JUL 09 NO


3,944 249.23 ARDEC, PICATINNY, NJ OCT 05 WO/CR PINE BLUFF ARSENAL, PINE BLUFF, AR APR 07 OCT 08 NO




FZ16, DISTRACTION GREN, M98 F/LVOS



FZ17, BLUNT TRAUMA GREN, M99 F/LVOS

FY 2007


(162800) NON-LETHALS



WBS COST ELEMENTS

FZ14, RIOT CONTROL (CS) GRENADE L96

FEBRUARY 2007

FY 2007


FY 2007

FZ15, PRAC RIOT CONTRL (CS) GREN L97




Procurement, Marine Corps (PMC)

Date:




Prior Years FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 To Complete Total ProgProc QtyGross Cost 716.9 78.0 51.9 4.4 5.3 3.8 3.1 9.3 9.6 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 10.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.1


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) AAV7A1 PIP

February 2007

The Assault Amphibious Vehicle 7A1 Product Improvement Program (AAV7A1 PIP) is for the procurement of modification kits/assemblies that have been tested, reviewed and approved by the Marine Corps. These modifications, separate from the AAV Reliability, Availability, and Maintainability Rebuild to Standard (AAV RAM/RS) effort, provide significant improvements to vehicular reliability, maintainability, battlefield survivability, combat capability and operational safety. These modifications implement improvements based upon Fleet Marine Forces' Deficiency Reports and Beneficial Suggestions. An additional effort is also ongoing to reprocure replacement Enhanced Applique Armor Kit (EAAK) components to meet combat survivability requirements.

The AAV Reliability, Availability, and Maintainability/Rebuild to Standard (AAV RAM/RS) vehicle has been developed to reduce the constantly increasing operational and support costs of the AAV7A1 Family of Vehicles (FOV). The AAV RAM/RS vehicle incorporates major modifications to the existing vehicle design that specifically address the top three Operational and Support cost drivers of this platform, thereby reducing overall life-cycle costs and providing a cost effective transition from the current AAV to the future Advanced Amphibious Assault Vehicle (AAAV).

Modification Installing Agent Installation End Item AAV7A1 Mod Kits Various Begin: Various End: Various AAV7A1 FOVInstallation Kits UNICOR,FMF Begin: Various End: Various AAV7A1 FOVAAV RAM/RS MCLB Albany Begin: OCT 98 End: Dec 03 AAV7A1 FOV

The Assault Amphibious Vehicle Modification Kit funding line provides for the procurement of modification kits/assemblies that have been tested, reviewed and approved by the Marine Corps. These modifications, separate from the AAV Reliability, Availability, and Maintainability/Rebuild to Standard (AAV RAM/RS) effort, provide significant improvements to reliability, maintainability, battlefield survivability, combat capability and operational safety. These modifications implement improvements based upon Fleet Marine Forces' Deficiency Reports and Beneficial Suggestions. Current modifications include, but are not limited to: Improved Towing System, Precision Lightweight Global Positioning System Receiver (PLGR) installation improvements, Automatic Fire Sensing and Suppression System (AFSSS) sensor upgrade, 117AC power subsystem, Torsion Bar anti-corrosion improvements, C7 communication upgrade and the Thermal Sight development. The Enhanced Appliqué Armor Kit (EAAK) provides the AAVP7A1 and AAVC7A1 with protection against 14.5 mm rounds and overhead fragmentation blast. The EAAK that is currently utilized was fielded in 1991. More then 800 sets of EAAK have been washed out of the system due to corrosion since original fielding. Current projections are for a washout rate of 55 to 75 systems per year. In response to a Marine Corps Requirements Oversight Council (MROC) decision, PM AAVS initiated a reprocurement of 661 sets of EAAK with deliveries in 2004-2006 via a contract with Rafael Corporation. A follow on contract for procurement of an additional 243 sets was issued in FY 05 with deliveries planned for FY06 and FY07 to cover future washouts. The AAV RAM/RS funding will be utilized to produce an additional company allocation of AAV7A1 RAM/RS vehicles. These vehicles will be procured via conversion of existing AAV7A1 vehicles into AAV7A1 RAM/RS vehicles using the current RAM/RS process and procedures. The AAV RAM/RS vehicle has been developed to reduce the constantly increasing operational and support costs of the AAV7A1 Family of Vehicles (FOV). The AAV RAM/RS vehicle incorporates major modifications to the existing vehicle design that specifically address the top three Operational and Support cost drivers (Engine, Transmission and Suspension system) of this platform, thereby reducing overall life-cycle costs and providing a cost effective transition from the current AAV to the future Expeditionary Fighting Vehicle (EFV). Modification Installing Agent Installation End Item AAV7A1 Mod Kits Various Begin: Various End: Various AAV7A1 FOVEAAK Fleet Marine Force (FMF) Begin: FEB 04 End: JUN 07 AAV7A1 FOVAAV RAM/RS MCLB Albany Begin: OCT 98 End: MAY 07 AAV7A1 FOV


Tool Sets and Tool Kits for AAV: Gunner's Quadrant with case is a portable precision leveling instrument used for measuring the leveling or depression angles of artillery weapons. It is also used for checking the adjustments of elevating mechanisms and checking of the sighting and fire control equipment.

2nd, 3rd, 4th and 5th echelon tool kits are used to repair the vehicle in the field.

FY08 includes $1.329M for Grow the Force (GTF)

BLI No. 202100 Item No. 2 Page 1 of 6Exhibit P-40,


Date:

Exhibit P-40a, Budget Item Justification for Aggregated Items February 2007

Appropriation / Budget Activity P-1 Item Nomenclature:

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4)

Procurement Items Code UOM Prior Years FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 To Complete Total Prog

AAV Enhanced Applique Armor Kit (EAAK) A D 25.2 3.7 1.7 0.0 0.0 30.6

Q 75 51

Quadrant, Fire Control w/Case Carrying A D 0.0 0.0 0.0 1.2

Q 17

Kit, Test, AFSSS F/AAV7A1 A D 0.0 0.0 0.0 0.04

Q 8

Kit, Test, AFSSS, 3d to 5th Ech, F/AAV7A1 A D 0.0 0.0 0.0 0.1

Q 3

Tool Set, Special, 2nd Ech, F/AAV A D 0.0 0.0 0.0 0.01

Q 2

Tool Set, FM, 3d/4th Ech, F/AAV A D 0.0 0.0 0.0 0.03

Q 1

Total 25.2 3.7 1.7 1.3 0.0 31.9

AAV7A1 PIP



Exhibit P-5, Appropriation/ Budget Activity/Serial No: P-1 Line Item Nomenclature: Weapon System Type: Date:

Cost Analysis

Weapon System ID PYs FY 06 FY 07 FY 08 FY 09

Cost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $

AAV MOD LINE 16869 16399 VAR VAR 10818 VAR VAR 3050 VAR VAR 5282 VAR VAR Tech/Engineering Support 3002 Thermal Imaging Module 35000 1023 34213 28894 473 61086 AAVC7 Upgrade 10500 VAR VAR

AAV RAM/RS 223420 Vehicle Production 18053 34 530970

Tech/Engineering Support 1848

TOTAL 240289 74302 50212 3050 5282Active* 240217 73328 50000 3020 5242Reserve* 72 974 212 30 40

Remarks:*Due to database errors, the Active/Reserve information above does not agree with the PRCP. The information above is correct and should be used for the P-1R exhibit.

February 2007AAV7A1 PIP Procurement, Marine Corps (1109)/ Weapons and Combat Vehicles (2)


Weapon System Cost Analysis

INDIVIDUAL MODIFICATION Date

MODIFICATION TITLE (Cont):

FINANCIAL PLAN: ($ in Millions)

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 To Compl TOTALQty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $

RDT&E 1.360 0.752 0.804 0.842 0.865PROCUREMENT Kit Quantity VAR VAR VAR VAR VAR -Inst Kits, Nonrecurring 19.761 VAR 16.399 10.818 3.050 5.282

-Thermal Imaging Module 1023 35.000 473 28.894 -AAVC7 Upgrade VAR 10.500

Installation of Hardware FY 2006 Eqpt -- Kits FY 2007 Eqpt -- kits FY 2008 Eqpt -- kits FY 2009 Eqpt -- kits FY 2010 Eqpt -- kits FY 2011 Eqpt -- kits FY 2012 Eqpt -- kits FY 2013 Eqpt -- kits (FY(TC) Eqpt (xx kits) Installment Cost Total Procurement Cost 19.761 51.399 50.212 3.050 5.282

February 2007

AAV MOD LINE

BLI No. 202100 Item No. 2 Page 4 of 6 Exhibit P-3a Individual Modification

INDIVIDUAL MODIFICATION Date

MODIFICATION TITLE:MODELS OF SYSTEMS AFFECTED:

DESCRIPTION / JUSTIFICATION:

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:

Installation Schedule:Pr Yr FY 2006 FY 2007 FY 2008 FY 2009Totals 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Inputs VARIOUS VARIOUS VARIOUS VARIOUS

Outputs VARIOUS VARIOUS VARIOUS VARIOUS

Reserve Non-Add various for all FYsFY 2010 FY 2011 FY 2012 FY 2013 To Totals

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 CompleteInputs VARIOUS VARIOUS VARIOUS VARIOUS

Outputs VARIOUS VARIOUS VARIOUS VARIOUS

METHOD OF IMPLEMENTATION: Depot/Contractor ADMINISTRATIVE LEADTIME: VAR Months PRODUCTION LEADTIME: VAR Months Contract Dates: FY 2006 VAR FY 2007 VAR FY 2008 VAR FY 2009 VARDelivery Date: FY 2006 VAR FY 2007 VAR FY 2008 VAR FY 2009 VAR

February 2007

AAV MOD LINEAAV7A1 Family of Vehicles (Modiification kits and secondary repairables)

The AAV7A1 Modification Kits Program is for the procurement of Engineering Change Proposals (ECP's) and modification kits/assemblies that have been tested, reviewed and approved by the Marine Corps. Modifications are separate from Reliability, Availablility and Maintainailiby/Rebuild to Standard (RAM/RS) and provide significant improvements to vehicular reliability, maintainability and operational safety. These modifications are also one method by which Fleet Marine Forces (FMF) Quality Deficiency Reports and Beneficial Suggestions are implemented.

APPROVED FOR SERVICE USE

BLI No. 202100 Item No. 2 Page 5 of 6 Exhibit P-3a Individual Modification

Date:

Exhibit P-5a, Budget Procurement History and Planning Appropriation / Budget Activity/Serial No: Weapon System Type: P-1 Line Item Nomenclature:

WBS Cost Elements: Contractor and LocationContract Method Location of PCO Award Date Date of First QTY Unit Cost

Specs Avail?

Date Revsn

RFP Issue Date

Fiscal Years and Type Delivery Each $ Avail

AAV MOD LINE FY06 Thermal Imaging Module TBD TBD MCSC TBD TBD 1023 34213 Yes N/A N/A FY07 Thermal Imaging Module TBD TBD MCSC TBD TBD 473 61086 Yes N/A Dec-06

AAV RAM/RS FY06 Vehicle Production MCLB Albany WR MCSC Oct-05 Jan-07 34 530970 Yes N/A N/A

Thermal sight contract TBD due to ongoing negotiations.

Procurement, Marine Corps (1109)/ Weapons and Combat Vehicles (2) AAV7A1 PIP

February 2007

REMARKS:REMARKS:

BLI No. 202100 Item No. 2 Page 6 of 6Exhibit P-5A, Procurement

History and Planning

Date:


Program Elements: Code: Other Related Program Elements:


Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 718.8 197.9 87.7 32.1 230.8 57.2 102.2 137.3 146.2 Cont. Cont.

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) 718.8 197.9 87.7 32.1 230.8 57.2 102.2 137.3 146.2 Cont. Cont.

Initial Spares 6.4 10.2 0.0 0.0 1.1 0.4 0.0 0.0 0.0

Total Proc Cost 725.2 208.1 87.7 32.1 232.0 57.6 102.2 137.3 146.2 Cont. Cont.

Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) LIGHT ARMORED VEHICLE (LAV)

February 2007

FY2004 - FY2013 LAV RELIABILITY, AVAILABILITY, AND MAINTAINABILITY (LAV RAM) IMPROVEMENTSProjects funded under the LAV RAM Program include numerous low-dollar, yet extremely important minor vehicle and weapon modifications, focusing on safety and obsolescence issues, support equipment and tools, and other such projects that increase LAV reliability and readiness while simultaneously reducing operations and support costs. This funding is critical to offsetting support issues generated as a result of the advancing age of the family of Light Armored Vehicles, respective of the extended service life through 2025, while maintaining acceptable levels of fleet readiness. The Marine Corps, PM-LAV, Sustainment/Readiness Team uses multi-disciplined integrated project teams consisting of engineering, logistical, contracting and financial personnel to manage RAM projects. The majority of contracts issued under the RAM line are subject to the competitive acquisition process.

FY2005- FY2008 LAV SLEP Improved Thermal Sight System (ITSS) (FY03/04 was also used to procure ITSS units in FY05)The LAV Improved Thermal Sight System will replace the current Generation I thermal sight with a significantly more capable Generation II system with greater ranges for detection, recognition and identification. The new sight will also incorporate an integrated laser range finder, fire control computer, target motion indicator and target coordinate computation. These improvements will materially enhance the survivability and lethality of the LAV-25 platform. The LAV SLEP Thermal Sight System invests in several technologies, both developmental and off-the-shelf, to enhance system survivability, lethality, reliability, mobility and sustainability while simultaneously reducing cost of ownership.

FY08 funding includes $1.182 for Grow the Force initiative.

Bli No. 203800 Item No. 4 Page 1 of 9Exhibit P-40,


Date:


32065.0


February 2007

FY 2007 - FY2010 LAV COMMAND & CONTROL UPGRADE (LAV-C2)The LAV-C2 Program is designed to meet and maintain the command and control requirements of the Operational Requirements Document (ORD). The LAV-C2 upgrade will provide a hardware and software module for the LAV-C2 to support complex radio configurations. The upgrade seeks to integrate in the vehicle, those non-developmental hardware and software components that will ensure that the vehicles - and the appropriate LAR unit command element - have the capability to send and receive required voice and data communications to higher, adjacent and subordinate units. The module will provide isolation of critical communications functions in a self-contained module to support a mix of legacy radio and the Joint Tactical Radio System (JTRS). The modification will ensure that the LAV-C2 will be a viable weapon system through the service life of the LAV Family of Vehicles.

FY2007 - FY2010 LAV LETHALITYThe LAV Lethality Program will upgrade the LAV 25's M242 gun and associated hardware and software necessary to enable the firing of M919 25mm Armor Piercing, Fin Stabilized, Discarding Sabot (Depleted Uranium) with tracer ammunition. The LAV Lethality upgrade will provide superior lethality resulting in increased survivability. The LAV Lethality program will invest in technologies currently on the U.S. Army's Bradley Fighting Vehicle. FY2008 - FY2016 MARINE PERSONNEL CARRIER (MARINE PC)The MARINE Personnel Carrier Program (MARINE PC) will provide mobility for 6 Infantry Battalions with LAV FOV based infantry carriers to support Marine Corp Operations and Irregular Warfare Operations, compliant with Strategic Planning Guidance. Competitive or sole source procurement for 6 General Support LAV Companies of roughly 600 LAV FOV (MARINE PCs, and limited numbers of Command & Controls, Logistics and Recoverys) is planned. This program supports irregular warfare with increased ground mobility as denoted in the Quadrennial Defense Review and Strategic Program Guidance. The Marine Corps as general purpose force, can fight well in both the traditional and irregular warfare realm. Much of the force's equipment and tactics will be used in both as well. However, the focus of resources in the FY08 budget is on items which help enhance our ability to fight the irregular fight. The MARINE PC supports a more distributed, decentralized force over a wider operating area than the mass force application of conventional warfare. FY2005 - FY2007 LAV UPGRADE/LAV SLEP-PIPThe LAV Upgrade program is in direct support of the USMC decision to stand up 5 new LAR companies. The USMC has not procured new LAV's since the late 1980's and the configuration has changed in the following areas: GEN II suspension, Power Pack (engine, transmission, 2 speed T-case), and Electric Turret Drive. Survivability upgrades have also been incorporated in an Automatic Fire Suppression System and Ballistic Protection Upgrade Package. These modifications are required to keep the FOLAV's configuration as common as possible. The following modifications are funded: GEN II suspension, Electric Turret Drive, Automatic Fire Suppression System and the Ballistic Protection Upgrade Package.

FY2006 - FY2007 LAV (LAV-25) The Light Armored Vehicle (LAV-25) program is for the procurement of LAV's to replace vehicles lost in combat supporting the Global War on Terror. FY07 Bridge Supplemental Funding Received: $73.3M



Date:

Exhibit P-40a, Budget Item Justification for Aggregated ItemsAppropriation / Budget Activity P-1 Item Nomenclature:

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2)

Procurement Items Code UOM Prior Years FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Prog

LAV LETHALITY A D 0.0 0.0 0.6 1.0 0.4 Cont ContQ

Totals 0.0 0.0 0.6 1.0 0.4

LIGHT ARMORED VEHICLE (LAV)

February 2007

BLI No. 203800 Item No. 4 Page 3 of 9Exhibit P-40a,



Cost Analysis

ID PRIOR YRSCD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $LAV-RAM MODIFICATION KITS 1614 1BL VAR. 1831 1BL VAR. 4497 1BL VAR. 4521 1BL VAR. TESTING 10 32065 15 25 50 SYS. ENGINEERING/PROGRAM MGT SPT 282 319 566 736 ILS 15 15 35 75SUBTOTAL 5500 1921 2180 5123 5382

THERMAL SIGHT MODIFICATION KITS B 49895 45780 199 230049 INSTALL. OF THERMAL SIGHT MOD KITS 1940 935 REFURB OF TEST SIGHTS 1600 PVT/FAT 650 2000 ECO 650 500 ILS 948 350 SYS. ENGINEERING/PROGRAM MGT SPT 1004 1376 1323 714 3 NEW EQUIPMENT TRAINING 2500 WARRANTY 4737SUBTOTAL 50899 54141 10213 1649 3

LAV-C2 UPGRADE B HARDWARE 19808 9 2200888 20031 9 2225666 ECO 635 500 TESTING 1784 SYS. ENGINEERING/PROGRAM MGT SPT 1403 1047 1065 ILS 775 250 NEW EQUIP TRAINING 244SUBTOTAL 1403 24293 21846

LAV UPGRADE/LAV SLEP/PIP B MODIFICATION KITS 166455 105257 1BL VAR 51904 1BL VAR. TECH/ENG DATA 4700 785

INSTALLATION 18521 15510 3040

SYS. ENGINEERING/PROGRAM MGT SPT 1468 2332 1500

ILS 9112 5378 4256

TESTING 2150 50 100

SPEC PURPOSE TEST EQUIP 9410 300

NEW EQUIP TRAINING 199 410

SUBTOTAL 212015 130022 60800

LAV (LAV-25) B

HARDWARE 11800 5 2360000 12500 5 2500000

MARINE PC **(Personnel Carrier) 203160

SUBTOTAL 11800

TOTAL 268414 197884 87096 31065 230391ACTIVE* 112413 197884 87096 24933 224197RESERVE* 156001 6132 6194 **FY2009-FY2010 - PMC funds added to the MARINE Personnel Carrier (PC) Program have been added erroneously. Production is not scheduled to begin until FY2011. RDT&E phase is scheduled for FY2008-FY2010.

Weapon System Cost Elements

FY 09

February 2007LIGHT ARMORED VEHICLE (LAV)Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2)

FY 06 FY 07 FY 08

BLI No. 203800 Item No. 4 Page 4 of 9


Date:


WBS Cost Elements: Contractor and LocationContract Method

Location of PCO Award Date Date of First QTY Unit CostSpecs Avail?

Date Revsn

RFP Issue Date


FY06LAV THERMAL SIGHT MODIFICATION KITS RAYTHEON, MCKINNEY, TEXAS FFP TACOM, Warren, MI Nov-05 Jun-07 199 230049 NO N/A Mar-01LAV (LAV-25) GDLS, Sterling Heights, MI FFP TACOM, Warren, MI Mar-06 Jun-08 5 2360000 NO N/A N/A

FY07LAV (LAV-25) GDLS, Sterling Heights, MI FFP TACOM, Warren, MI Apr-07 Oct-08 5 2500000 NO N/A N/A

FY08LAV C2 Upgrade LOCKHEED MARTIN, OWEGO, NY FFP TACOM, Warren, MI Dec-07 Oct-08 9 2200888 NO N/A Feb-05LAV RAM Various FFP TACOM, Warren, MI VAR. VAR. 1 BL VAR. NO N/A N/A

FY09LAV C2 Upgrade LOCKHEED MARTIN, OWEGO, NY FFP TACOM, Warren, MI Dec-08 Oct-09 9 2225666 NO N/A Feb-05


February 2007

REMARKS:

BLI No. 203800 Item No. 4 Page 5 of 9Exhibit P-5A,


ITEM

LAV-C2 UPGRADE

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 9 0 9 909 MC 9 0 9 9

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 9 0 9 A 1 1 1 1 1 1 1 1 109 MC 9 0 9 A 9

Fiscal Year 06

Fiscal Year 08

LAV-C2 UPGRADE

ITEM

PRODUCTION RATE

Manufacturer's NAME / LOCATION

LOCKHEED MARTIN/ OWEGO, NY

EXHIBIT P-21, PRODUCTION SCHEDULE


1 2 2 2

Weapon System

BALANCE


10 12

P-1 Item Nomenclature:LIGHT ARMORED VEHICLE (LAV)

PROCUREMENT LEADTIMES

Unit of MeasureTOTAL

Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Date:February 2007

LAV-C2 UPGRADE

Fiscal Year 07

ECONMSR

E

Appropriation Code/CC/BA/BSA/Item Control No.

Fiscal Year 09

REMARKS: Current funding profile causes breaks in production and a very uneconomical production schedule.


BALANCE

ITEMLAV-C2 UPGRADELAV-C2 UPGRADE

BLI No. 203800 Item No. 4 Page 6 of 9 Exhibit P-21, Production Schedule

ITEM

LAV-C2 UPGRADE

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

09 MC 9 9 1 1 1 1 1 1 1 1 1

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

EXHIBIT P-21, PRODUCTION SCHEDULE Date:February 2007

Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) LIGHT ARMORED VEHICLE (LAV)


Manufacturer's NAME / LOCATION MSR ECON MAX ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT TOTAL

Unit of Measure

LOCKHEED MARTIN/ OWEGO, NY 1 2 2 2 10 12 E

Fiscal Year 10 Fiscal Year 11 BALANCE


ITEM



ITEM

LAV-C2 UPGRADE

REMARKS: Current funding profile causes breaks in production and a very uneconomical production schedule.


ITEM

LAV SLEP THERMAL SIGHTS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 199 0 199 A 11 30 30 30 98

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 199 101 98 30 30 30 8

REMARKS:


BALANCE

ITEMLAV SLEP THERMAL SIGHTS

Fiscal Year 09

Date:February 2007

Fiscal Year 07

ECONMSR

E


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX


19 20


Weapon System

RAYTHEON CO, McKinney, TX



1

BALANCE


PROCUREMENT LEADTIMESPRODUCTION RATE


ITEM

Fiscal Year 06

Fiscal Year 08

LAV SLEP THERMAL SIGHTS


ITEM

LAV-25

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 5 0 5 A 507 MC 5 0 5 A 5

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 5 0 5 507 MC 5 0 5 5LAV-25

Calendar Year 06

LAV-25ITEM

LAV-25


21 26


Weapon System

ALT Prior to Oct 1

Date:February 2007

Initial Mfg PLT

ALT After Oct 1

PROCUREMENT LEADTIMESReorder Mfg PLT


MAX

PRODUCTION RATEProcurement, Marine Corps (1109) / Weapons and Combat Vehicles (2)


E

ECONMSR

GDLS, Sterling Heights, MI


5TBDTBD TBD

Fiscal Year 06 Fiscal Year 07Calendar Year 07

BALANCE

REMARKS:


BALANCE

ITEMLAV-25

Fiscal Year 09Fiscal Year 08


Date:




Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 0.0 47.2 87.2 194.9 4.5 7.8 6.2 7.4 6.6 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.0 0.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cont Cont


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) MODIFICATION KITS

February 2007

INFANTRY WEAPONS MODIFICATIONS: This line item is a roll-up program for supporting the enhancement of small arms equipment/systems. These efforts also address emerging requirements and provide support for investigating safety issues that arise.

M1A1 MOD KIT: The M1A1 Mod Kit Line is established to sustain the technology of the M1A1 Tank and other supporting platforms including Support and Test Equipment while addressing equipment deficiencies and obsolete components. Funding will procure and field modifications and upgrade/replace Special Purpose Test Equipment associated with the M1A1 Tank.

MK19 MOD KITS: The MK19 Modification Kit will provide increased performance and improved operator safety. This kit includes modifications that incorporate a mounting bracket that makes it possible to attach optics. The MK19 Modification Kit includes: (1) Base Bracket, (1) Firing Pin, (1) Sear Firing Pin, (1) Cam cocking, (1) Lever Cocking, (5) Screws, and (1) Secondary Drive Lever.

TANK SAFETY MODS: The Tank Safety Mod Line is established to procure and field critical safety related modification kits. Funding will provide replacements for faulty designs, design enhancements, and other safety related issues that arise during operational scenarios.

HEAVY RECOVERY VEHICLE: The M88A2 Hercules recovery vehicle is a Product Improvement Program which reuses the fielded M88A1 hull, upgraded with a new engine, transmission, hydraulics, suspension and armor protection, supporting recovery of vehicles weighing up to 70 tons.

M1A1 TANK BLADE: The M1A1 Tank Blade is a semi-fixed earth moving attachment which provides a mobility/counter-mobility capability for the maneuver element, allowing preparation of fighting positions and rapid clearing of obstacles.

TANK RXBN: The M1A1 Tank RXBN effort addresses electronic obsolescence issues with the primary Line Replaceable Units (LRUs) within the tank hull and turret through the replacement of major components and obsolete circuit cards and electrical components.

CLOSE QUARTER BATTLE WEAPON: The M4A1 Close Quarter Battle Weapon (CQBW) is a modified M4 Carbine rifle with full automatic capability. The CQBW replaced the MP5 in 1998 as the Close Quarters Battle Weapons for Reconnaissance Marines performing direct action missions.

M1 TANK RELIABILITY MODIFICATIONS: The M1 Tank reliability modification line provides key upgrade component improvements that will extensivly increase the reliability of the M1A1 Tank.

M16 CHARGING HANDLES: The M84 Gas Busting Tactical Charging Handle will replace the existing charging handle on the Modular Weapons System. Operation of the current charging handle is often impeded by the array of optics that are mounted on the MWS's flat top receiver. The new charging handle will be larger, thereby allowing more effective operation. Additionally, the new charging handle will redirect gases away from the shooter when a suppressor is mounted on the weapon.



Date:



February 2007

M249 SQUAD AUTOMATIC WEAPON (SAW): The M249 SAW is a belt-fed, fully automatic machine gun that is fielded in the USMC infantry fire team. It is a true light machine gun, possessing the firepower and durability of a traditional machine gun, and is still light enough to be effectively carried by one Marine in an assault or on a patrol. The SAW was fielded in the fire team in 1985 as a replacement for the M16A1 carried by the automatic rifleman.

MK 11 Conversion: The MK11 is a precision 7.62mm, gas operated, semi-automatic, magazine fed, air cooled, shoulder fired weapon. The MK11 conversion program will field the MK11 as the new material solution for the Designated Marksman Rifle program, replacing the modified M14.


BRIDGE, SCISSOR F/AVLB: The AVLB Bridge is a scissor type bridge, supporting crossings of up to 70 tons. It is used to cross anti-tank ditches, natural obstacles, road craters and destroyed or weakened bridge spans, using the M60 Tank Chassis as a launch platform. This asset is used within the maneuver element to conduct both hasty and deliberate crossings of obstacles /barriers.

DEVICE, COUNTERMEASURES, MISSILE F/M1A1: The Missile Countermeasures device provides protection from certain Anti-Tank Guided Missiles by emitting a decoy signal. Funding will procure 58 systems.

TANK, COMBAT,FT, 120MM GUN: The M1A1 tank is the main battle tank currently in use by the Marine Corps. The vehicle provides armor offensive and defensive support for the Marine Air Ground Task Force utilizing its armor protected firepower and shock effect. Funding will procure 74 M1A1 vehicles from the US Army.

Second and Third Echelon Test System (TETS): The TETS program provides mobile automatic testing on line replaceable units and circuit card assemblies, enabling rapid restoration of weapon systems. Consisting of hardware and software portable equipment, TETS is used by maintenance personnel in troubleshooting of digital/analog, communication/electronic, electro-mechanical, and electro-optical equipment.

PORTABLE LIGHTWEIGHT DESIGNATOR RANGEFINDER (PLDR) (formerly SOFLAM): PLDR, 2nd iteration of LTD, is a lightweight, man-portable laser designator/rangefinder which canbe mounted on a tripod or stable surface in an upright position. A system consists of: Designator, batteries, remote fire cable, power cable, training filters, tripod, shipping/storage case, & operator manuals.

KIT, GAUGE, PULLOVER, COMPLETE: A tool used to measure inner tube diameter to indicate wear of the bore for calibration of firing data and condemnation criteria. This is used on everything from a 60 mm Mortar to the M109A6 Paladin self-propelled Howitzer. FY08 includes $190.430M for Grow the Force (GTF)



Date:



Procurement Items Code UOM Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog

INFANTRY WEAPONS MODIFICATIONS A D 0.0 3.0 3.0 0.0 0.0 0.0 6.0

Q VAR VAR

M1A1 MOD KIT A D 0.0 3.4 2.7 2.8 2.8 Cont Cont

Q VAR VAR VAR VAR

MK19 MOD KITS A D 0.0 1.0 0.0 0.0 0.0 0.0 1.0

Q VAR

M1A1 TANK BLADE A D 0.0 0.0 2.7 0.0 0.0 0.0 2.7

12

CLOSE QUARTER BATTLE WEAPON A D 0.0 1.9 0.0 0.0 0.0 0.0 1.9

Q VAR

M16 CHARGING HANDLES A D 0.0 3.4 0.0 0.0 0.0 0.0 3.4

Q 48,529

M249 SQUAD AUTOMATIC WEAPON (SAW) A D 0.0 1.8 0.0 0.0 0.0 0.0 1.8

Q VAR

BRIDGE, SCISSOR F/AVLB A D 0.0 0.0 0.0 0.4 0.0 0.0 0.4

Q 4

DEVICE, COUNTERMEASURES, MISSILE F/M1A1 A D 0.0 0.0 0.0 0.9 0.0 0.0 0.9

Q 58

TOOL SET, OM, 2D ECH F/M88A2 A D 0.0 0.0 0.0 0.1 0.0 0.0 0.1

Q 4

TOOL SET, FM, 3D ECH F/M88A2 A D 0.0 0.0 0.0 0.1 0.0 0.0 0.1

Q 2

SUBTOTAL 0.0 14.5 8.4 4.2 2.8 0.0 30.0

MODIFICATION KITS



Exhibit P-40a,Budget Item Justification for Aggregated Items

Date:


#N/A


KIT, GAUGE, PULLOVER, COMPLETE A D 0.0 0.0 0.0 0.02 0.0 0.0 0.0

Q 7

PORTABLE LIGHTWEIGHT DESIGNATOR A D 0.0 0.0 0.0 0.4 0.0 0.000 0.4

RANGEFINDER (PLDR) Q 3

TOTAL 0.0 14.5 8.4 4.7 2.8

MODIFICATION KITS





Cost Analysis


$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $

Tank Safety Mods/Tools & Test Equip 2823 VAR VAR 3571 VAR VAR 1611 VAR VAR 1658 VAR VAR

Heavy Recovery Vehicle 4760 2 2380000 4000 2 2000000 9995 4 2498846 Logistical & Engineering Spt & GFE 2021 1000

Tank RXBN 69158 VAR VAR

M1 TANK RELIABILITY MODS

Thermal Imaging System 14203 83 171121

50 Cal Thermal Sight 100 System 2539 VAR VAR

100 Rangefinder 2850 VAR VAR

MK 11 Conversion 5500 500 11000

Tank, Combat, Full Track, 120MM Gun 177600 74 2400000

TOTAL 32675 78750 190206 1658ACTIVE* 32675 78750 190206 1658RESERVE*

FY 09

February 2007MODIFICATION KITSProcurement, Marine Corps (1109) / Weapons and Combat Vehicles (2)

FY 06 FY 07 FY 08Weapon System Cost Elements

*Due to database errors, the Active/Reserve information above does not agree with the PRCP. The information above is correct and should be used for the P-1R exhibit.



Date:



Specs Avail?

Date Revsn

RFP Issue Date


Thermal Imaging System Raytheon, McKinney, TX FFP MARCORSYSCOM, Quantico Jun-06 Apr-06 83 171121 Y Y Apr-06

Heavy Recovery Vehicle - FY06 BAE Systems, York PA FFP Warren, MI Aug-06 Dec-07 2 2380000 Y N/A Sep-06Heavy Recovery Vehicle - FY07 BAE Systems, York PA FFP Warren, MI Jan-07 Aug-08 2 2000000 Y N/A Sep-06Heavy Recovery Vehicle - FY08 BAE Systems, York PA FFP Warren, MI Mar-08 Apr-09 4 2498846 Y N/A Oct-07

MK 11 Conversion Knight's Armament, Titusville, FL FP NSWC, Crane, IN Oct-06 Jun-07 500 11000 Y N/A N/A

Tank, Combat, Full Track, 120MM Gun U.S. ARMY TACOM, WARREN, MI FFP TACOM, WARREN, MI Oct-07 Jan-08 74 2400000 Y N/A N/A


February 2007

REMARKS:



ITEM

120 MM Gun

Improved Recovery Vehicle

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 74 74 A 10 10 10 10 10 10 10 408 MC 4 4 A 2 2

REMARKS:

120 MM GunImproved Recovery Vehicle

Fiscal Year 09 BALANCE


ITEM

Fiscal Year 08



ITEM

18 EA

3 EA

BAE, York PA 1 4 10 5 13

TOTALUnit of Measure

Anniston Army Depot, Anniston AL 1 5 10 3

ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT

Manufacturer's NAME / LOCATION MSR ECON MAX

Procurement, Marine Corps (1109) / WEAPONS AND COMBAT VEHICLES (BA-02) 120 MM GunPRODUCTION RATE PROCUREMENT LEADTIMES


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:

Bli No. 206100 Item No. 12 Page 7 of 7Exhibit, P-21

Production Schedule

Date:




Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc Qty 152 126 19 47 42 386Gross Cost 39.7 31.5 20.2 14.8 14.7 0.0 0.0 0.0 0.0 0.0 120.9

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) 39.7 31.5 20.2 14.8 14.7 0.0 0.0 0.0 0.0 0.0 120.9

Initial Spares 2.0 1.6 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.7

Total Proc Cost 41.7 33.1 21.2 14.8 14.7 0.0 0.0 0.0 0.0 0.0 125.5

Flyaway U/C

Wpn Sys Proc U/C .3

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) M1A1 Firepower Enhancement

February 2007

M1A1 Firepower Enhancement Program (FEP): The FEP system is a suite of upgrades for the M1A1 tank. It will include a second-generation thermal sight, a north finding/far target location capability, and an improved eye safe laser range finder. The system will increase the M1A1 tank crew's ability to detect, recognize, and identify targets. It will integrate current/planned situational awareness systems.

Approved Acquisition Objective (AAO): 403.

Tank Safety Mods/Tools and Test Equipment: To procure and field the necessary test stands and test support equipment resultant from the fielding of the FEP suite of upgrades to the M1A1 Tank.


Tool Set, M1A1 Tank, 2D ECH: To procure and field the necessary test support equipment resultant from the fielding of the FEP North Finding Module (NFM) Embedded Global Position Sensor (GPS) Enhancement upgrade to the M1A1 Tank.

FY08 includes $.113M for Grow the Force (GTF) initiative.



Date:



Procurement Items Code UOM Prior Years 1 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 To Complete Total Prog

Tank Safety Mods/Tools and Test Equipment A D 0.0 1.2 0.0 0.0 0.0 1.2

Q VAR

Tool Set, M1A1 Tank, 2D ECH A D 0.0 0.0 0.1 0.0 0.1

Q 5

TOTAL 0.0 1.2 0.1 0.0 0.0 1.3

M1A1 Firepower Enhancement

February 2007




Cost Analysis



M1A1 FEP System 33478 27929 126 221659 5007 19 263526 12588 47 267829 11978 42 285190

System Engineering Support 1838 1086 3133 1416 1706

Government Engineering Services 499 295 443 325 535

Program Management Support 1636 948 552 387 487

Installation of FEP system 353 306

Integrated Logistics Support 1521 906 834 (Training Equip, Common Support Equip, and Peculiar Support Equip)

Technical Documentation 438

FMF TAD iso Testing and Evaluation 50

Contractor Logistics Support (CLS) 5068

(Repair Facility)3660

Retrofit Kits

TOTAL 31517 19003 14716 14706ACTIVE 18442 19003 14716 14706RESERVE 13075

FY 09

February 2007M1A1 Firepower EnhancementProcurement, Marine Corps (1109) / Weapons and Combat Vehicles (2)




Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY06 Raytheon, McKinney, TX FFP MARCORSYSCOM, Quantico Oct-05 Nov-06 126 221659 N/A N/A N/A




Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) M1A1 Firepower Enhancement

February 2007

REMARKS:



ITEM

M1A1 FIREPOWER ENHANCEMENTS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M1A1 FIREPOWER ENHANCEMENTS 06 MC 126 126 A 11 11 11 11 11 11 10 10 10 10 10 1007 MC 19 19 A 19

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M1A1 FIREPOWER ENHANCEMENTS 06 MC 126 116 10 1007 MC 19 0 19 3 2 2 2 2 2 1 1 1 1 1 108 MC 47 0 47 A 4 4 4 4 4 4 4 4 4 4 4 309 MC 42 0 42 A 42

REMARKS:


BALANCE

ITEM

Fiscal Year 09



ECONMSR

E

MAX

Date:February 2007

1 13

P-1 Item Nomenclature:M1A1 FIREPOWER ENHANCEMENT


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

BALANCE



Procurement, Marine Corps (1109) / WEAPONS AND COMBAT VEHICLES (2)

1 13 30

Weapon System

Raytheon, McKinney, TX



13

Fiscal Year 08

ITEM


ITEM

M1A1 FIREPOWER ENHANCEMENTS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M1A1 FIREPOWER ENHANCEMENTS 08 MC 47 44 3 309 MC 42 0 42 10 12 10 10

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

ITEM

Fiscal Year 12



13


Procurement, Marine Corps (1109) / WEAPONS AND COMBAT VEHICLES (2)

1 13 30

Weapon System


ALT After Oct 1

ALT Prior to Oct 1

BALANCE


Date:February 2007

13

P-1 Item Nomenclature:M1A1 FIREPOWER ENHANCEMENTS


Reorder Mfg PLT

Initial Mfg PLT



ECONMSR

E

MAX

Fiscal Year 13

REMARKS:


BALANCE

ITEM


Date:



0206211M Divisions (Marine) B

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc Qty 200 69* 34 90 0 0 0 0 0 0.0 350Gross Cost 407.9 172.1 93.4 203.0 0.0 0.0 0.0 0.0 0.0 0.0 876.5

Less PY Adv Proc 15.8 3.2 1.6 2.2 0.0 0.0 0.0 0.0 0.0 0.0 22.7

Plus CY Adv Proc 19.1 1.6 2.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22.8

Net Proc (P-1) 411.2 170.5 94.0 200.9 0.0 0.0 0.0 0.0 0.0 0.0 876.5

Initial Spares 2.5 0.7 0.9 0.8 0.2 0.2 0.0 0.0 0.0 0.0 5.2

Total Proc Cost 413.7 172.6 95.3 201.7 0.2 0.2 0.0 0.0 0.0 0.0 883.6

Flyaway U/C

Wpn Sys Proc U/C 2.1 2.5 2.8 2.2 2.5

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) 155MM LIGHTWEIGHT TOWED HOWITZER

February 2007

The Lightweight 155mm Howitzer (LW155) replaces the M198 howitzer and will be the sole USMC artillery weapon for all forces and missions. A 40% reduction in weight compared to the current system allows for greater strategic and tactical mobility while maintaining or improving range, weapon stability, accuracy, and durability. Battlefield mobility and rates of fire are also significantly improved creating a weapon that is more survivable and lethal. The Army will use the LW155 as a general and direct support weapon for its Light Force and Interim Brigade Combat Team. The UK continues their participation with a Memorandum of Understanding (MOU) for production. Towed Artillery Digitization (TAD) is a joint Pre-Planned Product Improvement Program with the Army. The Army awarded a contract for the development of TAD, an effort which greatly enhances the capabilities and performance of the LW155 system. TAD is integrated with the Marine Corps procurement of howitzers under the full rate production contract. The LRIP quantities of howitzers will be retrofitted with TAD. Full-rate Production Milestone February 2005.

FY 05-08 Full Rate Production contract is a joint multiyear procurement with the Army.

The FY06 multiyear contract quantity of 75 Lightweight 155MM Howitzers was maintained by the purchase of 6 additional guns under Foreign Military Sales (FMS).

FY08 Funding includes $107.5M for Grow the Force (GTF) Initiative




Cost Analysis

ID PYsCD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost


Cannon Long Lead 9200 3174 69 46000 1564 34 46000 2162 47 46000Watervliet Arsenal

Titanium/Tooling/Fixtures, Etc - 9168 BAE SYSTEMS (Contractor)

Less PY Adv Proc -15780 -3174 69 -46000 -1564 34 -46000 -2162 47 -46000

Plus CY Adv Proc 18954 1564 34 46000 2162 47 46000

BAE Lightweight 155MM 300104 117300 69 1700000 57800 34 1700000 162000 90 1800000

Retrofitted TAD 12267 47 261000 12267 47 261000

BAE Award Fee 1300

WVA Cannon 41470 14145 69 205000 6970 34 205000 18450 90 205000

Primer Feed Mechanism 5574 1242 69 18000 612 34 18000 1620 90 18000

Optical Fire Control 4240 2760 69 40000 1360 34 40000 3600 90 40000

Basic Initial Issue 3530 3500 680 3000

Systems Engineering/Program Mgt 16392 5000 3609 3500

Test 13000 6721 3500 3000 Fielding 4000 6000 5000 5709

TOTAL 411152 170499 93960 200879ACTIVE 411152 170499 91590RESERVE 2775 200879

FY 09

February 2007155MM LW TOWED HOWITZERProcurement, Marine Corps (1109)/Weapons and Combat Vehicles (2)




Date:



Specs Avail?

Date Revsn

RFP Issue Date


GFE-Watervliet Cannon Long Lead Watervliet ArsenalFY 06 Watervliet, NY Jan-06 Mar-07 34 46000FY 07 Jan-07 Mar-08 47 46000

GFE-Watervliet Cannon Watervliet ArsenalFY 06 Watervliet, NY Jan-06 Mar-07 69 205000FY 07 Jan-07 Mar-08 34 205000FY 08 Jan-08 Mar-09 90 205000

GFE - Primer Feed Mechanism HTD, Hartford, CNFY 06 Mar-05 Mar-07 69 18000FY 07 Mar-05 Mar-08 34 18000FY 08 Mar-05 Mar-09 90 18000

GFE - Optical Fire Control Seiler, St. Louis, MOFY 06 Jun-05 Mar-07 69 40000FY 07 Jun-05 Mar-08 34 40000FY 08 Jun-05 Mar-09 90 40000

Lightweight 155MM Howitzer BAE SYSTEMS MYP/FFP Picatinny Arsenal, NJFY 06 Barrow-in-Furness, UK Mar-05 Jul-07 69 1700000FY 07 Mar-05 Apr-08 34 1700000FY 08 Mar-05 Apr-09 90 1800000

Retrofitted TAD BAE SYSTEMS MYP/FFP Picatinny Arsenal, NJ Mar-05 Jul-07 47 261000Barrow-in-Furness, UK Mar-05 Apr-08 47 261000

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) 155MM LIGHTWEIGHT TOWED HOWITZER

February 2007

REMARKS:Four year multiyear contracts were awarded in 2005 to BAE Systems for the howitzers and TAD, to HTD for the Primer Feed Mechanism, and to Seiler for the Optical Fire Control. Annual funding is due at the beginning of each fiscal year.

The FY06 multiyear contract quantity of 75 Lightweight 155MM Howitzers was maintained by the purchase of 6 additional guns under FMS.



First System Award Date: First System Completion Date: Date:

Advance Procurement Requirements Analysis-Funding (P-10A) November 2002 November 2004

Appropriation / Budget Activity/Serial No: P-1 Line Item Nomenclature / Weapon System:

Procurement, Marine Corps (1109) / Weapons and Tracked Combat Vehicles (2) 155MM LIGHTWEIGHT TOWED HOWITZER

WhenPLT Rqd To

(mos) (mos) Pr Yrs 2006 2007 2008 2009 2010 2011 2012 2013 Comp TotalEnd Item Quantity:

Cannon - GFE 9 12 14.074 1.564 2.162 0.000 0.000 0.000 0.000 0.000 0.000 0 17.800

Total Advance Procurement 14.074 1.564 2.162 0 0 0 0 0 0

February 2007

Description:Funding is for procurement of metal forgings required in advance of GFE cannon manufacture.

There is no advanced procurement scheduled in FY08-11.


Advance Procurement Requirements Analysis

Date:

Advance Procurement Requirements Analysis-Present Value Analysis (P-10C) Appropriation / Budget Activity/Serial No: P-1 Line Item Nomenclature / Weapon System:

Procurement, Marine Corps (1109) / Weapons and Tracked Combat Vehicles (2) 155MM LIGHTWEIGHT TOWED HOWITZER

ToPr Yrs 2006 2007 2008 2009 2010 2011 2012 2013 Comp Total

Proposal w/o AP Then Year Cost 21.167 2.400 3.317 0.000 0.000 0.000 0.000 0.000 0.000 26.884 Constant Year Cost (CY02$) 20.467 2.189 2.964 0.000 0.000 0.000 0.000 0.000 0.000 25.620 Present Value 19.481 1.935 2.555 0.000 0.000 0.000 0.000 0.000 0.000 23.971

AP ProposalThen Year Cost 14.074 1.564 2.162 0.000 0.000 0.000 0.000 0.000 0.000 17.800 Constant Year Cost (CY02$) 13.645 1.459 1.976 0.000 0.000 0.000 0.000 0.000 0.000 17.080 Present Value 12.987 1.290 1.704 0.0000 0.000 0.000 0.000 0.000 0.000 15.981

Difference (AP Savings)Then Year Cost 7.093 0.836 1.155 0.000 0.000 0.000 0.000 0.000 0.000 9.084 Constant Year Cost (CY02$) 6.822 0.730 0.988 0.000 0.000 0.000 0.000 0.000 0.000 8.540 Present Value 6.494 0.645 0.852 0.000 0.000 0.000 0.000 0.000 0.000 7.990

($ in Millions)

February 2007

Remarks:Narrative:Remarks:Savings are a PM estimate since a proposal without Advance Procurement was not required for this GFE item.

There is no advanced procurement scheduled in FY08-11.


Advance Procurement Requirements Analysis

ITEM

Lightweight 155MM

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 Army 19 0 19 2 4 12 1 006 MC 69 0 69 6 14 4907 Army 78 0 78 1 77

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 69 20 49 5 13 5 8 14 4 006 FMS 6 0 6 607 MC 34 0 34 10 14 4 6 007 Army 78 1 77 9 1 9 14 14 6 10 14 008 MC 90 0 90 6 9 5 13 12 2 3 4008 Army 126 0 126 14 2 14 5 14 14 14 9 14 1 2 12 11 0

REMARKS: FY05 - FY09 delivery dates reflect the schedule contained in the Full Rate Production multiyear contract.


BALANCE

ITEMLightweight 155MM

Fiscal Year 09

Date:February 2007

Lightweight 155MM

Fiscal Year 07

ECONMSR

E



Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

12 14

P-1 Item Nomenclature:155MM LIGHTWEIGHT TOWED HOWITZER


12

BALANCE




8 14 14 2

Weapon System

BAE SYSTEMS, Barrow-in-Furness, UK

PRODUCTION RATE


Fiscal Year 06

Fiscal Year 08

ITEM


ITEM

Lightweight 155MM

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 FMS 6 0 6 6 008 USMC 90 50 40 14 8 14 4 0

000000

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

Fiscal Year 10

Fiscal Year 12

ITEM



12

BALANCE


8 14 14 2


12 14

P-1 Item Nomenclature:155MM LIGHTWEIGHT TOWED HOWITZER

Weapon System

BAE SYSTEMS, Barrow-in-Furness, UK



Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Date:February 2007

Lightweight 155MM

Fiscal Year 11

ECONMSR

E


Fiscal Year 13

REMARKS:


BALANCE

ITEM


Date:




Prior Years* FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 0.0 41.2 19.7 15.0 23.8 22.8 23.1 6.2 6.4 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / BA2 - Weapons and Combat Vehicles WEAPONS ENHANCEMENT PROGRAM (2208)

February 2007

The Family of Marine Enhancement Programs (MEP) is a Congressionally initiated program that provides an avenue for obtaining equipment and end items that would otherwise be considered low visibility, low cost items. It focuses on the equipment that will benefit the individual Marine by reducing the load, increasing survivability, enhancing safety and improving combat effectiveness. The emphasis of this program is on Non-Developmental Items (NDI) and commercially available items which can be quickly evaluated and fielded. This program is coordinated with the Army's Soldier Enhancement Program and the Special Operations Command.

Operations Other Than War (OOTW) funding line is the Marine Corps' "procurement tail" for the Non-Lethal Weapons (NLW) R&D Program. Per DoD direction, the Commandant of the Marine Corps is the Executive Agent for the Joint NLW Program and manages the NLW R&D funding through the JNLW Directorate. The JNLW Directorate then apportions RDT&E funds to each Service as appropriate. As a separate effort, the Marine Corps is responsible for obtaining and providing for its own procurement funding. This funding line is a roll-up of separate NLW procurements to include the following:

Family of Ballistic Protection Systems includes Full Spectrum Battlefield Equipment (FSBE), designed to replace the old Close Quarters Battle (CQB) suite of equipment and to address the needs of Marines performing Special Operations Capable missions in Maritime Special Purpose Force (MSPF) (i.e. MSPF detachment and helicopter assault company). Less weight, increased positive buoyancy, spare air source, and a cutaway system are all desired quality changes.

Family of Recon Enhancements: Includes Reconnaissance items for the MARSOC. This consists of Portable Compressors Diesel Driven, Multi-Mission Parachutes, Marine Individual Assault Kits, Assault Breecher Kits and other Recon items required for MARSOC.

Capability Set, Weapons, Non-Lethal, Company - Provide an effective, scalable response to capability in situations better suited for a non-lethal response. The components are designed to incapacitate personnel or material, while minimizing fatalities or permanent injury to intended targets and collateral damage to property and the environment.

*NOTE: BLI 221100 Marine Enhancement Program and BLI 237100 Operations Other Than War were consolidated into a new BLI 220800 Weapons Enhancement Program, beginning in FY06.

FY07 Title IX Funds Received: $2.7MFY08 includes $.015M for Grow the Force (GTF)



Date:


Procurement, Marine Corps (1109) / BA 2, Weapons and Combat Vehicles


OPERATIONS OTHER THAN WAR A D 0.0 0.5 4.2 1.7 0.8 Cont.Q VAR VAR VAR VAR

Capability Set, Weapons, Non-Lethal, Company A D 0.015

Q VAR

Totals 0.0 0.5 4.2 1.7 0.8 Cont.

Weapons Enhancement Program (220800)

February 2007




Cost Analysis



Marine Enhancement Program A 4519 VAR VAR 5251 VAR VAR 3036 VAR VAR 4122 VAR VAR

Family of Ballistic Protection Sys:Full Spectrum Battliefield Equipment (FSBE) A - Platoon Kit (Configuration A) 1378 44 31341 - Individual Kit (Configuration A) 8856 820 10800

FSBE Equipment for MARSOC * 5000 VAR VAR 10303 VAR VAR 18928 VAR VAR

Recon Enhancements for MARSOC 31230 VAR VAR



FY 09

February 2007Weapons Enhancement ProgramProcurement, Marine Corps (1109) Weapons and Tracked Combat Vehicles


*The FSBE has 2 variants (Individual & Platoon), both of which have 3 configurations (A, B & C), and each configuration containis up to 43 components purchased from 6 different vendors with various unit prices and different production schedules. Additionally, at this time, the Marine Special Operations Command (MARSOC) fielding prioritizations have not been finalized and the final equipment list is TBD.



Date:


WBS Cost Elements: Contractor and Location Contract Method Location of PCO Award Date Date of First QTY Unit CostSpecs Avail?

Date Revsn

RFP Issue Date


Family of Ballistic Protection Sys:FY07: Full Spectrum Battlefield Equipment -Platoon Kit (Configuration A) Defense Logistics Agency Milstrip Req Defense Supply Center, Phil PA Jan-07 Jun-07 44 31341 Yes N/A N/A -Individual Kit (Configuration B) Defense Logistics Agency Milstrip Req Defense Supply Center, Phil PA Jan-07 Jun-07 820 10800 Yes N/A N/A

Procurement, Marine Corps (1109) / BA 2Weapons and Combat Vehicles Weapons Enhancement Program (2208)

February 2007

REMARKS:



ITEM

Platoon Kit (Configuration A)

Individual Kit (Configuration A)

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 44 44 A 4 4 4 4 28FY07 MC 820 820 A 75 75 75 75 520

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 44 16 28 4 4 4 4 4 4 4FY07 MC 820 300 520 75 75 75 75 75 75 70

Fiscal Year 06

Fiscal Year 08

Individual Kit (Configuration A)

ITEM

The Resource Center (TRC formerly NISH), Jamestown NY

PROCUREMENT LEADTIMESPRODUCTION RATEFamily of Ballistic Protection Systems/Full Spectrum Battle Equipment:


50

5

BALANCE


Procurement, Marine Corps (1109) /

2 2 9 3

Each


5 8

P-1 Item Nomenclature:Weapons Enhancement Program/BLI 220800

Weapon System

The Resource Center (TRC formerly NISH), Jamestown NY


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

5 5

Date:February 2007

Platoon Kit (Configuration A)

Fiscal Year 07

ECONMSR

Each

3 8


Fiscal Year 09

50 200

REMARKS:


BALANCE

ITEM

Platoon Kit (Configuration A)Individual Kit (Configuration A)


Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cont. Cont.


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Weapons and Tracked Combat Vehicles (2) Weapons and Combat Vehicles Under $5M (222000)

February 2007

This is a roll-up line that contains many different Weapons and Tracked Combat Vehicle items less than $5 million each. Funds enhance the existing kits within the USMC inventory with improved, state of the art, electronics and tools for units that have been added/changed due to Table of Organizational (TOO) changes and Table of Equipment (TOE) changes. Funds also support the ongoing changes to the various stock lists prescribing those components of sets of test equipment and tools. The funds included in this budget line allow procurement of the following items:

Tank Tools and Test - The Tank Tools and Test program includes miscellaneous tools and test items for the M1A1 tank and associated supporting platforms, and Materiel Fielding Support for the Combined Support Function Module, and the following items: Tool Kit, TV, IM, 3d ECH FM60A1; Tool Set, M1A1 Tank, 4th ECH, ORD Maint Kit;Tool Set, M1A1 Tank, 4th ECH GS Maint Kit; Tool Set, M1A1 Tank, 3D ECH, and Test Set, Simplified Test Equip related to 202K End Strength increases.

Rifle Team Equipment (RTE) - These are principal items procured to replace weapons that have been worn out in service and that are no longer repairable. These items are required to support the Marine Corps shooting teams authorized to compete with other Services in competitive shooting matches.

M9 Pistol Modification - The M9A1 allows for the attachment of high intensity lights and laser aiming devices to the lower receiver. The M9 and the M9A1 are manufactured by Berretta. Infantry Weapons Readiness - This project will fund procurement and sustainment of Infantry Weapons Gauges for all IWS systems. It also will fund procurement of Universal Weapons racks for all USMC armories in order to store weapons and associated optics. In addition this project will fund modifications necessary for the Family of Heavy Machineguns to include Thermal Weapon Sight Brackets for the MK19 and M2 Heavy Machineguns as well as Hydraulic buffer and hand guard modifications to the medium machine gun.

Company and Battalion Mortar - Company and Battalion mortars provide responsive, all-weather, organic, indirect fire support to the company and battalion commanders of the Ground Combat Element in support of offensive and defensive operations and maneuver.

Carabiner Stubi 85 - Hardware utilized by the fleet for use in rappelling and Special Purpose Insertion and Extraction (SPIE) Systems.



Date:





February 2007

50 Cal Special Application Scoped Rifle - The SASR is a .50 caliber rifle. It is a magazine-fed, semi-automatic weapon and is effective against materiel targets, including light skinned vehicles. The M82A1 was fielded in 1989. The A3 configuration incorporates safety and reliability improvements that significantly extended its service life. The M107 is an upgrade to the M82A3 rifle. Like the M82A3, it is a semi-automatic .50 caliber weapon. The M107 enables sniper teams to employ greater destructive force at a higher rate of fire than other sniper systems. The M82A3 and the M107 are manufactured by Barrett Industries.

Grenade Launcher - The M203 Grenade Launcher is a breech-loading, pump action, single shot grenade launcher. It is compact, lightweight, and has the ability to fire several types of 40mm ammunition, including High Explosive (HE), Smoke, Illumination, tactical CS (tear gas), multi-projectile, and practice rounds. In the mid-1970s, the M203 replaced the M79 44mm stand-alone grenade launcher.

M249 Squad Automatic Weapon (SAW) - The M249 SAW is a belt-fed, fully automatic machine gun that is fielded in the USMC infantry fire team. It is a true light machine gun, possessing the firepower and durability of a traditional machine gun, and is still light enough to be effectively carried by one Marine in an assault or on a patrol. The SAW was fielded in the fire team in 1985 as a replacement for the M16A1 carried by the automatic rifleman. The SAW is manufactured by Fabrique Nationale.

Machine Gun Mounts - The M122A1 machine gun tripods will be used with M240B machine guns in the ground mount role. The M3 machine gun tripods will be used with M2 .50 cal machine guns and MK19 MOD3 machine guns. The MK 93 Machine Gun Mount supports the M2 .50 cal machine gun and the MK19 Mod 3 and provides an interface between the weapon system and vehicle assets. The H24-6 Machine Gun Mount provides a mission essential mounting device used to attach the medium machinegun to a variety of platforms.

Rifle Bipod - The current requirements call for the procurement of the "Grippod" integrated front handgrip/bipod for the M16A4 and M4 service rifle and carbine.

Suppressors - Suppression of sound and flash signatures for various weapons is required in the implementation of Distributed Operations concepts. Various suppressor makes and models will be procured to fit M16A4 rifles and M-9 pistols.

M2 MG 50 Cal - The M2 .50 caliber Machine Gun, is the heavy machine gun of the Marine Corps. It is an automatic, belt-fed, recoil operated, air-cooled, crew-operated machine gun. The M2 is crew transportable with limited amounts of ammunition over short distances. This gun has a back plate with spade grips, trigger, and bolt latch release. The gun is equipped with a leaf-type rear sight, flash suppressor and a spare barrel assembly. A disintegrating metallic link-belt is used to feed the ammunition into the weapon.

7.62mm Machine Gun - The M240 is the medium machine gun of the Marine Corps. It is an automatic, 7.62mm, belt fed, gas operated, air cooled, crew-served, fixed head space weapon.

40mm Machine Gun - The MK-19 Grenade Launcher is a fully automatic weapon that fires 40mm grenades. The MK19 can be mounted on a tripod or a vehicle swivel point. The weapon delivers accurate, intense, decisive firepower against personnel and lightly armored vehicles by shooting a variety of 40mm grenades. Because of its weight, it is crew transportable only over short distances with limited amounts of ammunition. The MK19 Mod 3 shoots a 40mm grenade, which can kill in a 32-foot (5-meter) circle and wound in a 100-foot (30-meter) circle (48 feet). The grenade can penetrate two inches of armor.



Date:





February 2007

5.56mm Rifle - The M16A4 rifle consists of a rail adapter system allowing various accessories such as flashlights, infrared laser pointers, and vertical bipods to be mounted in line with the weapon’s barrel assembly. The M16A4 is manufactured by Fabrique Nationale.

Principal End item (PEI) Reprocurement - This project will procure various Infantry Weapons for fielding to Marine Corps Special Operations Command (MARSOC) units. It also is intended to support MARSOC and other items that have long since completed their initial inventory procurement, have no active procurement program for a replacement system, but are still essential to conduct the Marine Corps mission. Some of the items procured in this project are as follows: - M4 - The M4 Carbine replaces the M3 submachine gun, select M9 pistols, and M16A2 rifles for unit leaders, crew served gunners, vehicle crews, radio operators, light infantry, airborne/air assault, combat engineers and others. - CQBW Accessory Kit - The Close Quarters Battle Weapon (CQBW) accessory kit includes a suppressor kit, an M84 charging handle, and ambidextrous magazine release and an ambidextrous safety mechanism.

Sniper Weapons - The M40A3 is a Marine Corps designed, bolt-action, 7.62mm sniper rifle. The M40A3 is capable of one minute of angle accuracy and the mounting rail allows for the attachment of day or night optics. Each M40A3 is custom built at Precision Weapons Section, Weapons Training Battalion, Quantico.

M4A1/CQBW - The M4A1 CQBW is a modified M4 Carbine rifle with full automatic capability. The CQBW replaced the MP5 in 1998 as the Close Quarters Battle Weapons for Reconnaissance Marines performing direct action missions. The M4A1 is manufactured by Colt Defense. The SOP Mod kit includes a suppressor kit, an M84 charging handle, and ambidextrous magazine release and an ambidextrous safety mechanism.

Infantry Automatic Rifle (IAR) - The Infantry Automatic Rifle (IAR) will be a magazine-fed, 5.56mm weapon that increases the automatic rifleman’s maneuverability and displacement speed, allowing him to keep pace with the rest of the fire team. This program responds to a Universal Needs Statement (UNS) submitted in November 2001 that identified the need for an automatic rifle to replace the Squad Automatic Weapon (SAW) within the infantry. The IAR will be designed for optimaloperation by a single Marine and possess increased accuracy and reliability over the M249 SAW.

Infantry Weapons Modifications - This line item is a roll-up program for supporting the enhancement of small arms equipment/systems. These efforts also addressemerging requirements and provide support for investigating safety issues that arise.

Semi Auto Sniper Rifle - The MK11 is a precision 7.62mm, gas operated, semi-automatic, magazine fed, air cooled, shoulder fired weapon. The MK11 conversion program will field the MK11 as the new material solution for the Designated Marksman Rifle program, replacing the modified M14.



Date:





February 2007

MEU (SOC) .45 Cal Pistol - The MEU(SOC) pistol is a modified M1911, semi-automatic pistol. It is custom built by Marines at Precision Weapons Section, WeaponsTraining Battalion.

Shotgun, 12 Gauge, Mossberg - The 12 Gauge Mossberg Shotgun is being fielded to units that require less-than-lethal force (e.g. riot control, force protection, etc) due to its ability to fire all non-lethal shotgun rounds in the Marine Corps inventory.

Shotgun, Combat Benelli - The M1014 is a compact and fast-firing semiautomatic shotgun/scattergun. It is capable of accepting either 2 ¾” or 3” magnum shells. It also boasts a telescoping tubular buttstock that allows the user to configure the shotgun for desired length. The Joint Service Combat Shotgun was acquired in response to the need for a more reliable shotgun to replace those in service at the time. The M1014 is manufactured by Benelli.

Borescopes and Tool Kits - Borescope/tool kits are diagnostic tools used by a Small Arms Repairman (MOS 2111) for the purposes of identifying corrosion, pits, cracks, and other discontinuities with the tight confines of a mortar cannon and/or artillery cannon. The borescope can be a rigid or semi-flexible, optical device that is fed down the length of a cannon and transmits an enhanced image of the internal surface of the cannon to the user through an eye-piece.

Test Set, Boresight Collimator - Boresight collimators are diagnostic tools designed to align (center) an optical device at a pre-set distance with the cannon, barrel, or tube of a weapon system. Boresight collimators are used by Electro-Optical Ordnance Repairman (MOS 2171).

Modular Weapon System - The Modular Weapon System (MWS) consists of two main variants of the M16 Family of Rifles. They are the M16A4 rifle and the M4/M4A1 carbine. The MWS consists of a rifle/carbine that has been modified by building into the design a military-standard rail in place of the integral carry handle/sight to permit quick mounting of various night/day/thermal sights. Additionally, hand guards with rails are attached to the barrel assembly to mount various accessories such as a modified M203 grenade launching system, flashlights and infrared (IR) laser pointers and other such devices.

M115 Optical Bore Sight - The M115 Optical Bore Sight is a fixed-focus telescope for use to align the axis of the bore of the 60mm mortar with a distant aiming point. The M115 is required to properly emplace and employ the M224 60mm Lightweight Mortar Cannon.

Designated Marksman Rifle (DMR) - The DMR is a highly modified M14 rifle that is designed by the Marine Corps. The DMR is employed by Designated Marksmen in Marine Corps Security Forces FAST Companies, in Military Police Special Reaction Teams aboard Marine Corps bases/air stations, and Explosive Ordnance Division Teams. Each DMR is built at Precision Weapons Section, Weapons Training Battalion, Quantico.



Date:





February 2007

Mortars, 60mm LWCMS and Medium, 81mm Extended Range - These mortars provide responsive, all-weather, organic, indirect fire support to the company and battalion commanders of the Ground Combat Element in support of offensive and defensive operations and maneuver.

Recharging Unit, Carbon Dioxide - The Carbon Dioxide Recharging Unit is a portable fire extinguisher charging facility used to transfer liquid carbon dioxide from storage cylingers to service cylinders. The unit consists of an engine driven high pressure pump, a tilting rack, a weighing scale and all the necessary fittings and connections.

Ground Hop Support Set (GHSS) - The Ground Hop Support Set is utilized to operate, control, and monitor engine and transmission functions on the powerpack when removed from the M1, IPM1, and M1A1 Tanks for maintenance andor troubleshooting at the intermediate maintenance level

M45 Mortar Bore Sight with Case - The M45A1 Optical Bore Sight is a fixed-focus telescope for use to align the axis of the bore of the 81mm mortar with a distant aiming point. The M45A1 is required to properly emplace and employ the M224 60mm Lightweight Mortar Cannon.

Tool and Gauge Set, Intermediate Maintenance - Tool and Gauge Sets are comprised of special tools and gauges used by Intermediate Level maintenance personnel to inspect, repair and replace parts on specific weapon systems, including M249 Squad Automatic Weapon (SAW), M107 Special Application Scoped Rifle(SASR), M240 Machine Gun, M60A1 Tank and MK 19 40mm Machine Gun.

Tool Set, Field Maintenance, Machine Gun, Cal .50 - The Field Maintenance Tool Set is used by the operator to maintain the M2 .50 Cal Machine Gun.

Tool Set, Organizational Maintenance - Organizational Maintenance Tool Sets are comprised of special tools and gauges used by Organizational Level maintenance personnel to inspect, repair and replace parts on specific weapon systems, including M240 Machine Gun, and MK 19 40mm Machine Gun.

TEST SET, ELECT SYSTEM, DIRECT SUPPORT- The Direct Support Electrical System Test Set is required to test, trouble shoot, and repair the Line Replaceable units on the M1A1 Tank related to 202K End Strength increases.

FY 07 funding includes $122.493M in Title IX funds.

FY 08 funding includes $39.655M in Grow the Force (GTF) Initiative.



Date:


Procurement, Marine Corps (1109) / Weapons and Tracked Combat Vehicles (2)


Tank Tools and Test A D 0.600 0.422 0.221 0.224 0.233Q

Rifle Team Equipment A D 0.262 0.122 0.134 0.139 0.141Q

M9 Pistol Modification A D 5.600 2.073 1.468 1.334 0.000Q

Infantry Weapons Readiness A D 0.000 0.000 0.000 0.309 0.312Q

Carabiner A D 0.000 0.086 0.000 0.000 0.000Q

50 Cal Scoped Special Rifle (M107) A D 0.000 1.345 0.653 0.000 0.000Q

Machine Gun Mounts (M122A1) A D 0.000 0.091 3.703 0.204 0.000Q

Machine Gun Mounts (M3 Tripods) A D 0.000 0.286 2.058 0.431 0.000Q

Machine Gun Mounts (MK 93) A D 0.000 0.019 4.092 0.427 0.000Q

Machine Gun Mounts (H24-6) A D 0.000 0.756 0.000 0.000 0.000Q

Rifle Bipod A D 0.000 3.168 4.816 0.000 0.000Q

Principle End Item (PEI) Reprocurement A D 0.000 0.000 1.703 4.026 2.603Q

Sniper Weapons (M40A3) A D 0.000 1.102 0.256 0.567 0.000Q

Semi Auto Sniper Rifle (MK 11) A D 0.000 0.773 0.000 0.000 0.000Q

Other Prior Year 13.400

Total 19.862 10.243 19.104 7.661 3.289

Weapons and Combat Vehicles Under $5M (222000)

February 2007



Date:




MEU (SOC) .45 Cal Pistol A D 0.000 0.000 0.286 0.000 0.000Q

Shotgun, 12 Gauge, Mossberg A D 0.000 0.000 0.557 0.029 0.000Q

Shotgun, Combat, Benelli A D 0.000 0.000 0.138 0.108 0.000Q

Borescopes and Tool Kits A D 0.000 0.000 3.050 0.175 0.000Q

Test Set, Boresight Collimator A D 0.000 0.000 2.557 0.000 0.000Q

Modular Weapon System A D 0.000 0.000 4.214 0.000 0.000Q

M115 Optical Boresight A D 0.000 0.000 0.000 0.045 0.000

Q

M14 Designated Marksman Rifle (DMR) A D 0.000 0.000 0.000 0.028 0.000

Q

Machine Gun, Lt, Squad Automatic Weapon (SAW) A D 0.000 0.000 0.000 1.651 0.000

Q

Recharging Unit, Carbon Dioxide A D 0.000 0.000 0.000 0.020 0.000

Q

Ground Hop Support Set (GHSS) A D 0.000 0.000 0.000 0.042 0.000

Q

M45 Mortar Bore Sight w/ Case A D 0.000 0.000 0.000 0.033 0.000

Q

Organizational Maintenance Tool Set A D 0.000 0.000 0.000 0.024 0.000

Q

Intermediate Maintenance Tool and Gauge Set A D 0.000 0.000 0.000 0.028 0.000

Q

Tool Set, Field Maintenance, Machine Gun, Cal .50 A D 0.000 0.000 0.000 0.008 0.000

Q

Total 0.000 0.000 10.802 2.191 0.000


February 2007



Date:




Tool Kit, TV, IM 3D ECH F/M60A1 A D 0.000 0.000 0.000 0.017 0.000

Q 2

Tool Set, M1A1 Tank, 4TH ECH, ORD Maint Kit A D 0.000 0.000 0.000 0.023 0.000

Q 2

Tool Set, M1A1 Tank, 4TH ECH, GS Maint Kit A D 0.000 0.000 0.000 0.274 0.000

Q 2

Tool Set, M1A1 Tank, 3D ECH A D 0.000 0.000 0.000 0.226 0.000

Q 2

Test Set, Elect System, Direct Support A D 0.000 0.000 0.000 2.806 0.000

Q 5

Test Set, Simplified Test Equipment A D 0.000 0.000 0.000 2.294 0.000

Q 10

Total 0.000 0.000 0.000 5.640 0.000

Subtotal (Page 1) 19.862 10.243 19.104 7.661 3.289

Subtotal (Page2) 0.000 0.000 10.802 2.191 0.000

Totals for P-40a 19.862 10.243 40.708 12.043 3.289


February 2007




Cost AnalysisID PRIOR YRSCD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost


5.56mm Rifle (M16A4) 5156 5105 1010Engineering & Technical Services 370

7.62mm Machine Guns (M240) 12716 17066 2285 7469 9180 1122 8182 3784 462 8190Engineering & Technical Services 1686

Infantry Automatic Rifle 100 1401 493 2842 3840 1321 2907 7768 2621 2964

Close Quarter Battle Weapon (CQBW) 5806 3362 1727 130 60 2167CQBW SOP MOD Kits 10405 Various Various 220 Various Various

M203 Grenade Launchers 3200 9203 6797 1354 2973 2180 1364 357 361 989

Infantry Weapons Modifications 0 11011 Various Various 6464 Various Various

M2 Machine Gun 50 Cal 7017 20311 1226 16567 8808 470 18740 5605 299 18746Engineering & Technical Services 31

M249 SAW (Upgrades) 20175 12644 Various Various 4627 Various Various

Suppressors 5180 Various Various

40mm Machine Guns (MK 19) 6713 26462 1455 18187 13218 560 23604 3583 151 23728

Mortars (60mm and 81mm components) 1189 Various Various 45419 Various Various 11411 Various Various 3234 Various Various

TOTAL 49921 105104 96031 39941 17466ACTIVE 49921 105104 96031 39941 17466RESERVE


FY 09

February 2007Weapons and Combat Vehicles

Under $5M (222000)Procurement, Marine Corps (1109) / Weapons and Tracked Combat Vehicles (2)

FY 06 FY 07 FY 08



Date:


WBS Cost Elements: Contractor and Location Contract Method Location of PCO Award Date Date of First QTY Unit Cost Specs

Avail?Date

RevsnRFP Issue

DateFiscal Years and Type Delivery Each $ Avail

FY06 - 5.56mm Rifle (M16A4) TBD FP TACOM, Rock Island Mar-07 Apr-07 5105 1010 Yes N/A N/A

FY06 - M240 Medium Machine Gun FN Manufacturing, Columbia, SC FP TACOM, Rock Island Sep-06 Jun-07 2285 7469 Yes N/A N/AFY07 - M240 Medium Machine Gun FN Manufacturing, Columbia, SC FP TACOM, Rock Island Jun-07 Jan-08 1122 8182 Yes N/A N/AFY08 - M240 Medium Machine Gun FN Manufacturing, Columbia, SC FP TACOM, Rock Island Feb-08 May-08 462 8190 Yes N/A N/A

FY07 - Infantry Automatic Rifle TBD FP MARCORSYSCOM Mar-07 Jun-07 493 2842 Yes N/A N/AFY08 - Infantry Automatic Rifle TBD FP MARCORSYSCOM Mar-08 Jun-08 1321 2907 Yes N/A N/AFY09 - Infantry Automatic Rifle TBD FP MARCORSYSCOM Mar-09 Jun-09 2621 2964 Yes N/A N/A

FY06 - CQBW (M4A1) Colt Defense, Hartford, CT FP TACOM, Rock Island Mar-07 Sep-07 3362 1727 Yes N/A N/AFY08 - CQBW (M4A1) Colt Defense, Hartford, CT FP TACOM, Rock Island Jan-08 Feb-08 60 2167 Yes N/A N/A

FY06 - M203 Grenade Launchers Airtronic Services, Elk Grove, IL FP TACOM, Rock Island Jun-06 Sep-07 6797 1354 Yes N/A N/AFY07 - M203 Grenade Launchers Airtronic Services, Elk Grove, IL FP TACOM, Rock Island Jun-07 Apr-09 2180 1364 Yes N/A N/AFY08 - M203 Grenade Launchers Airtronic Services, Elk Grove, IL FP TACOM, Rock Island Jun-08 Sep-09 361 989 Yes N/A N/A

FY06 - M2 Heavy Machine Gun Gen Dynamics, Burlington, VT FP TACOM, Rock Island Oct-06 Jun-07 1226 16567 Yes N/A N/AFY07 - M2 Heavy Machine Gun Gen Dynamics, Burlington, VT FP TACOM, Rock Island Jun-07 Jan-08 470 18740 Yes N/A N/AFY08 - M2 Heavy Machine Gun Gen Dynamics, Burlington, VT FP TACOM, Rock Island Feb-08 Apr-08 299 18746 Yes N/A N/A

FY06 - MK19 40mm Machine Guns Gen Dynamics, Burlington, VT FP Picatinny Arsenal, NJ Sep-06 Jan-07 1455 18187 Yes N/A N/AFY07 - MK19 40mm Machine Guns Gen Dynamics, Burlington, VT FP Picatinny Arsenal, NJ Jun-07 Dec-08 560 23604 Yes N/A N/AFY08 - MK19 40mm Machine Guns Gen Dynamics, Burlington, VT FP Picatinny Arsenal, NJ Jun-08 Apr-09 151 23728 Yes N/A N/A


February 2007

REMARKS:



ITEM

M2 MG 50 Cal

M240

MK 19 Machine Guns

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 1226 0 1226 A 100 145 172 248 56107 MC 470 0 470 A 47008 MC 299 0 299 299

06 MC 2285 0 2285 A 250 250 350 350 108507 MC 1122 0 1122 A 112208 MC 462 0 462 462

06 MC 1455 0 1455 A 20 20 20 20 20 20 18 30 40 124707 MC 560 0 560 A 56008 MC 151 0 151 151

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 1226 665 561 224 204 13307 MC 470 470 125 125 125 9508 MC 299 299 A 30 125 125 19

06 MC 2285 1200 1085 350 329 61 34507 MC 1122 1122 5 350 350 350 6708 MC 462 462 A 283 179

MK 19 Machine Guns 06 MC 1455 208 1247 50 50 70 70 70 70 70 67 60 40 84 150 150 150 96MK 19 Machine Guns 07 MC 560 560 54 150 150 150 56MK 19 Machine Guns 08 MC 151 151 A 94 57

M2 MG 50 Cal

M240

M2 MG 50 Cal (Cont.)

M240

M240

M2 MG 50 Cal

Fiscal Year 06

Fiscal Year 08

MK 19 Machine GunsMK 19 Machine GunsMK 19 Machine Guns

ITEM

Calendar Year 06

Manufacturer's NAME / LOCATIONReorder Mfg PLT

7

FN Manufacturing LLC, Columbia, SC 50

Appropriation Code/CC/BA/BSA/Item Control No.Machine Guns


P-1 Item Nomenclature:Weapons and Combat Vehicles Under $5M (222000)

18 26

General Dynamics, Burlington, VT

General Dynamics, Burlington, VT

50

9

8

E7 15

BALANCE

E

Calendar Year 07

4

Unit of Measure



50 125 300

Initial Mfg PLT

Date:February 2007

15

Weapon System

ALT After Oct 1

ALT Prior to Oct 1

MAX

8

TOTAL

Fiscal Year 07

ECONMSR

E

8

8

100 400

125 200

REMARKS:


BALANCE

ITEMM2 MG 50 Cal (Cont.)

M240

Fiscal Year 09

M240

M240

M2 MG 50 Cal

M2 MG 50 Cal (Cont.)


ITEM

M203 Grenade Launcher

M16A4 Rifle, 5.56mm

M4A1 CQBW

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 6797 0 6797 A 342 645507 MC 2180 0 2180 A 218008 MC 361 0 361 361

06 MC 5105 5105 A 450 450 450 450 450 450 2405

06 MC 3362 3362 A 2000 136208 MC 60 60 60

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 6797 342 6455 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 15507 MC 2180 0 2180 245 400 400 400 400 33508 MC 361 0 361 A 65 296

06 MC 5105 2700 2405 450 450 450 450 450 155

06 MC 3362 2000 1362 136208 MC 60 60 A 60

ITEM

M16A4 Rifle, 5.56mm

M203 Grenade Launchers

Fiscal Year 06

Fiscal Year 08

M4A1 CQBWM4A1 CQBW


23

PRODUCTION RATE

Manufacturer's NAME / LOCATION MAXECONMSR

2000

TBD

Colt Defense, Hartford, CT

1500

Airtronic Services, Elk Grove, IL

ALT After Oct 1

ALT Prior to Oct 1

50 250 400 23

P-1 Item Nomenclature:Weapons and Combat Vehicles Under $5M (222000)Infantry Weapons

Weapon System

Date:February 2007


Reorder Mfg PLT

Initial Mfg PLT



Procurement, Marine Corps (1109) / Weapons and Tracked Combat Vehicles (2)Appropriation Code/CC/BA/BSA/Item Control No.

E

17 18 E

15

1

8

17


E6

4000 10000

10000 14000

M4A1 CQBW



Calendar Year 07

Fiscal Year 09

Calendar Year 06

M4A1 CQBW


M16A4 Rifle, 5.56mm


REMARKS: M203 Grenade Launcher procurement exceeds 12 months due to supplemental funding being alloted in two separate lines months apart, resulting in two separate contract actions.


BALANCE

ITEM


ITEM

Infantry Automatic Rifle

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 493 0 493 A 200 200 9308 MC 1321 0 1321 132109 MC 2621 0 2621 2621

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 493 49308 MC 1321 1321 A 200 200 200 200 200 200 12109 MC 2621 2621 A 220 220 220 220 1741





3100 8200 300 5

ALT After Oct 1

ALT Prior to Oct 1

MAXUnit of MeasureTOTAL

Reorder Mfg PLT

Initial Mfg PLT

TBD

Date:February 2007



ECONMSR

E


Calendar Year 07Fiscal Year 07

Infantry Automatic RifleInfantry Automatic Rifle

ITEM

P-1 Item Nomenclature:Weapons and Combat Vehicles Under $5M (222000)Infantry Automatic Rifle

Weapon System

BALANCE

Calendar Year 06

REMARKS:


BALANCE

ITEM

Infantry Automatic RifleInfantry Automatic Rifle


Fiscal Year 06


ITEM


FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

09 MC 2621 880 1741 220 220 220 220 220 220 220 201

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

REMARKS:



ITEM




ITEM


3 8 E

Initial Mfg PLT

Reorder Mfg PLT

5

ALT Prior to Oct 1

ALT After Oct 1

TBD 100

Procurement, Marine Corps (1109) / Weapons and Tracked Combat Vehicles (2) Infantry Automatic Rifle


200 300

Weapons and Combat Vehicles Under $5M (222000)PRODUCTION RATE PROCUREMENT LEADTIMES




Date:




Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc Qty 46870 46870Gross Cost 68.7 39.1 51.6 12.7 0.0 0.0 0.0 0.0 0.0 0.0 172.1

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) 68.7 39.1 51.6 12.7 0.0 0.0 0.0 0.0 0.0 0.0 172.1

Initial Spares 0.3 0.3 0.6

Total Proc Cost 68.7 39.4 51.9 12.7 0.0 0.0 0.0 0.0 0.0 0.0 172.8

Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) Modular Weapon System (233400)

February 2007

Modular Weapon SystemThe Modular Weapon System (MWS) is a program consisting of two main variants of the M16 Family of Rifles. They are the M16A4 rifle and the M4/M4A1 carbine. The MWS consists of a rifle/carbine that has been modified by building into the design a military-standard rail in place of the integral carry handle/sight to permit quick mounting of various night/day/thermal sights. Additionally, hand guards with rails are attached to the barrel assembly to mount various accessories such as a modified M203 grenade launching system, flashlights and infrared (IR) laser pointers and other such devices. The MWS reduces the number of components required to attach accessories and allows configuration management at the operator level vice the current second and third echelons of maintenance. Recent decisions by the Commandant of the Marine Corps (CMC) and the Ground Board have concluded that the USMC will procure both variants (M16A4 rifle and M4/M4A1 carbine) of the Modular Weapon System.

FY07 funding includes $51.59M in Title IX fundsFY08 includes $12.735M for Grow the Force (GTF)






Modular Weapon System 5400

M16A4 Rifles with Rail Adapter System (RAS) 41700 19534 19360 1009 51285 50828 1009 11306 11194 1010M4 Carbines with RAS 16665 8794 6363 1382 305 220 1386 1429 1113 1284M4 Carbines with RAS - additional 1399M203 Quad and Leaf Sight 829 Sopmod Kits 1468 10788 Var Var M4A1 CQBW 461Prog Mgt Costs / Prod Eng Fees 149Special Operations Program Mod Kit 582

TOTAL 68653 39116 51590 12735ACTIVE 68653 39116 51590 12735RESERVE


FY 09

February 2007Modular Weapon System (233400)Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2)

FY 06 FY 07 FY 08



Date:



Specs Avail?

Date Revsn

RFP Issue Date


Modular Weapon System FY06M16A4 Rifles with Rail Adapter System (RAS) TBD FP TACOM, Rock Island, IL Mar-07 Apr-07 19360 1009 Yes N/A N/AM4 Carbines with RAS Colt Defense, Hartford, CT. FP TACOM, Rock Island, IL Dec-05 Sep-06 6363 1382 Yes N/A N/A

FY07M16A4 Rifles with Rail Adapter System (RAS) TBD FP TACOM, Rock Island, IL Jun-07 Apr-08 50828 1009 Yes N/A N/AM4 Carbines with RAS Colt Defense, Hartford, CT. FP TACOM, Rock Island, IL Mar-07 Sep-07 220 1386 Yes N/A N/A

FY08M16A4 Rifles with Rail Adapter System (RAS) TBD FP TACOM, Rock Island, IL Feb-08 Mar-09 11194 1010 Yes N/A N/AM4 Carbines with RAS Colt Defense, Hartford, CT. FP TACOM, Rock Island, IL Mar-08 Sep-08 1113 1284 Yes N/A N/A

Procurement, Marine Corps (1109) / Weapons and Combat Vehicles (2) Modular Weapon System (233400)

February 2007

REMARKS:



ITEM

M16A4 Rifle

M4 Carbines w/ RAS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M16A4 Rifle 06 MC 19360 0 19360 A 1500 1500 1500 1500 1500 1500 10360M16A4 Rifle 07 MC 50828 0 50828 A 50828

M4 Carbines w/ RAS 06 MC 6363 0 6363 A 2000 2000 2363M4 Carbines w/ RAS 07 MC 220 0 220 A 220

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M16A4 Rifle 06 MC 19360 9000 10360 1500 1500 1500 1500 1500 1500 1360M16A4 Rifle 07 MC 50828 0 50828 3140 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 2688M16A4 Rifle 08 MC 11194 0 11194 A 1812 4500 4500 382M4 Carbines w/ RAS 06 MC 6363 6363 M4 Carbines w/ RAS 07 MC 220 220M4 Carbines w/ RAS 08 MC 1113 0 1113 A 1113

Colt Defense, Hartford, CT. 1500

E

ALT Prior to Oct 1

ECON

4


400 1500 4500TBD

PRODUCTION RATE

Manufacturer's NAME / LOCATION MAXMSR

BALANCE

5 E 6 11

Date:February 2007

Modular Weapon System (233400)

13 17


M16A4/M4

Unit of Measure

Appropriation Code/CC/BA/BSA/Item Control No. P-1 Item Nomenclature:Weapon System

TOTALReorder Mfg PLT

Initial Mfg PLT

PROCUREMENT LEADTIMESALT After Oct

1

REMARKS:

2000 2500

Fiscal Year 06Calendar Year 06

ITEM

Fiscal Year 07Calendar Year 07

BALANCE


ITEM



Date:

Exhibit P-40, Budget Item Justification Sheet Feb-07Appropriation / Budget Activity/Serial No: P-1 Item Nomenclature:


0206211M Divisions (Marine)


Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Guided Missiles and Equipment (3) Javelin (301100)

FY 2007 Program Justification:Procures Javelin Block 1 missiles to replenish Operation Enduring Freedom expenditures. The funding also provides for upgrade of the Javelin Command Launch Unit (CLU) to the Block 1 configuration and buys new CLU's.

The Command Launch Unit of the Javelin Weapon System will be upgraded from a Blk 0 configuration to a Blk 1 configuration that consists of the following upgrades:

- Larger Diameter AFOCAL for 9X - 12X magnification - Image Stabilization - Automatically activates sleep mode when in use - Optional batteries - BA5390 and BA5590 - Standard Video external output - Technical manual updates - TrainingFY07 funding includes $46.500M in Title IX funding.FY08 funding includes $9.24M in Grow the Force (GTF) Initiative.

FY 2008 Program Justification : - Procures Javelin Block 1 missiles to replenish OIF expenditures




Cost Analysis Javelin



JAVELIN

Command Launch Unit (Block 1) 5814 38 153000

Govt Engineering Services 314

Govt Program Management 209

Command Launch Unit Upgrades (Block 1) 374 6 62300 25169 404 62300

Govt Engineering Services 1910 1359

Govt Program Management 1398 906

New and Upgraded Trainers and 11579 VAR VARTraining Devices



Javelin Block 1 Missile

Missile (Block 1) 8500 68 125000



TOTAL 3682 46500 9240ACTIVE 3682 46500 9240RESERVE

FY 09

February 2007Javelin (301100)Procurement, Marine Corps (1109) / Guided Missiles and Equipment (3)




Date:


Javelin



Date Revsn

RFP Issue Date


Javelin CLU Block 1 Upgrade

FY06 Javelin Joint Venture, Tucson, AZ FFP CCWS, Redstone Arsenal, AL Dec-06 May-07 6 62300 Y Sep-06

FY07 Javelin Joint Venture, Tucson, AZ FFP CCWS, Redstone Arsenal, AL Jun-07 Jun-09 404 62300 Y Dec-06

Javelin Block 1 CLU

FY07 Javelin Joint Venture, Tucson, AZ FFP CCWS, Redstone Arsenal, AL Jun-07 Jun-09 38 153000 Y Dec-06

Javelin Block 1 Missiles

FY08Javelin Joint Venture, Orlando, FL FFP CCWS, Redstone Arsenal,

AL Mar-08 Feb-10 68 125000 Y Nov-07

Procurement, Marine Corps (1109) / Guided Missiles and Equipment (3) Javelin (301100)

February 2007

REMARKS:



ITEM

Javelin Block 1 CLU and Upgrade


FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 38 38 A 38

06 MC 6 6 A 607 MC 404 404 A 404

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 38 38 20 18

07 MC 404 404 2 20 20 20 342

08 MC 68 68 A 68

REMARKS:


BALANCE

ITEM



Fiscal Year 09

TBD TBD 5

Date:February 2007

Javelin Block 1 CLU

Fiscal Year 07

ECONMSR

Month


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

TBD


31

P-1 Item Nomenclature:Javelin (301100)Javelin

Weapon System

Javelin Joint Venture, Tucson, AZ


Procurement, Marine Corps (1109) / Guided Missiles and Equipment (3)

TBD TBD TBD 8

28

BALANCE

Month23Javelin Joint Venture, Orlando, FL



23

ITEM

Fiscal Year 06

Fiscal Year 08



Javelin Block 1 CLU


ITEM



FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 404 62 342 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 2

Javelin Block 1 Missile 08 MC 68 68 68

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP


ITEM

Javelin Joint Venture, Orlando, FL



23

BALANCE

Fiscal Year 11Calendar Year 10 Calendar Year 11

Fiscal Year 10

Javelin Joint Venture, Tucson, AZ


TBD 8

ALT After Oct 1

ALT Prior to Oct 1

MAX

TBD TBD

P-1 Item Nomenclature:Javelin (301100)Javelin

Weapon System

Date:February 2007


Reorder Mfg PLT

Initial Mfg PLT


ECONMSR


Month31

Fiscal Year 13

TBD TBD 5 23 Month

REMARKS:


BALANCE

ITEM

Fiscal Year 12

28TBD


Date:

Exhibit P-40, Budget Item Justification Sheet February 2007Appropriation / Budget Activity/Serial No: P-1 Item Nomenclature:



Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 244.3 162.7 80.7 2.2 2.2 3.9 4.3 1.5 Cont. Cont.

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) 244.3 162.7 80.7 2.2 2.2 3.9 4.3 1.5 Cont. Cont.

Initial Spares

Total Proc Cost 244.3 162.7 80.7 2.2 2.2 3.9 4.3 1.5 Cont. Cont.

Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Guided Missiles and Equipment (3) Missile Mods (312300)

FY 2007 Program Justification:Procures additional M41 Improved Target Acquisition Systems (ITAS) and associated support and training equipment toward fulfilling the AAO. Additionally the funding procures the TOW-2B missile to replace OIF expenditures.

TOW Missile Guided Weapon Mod - A modification to enhance the performance or improve the safety of the crew-portable, vehicle-mounted or helicopter-carried, heavy anti-tank weapon system. The name is derived from its description as a Tube-launched, Optically tracked, Wire command link guided missile.

Hitchhiker - is a highly mobile, rapidly deployable fifth-wheel trailer with self-contained mobile electric power, environmental control, and shock-mounted C4I hardware. The Hitchhiker is the physical infrastructure that houses advanced COTS/GOTS technologies that mesh with current C4I systems to meet the requirements for command and situational awareness while enroute and a rapidly deployable, theater wide airborne relay.

Anti-Armor Weapon System Heavy - The AAWS-H requirement is an operational requirement to provide increased range, increased lethality against all armored threats, to include explosive reactive armor, and active protection, increased portability of hit and kill, and increased gunner survivability. The procurement of the SABER system meets the AAWS-H target acquisition system requirement. Execution of the procurement will be through a joint contract with the Army.

FY07 Title IX funding received: $159.4MFY08 funding includes $80.020M for Grow the Force (GTF) Initiative



Date:




Procurement, Marine Corps (1109) / Guided Missiles and Equipment (3) Missile Mods (312300)

FY 2008 Program Justification:ITAS: - Procures additional M41 ITAS units and associated support and training equipment to support the new Tank Bn. Additional funding to be used to procure TOW-BB missiles.

SMAW - Conducts procurement of components and the manufacture and refurbishment of SMAW Launchers to support the new Infantry Battalions and Engineer Companies.

AT-4 - Conducts procurement of components and the manufacture and refurbishment of AT-4 Launcher Trainers.



Date:




Hitchhiker A D 2.2 0.0 0.0 0.0 0.0 2.2

SMAW Launcher A 0 0.0 1.7 0 0 1.7

AT-4 Launcher Trainers A 0 0.0 0.2 0 0 0.2

Sub-Total 0.0 2.2 0.0 1.9 0.0

February 2007

MISSILE MODIFICATIONS (312300)




Cost AnalysisAAWS-H



M41 ITAS 234232 400 585005 134552 230 585008 12250 26 471139

Govt Program Management 5730 913 735

Govt Engineering Services 2189 4036 1524 1445

TOW-2B Aero Missiles 20796 483 43055



TOW-BB Missiles 59328 1200 49440




FY 09

February 2007Missile Modifications (312300)Procurement, Marine Corps (1109) / Guided Missiles and Equipment (3)




Date:


AAWS-H


Specs Avail?

Date Revsn

RFP Issue Date


M41 ITAS - FY06 Raytheon, McKinney, TX FFP CCWS, Redstone Arsenal, AL Sep-06 Jan-08 400 585005 Y Nov-06- FY07 Raytheon, McKinney, TX FFP CCWS, Redstone Arsenal, AL Mar-07 Jan-10 230 585008 Y Nov-06- FY08 Raytheon, McKinney, TX FFP CCWS, Redstone Arsenal, AL Mar-08 Apr-11 26 471139 Y Nov-07 TOW-2B Aero Missiles- FY07 Raytheon, Tucson, AZ FFP CCWS, Redstone Arsenal, AL Mar-07 Feb-09 483 43055 Y Nov-06 TOW-BB Missiles- FY08 Raytheon, Tucson, AZ FFP CCWS, Redstone Arsenal, AL Mar-08 Jul-10 1200 49440 Y Nov-07

Procurement, Marine Corps (1109) / guided Missiles and Equipment (3) Missile Modifications (312300)

February 2007

REMARKS:



ITEM

M41 ITAS

TOW Missiles

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M41 ITAS 06 MC 400 400 A 40007 MC 230 230 A 230

07 MC 483 483 A 483

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M41 ITAS 06 MC 400 400 16 16 17 16 16 17 16 16 17 16 16 16 16 16 17 16 16 17 16 16 16 5907 MC 230 230 23008 MC 26 26 A 2607 MC 483 483 483

08 MC 1200 1200 A 1200

TOW-2B Aero Missiles

TOW-BB Missiles

TOW-2B Aero Missiles

Fiscal Year 06

Fiscal Year 08

ITEM

Raytheon, Tucson, AZ



100

34

BALANCE



10 33 40 5

Month


39

P-1 Item Nomenclature:Missile Modifications (312300)AAWS-H

Weapon System



Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

23

Date:February 2007

Fiscal Year 07

ECONMSR

Month

5 28


Fiscal Year 09

250 350

REMARKS:


BALANCE

ITEM


ITEM

M41 ITAS

TOW Missiles

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

M41 ITAS 06 MC 400 341 59 16 16 17 1007 MC 230 230 6 16 17 16 16 17 16 16 17 16 16 17 16 16 1208 MC 26 26 5 16 5

08 MC 1200 1200 400 400 400

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

REMARKS:


BALANCE

ITEM

33


Fiscal Year 13

250 350

Date:February 2007

Fiscal Year 11

ECONMSR

Month

5 28



Raytheon, Tucson, AZ

Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

Month

39

P-1 Item Nomenclature:Missile Modifications (312300)AAWS-H

Weapon System


MAX

BALANCE



10 33 40 5



100

34

Fiscal Year 10

Fiscal Year 12

TOW-BB MISSILES

ITEM


Date:



0206313M Marine Corps Communication Equipment A


Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) 4181 - REPAIR AND TEST EQUIPMENT

February 2007

This is a roll-up line which contains the following programs and includes many different items and separate acquisitions.Digitization of DOD Tech Manuals: The Native American Data Conversion Program (NADCP) is a special interest program that provides for the migration of hard copy technical data to electronic formats. This is the only funded program in DoD that provides for data conversion, enabling DoD objectives such as Battlefield 2010 and Conditioned Based Maintenance initiatives – both priorities within the QDR. FY06 Congressional add $17.0M.General Purpose Electronic Test Equipment (GPETE): GPETE items are required to support USMC weapon systems that utilize or consist of electronic components. GPETE is essential to the operational readiness of the Marine Corps for the installation, operation, and maintenance (preventive and routine) of electronic weapon systems and equipment in both the USMC operating forces as well as the supporting establishment (Schools/Bases). General Purpose Mechanical Test Equipment (GPMTE): This program is a combination of many types of test equipment used to diagnose Motor Transport, Ordnance, and Engineer, tracked, wheeled, and stationary equipment. This test equipment is essential in maintaining the readiness of USMC weapon systems in both the Marine Corps operating forces as well as the supporting establishment (Schools/Bases). General Purpose Tool, Sets, & Kits (TS&K): Funds are used to buy tools to support all types of Marine Corps ground equipment. The program includes over 40 different types of individual mechanic or technician tool kits as well as the larger, mobile or deployable, organizational tool sets. Automatic Test Equipment (ATE): Is general purpose ATE and Application Program Set (APS). The ATE integration is the process of combining ATE and APS support to provide dynamic test/diagnostic capabilities to Marine Corps Ground Weapons. The Calibration Facilities allows for the comparison of measurement and test equipment or measurement standard of unknown accuracy to a measurement standard of known accuracy in order to detect, correlate, report or eliminate any variation in the accuracy of the instrument being compared. General purpose ATE allows one tester to support testing of digital/analog, communication electronics, electro-mechanical, and electro-optical assemblies and subassemblies. APSs are used for specific weapon systems to test the assembly as if it were installed and operating in the weapon platform. Third Echelon Test System (TETS) : The TETS program provides mobile automatic testing on line replaceable units and circuit card assemblies, enabling rapid restoration of weapon systems. Consisting of hardware and software portable equipment, TETS is used by maintenance personnel in troubleshooting of digital/analog, communication/electronic, electro-mechanical, and electro-optical equipment.Autonomic Logistic (AL) - AL provides platform-based situational awareness to Marine Corps ground weapon systems. AL interfaces to a weapon system data buss to collect and process sensor data into actionable information. AL provides systems health, fuel and ammo levels, mobile and troop load information to the combatant commander and his supporting staff.



Date:


February 2007

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) 4181 - REPAIR AND TEST EQUIPMENT

Calibration Facilities (CF): This program specifically supports GPMTE, GPETE, and ATE programs. The CF provides a calibration and repair capability to sustain the maintenance capability of the Marine Expeditionary Forces; to test, calibrate and repair USMC Test, Measurement, & Diagnostic Equipment (TMDE) (GPMTE, GPETE, and ATE). TMDE is used to support pre-combat technical inspections and repair of infantry weapons, armor, artillery, missile systems, communications equipment, computers, chemical-biological-radiological and nuclear detection equipment, engineer and motor transport equipment.

Weapons System Application: Provides engineering and technical support/integration of software, hardware, and interactive electronic technical manuals developed for specific weapon systems and general purpose ATE. The software controls the automatic tester, and runs the diagnostic test to verify condition code and isolate faulty components.

Shop Set Maintenance Electronic Optics: shall be a transportable facility designed to provide Organizational and Intermediate Level maintenance capability for the maintenance / repair of optic, electro-optic, fire control, and laser range finder equipment. It shall be comprised of three (3) Mobile Expandable Container Configuration (MECC) shelters configured in a complex orientation (Figures 1a and 1b). The MECC is a fully containerized expandable shelter designed and built to International Standard Organization (ISO) specifications. The MECC transportation / folded configuration dimensions are 8' x 8' x 20', and it expands outward at both 20' sides to produce an overall length of 24'.

Improved Position Azimuth Determination System (IPADS): The IPADS is a High Mobility Multipurpose Wheeled Vehicle (HMMWV) mounted precision survey system. It will consist of an inertial navigation system and a digital communication device. The IPADS will employ current technology that will provide highly precise and accurate survey data passed through a digital link to artillery and target acquisition assets.

LAV-25 Test Equipment: The Light Armored Vehicle (LAV) program is for the procurement of LAV's to replace vehicles lost in combat supporting the Global War on Terror.

Meteorological Measuring Sets: The program provides funding to maintain eight (8) legacy Meteorological Measuring Sets (FY06/FY07) until the Tactical Meteorological Manager (TM2) is available (FY08/FY09/FY10). Five (5) Meteorological Measuring Sets (MMS) systems support a single MEF with three (3) systems retained for training. The TM2, the Air Force Weather Agency Predictive Weather Model, is required for the input to howitzer fire control and will field in FY08.

Tank Safety Mods/Tools and Test Equipment: The Tank Safety Mod Line is established to procure and field critical safety related modification kits. Funding will provide replacements for faulty design, design enhancements, and other safety related issues that arise during operational scenarios.

TOW Guided Weapon Mod Test Equipment: A modification to enhance the performance or improve the safety of the crew-portable, vehicle-mounted or helicopter-carried, heavy anti-tank weapon system. The name is derived from its description as a Tube-launched, Optically tracked, Wire command link guided missile.

FY 07 funding includes $96.6M in Title IX funds. FY08 funding includes $53.468 for Grow the Force initiative.



Date:


Procurement Items Code Prior Years FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Prog

MC Automatic Test Equipment D 3.1 1.7 0.3 0.0 0.4

Q VAR VAR VAR

Improved Position Azimuth Determination System D 0.0 0.0 0.0 0.0

Q VAR

LAV-25 Test Equipment D 1.5 0.0 0.0 0.0

Q VAR

Meteorological Measuring Sets D 0.7 1.1 0.0 0.0

Q VAR VAR

Tank Safety Mods/Tools & Test Equip D 0.1 0.0 0.0 0.0

Q VAR

TOW Guided Weapon Mod Test Equipment D 1.2 0.0 0.0 0.0

Q VAR

5.2 1.4 0.0 0.4

4181 - REPAIR AND TEST EQUIPMENT

February 2007

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4)



Exhibit P-5, Weapon Appropriation/ Budget Activity/Serial No: P-1 Line Item Nomenclature: Weapon System Type: Date:

WPN SYST Cost Analysis February 2007

Weapon System ID FY 06 FY 07 FY 08 FY 09

Cost Elements CD TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost$OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $

AUTONOMIC LOGISITCS 80105 6160 13004 1250 125 10000 1250 125 10000

Eng/Tech Svcs 8650 500 776 500 Training 1630 670 448Support Equipment 5650Software IntegrationLogistics Support 5000 802 675Program Management 7970 500 500 500

Total 109005 1000 3998 3373Active* 109005 1000 3998 3373Reserve*


QTY FY06 (LAV) 760 FY06 (AAV) 1200FY06 (MTVR) 4200FY07 FY08 125 FY09 125 FY10 125 FY11 125 FY12 125 FY13 125


4181 -Repair & Test Equipment

REMARKS: Autonomic Logistics (AL) being applied to three (3) variants (LAV, AAV, MTVR) in FY06. Remaining years only use MTVR variant. Production costs include installation.


Cost Analysis


Cost Analysis


$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $General Purpose Electronic Test Equip (GPETE)TEST SET; LOCAL AREA NETWORK (LAN) 347 57 6088 304 50 6080GROUND TESTER (4-POINT) 40 20 2002 40 20 2002 60 30 2002GROUND TESTER (CLAMP-ON) 132 66 2003 40 20 2003 50 25 2003OSCILLOSCOPE (500MHZ) 1763 200 8815OSCILLOSCOPE (200MHZ) 226 100 2261 226 100 2261TEST SET; WIDE AREA NETWORK (WAN) 430 14 30701 307 10 30701ANALYZER POWER (HANDHELD) 123 50 2465TEST SET, TELECOMMUNICATIONS 750 22 34110 512 15 34110 1023 30 34110 750 22 34110ANALYZER, SPECTRUM (HAND-HELD) 247 61 4051MULTIMETER (BENCHTOP) 105 50 2100

FREQUENCY COUNTER (RF) 264 100 2640 264 100 2640

MULTIMETER (HANDHELD HIGH) 12 40 300

FIBER INSPECTOR 114 50 2270 170 75 2270

MULTIMETER (HANDHELD LOW) 39 500 78

RADIO TEST SET (HANDHELD) 450 30 15000 375 25 15000 750 50 15000

WATT METER (RF) 57 20 2867

ANALYZER, SPECTRUM (BENCHTOP) 554 40 13851

RADIO TEST SET ("I" LEVEL) 750 10 75000

GENERAL PURPOSE EQUIPMENT 31080 VAR VAR 43568 VAR VARProcurement of 12 different TAMCN'sTotalling over 1,000 individual end items

ENGINEERING SUPPORT 1038 1245 867 1281 Navy Activities (NSWC & NRL)

SOFTWARE SUPPORT 357 410 250 328 Operating Software Test Program Set (TPS) / Gold Disks Gold Disk Program Support Weapon System - TMDE Database

LOGISTIC SUPPORT 527 557 268 842 Training Material Factory Training Tech Manuals Provisioning Data Quality Assurance Testing New Equipment Training (CBT)

TOTAL 6247 35439 46351 5855Active* 6247 35439 46351 5855Reserve**Due to database errors, the Active/Reserve information above does not agree with the PRCP. The information above is correct and should be used for the P-1R exhibit.


FY 09

February 20074181 - Repair and Test EquipmentProcurement, Marine Corps (1109) / Communications and Electronic Equipment

FY 06 FY 07 FY 08


Cost Analysis


Cost Analysis



Third Echelon Test System 45864 49 936000 40558 40 1013950 13100 13 1007743 11205 11 1018636

Eng/Tech Svcs 512 768 628 469TrainingSupport EquipmentSoftware Integration 151 185 385Logistics SupportProgram Management 285 460 482 343

DIGITIZATION OF DOD TECH MANUALS 17000 VAR VAR

Weapon Systems Application 5,000 VAR VAREng/Tech Svcs 2,003TrainingSupport EquipmentSoftware Integration 1,000Logistics SupportProgram Management

General Purpose Mech Test EQP 45178 VAR VAR 2249 VAR VAR 2467 VAR VAR 2551 VAR VAR

Tool Sets, Kits & Chests 9746 VAR VAR 978 VAR VAR 5218 VAR VAR 1012 VAR VAR

Shop Set, Maint, Electro-Optics 14025 VAR VAR

CALIBRATION FACILITY (Transportable) 9121 VAR VAR 18784 VAR VAR 1444 VAR VAR 1477 VAR VARCAL ENGINEERING & LOGISTICS SUPPORT 2776 8050 646 634



FY 09

February 20074181 - Repair and Test EquipmentProcurement, Marine Corps (1109) / Communications and Electronic Equipment


*In FY05, the Digitial of Tech Manuals was in BLI 4420. It transitioned to BLI 4181 in FY06.


Cost Analysis

Date:


WBS Cost Elements: Contractor and Location Contract Method

Location of PCO Award Date Date of First QTY Unit Cost Specs Avail?

Date Revsn

RFP Issue Date


AUTONOMIC LOGISTICSFY07 TBD FFP MARCORSYSCOM Feb-07 Dec-07 6160 13004 YES N/A N/AFY08 TBD FFP MARCORSYSCOM Jun-08 Jan-09 125 10000 YES N/A N/AFY09 TBD FFP MARCORSYSCOM Jun-09 Oct-09 125 10000 YES N/A N/A

CALIBRATION FACILITY (TRANSPORTABLE) CERDEC Ft Monmoth, NJ CFP USMC Jun-06 Dec-06 1 9121000 Yes N/A May-06FY 07 CALIBRATION Facility CERDEC Ft Monmoth, NJ CFP USMC Jun-07 Dec-07 1 9121000 Yes N/A May-07FY 07 CALIBRATION FACILITY Supplemental CERDEC Ft Monmoth, NJ CFP USMC Jun-07 Dec-07 1 9121000 Yes N/A May 07

Third Echelon Test System FY06 Diamond Mola Enterprises, FL FFP MARCORSYSCOM Jun-06 Aug-06 10 936000 Yes N/A N/AFY 06 Supplemental Diamond Mola Enterprises, FL FFP MARCORSYSCOM Sep-06 Nov-06 39 936000 Yes N/A N/AFY07 Diamond Mola Enterprises, FL FFP MARCORSYSCOM Nov-06 Sep-07 40 1013950 Yes N/A N/AFY08 Diamond Mola Enterprises, FL FFP MARCORSYSCOM May-08 Jul-08 13 1007743 Yes N/A N/AFY09 Diamond Mola Enterprises, FL FFP MARCORSYSCOM Oct-08 Dec-08 11 1018636 Yes N/A N/A

General Purpose Electronic Test Equip (GPETE)FREQUENCY COUNTER (RF)FY06 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Mar-06 Jun-06 100 2640 Yes N/A N/AFY09 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Jan-09 Jun-09 100 2640 Yes N/A N/AMULTIMETER (HAND-HELD HIGH)FY06 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Mar-06 Jun-06 40 300 Yes N/A N/AFIBER INSPECTOR FY06 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Mar-06 Jun-06 50 2270 Yes N/A N/AFY07 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Jan-07 May-07 75 2270 Yes N/A N/AMULTIMETER (HAND-HELD LOW)FY07 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Jan-07 Jun-07 500 78 Yes N/A N/ARADIO TEST SET (HANDHELD)FY07 TBD C/FPO USMC Jan-07 Oct-07 30 15000 Yes N/A N/AFY08 TBD C/FPO USMC Jan-08 Oct-08 25 15000 Yes N/A N/AFY09 TBD C/FPO USMC Jan-09 Oct-09 50 15000 Yes N/A N/AWATTMETERFY07 Bird Electronics, Cleveland, OH MILSTRIP Navy (NAVICP) Jan-07 Jul-07 20 2867 Yes N/A N/ASPECTRUM ANALYZER (BENCHTOP)FY09 Rohde & Schwarz, Munich, GE MILSTRIP Navy (NAVICP) Jan-09 Jun-09 40 13851 Yes N/A N/ARADIO TEST SET ("I" LEVEL)FY07 DME, Orlando, FL C/FPO USMC Jan-09 Oct-09 10 75000 Yes N/A N/A

February 2007

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) 4181 - Repair and Test Equipment

REMARKS: 1. The General Purpose Electronic Test Equipment (GPETE) Budget Exhibit information on this page is for FY06 Full Supplemental funding only. All GPETE FY06 Core, FY07 Core, FY08 Core, and FY09 Core Funding Budget Exhibit information is contained in the GPETE P5 and P5A. All GPETE FY06 Bridge Supplemental Funding information is contained in the TSK&C P5 and P5A. 2. The General Purpose Mechanical Test Equipment (GPMTE) Budget Exhibit information on this page includes FY06 Core, FY06 Full Supplemental, FY07 Core, FY08 Core, and FY09 Core Funding. 3. The Tool Sets, Kits, and Chests (TSK&C) Budget Exhibit information on this page is for FY06 Full Supplemental Funding only. All TSK&C FY06 Core, FY06 Bridge Supplemental, FY07 Core, FY08 Core, and FY09 Core Funding Budget Exhibit information is contained in the TSK&C P5 and P5A TSK&C


Procurement History and Planningt

Date:




Date Revsn

RFP Issue Date


General Purpose Electronic Test Equip (GPETE)

TEST SET; LOCAL AREA NETWORK (LAN)FY06 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Feb-06 Jun-06 57 6088 Yes N/A N/AFY07 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Jan-07 May-07 50 6080 Yes N/A N/A

GROUND TESTER (4-POINT)FY06 PPM, Cleveland, OH MILSTRIP Navy (NAVICP) Mar-06 Jun-06 20 2002 Yes N/A N/AFY07 PPM, Cleveland, OH MILSTRIP Navy (NAVICP) Jan-07 May-07 20 2002 Yes N/A N/AFY09 PPM, Cleveland, OH MILSTRIP Navy (NAVICP) Jan-09 May-09 30 2002 Yes N/A N/A

GROUND TESTER (CLAMP-ON)FY06 AEMC, Boston, MA MILSTRIP Navy (NAVICP) Feb-06 May-06 66 2003 Yes N/A N/AFY07 AEMC, Boston, MA MILSTRIP Navy (NAVICP) Jan-07 May-07 20 2003 Yes N/A N/AFY09 AEMC, Boston, MA MILSTRIP Navy (NAVICP) Jan-09 May-09 25 2003 Yes N/A N/A

OSCILLOSCOPE (500MHZ)FY06 Tektronix, Beaverton, OR MILSTRIP Navy (NAVICP) Mar-06 Jul-06 200 8815 Yes N/A N/A

OSCILLOSCOPE (200MHZ)FY06 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Mar-06 Jun-06 100 2261 Yes N/A N/AFY09 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Jan-09 Jun-09 100 2261 Yes N/A N/A

TEST SET, WIDE AREA NETWORK (WAN)FY06 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Mar-06 Jun-06 14 30701 Yes N/A N/AFY07 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Jan-07 May-07 10 30701 Yes N/A N/A

ANALYZER POWER (HANDHELD)FY07 Fluke, Everett, WA MILSTRIP Navy (NAVICP) Jan-07 May-07 50 2465 Yes N/A N/A

TEST SET, TELECOMMUNICATIONSFY06 Acterna, Germantown, MD MILSTRIP Navy (NAVICP) Mar-06 Jun-06 22 34110 Yes N/A N/AFY07 Acterna, Germantown, MD MILSTRIP Navy (NAVICP) Jan-07 Jun-07 15 34110 Yes N/A N/AFY08 Acterna, Germantown, MD MILSTRIP Navy (NAVICP) Jan-08 May-08 30 34110 Yes N/A N/AFY09 Acterna, Germantown, MD MILSTRIP Navy (NAVICP) Jan-09 Jun-09 22 34110 Yes N/A N/A

ANALYZER; SPECTRUM (HAND-HELD)FY06 Rohde&Schwarz, Munich, Ger MILSTRIP Navy (NAVICP) Mar-06 Jun-06 61 4051 Yes N/A N/A

MULTIMETER (BENCHTOP)FY07 TBD MILSTRIP Navy (NAVICP) Jan-07 May-07 50 2100 Yes N/A N/A

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) 4181 - Repair and Test Equipment

February 2007

REMARKS: All of these items are commercial off the shelf items. Production lines remain hot with flexible delivery schedules.


Procurement History and Planningt

ITEM

Third Echelon Test System

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 10 10 A 2 2 3 1 2 0Third Echelon Test System 06 MC 39 39 A 3 2 4 4 4 4 4 4 4 4 2 0

07 MC 40 40 A 2 38

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 40 38 4 4 4 4 4 4 4 4 2 2

08 MC 13 13 A 2 2 3 2 2 2 009 MC 11 11 A 2 2 2 2 2 1 0

REMARKS:


BALANCE

ITEM


Fiscal Year 09

BALANCE



ITEM

Fiscal Year 06

8

P-1 Item Nomenclature:4181 - Repair and Test Equipment

Each2

Date:February 2007

Initial Mfg PLT

ALT After Oct 1



AN/USM-657Weapon System

ECONMSR


3DME Orlando, Florida

ALT Prior to Oct 1

MAX


1 2 4



6

Reorder Mfg PLT

Fiscal Year 08


Third Echelon Test SystemThird Echelon Test System


Appropriation/Budget Activity/Serial No:

ITEM

CALIBRATION FACILITY

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

6 MC 1 1 A 1

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

MC 1 1 1

REMARKS:


BALANCE

ITEMCALIBRATION FACILITY

Fiscal Year 08

Fiscal Year 06

ECONMSR

E

ALT Prior to Oct 1

MAX

Date:February 2007

6 Months 12 Months


ALT After Oct 1




BALANCE

CALIBRATION FACILITYPROCUREMENT LEADTIMES

6 Months


Reorder Mfg PLT

Initial Mfg PLT

6 Months

Weapon System

PRODUCTION RATE

1 2 2 3 Months


CERDEC, Ft Monmoth, NJ

Fiscal Year 07

ITEMCALIBRATION FACILITY

Fiscal Year 05


Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 Cont. Cont.


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMBAT OPERATIONS CENTER

Combat Operations Center (COC) is a deployable, self-contained, and centralized facility which provides digital, shared Command and Control/Situational Awareness functionalities to the Common Operational Picture (COP) for the Command Element, Ground Command Element, Air Combat Element, Combat Service Support Element and Mobile Units. It is a commercial off the shelf based, total turn-key, integrated hardware solution using unit provided radios, legacy, re-hosted tactical data systems, and available prime movers that provides the Marine mobility, modularity, and scalability.

USMC Hitchhiker is a highly mobile, rapidly deployable fifth-wheel trailer with self-contained mobile electric power, environmental control, and shock-mounted C4I hardware. The Hitchhiker is the physical infrastructure that houses advanced COTS/GOTS technologies that mesh with current C4I systems to meet the requirements for command and situational awareness while enroute and a rapidly deployable, theater wide airborne relay. ($3.4M Congressional Add)

Very Small Aperture Terminal (VSAT) - VSAT provides beyond line-of-sight (BLOS), low-cost satellite communications up to speeds of 4 Mbps full duplex. VSAT fills a void of BLOS, high bandwidth capability within the Marine Logistics Group (MLG), Division, Wing, and MEUs. VSAT is an On-the-Pause (OTP) communications asset. It can be set up in 30 minutes or less once a unit has stopped to establish communications. VSAT will be used as an intra-theater satellite communications asset. It will rely upon LMST/Phoenix or TSC-85/93 links to provide Defense Information Systems Network (DISN) services via the Strategic Tactical Entry Points (STEP) or Teleport facilities.

FY07 funding includes $267.2M in Title IX funds.FY08 funding includes $37.45 for Grow the Force initiative.



Date:



Procurement Items Code UOM Prior Years FY 2006 FY 2007 FY 2008 FY 2009

Hitchhiker A D 3.4

Q

CAPSET II A D 0.6

Totals 4.0

COMBAT OPERATIONS CENTER (COC)

February 2007



Exhibit P-5, Cost Analysis Appropriation/ Budget Activity/Serial No: P-1 Line Item Nomenclature: Date:

Procurement, Marine Corps (1109) / BA - Communications and Electronic Equipment (4)



COCCapset II 6200 1 6200000Capset III 95635 49 1951740 6147 3 2049327Capset IV (Mobile) 161345 116 1390909 13144 9 1460455Integrated Logistics Support 4000 4701 16959 16297Program Management Support 2549 6766 3219 3207

Very Small Aperture Terminal 11274 37 300000 9569 31 306000


FY 09

February 2007Combat Operations Center


Weapon System Type:



Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY08Very Small Aperture Terminal TBD FFP CECOM Ft Monmouth, NJ Aug-08 Nov-08 37 300000 Y N/A N/A

FY09Very Small Aperture Terminal TBD FFP CECOM Ft Monmouth, NJ Aug-09 Nov-09 31 306000 Y N/A N/A

FY07

COC Capset III General Dynamics Scottsdale AZ FFP Scottsdale, AZ Dec-06 Jul-07 49 1951740 N N N/A

COC Capset IV General Dynamics Scottsdale AZ FFP Scottsdale, AZ Dec-06 Feb-08 116 1390909 N N N/A

FY08

COC Capset II General Dynamics Scottsdale FFP Scottsdale, AZ Apr-08 Aug-09 1 6400000 N N N/AAZ

COC Capset III General Dynamics Scottsdale FFP Scottsdale, AZ Apr-08 Jul-09 3 2049327 N N N/AAZ

COC Capset IV (Mobile) General Dynamics Scottsdale FFP Scottsdale, AZ Apr-08 Apr-09 9 1460455 N N N/AAZ

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) Very Small Aperture Terminal (VSAT)

February 2007

REMARKS:



ITEM

Very Small Aperture Terminal

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 37 37 A 5 5 5 5 5 5 5 209 MC 31 31 A 31

Fiscal Year 06

Fiscal Year 08

ITEM



3

BALANCE


Procurement, Marine Corps (1109) /Communications and Electronic Equipment (4)

2 5 10 10


13

P-1 Item Nomenclature:Very Small Aperture Terminal (VSAT)

Weapon System

TBD


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Date:February 2007

Fiscal Year 07

ECONMSR


Fiscal Year 09

REMARKS:


BALANCE

ITEMVery Small Aperture TerminalVery Small Aperture Terminal


Production Schedule

ITEM


FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

09 MC 31 31 5 5 5 5 5 6

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

REMARKS:


BALANCE

ITEM


Fiscal Year 13

Date:February 2007


Fiscal Year 11

ECONMSRUnit of MeasureTOTAL

Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX


13

P-1 Item Nomenclature:Very Small Aperture Terminal (VSAT)

Weapon System

TBD

BALANCE



2 5 10 10



3

ITEM

Fiscal Year 10

Fiscal Year 12


Production Schedule

COC Capset IICOC Capset III

COC Capset IV

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 49 49 A 7 7 7 2807 MC 116 116 A 116

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 49 28 7 7 7 707 MC 116 116 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6

08 MC 1 1 A 108 MC 3 3 A 2 108 MC 9 9 A 1 1 1 5 1

REMARKS:


BALANCE

ITEMCOC Capset IIICOC Capset IV (Mobile)

COC Capset IICOC Capset III (Troop Surge Req)

Fiscal Year 09

3 7

3 7 2

7 9

Date:February 2007

COC Capset IIICOC Capset IV

Fiscal Year 07

ECONMSR

E

2


Reorder Mfg PLT

Initial Mfg PLT

E


1

P-1 Item Nomenclature:Combat Operations Center

Weapon System

General Dynamics Scottsdale, AZ



2 3

ALT After Oct 1

ALT Prior to Oct 1

MAX

E14

BALANCE


General Dynamics Scottsdale, AZ 16



General Dynamics Scottsdale, AZ

ITEM

Fiscal Year 06

Fiscal Year 08

COC Capset IV (Troop Surge Req)


Production Schedule

Date:



0206313M Marine Corps Communication Equipment B

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc Qty `Gross Cost 0.0 42.3 14.2 19.1 21.3 17.2 25.7 29.2 25.9 Cont. Cont.

Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Global Combat Support System - Marine Corps (GCSS-MC) is the physical implementation of the enterprise information technology (IT) architecture designed to support both improved and enhanced Marine Air Ground Task Force (MAGTF) Combat Service Support functions and MAGTF Commander and Combatant Commander/Joint Task Force (JTF) combat support information requirements. As such, GCSS-MC is not a single system but a portfolio of information technology capabilities tied to discrete performance measures that support required combat service support mission objectives.

The integrated logistics cost analysis provided the foundation for logistics transformation within the Marine Corps and established a compliance response to Defense Reform Initiative Directive 54 (DRID 54), directing that logistics transformation be accomplished throughout the service components. Immediately following the guidance of DRID 54, the GCSS Capstone Requirements Document (CRD) was approved by the Joint Requirements Oversight Counsel (JROC). GCSS-MC is the IT solution to accomplish the transformation and GCSS objectives.

GCSS-MC is an integrated set of capabilities. The capabilities will be implemented through a bottoms-up (programs of record) approach within a portfolio of systems. The portfolio of systems contributes to the primary capabilities of GCSS-MC. External portfolios will also contribute secondary to GCSS-MC capabilities through integration strategies. Primary capabilities are supply chain and combat service support oriented. Current Portfolio of Systems includes, but is not limited to, Storage, Retrieval, Automated, Tracking Integrated System (STRATIS), Common Logistics Command and Control System (CLC2S), Battle Command Sustainment Support System (BCS3), Asset Tracking Logistics and Supply System (ATLASS), Marine Corps Equipment Readiness Information Tool (MERIT), Supported Activities Supply System (SASSY), Marine Corps Integrated Maintenance Management System (MIMMS), Personal Computer Marine Corps Integrated Maintenance Management System (PC MIMMS).

Secondary capabilities and aspects of some of the above are achieved through integration with the Manpower, Acquisition and other portfolios as well as integration with Joint and other Service systems. This integration will migrate the current Theater Medical Information Program (TMIP), Total Force Data Warehouse (TFDW), Total Force Structure Management System (TFSMS), and Automated Information Technology (AIT) to an integrated system over the long-term. The capabilities are to be matched against current systems remaining after the system realignment and categorization process and then assessed for compliance, alignment and cost effectiveness versus readily available Commercial Off The Shelf (COTS) and Gevernment Off the Shelf (GOTS) products. The GCSS-MC portfolio seeks to most effectively achieve the mandated requirements through provisioning of the capabilities not extending specific systems.

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMBAT SUPPORT SYSTEM

February 2007



Date:





February 2007

Automatic Identification Technology (AIT) devices encompass a variety of read and write data storage technologies that are used to improve the accuracy, timeliness and handling of combat service support and base support data. These technologies include barcodes, magnetic stripes, integrated circuit cards, optical memory cards, Radio Frequency Identification (RFID) tags, as well as hardware and software required to create the storage devices, read the information stored on them and integrated that information with other logistics data. Additionally, AIT includes the use of satellites to track and redirect shipments. AIT devices offer a wide range of data storage capacities from a few characters to thousands of bytes. The information on each device can range from a single part number to a self-contained database. The device can be interrogated using a variety of means, including contact, laser of Radio Frequency (RF) with the information obtained from those interrogations provided electronically to Automated Information Systems (AIS).

Transportation Systems Portfolio (TSP) develops, refines, fields, maintains and sustains two Joint deployment programs-Integrated Computerized Deployment Systems (ICODES) and Aircraft Air Load System (AALPS); Three Joint Sustainment programs - Cargo Movement Operations System (CMOS), Automated Manifest System - Tactical (AMS-TAC), and Global Air Transportation and Execution System (GATES); and One Bridging Technology Program Warehouse - To - War Fighter (W2W). Supports software maintenance and sustainment of our existing legacy systems-MAGTF Deployment Support System II (MDSS II). Prepares applications and programs for GCSS-MC Integration.

Shared Data Environment (SDE) is a component of the Global Combat Support System - Marine Corps (GCSS-MC). It will support data warehousing technologies and products to provide one-stop shopping for data supporting Combat Service Support Element SDE (CSSE/SDE) decision-making processes. It will stage CSSE/SE data and integrate Decision Support Tools (DST) to enable Command and Control (C2), situational awareness, and total asset visibility at all levels of command, from the Combatant Commander to the Company Commander. The establishment of the CSSE SDE will eliminate the need for individual applications to perform these tasks for themselves and will contribute to a more cost-effective, efficient application development environment. Beginning in FY09 this line item will be combined with GCSS-MC.

Theater Medical Information Program (TMIP) provides clinical data collection and data transport capability at Care Echelons 1 (BAS), 2 (Field Hospital) and 3 (In-Theater, Rear Area Hospital) in a combat or hostile environment involving deployed forces. Medical data transport will be accommodated by collection of medical services data using a form of "electronic data carrier," Information Technology (IT) and communications infrastructure, and computer hardware, including the SIPRNET and secure Local Area Networks (LANs) within a Combatant Commander's Theater of Operations.

Manpower Planning Systems (formerly Models) is designed to manage acquisition of information technology capabilities for the modernization of processes supporting the lifecycle of Marines from recruiting, accession, promotions, separations, retirements, performance evaluations. Efforts supported must include thorough review and analysis of business processes, re-engineering processes where technology can be leveraged for improvements. The funding in Models will provide the technical solution for process improvement and will strategically align manpower systems/functional process modules with the command, control, communications, and computers C4 architecture.

Manpower Operations Systems (formerly Total Force Administration System (TFAS)) commanders, staffs and individual Marines (active, reserve, retired) will use TFAS while conducting centralized and decentralized processing of payroll and personnel administration information. This centralized database assists decision-making by providing improved quality of life services to the Marines. TFAS will integrate and share information between the Marine Corps Total Force System (MCTFS) and other databases such as the Personnel Evaluation System (PES) and the Manpower Order Writing System.



Date:





February 2007

FY08 funding includes $443K for Grow the Force initiative.

Electronic Maintenance Support System (EMSS) - EMSS provides a portable maintenance aid to Marine Corps ground maintenance personnel. EMSS will have four variants to support three commodities, Communication/Electronic, Ordnance, Motor Transport, and a core PMA. Will integrate weapon system BIT/BITE with IETMS and GCSS MC

Defense Integrated Military Human Resources System (DIMHRS) is a joint development and implementation of a single personnel and pay system that will support all Military personnel, active, guard, reserve, and retired, and their families through their entire careers and beyond. DIMHRS will transform military personnel and pay management processes. It will the largest personnel and pay system in the world, in both scope and numbers of people served. DIMHRS will replace at least 79 legacy systems with redundant functions and varying architectures. It has been identified by the Under Secretary of Defense for Personnel and Readiness (USD(P&R)) as a major DoD initiative and as a precedent setting success in business process reengineering.

Floodlight Set Upgrade will provide the Marine Corps with a light, compact, diesel engine, modern trailer mounted, telescopic rotatable floodlight. It will increase lighting capability and availability while decreasing the logistic footprint.

Monitor Unit Radio (BIRD 4410A-520) is an insertion-type RF wattmeter designed to measure power flow and load match in 50 ohm RF coaxial transmission lines. It is intended for use on CW or FM modulated signals only. The test set consists of a wattmeter, a load resistor, two cable assemblies, four insertion elements, an adapter, a variable sampler, a VSWR chart, and a spare batter. Optional plug-in elements are available for higher frequencies. It has a power range of 2mW to 1KW with a freq range of 200 KHz to 2.3 GHz CW or FM.



Date:




Flood Light Set Upgrade A D 0.000 2.052 0.999 1.279 2.636

Q

Manpower Planning Systems A D 0.000 0.000 0.221 0.258 0.289

Q

Shared Data Environment (SDE) A D 0.000 0.798 0.000 1.503 0.000

Q

Theater Medical Information Program (TMIP) A D 0.000 1.063 2.244 2.105 0.772

Q

Manpower Operations Systems A D 0.000 1.584 0.847 0.577 0.769

Q

Defense Integrated Military Human Resources System (DIMHRS) A D 0.000 0.000 0.252 0.253 0.102

Q

Transportation Systems Portfolio (TSP) A D 0.000 3.593 0.000 0.000 0.000

Q

Monitor Unit Radio A D 0.000 0.000 0.000 0.000 0.000

Q

Optical Reader Tape A D 0.000 0.000 0.000 0.184 0.000

Q

Totals 0.000 9.090 4.563 6.159 4.568

COMBAT SUPPORT SYSTEM

February 2007




Cost Analysis

Weapon System ID PRIOR YRSCost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost


GLOBAL COMBAT SUPPORT SYSTEM-MARINE CORPS (GCSS-MC):LOGISTICS CHAIN MANAGEMENTHardware 3808 VAR VARSoftware 2750 VAR VAROperations Planning/Preparation/Testing 800 1000Systems Installation 1925 500Systems Training 1186 1810Specialized Hardware (Secret And Below Information (SABI) Guard

2500

LOGISTICS COMMAND AND CONTROL SYSSystems Training 500Systems Installation 500 GCSS TOTAL 13969 3310

Automated Information Technology (AIT) ASoftware Licenses (enterprise non oracle) 1505 VAR VAR 376 VAR VAR 450 VAR VAR 529 VAR VARHardware Equipment (Non NMCI) 1902 VAR VAR 7654 VAR VAR 10563 VAR VAR 10710 VAR VARProgram Support 850 1650 1935 2137 AIT TOTAL 4257 9680 12948 13376

ELECTRONIC MAINTENANCE SUPPORT SYS 10954 Var VAR

Eng/Tech Svcs 1000Training 500Support Equipment 750Software Integration 750Logistics Support 500Program Management 500 EMSS TOTAL 14954


`

FY 09

February 2007GCSSPROCUREMENT, MC(1109) / Communications and Electronic Equipment (4) GCSS-MC

FY 06 FY 07 FY 08


Cost Analysis

Date:





Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) 4620 - ITEMS UNDER $5M (COMM & ELEC)

February 2007

Public Affairs Support Equipment: This program provides equipment to Fleet Marine Force (FMF) Public Affairs (PA) elements for dedicated audiovisual equipment to support national security strategy, the Department of Defense (DOD), Unified Command and Marine Corps objectives in all circumstances to include peacetime, training, and contingencies.

Combat Camera Equipment: The Combat Camera program provides equipment to Fleet Marine Force (FMF) Combat Camera Units and training commands. This is imagery acquisition/production equipment used for the collection, editing and dissemination of imagery for use by any Combat Camera customer to include DOD, Joint and Marine forces. This program standardizes equipment/systems and replaces worn out, unserviceable or obsolete acquisition/production equipment. Procurements are centrally managed and are non-developmental, Commercial/Government Off-the-Shelf (COTS/GOTS).

TA-838A Telephone: TA-838 was fielded in FY78 as an analog signal telephone. As a result of increasing costs for repairs, exceeding $2.2K per unit, this phone has been difficult to get funded for rebuild. With decreasing availability to the FMF, those commands that rely on the TA-838 are losing their capability to provide tactical telephone circuits (Infantry and separate support Battalions). Currently no replacement item has been identified and commands are losing the ability to operate their analog field switchboard systems will full capability. Replacement of these phones is estimated to be much more affordable than rebuilding. Currently, the unit price to procure new phones is estimated to be $391.00 with an acquisition objective of 4722 for Audio-Visual Production Equipment.

Command Support Equipment: This program provides equipment to Fleet Marine Force (FMF) Public Affairs (PA) elements for dedicated audiovisual equipment to support national security strategy, the Department of Defense (DOD), Unified Command and Marine Corps objectives in all circumstances to include peacetime, training and contingencies.

Remote Only Video Enhanced Receiver, ROVER: is a multifrequency receiver which receives products from Litening Pod, Predator Unmanned Aerial Vehicle (UAV), Global HAWK UAV, and other UAV within line-of-sight. FY07 funding includes $2.0M in Title IX funds Purchased 57 ROVERS in support of operations in theater. Current unit cost is $35,088

FY 07 funding includes $14.2M title IX funds.FY 08 funding includes $25K End Strength funding.



Date:



Procurement Items Code UOM Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 to complete Total Prog

TA-838A TELEPHONE A D 0.4 2.6 0.0 0.0 3.065

Q 941 VAR 0 0 941

Public Affairs Equipment A D 0.3 0.9 0.3 0.3

Q VAR VAR VAR VAR

Wrench Impact Tool Set A D 0.0 0.0 0.0 0.0

Q 0 0 8 0

Totals 0.764 3.474 0.3 0.341

4620 - ITEMS UNDER $5M (COMM & ELEC)

February 2007






Cost Elements CD TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost$OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $

COMMAND SUPPORT EQUIPMENT 3020 VAR VAR 5642 VAR VAR

Combat Camera Equipment/Visual Info Systems 1334 VAR VAR 14753 VAR VAR 3049 VAR VAR 3617 VAR VAR

Active 1334 14753 6069 9259Reserve


4620 - ITEMS UNDER $5M (COMM & ELEC)



Date:


Program Elements: Code: Other Related Program Elements:0206313M Marine Corps Communication Equipment A

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 372.1 85.0 118.2 97.2 82.3 79.1 49.1 56.3 80.7 Cont ContLess PY Adv ProcPlus CY Adv ProcNet Proc (P-1) 372.1 85.0 118.2 97.2 82.3 79.1 49.1 56.3 80.7 Cont ContInitial SparesTotal Proc Cost 372.1 85.0 118.2 97.2 82.3 79.1 49.1 56.3 80.7 Cont ContFlyaway U/CWpn Sys Proc U/C

Marine Corps Common Hardware Client Workstations and File/Application Servers (MCHS) - Programs implement approved recommendations of the Unified Marine Air Ground Task Force (MAGTF) C4I Integrated Product Team (IPT) and support the Marine Corps Master Plan which calls for "A robust command and control/information infrastructure, extending the defense information infrastructure to meet Marine Corps deployed information requirements." Provides infrastructure capable of supporting both joint and service level national security systems and automated information systems.

Marine Corps Common Hardware Tactical File/Application Servers and Tactical Client Workstations (MCHS)- programs provide a refreshed and modernized Information Technology Infrastructure with a multi-level capability for applications. The multi-level approach includes a minimum of three basic technology ranges of varying capability from high (Enterprise, Technical, or Multimedia), medium (Departmental) and low-end (General Purpose or Entry Level) platforms that provide file and applications support for UNIX (RISC, Reduced Instruction Set Computer) and Intel(CISC, Complex Instruction Set Computer) based applications. Within each of the basic ranges there are specific capabilities such as the physical configuration (i.e. laptop), the level of ruggedization, the amount of Random Access Memory (RAM), the number and size of the hard drives, specific multimedia support, etc. that further configure a machine to meet a specific requirement. Tactical primarily consist of ruggizedized laptops and the non-tactical primarily consists of Commercial off the shelf (COTS) desktops and laptops.

Marine Corps Enterprise Network Operations Security Center (MCNOSC) (formerly MITNOC) operates and defends the Marine Corps Enterprise Network (MCEN) and provides secure network communications for Marine forces worldwide. The MCNOSC provides network operational support to Marine organizations, Navy Marine Corps Intranet (NMCI) and to deployed and tactical forces; defends all deployed Marine tactical and garrison networks; supports Marine Corps mainframe applications, which are critical to warfighting and enterprise operations; provides technical support for the DOD mandated solution for record message traffic; supports the solution for encrypting network communications and authoritatively identifying people and computer resources. This line supports the MCNOSC and includes: (1) an alternate capability for the MCNOSC so that it is no longer a single point of failure; (2) an automated capability to reduce the response time and speed the accuracy of reporting enterprise-wide network defensive actions; (3) supporting and defending Marine networks outside of NMCI; (4) sustaining the DOD-mandated Defense Message System (DMS) capability; and (5) ensuring that the MCEN operating system for Marine Forces, not covered by NMCI, is consistent with that used by NMCI.

Marine Corps Continuity of Operations (COOP) - provides an additional layer of defense for Marine Corps' tactical computer networks. COOP provides the means to continue mission essential functions during national security emergencies and events. National security emergencies consist of any occurrence, including, but not limited to, natural disaster, terrorist attack, military attack, technological failures, civil unrest, or other disruptive conditions that seriously degrades or threatens the national security of the United States. COOP planning includes preparatory measures, response actions and restoration activities planned or taken to ensure continuation of these functions to maintain military effectiveness readiness and survivability

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMMON COMPUTER RESOURCES

February 2007

Marine Corps Enterprise Information Technology Services (MCEITS) - will provide an overarching portfolio of capabilities to deliver "Power to the Edge" for the Marine Corps. As a portfolio of capabilities, it encompasses the Operational, Technical and Systems architectures required to transform Command and Control (C2) both in garrison and in the deployed environment.

BLI No. 463000 Item No. 30 Page 1 of 4 Exhibit P-40, Budget Item Justification Sheet

Date:

Exhibit P-40, Budget Item Justification SheetAppropriation / Budget Activity/Serial No: P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMMON COMPUTER RESOURCES

February 2007

WORK SUITES (TCWS), SERVERS, AND LAPTOPS: Tactical Collaboration Work Suite Capability will provide mirror image capability 2 & 3 MEF/MARFORS CE.

COMPUTER, RUGGEDIZED, ULTRAPORT, LAPTOP: Supports various MARFORs and commands with requirements for non-NMCI related computing equipment such as laptops, desktops, and se

FY07 funding includes $40.162M in Title IX funds. FY08 funding includes $22.147M for Grow the Force initiative.

Total Force Structure Management System (TFSMS): TFSMS is the single Marine Corps authoritative source for all force structure data to include the official Marine Corps hierarchy, T-O&E's which display all approved units, unit tables, unit identification codes (UIC), billets, unit equipment allowances, individual equipment allowances, TAMCN's, all equipment characteristics, as well as approved acquisition objectives. TFSMS is a commercial-off-the-shelf (COTS) web-based system based on the oracle supply chain management suite of applications, enabling manpower and equipment transactions. TFSMS includes tools to support system design, automated workflow and change request management, and decision support. Embedded within the TFSMS application is the COGNOS Reportnet business intelligence software enabling users to view standard reports and conduct ad-hoc queries against TFSMS data.

Marine Corps Software Enterprise License Management System (MCSELMS): The concept of Enterprise Licensing is based on commercial "Best Practices" and focuses on reducing total ownership costs. MCSELMS is a centralized office responsible for managing the Oracle, Microsoft, Cognos and Redhat Enterprise contract vehicles, negotiating competitive contracts, funding maintenance support for the Oracle and Microsoft Enterprise contract. MCSELMS supports tactical and non-tactical Enterprise contracts worldwide.

BLI No. 463000 Item No. 30 Page 2 of 4 Exhibit P-40, Budget Item Justification Sheet

Date:




Procurement Items Code Prior Years FY 2006 FY 2007 FY2008 FY2009

MCSELMS A 0.000 0.000 0.000 0.352 0.363

TFSMS A 0.000 0.000 0.000 0.604 0.302

MARINE CORPS COOP A 0.000 0.000 4.000 0.000 0.000

Totals 0.000 0.000 4.000 0.956 0.665

COMMON COMPUTER RESOURCES

February 2007

BLI No. 463000 Item No. 30 Page 3 of 4 Exhibit P-40a, Budget Item Justification for Aggregated Items

Exhibit P-5, P-1 Line Item Nomenclature: Weapon System Type: Date:

Cost Analysis February 2007

Weapon System ID PYs FY06 FY 07 FY 08 FY 09

Cost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost$OOO $OOO Each $OOO $OOO Each $OOO $OOO Each $OOO $OOO Each $OOO

MCEITSHardware/Software for Enterprise IT platforms 6163 VAR VAR 1034 VAR VAR 5991 VAR VAR 10375 VAR VARTactical and Non-Tactical MCHS Workstations 21255 28553 VAR VAR 43414 VAR VAR 57559 VAR VAR 36669 VAR VARTactical and Non-Tactical MCHS Servers 36672 19655 VAR VAR 21723 VAR VAR 28985 VAR VAR 28218 VAR VARRuggedized Laptops 17592 VAR VAR 6262 VAR VAR

TCWS-lite (Deployable Info Management C2 Cap) MSC/MEU 7565 VAR VAR

TCWS (Deployable Info Management C2 Cap) 33900 VAR VAR

MCNOSC Alt NOC 3614 VAR VAR

MARINE FORCES-INTEGRATED NETWORK OPERATION (INO) 157 VAR VAR (COMPUTER NETWORK DEFENSE)

INFORMATION ASSURANCE & 121 VAR VARVERIFICATION ALERT (IAVA) Tracking Software

MCHS + NETWORK INFRASRUCTURE 5202 3210 VAR VAR 3981 VAR VAR 3757 VAR VAR 3803 VAR VAR

DEFENSE MESSAGE SYSTEM CONTROL OPERATING CENTER (DMS COC) 165 VAR VAR 173 VAR VAR

W2K ACTIVE DIRECTORY (MARINE CORPS ENTERPRISE NETWORK OPERATING SYSTEM)

2091 VAR VAR 2379 VAR VAR

Active 63129 84994 114206 96292 81617Reserve

COMMON COMPUTER RESOURCESProcurement, Marine Corps (1109) / Communications and Electronics Equipment (4)Appropriation/ Budget Activity/Serial No:


Cost Analysis

Date:


Program Elements: Code: Other Related Program Elements:0206313M Marine Corps Communication Equipment A

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 89.6 88.7 122.0 31.6 26.1 16.4 15.7 26.6 32.0 Cont. Cont.Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/CWpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMMMAND POST SYSTEMS

February 2007

Command and Control Personal Computer (C2PC) - The Joint Tactical Common Operational Picture (COP) Workstation (JTCW) is a Windows-based Client software application designed to facilitate military command and control functions by improving Situational Awareness (SA) and to enhance operational and tactical decision-making capability. JTCW is an evolutionary joint "software only" program that focuses on achieving a single Joint C2 and SA capability for the Marine Corps, Army, and select Special Operations C2 tactical data systems. JTCW components consist of the C2 Personal Computer (C2PC) as the core software application, Marine Corps and Joint 3rd party injectors/applications, Army injectors/applications, Government off-the-Shelf (GOTS) and Commercial off-the-Shelf (COTS) applications, and Microsoft Windows Operation Systems, C2PC version 7.0.0.0 will serve as the baseline GOTS application for JTCW 1.0.0.0. C2PC will continue to be integrated for and delivered to other services and agencies for their "stand-alone: employment outside of the JTCW. Global Command and Control System (GCCS)- Consists of Command and Control (C2) subsystems which enable Combatant Commanders, the Joint Staff and other Tactical Commanders at appropriate levels to direct and control the operation of U.S. Military Forces. Tactical Combat Operations (TCO)- Supports tactical operations for the Marine Air Ground Task Force (MAGTF) command and staff high speed computer systems in a timely manner and includes the Intel Operations Workstations/Servers.Target Location Designation and Hand-Off System (TLDHS) - Includes the Pocket-Sized Forward Entry Device (PFED) and provides fire support observers/controllers (OCs) with the ability to: observe their area of interest, locate ground targets quickly and accurately, and digitally request and coordinate target engagements by Field Artillery (FA), Close Air Support (CAS), and Naval Surface Fire Support (NSFS). TLDHS will also provide the capability to designate targets for laser-guided munitions and laser spot trackers. Tactical Data System ( Formerly AFATDS) - Consists of fire support C2 software fielded on Marine Corps common hardware. AFATDS provides the MAGTF with the ability to rapidly integrate all supporting arms assets into maneuver plans via a digital link utilizing currently fielded communications equipment. AFATDS automates the fire planning, tactical fire direction, and fire support coordination required to support maneuver from the sea and subsequent operations ashore. The Backup Computer System (BUCS) Block I is a small, portable, Ruggedized Personal Data Assistant (R-PDA) that is capable of performing and displaying artillery survey computations and artillery technical firing solutions, safety computations and serve as a backup for the technical fire direction functions of AFATDS.360-Degree Camera - Enables the Improvised Explosive Device (IED) Team vehicle crew to quickly locate and identify IED hazards with a 360 degree "eyes on" camera system mounted on a Heavy Engineering Vehicle. Provides high quality color daylight imagery, night vision imagery, and thermal imagery. Significantly improves situational awareness vital for detecting IEDS.Blue Force Situational Awareness (BFSA) -The Marine Corps' Situational Awareness family of systems comprised of the Mounted and Dismounted variants of a terrestrial Enhance Position Location Reporting System/Single Channel Ground Airborne Radio Systems (EPLRS/SINCGARS) and the mounted celestial (SATCOM) system. Data Automated Communications Terminal (DACT) The Data Automated Communications Terminal (DACT) is the Marine Corps' Blue Force Tracking Program of Record. It is the primary source of all tactical ground tracks below the Marine battalion, and is the primary provider of Position Location Information (PLI) into the Combat Operations Center (COC) and to Joint forces viewing the Common Operational Picture (COP). DACT is one tool in the Joint Combat ID toolbox that the Marine Commander uses to reduce the potential for fratricide. The Mounted DACT (M-DACT) (IOC 2nd Qtr FY03) consists of the Ruggedized Handheld Computer (RHC) with Command and Control Personal Computer (C2PC) software integrated with various tactical vehicle platforms and communications systems through the use of a Vehicle Modification (VM) Kit. It is mounted in vehicles from the battalion to the mechanized platoon (HMMWV, AAV, LAV, and Tanks).



Date:

Appropriation / Budget Activity/Serial No: P-1 Item Nomenclature:

COMMMAND POST SYSTEMS Program Elements: Code: Other Related Program Elements:


February 2007


Exhibit P-40, Budget Item Justification Sheet

The Dismounted DACT (D-DACT) (IOC 2nd Qtr FY05) is a smaller, lighter handheld device having greater battery life, consisting of the Rugged Personal Digital Assistant (R-PDA) with Windows Command and Control CE (C2CE) software. The Dismounted DACT is intended for the dismounted user at the platoon level. New capabilities will include Non Line of Sight (NLOS) and enhanced communication paths; improved Graphic User Interface (GUI) software, a larger screen, and Selective Availability Anti-Spoofing Module (SAASM) GPS integration. Blue Force Tracker (BFT) The BFT System is a satellite-based Tracking and Communication System. BFT provides the capability to identify position, track progress, and communicate with the operators of tactical wheeled vehicles. It is intended to provide real-time, in-transit visibility of vehicles and cargo within a theater of operation. Mobile Optical Sensor Suite (MOSS) provides visual identification of aircraft in an area which is defended by multiple sensors and anti aircraft weapons. This MOSS will take tracks from the counter air radars, and cue the cameras to an aircraft track of interest, provide to a command post a visual image of that target of interest from any of the cameras in a position to view the target.

FY07 Title IX Funding Received: $102.4MFY08 funding includes $11.044M for Grow the Force initiative.



Date:




TCO A D 5.2 0.4 0.4 1.3 0.2

Q

(Various Command Post Systems) MOSS A D 1.4

Q

DDACT A D 1.8

Q

MDACT A D 1.4

Q

Totals 5.2 1.8 0.4 4.5 0.2

COMMMAND POST SYSTEM

February 2007



Exhibit P-5, Appropriation/ Budget Activity/Serial No: P-1 Line Item Nomenclature: Weapon System Type: Date:Cost Analysis

ID PRIOR CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost


360-Degree Camera 24857 65 382415Transmitter 1560 65 24000Deployment Blocks 1483 65 22815System Integration 180Installation 616Acceptance Testing 601Initial Training 671*BFSAPROGRAM MANAGEMENT 3000 2250 2300 2351TRAINING/LOGISITICS SUPPORT 6000 11201 3610 3301PERIPHERALS 5700 909 935D-DACT FIELDING SUPPORT 275 1176 960D-DACT CONTRACT SUPPORT 3156 1762M-DACT CONTRACT SUPPORTSYSTEM INSTALLATIONBFT TECHNICAL DATASATCOM ICE2 CONTRACT 1000 474 158BFT HW-(V4) 10100 45115CF 29 VARIANT 5100CECOM Support 4380* DACT Hardware purchased under the MCHS program.FBCB2-BFT Mounted Kits 10000 1000DACTMDACT/MDACT Refresh Computer 7980Program Management Support 3288

TOTAL 76516 70224 12335 8374ACTIVE 76516 70224 12335 8374

FY 09

February 2007COMMAND POST SYSTEMS Procurement, Marine Corps (1109)/ Communications and

Electronics Equipment (4)

FY 06 FY 07 FY 08Weapon System Cost

Elements


Cost Analysis

Exhibit P-5, Appropriation/ Budget Activity/Serial No: P-1 Line Item Nomenclature: Weapon System TypDate:

Cost Analysis

ID PRIORCD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $C2PCPM SUPPORT CORE FY07 2631PM SUPPORT MC2 Int Spt Fy07 400SSCC Exercise/Demo/Valid Spt FY07 400SSCC 7.0 INT COST 406SSCC PDSS 2362SSCC Test/Integ FY07 3060PDSS NGMS 2494NGMS REFACTORING 5200NMCI CERTIFICATION 7

GCCS 11400GCCS 4.1 SYSTEM ARCHITECHTURE UPGRADES 1794 193 9295 3514 378 9296 3421 368 9296GCCS 4.1 ARCH SET UP, TRAINING & SITE SUPT 3871 8710 1172 1140VARIOUS EQUIPMENT 162 2 81019

TLDHSTLDHS SYSTEMS STRIKELINK EQUIPMENT 1441 4 3602500 12408 264 47000 2402 49 49018

Support 1159 1435 926 1033

Tactical Data System (formerly AFATDS) 2200

Equipment 2666 39 68350 5468 80 68350 4306 63 68350Program Management 1232 1200 1200 862Hardware 3420 VAR VAR 795 VAR VARBUCS - BACKUP COMPUTER SYSTEMS 260 21 12390

TOTAL 13600 10369 51395 14737 6456ACTIVE 13600 10369 51395 14737 6456

Procurement, Marine Corps (1109)/ Communications and Electronics Equipment (4)

COMMAND POST SYSTEMS February 2007

Weapon System Cost Elements FY 06 FY 07 FY 08 FY 09


Cost Analysis

Date:


WBS Cost Elements: Contractor and LocationContract Method Location of PCO Award Date Date of First QTY Unit Cost Specs Avail? Date Revsn RFP Issue Date


FY06 360-Degree Camera TBD FFP MCSC, Quantico, VA Jun-06 Jul-06 65 382415 Yes N/A Jan-06

GCCSFY07 GCCS 4.1 SYSTEM ARCHITECHTURE UPGRADES SSC CHARLESTON FFP MCSC, Quantico, VA Nov-06 Dec-06 193 9295 Yes N/A

FY08 GCCS 4.1 SYSTEM ARCHITECHTURE UPGRADES SSC CHARLESTON FFP MCSC, Quantico, VA Nov-07 Dec-07 378 9296 Yes N/A

FY08 GCCS VARIOUS EQUIPMENT SSC CHARLESTON FFP MCSC, Quantico, VA Nov-07 Dec-07 2 81019 Yes N/AFY 09 GCCS 4.1 SYSTEM ARCHITECHTURE UPGRADES SSC CHARLESTON FFP MCSC, Quantico, VA Nov-08 Dec-08 368 9296 Yes N/A

TLDHS FY06 STRIKELINK EQUIPMENT CTQ MARCORSYSCOM FFP MCSC, Quantico, VA Feb-06 Jan-07 4 3602500 NA NA NA FY07 STRIKELINK EQUIPMENT CTQ MARCORSYSCOM FFP MCSC, Quantico, VA Feb-07 Jan-08 264 47000 NA NA NA FY08 STRIKELINK EQUIPMENT CTQ MARCORSYSCOM FFP MCSC, Quantico, VA Feb-08 Jan-09 49 49018 NA NA NA

TDS (AFATDS) FY06 Equipment/Hardware Ft Monmouth, NJ FFP Ft Monmouth, NJ Feb-06 Jan-07 39 68350 NA NA NA FY07 Equipment/Hardware Ft Monmouth, NJ FFP Ft Monmouth, NJ Feb-07 Jan-08 80 68350 NA NA NA FY08 Equipment/Hardware Ft Monmouth, NJ FFP Ft Monmouth, NJ Feb-08 Jan-09 63 68350 NA NA NA

February 2007

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) COMMAND POST SYSTEMS

REMARKS:



ITEM

TLDHS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

7 MC 264 264 A 264

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

7 MC 264 264 24 40 40 40 40 40 408 MC 49 49 A 49

REMARKS:

STRIKELINK EQUIPMENTSTRIKELINK EQUIPMENT



ITEM

Fiscal Year 08

STRIKELINK EQUIPMENT



ITEM

15 E


CTQ MCSC TBD TBD TBD 4 11

ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Procurement, Marine Corps (1109) Communications & Electronics Equipment (4) Command Post Systems





Production Schedule

ITEM

EQUIPMENT/HARDWARE AFATDS

TDS (FORMERLY AFATDS)

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

7 80 80 A 80

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

7 80 80 50 308 63 63 A 30 33

REMARKS:

EQUIPMENT/HARDWAREEQUIPMENT/HARDWARE



ITEM

Fiscal Year 08

EQUIPMENT/HARDWARE



ITEM

9 MOS EACH


GENERAL DYNAMICS C4 SYSTEMS INC TBD TBD TBD NA NA 9 MOS NA

ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Procurement, Marine Corps (1109) /Communications and Electronics Equipment (4)





Production Schedule

Date:





Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) RADIO SYSTEMS

February 2007

This is a roll-up line which contains the following programs: Phoenix Tactical SHF Satellite Terminal (TSST)/Lightweight Multiband Satellite Terminal (LMST) - is a quad-band Super High Frequency (SHF) satellite terminal mounted on High Mobility Multi-Purpose Wheeled Vehicles (HMMWVs). They will augment the existing Ground Mobile Force (GMF) satellite terminals. This the initial procurement of Phoenix terminals. Additionally, this procurement covers Ka-Band upgrades to the existing LMST terminals, converting the LMST to a quad-band terminal ensuring maximum flexibility and interoperability of fielded SHF terminals.Global Broadcast Service (GBS) - provides a worldwide, high capacity, one-way transmission of video, imagery, and other information as required to support joint military forces in garrison, in transit, and in theater. The GBS system will broadcast via communication payloads on a constellation of DoD satellites augmented by leased commercial satellite services. Information (data and video) is collected, organized, and fed to the satellite uplink by fixed or transportable injection points. Services provided by GBS include File Transfer Protocol (FTP), NIPR/SIPRNET access, audio and video such as CNN, and imagery dissemination. GBS consists of space, transmit, and receive segments. The Marine Corps is only procuring the GBS Receive Suites (RS) which is comprised of the Receive Broadcast Manager (RBM) and receive antennas. The RBM consists of a microcomputer, monitor, Integrated Receive Decoder (IRD), and KG-175 TACLANE cryptographic equipment. The RS receives information from the transmit segment, decodes it and then distributes the information to users. Marine Corps configurations of the RS include the Enhanced version (both classified and unclassified microcomputers) and the Standard version (classified microcomputer only). In addition, the Marine Corps is purchasing both the fixed station RS and the transportable RS.Legacy Communications/Electronics Modifications and Sustainment - encompass post production Sustainment of fielded tactical communication and networking systems and service life extension programs (SLEP) of aging communications equipment reaching the end of their life cycle. The post production sustainment provides necessary engineering and logistic support to maintain the existing operational capability above threshold operational readiness. The support provides equipment specialists, configuration management, supply support coordination and control, depot maintenance control and warranty administration. Networks: The following systems require SLEP/supportability upgrades: The Unit Level Circuit Switch (ULCS), which consists of the TTC-42, SB-3865 and SB-3614 require sustainment and modifications to continue the operating forces networking/switching capability until Transition Switch Module (TSM) is fielded. The AN/TSQ-227 Digital Technical Control (DTC) upgrades are driven by DoD mandated interoperability and security requirements, which includes technology insertion and evolutionary equipment improvements. Wireless: The following systems require SLEP/supportability upgrades: These are the AN/TRC-170 Tropospheric Scatter Microwave Radio Terminal and the AN/PSC-5 "Shadow fire" upgrade. The AN/TRC-170 provides secure digital trunking between major nodes of the TRI-TAC communications network with a range of over 100 miles and will reach its end of service life in FY05. The AN/PSC-5 upgrade allows for the fielded AN/PSC-5 to be supported past FY04.PRC-117 - The AN/PRC-117F is an advanced multiband, multimission manpack radio providing reliable tactical communications performance in a small lightweight package that maximizes user mobility. The AN/PRC-117F frequency range is continuous from 30.0000 to 511.99999 MHz providing Amplitude Modulation (AM) and Frequency Modulation (FM) and various data waveforms. AN PRC/117F provides Line of Sight (LOS), Dedicated and DAMA Satellite Communications (SATCOM) and Electronic Counter-Counter Measure (ECCM) Frequency Hopping (FH) operation SINCGARS and HAVEQUICK I/II and is compatible with all tactical Very High Frequency (VHF) and (UHF) radios.FY07 Funding includes $854.719 in Title IX funds.FY08 Funding includes $118.670M for Grow the Force Initiative



Date:


Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) RADIO SYSTEMS

SMART-T - provides tactical users with secure, jam-resistant data and voice satellite communications via an Extremely High Frequency (EHF) uplink and a Super High Frequency (SHF) downlink capability. It is a HMMWV mounted system providing Marine Air Ground Task Force (MAGTF) commanders with a secure, survivable, long-haul, medium data rate communications link that is not subject to terrain masking and horizon limitations. It is also capable of operation when removed from the HMMWV. Funds were reduced in this line for Urgent Needs Statement (UNS) and Cost of War (COW) efforts.Command and Control On-the-move Network, Digital Over-the-horizon Relay (CONDOR) - will procure CONDOR Gateway (GW) "basic" equipment suites. This equipment suite will enable and provide on-the-move (OTM), over-the-horizon (OTH) connectivity among Tactical Data Radio networks (such as EPLRS networks). A CONDOR "basic" equipment suite consists primarily of a Satellite Communication (SATCOM) modem, a mobile SATCOM antenna, a router, LAN encryption equipment, and a shock-mounted transit case. No vehicles are being procured. The CONDOR Ground Weapon (GW) equipment suite will be installed on existing vehicles. Tactical Communications Modernization (TCM) - procures state of the art radios (IISR, PRC-117, PRC-150 and PRC-148) as an interim solution to bridge the growing shortfall of tactical radio systems due to current wartime operations, increased requirements of proposed programs such as new units Marine Special Operations Command (MARSOC), 1/9, Distributed Operations, Training Teams and growing Combat Service Support Element requirements.PRC-148 - The THHR (AN/PRC-148(V)(C)) is a secure, hand held radio for use by Marine Corps Recon and infantry units. The AN/PRC-148 is a military-ready system capable of providing Marine Corps units with a standardized and maintainable hand held radio to support the communications requirements of small units (platoon, squad and team). The AN/PRC-148 operates (AM & FM) in the 30-512 MHz frequency spectrum, it contains embedded Type I communications security, and it will be interoperable with SINCGARS and HAVEQUICK II in the single channel mode and while in the ECCM frequency hopping mode. The radio is being distributed by the I MEF G-6 to fill communication gaps throughout the operational theater to include rear area defense. AN/TRC-170 - The AN/TRC-170 is a transportable, self-enclosed tropo-scatter terminal (multi-channel) capable of transmitting and receiving digital data over varyingdistances (up to 100 miles). This terminal is comprised of modular electronic equipment in various configurations with GFE multi-plexers and cryptographic items all housed in a modified S-250/G shelter. EPLRS - EPLRS currently consists of a Network Control Station and radios that can be configured for manpack or various ground platforms use. The AN/VSQ-2C(V)2 is a Data Net Radio that provides secure, jam-resistant radio frequency connectivity and positional location capabilities to the user. The main components of the Radio Set are a receiver-transmitter (RT) (RT-1720C(C)/G), an Enhanced Dual Power Adapter (EDPA), a User’s Readout (URO) device for entering and receiving messages, and the appropriate installation kit for the platform from which it is to be operated. The AN/TSQ-158(V)4 Enhanced Downsized Net Control Station (NCS-E(D)) is a HHMMWV mounted S-786 (SCIPS V2 Shelter) with COTS and GOTS equipment installed to monitor and control the EPLRS network. The NCS-E(D) is currently being replaced by the EPLRS Network Manager (ENM) VSAT - Very Small Aperture Terminal Earthbound stations used in communications of data, voice, and video signals, excluding broadcast television, consisting of two parts: a transceiver placed outdoors in direct line-of-sight to the satellite, and a device placed indoors to interface the transceiver with the end user's communications device, such as a PC.IISR - Integrated Intra Squad Radio provide robust and effective short wave communication for the multi skilled warfighter in the 21st century. IISR gives the warfighter a dedicated system to meet the full range of front line communication requirements, which were only previously available through hand and arm signal.Utilizing advances wireless LAN technology, incorporating spread spectrum techniques at 2.4GHz, ensures that the system has a LPI/LPD. It also enables high performance in operations where many radios are collocated. The IISR is a highly integrated package minimizing interconnecting cables and providing the simplest possible user interface. Wireless Cable Replacement - (WCR) systems wirelessly interconnect the data and radio communications portions of a tactical communications site.



Date:



Wireless Cable Replacement A D 0.000 0.000 0.004 0.000 0.000Q

TOTAL 0.000 0.000 0.004 0.000 0.000

RADIO SYSTEMS

February 2007

Procurement Marine Corps (1109) Communication and Electronics Equipment (4)





Weapon System ID Prior Yrs FY06 FY07 FY08 FY09Cost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO $OOO Each $ $OOO Each $ $OOO Each $ LEGACY COMMUNICATION/ELECTRONIC

Digital Technical Control (DTC) Upgrades 2837 19 147000 1911 13 147000 1911 13 147000 Contract Support 39 1424 131DTC 17500 5 3500

Wireless Legacy Radios 2283 VAR VAR

AN/TRC 170 Upgrades 2460 15 164000 2145 13 165000 2002 12 166000Program Support 710

Tactical Communications Modernization

Vehicle Mounted Radios

AN/PRC-148(AN/VRC 111) 13861 617 22466 16566 502 33000

UHF/VHF AN/PRC-117(AN/VRC 103) 68891 1880 36644 42873 1170 36644 13388 364 36644

VHF Manpack (AN/PRC-117F) 156192 4881 32000

AN/PRC -119 2318 524 4424

Radio Set Manpack (AN/PRC-119F) 1988 71 28000

AN/PRC-117F 16418 810 20270 5128 253 20270

AN/MRC-145 190 5 38000

AN/PRC-113 90 5 18000

THHR 7106 836 8500

Integrated InterSquad Radio (IISR) 7485 2994 2500 8750 3500 2500

AN/PRC-150 20141 995 20242 4493 222 19596

HF Transit Case (TRC-209) 14294 293 48784 585 12 48784

HF Vehicle (VRC-104) 73942 1389 53234 5221 98 53284

Enhanced Position Location Reporting System 63400 1585 40000 3520 88 40000 9920 320 31000

EPLRS Network Manager 35 6 5889

CONDOR 5500 44 125000

MRC-142 Replacement 11968 88 136000 5848 43 136000Contract Management & Engineer Support 5348 12061 5528Spares 7100

Tactical Elevated Antenna Mast System 4800 64 75000 4800 64 75000 2625 35 75000

Defense Advanced GPS Receiver (DAGR) 7622 5886 1295 Realign to another Supp Program 3378

Enhanced Position Location Reporting System (EPLRS) 6061 250 24245Cables/installation kits/support 1069

Land Mobile Radio (E-LMR) 46000 5 Various

MRC-142 Replacement 52037 390 133428

Support 7395

TOTAL 135981 429062 152921 63324Active 135981 429062 152921 63324Reserves

Procurement Marine Corps (1109) Communication anElectronics Equipment (4)

Radio Systems






$OOO $OOO Each $ $OOO Each $ $OOO Each $

CONDOR Gateway 6150 75 82000 6300 75 84000 ILS 839 761 First Article Test 55EDM Upgrade Mod Kits Spiral Technology Upgrade Mod Kits 1163 VAR VAR 896 VAR VARNew Equipment Training 338 408

Tactical Hand Held Radios/ Multi Band Satellite & Radios (MBMMR)AN/PRC 117 51292 2478 20699 VHF Manpack (PRC-117F) 40702 2008 20270VHF Vehicle (VRC-103) 36644 1000 36644 Fielding Support 10253PRC-148 Tactical Handheld Radio 27404 4064 6743 100992 13406 7533 VHF Vehicle (VRC-111) 56100 1700 33000 85602 2687 31858 Vehicle Adapter/Amplifier 22192 811 27364 Broadband Mobile Antenna 1616 1400 1154 Auxiliary Equipment 2023 Fielding/ Program Support 1174 200AN/PRC 148 MBITR 46775 6321 7400

Integrated InterSquad Radios (IISR) 25139 21859 1150 58467 50841 1150 First Article Test 159 IISR with HeadPro Sets 37278 14911 2500 39471 13157 3000Fielding/Program Support 9705

AN/PRC 150 HFMR 68126 2919 23339 Auxiliary Equipment 1396 AN/PRC 150 (Manpack radio w/Crypto) 18953 928 20424 AN/TRC 209/w Remote Control System 3927 80 49087HF Vehicle (VRC-104) 2129 40 53234HF Transit Case 15478 230 67295 New Equipment Training 549

VSAT SustainmentVery Small Aperture Terminal 18000 60 300000 12000 40 300000Comesec Equipment 600 Logistics/Fielding Support 6000 7000

AN/TRC-170 Modem upgrades 3080 18 171111Trospsoheric Microwave Radio 18600 123 151219 18588 123 151122

TOTAL 468814 378800 8545 8365Active 468814 378800 8545 8365Reserves


Radio Systems



Date:




Date Revsn

RFP Issue Date


LEGACY COMMUNICATION/ELECTRONIC

FY 06 DTC Upgrades Symmetric Com, Haddonfield NJ FFP MarCorSyscom Jun-06 Oct-06 19 147000 Yes NA NAFY 08 DTC Upgrades Symmetric Com, Haddonfield NJ FFP MarCorSyscom Nov-07 Mar-08 13 147000 Yes NA NAFY 08 DTC TBD FFP MarCorSyscom Feb-08 Oct-08 5 3500 Yes NA NAFY 09 DTC Upgrades Symmetric Com, Haddonfield NJ FFP MarCorSyscom Nov-08 Mar-09 13 147000 Yes NA NA

FY 06 AN/TRC 170 Upgrades ComTech, Orlanda Fla FFP Warner Robins AFB Jun-06 Oct-06 15 164000 Yes NA NAFY 08 AN/TRC 170 Upgrades ComTech, Orlanda Fla FFP Warner Robins AFB Nov-07 Mar-08 13 165000 Yes NA NAFY 09 AN/TRC 170 Upgrades ComTech, Orlanda Fla FFP Warner Robins AFB Nov-08 Mar-09 12 166000 Yes NA NA

Tactical Communications Modernization

Vehicle Mounted Radios FY 07 AN/PRC-117(AN/VRC 103) Harris Corporation, Rochester, NY FFP MarCorSyscom Apr-07 Jul-07 1880 36644 Y NA NA FY 08 AN/PRC-117(AN/VRC-103) Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-07 Feb-08 1170 36644 Y NA NA FY 09 AN/PRC-117(AN/VRC-103) Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-08 Feb-09 364 36644 Y NA NA

FY07 AN/PRC-119

FY08 AN/PRC-148(AN/VRC 111) Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-07 Feb-08 617 22466 Y NA NAFY 09 AN/PRC-148(AN/VRC 111) Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-08 Feb-09 502 33000 Y NA NA

Manpack Radios FY 07 AN/PRC-117F Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-06 Feb-07 4881 32000 Y NA NA FY 08 AN/PRC-117F Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-07 Feb-08 810 20270 Y NA NA FY 09 AN/PRC-117F Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-08 Feb-09 253 20270 Y NA NA

FY 08 Integrated InterSquad Radios (IISR) TBD TBD MarCorSyscom Dec-07 Feb-08 2994 2500 Y NA NAFY 09 Integrated InterSquad Radios (IISR) TBD TBD MarCorSyscom Dec-08 Feb-09 3500 2500 Y NA NA

FY 08Enhanced Position Location Reporting Raytheon, Forrest, MS FFP MarCorSyscom Nov-07 Feb-08 88 4000 Y NA NA

FY 09Enhanced Position Location Reporting Raytheon, Forrest, MS FFP MarCorSyscom Nov-08 Feb-09 320 31000 Y NA NA' System (EPLRS)

FY 08 HF TRANSIT CASE (VRC - 209) Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-07 Feb-08 12 48784 Y NA NA

FY08 AN/PRC-150 Harris Corporation, Rochester, NY FFP MarCorSyscom Dec-07 Mar-08 222 19596 Y NA NA

FY08 HF Vehicle (VRC-104) Harris Corporation, Rochester, NY FFP MarCorSyscom Nov-07 Feb-08 98 53284 Y NA NA

FY08 THHR Thales, Clarksburg, MD FFP MCSC Dec-07 Mar-08 836 8500 Y NA NA

Procurement Marine Corps (1109) Communication and Electronics Equipment (4) Tactical Handheld Radio

February 2007

REMARKS:






$OOO $OOO Each $ $OOO Each $ $OOO Each $

Global Broadcasting System 2859 5670 54 105000 2100 14 150 NGRT Antenna 450 Mod Kits 150 300 28 10714 Training 211 100 150 Engineering Support 125 272 325 Program Support 302 175 325 225

Phoenix TSST 7980 Phoenix TSST Upgrades 4985 2 2493000 2304 1 2304000 2304 1 2304000Terminals, GFE, BIIDS and support 10000 Contract Management Engineer Support 728 142 397 Contractor Support 1000 1841 460 876 676M1152 IAP ECV's 4044 42 96282LMST ETSSP Upgrade 3040 20 152000 1824 12 152000LMST Ka-Band Upgrade 23450 VAR VAR 350 1 350000LMST PIP 12200LMST Mobilization Racks 1221 6 203500 Contract Management Engineer Support 600TRC-85 Upgrades 4556 VAR VARTSC-93D Upgrades 1460 VAR VAR

Defense Advanced GPS Receiver (DAGR) 5030 2840 1771 643 343 1875Program Support 303

SMART-T UPGRADESUpgrades SMART-T Terminals 1310 2 655000 7824 12 652000 5895 9 655000Program Support 628 294 619 1122 383AEHF Upgrade Kits 32325 42 769643Tactical MPSS 704 Ancillary Equipment 498 279

TOTAL 14931 47718 68680 18304 8401Active 14931 47718 68680 18304 8401Reserves


GBS



Date:




Date Revsn

RFP Issue Date


CONDOR

FY08 - CONDOR GATEWAY TBD FFP MCSC Nov-07 Feb-08 75 82000 N NA NA

FY09 - CONDOR GATEWAY TBD FFP MCSC Nov-08 Feb-09 75 84000 N NA NA

TACTICAL HANDHELD RADIOS

FY06 AN/PRC 117 Harris Corp. Rochester, NY FFP MCSC Feb-06 May-06 2478 20699 YES NA NA

FY06 MBITR PRC-148 Tactical Handheld Radio Thales, Clarksburg, MD FFP MCSC Feb-06 May-06 4064 6743 YES NA NA

FY06 Integrated InterSquad Radios (IISR) Motorola, Columbia, MD FFP MCSC Apr-06 Sep-06 21859 1150 YES NA NA

FY06 AN/PRC-150 Harris Corp, Rochester NY FFP MCSC Feb-06 May-06 2919 23339 YES NA NA

FY06 AN/TRC-170 Modem Upgrades COMTECH, Orlando FL FFP Robins AFB GA Jun-06 Sep-06 18 171111 YES NA NA

FY06 MRC-142 Replacement ULTRA Electronics, Montreal, Canada FFP Ft. Monmouth, NJ Aug-06 Apr-07 390 133428 N NA NA

Procurement Marine Corps (1109) Communication and Electronics Equipment (4) Tactical Handheld Radio

February 2007

REMARKS:



Date:




Date Revsn

RFP Issue Date


GBS FY06 Raytheon Corp, Largo FL FFP CECOM Sep-06 Dec-06 54 105000 Y N N

PHOENIX TSSTFY06 Phoenix TSST Upgrades L-3 Communications, FFP CECOM Aug-06 Jun-07 2 2493000 Y N N Salt Lake City UT FY07 Phoenix TSST Upgrades L-3 Communications, FFP CECOM Jan-07 Nov-07 1 2304000 Y N N Salt Lake City UTFY08 Phoenix TSST Upgrades L-3 Communications, FFP CECOM Jan-08 Nov-08 1 2304000 Y N N Salt Lake City UT Lightweight Multiband Satellite TerminalFY07 LMST ETSSP UPGRADES Harris Corp, Melbourne FL FFP CECOM Jan-07 Aug-07 20 152000 Y N N FY08 LMST ETSSP UPGRADES Harris Corp, Melbourne FL FFP CECOM Jan-08 Aug-08 12 152000 Y N N

FY09 LMST KA-BAND UPGRADES Harris Corp, Melbourne FL FFP CECOM Jan-09 Aug-09 1 350000 Y N N

FY06 LMST MOBILIZATION RACKS Harris Corp, Melbourne FL FFP CECOM Jan-06 Aug-06 6 203500 Y N N

SMART-T Terminal UpgradeFY07 AN/TSC-154 Raytheon Corp, Largo FL FFP CECOM Mar-07 Jun-07 2 655000 Y N N

FY08 AN/TSC-154 Raytheon Corp, Largo FL FFP CECOM Mar-08 Jun-08 12 652000 Y N N

FY09 AN/TSC-154 Raytheon Corp, Largo FL FFP CECOM Mar-09 Jun-09 9 655000 Y N N

FY06 DAGR Rockwell Collins, Cedar FFP El Segundo, CA Aug-06 Jan-07 5886 1295 Y N N

Procurement Marine Corps (1109) Communication and Electronics Equipment (4) LMST

February 2007

REMARKS:



ITEM

Digital Technical Control DTC UpgradDigital Technical Control DTC UpgradDigital Technical ControlAN/TRC 170 UpgradesAN/TRC 170 UPGRADES

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 19 19 A 8 8 3

FY06 MC 15 15 A 6 6 3

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 13 13 A 8 5 Digital Technical Control DTC FY08 MC 5 5 A 1 1 1 1 1Digital Technical Control DTC Upgrades FY09 MC 13 13 A 8 5

FY08 MC 13 13 A 6 7FY09 MC 12 12 A 6 6

AN/TRC 170 Upgrade

10

1 1

10

Digital Technical Control DTC Upgrades

Calendar Year 06

ITEM

REMARKS:


BALANCE

ITEMDigital Technical Control DTC Upgrades

AN/TRC 170 Upgrade

Fiscal Year 09

EA

Date:February 2007



4



Fiscal Year 07

ECONMSR

EA

1

12

BALANCE



Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

4 EA

1

5 EA

8

5

10 4

12

Calendar Year 07

Weapon System

PRODUCTION RATE

3 8 10

6

8

4

ComTech, Orlando fl 3 1

8


3

EAComTech, Orlando fl 1 4 53 6Fiscal Year 06

Fiscal Year 08

AN/TRC 170 Upgrade


ITEM

AN/PRC-117 (AN/VRC 103)

AN/PRC-117F


IISR

EPLRS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 1880 1880 A 125 125 125 1505FY08 MC 1170 1170 1170FY09 MC 364 364 364FY07 MC 4881 4881 A 500 500 250 250 250 250 250 250 2381FY08 MC 810 810 810FY09 MC 253 253 253FY08 MC 617 617 617FY09 MC 502 502 502FY08 MC 2994 2994 2994FY09 MC 3500 3500 3500

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 1880 375 1505 125 125 125 125 125 125 125 125 125 125 125 130 FY08 MC 1170 1170 A 125 125 125 125 125 125 125 125 125 45FY09 MC 364 364 A 125 125 114FY07 MC 4881 2500 2381 250 250 250 250 250 250 250 250 250 131FY08 MC 810 810 A 137 137 137 137 137 125 FY09 MC 253 253 A 125 128FY08 MC 617 617 A 125 125 125 125 117 FY09 MC 502 502 A 125 125 125 127FY08 MC 2994 2994 A 300 300 300 300 300 300 300 300 300 294 FY09 MC 3500 3500 A 300 300 400 500 500 500 500 500

Fiscal Year 08

UNKNOWN

150 200

2

Calendar Year 06

AN/PRC-148 (AN/VRC 111)IISR

BALANCE

REMARKS:


BALANCE

ITEMAN/PRC-117 (AN/VRC 103)

Fiscal Year 07

Fiscal Year 09

each

each3

each2

each

200

125 250

250

300 500 4

4

Date:February 2007



Procurement, Marine Corps (1109) / Appropriation Code/CC/BA/BSA/Item Control No.

43

4

MAX

1 3

ALT Prior to Oct 1

Calendar Year 07

1

100

Fiscal Year 06

each

125 3

4Harris Corp. Rochester, NY

Unit of Measure

Weapon System

PRODUCTION RATE


Initial Mfg PLT

ALT After Oct 1

ECONMSR


Harris Corp. Rochester, NY


1125Harris Corp. Rochester, NY 100

1100 125 250

Raytheon, Forrest, MS

ITEMAN/PRC-117 (AN/VRC 103)AN/PRC-117(AN/VRC 103)AN/PRC-117 (AN/VRC 103)

AN/PRC-117F

AN/PRC-148 (AN/VRC 111)AN/PRC-117F

AN/PRC-117 (AN/VRC 103)AN/PRC-117 (AN/VRC 103)

AN/PRC-117F

IISR

AN/PRC-117F

IISR

AN/PRC-117F

AN/PRC-117F



IISR


ITEM

EPLRSHF Transit Case (TRC 209)HF Vehicle (VRC - 104)

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 88 88 88FY09 MC 320 320 320FY08 MC 12 12 FY08 MC 98 98 98

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 88 88 A 88 FY09 MC 320 320 A 150 170FY08 MC 12 12 A 12 FY08 MC 98 98 A 98

MC MCMCMC MC

HF Transit Case (TRC 209)HF Vehicle (VRC - 104)

EPLRS

HF Vehicle (VRC - 104)

ITEMEPLRS

1125 150 200


Raytheon, Forrest, MS


1Harris Corp. Rochester, NY

Unit of Measure

Weapon System

PRODUCTION RATE


Initial Mfg PLT

ALT After Oct 1

ECONMSR

125

Fiscal Year 06

EA4Harris Corp. Rochester, NY

43

MAX

1 3

ALT Prior to Oct 1

Date:February 2007



Procurement, Marine Corps (1109) / Appropriation Code/CC/BA/BSA/Item Control No.

EA150 200

4

Fiscal Year 07

Fiscal Year 09

EA3

Calendar Year 07

BALANCE

REMARKS:


BALANCE

ITEMEPLRS

EPLRS

HF Transit Case (TRC 209)

Fiscal Year 08

Calendar Year 06


ITEM

CONDOR GATEWAY

THHR - AN/PRC 117

THHR - AN/PRC 148

IISR

THHR - AN/PRC-150

THHR - AN/TRC-170 Modem Upgrades

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 75 75 75FY09 MC 75 75 75FY06 MC 2478 2478 A 500 500 500 500 478FY06 MC 4064 4064 A 508 508 508 508 508 508 508 508FY06 MC 21859 21859 A 2500 2500 2500 2500 2500 2500 2500 2500 1859 FY06 MC 2919 2919 A 500 500 500 500 500 419 FY07 MC 18 18 A 10 8

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 836 836 A 250 250 250 86FY08 MC 222 222 A 222FY08 MC 75 75 A 5 10 10 10 10 10 10 5 5FY09 MC 75 75 A 10 10 10 10 10 10 10 5

ITEM

THHR - AN/PRC 117

AN/PRC - 150

CONDOR GATEWAY

THHR - AN/TRC-170 Modem Upgrades

CONDOR GATEWAY

15

Fiscal Year 06

Fiscal Year 08

THHR - AN/PRC 148THHR - IISRTHHR - AN/PRC-150

COMTECH SYS INCOR, ORLANDO, FL 5 10


Manufacturer's NAME / LOCATION ALT After Oct 1

ALT Prior to Oct 1

MAX

HARRIS CORP, ROCHESTER, NY

THALES, CLARKSBURG, MD

MOTOROLA, COLUMBIA MD

500

1000 2500 3500

BALANCE



4 10 20 1

250


4

P-1 Item Nomenclature:Weapon System

TBD

ECONMSR

Date:February 2007

Fiscal Year 07

3


Reorder Mfg PLT

Initial Mfg PLT

4 7

3


Fiscal Year 09

1000 2000

500 750

REMARKS:


BALANCE

ITEMTHHR

CONDOR GATEWAYCONDOR GATEWAY

250HARRIS CORP, ROCHESTER, NY 500 750


ITEM

PHOENIX TSST

PHOENIX TSST

LMST ETSSP UPGRADES

LMST UPGRADES KA-BAND

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 2 2 A 2FY07 MC 1 1 A 1FY08 MC 1 1 1

FY 07 MC 20 20 A 10 10FY08 MC 12 12 12FY09 MC 1 1 1FY06 MC 6 6 A 6

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 2 2 FY07 MC 1 1 1 FY08 MC 1 1 A 1

FY07 MC 20 20 FY08 MC 12 12 A 6 6 FY09 MC 1 1 A 1FY06 MC 6 6 LMST MOBILIZATION RACKS

LMST ETSSP UPGRADESLMST UPGRADES KA-BAND

Fiscal Year 06

Fiscal Year 08

LMST ETSSP UPGRADESLMST ETSSP UPGRADESLMST UPGRADES KA-BANDLMST MOBILIZATION RACKS

PHOENIX TSST Upgrades

ITEM

6

10

L-3 COMMUNICATIONS, SALT LAKE CITY UT



15

7HARRIS CORP, MELBOURNE FL

HARRIS CORP, MELBOURNE FL 5 10

10

BALANCE


EACH

3 7 EACH



6 10 15 10

ALT After Oct 1

ALT Prior to Oct 1

MAX

EACH

5


20

P-1 Item Nomenclature:Weapon System

L-3 COMMUNICATIONS, SALT LAKE CITY UT


Reorder Mfg PLT

Initial Mfg PLT

Date:February 2007

PHOENIX TSST UpgradesPHOENIX TSST Upgrades

Fiscal Year 07

ECONMSR

EACH

3

Fiscal Year 09

10 15

10 15 3

10

10 13

REMARKS:


BALANCE

ITEMPHOENIX TSSTPHOENIX TSSTPHOENIX TSST

LMST ETSSP UPGRADES


ITEM

SMART-T-TERMINAL

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 2 2 A 2FY08 MC 12 12 12FY09 MC 9 9 9

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 2 2 FY08 MC 12 12 A 4 4 4FY09 MC 9 9 A 4 4 1

Fiscal Year 06

Fiscal Year 08

SMART-T-TERM UPGRADE AN/TSC-154SMART-T TERM UPGRADE AN/TSC-154

ITEM

PRODUCTION RATE


RAYTHEON CORP, LARGO FL



1 4 5 5

Weapon System

BALANCE


8



3


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Date:February 2007

SMART-T-TERM UPGRADE AN/TSC-154

Fiscal Year 07

ECONMSR


Fiscal Year 09

REMARKS:


BALANCE

ITEMSMART-T-TERM UPGRADE AN/TSC-154SMART-T-TERM UPGRADE AN/TSC-154SMART-T TERM UPGRADE AN/TSC-154


Date:





Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) Communication Switching and Control Systems

February 2007

Network Planning and Management-NPM (Also known as Joint Network Management System-JNMS): NPM is a portfolio of communications planning and Network Management System (NMS) applications for use throughout the Marine Air Ground Task Force (MAGTF). NPM includes JNMS and the Systems Planning Engineering and Evaluation Device (SPEED). JNMS provides the MARFOR component planners with the Joint mandated software needed to conduct high-level planning; detailed planning and engineering; monitoring; control and reconfiguration; spectrum planning and management; and security in support of Combatant Commander (COCOM) and Commander, Joint Task Force (CJTF) operations. SPEED is software used for Radio Frequency (RF) communications analysis by JNMS, other Services and for System Planning and Engineering (SPE) throughout the MAGTF. SPEED provides High Frequency (HF) predictions, Line of Site (LOS) propagation, Radio Coverage Analysis (RCA) and related communications network planning and management.Tactical Data Network: TDN augments the existing MAGTF communications infrastructure to provide the commander an integrated data network, forming the communications backbone for Tactical Data Systems (TDS) and the Defense Messaging System (DMS). TDN consists of Gateways (AN/TSQ-222) and Data Distribution Systems (DDS) (AN/TSQ-228), interconnected with one another and their subscribers via a combination of common user long-haul transmission systems, local area networks (LAN), and switched telephone systems. The TDN PIP provides a smaller and more mobile variant DDS for the Battalion, Secure Wireless LAN capability for enhanced mobility, integrates security interdiction products into the Gateway, and provides critical refresh of non-Marine Common Hardware Suite (MCHS) network components such as routers, switches, converters, and peripheral tactical gear.First In Command and Control System (FICCS) - FICCS is an integrated, processor-controlled communications and management system, housed in a S-788/G Lightweight Multipurpose Shelter (LMS) populated with equipment that facilitates secure and non-secure voice and data communications, switching functions, network routing and management, and global broadcast functions. The S-788/G LMS is mounted on a Heavy-variant High Mobility Multipurpose Wheeled Vehicle (H-HMMWV) and can be connected to a quick-erect general purpose tent. EXPEDITIONARY COMMAND & CONTROL SUITE (ECCS) is a transit case solution that provides SIPRNET email and web access, secure VTC, Command and Control Personal Computer (C2PC)/COP and collaborative planning (DCTS) DISA Standard to initial response teams to communicate with higher HQ until larger C2 systems are established. This is an On-The-Move/Enroute Capability.COMSEC CABLES - support Marine Corps COMSEC (Communications Security) interface requirements in a timely and cost effective manner. A continuous emerging requirement to provide the FMF (Fleet Marine Force) with new ancillaries and cable interfaces for interconnection between COMSEC devices and MAGTF C4I systems, C4I (Information Technology) IT Network Security systems, C4IAD Air Defense systems, and other systems with interface requirements for standalone COMSEC devices during acquisition, implementation, fielding and life cycle.

FY07 Funding includes $218.671M in Title IX funds.FY08 funding includes $76.593 for Grow the Force initiative.



Date:


Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) Communication Switching and Control Systems

JCSE Joint Communications Support Element - this effort funds the Marine Corps share of efforts to keep the JCSE equipped with the latest state-of-the-art equipment to accomplish its Joint Staff Mission. Transition Switch Module (TSM)/TELEPHONE SETS : The TSM is a replacement for the Unit Level Circuit Switch (ULCS) family of equipment. It will provide a flexible Unit Level Switch that bridges legacy Tri-Tac switches with current commercial technology to provide Marine maneuver elements with a more robust voice/data switching, data transport and bandwidth management capabilities. This program will maintain USMC joint interoperability as all Services transition to Contractor Off-TheShelf (COTS) switching technologies. Government of the shelf (GOTS) and NDI Technical Control and ancillary equipment. The shelter houses patch panels, multiplexers, modems, circuit switches, a facility management terminal, test equipment, communication security (COMSEC) equipment and miscellaneous support equipment.Data Distribution System Tactical (V2): The TDN Data Distribution System (DDS) (V2) provides support for message handling, network management, IP routing and switching and resource sharing to all Marine Corps Units at Battalion/Squadron level and higher.LSWAN: LSWAN is an integrated system consisting of Commercial-Off-The Shelf (COTS) KU Very Small Aperture Terminal (KU VSAT) and IP-Based COTS networking equipment. LSWAN systems provide Over-The-Horizon, Intra-Theater Communications. LSWAN allows augmentation of data service connectivity for austere locations to connect at higher data rates into the tactical network. This connectivity will support administrative and logistics applications supporting MNF-W Forces.GRT (Tactical Logistics Data Collection and Reporting System): a mini version of the LSWAN. This version is lighter.



Date:




JCSE A D 0.3 0.3 0.4 0.5 0.4

Q

TOTAL P-40a 0.3 0.4 0.5 0.4

Communication Switching and Control SystemsProcurement, Marine Corps (1109) / Communications and Electronic Equipment (4)

February 2007

Bli No. 463400 Item No. 34 Page 3 of 12Exhibit P-40a,





$OOO $OOO Each $ $OOO Each $ $OOO Each $ Expeditionary Command and Control SuiteBase Stations 533 3 177700Deployable Systems 1766 5 353200Modification Kits RemotesModification Kits Base StationsSatellite Bandwidth 640Program Management Support 272ILS/Contractor Support/Training/Tools 3228First Article Test 511 6950

First In Command and Control System (FICCS): 11974

Technical Data & Publications 250 Program Management Support 296 761 Integrated Logistic Support (ILS) 150 Engineering Support 858 494Training 650 JTC Assessment/Certification 30 First Article Testing 355Block I Mod (3LRIP) to Block II 1887 5961 2 2980000Engineering Change Proposals (ECPs) 412 2M1152 ECV's 159 Assembly Parts 1431Cable Assembly 105 Drash Trailers 1220 11 110909

10676

Network Planning & ManagementJNMS Software (V1 & V2) (and host hdw) 2989 6412 15 427466 JNMS Hardware 10000 200 50000NET Training 1327

6412 11327COMSEC CABLE 11630 VAR VARSimple Key Loader (SKL) 5459 1364 4002Secure Telephone Equipment (STE) 7279 2041 3566KIV-7M 3463 389 8902Support 2095 840 2339 1446 930

840 18540 1446 930

TOTAL 21401 17928 29867 13076 7880Active 21401 17928 29867 13076 7880Reserves


Position Location Information


Exhibit P-5Weapons Systems Cost Analysis


Cost Analysis

Weapon System ID PYs FY06 FY07 FY08 FY09Cost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO $OOO Each $ $OOO Each $ $OOO Each $Tactical Data Network

Mobile Server Variant 12500 50 250000 7750 31 250000 DDS Upgrade 796 5 159200 77350 221 350000 21700 62 350000 12600 36 350000Hardware/Software System Upgrades 11798 2989 VAR 1750 VAR Software Enterprise License Agreement 4000 Gateway Upgrades 3400 17 200000 Gateway Refresh 15000 33 454545

Microsoft Server Software and Exchange Software 5110 1 5110

Program Support 711 1437 200 2028 239TDN Gateway 10500 7 1500000SPARES 1010 VARData Distribution System (DDS) 3506 81151 355 228593Crypto Equipment 7201 VAR VAR LSWAN, ANTENNAS AND NETWORK 7340 20 352000

103035 111439 44738 12839

Transition Switch Module (TSM) INCLUDES TELEPHONE SETS

Deployable Integrated Transport Suite (DITS) 26919 92 292600 5852 20 292600 8193 28 292600 5559 19 292600Deployable End Office Suite (DEOS) 67611 153 441900 39771 90 441900 16792 38 441900 8396 19 441900Remote Subscriber Access Module (RSAM) 18158 291 62400 32323 518 62400 8362 134 62400 4056 65 62400Program/Fielding/ILS/Training 28737 12188 2607 908Telephones ,cables,auxillary equipment 8208 VAR VARSPARES 1200 VAR

141425 90134 45362 18919DIGITAL TECHNICAL CONTROL

DTC Replacement 35000 10 3500000Program Support 800

35800


Appropriation/ Budget Activity/Serial No:

February 2007

TACTICAL DATA NETWORK (TDN)Procurement, Marine Corps (1109) /

Communications and Electronic Equipment (4)



Date:



Specs Avail?

Date Revsn

RFP Issue Date


FICCSFY06 BLOCK III MOD/INSTALLATION KITS DARLINGTON INC/ARLINGTO VA C/FFP MCSC Mar-06 Sep-06 2 2980000 Y NA NA

Network Planning/Management (JNMS)FY06 JNMS Software/Hardware SAIC, SAN DIEGO, CA MIPR FP CECOM Jun-06 Oct-06 15 427466 Y NA NAFY07 JNMS Software/Hardware SAIC, SAN DIEGO, CA MIPR FP CECOM Mar-07 Sep-07 200 50000 y NA NA

Tactical Data NetworkFY07 Mobile Server Variant TBD IDIQ MCSC NOV 06 MAY 07 50 250000 Y NA NAFY07 DDS Upgrade TBD FFP MCSC JAN-07 AUG-07 221 350000 Y NA NAFY08 DDS Upgrade TBD FFP MCSC JAN-08 AUG-08 62 350000 Y NA NAFY07 Gateway Refresh TBD FFP MCSC MAR-07 JUL-07 33 454545 Y NA NAFY08 Mobile Server Variant TBD IDIQ MCSC NOV 07 MAY 08 31 250000 Y NA NAFY08 TDN Gateway TBD FFP MCSC NOV 07 MAY 08 7 1500000 Y NA NA

FY06 Data Distribution System (DDS) TBD IDIQ MCSC AUG 06 DEC 06 355 228593 Y NA NAGRTFY06 LSWAN DATA PATH FFP DULUTH, GEORGIA MAR 06 JUN 06 20 352000 Y N/A N/ATSMFY06 Transition Switch Module (DITS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM May-06 Sep-06 92 292600 Y NA NAFY07 Transition Switch Module (DITS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Nov-06 Mar-07 20 292600 Y NA NAFY08 Transition Switch Module (DITS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Nov-07 Jan-08 28 292600 Y NA NAFY09 Transition Switch Module (DITS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Nov-08 Feb-09 19 292600 Y NA NA

FY06 Transition Switch Module (DEOS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM May-06 Sep-06 153 441900 Y NA NAFY07 Transition Switch Module (DEOS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Mar-07 Sep-07 90 441900 Y NA NAFY08 Transition Switch Module (DEOS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Nov-07 Jan-08 38 441900 Y NA NAFY09 Transition Switch Module (DEOS) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Nov-08 Feb-09 19 441900 Y NA NA

FY06 Transition Switch Module (RSAM) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Mar-06 Sep-06 291 62400 Y NA NAFY07 Transition Switch Module (RSAM) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Mar-07 Oct-07 518 62400 Y NA NAFY08 Transition Switch Module (RSAM) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Nov-07 Feb-08 134 62400 Y NA NAFY09 Transition Switch Module (RSAM) EDO-Darlington, Wando, SC C/FFP MARCORSYSCOM Nov-08 Feb-09 65 62400 Y NA NA

Expeditionary Command and Control Suite (ECCS) FY09 BASE STATIONS DATALINE INC, NORFOLK VA FFP MCSC, Quantico va Oct-08 Jan-09 3 177700 Y NA NAFY09 DEPLOYABLE SYSTEMS DATALINE INC, NORFOLK VA FFP MCSC, Quantico va Oct-08 Jan-09 5 353200 Y NA NA

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) FIRST IN COMMAND AND CONTROL SYSTEM (FICCS)

February 2007

REMARKS:



Date:




Date Revsn

RFP Issue Date


COMSEC CABLEFY07 Simple Key Loader (SKL) L3 Communications Camden, NJ IDIQ NSA Jan-07 Apr-07 1364 4002 Y NA NAFY07 Secure Telephone Equipment (STE) L3 Communications Camden, NJ IDIQ NSA Jan-07 Apr-07 2041 3566 Y NA NAFY07 KIV-7M MYKOTRONICS Columbia MD IDIQ NSA Jan-07 Apr-07 389 8902 Y NA NAFY08 COMSEC CABLE L3 Communications Camden, NJ IDIQ NSA Jan-07 Apr-07 VAR VAR Y NA NA

DTCFY07 DTC Replacement TBD FFP MCSC Mar-07 Jun-07 10 3500000 Y NA NA

Procurement, Marine Corps (1109) / Communications and Electronic Equipment (4) FIRST IN COMMAND AND CONTROL SYSTEM (FICCS)

February 2007

REMARKS:



ITEM

ECCS Base Station

ECCS Deployable System

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

09 MC 3 3 A 3 09 MC 5 5 A 5

REMARKS:


BALANCE

ITEMECCS Base StationECCS Deployable System

3


Fiscal Year 09

4 8

Date:February 2007

Fiscal Year 07

ECONMSRUnit of MeasureTOTAL

Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

3


3

P-1 Item Nomenclature:EXPEDITIONARY COMMAND AND CONTROL SUITE (ECCS)

Weapon System

Dataline, Inc./Norfolk VA

BALANCE



1 3 6Dataline, Inc./Norfolk VA



13

ITEM

Fiscal Year 06

Fiscal Year 08

BLI No. 463400Item No. 34 Page 8 of 12 Exhibit P-21, Production Schedule

ITEM

FICCS BLK 1 MOD TO BLK 2

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

09 MC 2 2 A 2

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

REMARKS:


BALANCE

ITEM


Fiscal Year 09

Date:February 2007

FICCS BLK 1 MOD TO BLK 2

Fiscal Year 07

ECONMSRALT After

Oct 1ALT Prior to Oct 1


Reorder Mfg PLT

Initial Mfg PLT


11

P-1 Item Nomenclature:FIRST IN COMMAND AND CONTROL SYSTEM (FICCS)

Weapon System

DARLINGTON INC/ARLINGTON VA

BALANCE



1 3 6 5



6

Fiscal Year 06

Fiscal Year 08

ITEM


ITEM

NPM (JNMS) ALL (V)S

NPM (JNMS) Hardware

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

6 MC 15 15 A 15 7 MC 200 200 A 20 180

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

7 MC 200 20 180 20 20 20 20 20 20 20 20 20

REMARKS:


BALANCE

ITEMFY07 NPM (JNMS) Hardware

Fiscal Year 09

20 30

Date:February 2007

FY06 NPM(JNMS) ALL (V)S

Fiscal Year 07

ECONMSR



Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

12

P-1 Item Nomenclature:JNMS


4

BALANCE




3 20 30 8

Weapon System

SAIC, SAN DIEGO, CA

PRODUCTION RATE


3

SAIC, SAN DIEGO, CA

ITEM

Fiscal Year 06

Fiscal Year 08

FY07 NPM (JNMS) Hardware


ITEM

FY07 MOBILE SERVER VARIANT

FY08 MOBILE SERVER VARIANT

DDS

FY07 TDN Gateway Refresh

DDS UPGRADES

FY08 TDN Gateway

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

Mobile Server Variant 07 MC 50 50 A 20 20 10Mobile Server Variant 08 MC 31 31 31

06 MC 355 355 A 40 40 40 40 40 40 40 40 35

07 MC 33 33 A 20 1307 MC 221 221 A 15 15 191

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

Mobile Server Variant 08 MC 31 31 A 20 11

07 MC 221 30 191 15 15 15 15 15 15 15 15 15 15 15 15 11 08 MC 62 62 A 15 15 15 1708 MC 7 7 A 1 1 1 1 1 1 1

REMARKS:


BALANCE

ITEM

FY07 DDS UpgradesFY08 DDS UpgradesFY08 TDN Gateway

Fiscal Year 09

15 50

20 40 5

1

Fiscal Year 07ea

ea

10 14

61 7

1

BALANCE


4 ea

15 50 3

Date:February 2007



Reorder Mfg PLT

Initial Mfg PLT

Appropriation Code/CC/BA/BSA/Item Control No. P-1 Item Nomenclature:TACTICAL DATA NETWORK (TDN)

Weapon System

TBD

MSR


2 20 40


10 ea

4 9 ea

7

TBD

TBD

TBD

10

2

10

PRODUCTION RATE

Manufacturer's NAME / LOCATIONALT After


MAXECON

TBD 1 1

Fiscal Year 06

Fiscal Year 08

FY07 TDN Gateway RefreshFY07 DDS Upgrades

DATA Distribution System (DDS)

ITEM

TBD 2 20 40 6 7 ea


ITEM

TRANSISTION SWITCH MODULEDITS Deployable Integrated Transport Suite

DEOS Deployable End Office Suite

RSAM Remote Subscriber Access Module

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

DITS FY06 MC 92 92 A 23 23 23 23DITS FY07 MC 20 20 A 20

DEOS FY06 MC 153 153 A 31 31 31 30 30DEOS FY07 MC 90 90 A 30 60

FY06 MC 291 291 A 50 50 50 50 50 41FY07 MC 518 518 A 518

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

DITS FY08 FY08 MC 28 28 A 12 16 DITS FY09 FY09 MC 19 19 A 19DEOS FY07 FY07 MC 90 30 60 30 30

FY08 MC 38 38 A 12 12 14FY09 MC 19 19 A 19

RSAM FY07 FY07 MC 518 518 50 50 50 50 50 50 50 50 50 50 18RSAM FY08 FY08 MC 134 134 A 20 20 20 20 20 20 14

FY09 MC 65 65 A 20 20 20 5

REMARKS: The TSM IS MADE UP OF 1DITS, 1DEOS AND 3 RSAMS

DEOS FY08DEOS FY09



ITEM



ITEM

9


EDO Darlington SC 2 20 50 5 4

ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Date:February 2007


RSAM RSAM

RSAM FY09


Procurement, Marine Corps (1109) / TRANSITION SWITCH MODULEPRODUCTION RATE PROCUREMENT LEADTIMES


Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

DSIDS (Deployed Security Interdiction Device): This is a major upgrade to resolved content (information) filtering issues (SPAM, SPYWARE, malicious code, etc)on tactical networks.

February 2007

The Marine Corps Communication/Electronic Infrastructure Support program is an aggregation of inter-related data processing disciplines. The overall objective is to achieve modernization and increase processing capacity, both of which are required to allow continued operation of existing Automated Information Systems (AIS) and the implementation of new Corporate Information Management (CIM) automated information systems (AIS) to support all functional areas.

BASE TELECOMMUNICATIONS INFRASTRUCTURE: Provides funding to sustain the base telephone and transmission systems not covered under the Navy Marine Corps Intranet (NMCI) contract which are used to transfer voice, video, data, imagery, etc. aboard Marine Corps bases and stations. These systems also provide users access to worldwide information systems such as the Defense Information Systems Network, the Internet, and various commercial systems. The base telecommunications infrastructure consists of a fiber optic and copper cable distribution systems, multiplexes and high speed transmission equipment capable of supporting any foreseeable bandwidth requirements on demand. Telephone systems will use Integrated Switched Digital Network (ISDN) technology to provide integrated and switched voice, video, and data capability.

PUBLIC KEY INFRASTRUCTURE (PKI): Public Key Infrastructure is a framework of laws, policy, procedures and technologies for the use of digital credentials, which provide confidentiality, integrity, authenticity, and non-repudiation in electronic communications and transactions. PKI allows secure access to Information Technology (IT) systems. PKI has the ability to electronically sign documents, encrypt messages and documents, and to authenticate and protect Web access.

TACTICAL SYSTEM SUPPORT EQUIPMENT (TSSE): Required equipment and support for the Marine Corps Tactical System Support Activity to satisfy the demand from operational Marine Air Ground Task Forces (MAGTFs), staffs, and acquisition agencies for support in assessing the level of integration of systems within the MAGTF C4ISR architecture. Marine CorpsTactical Systems Support Activity has established a Systems Integration Environment (SIE) that is made up of the data, communications, and messaging systems fielded to the Operating Forces to provide interoperability and integration assessments to decision-makers at Marine Corps Systems Command. This includes testing and assessing new software and systems, replicating and exploring interoperability problems encountered by the Operating Forces, and analyzing systems for the proper implementation of standards, protocols, and interfaces prior to fielding. Additional equipment is to provide the Marine Corps with a controlled testbed that reflects the C4I configuration of an operational MEF-level MAGTF employed alone or as part ofa Joint Task Force. Equipment is required to support the Marine Corps Tactical System Support Activity's effort on Life Cycle Software Support (LCSS) for tactical systems. Investment items are essential to form the basis of software support for the Marine Corps tactical data systems that are fielded. The SIE gives the Marine Corps the only place in the world to assess the usability, functionality, and interoperability of the MAGTF system of systems.

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMM &ELEC INFRASTRUCTURE SUPPORT

Blip No. 463500 Item No. 34 Page 1 of 7Exhibit P-40,


Date:


February 2007

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMM &ELEC INFRASTRUCTURE SUPPORT



DEFENSE MESSAGE SYSTEM (DMS): Joint DMS supports organizational messagingfor all classification levels from unclassified through TS/SCI. Organizational messaging is used to commit resources and requires security at the Class 4 level. The Defense Information Systems Agency (DISA) is the lead agency, Program Manager (PM), and General Service Manager (GSM) for the Joint DMS. A favorable MS III decision for unclassifed through top secret collateral level messaging was achieved in 2002. The DoD Intelligence Information System (DoDIIS) is the Operations Manager for the Intelligence Community (IC) to support Top Secret/Special Compartmented Information (TS/SCI) messaging. Within the Marine Corps, there aretwo distinct acquisition efforts to field DMS to strategic and tactical communications center to all classification levels. Strategic and tactical unclassified through secret fielding completed in 2003, but an architecture upgrade occurred in 2005/2006 with a SW product upgrade expected in 2007. TS/SCI tactical system is schedule to field in two increments, one in 2006 and the second in 2009. Marine Corps Tactical DMS (TDMS) was designated as an Information Technology (IT) Abbreviated Acquisition Program (AAP).

USMC CONTINUITY OF OPERATIONS (COOP): The COOP focuses on restoring an organization’s (usually a headquarters element) essential functions at an alternate site and performing them until normal operations and services can be regained. COOP incorporates methods to conduct prevention, response, resumption, recovery or restoration services, should events occur which prevent normal operations. The contingency and continuity plans are fully documented and operationally tested periodically, at a frequency commensurate with the risk and magnitude of loss or harm that could result from disruption or denial of service. Investment items are essential to provide the standardized infrastructure to support the Marine Corps Mission Critical Information Technology (IT) systems essential to all Marine Corps Command and Control Activities.

VARIOUS COMM AND ELEC INFRASTRUCTURE SUPPORT EQUIPMENT: Provides and supports the MARCENT overall OIF Commercialization program, which will eventually lead to the full replacement of USMC tactical communications equipment in theater. Funding provides Deployed Ku Band Earth Terminal (DKET) maintenance/services, Technical Control Facility expansion/maintenance, SWAN maintenance/services, Telephone Switch commercialization/maintenance, and overall system integration.

Blip No. 463500 Item No. 34 Page 2 of 7Exhibit P-40,


Date:



Procurement Items Code Prior Years FY 2006 FY 2007 FY 2008 FY2009

Tactical Support System Equipment A 1.8 0.9 1.1 1.1 1.1

Public Key Infrastructure A 5.2 1.3 0.4 0.7 0.8

USMC Continuity of Ops A 9.3 2.2 0.0 0.0 0.0

Deployed Secuirty Interdictio A 0.0 0.0 2.9 0.0 0.0

Total 16.7 4.3 4.4 1.8 1.9

COMM &ELEC INFRASTRUCTURE SUPPORT

February 2007




Cost Analysis February 2007Weapon System ID PYs FY 06 FY 07 FY 08 FY 09Cost Elements CD Total Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost


BASE TELECOM INFRASTRUCTURE :1.TELEPHONE SOFTWARE UPGRADES 11109 2969 VAR VAR 5190 VAR VAR 4595 VAR VAR 4820 VAR VAR

2. NON-NMCI INFRASTRUCTURE 17377 69065 VAR VAR 6757 VAR VAR 7374 VAR VAR 7606 VAR VAR UPGRADESStorage Area Network Devices 16947

USMC NOC COMMUNICATION SUPPORTBldg Communications 803Bldg Security System 1425Electronic Displays 1419Internal Network Infrastructure 1153Satellite Station System 2100

CENTCOM COMMERCIALIZATION I MEF 62314

Commercialization of Communication 97469 VAR VAR 49994 VAR VAR

Tactical Collaborative Work Suite (TCWS) 3476 VAR VAR

TOTAL 114647 172979 61941 11969 12426Active 114647 172979 61941 11969 12426Reserve









DEFENSE MESSAGE SYSTEM

Non TS/SCI Systems (refresh) 1229

TS/SCI Tactical Systems 1680 14 120000

TS/SCI Tactical Defense Message Systems 2201 18 122277

GENSER Tactical Defense Message System 447 14 31954Message System, Digital 1856 84 22100

Tactical HW/SW (TDMS New Sys) 996 1630 24 67920

Certificate Authority Workstation Training 22

Hardware Refresh 2763

TDMS Suites 250

COOP and Storage HW 1185 VAR VAR

SUPPORT CONTRACT

Northrop Grumman Strategic Spt 5500 2697

Northrop Grumman TS/SCI Spt 2600

SPAWAR 1049 385 VAR VARTactical Support Operations Contract 371

MCHS Purchase (Peripherals) 595 4368 VAR VAR

Non-MCHS Purchase (Peripherals) 500 VAR VAR

Non-MCHS Hardware Upgrade 3578 VAR VARTelos AMHS and CP-EXP Software 5500 VAR VAR

Hardware Purchase 4700 VAR VAR






Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY 06

DMS Non TS/SCI System Refresh NORTHROP GRUMMAN STAFFORD, VA Feb-05 May-06 14 120000

FY 07

DMS Tactical Defense Management System (TDMS) NORTHROP GRUMMAN, STAFFORD, VA Feb-07 May-07 24 67920

FY 08

DMS TS/SCI Tactical Systems NORTHROP GRUMMAN California Dec-07 Mar-08 18 122277Tactical Defense Message System NORTHROP GRUMMAN,

STAFFORD, VA Dec-07 Mar-08 14 31954

Message System, Digital NORTHROP GRUMMAN, STAFFORD, VA Dec-07 Mar-08 84 22100


February 2007

REMARKS:



ITEM

DMS TS/SCI Tactical System

DMS Tactical Defense Message System

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 14 14 A 5 5 407 MC 24 24 A 5 5 5 5 4

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 18 18 A 3 5 5 508 MC 14 14 A 3 5 3 308 MC 84 84 A 24 20 20 20

Fiscal Year 06

Fiscal Year 08

DMS TACTICAL DEFENSE MESSAGE SYSTEM

ITEM

PRODUCTION RATE


4

Northrop Grumman, California Microwave

Northrop Grumman, California Microwave



4 25 50 4

Weapon System

BALANCE

7


7



3


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

6

Date:February 2007

DMS TS/SCI TACTICAL SYSTEM

Fiscal Year 07

ECONMSR

1


Fiscal Year 09

25 50

REMARKS:


BALANCE

ITEMDMS TS/SCI TACTICAL SYSTEMTactical Defense Message SystemMessage System, Digital


Date:Exhibit P-40, Budget Item Justification Sheet



A

Prior Years* FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 16.1 19.7 59.2 66.7 77.3 100.7 91.9 88.0 47.9 Cont ContLess PY Adv ProcPlus CY Adv ProcNet Proc (P-1) 16.1 19.7 59.2 66.7 77.3 100.7 91.9 88.0 47.9 Cont Cont




February 2007

AIR OPERATIONS C2 SYSTEMSProcurement, Marine Corps (1109)/Communications and Electronics Equipment (4)

0206313M Tactical Air Control Systems (Marine Corps)

Marine Air Command and Control (MACCS) Sustainment - Consists of various command and control units designed to provide the Aviation Combat Element (ACE) commander with the ability to monitor, supervise and influence the application of Marine aviation assets in support of Marine Air Ground Task Force MAGTF operations. The MACCS Sustainment program provides the capability to keep these Aviation Combat Elements ready, relevant and capable until their functions are replaced by the Common Aviation Command and Control System (CAC2S). Theater Battle Management Core Systems (TBMCS) Contingency Theater Automated Planning System (CTAPS) - Air war planning tool for the generation, dissemination and execution of the Air Tasking Order (ATO). It ithe follow-on system to CTAPS. TBMCS is an Air Force lead program, which provides the automated tools necessary to manage tactical air operations, execute area air defense and airspace management in the tactical area of operation, and coordinate operations with components of other military services. TBMCS is located at the Tactical Air Command Center (TACC), with remotes located throughout the Marine Air Ground Task Force (MAGTF). It is scaleable, allowing for joint, coalition and service specific operations. It is an evolutionary acquisition program, with TBMCS V1.0.1 being the core that will be built upon.Composite Tracking Network (CTN) - Formerly known as Cooperative Engagement Capabilities (CEC) supports adaptation of the U.S. Navy's Cooperative Engagement Transmission Processing System (CTEPS) to meet USMC's need by providing a sensor networking capability to allow USMC participation in a cooperative engagement environment. CTN will provide the capability to receive, generate, and distribute composite tracking data to C2 and weapon platforms, and to provide information derived from organic sensors and other forces' sensors to improve real-time Situational areness.Common Aviation Command and Control System (CAC2S) will provide a complete and coordinated modernization effort for the equipment of the Marine Air Command and Control System (MACCS) to support its employmenin future battlefield environments. CAC2S will eliminate the current dissimilar aviation command and control systems and will add capability for aviation combat direction and air defense functions. CAC2S will be comprised of standardized tactical facilities, hardware and software and will significantly reduce the physical size and logistical footprint of existing MACCS equipment suites. CAC2S will be an open architecture system. CAC2S will provide the software integration to ground C2 via Command and Control Personal Computer (C2PC) functionality in order to improve air and ground situational awareness, blue force tracking and reduce the potential for fratricide.

This program will purchase 28 Tier II Small Tactical Unmanned Aircraft Systems (STUAS) and the support for their employment by the Marine Corps. A system is defined as 3 air vehicles, 1 ground control station, 3 payloads, and associated launch, recovery and support equipment. Tier II UAS is the Marine Corps' close range (<50 nautical miles (nm)) UAS that enables enhanced decision-making and improved integration with ground schemes of maneuver. This initiative will complement the entire UAS Family of Systems by supporting division, regiment, battalion, and Marine Expeditionary Unit (MEU) commanders ashore with an organic Reconnaissance, Surveillance Targeting Acquisition (RSTA) capability that delivers near real time intelligence products.

Battlefield Target Identification System (BTIS) consists of an interrogator antenna, transponder antenna, RF receiver, and processor. There are three variants which include 1) Combined Interrogator/Transponder (I/T) for USMC Shooting platforms (LAV-25, M1A1 Tanks, and EFV) 2)Transponder only (T-only) for other tactical vehicles 3) Interrogator only (I-only) for Javelin, Anti- Tank Guided Missiles (ATGMs), Target Location Designation Handoff System TLDHS, and UAVs. BTIS will improve operational capabilities/effectiveness. It will discrimminate between friendly and potential hostile platforms, through battlefield obscurants at ranges in excess of 6 KM in less than 1 second. It also decreases fratricide incidents, increases the range at which targets may be engaged without fear of misidentification, and enhamce Situational Awareness (SA) by providing redundant Blue Force Tracking and alternative means of tactical communications.

FY07 funding includes $35.3M in title IX funds.FY08 funding includes $26.017M for Grow the Force initiative.



Date:Exhibit P-40, Budget Item Justification Sheet



A

February 2007

AIR OPERATIONS C2 SYSTEMSProcurement, Marine Corps (1109)/Communications and Electronics Equipment (4)

0206313M Tactical Air Control Systems (Marine Corps)

SMALL UNIT REMOTE SCOUTING SYSTEM (SURSS) - The SURSS program procures a capability for unmanned air vehicles (UAVs) to provide the company/detachment level with airborne reconnaissance to aid in detecting, identifying and engaging or avoiding enemy units. The UAVs autonomously gather and transmit imagery of the tactical situation in near-real time at a range of up to ten kilometers. The Dragon Eye (DE) UAV system was selected as the material solution for the SURSS Block 0 requirement. DE is a four pound, bungee launched, reusable vehicle with a wing span of 36 inches. The air vehicle flies at an altitude of 300-500 feet above ground at a speed of approximately 35 knots. The system has a maximum mission duration of 60 minutes. DE's interchangeable payloads, autopilot and propulsion system are commercial-off-the-shelf (COTS) subsystems. The Ground Control Station (GCS) uses a rugged COTS laptop computer connected to a communication control box. A SURSS Block 0 system is composed of three Dragon Eye air vehicles, one GCS and one Field Support Kit (FSK). The FSK contains consumable items used during the operations and maintenance. The Block 0 assets have had a high wash out rate in theatre. The Raven B UAV system was selected as the material solution for the SURSS Block 1 requirement. Raven B is a five pound, hand launched, reusable vehicle with a wing span of 55 inches. As with the DE System, the air vehicle flies at an altitude of 300-500 feet above ground at a speed of approximately 35 knots. This system has a maximum duration of 90 minutes. Raven B's interchangeable payloads, autopilot and propulsion system are also commercial-off-the shelf (COTS) subsystems. The Ground Control Station (GCS) uses a rugged hand controller connected to a communication control box. A SURSS Block 1 system consists of three Raven B air vehicles, one GCS, one Remote Video Terminal (RTV), one Reconnaissance, Surveillance, and Target Acquisition (RSTA) Kit, one Field Repair Kit (FRK), and one Initial Spares Package (ISP). The RSTA kit is used for mission planning, autonomous flight operations and mission product archiving. The FRK contains consumable items used during operations and maintenance. The ISP contains system spares used during operations and maintenance. Raven B is a joint US ARMY/USSOCOM Program. Funds will be allocated to replace the previously fielded SURSS, Block 0 which are reaching the limit operational life and provide initial issue spares. FY07 and prior funding for SURSS is found in BLI 4747.

COMMUNICATIONS INTERFACE SYSTEM (CIS) - The CIS AN/MRQ-12(V)3, is a single shelter-vehicle configuration used with the Tactical Air Command Center (TACC), and provides mobile housing for communications and associated equipment. The CIS, AN/MRQ-12 (V)3 also provides the Direct Air Support Central (DASC) an air support control system that allows Commanders within the Aviation Combat Element of the MAGTF to plan, implement, and adjust air support operations effectively.

COMMUNICATIONS DISTRIBUTION SYSTEM (CDS) - The CDS provides a distributed digital communications network, in various configurations, to fielded Marine Air Command and Control Systems (MACCS). It provides MACCS with the capability to connect various operational work centers to enable a modular increase in capabilities.

10' SHELTER - the rigid/electronics maintenance complex shelter provides a standard, portable, compatible shelter which, by virtue of its inherent design, conforms to Marine Corpse transportability and supportability requirement. This shelter can be utilized individually or with a joining corridor to establish various shelter configurations which provide environmental protection for personnel and equipment located within the shelter.




Cost Analysis AIR OPERATIONS C2 SYSTEMSFebruary 2007

ID Prior Yrs FY 06 FY 07 FY 08 FY 09CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $Battlefield Target Identification SystemEnd-Item Procurement Low Rate Initial Production B-Kit LRIPs 3239 216 14995 A-Kit LRIPs 1109 216 5134 Full-Rate Production B-Kit Production A-Kit LRIPsOther Direct costs 621Investment Program Office 817

BTID First Article Test 231BTID First Destination Transportation (FDT) 1BTID Support Equipment 895BTID Other 352

Common Aviation Command and Control System LRIP & RFP Systems 21135 VAR VAR Long Lead Items 16000 VAR VAR Full Rate Production Systems 34756 VAR VAR 19365 VAR VAR Contractor Logistics 1396 1490 1513Software Mods for C2PC Integration 2153 1 VARIOUS

CTNCEC Core System Components 3720 4 930000 3647 7 521000Software Mods for G/ATOR Integration 1250 1 1250000CTN Platform Components 1440 4 360000Contractor Logistics 434

CTN Platform Components 1862 7 266000

System Integration 2060 4 515000 3675 7 525000Platform Integration 1676 4 419000 2989 7 427000Program Management Support 1291Spares 2320 4 580000

SURSSSURSS System (3 Air Vehicles, 1 Ground 7646 55 139018 12325 85 145000 Control System)CLS 2561 1445 Training Support (initial fielding) 1368 1305

TOTAL 2153 39426 58401 58107Active 2153 39426 58401 58107Reserve

Comm & ElecProcurement, Marine Corps (1109)/Communications and Electronics Equipment (4)

Weapon System Cost Element




Cost Analysis AIR OPERATIONS C2 SYSTEMSFebruary 2007

Weapon System ID Prior Yrs FY 06 FY 07 FY 08 FY 09Cost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $MACCS SUSTAINMENT

Production 16100

Hardware RefreshMulti Channel Interface Unit 35 1 35000Sector Anti Air War Facility Recorder 61 10 6100Themis Faceplates 170 289 588

Air Def Comms Platform COTS RefreshADCP BLOS Procurement 745 7 106429MCCES Data Set Terminal Laptops 12 5 2400

Comm Data Link System (CDLS) CBT for SunAir 100 1 100000

Antenna/Radio Sustainment 80 20 4000COTS Sustainment 643 40 16075 560 40 14000JTIDS/JRE Sustainment 270 27 10000 270 27 10000MACCS Sustainment (all systems) 256 62 4129 336 62 5419Fiber Cable Sustainment 60 20 3000 60 20 3000

***Direct Air Spt Ctr Airborne System 800 5 160000***A2293 MACCS Shelters 949 2 474500***A2233 MACCS Shelters 399 2 199500

Tactical Air Ops Module Shelter IROAN 35 1 35000

MCTSSA Tech Support Package 33

CEOss Contractor SupportTACC Sustainment 280 200TAOC Sustainment 703 600DASC Sustainment 300 300

MACCS ISEAComms Data Link System Sustainment 300 300 112 113ADCP Sustainment 83 54 300 300CIS/CDS/DASCAS Sustainment 486 335 150 150****ADCP/MERWS/DASCAS 1370****PRC-117's & Vehicle Mounts Qty (20) 927****BLOS Integration/ BLOS Gateway Procurement 3357

+MACCS Sustainment 7732+JSS Support 3800

CDS(V)2 638 2 319000Shelters, 10ft 557 15 37133CIS 3260 10 326000

TOTAL 16100 11145 13321 6326 1789Active 16100 11145 13321 6326 1789Reserve

Note***: FY06 PMC Air Operations C2 Systems Supplemental Bridge Funds $2.148MNote****: FY06 PMC Air Operations C2 Systems Supplemental Funds $5.504M

Procurement, Marine Corps (1109)/Communications and Electronics Equipment (4)

AIR OPERATIONS C2 SYSTEMS





Weapon System ID FY 06 FY 07 FY 08 FY 09Cost Elements CD TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $TIER II/STUAS

Unmanned Aircraft System Air Vehicle (3 per system) 738 6 123000 Payloads (3 per system) 366 6 61000Ground Control Station (1 per system) 1544 2 772000Integrated Logistics Support 2888Support Equipment 7686Component 264 2 132000

TBMCSNew Equipment Training 1800 1800 1000 2000OnSite Fielding Reps 843 843 470 895Integrated Logistic Support 876 990 484 1000TBMCS Systems 2852 2 1426000 2852 2 1426000


TIER II UAS



Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY06

Multi Channel Interface Unit Northrop Grumman, Woodland Hills, CA FFP MCSC, Quantico, VA Oct-05 Dec-05 1 35000 N N/A N/A

Sector Anti Air War Facility Recorder Northrop Grumman, Woodland Hills, CA FFP MCSC, Quantico, VA Oct-05 Dec-05 10 6100 N N/A N/A

Themis Faceplates Northrop Grumman, Woodland Hills, CA FFP MCSC, Quantico, VA Oct-05 Dec-05 289 588 N N/A N/A

ADCP BLOS Procurement NSWC, Crane, IN FFP MCSC, Quantico, VA Jul-06 Sep-06 7 106429 N N/A N/AMCCES DST Laptops Ultra Electronics FFP MCSC, Quantico, VA Feb-06 Sep-06 5 2400 N N/A N/AComm Data Link System (CDLS) CBT NSWC, Crane, IN FFP MCSC, Quantico, VA Jul-06 Sep-06 1 100000 N N/A N/ATAOM Shelter IROAN Tobyhana, PA FFP MCSC, Quantico, VA Jul-06 Sep-06 1 35000 N N/A N/AFY06 SupplementalDASCAS NSWC, Crane, IN FFP MCSC, Quantico, VA Jun-06 Sep-06 5 160000 N N/A N/AA2293 MACCS Shelters NSWC, Crane, IN FFP MCSC, Quantico, VA Jun-06 Sep-06 2 474500 N N/A N/AA2233 MACCS Shelters NSWC, Crane, IN FFP MCSC, Quantico, VA Jun-06 Sep-06 2 199500 N N/A N/A

FY08Antenna Sustainment TBD FFP MCSC, Quantico, VA Oct-07 Dec-07 20 4000 N N/A N/ACOTS Sustainment TBD FFP MCSC, Quantico, VA Oct-07 Dec-07 40 16075 N N/A N/AJoint Tact Info Dist Sys Sustainment TBD FFP MCSC, Quantico, VA Oct-07 Dec-07 27 10000 N N/A N/AMACCS Sustainment (all systems) TBD FFP MCSC, Quantico, VA Oct-07 Dec-07 62 4129 N N/A N/AFiber Cable Sustainment TBD FFP MCSC, Quantico, VA Oct-07 Dec-07 20 3000 N N/A N/ACDS(V)2 NSWC, Crane IN FFP MCSC, Quantico, VA Oct-07 Mar-08 2 319044 N N/A N/AShelters, 10ft NSWC, Crane IN FFP MCSC, Quantico, VA Oct-07 Mar-08 15 37125 N N/A N/ACIS NSWC, Crane IN FFP MCSC, Quantico, VA Oct-07 Jan-08 10 326000 N N/A N/A

FY09JTIDS Sustainment TBD FFP MCSC, Quantico, VA Oct-08 Dec-08 40 14000 N N/A N/AMACCS Sustainment (all systems) TBD FFP MCSC, Quantico, VA Oct-08 Dec-08 27 10000 N N/A N/AFiber Cable Sustainment TBD FFP MCSC, Quantico, VA Oct-08 Dec-08 62 5419 N N/A N/A

February 2007

Procurement, Marine Corps (1109)/Communications and Electronics Equipment (4) AIR OPERATIONS C2 SYSTEMS (MACCS)

Under the CAC2S program, "Various" has been used for unit cost because systems are made up of different componentsand not all systems have the same components.REMARKS:



Date:



Date Revsn

RFP Issue Date


FY06TBMCS (Mohave Viper Systems) TBD FFP MCSC, Quantico, VA Mar-07 Apr-07 2 1426000 Y N/A N/A

FY07

TBMCS (Mohave Viper Systems) TBD FFP MCSC, Quantico, VA Mar-07 Apr-07 2 1426000 Y N/A Dec 02

FY08

CTN Platform Components MCSC, Quantico, VA TBD MCSC, Quantico, VA Jan-08 Mar-09 4 2224000 Y N/A N/A

Small Unit Remote Scouting System (SURSS) AeroVironment Inc, Simi Valley, CA FFP MCB, Quantico, VA Nov-07 Mar-08 55 139111 Y N/A Dec 02

CAC2S (LRIP Systems) Ratheon IDS San Diego FFP MCSC, Quantico, VA Jul-07 Aug-09 12 1921400 N N/A N/ACAC2S (GFE Long Lead MIDS, SGS/AC, & CDLMS)

SPAWAR Charleston, SPAWAR San Diego, NSWC Dahlgren FFP MCSC, Quantico, VA Mar-07 Mar-08 12 500000 N N/A N/A

CAC2s (VRC-103 Radios for EDMs) MARCORSYSCOM PG12 FFP MCSC, Quantico, VA Mar-07 Aug-07 92 40000 N N/A N/ACAC2S (EDM Refurb) Raytheon IDS San Diego FFP MCSC, Quantico, VA May-07 Jul-07 11 540000 N N/A N/ACAC2S (Full Rate Production) TBD FFP MCSC, Quantico, VA Jul-08 May-09 11 1921400 N N/A N/A

CAC2S (Full Rate Production (202k force strength TBD FFP MCSC, Quantico, VA Jul-08 May-09 8 1921400 N N/A N/A

increase))

CTN: All unit costs on the P5 make up one system.

Procurement, Marine Corps (1109)/Communications and Electronics Equipment (4) Battlefield Target Identification System

February 2007

TIER II: A system is defined as three air vehicles, one ground station, three payloads, and associated launch recovery and support equipment.REMARKS:



Date:



Date Revsn

RFP Issue Date


FY09Battlefield Target Identification System End-Item Procurement Low Rate Initial Production B-Kit LRIPs TBD C/FP MCSC, Quantico, VA Oct-08 Apr-09 216 14995 No N/A N/A

A-Kit LRIPs TBD C/FP MCSC, Quantico, VA Oct-08 Apr-09 216 5134 No N/A N/A

CTN Platform Components MCSC, Quantico, VA TBD MCSC, Quantico, VA Oct-08 Jan-10 7 266000 Y N/A N/A

SURSS AeroVironment Inc, Simi Valley, CA FFP MCB, Quantico, VA Nov-08 Mar-09 85 145000 Y N/A Dec-06

FY09TIER II/STUASProduction Contract (Spiral 0) TBD TBD MarCorSysCom Apr-09 Sep-09 2 1456000 TBD TBD 2nd Qtr

CTN: All unit costs on the P5 make up one system.

Procurement, Marine Corps (1109)/Communications and Electronics Equipment (4) Battlefield Target Identification System

February 2007

TIER II: A system is defined as three air vehicles, one ground station, three payloads, and associated launch recovery and support equipment.REMARKS:



ITEM

I/T B-KITS

T/O B-KITS

I/T A-KITS

T/O A-KITS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

09 MC 36 36 A 10 10 10 609 MC 180 180 A 30 30 30 30 30 3009 MC 36 36 A 10 10 10 609 MC 180 180 A 30 30 30 30 30 30


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) Battlefield Target Identification System

PRODUCTION RATE PROCUREMENT LEADTIMESManufacturer's NAME / LOCATION MSR ECON MAX ALT Prior ALT After Initial Reorder TOTAL Unit of TBD TBD TBD TBD 6 6

TBD TBD TBD TBD 6 6

TBD TBD TBD TBD 6 6

TBD TBD TBD TBD 6 6



ITEM



ITEMI/T B-KITT/O B-KITSI/T A-KITT/O A-KIT

REMARKS: Contract has not been awarded therefore the production rate is not available.

BLI No. 464000 Item No. 25 Page 9 of 12Exhibit P-21

Production Schedule

ITEM Unit ofMCIUSAAWF RRUCDLS COTS KITSTHEMIS F/PADCP BLOS ProADCP BLOS IntegTAOM IROAN

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 1 1 A 106 MC 10 10 A 1006 MC 289 289 A 28906 MC 7 7 A 706 MC 5 5 A 1 1 306 MC 1 1 A 106 MC 1 1 A 106 MC 5 5 A 506 MC 2 2 A 206 MC 2 2 A 2

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 20 20 A 5 5 5 5 008 MC 40 40 A 10 10 10 10 008 MC 27 27 A 14 13 008 MC 62 62 A 13 13 13 13 10 008 MC 20 20 A 5 5 5 5 008 MC 2 2 A 2 008 MC 15 15 A 3 3 3 3 3 008 MC 10 10 A 2 2 2 2 2 0

0 0

Fiber Cable SustainmentCDS(V)2Shelters, 10ft

REMARKS:

TAOM Shelter IROANDASCASA2293 MACCS Shelters

Antenna/Radio SustainmentCOTS Sustainment JTIDS/JRE SustainmentMACCS Sustainment (all systems)

CIS



ITEM

MMCES DST LaptopsCDLS CBT

A2233 MACCS Shelters

MCIUSAAWF RRUThemis FaceplatesADCP BLOS Procurement



ITEM

EE

Tobyhana, PA 1 7 7 7

ENSWC Crane, IN 1 15 15 15

ENSWC Crane, IN 1 7 7 2 7

ENorthrop, ES. Woodland Hills, CA 1 289 289 289

EUltra Electronics, Austin, TX 1 6 6 6

ENorthrop, ES. Woodland Hills, CA 1 10 10 10

TOTALNorthrop, ES. Woodland Hills, CA 1 1 1 1 1

ALT Priorto Oct 1

ALT AfterOct 1

InitialMfg PLT

ReorderMfg PLTManufacturer's NAME/LOCATION MSR ECON MAX

Procurement, Marine Corps (1109) / Communications and Elextronics Equipment (4) MACCS Sustainment





Production Schedule

ITEM Unit ofMCIUSAAWF RRUCDLS COTS KITSTHEMIS F/PADCP BLOS ProADCP BLOS IntegTAOM IROAN

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

09 MC 40 40 A 10 10 10 10 009 MC 27 27 A 14 13 009 MC 62 62 A 13 13 13 13 10

000000

EXHIBIT P-21, PRODUCTION SCHEDULE Date:#N/A

Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Communications and Elextronics Equipment (4) MACCS Sustainment


Manufacturer's NAME/LOCATION MSR ECON MAX1

ALT Priorto Oct 1

ALT AfterOct 1

InitialMfg PLT

ReorderMfg PLT

10

TOTALNorthrop, ES. Woodland Hills, CA 1 1 1 1

6

ENorthrop, ES. Woodland Hills, CA 1 10 10

289

EUltra Electronics, Austin, TX 1 6 6

7

ENorthrop, ES. Woodland Hills, CA 1 289 289

15

ENSWC Crane, IN 1 7 7 2

7

ENSWC Crane, IN 1 15 15

EE

Tobyhana, PA 1 7 7



ITEM



ITEM

REMARKS:

JTIDS SustainmentMACCS Sustainment (all systems)Fiber Cable Sustainment

Fiscal Year 08


Production Schedule

ITEM

SURSS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 55 55 5509 MC 85 85 85

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 55 55 A 7 7 7 7 7 7 7 609 MC 85 85 A 4 5 5 6 6 7 7 45


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) /Communications and Electronics Equipment (4) Small Unit Remote Scouting System (SURSS)

PRODUCTION RATE PROCUREMENT LEADTIMESManufacturer's NAME / LOCATION MSR ECON MAX ALT Prior ALT After Initial Reorder TOTAL Unit of AeroVironment Inc, Simi Valley, CA 1 4 15 1 4 4 5 Each



ITEMSURSS SysSURSS Sys



ITEMSURSS SysSURSS Sys

REMARKS:


Production Schedule

Date:



0206118M Tactical Air Control Systems (Marine Corps) A 0206118M Tactical Air Control Systems


Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) RADAR SYSTEMS

February 2007

Ground/Air Task Oriented Radar (G/ATOR) - (formerly known as the Multi-Role Radar System (MRRS)): G/ATOR is a single materiel solution to fill the MRRS's & Ground Weapons Locating Radar's (GWLR) - It is an Evolutionary Acquisition / Incremental Development Program designed to reduce the Total Ownership Costs associated with the MRRS and GWLR systems. Increment I will fill the MRRS's Short Range Air Defense (SHORAD) mission and medium range Air Surveillance mission. Increment II will fill the GWLR's Counter Fire / Counter Battery missions. Increment III will develop Tactical Enhancements to Increment I's design. Lastly, Increment IV will fill the Air Traffic Control missions. Programmatically, MRRS & GWLR will merge into a single requirement (G/ATOR) as the requirement documents transition from the Operational Requirement Document (ORD) format to the Capability Development Document (CDD) format. System Demonstration (ST) for Increment I is scheduled for the 3rd Quarter of FY 06 - 2nd Quarter of FY 08. IOT&E for Increment I is scheduled for 2nd Quarter of FY 09 - 3rd Quarter of FY 09.Short/Medium Range Air Defense Radars - The AN/TPS-63B is a two-dimensional, medium-range, medium altitude, transportable, radar system which is employed as a tactical gap-filler or as an early warning system for early deployment into the operational area. It has a 360-degree air surveillance capability at a range of 160 miles and complements the co-employed AN/TPS-59 (V) 3 three dimensional, long-range, air surveillance radar system. The AN/TPS-63B, like the AN/TPS-59 (V) 3, is employed by the Marine Air Control Squadron (MACS) as its Tactical Air Operations Center (TAOC) in support of air surveillance and air control mission objectives.Ground Weapons Locating Radar (GWLR): The GWLR is an upgrade to the current AN/TPQ-46A radar. The system will acquire threat indirect fire weapons including mortars, artillery, rocket and missile systems at greater ranges than the current radar. The principle functions of the system will be to detect, track, classify and accurately determine the origin of enemy weapons platforms and forward the location data to the counter fire element. Firefinder Radar TPQ-46 (A1440): The AN/TPQ-46A Firefinder Radar is the Marine Corps only indirect fire weapons locating radar system. It is used to detect, track, and locate mortar, artillery, and rocket projectiles over a continuous range of 750 to 24,000 meters and a continuous sector of 1,600 miles. The system deploys within the 10th, 11th, 12th, and 14th Marine Regiments (ten systems per active regiment). AN/TPS-59 Sustainment: Funding profile includes radar modifications which improve mean time between failure rates and enhanced performance characteristics and upgrades obsolete/Diminishing Manufacturing Sources (DMS). The AN/TPS-59 radar provides three-dimensional long range surveillance and detection against air-breathing targets and tactical ballistic missiles. It provides launch/impact point and cueing information to other theater missile defense systems.

BLI 464200 Multiple Role Radar Systems and BLI 465100 Long Range Radar Systems were consolidated into BLI 465000 Radar Systems in FY06.


FY08 includes $134.654M for Grow the Force (GTF) Initiative



Date:



Procurement Items Code Prior Years FY 2006 FY 2007 FY 2008 FY 2009

Short/Medium Range Air Defense Radar A 1.4 0.5 4.3 0.5 0.5

(Moved from BLI 464000 in FY04)

Totals 1.4 0.5 4.3 0.5 0.5

RADAR SYSTEMS

February 2007


Budget Line Item Justification for Aggregated Items


Cost AnalysisFebruary 2007



GWLR AUpgrade Kits and Installation 5308 Var Var 5568 Var Var 5002 Var Var 696 Var VarCEOSS 1136 1200 600Re-Hosted Radar Processor 3016 11 274181 3016 11 274181Diminishing Manufacturing Source 90 853

AN/TPS-59 SustainmentData Processing Group Tech Refresh - Phase 1 5000Data Processing Group(DPG) Phase II 15250Technology Refresh completion Diminishing Manufacturing Sources Issues 266 4576 6302 6505IROAN Support 200Control shelter Refresh 17200FIREFINDER RADAR (A1440) TPQ-46C2PC/HARDWARE 462 54 8561Lightweight conter Mortor Radar(LCMR) 10800 24 450000Equipment repair Parts Supply line 6738 6 112300

(ERPSL)Antenna Transciever Group 80000 16 5000000Shelter 33600 16 2100000Lightweight conter Mortor Radar(LCMR) 8500 16 500000

Program Support 2300

Hardware/Ancillary Equipment 10254 Var

GROUND/AIR TASK ORIENTED RADARLong Lead Items 17125(T/R Modules, cables, harnesses, connectors)


Ground Weapons Locating RadarProcurement, Marine Corps (1109) / Communications and Electronics Equipment (4)

Appropriation/ Budget Activity/Serial No:



Date:



Avail?Date

RevsnRFP Issue


FY06 FIREFINDER RADAR (A1440) TPQ-46

FY06 C2PC/HARDWARE MCHS RCP MARCORSYSCOM Aug-06 Oct-06 54 8561

FY06 Lightweight Counter Mortar Radar(LCMR)SYRACUSE RESEARCH, SYRACUSE N.Y. MIPR CECOM Oct-06 Jan-07 24 450000

FY06Equipment Repair Parts Supply Line (ERPSL)NORTHROP GRUMMAN AND RAYTHEON, RESTON, VA MIPR CECOM Aug-06 Jan-07 6 112300

FY08 Antenna Transciever Group RAYTHEON, RESTON, VA RCP MARCORSYSCOM Jan-08 Jan-09 16 500000

FY08 Shelter NORTHROP GRUMMAN ILL MIPR CECOM Oct-07 Apr-08 16 2100000

FY08 Lightweight conter Mortor Radar(LCMR)SYRACUSE RESEARCH, SYRACUSE N.Y. MIPR CECOM Oct-07 Jul-08 16 500000

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) Ground Weapons Locating Radar

February 2007

REMARKS:


Exhibit P-5A,Procurement History and Planning

ITEM

LW Counter Mortar Radar

Equipment Repair Parts Supply Line (ERPSL)

Antenna Transciever Group

Shelter

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

LW Counter Mortar Radar 06 MC 24 24 A 2 2 2 2 2 2 2 2 2 6

Equipment Repair Parts Supply Line (ERPSL) 06 MC 6 6 A 2 2 2

08 MC 16 16 1608 MC 16 16 1608 MC 16 16 16

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 24 18 6 2 2 2

08 MC 16 16 A 2 2 2 2 2 2 2 2

08 MC 16 16 A 2 2 2 2 2 2 2 208 MC 16 16 A 4 4 4 4

ShelterLightweight conter Mortor Radar(LCMR)

REMARKS: The LCMR production rate of 20 per month is currently a joint buy with the Army

BALANCE


ITEM


E



ITEM

6 E

16 E

RAYTHEON ILL 2 2 4 6

15 E

RAYTHEON RESTON VA 2 10 20 4 12

6 E

RAYTHEON RESTON VA. 2 2 2 10 5


SYRACUSE RESEARCH SYSACUSE NY 2 5 10 3 3

ALT Prior

to Oct 1

ALT After

Oct 1

Initial

Mfg PLT

Reorder

Mfg PLTManufacturer's NAME / LOCATION MSR ECON MAX

Procurement, Marine Corps (1109) /Communications and ElectronicsEquiipment (4) RADAR SYSTEMS Firefinder Radar (GWLR)

Firefinder Radar (A14440) TPQ-46 PRODUCTION RATE PROCUREMENT LEADTIMES

FY 07 BUDGET EXHIBIT P-21, PRODUCTION SCHEDULE Date:February 2007

Appropriation Code/CC/BA/BSA/Item Control No: Weapon System: P-1 Item Nomenclature:

Antenna Transciever Group

LW Counter Mortar Radar

Antenna Transciever GroupShelterLightweight conter Mortor Radar(LCMR)

BLI No. 465000 Item No 27 Page 5 of 5Exhibit P-21,

Production Schedule

Date:




Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 42.0 30.9 60.6 35.1 8.3 7.5 10.1 9.9 11.1 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) MOD KITS

February 2007

Modifications under this line are for the purpose of correcting equipment deficiencies noted after new items are fielded, or to increase operational capabilities of end items previously fielded. The funding profile supports modifications to the following intelligence systems. All items are Code A.

Intelligence Analysis System Mod (IAS MOD)Joint Surveillance Target Attack Radar System (JSTARS)Technical Control & Analysis Center PIP (TCAC-PIP) Tactical Electronic Reconnaissance Processing and Evaluation System (TERPES)Intelligence System Readiness (ISR)Communication Emitter Sensing Attack System (CESAS)Mobile Electronic Warfare Support System (MEWSS)Biometric Automated Tool Kit

FY07 Funding includes $43.185M in Title IX funds.

FY08 Funding includes $24.232M for Grow the Force (GTF) Initiative.



Date:



FALCON VIEW SUITES (COW) - Funds used to procure and field 30 suites to 1st MARDIV, directed by CG MARCORSYSCOM in support to OIF ($120K).

IOS/IOW (RED) COW - Funds used to procure and field 59 Intelligence Operation Workstations (IOW) laptops used with the Intelligence Analysis System (IAS) to support MARFORPAC identified by the CAT 1 UNS and approved by the MROC ($250K).

IOW (BLUE) COW - Funds used to procure and Field 28 Intelligence Operation Workstation (IOW) to refresh systems in support of I MEF ($240K). LAPTOP/VDC CARD COW - Funds used to procure 6 CF28 Panasonic Rugged Laptops w/VDC Cards to support (SATCOM Modum to interface with Comm) the MAGTF C4I Laison Officers Suite ($50K).

PSC-5D COW - Provides embedded Communication Security (COMSEC), encrypted voice and data, and Over-The-Air-Rekey (OTAR) capabilities to support PRC-117's, PRC 148's and SINCGARS ($127K).

TCDL SUITES (COW) - TCDL ( Radios, antennas and laptops used as ground stations for P3 Aircraft Imagery) - Provides interoperable digital, secure, data link thatsupport both unmanned and manned airborne reconnaissance platforms ($2.650M).

RTC FUSION CENTER (COW) - TEG - Procurement of Remote Terminal Console Transit Case System ($1.7M).

MEWSS PIP - An Electronic Warfare (EW) suite of equipment configured in the highly mobile, survivable Light Armored Vehicle. The MEWSS-PIP is an evolutionary acquisition program that incorporates a rigorous P3I strategy. This program develops a material change for the current, outdated EW suite.Threat tactical communications have advanced to complex modulations requiring computer intensive, open architecture solutions. MEWSS-PIP fulfills therequirement to provide responsive EW support to maneuver commanders by enhancing the ability to defeat the enemy by isolating and suppressing opposing fire control and command circuits at a critical point in the battle. MEWSS-PIP will provide detection, location and demodulation of advanced tactical communications.

CESAS (FLAMES) - The Communication Emitter Sensing and Attacking System (CESAS) is a system of COTS/GOTS designed to support the MAGTF Commanderin conducting operations. It provides the capability to effectively sense/detect and attack through the use of electromagnetic energy, the enemy's communication systems in support of the Commander's Command and Control Warfare plan. The system will be the replacement for the existing AN/ULQ-19 and will assume the mission of sensing and denying the enemy the use of the electromagnetic spectrum and thereby disrupting his command and control system. Though primarily HMMWV-mounted, CESAS will also be capable of both seaborne and airborne deployment and employment, enhancing the Radio Battalion's ability to support Expeditionary Maneuver Warfare. The CESAS provides the capability to operate against enemy emitters that utilize numerous modern modulation schemes.



Date:



Joint Surveillance Target Attack Radar System (JSTARS) - The JSTARS is a long-range, air-to-ground surveillance system, composed of an airborne element and a ground element. The airborne element, the E-8C aircraft contains a large phased array radar on the fuselage and multiple OZ-63 Air Data terminal (ADT) operator terminals. Rada data is distruted via an encrypted, jam-resistant surveillance and control dtat link (SCDL) for transmission to one of two JSTARS ground systems; the CGS or JSWS. The sensor suite provides detection and tracking dta on targets through the use of the Moving Target Indicator (MTI), Fixed Target Indicator (FTI), Synthetic Aperture Radar (SAR) and Umanned Aerial Vehicle (UAV). FTI and MTI data detect, locate and identify the movement of enemy targets, while SAR identifies critical fixed targets such as bridges, harbors, airports, buildings or stoped vehicles. The CGS is aground received and processed displaying system and receives JSTARS data directly from the E-8C JSTARS aircraft throughthe SCDL to the Gound Data Terminal (GDT). Once JSTARS data is collected at the ground receive site, MTI/FIT/SAR data wil be sent acrosss the Marine Air Ground Task Force (MAGTF) Command Control Communications Computes and Intelligence (C4I) network through existing and evolving tactical data networks. The CGS is also apable of receiving and fusing imagery data from UAVs directly onto JSTARS data, providing an enhanced collection processing capability. The JSWS is a functionally equlivalent, transit cased subset of the CGS. The JSWS can be used in conjunction with a dedicated SCDL, but typically gets its JSTARS data via a Secret Internet Protocol Router Network (SIPRNET) connection or a Satelite Communications (SATCOM) feed



Date:

Exhibit P-40a, Budget Item Justification for Aggregated Items February 2007 Appropriation / Budget Activity P-1 Item Nomenclature:


Procurement Items Code Prior Years FY 2006 FY 2007 FY 2008 FY 2009

JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM A 7.3 4.2 1.6 4.7 1.6SEE BLI 474900 FOR FY05 AND PRIOR

AN/MLQ-36A MEWSS A 25.2 1.2 0.2 0.0 0.0SEE BLI 463600 FOR FY05 AND PRIOR A

AN/TSQ-90 TERPES A 10.6 2.2 0.0 0.0 0.0SEE BLI 474900 FOR FY05 AND PRIOR

Ruggedized Laptop A 0.0 4.8 0.0 0.0 0.0

Total 12.4 1.8 4.7 1.6

MOD KITS





Weapon System ID PYs FY 06 FY07 FY08 FY 09Cost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $IAS Family of Systems (FOS) - Multilevel Security (Hardware) 2400 12 200000 200 1 200000 - IOS Refresh 1764 45 39200 522 9 58000 884 13 68000 - Intel Op Workstation (IOW) Refresh 4905 981 5000 2672 984 3000 - MEF IAS Refresh 9680 28 345720 3000 2 1500Technical Support 360 90 147 80Program Support 1612 208 74 Biometric Automated Tool Kit 3000 218 13761

7372 16847 6415 964Biometric Automated Tool Kit (BATS) - Multilevel Security (Hardware) 200 1 200000 - Refresh 4840 14 345720 - Technical Support 190 - Program Support 293

5523CESAS Platform/System Integrator Kit 2412 5 488250 1953 4 488250 3000 6 500 488 1 488250AN/ULQ-30 2413 4 603426 4200 6 700 603 1 603426 - Training Simulator 400 400Integrated Logistics Support 316 - Technical Documentation 55 220 25 - Program Management 954 565 65Fielding/Training 149Ballistic Helmet Hardtop Shelters 425Wave Driver Antennas 720 185 VAR VAR

5227 4421 8534 1200 1366

TOTAL 12599 26791 14949 2330ACTIVE* 12599 26791 14949 2330RESERVES**Due to database errors, the Active/Reserve information above does not agree with the PRCP. The information above is correct and should be used for the P-1R exhibit.


MOD KIT

BLI No. 465200Item No. 23 Page 5 of 11

Exhibit P-5,Weapon System Cost Analysis




$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $SIGNAL Intelligence (SIGINT) - SIGINT Suites 12000 20 600000 - Spares Hardware 700Integrated Logistic Support - Technical Documentation 1300 - Program Management 1045

15045Intelligence System Readiness - Radio Receivers 2608 40 65-SSIMM Receivers 3500 16 219 - Various Comm Equipment 468 VAR VAR - Digital Basic Cameras 6230 VAR VAR - Camera Digitial 2600 VAR VAR - Video Exploitation Workstation 3200 VAR VAR 2800 2800 - CATEIS (Software) 3600 VAR VARIntegrated Logistic Support 1380 - Technical Documentation 640 310 260 - Program Management 323 209 128

4980 12993 9895 3188

TCACRemote Workstation (RAWS) 1275 15 85 840 7 120Transportable Workstation 1626 161 10 1125 45 25OneRoof 630 7 90 798 42 19MLS 1002 4 251 256 4 64Hardware Refresh 1670 81Software LicensesTechnical Documentation 443Program Support 869 906

869 3904 5614 1135

TOTAL 4980 28038 10338 3188ACTIVE* 4980 28038 10338 3188RESERVES**Due to database errors, the Active/Reserve information above does not agree with the PRCP. The information above is correct and should be used for the P-1R exhibit.


MOD KIT


Exhibit P-5,Weapon System Cost Analysis

Date:




Date Revsn

RFP Issue Date


IASFY06 Multilevel Security MTC, STAFFORD, VA FFP SPAWAR Dec-05 Apr-06 12 200000 YES N/A N/AFY06 Biometric Automated Tool Kit VARIOUS FFP SPAWAR Oct-06 Dec-06 218 13761 YES N/A N/A

FY07 Mulilevel Security MTC, STAFFORD, VA FFP SPAWAR Dec-06 Apr-07 1 200000 YES N/A N/AFY07 IOS Refresh VARIOUS FFP SPAWAR Dec-06 Apr-07 45 39200 YES N/A N/AFY07 IOW REFRESH VARIOUS FFP SPAWAR Dec-06 Apr-07 981 5000 YES N/A N/AFY07 MEF IAS Refresh VARIOUS FFP SPAWAR Dec-06 Apr-07 28 345720 YES N/A N/A

FY08 IOW REFRESH VARIOUS FFP SPAWAR Dec-07 Apr-08 984 3000 YES N/A N/AFY08 IOS Refresh VARIOUS FFP SPAWAR Dec-07 Apr-08 9 58000 YES N/A N/AFY08 MEF IAS Refresh VARIOUS FFP SPAWAR Dec-07 Apr-08 2 1500 YES N/A N/AFY09-IOS Refresh VARIOUS FFP SPAWAR Dec-08 Apr-09 13 68000 YES N/A N/A

BATSFY07 BATS REFRESH VARIOUS FFP SPAWAR Dec-06 Apr-07 14 345720 YES N/A N/AFY07 MLS Ft. Huachuca, AZ FFP SPAWAR Mar-07 May-07 1 200000 YES N/A N/ACESASFY06 Platform/System Integrator Kit SRC, Charleston SC FFP SPAWAR Dec-05 May-06 5 488250 YES N/A N/A

FY07 AN/ULQ-30 Rockwell Collins,Cedar Rapids IA FFP MCSC Dec-06 Aug-07 4 603426 YES N/A N/AFY07 Platform/System Integrator Kit SRC, Charleston SC FFP SPAWAR Dec-06 May-07 4 488250 YES N/A N/A

FY08 AN/ULQ-30 Rockwell Collins, Cedar Rapids IA FFP MCSC Dec-08 Dec-09 6 700000 Yes N/A N/AFY08 Platform Sys Int Kit SRC, Charleston, SC FFP MCSC Dec-08 Dec-09 6 500000 Yes N/A N/A

FY09 AN/ULQ-30 Rockwell Collins,Cedar Rapids IA FFP MCSC Dec-08 Aug-09 1 603426 YES N/A N/AFY09 Platform/System Integrator Kit SRC, Charleston SC FFP SPAWAR Dec-08 May-09 1 488250 YES N/A N/A

SIGINTFY07 SIGINT Suites Various MIPR SPAWAR, Charleston, NC May-07 Aug-07 20 600000 YES N/A N/A

February 2007

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) IAS

REMARKS:

BLI No. 465200 Item No. 23 Page 7 of 11Exhibit P5-a,


Date:




Date Revsn

RFP Issue Date


TCACRemote Workstation (RAWS) NAWCWD RCP Point Mugu, CA Jan-07 Sep-07 15 85000 YES N/A N/ATransportable Workstation NAWCWD RCP Point Mugu, CA Jan-07 Sep-07 161 10000 YES N/A N/AMLS SPAWAR RCP Charleston, SC Dec-07 Mar-07 4 250500 YES N/A N/A

Remote Workstation (RAWS) NAWCWD RCP Point Mugu, CA Dec-07 Jul-08 7 120000 YES N/A N/ATransportable Workstation NAWCWD RCP Point Mugu, CA Dec-07 Jul-08 45 25000 YES N/A N/AOneRoof NSA RCP Fort Meade, MD Dec-07 May-08 7 90000 YES N/A N/A

OneRoof NSA RCP Fort Meade, MD Dec-08 Jun-09 42 19000 YES N/A N/AMLS SPAWAR RCP Charleston, SC Nov-08 Jun-09 4 64000 YES N/A N/A

ISRReceiver, Radio TBD FFP TBD Dec-07 Jul-08 40 65215 N/A N/A N/ASSIMM Receiver Spawar, Charleston FFP Spawar, Charleston Dec-07 Apr-08 16 219750 yes N/A N/A

February 2007

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) IAS

REMARKS:

BLI No. 465200 Item No. 23 Page 8 of 11Exhibit P5-a,


ITEM

IAS FOS Mulit Level Security FY06

IAS FOS Mulit Level Security FY07

SIGINT Intell Suites

Biometric Automated Tool Kit

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 12 0 12 A 4 4 4 0Biometric Automated Tool Kit FY06 MC 218 218 A 109 109 0

FY07 MC 1 1 A 1 0FY07 MC 20 20 A 4 4 12

0

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 20 8 12 4 4 4 0FY08 MC 9 9 9 A 3 3 3FY08 MC 984 984 984 A 492 492FY08 MC 2 2 2 A 1 1FY09 MC 13 13 13 A 4 4 5IOS Refresh

Fiscal Year 06

Fiscal Year 08

SIGINT Intell Suites

ITEM

MTC

SPAWAR

SPAWAR



2

4

EACH

25 50 75 2 2 EACH

3 10

BALANCE



2 4 6 2

EACH

10


6

P-1 Item Nomenclature:MOD KIT (IAS)

Weapon System

MTC


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

4

Date:February 2007

IAS FOS Multi Level Security

IAS FOS Multi Level Security

Fiscal Year 07

ECONMSR

EACH

2 6


Fiscal Year 09

4 6

15 20 7

REMARKS:


BALANCE

ITEMSIGINT Intell SuitesIOS RefreshIOW RefreshMEF IAS Refresh


ITEM

Remote Workstation (RAWS)Tech WorkstationTech PortableMLSReceiver, RadioSSIMM Receiver

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 15 15 15 A 15Transportable Workstation FY07 MC 161 161 161 A 161

FY07 MC 4 4 4 A 4

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 7 7 7 A 7FY08 MC 45 45 45 A 45FY08 MC 7 7 7 A 7FY08 MC 40 40 A 20 20FY08 MC 16 16 A 4 4 4FY09 MC 4 A 4FY09 MC 42 A 14 14 14

REMARKS:


BALANCE

ITEMRemote Workstation (RAWS)Transportable WorkstationOneRoofReceiver Radio

Calendar Year 07

Fiscal Year 09

25 100

1 4 1

EACH

5

Remote Workstation (RAWS)

MLS

Fiscal Year 07

ECONMSR

EACH

1 6

Calendar Year 06

MAX

5

Date:February 2007

Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1


6

P-1 Item Nomenclature:MOD KIT (IAS)

Weapon System

NAWCWD, Pt Mugu


BALANCE


Procurement, Marine Corps (1109)/Communications & Electronics Equipment(4)

7 5 9 1

EACH

2 6

EACH

EACH

2 7 9

1

20 10 40

VariousNAWCWD, Pt Mugu

TBD



45

5

Charleston SC

ITEM

EACHSPAWAR, Chasleston SC 2 4 64 2 6

Fiscal Year 06

Fiscal Year 08

SSIMM ReceiverMLSOneRoof

655 7 9


ITEM

AN/USQ-146V (5)

PLATFORM/SYSTEM INTEGRATOR KIT

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 4 0 4 A 2 2FY09 MC 1 1 1

FY06 MC 5 5 A 3 2 FY07 MC 4 4 A 2 2 FY09 MC 1 1 1

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 4 4 FY09 MC 1 0 1 A 1 0FY08 MC 6 6 6 A 6 0FY08 MC 6 6 6 A 6

FY06 MC 5 5

FY07 MC4 4

FY09 MC 1 1 A 1

AN/USQ-146 V(5)


AN/USQ-146 V(5)


AN/ULQ-30Platform Sys Inte Kit

Fiscal Year 06

Fiscal Year 08

PLATFORM/SYSTEM INTEGRATOR KITPLATFORM/SYSTEM INTEGRATOR KITPLATFORM/SYSTEM INTEGRATOR KIT

ITEM


Manufacturer's NAME / LOCATION MSRALT Prior to Oct 1

MAX

SRC, CHARLESTON SC

1

BALANCE



1 2 5 2


10

P-1 Item Nomenclature:MOD KIT (CESAS)

Weapon System

ROCKWELL COLLINS (INITIAL)

ALT After Oct 1

ECON

Date:February 2007

Fiscal Year 07

8


Reorder Mfg PLT

Initial Mfg PLT

EACH

EACH

2 10

8


Fiscal Year 09

2 5

REMARKS:


BALANCE

ITEMAN/USQ-146 V(5)AN/USQ-146 V(5)



Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.9 1.3 0.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) FIRE SUPPORT SYSTEMS

February 2007

Portable Lightweight Designator Rangefinder (PLDR) - PLDR, 2nd iteration of LTD, is a lightweight, man-portable laser designator/rangefinder which can be mounted on a tripod or stable surface in an upright position. A system consists of: Designator, batteries, remote fire cable, power cable, training filters, tripod, shipping/storage case, & operator manuals.Chest, Oil Pump, W/Components - Being replaced by the KJ4000 Oil Transfer System which is part of the M777 2nd Echelon Tool Kit. The KJ 4000 provides .59GPM of oil flow for ease in filling reservoirs, as well as recoil mechanisms, buffers and replenishers.Aiming Circle - Used for precise measurement of azimuth and elevation angles of a ground or aerial target with respect to a pre-selected baseline as required for the orientation of Artillery Weapons. It can also be used for general topographical surveying.Collimator, Infinity Aiming, Reference - The Collimator is the primary aiming reference point for indirect Howitzer laying operations. Data Display Group - The Gunners Display Unit (GDU) allows the Howitzer firing section to receive piece data and firing commands from the Battery Computer Unit (BCU) at the Fire Direction Center (FDC) quickly and accurately and sends the BCU your gun status as the mission progresses. The GDU is designed to operate in the self-propelled 155mm and 8-inch weapons and the towed 105mm and 155mm weapons. The GDU will be a component of the Total Artillery Digitization (TAD) on the M777 HowitzerEquipment Set, Night Vision (MULE) - This item allows the MULE operator to designate at night. This item is being replaced by the Laser Target Designator (LTD) program.Kit, IM, F/Mule - The MULE is being phased out , therefore, the IM Kit is being phased out and replaced by the LTD maintenance program.Observation Set, Laser, Infrared - This item is obsolete and has been replaced by the Common Laser Range Finder (CLRF).Common Laser Range Finder - CLRF - Azimuth and Eye-safe Range finding Observation Set (AEROS) will provide the primary means for front line Marine forces at the platoon, company and battalion level to obtain accurate target location. It is a small, light weight, highly portable, night observation capable, optical system containing an integral eye-safe laser rangefinder and azimuth and inclination sensors. AEROS will be capable of interfacing with the Precision-Lightweight Global Positioning Receiver (PLGR) and capable of exporting targeting data to theTarget Location, Designation, and Hands-off System (TLDHS) Target Hand-Off System (THS). Ground Laser Target Designator II (GLTD II): Funding provided will be utilized to procure the Long Range Thermal Imager (LRTI) Enhanced Targeting Sights (ETS). The LRTI ETS will provide a night capability to the LTD and CLRF systems. This function is also performed by PLDR and funds may be utilized to fund PLDRs as well. Laser Equipment, Universal Modular (MULE) - This item is obsolete and has been replaced by the LTD program.Range Finder Laser Designator, LTWT (LLDR) - A component of CLRF. Azimuth and Eye-safe Range finding Observation Set (AEROS) will provide the primary means for front line Marine forces at the platoon, company and battalion level to obtain accurate target location. It is a small, light weight, highly portable, night observation capable, optical system containing an integral eye-safe laser rangefinder and azimuth and inclination sensors. AEROS will be capable of interfacing with the Precision-Lightweight Global Positioning Receiver (PLGR) and capable of exporting target data to the Target Location, Designation, and Hands-off System (TLDHS) Target Hand-Off System (THS). This line item is a duplicate requirement of LTD. Range Finder, Laser, Eyesafe, Binocular - This line item was the 1st iteration of CLRF and duplicates the CLRF funding line. Azimuth and Eye-safe Range finding Observation Set (AEROS) will provide the primary means for front line Marine forces at the platoon, company and battalion level to obtain accurate target location. It is a small, light weight, highly portable, night observation capable, optical system containing an integral eye-safe laser rangefinder and azimuth and inclination sensors. AEROS will be capable of interfacing with the Precision-Lightweight Global Positioning Receiver (PLGR) and capable of exporting targeting data to the Target Location, Designation, and Hands-off System (TLDHS) Target Hand-Off System (THS).



Date:





February 2007

Range Finder, Laser, Common-VECTOR 21 B: Provides accurate target location and recognition in clear and obscured visual conditions using an internal eye-safe laser rangefinder, digital compass, and vertical angle sensor. It is battery powered, compact, and may be hand held or tripod mounted. Laser Range Finder - A component of CLRF. Azimuth and Eye-safe Range finding Observation Set (AEROS) will provide the primary means for front line Marine forces at the platoon, company and battalion level to obtain accurate target location. It is a small, light weight, highly portable, optical system containing an integral eye-safe laser rangefinder and azimuth and inclination sensors. AEROS will be capable of interfacing with the Precision-Lightweight Global Positioning Receiver (PLGR) and capable of exporting targeting data to the Target LocationDesignation, and Hands-off System (TLDHS) Target Hand-Off System (THS). North Finding Module - This item is a component of the obsolete MULE. There currently is no procurable item to meet this need. Remaining MULE modules will be transferred to RADARS. Any funding received for this will be used for PLDRs.Muzzle Velocity System: The M-94 provides an accurate muzzle velocity reading for a projectile fired from a M-198 or M-777 155mm howitzer and to adjust the gun after several rounds have been fired. The M-94 provides advanced muzzle velocity and gun management functions which enable the operator to store and retrieve adjusted muzzle velocities for the rounds fired for all gun type/projectile/propellant combinations in use. This information can be used to provide a reasonable estimate of the average muzzle velocity for rounds to be fired for a new mission, thereby improving the probability of a first-round hit on target.Plotting Eqp, Arty Fire, Direction Cmplt W/Ches - Used to record Howitzer firing coordinates and contains a table, plotting board, and grease pencils. FEDLOG lists this as an obsolete product no longer replaceable due to computerized plotting.Position Azimuth Determination System (PADS) - Was replaced by the Improved Position Azimuth Determination System (IPADS) described below. Shop Set, Equipment, Arty - Ordnance Maintenance shelter for Artillery Mechanics to perform 2nd and 3rd echelon maintenance in the field.Thermal Imager, Long Range (LRTI)- The LRTI is the thermal sight for the CLRF night targeting requirements. It allows the user to locate targets out to 5k at night.Thermals for Vector 21B: Provides the thermal sight capability for the Common Laser Range Finder (CLRF) night targeting requirements. It allows the user to locate targets out to 5k at night.Improved Position Azimuth Determination System (IPADS) - IPADS is a High Mobility Multipurpose Wheeled Vehicle (HMMWV) mounted precision survey system. It will consist of an inertial navigation system and a digital communication device. The IPADS will employ current technology that will provide highly precise and accurate survey data passed through a digital link to artillery and target acquisition assets.Mortar Ballistic Computer (MBC) - MBC will automate the computation of firing solutions and provide the Mortar Fire Direction Center (MFDC) with a capability to compensate for meteorological conditions and propellant temperature, thereby increasing the responsiveness and accuracy of mortar fires. It will provide the primary means by which MFDCs at the section and platoon levels convert requests for fire into appropriate firing data and fire commands. The MBC will replace the M16 and M19 plotting boards, and mortar/tabular firing tables. Tactical Meteorological Manager (TM2) - (Formerly known as Meteorological Measuring Set Profiler) The program provides funding to maintain 8 legacy Meteorological Measuring Sets (MMS) (FY06/07) until the Tactical Meteorological Manager (TM2) is available (FY08/09/10). 5 MMS systems support a single MEF with 3 systems retained for training. The TM2, the Air Force Weather Agency Predictive Weather Model, is required for the input to howitzer fire control and will field in FY08. FY08 funds procure Toughbooks to operate TM2, and MET sensorsto obtain data for the model. Fire Support Sustainment: Funding will provide upgrades to electronic suites/product improvements for Tactical Meteorological Manager (TM2). Portable Inductive Artillery Fuze Setter (PIAFS): An electronic setter for the inductive fuse used on munitions in field artillery designed to increase efficiency of service and decrease crew error. Laser Target Designator (LTD): LTD is a lightweight, man-portable laser designator/rangefinder which can be mounted on a tripod or stable surface in an upright position. A system consists of: Designator, batteries, remote fire cable, power cable, training filters, tripod, shipping/storage case, & operator manuals.Tactical Thermal Binoculars: The thermal capability allows the mission to seamlessly transition from full light to no light, or somewhere in between, without ever having to pause or change tactics. They would have a range of 3,500 to 7,500 meters, for the detection of man-sized targets.FY07 funding includes $43.3M in Title IX funding.

FY08 Funding includes $25.584 for Grow the Force (GTF) Initiative.



Date:



Procurement Items Code UOM Prior Years FY 2006 FY 2007 FY 2008 FY 2009 To CompleteTotal

Program

Portable Lightweight Designator Rangefinder (PLDR) A D 0.0 0.0 0.0 0.8 0.0 0.0 0.75Q 10

Chest, Oil Pump, W/Components A D 0.0 0.0 0.0 0.01 0.0 0.0 0.01Q 7

Aiming Circle A D 0.0 0.0 0.0 0.07 0.0 0.0 0.07Q 21

Collimator, Infinity Aiming, Reference A D 0.0 0.0 0.0 0.09 0.0 0.0 0.09Q 21

Data Display Group A D 0.0 0.0 0.0 0.3 0.0 0.0 0.30Q 21

Equipment Set, Night Vision (MULE) A D 0.0 0.0 0.0 0.8 0.0 0.0 0.80Q 13

Kit, IM, F/Mule A D 0.0 0.0 0.0 0.5 0.0 0.0 0.50Q 5

Observation Set, Laser, Infrared A D 0.0 0.0 0.0 0.1 0.0 0.0 0.10Q 12

Laser Equipment, Universal Modular (MULE) A D 0.0 0.0 0.0 2.8 0.0 0.0 2.80Q 13

Range Finder, Laser Designator, LTWT (LLDR) A D 0.0 0.0 0.0 1.4 0.0 0.0 1.40Q 19

Range Finder, Laser, Eyesafe, Binocular A D 0.0 0.0 0.0 0.01 0.0 0.0 0.01Q 10

Range Finder, Laser, Common - Vector 21 B A D 0.0 4.1 2.9 0.4 0.0 0.0 7.4Q VAR VAR 15

Laser Range Finder A D 0.0 0.0 0.0 1.1 0.0 0.0 1.10Q 47

Subtotal (Page 1) 0.0 4.1 2.9 8.3 0.0

FIRE SUPPORT SYSTEMS

February 2007



Date:




Program


February 2007

North Finding Module A D 0.0 0.0 0.0 0.3 0.0 0.0 0.33Q 13

Muzzle Velocity System A D 0.0 2.1 0.0 0.1 0.0 0.0 2.2Q VAR 4

Plotting Eqp, Arty Fire, Direction Cmplt W/Ches A D 0.0 0.0 0.0 0.002 0.0 0.0 0.002Q 6

Position Azimuth Determination System (PADS) A D 0.0 0.0 0.0 0.3 0.0 0.0 0.30Q 1

Shop Set, Equipment, Arty A D 0.0 0.0 0.0 0.1 0.0 0.0 0.10Q 2

Thermal Imager, Long Range A D 0.0 0.0 0.0 1.7 0.0 0.0 1.70Q 37

IPADS A D 7.8 2.3 0.0 0.0 0.0 0.0 10.1Q 25

MORTAR BALLISTIC COMPUTER A D 1.7 3.8 0.0 0.0 0.0 0.0 5.5Q 63

Tactical Meteorological Manager A D 0.0 1.7 1.5 0.0 0.0 0.0 3.2

Q VAR VAR

FIRE SUPPORT SUSTAINMENT A D 0.0 2.3 5.0 4.4 2.6 Cont Cont

Q VAR VAR VAR VAR

PIAFS A D 0.0 0.5 0.2 0.0 0.0 0.0 0.7

Q VAR VAR

Subtotal (Page 2) 9.5 12.7 6.6 6.9 2.6



Date:




Program


February 2007

TACTICAL THERMAL BINOCULARS A D 0.0 2.6 0.0 0.0 0.0 0.0 2.6

Q VAR

EQUIP, GAUGES FIXTURES AND SETS A D 0.0 0.8 0.0 0.0 0.0

Q VAR

TOTAL 9.5 20.1 9.5 15.3 2.6 Cont Cont




Cost Analysis

Weapon System ID PYsCost Elements CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost


Designator units with accessories 9732 114 85368 28592 335 85349 750 10 75000Designator COTS/NDI units for evaluation 408 3 136000

Long Range Thermal Imager (LRTI) 11069 168 65887Enhanced Targeting Sight (ETS) - Under GLTD II Line

CLRF 19462 519 37499 24542 663 37000 1726 39 44250Contractor Consulting Services 229 784Integrated Logistics Support 389 407

Thermal for Vector 21B 9276 127 73037

Total 30220 65394 11752Active 30220 65394 11752Reserve

Laser Target Designator (LTD) - Formerly known as GLTD II

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) FIRE SUPPORT SYSTEMS February 2007

FY 2006 FY 2007 FY 2008 FY 2009


Cost Analysis

Date:



Avail?Date

RevsnRFP Issue


GLTD - GROUND LASER TARGET DESIGNATORFY06 Kollsman Inc., NH C/FFP MCSC, Quantico, VA May-06 Jun-06 3 136000 No N/A Apr-06FY06 Kollsman Inc., NH C/FFP MCSC, Quantico, VA Aug-06 Apr-07 114 85368 No N/A Apr-06FY07 (LTD) Kollsman Inc., NH C/FFP MCSC, Quantico, VA Jan-07 Jun-07 335 85349 No N/A Apr-06FY07 (LRTI) Kollsman Inc., NH C/FFP MCSC, Quantico, VA Dec-06 Jun-07 168 65887 No N/A Jul-05FY08 (LTD) Kollsman Inc., NH C/FFP MCSC, Quantico, VA Nov-07 Sep-08 10 75000 No N/A Apr-06

CLRF - Common Laser Range FinderFY06 Ashbury Intl Group (AIG), VA C/FFP MCSC, Quantico, VA Nov-05 Mar-06 519 37499 No N/A Oct-02FY07 Ashbury Intl Group (AIG), VA C/FFP MCSC, Quantico, VA Oct-06 Nov-06 663 37000 No N/A Oct-02FY08 Ashbury Intl Group (AIG), VA C/FFP MCSC, Quantico, VA Nov-07 Nov-08 39 44250 No N/A Oct-02

Thermal for Vector 21B Kollsman Inc., NH C/FFP MCSC, Quantico, VA Oct-07 Mar-08 127 73037 No N/A Jul-05

REMARKS:

February 2007


The AEROS base contract is for the production of Operational Test (OT) test articles and training. The contract will also include options for production units. The contract production options will be exercised on the "Award Date" indicated above. The "RFP Issue Date" is for the AEROS contract (base plus production options). The AEROS base contract is for the production of Operational Test (OT) test articles and training. The contract will also include options for production units. The contract production options will be exercised on the "Award Date" indicated above. The "RFP Issue Date" is for the AEROS contract (base plus production options).


Budget Procurement History and Planning

Approriation/Budget Activity/Serial No: Date:

P-1 Line Item Nomenclature (Include DODIC for Ammunition Items): Admin Leadtime (after Oct 1): Prod Leadtime:

1 Months 18 Months

Line Descriptions: Thermal for Vector 21B FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013Buy Summary 127Unit Cost 73037.0Total Cost 925730.0Asset Dynamics Beginning Asset Position Deliveries from: FY 2006 Funding Deliveries from: FY 2007 Funding Deliveries from: FY 2008 Funding 127 Deliveries from: FY 2009 Funding Deliveries from Subsequent Years Funds Other Gains Combat Losses Training Losses Test Losses Other Losses Disposals/Retirements/Attritions End of Year Asset Position 127Inventory Objective or Current Authorized Allowance

Inventory Objective Actual Training Other than Training Disposals Vehicles Eligible Aircraft:381 Expenditures Usage (Vehicles/Other) for Replacement TOAI

Assets Rqd for 06 thru 06 thru 06 thru PAA:Combat Loads: FY XXXX FY XXXX FY XXXX FY 2008 TAIWRM Rqmt: FY XXXX FY XXXX FY XXXX FY 2009 Attrition ResPipeline: FY XXXX FY XXXX FY XXXX Augment BAIOther: FY XXXX FY XXXX FY XXXX Inactive InvTotal: Storage

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) February 2007


Exhibit P-20, Requirements Study

Bli No. 473300 Item No. 45 Page 8 of 12Exhibit P-20, Requirements Study

ITEM

LTD

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 54 54 A 1 2 1 10 10 10 10 1007 MC 150 150 A 25 25 25 25 25 2508 MC 10 10 10

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 63 63 10 10 10 10 10 10 307 MC 185 185 25 25 25 25 25 25 25 1008 MC 10 10 A 10

REMARKS:

LTD



ITEM

Fiscal Year 08

LTD



ITEM

6 EA

Kollsman Inc., NH 5 200 500 3 3


ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) LASER TARGET DESIGNATORPRODUCTION RATE PROCUREMENT LEADTIMES

EXHIBIT P-21, PRODUCTION SCHEDULE Date: February 2007



Production Schedule

ITEM

LRTI

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 75 75 A 25 25 25

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 93 93 25 25 25 18

REMARKS:

LRTI



ITEM

Fiscal Year 08

LRTI



ITEM

9

Kollsman Inc., NH 5 200 500 2 7


ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) LONG RANGE THERMAL IMAGER PRODUCTION RATE PROCUREMENT LEADTIMES




Production Schedule

ITEM

Thermal

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 127 127 A 40 40 40 7



Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) THERMAL FOR VECTOR 21B PRODUCTION RATE PROCUREMENT LEADTIMES


ALT After Oct 1

Initial Mfg PLT


Unit of Measure

Kollsman Inc., NH 5 200 500 5 5 EA

Fiscal Year 06 Fiscal Year 07 B

ALANCE


ITEM



ITEM

Thermal for Vector 21B

REMARKS:


Production Schedule

ITEM

CLRF

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 519 519 A 65 65 65 65 65 65 65 6407 MC 663 663 A 61 61 61 61 61 61 61 61 61 61 5308 MC 39 39 39

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 39 39 A 39

REMARKS:

CLRF



ITEM

Fiscal Year 08

CLRF



ITEM

5 E

ASHBURY INTL GROUP, VA 5 65 130 1 4 1


ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) COMMON LASER RANGE FINDER (CLRF)





Production Schedule

Date:




Prior Years FY 2006 FY 2007 FY2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 259.8 93.5 109.2 149.7 25.8 31.9 37.9 21.2 22.0 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) INTELLIGENCE SUPPORT EQUIPMENT

February 2007

This is a composite line of the intelligence equipment which includes: CI/HUMINT Equipment Program (CIHEP) Provides CI/HUMINT Companies with an enhanced capability to collect, receive, process and disseminate counterintelligence (CI), interrogator-translator (IT) and human resources intelligence (HUMINT) from overt, sensitive, technical, tactical, CI/Force Protection and HUMINT operations in the service, joint and combined forces arenas.

Intelligence Broadcast Receiver (IBR) The Joint Tactical Terminal/Common Integrated Broadcast Service - Modules (JTT/CIBS-M) Intelligence Broadcast Receiver (IBR) consists of a family of terminals and CIBS-M hardware and software modules. The Marine Corps IBR systems provide intelligence data to command, control, and intelligence (C2I) elements of the MAGTF. The JTT provides a single family of IBRs for use by the armed forces. Currently, two configurations are being produced; the JTT-T/R (Transmit/Receiver) and the JTT-R (Receiver only) and one configuration is in development; the Embedded National Tactical Receiver (4 channel receive-only). The mission is to provide critical near-real time intelligence to the tactical commander.

JSIPS - Joint Service Imagery Processing System JSIPS is a joint USAF, US Navy (USN), and US Marine Corps (USMC) program to develop a common ground station capable of receiving, processing, exploiting, and disseminating imagery intelligence products collected by national, theater, and selected tactical reconnaissance assets. In order to realize the increased capability from national systems (e.g., higher resolution, greater geolocational accuracy, etc.) upgrades must be made to the JSIPS hardware and software. These are required to maintain compatibility with national sensor data. They provide enhanced capabilities (e.g., higher resolution, greater geolocational accuracy). The USMC will use JSIPS to support their national imagery requirements and process/exploit Advanced Tactical Air Reconnaissance Systems (ATARS) imagery via the Tactical Exploitation Group (TEG).

TEG - The Tactical Exploitation Group (TEG) provides the Marine Air Ground Task Force (MAGTF) and/or Joint Task Force (JTF) Commander with an organic capability to produce imagery intelligence (IMINT) in support of operations. It is one of the five systems comprising the Distributed Common Ground/Surface System Marine Corps (DCGS-MC). Modular and scaleable, the TEG employs a tiered approach consisting of two echelon tailored configurations - The TEG - Main (TEG-M) and the TEG Remote WorkStation (TEG-RWS). The TEG System employs commercial off-the-shelf (COTS) and non-developmental item (NDI) computer hardware and software to enable rapid upgrade and maintain commonality with Marine Intelligence and Joint Imagery Systems.

FY07 funding includes $81.720M in Title IX Funds.FY08 funding includes $120.751M for Grow The Force (GTF) Initiative


Exhibit P-40,Budget Item Justification Sheet

Date:


q


February 2007

Joint Worldwide Intelligence Communications System (JWICS) - is the Top Secret Sensitive Compartmented Information (TS/SCI) portion of the Defense Information System Network. It incorporates advanced networking technologies that permit point-to-point or multi-point information exchange involving voice, text, graphics, data and video teleconferencing within the Department of Defense (DOD) Intelligence Community. JWICS provides Marine Forces with special intelligence that significantly enhances the detail and quality of intelligence support that intelligence organizations provide to operating forces in both tactical and garrison environments. This intelligence support provides 24-hour TS/SCI intelligence processing, imagery production/manipulation, TS/SCI data dissemination between DoD components, and multimedia communications to include Joint Intelligence Virtual Architecture (JIVA) and Net-Meeting Point-to-Point video teleconferencing, which are required for collaboration with various theater and national intelligence organizations.

MANPACK SIDS (MSIDS) - MSIDS is a manpackable digital imagery collection/transmission system. This system is comprised of three sets of outstation equipment and one set of base station equipment. The outstation suites each consist of one (1) COTS advanced digital still-photo camera, one basic digital still-photo camera, one (1) night vision intensifier tube, one (1) rugged handheld computer with data controller hardware/software, and a set of fixed and telephoto lenses. The base station suite is comprised of a rugged laptop computer and a COTS printer for hardcopy prints of collected images. MSIDS works in conjunction with organic USMC/USN radios to transmit collected images from forward observation positions to intelligence/operations centers within the MAGTF.

Tactical Concealed Video System (TCVS) - consist of cameras, transmission systems, monitors, and supply support blocks that allow the units to overtly monitor choke points lines of communications of IED (Improvised Explosive Devices). Provides the Infantry Battalions and Reconnaissance Units the capability to observe key Lines of Communication (LOC) and areas of interest critical to its mission by conducting observation of an area through the use of concealed and overt video camera positions. TCVS capabilities give operational commander the ability to react to threats in near real-time by providing detailed information and locations to subordinate units that subsequently can engage targets and defeat threats prior to enemy or subversive actions being taken against friendly or coalition forces.

Radio Reconnaissance Equipment Program (RREP) - The RREP project provides equipment only for special operations capability, foot mobile SIGINT collection teams in the USMC. These Radio Reconnaissance Teams are trained and equipped to support the full spectrum of Marine Expeditionary Unit Special Operations Capable (MEU SOC) mission profiles as well as provide real-time imbedded support to any special operations scenario. This provides the supported commander greater flexibility in employing his SIGINT assets when the use of conventional Radio Battalion assets are not feasible.

Technical Control and Analysis Center (TCAC) - a vehicle-mounted, shelterized and computer-based Signals Intelligence/ Electronic Warfare (SIGINT/EW) fusion center which provides automated capability for the SIGINT processing, analysis, and reporting functions of the Fleet Marine Force (FMF) Radio Battalions. TCAC system is to be the focal point of Radio Battalion SIGINT operations within the Operations Control and Analysis Center (OCAC) and to be a key segment of the Marine Air-Ground Intelligence System (MAGIS). As such, it must support the OCAC needs for automated information processing and will be the central Radio Battalion SIGINT/EW processing and communications node. TCAC is a land-based system.



Date:



February 2007

Team Portable Collection System - Multi-Platform Capable (TPCS-MPC) - The TPCS-MPC will provide the MAGTF commander with a modular and scaleable carry on/carry off suite of equipment capable of conducting SIGINT operations onboard organic non-dedicated Marine Corps air, ground, and water borne platforms. The TPCS-MPC will be a highly modular, mission configurable, multi-platform system incorporating plug-and-play technologies. The system will provide state-of-the-art, versatile air/ground water borne Signal Intelligence (SIGINT) and EW support to the MAGTF through the use of lightweight, flexible mission equipment suites capable of detecting, identifying, locating, and exploiting current and emerging communications technologies, intercepting non-communication signals, and improving the system's geolocation accuracy. TPCS-MPC will allow the MAGTF to expand its SIGINT capabilities to more fully exploit the electromagnetic spectrum by employing coordinated air, ground, and water borne multi-platform collection and exploitation tactics. Distributed Common Ground/Surface System (DCGS) is a collection of Service Systems that will contribute to joint and combined war fighter needs, for intelligence, surveillance, and reconnaissance support. This DCGS initiative provides the Marine Corps a Joint Interoperable SCI fusion capability that will leverage multi-level security guards to disseminate finished intelligence to the collateral GCCS-I3 command and control interface. The DCGS Integration Backbone (DIB) is the architecture that will tie the Service DCGS systems together into one Family of Systems (FOS). The DIB will provide the tools, standards, architecture, and documentation for the DCGS community to achieve a Multi-INT (e.g. IMINT, SIGINT, MASINT, CI/HUMINT), network centric environment with the interoperability to afford individual nodes access to the information needed to execute their respective missions. This will enable a higher level of fusion to enhance All-Source Analysis. When realized, the requirements in this system will enable an unprecedented level of operational flexibility and Joint interoperability within the Marine Corps Marine Air-Ground Intelligence System (MAGIS) architecture. The DIB provides a commercial-off-the-shelf (COTS) enterprise integration framework with the capability to integrate the components and networks necessary to form a distributed and collaborative enterprise over the network communicationsTECHNICAL SURVEILLANCE COUNTERMEASURES (TSCM) - The Technical Surveillance Countermeasures (TSCM) program is a multi-service/agency required "performance level" suite of equipment which provides the MAGTF Commander with a state-of-the-art, mission critical information protection capability required by national directive for each participant authorized to engage in this activity. TSCM equipment is designed to detect, locate, identify, neutralize and/or exploit clandestine audio, radio frequency, laser, infrared, optical, and telephone surveillance threats in and around areas where classified or sensitive information is discussed, handled, and/or viewed. The TSCM suite consists of COTS/NDI equipment selected by the Technical Support Working Group TSWG. Furthermore, the TSCM suite consists of equipment items which are currently in use by other federal agencies. TROJAN SPIRIT LITE - Is an SHF multi-band satellite communications terminal, available in either HMMWV-mounted or transit case configuration, that provides dedicated tactical communications capability at the TS/SCI and Secret Collateral levels to USMC intelligence units. TROJAN SPIRIT terminals provide connectivity into JWICSs, NSANET and SIPRNET via the TROJAN Network Control Center. TOPOGRAPHIC PRODUCTION CAPABILITY (TPC) - The Topographic Production Capability (TPC) is an integrated, independently deployed, self-contained terrain analysis system designed for data acquisition, manipulation, analysis and output, providing commanders and staff with Geospatial Intelligence (GEOINT) support at the MEF, MSC, and the MEU levels. The TPC configurations consist of COTS/Government-Off-The-Shelf (GOTS) software packages, servers, workstations, large- format printing/plotting devices and large-format scanning devices, all mounted in transit cases. The TPC provides critical, timely, and accurate digital and hardcopy geospatial information to support mission planning and execution. The TPC provides the capability to collect, process, exploit, analyze, produce, disseminate, and use all-source geospatial information as a foundation for the Common Tactical Picture (CTP) for the MAGTF Commander. The TPC is used by the Topographic Platoon of the MEF and provides deployable modules down to the Major Subordinate Command (MSC) and the Marine Expeditionary Unit (MEU). It supports the Commander, Joint Task Force or Marine Component Commander. The TPC provides the foundation for the Common Tactical Picture (CTP) of the battlefield; terrain analysis in support of the Intelligence Preparation of the Battlefield (IPB) process; all source terrain data collection, analysis and integration; and decision-aid development support.



Date:


Procurement Marine Corps (1109) Communciation and Electronics Equipment (4) INTELLIGENCE SUPPORT EQUIPMENT

February 2007

SMALL UNIT REMOTE SCOUTING SYSTEM (SURSS) - The SURSS program procures a capability for unmanned air vehicles (UAVs) to provide the company/detachment level with airborne reconnaissance to aid in detecting, identifying and engaging or avoiding enemy units. The UAVs autonomously gather and transmit imagery of the tactical situation in near-real time at a range of up to ten kilometers. The Dragon Eye (DE) UAV system was selected as the material solution for the SURSS Block 0 requirement. DE is a four pound, bungee launched, reusable vehicle with a wing span of 36 inches. The air vehicle flies at an altitude of 300-500 feet above ground at a speed of approximately 35 knots. The system has a maximum mission duration of 60 minutes. DE's interchangeable payloads, autopilot and propulsion system are commercial-off-the-shelf (COTS) subsystems. The Ground Control Station (GCS) uses a rugged COTS laptop computer connected to a communication control box. A SURSS Block 0 system is composed of three Dragon Eye air vehicles, one GCS and one Field Support Kit (FSK). The FSK contains consumable items used during the operations and maintenance. The Block 0 assets have had a high wash out rate in theatre. The Raven B UAV system was selected as the material solution for the SURSS Block 1 requirement. Raven B is a five pound, hand launched, reusable vehicle with a wing span of 55 inches. As with the DE System, the air vehicle flies at an altitude of 300-500 feet above ground at a speed of approximately 35 knots. This system has a maximum duration of 90 minutes. Raven B's interchangeable payloads, autopilot and propulsion system are also commercial-off-the shelf (COTS) subsystems. The Ground Control Station (GCS) uses a rugged hand controller connected to a communication control box. A SURSS Block 1 system consists of three Raven B air vehicles, one GCS, one Remote Video Terminal (RTV), one Reconnaissance, Surveillance, and Target Acquisition (RSTA) Kit, one Field Repair Kit (FRK), and one Initial Spares Package (ISP). The RSTA kit is used for mission planning, autonomous flight operations and mission product archiving. The FRK contains consumable items used during operations and maintenance. The ISP contains system spares used during operations and maintenance. Raven B is a joint US ARMY/USSOCOM Program. Funds will be allocated to replace the previously fielded SURSS, Block 0 which are reaching the limit operational life and provide initial issue spares. FY05 and prior funding for SURSS is found in BLI 4734. FY08 and beyond SURSS funds are found in 4640.

TACTICAL REMOTE SENSOR SYSTEM (TRSS-PIP) - will provide all weather direction, location determination, targeting, and tactical indications and warning of enemy activity in the Marine Air Ground Task Force (MAGTF) Commander's Area of Interest. The TRSS-PIP is an equipment suite consisting of three primary sub-systems: Unattended Ground Miniature Sensors (UGMS); Relay Systems; and monitoring systems. The sensor systems will include seismic/acoustic sensors, electro-magnetic sensors, infrared (passive) sensors; and air-delivered sensors. The relay systems include dual channel duplex commandable and single channel repeaters. The monitoring system includes the Sensor Mobile Monitoring System (SMMS). The composition of the three sub-systems are comprised of several individual components. As the Product Improvement Program proceeds, upgrading of individual components will occur on an as needed basis. The Sensor Mobile Monitoring System is procuring software upgrades in FY05 and procuring new components for the SMMS in FY08. TRSS FY04-FY05 is in BLI 471400.

ANGEL FIRE - Angel Fire provides situational awareness of large-area of urban operations (e.g.- disaster relief, security, urban warfare, etc.) through real-time, geo-registered image management and distribution. This data is also stored and served for post-event analysis. Angel Fire’s geo-registered data-management capability is demonstrated using the Angel Fire capital-class, large-field of view, sub-meter resolution, persistent-staring 66 Mpixel CCD-array EO sensor. A suite of Angel Fire applications register that imagery to the terrain, tile it for storage by geo-location, compress it, and serve it and other spatially registered information to network-linked users. Clients can include command-level and subordinate-level posts, intelligence analysts, as well as to ground units and individuals served through wireless networks to handheld devices and laptop computers.

FAMILY OF SHELTERS AND SHELTER EQUIPMENT (CARBON COMPOSITE EXPANDABLE TWO SIDE ISO SHELTER) - A shelter used as a tactical electronics maintenance facility. It is a 20/10-foot EMI/EMC maintenance shelter with an ISO fitting at each corner, EMI shielded hard surface panels, a rear end panel with a personnel door with internally and externally lockable handles, and a front end panel with an emergency door and access panels for ECU hook-up. The shelter has an integral electrical system. Four longitudinal skids are beneath the floor panel with four tineways perpendicular to the skids. The shelter is watertight and fungus-resistant. INTELLIGENCE SYSTEMS READINESS - The ISR program will provide timely and targeted solutions to better enable the MAGTF Commander to accomplish his mission by (1) injecting technology rapidly, and (2) conducting up-front testing and integration. The ISR Program enhances the Marine Corps Intelligence Architecture by mitigating operational shortfalls through Commercial Off-the-Shelf (COTS), Government Off-the-Shelf (GOTS) and Non-Developmental Item (NDI) technology.



Date:



Procurement Items

CodePrior Years

($M)FY2006

($M)FY 2007

($M)FY 2008

($M)FY 2009

($M)

DISTRIBUTED COMMON GROUND STATION INTEGRA A 0.000 0.000 0.000 0.532 0.616

INTELLIGENCE BROADCAST RECEIVER (IBR) A 11.275 0.582 3.901 2.319 0.000

JWICS A 0.000 0.708 0.781 0.555 0.828

TECHNICAL SURVEILLANCE COUNTERMEASURES A 2.146 1.140 0.000 2.409 0.000

TCAC A 0.000 0.000 0.000 0.277 0.277

Family of Shelters and Shelter Equipment A 0.0 0.000 4.800 0.0 0.0

Intelligence Systems Readiness (ISR) A 0.0 0.000 0.945 0.0 0.0

Total 2.430 10.427 6.092 1.721

INTELLIGENCE SUPPORT EQUIPMENT

February 2007


Exhibit P-40a,Budget Item for Aggregated Items




$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $Counter Intelligence and Humint Equipment A Program (CIHEP) - Hardware Upgrades 2354 214 11000 1101 100 11000 7612 692 11000 4180 380 11000 - Software Upgrades 200 100 2000 1384 692 2000 760 380 2000 - Surveillance Ugrades 3230 VAR VAR 1247 VAR VAR 890 VAR VAR - Ancilliary Equipment 1483 - Acquisition and System Support 461 300 2500 232 - Data Processing Module 3000 VAR VAR- Tactical SATCOM Set 3000 VAR VAR - Commerical Handheld SATCOM Set 2315 VAR VAR 2800 - Program Support 1355 33 44

4298 14501 15576 6106Radio Recon Equipment Program (RREP) SS-3 Upgrades 1772 VAR VAR 1967 VAR VAR 1650 VAR VAR 2000 VAR VAR Special Purpose Equipment 1477 VAR VAR 1867 VAR VAR 3549 VAR VAR Program Support 674 534 357 1149 3923 4368 2007 6698SURSS/Dragon EyeSURSS System (3 Air Vehicles,1 Ground A 11521 101 114066 Control System) Block 0SURSS System (3 Air Vehicles,1 Ground 1487 12 123896 10283 83 123896 Control System) Block 1Training support (initial fielding) 785Initial Issue Provisioning (IIP) 3346CLS 374 104

14167 13733

Team Portable Collection System A 1145 2 572500 8400 14 600000 14400 24 600000Program Management 1200 1051 254 UpgradesMod Kit 1225 958 ILS 212 1202 121Training 364 66Fielding 303Spares 967Long Lead Items 2785* Unit Cost changed due to Reconfigurationof System

7505 9742 14466 303TROJAN SPIRIT LITE AMobile Trojan Spirit 5700 3 1900000 3960 2 1908000 9540 5 1908000 Trojan Spirit Lite 1608 3 536000 - Program Management Support 404 1034 492 214 - Integrated Logistic Support 503 1550 346 - P3I Upgrades 549 550

7156 7094 11640 560Persitant ISR (Angel Fire) 1 Airborne System 3500 1 3500000 3500 1 3500000 1 Ground Station 3500 1 3500000 3500 1 3500000 Program Support 500 1052

7500 8052TOTAL 2637 37049 56938 51741 13667ACTIVE 2637 37049 56938 51741 13667RESERVES


TCVS


Exhibit P-5,Weapons System Cost Analysis


Cost Analysis November 2006


$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $TPCTactical Geospatial Info Library (TGIL) 360 3 120000 120 1 120000Deployable Geospatial Info Library Server (DGIL-S) 900 3 300000 600 2 300000

Deployable Geospatial Info Library Workstation (DGIL-W) 900 3 300000 2400 8 300000

Digital Terrain Analysis Mapping System (DTAMS) 805 7 115000

Digital Terrain Analysis Mapping System (DTAMS) Light 2240 28 80000

Geo Info Sys (GIS-1) 475 1 475000Topo Prod Cap Set 3200 1 3200000 - Mass Storage Upgrade 3512 VAR VAR - Hardware/Software Upgrade 3170 VAR VAR 2341Survey Set, Geodetic 2000 2000 3092Program Support 250 429 549 449

Total 2250 11271 13481 48 4590000 2790

MAGTF Secondary Imagery Dissemination System (SIDS) A

ManPack SIDS (VIASAT VDC 600 1744 760 2296 893 368 2429 Personal Data Controller II ManPack SIDS Suites 3760 VAR VAR 7920 VAR VAR 800 4 200000 Engineer Support 490 1550 541 550 Program Support 1086 1142 365 380 Software Upgrades 275 134 Ruggedized Computers 3 781 312 2500Camera Suite Advanced 280 14 20000Camera Suite Basic 504 36 14000Camera Suite Digital 14 12 1167 7080 10890 3285 1957

TEGTEG-M Upgrades 538 3 179333TEG- M Refresh 550 4 2200000 7200 1 7200000TEG EWS 560 8 70000TEG RWS 280 7 40000 560 14 40000 600 15 40000TIGDL-II 1750 1 1750000TEG RWS peripheral/sw license 623 89 7000TIGDL-II Support 393 393Common Imagery Processor (CIP) Upgrade 329 4 82250

Integrated Logistics Support 954 384TES 8.X-9.X Baseline Mods/Integration 800 4 200000Video Scout Capability 150 10 15000 225 15 225000PROGRAM MANAGEMENT 1004 240 1077

4103 1997 11147 1363



Intelligence Support Equipment






$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $TRSS PIP A

UNATTENDED GROUND MINIATURE SENSOR (UGMS)

3145 5 629000

- Encoder Transmitter Unit II 7244 1709 4239 2350 500 47000- Thermal Imagers 6226 168 37060 3000 100 30000 50400 1680 30000 515 15 34333- Infrared Intrusion Detectors 2078 1050 1979 519 225 2307 - Magnetic Intrusion Detectors 276 125 2208Sensor Mobile Monitoring Systems 2998 VAR VAR 3285 5 657000 Maintenance Kit (MK-3002/U) 288 3 96000Single Battery Power Units 3298 VAR VARSatellite Communication Modules 1887 VAR VARBlue Radio NRE 125Signal Data Recorder II (SDRII) 2946 Target Recognition Sensors 2647 90 29412 372 12 31000Radio Repeater Mod Kit 600 100 6000 520 84 6190Radio Repeater 1430 65 22000Hand Held Programmer Monitor 294 21 14000Urban Sensor Set 925 Blue Radio NRE MCSR (RR/Imagers/SDR) 2823 - Technical Documentation 1536 722 100 - Project Management 1602 2591 1718 2000

26994 12082 63907 4332

TCVS/Multi-Sensor Surv Sys APlatform/System 5598 3732 4 933000Target Recognition SensorsCI and HUMINT EQUIP (MARSOC) 3454 VAR VARRadio Reconnaissance Equip (MARSOC) 830 VAR VARJoint Worldwide Intell Comm System 440 VAR VARTopographic Prod Cap (DTAMS) 1200 VAR VARMAGTF Secondary Imagery Dis Systemm 5484 VAR VARIntegrated Logistics Support - Technical Documentation 1120 1000 - Project Management 1006 868

13534 5600

TOTAL 40528 17682 63907 4332ACTIVE 40528 17682 63907 4332RESERVES

TACTICAL REMOTE SENSORProcurement Marine Corps (1109) Communication and Electronics Equipment (4)



Date:



Avail?Date

RevsnRFP Issue


Counter Intelligence and Humint equipment (CIHEP)FY06 Hardware Upgrades Action Systems, EL Paso, TX FFP MCSC Quantico Va Nov 05 Apr 06 214 11000 Yes NA NAFY07 Hardware Upgrades Action Systems, EL Paso, TX FFP MCSC Quantico Va Nov 06 Apr 07 100 11000 Yes NA NAFY08 Hardware Upgrades Action Systems, EL Paso, TX FFP MCSC Quantico Va Nov 07 Apr 08 692 11000 Yes NA NAFY09 Hardware Upgrades Action Systems, EL Paso, TX FFP MCSC Quantico Va Nov 08 Apr 09 380 11000 Yes NA NA

FY07 Software Upgrades Action Systems, EL Paso, TX FFP MCSC Quantico Va Nov 06 Apr 07 100 2000 Yes NA NAFY08 Software Upgrades Action Systems, El Paso, TX FFP MCSC Quantico Va Nov 07 Apr 08 692 2000 Yes NA NAFY09 Software Upgrades Action Systems, El Paso, TX FFP MCSC Quantico Va Nov 08 Apr 09 380 2000 Yes NA NA

TRSS PIPUnattended Ground Miniature Sensor (UGMS)FY-06 Thermal Imagers NOVA Cincinnati Ohio FFP NSWC Crane IN. Feb-06 Sep-06 168 37060 Yes N/A N/AFY-06 Encoder Transmitter Unit L3, Communications, NY, NY FFP ALBANY, GA Jun-06 Mar-07 1709 4239 Yes N/A N/AFY-06 Infrared Intrusion Detector L3, Communications, NY, NY FFP ALBANY, GA Jun-06 Mar-07 1050 1979 Yes N/A N/AFY-07 Thermal Imagers NOVA Cincinnati Ohio FFP NSWC Crane IN. Feb-07 Sep-07 100 30000 Yes N/A N/A

FY-08 Encoder Transmitter Unit L3, Communications, NY, NY FFP ALBANY, GA Jun-08 Mar-09 500 4700 Yes N/A N/AFY-08 Infrared Intrusion Detector L3, Communications, NY, NY FFP ALBANY, GA Jun-08 Mar-09 225 2307 Yes N/A N/AFY-08 Magnetic Intrusion Detector L3, Communications, NY, NY FFP ALBANY, GA Jun-08 Mar-09 125 2208 Yes N/A N/AFY08 Target Recognition Sensors Textron, Wilmington, Mass FFP MCSC, Quatico, VA Oct-07 Apr-08 125 30000 Yes N/A N/AFY08 Radio Repeater Mod Kit NOVA, Cincinnati Ohio FFP NSWC, Crane, IN Oct-07 Mar-08 100 6000 Yes N/A N/AFY08 Hand Held Programmer Monitors NOVA, Cincinnati Ohio FFP NSWC, Crane, IN Feb-08 Aug-08 21 14000 Yes N/A N/AFY08 Sensor Mobile Monitor System SPAWAR, Charleson, SC FFP SPAWAR Feb-08 Sep-08 5 657000 Yes N/A N/AFY08 Maintenance Kit (TRSS) Radio Reconniance Tech FFP SPAWAR Feb-08 Sep-08 3 96000 Yes N/A N/AFY08 Radio Repeater NOVA, Cincinnati Ohio FFP NSWC, Crane, IN Oct-07 Jan-08 65 22687 Yes N/A N/AFY08 Thermal Imagers NOVA, Cincinnati Ohio FFP NSWC, Crane, IN Feb-08 Feb-09 1680 30000 Yes N/A N/AFY08 Sensor Set Ground Unattended L3, Communications, Camden, NJ FFP Albany, GA Feb-08 Mar-09 5 629000 Yes N/A N/A

FY09 Target Recognition Sensors Textron, Wilmington, Mass FFP MCSC, Quatico, VA Oct-08 Apr-09 12 31000 Yes N/A N/AFY09 Radio Repeater Mod Kit NOVA, Cincinnati Ohio FFP NSWC, Crane, IN Oct-08 Mar-09 84 6190 Yes N/A N/AFY09 Thermal Imagers NOVA Cincinnati Ohio FFP NSWC Crane IN. Feb-09 Sep-09 15 34333 Yes N/A N/A

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) SMALL UNIT REMOTE SCOUTING SYSTEM

February 2007

REMARKS:


Exhibit P-5A, Procurement History and Planning

Date:



Avail?Date

RevsnRFP Issue


MAGTF Secondary Imagery Dissemination System (SIDS)

FY06 Data Controller Integrity Data Incor, Colorado Springs, CO FFP MCSC Quantico Va Feb06 Apr06 760 2296 Yes NA NA

FY09 Data Controller Integrity Data Incor, Colorado Springs, CO FFP MCSC Quantico Va Feb08 Apr08 368 2429 Yes NA NA

TROJAN SPIRIT LITEFY06 Mobile Trojan Spirit US Army CERDEC I2WD FFP Fort Monmouth, NJ Jul-06 Dec-06 3 1900000 No N/A N/AFY07 Mobile Trojan Spirit US Army CERDEC I2WD FFP Fort Monmouth, NJ Nov-06 Aug-07 2 1908000 No N/A N/AFY08 Mobile Trojan Spirit US Army CERDEC I2WD FFP Fort Monmouth, NJ Nov-07 Aug-08 5 1908000 No N/A N/AFY08 Trojan Lite US Army CERDEC I2WD FFP Fort Monmouth, NJ Nov-07 Aug-08 3 536000 No N/A N/A

TCVS/Multi-Sensor Surv Sys BridgeFY06 Platform/System Sentrus, Chesterfield MO FFP MCSC Quantico Va Mar06 Apr06 Var Var Yes NA NA

Angel Fire FY07 Airborne System Unknown FFP Wright Patterson AF BASE Dec-06 Jun-07 1 3500000 FY07 Ground Station Unknown FFP Wright Patterson AF BASE Dec-06 Jun-07 1 3500000 FY08 Airborne System Unknown FFP Wright Patterson AF BASE Dec-07 Jun-08 1 3500000 FY08 Ground Station Unknown FFP Wright Patterson AF BASE Dec-07 Jun-08 1 3500000

TEGFY08 TEG-M NORTHROP GRUMMAN, BALT,MD CPAF ALEXANDRIA,VA Dec-07 Oct-08 1 7200000 No N/A N/AFY08 TEG-EWS NORTHROP GRUMMAN, BALT,MD CPAF ALEXANDRIA,VA Dec-07 Jul-08 8 70000 No N/A N/AFY08 TEG-RWS NORTHROP GRUMMAN, BALT,MD CPAF ALEXANDRIA,VA Dec-07 Jul-08 14 40000 Yes N/A N/AFY08 TIGDL II SPAWAR CHARLESTON FFP CHARLESTON, SC Dec-07 Oct-08 1 1750000 Yes N/A N/A

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) MSIDS

February 2007

REMARKS:



Date:



Specs Avail?

Date Revsn

RFP Issue Date


TPCFY07 Tactical Geospatial Info Library (TGIL) Northrop Grumman, TASC FFP MCSC, Quantico VA Jul07 Sep 07 3 120000 Yes N/A N/AFY07 Deployable Geospatial Info Library Server (DGIL-S) Northrop Grumman, TASC FFP MCSC, Quantico VA Jul07 Sep 07 3 300000 Yes N/A N/A

FY07 Deployable Geospatial Info - Workstation (DGIL-W)N Northrop Grumman, TASC FFP MCSC, Quantico VA Jul-07 Sep-07 3 300000 Yes N/A N/A

FY08 Tactical Geospatial Info Library (TGIL) Northrop Grumman, TASC FFP MCSC, Quantico VA Dec-07 Jul-08 1 120000 Yes N/A N/AFY08 Deployable Geospatial Info Library Server (DGIL-S) Northrop Grumman, TASC FFP MCSC, Quantico VA Dec-07 Jul-08 2 300000 Yes N/A N/A

FY08 Deployable Geospatial Info - Workstation (DGIL-W)N Northrop Grumman, TASC FFP MCSC, Quantico VA Dec-07 Jul-08 8 300000 Yes N/A N/A

FY08 Topo Prod Cap Sys TBD FFP MCSC, Quantico VA Mar-08 Sep-08 1 320000 Yes N/A N/AFY08 DTAMS TBD FFP MCSC, Quantico VA Dec-07 Jul-08 7 115000 Yes N/A N/AFY08 DTAMS Light TBD FFP MCSC, Quantico VA Dec-07 Jul-08 28 80000 Yes N/A N/AGeo Info System (GIS-1) TBD FFP MCSC, Quantico VA Mar-08 Sep-08 1 475000 Yes N/A N/A

SURSSFY06 (Block 0) AeroVironment Inc, Simi Valley, CA FFP MCB, QUANTICO, VA Feb 06 Jun 06 101 114066 Yes NA Dec-02FY06 (Block 1) AeroVironment Inc, Simi Valley, CA FFP MCB, QUANTICO, VA Jan 07 Mar 07 12 123896 Yes NA Dec-02FY07 (Block 1) AeroVironment Inc, Simi Valley, CA FFP MCB, QUANTICO, VA Jan 07 Apr 07 83 123896 Yes NA Dec-02

TPCS - MPC

FY06 Team Portable and Ground Platform Intg Kits MTC, STAFFORD VA FFP SPAWAR Jul-07 Jan-07 2 572500 YES N/A N/A

FY07 Team Portable and Ground Platform Intg Kits SPAWAR, CHARLESTON, NC FFP SPAWAR Dec-06 Jun-07 14 600000 YES N/A N/A

FY08 Team Portable and Grnd Platfm Ing Kit SPAWAR, CHARLESTON, NC FFP SPAWAR Dec-07 Apr-08 24 600000 YES N/A N/A

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) MSIDS

February 2007

REMARKS:



ITEM

CIHEP Hardware Upgrades


FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 100 0 100 A 50 50 0FY08 MC 692 0 692 692FY09 MC 380 380 380

FY07 MC 100 100 A 50 50FY08 MC 692 692 692FY09 MC 380 380 380

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 100 100 0

FY08 MC 692 0 692 A 100 100 100 100 100 100 92 0FY09 MC 380 380 A 50 50 50 50 50 50 50 30

FY 07 MC 100 100 AFY 08 MC 692 692 A 100 100 100 100 100 100 92FY09 MC 380 380 380

REMARKS:


BALANCE

ITEM


CIHEP Hardware UpgradesCIHEP Hardware Upgrades

6


Fiscal Year 09

100 200

Date:February 2007

CIHEP Hardware UpgradesCIHEP Hardware Upgrades

Fiscal Year 07

ECONMSR

Each

1

CIHEP Software Upgrades


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

5 Each


6

CIHEP Hardware UpgradesWeapon System

ACTION SYSTEMS, EL PASO TX

BALANCE



50 100 200 1

ACTION SYSTEMS, EL PASO TX



50

5

Fiscal Year 06

Fiscal Year 08

CIHEP Software UpgradesCIHEP Software Upgrades


ITEM

CIHEP Software UpgradesCIHEP Software UpgradesCIHEP Software Upgrades



ITEM

TEG-MTEG-EWSTEG-RWSTIGDL II

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 1 1 1 A 1 0

FY08 MC 8 8 8 A 8 0FY08 MC 14 14 14 A 14 0FY08 MC 1 1 1 A 1 0

Fiscal Year 06

Fiscal Year 08

ITEM

NORTHRUP GRUMMAN, BALTIMORE, MD


SSCC, CHARLESTON, SC



4

1 1 1 10 1

14

BALANCE


Procurement, Marine Corps (1109) / Joint Service Imagery Processing System

1 1 1 10

4


1

JSIPS TEG Weapon System



Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Date:February 2007

Fiscal Year 07

ECONMSR

7 8


Fiscal Year 09

6 8

7 14 7


BALANCE

ITEM

TEG-MAIN

TEG EWSTEG RWSTIGDL II


Exhibit P-21,Production Schedule

ITEM

TGIL

DGIL-S

DGIL-W

Topo Production Capibility Sys

DTAMS

DTAMS Lite

GIS-1

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 1 0 1 1FY08 MC 2 0 2 2FY08 MC 8 0 8 8FY08 MC 8 0 8 8FY08 MC 7 0 7 7FY08 MC 28 0 28 28FY08 MC 1 0 1 1

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 1 0 1 A 1FY08 MC 2 0 2 A 2 FY08 MC 8 0 8 A 2 2 2 2FY08 MC 1 0 1 A 1FY08 MC 7 0 7 A 2 2 2 1FY08 MC 28 0 28 A 4 4 4 4 4 4 4FY08 MC 1 0 1 A 1

11 Each

9 Each

TBD 1 2 4 5 6

2 7TBD 2 4 8

DTAMS DTAMS LiteGIS-1REMARKS:

TGILDGIL-SDGIL-WTopo Production Capibility Sys



ITEM

DTAMS DTAMS LiteGIS-1

TGILDGIL-SDGIL-WTopo Production Capibility Sys

9 Each



ITEM

11 Each

TBD 1 2 4 2 7

9 Each

TBD 1 2 4 5 6

9 Each

Northrop Grumman, TASC 1 2 4 2 7

9 Each




ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Procurement, Marine Corps (1109) / TPCPRODUCTION RATE PROCUREMENT LEADTIMES


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System

ITEM

TPCS-MPC

TPCS-MPC

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 2 0 2 A 2 0

FY07 MC 14 0 14 A 3 3 3 3 2

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 14 12 2 2 0FY08 MC 24 24 A 4 4 4 4 4 4

REMARKS:


BALANCE

ITEM

TEAM PORT&GRND PLATFORM INTG KITSTPCS-MPC

9


Fiscal Year 09

3 5

Date:February 2007

TEAM PORT&GRND PLATFORM INTG KITS (TPCS)

TEAM PORT&GRND PLATFORM INTG KITS

Fiscal Year 07

ECONMSR

Eacb

2


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

7 Eacb


13

TPCS MULTI-PLATFORMWeapon System

MTC, STAFFORD, VA INITIAL

BALANCE



1 3 5 7

MTC, STAFFORD, VA REORDER



1

6

Fiscal Year 06

Fiscal Year 08

ITEM



ITEM

THERMAL IMAGERS

ENCODER TRANSMITTER UNIT

INFRARED INTRUTION DETECTOR

INFRARED INTRUTION DETECTOR

Radio Repeater Mod Kit

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 168 0 168 A 100 68 FY06 MC 1709 0 1709 A 300 300 300 300 300 209FY06 MC 1050 0 1050 A 300 250 250 250 FY07 MC 100 0 100 A 100

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 125 125 A 20 20 20 20 20 25FY08 MC 100 100 A 20 20 20 20 20FY08 MC 21 21 A 21FY08 MC 5 5 A 3 2

Maintenance Kit FY08 MC 3 3 A 3Radio Repeater Mod Kit FY08 MC 65 65 A 30 35Thermal Imagers FY08 MC 1680 1680 A 150 150 150 150 150 150 150 150 150 150 150 30Sensor Set Ground Unattended FY08 MC 5 5 A 5Encoder Transmitter Unit FY08 MC 500 500 A 500Infrared Intrusion Detector FY08 MC 225 225 A 225Magnetic Intrusion Detector FY08 MC 125 125 A 125

FY09 MC 12 12 A 12 0FY09 MC 84 84 A 21 21 21 21 0

REMARKS:


BALANCE

ITEMTarget Recognition SensorsRadio Repeater Mod Kit


500 600

500 600

Each8

16500

8

Each

10

Unit of Measure

6


Initial Mfg PLT

Appropriation Code/CC/BA/BSA/Item Control No. P-1 Item Nomenclature:


TACTICAL REMOTE SENSOR SYSTEM PIP (TRSS)Weapon System


Date:February 2007

BALANCE

16

4

3 Each

8

Each

8

Fiscal Year 06

ITEM

PRODUCTION RATE

Manufacturer's NAME / LOCATION ALT After Oct 1

ALT Prior to Oct 1


50 100 150

MAXECONMSR

NOVA, Cincinnati, Ohio

16 Each

0 335 50

250 8 8

200

L3 Communication NY, NY

L3 Communication NY, NY

NOVA, Cincinnati, Ohio

200

10

L3 Communication NY, NY 100

THERMAL IMAGERS


ENCODER TRANSMITTER UNIT

Sensor Mobile Monitor System

Target Recognition SensorsRadio Repeater Mod Kit

Handheld Programmer Monitors

INFRARED INTRUTION DETECTORTHERMAL IMAGERS



ITEM

MOBILE TROJAN SPIRIT

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 3 0 3 A 3 FY07 MC 2 0 2 A 2

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 5 5 A 5FY08 MC 3 0 3 A 3

REMARKS:


BALANCE

ITEMMOBILE TROJAN SPIRITTROJAN SPIRIT LITE

10


Fiscal Year 09

Date:February 2007

MOBILE TROJAN SPIRITMOBILE TROJAN SPIRIT

Fiscal Year 07

ECONMSR

Each

1


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

9


14

P-1 Item Nomenclature:TROJAN SPIRIT LITE

Weapon System

US ARMY CERDEC 12 WD (FY06) INITIAL

BALANCE



1 2 4 9

EachUS ARMY CERDEC 12 WD (FY07) REORDER



5

ITEM

Fiscal Year 06

Fiscal Year 08


Exhibit P-21,Production Schedule

ITEM

SURSS SYSTEM

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 101 101 A 11 15 15 15 15 15 15 0FY06 MC 12 12 A 8 4 0FY07 MC 83 83 A 4 8 16 8 8 8 31

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 83 52 31 8 8 8 7 0

REMARKS:

SURSS System Block 1



ITEM

Fiscal Year 08

SURSS System Block 0SURSS System Block 1SURSS System Block 1



ITEM

7 Each


Aerovironment Inc, Simi Valley, CA 1 4 15 3 4 4

ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


Procurement, Marine Corps (1109) / SURSSPRODUCTION RATE PROCUREMENT LEADTIMES





Date:





Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) NIGHT VISION EQUIPMENT (493000)

February 2007

This is a rollup line for Night Vision Equipment consisting of:THERMAL WEAPON SIGHT/PAS 13 - The Thermal Weapon Sight (TWS) is a lightweight, low power, high performance, forward looking infrared (FLIR) device. TWS will augment existing crew-served night vision sights. TWS operates by discerning the temperature variation between targets and their background. The TWS is completely passive and although designed for target detection and engagement with Marine Corps crew-served weapons, it can be used for all weather surveillance. The LRTI is a stand-alone, portable binocular, hand-held, battery-operated style instrument used to observe/orient, detect and identify targets, conduct surveillance and assist in engaging targets during all lighting conditions. The TRTI is a stand-alone, portable binocular, hand-held, battery-operated style instrument used to observe/orient, detect and identify targets, conduct surveillance and assist in engaging targets duringall lighting conditions.

NIGHT VISION MODIFICATION - The Night Vision Modification will provide enhancements and improvements to current systems including advancements in night vision optics, directed energy devices, thermals, and fusion systems.

COMMON LASER RANGE FINDER (CLRF) - Azimuth and Eye-safe Range finding Observation Set (AEROS) will provide the primary means for front line Marine forces at the platoon, company and battalion level to obtain accurate target location. It is a small, light weight, highly portable, night observation capable, optical system containing an integral eye-safe laser rangefinder and azimuth and inclination sensors. AEROS will be capable of interfacing with the Precision-Lightweight Global Positioning Receiver (PLGR) and capable of exporting targeting data to the Target Location, Designation, and Hands-off System (TLDHS) Target Hand-Off System (THS).

PEI REPROCUREMENT - The AN/PVS-14 Monocular Night Vision Device can be used as a hand-held pocket scope, mounted to a head or helmet or mounted to a weapon. 1st Marine Division requested systems to prepare for Operation IRAQI Freedom.

Ruggedized Laptop - These funds used to purchase long lead items in support of prime contract. These items consist of primarily Military Ruggerized Tablets (MRTs) which will be in the total system production in prime contract. The funds belong to MC2I.



Date:





February 2007

FAMILY OF INDIVIDUAL OPTICS - This is a rollup line that consists of several procurements. The AN/PVS-14 is a lightweight, monocular night vision device that uses generation III I2 technology. It is smaller and lighter than the AN/PVS-7B/D and provides greater latitude. It can be used as a hand-held pocket scope, mounted to a head or helmet mount, or to a weapon. The AN/PSQ 18 is an enhanced aiming device designed to enable the Marine to rapidly and precisely fire the M203 in daylight, low-light, and night conditions. AN/PVS 17 - Alightweight compact high performance device that will use the OMNI IV MX 10160 image intensifier tube. The system weighs less than two pounds, comes with a MIL-STD-1913 rail grabber interface, and is immersible to 66 feet. AN/PVS 4 - A portable, battery-operated, second generation image intensification device used for observation and aimed fire of weapons at night. Individual Weapon Night Sight - A stand-alone thermal weapon sight for close quarter battle operations that has the ability to detect and engage targets at a range of 50 to 100 yards. Maint Facility, Night Sight - An Electro-Optical Maintenance Shelter Complex designed to support all the Electro-Optical Equipment Systems Maintenance requirements which will enable the MOS 2171 (Electro-Optical Maintenance Tech) to better support the readiness of the weapons platforms in the Marine Corps inventory. Individual Weapon Night Sight - A stand-alone thermal weapon sight for close quarter battle operations that has the ability to detect and engage targets at a range of 50 to 100 yards. SNIPER SYSTEM CAPABILITY SETS - This initiative will be used to replace M49 Spotting Scopes and to procure Sniper Day/Night Target Acquisition and Surveillance (SDNTAS) devices for the Marine Corps. The SDNTAS and SDNTOS capabilities provide the scout sniper the ability to detect, recognize, identify and accurately engage targets day, night and during obscure battlefield conditions to the maximum effective ranges of the sniper's weapon in all environments where a sniper may be employed. The SIMRAD SNIPER SCOPE (KN203FAB) will allow the user to engage and/or identify targets during periods of low-light or nighttime operations when used with the Sniper Day Sight. The SIMRAD is equipped with amounting system that allows it to be attached to a Sniper Day Scope and a field adjustable boresight that enables the system to be boresighted to any weapon system on which it is mounted. Sniper Observation Telescope - A lightweight, variable power, tripod mounted telescope used for detecting, recognizing, observing, identifying, and ranging targets during daylight with increased identification certainty. Scout Sniper Mid-Range Night Sight - A lightweight, weapon-mounted, battery operated, imaging device for engagement of targets at night and low light conditions. Scout Sniper Day Scope - A variable power scope that provides the scout sniper with the capability to clearly, easily, and quickly, acquire and engage targets out to the maximum effective range of the host weapon. Telescope Straight - A lightweight, variable power, tripod mounted telescope used for detecting, recognizing, observing,identifying, and ranging targets during daylight with increased identification certainty. Enhancement Device, Night Sniper/Scout - A lightweight, night vision device for detecting, recognizing, observing, identifying, and ranging targets.

INFRARED ILLUMINATOR - The Infrared Illuminator is a lightweight, self-contained, battery powered infrared (IR) aiming light/target illuminator designed to be used with the newer night vision devices such as PVS-14's and PVS-7's. This is also includes the AN/PEQ-2A TARGET POINTER ILLUMINATOR AIMING LIGHT, the IR LASER POINTER, the ILLUMINATOR, LASER, MEDIUM POWER (AN/PEQ-4), and the IR NIGHT VISION. The Illuminator is a compact, lightweight, combat flashlight that projects a wide-angle beam with a concentrated central beam of white light for searching, acquisition, identification, and momentary dazzling of targets in any low-light environment. This is also called the TACLIGHT. AN/PEQ 2-A - A lightweight, self-contained, battery-powered infrared aiming light/illuminator. AN/PEQ-4 - A medium power laser illuminator, which is a class 4 laser pointing and illuminating system capable of providing illumination and point capabilities for close air support. Laser Light Module AN/PEQ 6 (Light Aiming Illuminator) Mod 100 provides the user with either visible or infrared illumination of the target for target acquisition, and either visible or infrared illumination of the target aiming point for fire control. Visible Light Illuminator - A compact, lightweight, combat flashlight that projects a wide-angle beam with a concentrated central beam of white light for searching, acquisition, identification, and momentary dazzling of targets in any low-light environment.



Date:





February 2007

RIFLE COMBAT OPTIC - The RCO will be an optical scope of fixed power designed to enable the Marine to identify and engage personnel at the maximum effective range of the M16A4service rifle during varying light conditions. The RCO will be a compact, rugged and capable aiming device. The ADV COMBAT OPTIC GUNSIGHT is a magnified optical weapon sight for the M16A4.

CLOSE QUARTER BATTLE SIGHT (CQBS) - This system can be used as either a handheld or weapon-mounted system and incorporates state of the art detector and display technology. It provides both the lowest weight and the highest thermal sight available today. This is a stand alone thermal weapon sight for close quarter battle operations that has the ability to detect and engage targets at a range of 50-100 yards.

LASER BORESIGHT - The LBS is used to boresight (align) the Thermal Weapon Sight, the Medium Power Laser Illuminator and other Night Vision devices to the various weapons systems to which they are attached.

Fire Support Sustainment - The M1A1/M1A2 Gunner's Quadrant with M82 Carrying Case is a portable precision leveling instrument used for measuring the elevation or depression angles of artillery weapons. It is also used for checking the adjustments of elevating mechanisms and checking accuracy of sighting and fire control equipment.

Tactical Combat Operations - TCO is fielded as two separate, but interoperable tactical systems: Intelligence Operations Server (IOS) - A dual processor, commercial off-the-shelf, tactical server that functions as a communications processor and tactical database management server. Intelligence Operations Workstation (IOW) - A high end, commercial off-the-shelf, laptop computer workstation that provides Marine commanders the rapid receipt, storage, and retrieval of all-source intelligence data, and the automation to receive, fuse, select and display tactical information throughout the battlefield. Long Range Sophie - A low weight, multi-application binocular/thermal imager. This funding was used to procure the AN/PVS 10 - an integrated day/night sniper rifle sight; the AN/PVS 21 - a ruggedized, light weight, image intensifier (I2) used for target detection, recognition, and identification and as a navigational aid following military insertions into water, desert, jungle, mountain and artic environments; the M49 Observation Telescope - a 20-power daytime telescope used for making ground observations of a target area and effective artillery fire; Sniper Day Scope - a variable power scope that provides the scout sniper with the capability to clearly, easily, and quickly, acquire and engage targets out to the maximum effective range of the host weapon.

Mini 2.25X - A light weight compact high performance device that incorporates a 2.25X magnification.

AN/PVS 2A - A lightweight compact high performance device that will use the OMNI IV MX 10160 image intensifier tube, also known as the PVS 17.

FY 08 funding of $33.553M is for the Grow the Force initiative



Date:




Laser Boresight Sys A D 1.4 0.169

Q

Ruggedized Laptops A D 2.496

Q

Tactical Combat Operations A D 0.110

Q

Sniper System Capability Sets A D 4.694 1.272 3.165

Q

Common Laser Range Finder (CLRF) A D 0.0 4.502

Q

PEI Reprocurement A D 0.0 0.939 1.039 0.0 1.100

Q

Fire Support Sustainment A D 1.213

Q

Fixture, Cross Level & Evaluation, W/Equip A D 0.047

Q

Argon Reservoir Assemble A D 0.047

Q

Azimuth Test Fixture A D 0.052

Q

Totals 1.4 12.741 3.524 0.314 4.265

NIGHT VISION EQUIPMENT (493000)

February 2007



Date:




Fixture, Periscope Test, W/Equip A D 0.106

Q

Kit, Purging A D 0.006

Q

Kit, Purge A D 0.004

Q

Shop Set, Maint, Electro-Optics A D 0.086

Q

Sight, Bore, Mortar, W/Case (M45) A D 0.095

Q

Gunsight, Optical, Cmbt, Advanced F/M 16A4 A D 0.031

Q

Test Set, Electronic Systems A D 0.008

Q

Tool Kit, Electro-Optical A D 0.039

Q

Totals 0.0 0.000 0.000 0.375 0.000

NIGHT VISION EQUIPMENT (493000)

February 2007





$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $Rifle Combat OpticsRCOs 11121 17376 640 118 185 640 508 598 850Bridge RCOs 5199 8123 640Eng/Log Support 60 1

Thermal SightsHeavy Thermal Weapon Sights 3853 338 11399 1352 98 13800Heavy Thermal Weapon Sights 3984 332 11999Bridge Long Range Thermal Binos 1026 27 38000Bridge Heavy Thermal Weapon Sights 8039 670 11999Eng/Log Support 5310 1673Supp Thermal Imager Tactical Range 3737 316 11828 45869 3878 11828 1204 86 14000Supp Medium Thermal Weapon Sight 46850 4110 11399 29124 2555 11399 1908 159 11999Supp Long Range Sophie 14136 372 38000Supp - HTWS II Mounting Brackets 98 VAR VAR

Infrared IlluminatorSupp Illuminator Laser 4940 4083 1210Supp Illuminator Visible Light 11600 25777 450 11304 25122 450 131 276 473Eng/Logistical Support 1608 6Title IX Tac Light 412 1585 260Bridge Laser Medium Power AN/PEQ 4 4048 880 4600 6877 1495 4600 42 10 4171Weapons Mounted Light 1202 993 1210Bridge Illuminator 2816 2327 1210Bridge AN/PEQ 6 98 90 1092 1350 1286 1050Bridge AN/PEQ 2A 4779 3950 1210FY08 Illuminator, Infrared 2006 1910 1050

Close Quarter BattlesightCong/ Close Quarter Battlesight 5415 362 15000Eng/Log Support 85

Night Vision Mod Line 3351 VAR VAR 8979 VAR VARNight Vision Modifications 20712 VAR VARSpecial Purpose Test Equipment 5680 VAR VARNight Vision Ammunition 126 VAR VARNight Vision Parts 45 VAR VARNight Vision Identification Equipment 169 VAR VAREng, Logistical, and Mgt Support Costs 500 637Thermal Mounting Brackets - MK 19 985 682 1445Thermal Mounting Brackets - M2 347 810 428Simrad Brackets 949 VAR VARAN/PVS 17 Conversions 2309 VAR VAR

IPIM Modifications 895 VAR VAR

AN/PAS 13 Engineering Change Proposals 1332AN/PAS 22 Engineering Change Proposals 393

TOTAL 157572 112895 11852 8979ACTIVE* 157572 112895 11852 8979RESERVE**Due to database errors, the Active/Reserve information above does not agree with PRCP. The information above is correct and should be used for the P-1R exhibit.

Weapon System CostElements

FY 09

February 2007Night Vision Equipment (493000)Procurement, Marine Corps (1109) / Communications and Electronics Equipment

FY 06 FY 07 FY 08



Exhibit P-5, Appropriation/ Budget Activity/Serial No P-1 Line Item Nomenclature: Weapon System Type: Date:


$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $Long Range SophieSupp AN/PVS 10 7970 797 10000Bridge AN/PVS 10 1190 119 10000Sniper Day Scopes 1497 832 1799PVS 21 5876 400 14689Supp Telescope Obs M49 1226 2776 442 42 20 2100Bridge Telescope Obs M49 551 1248 442 67 32 2100Eng/Logistical Support 578

Mini 2.25XMini 2.25X 17492 3073 5692 90 12 7500Eng/Logistical Support 6

AN/PVS 2AIndividual Weapon Night Sight 22260 2226 10000 185 24 7700Eng/Logistical Support 1

Family of Individual Optics 5624 VAR VAR 5638 VAR VAR 11329 var varClose Quarter Battle Weapon Sets 4417 VAR VARBridge Monocular Night Vision 41121 13707 3000 44175 14725 3000 9065 2747 3300PSQ 18 2762 2082 1327 2827 2130 1327Supp Monocular Night Vision Device 12519 4173 3000 9134 2768 3300Optics Shelter 14306 VAR VAR 6168 VAR VARMulti Purpose Optic 1677 VAR VARLaser Dazzlers 3396 400 8491PVS 17 21812 3832 5692PVS 2A 8367 1470 5692Individual Weapon Night Sight 10000 1 10000 1609 209 7700AN/PAS 13 11267 939 11999

FY08 Sight, Night Vision, Weapon, Crew Served 1024 133 7700

FY08 Sight, Night Vision, Mini 4.5X 3149 409 7700

TOTAL 147212 101873 30003 11329ACTIVE* 147212 101873 30003 11329RESERVE* *Due to database errors, the Active/Reserve information above does not agree with PRCP. The information above is correct and should be used for the P-1R exhibit.

Procurement, Marine Corps (1109) / Communications and Electronics Equipment Night Vision Equipment (493000) February 2007

FY 09Weapon System Cost Elements FY 06 FY 07 FY 08



Date:




Date Revsn

RFP Issue Date


Rifle Combat OpticFY06 - Rifle Combat Optic Trijicon, Wixom, MI FP Quantico, VA Mar-06 May-07 17376 640 YES N/A N/AFY07 - Rifle Combat Optic Trijicon, Wixom, MI FP Quantico, VA Nov-06 Sep-07 185 640 YES N/A N/AFY07 Title IX - Rifle Combat Optic Trijicon, Wixom, MI FP Quantico, VA Jan-07 Jan-08 8123 640 YES N/A N/AFY08 - Rifle Combat Optic Trijicon, Wixom, MI FP Quantico, VA Dec-07 Dec-08 598 850 YES N/A N/A

Thermal Weapon SightFY06 Heavy Thermal Weapons Sight DRS Optronics, Palm Bay, FL FP Ft. Belvoir, VA Mar-06 Jul-06 338 11399 YES N/A N/AFY06 Heavy Thermal Weapons Sight DRS Optronics, Palm Bay, FL FP Ft. Belvoir, VA Mar-06 Dec-06 332 11999 YES N/A N/AFY06 Title IX - Long Range Thermal Binos Kolsman Inc, Merrimack, NH FP Quantico, VA Jun-06 Jul-07 27 38000 YES N/A N/AFY06 Title IX - Heavy Thermal Weapon Sights DRS Optronics, Palm Bay, FL FP Quantico, VA Jun-06 Jul-07 670 11999 YES N/A N/AFY06 Supp Thermal Imager Tactical Range DRS Optronics, Palm Bay, FL FP Quantico, VA Aug-06 Aug-07 316 11828 YES N/A N/AFY06 Supp Medium Thermal Weapon Sight DRS Optronics, Palm Bay, FL FP Ft. Belvoir, VA Aug-06 Aug-07 4110 11399 YES N/A N/AFY06 Supp Long Range Sophie Kolsman Inc, Merrimack, NH FP Quantico, VA Aug-06 Mar-07 372 38000 YES N/A N/AFY07 Supp Thermal Imager Tactical Range DRS Optronics, Palm Bay, FL FP Quantico, VA Nov-06 Nov-07 3878 11828 YES N/A N/AFY07 Supp Medium Thermal Weapon Sight DRS Optronics, Palm Bay, FL FP Quantico, VA Mar-07 Mar-08 2555 11399 YES N/A N/AFY08 Heavy Thermal Weapons Sight DRS Optronics, Palm Bay, FL FP Quantico, VA Dec-07 Dec-08 98 13800 YES N/A N/AFY08 Thermal Imager, Tactical Range DRS Optronics, Palm Bay, FL FP Quantico, VA Dec-07 Dec-08 86 14000 YES N/A N/AFY08, Sight, Weapon, Thermal, Medium DRS Optronics, Palm Bay, FL FP Quantico, VA Dec-07 Dec-08 159 11999 YES N/A N/A

Infrared IlluminatorFY06 Supp Illuminator Laser TBD FP Ft. Belvoir, VA Mar-07 Mar-08 4083 1210 YES N/A N/AFY06 Supp Illuminator Visible Light Defense Supply Center N/A Philadelphia, PA Mar-07 Mar-08 25777 450 YES N/A N/AFY05 Title IX Tac Light Defense Supply Center N/A Philadelphia, PA Mar-07 Mar-08 1585 260 YES N/A N/AFY06 Bridge Laser Medium Power - PEQ 4 TBD FP Quantico, VA Mar-07 Mar-08 880 4600 YES N/A N/AFY06 Weapons Mounted Light Defense Supply Center N/A Philadelphia, PA Mar-07 Mar-08 993 1210 YES N/A N/AFY06 Bridge Illuminator TBD FP Ft. Belvoir, VA Mar-07 Mar-08 2327 1210 YES N/A N/AFY07 Supp Illuminator Visible Light Defense Supply Center N/A Philadelphia, PA Mar-07 Mar-08 25122 450 YES N/A N/AFY07 Bridge Laser Medium Power - PEQ 4 TBD FP Quantico, VA Mar-07 Mar-08 1495 4600 YES N/A N/AFY07 Bridge AN/PEQ 6 TBD FP Quantico, VA Mar-07 Mar-08 90 1092 YES N/A N/AFY07 Bridge AN/PEQ 2A Insight Technologies, Londerry, NH FP Ft. Belvoir, VA Mar-07 Mar-08 3950 1210 YES N/A N/AFY08 Visible Light Illuminator TBD FP Quantico, VA Dec-07 Dec-08 276 473 YES N/A N/AFY08 Light, Aiming, Illuminator TBD FP Quantico, VA Dec-07 Dec-08 1286 1050 YES N/A N/AFY08 Illuminator, Infrared TBD FP Quantico, VA Dec-07 Dec-08 1910 1050 YES N/A N/AFY08 Illuminator, Laser, Medium Power TBD FP Quantico, VA Dec-07 Dec-08 10 4171 YES N/A N/A

February 2007

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) Night Vision Equipment (493000)

REMARKS:



Date:



Avail?Date

RevsnRFP Issue

Date


Mini 2.25XFY06 Mini 2.25X TBD FP Quantico, VA Jan-07 Mar-08 3073 5692 YES N/A N/AFY08 Sight, Night Vision, Mini 2.25X TBD FP Quantico, VA Dec-07 Dec-08 12 7500 YES N/A N/A

AN/PVS 2AFY06 Individual Weapon Night Sight TBD FP Quantico, VA Feb-07 Feb-08 2226 10000 YES N/A N/AFY08 Individual Weapon Night Sight TBD FP Quantico, VA Dec-07 Dec-08 24 7700 YES N/A N/A

Family of Individual OpticsFY06 Supp Monocular Night Vision Device ITT, Roanoke, VA FP Ft Belvoir, VA Dec-06 Dec-07 4173 3000 YES N/A N/AFY06 Laser Dazzlers BE Meyers, Redmond, WA FP Quantico, VA Nov-06 Dec-06 400 8491 YES N/A N/AFY07 PVS 17 TBD FP Quantico, VA Mar-07 Mar-08 3832 5692 YES N/A N/AFY06 PVS 2A TBD FP Quantico, VA Jan-07 Mar-08 1470 5692 YES N/A N/AFY07 Individual Weapon Night Sight TBD FP Quantico, VA Feb-07 Feb-08 1 10000 YES N/A N/AFY07 AN/PAS 13 DRS Optronics, Palm Bay, FL FP Ft. Belvoir, VA Mar-07 Mar-08 939 11999 YES N/A N/AFY06 Bridge Monocular Night Vision ITT, Roanoke, VA FP Ft. Belvoir, VA Dec-06 Dec-07 13707 3000 YES N/A N/AFY06 PSQ 18 Crane, IN FP Crane, IN Dec-06 Jan-07 2082 1327 YES N/A N/AFY07 Bridge Monocular Night Vision ITT, Roanoke, VA FP Ft. Belvoir, VA Dec-06 Dec-07 14725 3000 YES N/A N/AFY07 PSQ 18 Crane, IN FP Crane, IN Mar-07 Mar-08 2130 1327 YES N/A N/AFY08 Goggles, Night Vision, Indiv ITT, Roanoke, VA FP Ft. Belvoir, VA Dec-07 Dec-08 2747 3300 YES N/A N/AFY08 Intensifier, Image, Night Vision ITT, Roanoke, VA FP Ft. Belvoir, VA Dec-07 Dec-08 2768 3300 YES N/A N/AFY08 Sight, Night Vision, Weapon, Indiv TBD FP Quantico, VA Dec-07 Dec-08 209 7700 YES N/A N/A

FY08 Sight, Night Vision, Weapon, Crew Served TBD FP Quantico, VA Dec-07 Dec-08 133 7700 YES N/A N/A

FY08 Sight, Night Vision, Mini 4.5X TBD FP Quantico, VA Dec-07 Dec-08 409 7700 YES N/A N/A

Cong/Close Quarter Battlesight

FY06 CQBS Insight Technologies, Londonderry, NH FP North Charleston, SC Mar-07 Mar-08 362 15000 YES N/A N/A

February 2007


REMARKS:



Date:




Date Revsn

RFP Issue Date


Long Range SophieFY06 Supp AN/PVS 10 TBD FP Quantico, VA Jan-07 Jan-08 797 10000 YES N/A N/AFY06 Bridge AN/PVS 10 TBD FP Quantico, VA Jan-07 Jan-08 119 10000 YES N/A N/AFY06 Sniper Day Scopes Insight Technologies, Londerry, NH FP Quantico, VA Dec-06 Dec-07 832 1799 YES N/A N/AFY06 PVS 21 Sensor Technology Sys, Dayton, OH FP Quantico, VA Oct-06 Jan-07 400 14689 YES N/A N/AFY06 Supp Telescope Obs M49 TBD FP Quantico, VA Mar-07 Mar-08 2776 442 YES N/A N/AFY06 Bridge Telescope Obs M49 TBD FP Quantico, VA Mar-07 Mar-08 1248 442 YES N/A N/AFY08 Telescope, Observation W/Equip TBD FP Quantico, VA Dec-07 Dec-08 20 2100 YES N/A N/AFY08 Scout Sniper Observation TBD FP Quantico, VA Dec-07 Dec-08 32 2100 YES N/A N/A

February 2007


REMARKS:



ITEMRifle Combat OpticRifle Combat OpticSupp TRTISupp MTWSSupp HTWSSupp LRTI

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 17376 17376 A 1448 1448 1448 1448 1448 10136

FY07 MC 185 185 A 15 170

FY07 MC 8123 8123 A 8123

FY06 MC 338 338 A 28 28 28 28 28 28 28 28 28 28 28 30

FY06 MC 332 332 A 27 27 27 27 27 27 27 27 27 27 62

FY06 MC 27 27 A 27

FY06 MC 670 670 A 55 55 55 505

FY06 MC 316 316 A 26 26 264

FY06 MC 4110 4110 A 342 342 3426

FY06 MC 372 372 A 31 31 31 31 31 31 31 155

FY07 MC 3878 3878 A 3878

FY07 MC 2555 2555 A 2555

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 17376 10136 1448 1448 1448 1448 1448 1448 1448

FY07 MC 185 170 15 15 15 15 15 15 15 15 15 15 20

FY07 MC 8123 8123 676 676 676 676 676 676 676 676 676 676 676 687

FY06 MC 338

FY06 MC 332 62 27 35

FY06 MC 27

FY06 MC 670 505 55 55 55 55 55 55 55 55 65

FY06 MC 316 264 26 26 26 26 26 26 26 26 26 30

FY06 MC 4110 3426 342 342 342 342 342 342 342 342 342 348

FY06 MC 372 155 31 31 31 31 31

FY07 MC 3878 3878 323 323 323 323 323 323 323 323 323 323 323 325

FY07 MC 2555 2555 212 212 212 212 212 212 212 212 212 212 212 223

DRS Optronics, Palm Bay, FLDRS Optronics, Palm Bay, FLKollsman, Merrimack, NH 8

800

100

10001000550200

EACHEACHEACH

2020

1758

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4) Night Vision Equipment (493000)PRODUCTION RATE PROCUREMENT LEADTIMES

Date:February 2007



ALT Prior to Oct 1 ALT After Oct 1 Initial Mfg PLT Reorder Mfg PLTManufacturer's NAME / LOCATION MSR ECON MAX

TOTAL Unit of MeasureTrijicon,, Wixom, MI 3000 4000 8000 5 13 18 EACHTrijicon,, Wixom, MI 3000 4000 8000 1 10 11 EACHDRS Optronics, Palm Bay, FL 200 800 1000 1 12 13

Fiscal Year 07

800 1212

200

EACH12

BALANCE


ITEM

200

FY06 Heavy Thermal Weapon Sights

FY06 Title IX Long Range Thermal Binos

FY06 Supp Long Range Sophie

FY07 Supp Medium Thermal Weapon Sight


FY06 Title IX Heavy Thermal Weapon Sights

FY06 Supp Thermal Imager Tactical Range


FY06 - Rifle Combat Optic


FY07 Title IX - Rifle Combat Optic


FY06 Supp Long Range Sophie




FY06 Title IX Heavy Thermal Weapon Sights



ITEM




FY07 Title IX - Rifle Combat Optic


FY06 Title IX Long Range Thermal Binos




ITEMThermal Imager, Tactical RgSight, Weapon, Therm MedSight, Weapon, Therm MedVisible Light IlluminatorLight, Aiming, InfraredIlluminator, InfraredIlluminator, Laser, Med PowTelescope ObservationSight, Night Vis Mini 2.25XIndiv Weapon Night Sight

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 86 86 86

FY08 MC 159 159 159

FY08 MC 98 98

FY08 MC 276 276 276

FY08 MC 1286 1286 1286

FY08 MC 1910 1910 1910

FY08 MC 10 10 10

FY08 MC 20 20 20

FY08 MC 32 32 32

FY08 MC 12 12 12

FY08 MC 24 24 24

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 86 86 A 26 26 26 8

FY08 MC 159 159 A 159

FY08 MC 98 98 A 98

FY08 MC 276 276 A 276

FY08 MC 1286 1286 A 107 107 107 107 107 107 107 107 107 107 216

FY08 MC 1910 1910 A 109 109 109 109 109 109 109 109 109 109 820

FY08 MC 10 10 A 10

FY08 MC 20 20 A 20

FY08 MC 32 32 A 32

FY08 MC 12 12 A 12

FY08 MC 24 24 A 24

BALANCE

FY08 Thermal Imager, Tactical Range

FY08 Sight, Weapon, Thermal, Medium

FY08 Visible Light Illuminator

FY08 Light, Aiming, Infrared

FY08 Illuminator, Laser, Medium Power


ITEM


FY08 Individual Weapon Night Sight

FY08 Telescope, Scout Sniper Obs

FY08 Illuminator, Infrared

FY08 Telescope Observation W/Equip

FY08 Sight, Night Vision, Mini 2.25X

FY08 Thermal Imager, Tactical Range

FY08 Sight, Weapon, Thermal, Medium

FY08 Visible Light Illuminator

FY08 Light, Aiming, Infrared

FY08 Sight, Weapon, Thermal, Heavy

FY08 Illuminator, Infrared

FY08 Illuminator, Laser, Medium Power



FY08 Telescope Observation W/Equip

FY08 Telescope, Scout Sniper Obs

BALANCE


ITEM

20013


800200

EACH

11

2 11Defense Supply Center, Philadelphia, PA 200 800 1000

2 11DRS Optronics, Palm Bay, FL 200 800 10002 11DRS Optronics, Palm Bay, FL 200 800 1000

Initial Mfg PLT Reorder Mfg PLTManufacturer's NAME / LOCATION MSR ECON MAX

Date:February 2007



1111


ALT Prior to Oct 1 ALT After Oct 1

EACHEACH

EACH

13

13

13

131313

EACH

2

800

200

10001000

600400

22

10001000600

TBDTBDTBD

200200200

222

EACHEACH

111111

FY08 Sight, Weapon, Thermal, Heavy

DRS Optronics, Palm Bay, FL 200 800

800800400

DRS Optronics, Palm Bay, FLTBD

TBD

1000 2 11 13 EACH

TOTAL Unit of Measure13 EACH13 EACH



ITEMGoggles, Night Vision, IndivIntensifier, Image, Night VisionSight, Night Vision, Weapon, IndNight Vision, Weapon, Crew ServedSight, Night Vision, Mini 4.5Rifle Combat Optic

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 2747 2747 A 2747

FY08 MC 2768 2768 A 2768

FY08 MC 209 209 A 209

FY08 MC 133 133 A 133

FY08 MC 409 409 A 409

FY08 MC 598 598 A 598

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 2747 2747 A 229 229 229 229 229 229 229 229 229 229 457

FY08 MC 2768 2768 A 231 231 231 231 231 231 231 231 231 231 458

FY08 MC 209 209 A 17 17 17 17 17 17 17 17 17 17 39

FY08 MC 133 133 A 11 11 11 11 11 11 11 11 11 11 23

FY08 MC 409 409 A 34 34 34 34 34 34 34 34 34 34 69

FY08 MC 598 598 A 50 50 50 50 50 50 50 50 50 50 98

TBDTBDTrijicon, Wixom, MI 2

400

3000

60060080004000

EACHEACHEACH

1313

1322

1111


Date:February 2007




TOTAL Unit of MeasureITT, Roanoke, VA 3000 4000 7400 2 11 13 EACHITT, Roanoke, VA 3000 4000 7400 2 11 13 EACHTBD 200 400 600 2 11 13


400200

EACH

11BALANCE


ITEM

200


ITEM


FY08 Goggles, Night Vision, Indiv

FY08 Intensifier, Image, Night Vision

FY08 Sight, Night Vision, Weapon, Ind

FY08 Night Vision, Weapon, Crew Served

FY08 Rifle Combat Optic



FY08 Rifle Combat Optic

FY08 Goggles, Night Vision, Indiv

FY08 Intensifier, Image, Night Vision

FY08 Sight, Night Vision, Weapon, Ind

FY08 Night Vision, Weapon, Crew Served



ITEMIlluminator Visible LightLaser Med Power PEQ 4AN/PEQ 6AN/PEQ 2ACQBS

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 4083 4083 A 4083

FY06 MC 25777 25777 A 25777

FY06 MC 1585 1585 A 1585

FY06 MC 880 880 A 880

FY06 MC 993 993 A 993

FY06 MC 2327 2327 A 2327

FY07 MC 25122 25122 A 25122

FY07 MC 1495 1495 A 1495

FY07 MC 90 90 A 90

FY07 MC 3950 3950 A 3950

FY06 MC 362 362 A 362

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 4083 4083 340 340 340 340 340 340 340 340 340 340 340 343

FY06 MC 25777 25777 2148 2148 2148 2148 2148 2148 2148 2148 2148 2148 2148 2149

FY06 MC 1585 1585 132 132 132 132 132 132 132 132 132 132 132 133

FY06 MC 880 880 73 73 73 73 73 73 73 73 73 73 73 77

FY06 MC 993 993 82 82 82 82 82 82 82 82 82 82 82 91

FY06 MC 2327 2327 193 193 193 193 193 193 193 193 193 193 193 204

FY07 MC 25122 25122 2095 2095 2095 2095 2095 2095 2095 2095 2095 2095 2095 2077

FY07 MC 1495 1495 124 124 124 124 124 124 124 124 124 124 124 131

FY07 MC 90 90 7 7 7 7 7 7 7 7 7 7 7 13

FY07 MC 3950 3950 329 329 329 329 329 329 329 329 329 329 329 331

FY06 MC 362 362 30 30 30 30 30 30 30 30 30 30 30 32

FY06 Weapons Mounted Light

FY06 Supp Illuminator Laser

FY06 Supp Illuminator Visible Light

FY05 Title IX Tac Light

FY06 Bridge Laser Medium Power AN/PEQ 4

FY06 Bridge Illuminator

FY07 Bridge AN/PEQ 2A

FY06 Close Quarter Battle Sight

FY07 Bridge Laser Medium Power - PEQ 4


FY06 Title IX Tac Light

FY06 Bridge Laser Medium Power AN/PEQ 4

FY07 Bridge AN/PEQ 2A

FY06 Close Quarter Battle Sight

FY07 Bridge AN/PEQ 6


FY07 Bridge Laser Medium Power - PEQ 4


FY06 Weapons Mounted Light

FY06 Bridge Illuminator

FY06 Supp Illuminator Laser

BALANCE


ITEM


17 EACH

Calendar Year 07

ITEM

Insight Technologies, Londonderry, NH 1000 1500 2000 517 EACH


Calendar Year 06

12

1212

17 EACHInsight Technologies, Londonderry, NH 1000 1500 2000 5TBD 200

17 EACH

800 1000 512 17 EACHTBD 200 800 1000 5

Initial Mfg PLT Reorder Mfg PLT

125800 1000

PRODUCTION RATE

Manufacturer's NAME / LOCATION MSR

TBD 200

FY07 Bridge AN/PEQ 6


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Communications and Electronics Equipment (4)


TOTALECON

Night Vision Equipment (493000)

Unit of MeasureMAX

ALT Prior to Oct 1 ALT After Oct 1



ITEMAN/PVS 10AN/PVS 21Telescope Obs M49Mini 2.25XIWNSPSQ 18Monocular Night VisionLaser Dazzlers

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 797 797 A 797

FY06 MC 119 119 A 119

FY06 MC 832 832 A 832

FY06 MC 400 400 A 50 50 50 50 50 50 50 50

FY06 MC 2776 2776 A 2776

FY06 MC 1248 1248 A 1248

FY06 MC 3073 3073 A 3073

FY06 MC 2226 2226 A 2226

FY06 MC 13707 13707 A 13707

FY06 MC 2082 2082 A 2082

FY06 MC 4173 4173 A 4173

FY06 MC 400 400 A 50 50 50 50 50 50 50 50

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 797 797 66 66 66 66 66 66 66 66 66 66 66 71

FY06 MC 119 119 10 10 10 10 10 10 10 10 10 10 10 9

FY06 MC 832 832 69 69 69 69 69 69 69 69 69 69 69 73

FY06 MC 400

FY06 MC 2776 2776 231 231 231 231 231 231 231 231 231 231 231 235

FY06 MC 1248 1248 104 104 104 104 104 104 104 104 104 104 104 104

FY06 MC 3073 3073 256 256 256 256 256 256 256 256 256 256 256 257

FY06 MC 2226 2226 185 185 185 185 185 185 185 185 185 185 185 191

FY06 MC 13707 13707 1142 1142 1142 1142 1142 1142 1142 1142 1142 1142 1142 1145

FY06 MC 2082

FY06 MC 4173 4173 347 347 347 347 347 347 347 347 347 347 347 356


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Night Vision Equipment (493000)

PRODUCTION RATE PROCUREMENT LEADTIMESProcurement, Marine Corps (1109) / Communications and Electronics Equipment (4)


TOTAL Unit of MeasureTBD 200 800 1000 3 12 15 EachSensor Technology Sys, Dayton, OH 200 800 1000 1 3 4 EachTBD 200 800 800 6 12

3 12TBD 200 800 800

1

18 Each

121

12

ITEM

2

15 Each

BE Meyers, Redmond, WA 200 800 1000 1

FY06 Supp Monocular Night Vision

FY06 Laser Dazzlers

Each



FY06 Supp Monocular Night Vision

FY06 Mini 2.25X

FY06 Bridge Monocular Night Vision

FY06 Supp Telescope Obs M49

FY06 Supp AN/PVS 10

FY06 Bridge AN/PVS 10

FY06 Sniper Day Scopes

FY06 PVS 21

FY06 Supp Telescope Obs M49

FY06 Bridge Telescope Obs M49

FY06 Bridge Monocular Night Vision

FY06 PSQ 18

FY06 Mini 2.25X


BALANCE


ITEM


FY06 Supp AN/PVS 10

FY06 Bridge AN/PVS 10

FY06 Sniper Day Scopes

FY06 PVS 21

FY06 Bridge Telescope Obs M49

FY06 PSQ 18


TBDCrane, INITT, Roanoke, VA

200200

3000

800800

4000

80010007400

532

174

14

EachEachEach



ITEM

AN/PVS 17IWNSAN/PAS 13Monocular Night VisionAN/PVS 2APSQ 18

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 3832 3832 A 3832

FY06 MC 1470 1470 A 1470

FY07 MC 1 1 A 1

FY07 MC 939 939 A 939

FY07 MC 14725 14275 A 14275

FY07 MC 2130 2130 A 2130

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 3832 3832 319 319 319 319 319 319 319 319 319 319 319 323

FY06 MC 1470 1470 122 122 122 122 122 122 122 122 122 122 122 128

FY07 MC 1 1 1

FY07 MC 939 939 78 78 78 78 78 78 78 78 78 78 78 81

FY07 MC 14725 14275 1189 1189 1189 1189 1189 1189 1189 1189 1189 1189 1189 1196

FY07 MC 2130 2130 177 177 177 177 177 177 177 177 177 177 177 183

BALANCE

FY07 Monocular Night Vision

Fiscal Year 08


ITEM

FY07 AN/PAS 13

Fiscal Year 09

AN/PVS 17

PVS 2A

Individual Weapon Night Sight

AN/PAS 13

FY07 PSQ 18

ITEM

FY07 AN/PVS 17

FY06 PVS 2A


17

FY07 Monocular Night Vision

FY07 PSQ 18

12800 1000 5 EACH



TBD 200

17 EACH12 14 EACHITT, Roanoke, VA 3000 4000 7400 2

1212

16 EACHDRS Optronics, Palm Bay, FL 200 800 1000 5TBD 200

TOTAL Unit of Measure

400 600 412 17 EACH


Manufacturer's NAME / LOCATION MSR ECON MAXInitial Mfg

PLTReorder Mfg PLTALT Prior to Oct 1 ALT After Oct 1

5TBD 200 400 600



Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Night Vision Equipment (493000)

TBD 200 400 600 18 EACH3 15



Date:



0206315M Force Service Support Group A

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY2012 FY 2013 To Complete Total ProgProc Qty 13332 4224 4171 1100 0 0 0 0 0 Cont ContGross Cost 1082.9 541.8 593.5 180.7 2.7 3.4 2.9 0.0 0.6 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Support Vehicles (5) 5/4T TRUCK HMMWV

February 2007

HMMWVA2: The A2 series HMMWV improves safety, reliability, availability, maintainability, durability and provides a variety of wheeled platforms: cargo/troop carrier, armament carrier, Tube-Launched, Optically-Tracked, Wire-Guided (TOW) missile carrier, shelter carrier, and two ambulance variants (one carrying two litters and one carrying 4 litters). Major improvements include: 15-year corrosion prevention, upgraded braking system, 3-point seat belts, 6.5 liter EPA certified diesel engine, electronically controlled transmission and a new engine electrical start system. The HMMWVA2 has an estimated Economic Useful Life of 15 years. This procurement was approved via an Acquisition Decision Memorandum signed 22 April 1998.

M1114 HMMWVs: M1114 HMMWVs are an Up-Armored Armament Carrier configuration of the HMMWV family. The vehicles are equipped with additional armor both on the sides and underneath to protect the crew from small arms ammunition and mines. They also provide ballistic, artillery, and mine blast protection to the vehicle occupants. The principal modifications to the ECV HMMWV include an armor package, high capacity brakes, upgraded suspension and lift points, a reinforced frame, and a large capacity air conditioning unit. The weapon mount, located on the roof of the vehicle, is adaptable to mount either the M60, 7.62mm machine gun; M2 .50 caliber machine gun; or the MK 19 Grenade Launcher. The weapons platform can be traversed 360 degrees. This configuration of the HMMWV is equipped with the self-recovery winch.

Expandable Capacity Vehicles (ECV): The ECV is an improved version of the standard HMMWV with a heavier chassis and improved engine that enables the use of removable add-on-armor protection that provides greater tactical flexibility when deploying units. M1151 ECV: Armament Carrier Variant M1152 ECV: Troop and Shelter Carrier Variant M1165 ECV: Troop/MRC/Command Variant M1167 ECV: TOW Missile ECV Variant M11XX ECV: 2-litter Ambulance ECV Variant

MARINE CORPS TRANSPARENT ARMORED GUN SHIELD (MCTAGS): MCTAGS is a transparent armor (ballistic glass) that allows for continual observation and increased security, while providing 360-degree ballistic and Improvised Explosive Device (IED) fragmentation protection.

HMMWV funding profile reduction supports Service changeover to JLTV in support of irregular warfare environment. The Marine Corps as general purpose force, can fight well in both the traditional and irregular warfare realm. Much of the force's equipment and tactics will be used in both as well. However, the focus of resources in the FY 08 budget is on items which help enhance our ability to fight the irregular fight, as directed by the Strategic Planning Guidance. The shift from HMWWV's to JLTV's reflect a change in the conventional forcible entry focus to a focus on force protection and decentralized operations.

Received $557.521M in FY07 Title IX Supplemental.

FY08 includes $179.09M for Grow the Force (GTF) Initiative




Cost Analysis



HMMWV A2 Variants 245,618 HMMWV 1151/1152 353,228 3,700 95,467 413,957 3,071 VAR 172,713 1066 VARHMMWV M1114 - Up Armored Vehicles 78,600 524 150,000 HMMWV M1165 4-dr MRC & Troop Carrier 159,314 1,011 157,581 HMMWV M1167-Tow Missile Carrier w/Armor 13,680 72 190,000 5,890 31 190,000 HMMWV M11XX 2-litter Ambulance 1,700 17 100,000 480 3 160,000 HMMWV Armor 107,886 VAR VARHMMWV ILS/ENG/ECPs 2,097 4,866 1,572 2,666

TOTAL 245,618 541,811 593,517 180,655 2,666 ACTIVE 245,618 541,811 593,517 180,655 2666RESERVE

FY 09

February 20075/4T Truck HMMWVProcurement, Marine Corps (1109) / Support Vehicles (5)




Date:




Date Revsn

RFP Issue Date


FY06HMMWV M1151/1152 ECVs AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Feb-06 Mar-06 2239 83,439 Yes N/A N/AHMMWV M1114 - Up Armored Vehicles AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Mar-06 Jun-06 524 150,000 Yes N/A N/ASupplemental- HMMWV M1151/1152 ECVs AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Jun-06 Nov-06 1461 113,901 Yes N/A N/A

FY07HMMWV M1151/1152 ECVs AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Nov-06 Dec-06 3,071 VAR Yes N/A N/AHMMWV M1165 4-dr MRC & Troop Carrier AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Feb-06 Mar-06 1,011 157,581 Yes N/A N/AHMMWV M1167 Tow Missile Carrier with Armor AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Mar-06 Apr-06 72 190,000 Yes N/A N/AHMMWV M11XX 2-litter Ambulance AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Feb-06 Mar-06 17 100,000 Yes N/A N/A

FY08HMMWV M1151/1152 ECVs AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Dec-07 Jan-08 1,066 VAR Yes N/A N/AHMMWV M1167 Tow Missile Carrier with Armor AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Dec-07 Jan-08 31 190,000 Yes N/A N/AHMMWV M11XX 2-litter Ambulance AM General Corp, South Bend, IN FFPO TACOM, Warren, MI. Dec-07 Jan-08 3 160,000 Yes N/A N/A

Procurement, Marine Corps (1109) / Support Vehicles (5) 5/4T TRUCK HMMWV

February 2007

REMARKS:


Budget Procurement History and Planning

ITEM

HMMWV HMMWV

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

0 0 0

000

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

0FY08 MC 1066 1066 A 77 89 89 91 90 90 90 90 90 90 90 90 0FY08 MC 31 31 A 10 10 11FY08 MC 3 3 A 3

REMARKS: Joint buy with Army, therefore combined quantities will meet MSR.


BALANCE

ITEM

HMMWV M11XX 2-liter Ambulance


Fiscal Year 09

100 1000 E

BALANCE

Date:February 2007

FY 07 BUDGET EXHIBIT P-21, PRODUCTION SCHEDULE

2

ECONMSR

E2400 40003

Fiscal Year 07

2


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

1


3

P-1 Item Nomenclature:5/4 Truck HMMWVA2

Weapon System

AM General Corp, South Bend, IN

Procurement, Marine Corps (1109) / Support Vehicles (5)

480AM General Corp, South Bend, IN



1001

ITEM

Fiscal Year 06

Fiscal Year 08

HMMWV M1151/1152 ECVs HMMWV M1167 Tow Missile Carrier w/Armor

Bli No. 504500 Item No. 56 Page 4 of 4 Exhibit P-21, Production Schedule

Date:


Program Elements for Code B Items: Code: Other Related Program Elements:

A

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc Qty 7225 7225Gross Cost 1375.7 276.0 15.9 106.8 0.9 1.2 1.2 0.0 0.0 0.0 1777.7

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) 1375.7 276.0 15.9 106.8 0.9 1.2 1.2 0.0 0.0 0.0 1777.7

Initial Spares 33.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 33.1

Total Proc Cost 1408.8 276.0 15.9 106.8 0.9 1.2 1.2 0.0 0.0 0.0 1810.8


Procurement, Marine Corps (1109) / Support Vehicles (5) MEDIUM TACTICAL VEHICLE REPLACEMENT (MTVR)

February 2007

MTVR: The MTVR is a U.S. Marine Corps program to replace the existing medium tactical motor transport fleet of M809/M939 series truckswith cost-effective, state-of-the-art technologically improved trucks. The MTVR will have 22 years of economic useful life and markedly improved performance plus Reliability, Availability, Maintainability and Durability (RAM-D). Major improvements include a new electronically controlled engine/transmission, independent suspension, central tire inflation, antilock brakes, traction control, corrosion control, and safety/ergonomic features. The production contract is an Army multi-year fixed price contract with an economic price adjustment. MTVR Marine Armor System (MAS) Kits - The kits provide interim and near-term zonal armor solutions to protect against the immediate threats faced by forwarddeployed forces, e.g. ballistic glass, ballistic blankets, ceramic armor panels, armor plate doors and armor fender well plates.


FY07 funding includes $15.2M in Title IX funds. FY08 includes $106.095M for Grow the Force initiative.




WPN SYST Cost Analysis


Cost Elements CD TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost

$OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $

MTVRs (Wrecker/Dump/Cargo Variants) 162885 726 224360 15226 58 262517 106095 520 VarMTVR MAS Armor Kits* 113123 VAR VAR

MTVR ECP's 653 660 944

TOTAL 276008 15879 106755 944Active 276008Reserve

*Awaiting final definition of MTVR reducible armor quantities per MTVR variant


February 2007


Cost Analysis

Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY06MTVR - Wrecker/Cargo Trucks OshKosh Truck Corp. OshKosh, WI FFPO MARCORSYSCOM Mar-06 Apr-07 726 224360 Yes N/A N/A

FY07MTVR - Wrecker/Cargo Trucks OshKosh Truck Corp. OshKosh, WI FFPO MARCORSYSCOM Dec-06 Jan-08 58 262517 Yes N/A N/A

FY08MTVR - Wrecker/Cargo Trucks OshKosh Truck Corp. OshKosh, WI FFPO MARCORSYSCOM Dec-07 Aug-08 520 VAR YES N/A N/A

February 2007


REMARKS:

BLI No. 508800 Item No. 40 Page 3 of 4Exibit P-5a


ITEM

MTVRs (Wrecker/Cargo)

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 520 520 A 80 80 80 80 80 80 40 0

REMARKS: MTVR MCTAGS production configuration is the same as the other USMC MCTAGS vehicle platforms. The production rates identified refer to all MCTAGS production units. FY05 Supplemental received in May 2005. Admin Lead Time is computed from May, vice Oct. FY06 Title IX Supplemental received in Dec 2006. Admin Lead Time is computed from Dec, vice Oct.

MTVR - Wrecker/Cargo Trucks



ITEM



ITEM

10 E


OSHKOSH, Oshkosh, WI 10 175 225 2 8

ALT Prior to Oct 1

ALT After Oct 1

Initial Mfg PLT

Reorder Mfg PLT


MEDIUM TACTICAL VEHICLE REPLACEMENT (MTVR)PRODUCTION RATE PROCUREMENT LEADTIMES


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Support Vehicles (5)


Production Schedule

Date:



A

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY2012 FY 2013 To Complete Total ProgProc QtyGross Cost 128.6 31.6 46.9 35.1 231.2 202.4 175.4 120.5 59.1 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.0 0.0 0.3 0.4 0.4 0.0 0.0 0.0 Cont Cont


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Support Vehicles (5) LOGISTICS VEHICLE SYSTEM REPLACEMENT

February 2007

0206315M Force Service Support Group

Logistical Vehicle System Replacement (LVSR): The LVSR line is a roll-up line and the funds in this budget line will permit the procurement of the following:

Aviation Refueler Capability (ARC): The ARC is a state of the art commercial 5,000 gallon aviation refueling system, modified for Marine Corps use to replace the M970 semi trailer refueler in the Marine Air Wings. Key features include under/overwing refueling and defueling. Unlike the M970 refueler the ARC vehicle is self propelled, and operable on JP5 fuel, JP8 fuel and diesel fuel. The vehicle is blackout capable, compatible with all North Atlantic Treaty Organization and Department of Defense aircraft, and fully transportable by C141 aircraft, Maritime Prepositioning Force (MPF) and commercial shipping.

Logistical Vehicle System Replacement (LVSR): The LVSR will replace the LVS legacy fleet as the Marine Corps' heavy tactical logistics vehicle. The fleet will be composed of three variants to replace the 5 LVS variants. Cargo, 5th Wheel and Wrecker Variants will be procured. The LVSR will conduct the same missions as the current LVS fleet with the exception that the vehicle will be capable of handling payloads of 16.5 tons off road and will be more mobile.

Flatrack Refueling Capability (FRC): The Flatrack Refueling Capability (FRC) will consist of a 2500 gal (threshold) - 3000 (objective) gal tank, an onboard pump, filter assembly, and required hoses and equipment. The FRC will be able to provide refueling support to Marine Corps forces in unimproved locations. The FRC is a LVSR-compatible system designed to provide overwing and underwing refueling and defueling for aircraft , and to provide refueling capability for the Force Service Support Group (FSSG) to meet its cross country requirements.

MK31 Tractor: The MK31 Tractor is an MTVR Tractor and associated armor that will be associated with the M970 that will provide the Marine Corps with an enhanced/reliable refueling system.


FY07 includes $48K in Title IXFY08 includes $8.3M to support Grow the Force Initiative



Date:


Procurement, Marine Corps (1109) / Support Equipment (5)


Aviation Refueler (ARC) A D 23.4 1.0 0.0 0.0 0.0

Q 134 4

MK31 Tractor A D 47.8 4.0 0.0 0.0 0.0

Q 130 12

Totals 71.2 5.0 0.0 0.0 0.0

LOGISTICS VEHICLE SYSTEM REPLACEMENT

February 2007




Cost Analysis


$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $LVSRLVSR Cargo Variants 8470 22 385000 28322 74 382732 21043 55 382607 154238 401 384634LVSR Wrecker Variants 3879 7 554163LVSR 5th Wheel Variants 4397 13 338258Modification Kits (ie. Tow Bar, Armor) 1000 231 14866Integrated Logistics Support 10006 2186 2772 11982Factory Training 5547 99 222 1053Special Purpose Tools & Test Equip 2649 3367Engineering (includes NRE) 328 491 375 4438Engineering Change Proposals 61 2833 2104 15424Product Verification Test 0 3200 5380Transportation 77Federal Retail Excise Tax (FRET) 1136

Flatrack Refueling Capability (FRC) 1824 12 152000 7238 47 154000 10610 68 156029Engineering Change Proposals 46 195 355First Article Test 432Tool Kits 121 145 60Integrated Logistics Support 949 593 812Technical Publications 3671 98 98Training 36 31 150Engineering Support 72 16 52


Note:FRET and Transporation are included in unit cost


FY 09

February 2007LOGISTICS VEHICLE SYSTEM REPLACEMENT

Procurement, Marine Corps (1109) / Support Equipment (5)

FY 06 FY 07 FY 08



Date:



Avail?Date

RevsnRFP Issue


LVSR

FY06- Cargo Variant Oshkosh Trucking Corporation, Oshkosh, WI FFP MCSC, Quantico, VA May-06 Feb-07 22 385,000 Yes N/A Aug-05

FY07- Cargo Variant Oshkosh Trucking Corporation, Oshkosh, WI FFP MCSC, Quantico, VA Jan-07 Sep-07 74 382,732 Yes N/A N/A

FY08- Cargo Variant Oshkosh Trucking Corporation, Oshkosh, WI FFP MCSC, Quantico, VA Dec-07 Sep-08 55 382,607 Yes N/A N/A

FY09- Cargo Variant Oshkosh Trucking Corporation, Oshkosh, WI FFP MCSC, Quantico, VA Dec-08 Sep-09 401 384,634 Yes N/A N/A

FY09- Wrecker Variant Oshkosh Trucking Corporation, Oshkosh, WI FFP MCSC, Quantico, VA Dec-08 Sep-09 7 554,163 Yes N/A N/A

FY09- 5th Wheel Variant Oshkosh Trucking Corporation, Oshkosh, WI FFP MCSC, Quantico, VA Dec-08 Sep-09 13 338,258 Yes N/A N/A

Flatrack Refueling Capability (FRC)FY07 DRS Incorporated, St Louis, MO SS/FFP TACOM, Warren, MI Feb-08 Jun-08 12 152,000 Yes N/A N/AFY08* DRS Incorporated, St Louis, MO SS/FFP TACOM, Warren, MI Feb-08 Sep-08 26 154,000 Yes N/A N/AFY08** DRS Incorporated, St Louis, MO SS/FFP TACOM, Warren, MI Mar-09 Apr-09 21 154,000 Yes N/A N/AFY09 DRS Incorporated, St Louis, MO SS/FFP TACOM, Warren, MI Mar-09 Jul-09 68 156,029 Yes N/A N/A

FY07 FRC funding will forward finance FY08 efforts.* LRIP Quantities** FRP Quantities

Procurement, Marine Corps (1109) / Support Vehicles (5) LOGISTICS VEHICLE SYSTEM REPLACEMENT

February 2007

REMARKS:



ITEM

LVSR

FLATRACK

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 22 0 22 A 2 1 1 1 5 6 6FY07 MC 74 74 A 6 68

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 74 6 68 6 6 6 6 6 6 6 6 6 7 7 0FY08 MC 55 0 55 A 4 4 4 4 4 5 5 5 5 5 5 5 0FY09 MC 401 0 401 A 18 383FY09 MC 7 0 7 A 2 5FY09 MC 13 0 13 A 2 11

FY07 MC 12 0 12 A 4 4 4 0FY08 MC 47 0 47 A 4 4 4 4 5 5 A 5 5 8 3 0FY09 MC 68 0 68 A 9 12 12 35


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Support Vehicles (5) LOGISTICAL VEHICLE SYSTEM REPLACEMENT



ALT After Oct 1

Initial Mfg PLT


Unit of Measure

Oshkosh Trucking Corporation, Oshkosh, WI 15* 30 180 2 9 9 11 E

DRS Incorporated, St Louis, MO 12* 30 50 4 4 7 8 E

Fiscal Year 06 Fiscal Year 07 B

ALANCE


ITEM

LVSR Cargo VariantLVSR Cargo Variant



ITEM

Fiscal Year 08

REMARKS: LVSR enters FRP in MAR09. The MSR is lower while still in LRIP. FRC enters FRP in MAR09. The MSR is lower while still in LRIP

LVSR Cargo Variant

FLATRACK

FLATRACK

LVSR Cargo Variant

LVSR 5th Wheel Variant

FLATRACK

LVSR Cargo Variant

LVSR Wrecker Variant


Production Schedule

ITEM

LVSR

FLATRACK

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY09 MC 401 18 383 30 35 35 35 35 35 35 35 36 36 36 0FY09 MC 7 2 5 2 3 0FY09 MC 13 2 11 2 3 3 3 0

FY09 MC 68 33 35 12 12 11 0

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Support Vehicles (5) LOGISTICAL VEHICLE SYSTEM REPLACEMENT



ALT After Oct 1

Initial Mfg PLT


Unit of Measure

Oshkosh Trucking Corporation, Oshkosh, WI 15* 30 180 2 9 9 11 E

DRS Incorporated, St Louis, MO 12 30 50 4 4 7 8 E

LVSR Cargo VariantLVSR Wrecker Variant

FLATRACK

LVSR 5th Wheel Variant

ITEM



ITEM



REMARKS:


Production Schedule

Date:



A


Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Support Vehicles (5) FAMILY OF TACTICAL TRAILERS

February 2007


Family of Tactical Trailers: Funding will provide for the procurement and sustainment of the Marine Corps Family of Tactical Trailers. Additionally, it will sustain the existing legacy tactical trailer fleet including the M101 and M149 designed for the Medium Tactical Vehicle Replacement; the M116A3 and M101A3 designed for the High Mobility Multipurpose Wheeled Vehicle and the M870A2E1 designed for the Logistics Vehicle System/Logistical Vehicle System Replacement.

FY07 funding includes $92.8M in Title IX funds. FY08 funding includes $29.68M to support Grow the Force Initiative



Date:




Light Tactical Trailers Heavy Chassis A D 3.3 1.916 1.318 1.236 1.479

Q 190 148 112 129

Chassis Trailer- 3/4 Ton A D 0.0 0.0 4.002 2.071 0.0

Q 520 218

TRAILER, RIBBON, MK18/A1 A D 0.0 2.117 0.000 0.0

Q

TRAILER, LOW BED, 40 TON, M-870 A D 0.0 1.541 2.358 0.0

Q 37 31

TRAILER, POWERED, WRECKER/RECOVERY 4X4, MK15, MOD 0 A D 0.0 0.134 0.000 0.0

Q 1

M870A2 40-Ton Trailers A D 1.343 0.0 0.296 0.0

Q 16 4

Totals 3.3 3.259 9.112 5.960 1.479

FAMILY OF TACTICAL TRAILERS

February 2007



Exhibit P-5, Appropriation/ Budget Activity/Serial No: P-1 Line Item Nomenclature: Weapon System Type: Date:Cost Analysis

ID PRIOR YRS

CD TotalCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $

MTVR Trailers:MTVR Trailers 3938 163 24160 9871 346 28529 32661 758 VAR 25844 876 29502Factory Training 30 96Integrated Logistics Support 540 1369 61 75

Family of Tactical Trailers:Trailer Ribbon Bridge 15000 65 230769Light Tactical Trailers 8416 1117 7534MK31 Tractors 51948 184 282326MK970 Semi Trailers 22379 97 230711 33021 142 232542


Weapon System

Cost Elements

FY 09February 2007

FY 06 FY 07 FY 08



Date:




Date Revsn

RFP Issue Date


MTVR TrailersFY06 CMDC, McAlester, OK FFPO MCSC, Quantico, VA Aug-06 May-07 163 24160 YES N/A N/AFY07 CMDC, McAlester, OK FFPO MCSC, Quantico, VA Jan-07 Dec-07 346 28529 YES N/A N/AFY08 CMDC, McAlester, OK FFPO MCSC, Quantico, VA Nov-07 Oct-08 758 VAR YES N/A N/AFY09 CMDC, McAlester, OK FFPO MCSC, Quantico, VA Nov-08 May-09 876 29502 YES N/A N/A

Trailer Ribbon Bridge SupplementalFY06 Heil Trailer, Athens, GA FFPO TACOM, Warren MI Jun-06 Dec-07 65 230769 YES N/A N/A

Light Tactical TrailersFY06 Schutt Industries, Wisconsin FFPO MCSC, Quantico, VA Aug-06 Jan-07 1117 7534 YES N/A N/A

MK31 TrailersFY07 Osh Kosh, Wisconsin FFPO MCSC, Quantico, VA Dec-06 Apr-07 184 282326 YES N/A N/A

MK970 Semi TrailersFY06 Heil Trailer, Athens, GA FFPO TACOM, Warren MI Aug-06 Jun-08 97 230711 YES N/A N/AFY07 Heil Trailer, Athens, GA FFPO TACOM, Warren MI Jan-07 Feb-09 142 232542 YES N/A N/A

Procurement, Marine Corps (1109) / Support Vehicles (5) Family of Tactical Trailers

February 2007

REMARKS:

BLI No. 509700 Item No. 43 Page 4 of 6Exhibit P-5a


ITEM

MTVR Trailers

MTVR Trailers

MTVR Trailers

MTVR Trailers

MK970 Trailers

Trailer Ribbon Bridge

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 163 0 163 A 22 22 22 22 22 53FY07 MC 346 0 346 A 346

Trailer Ribbon Bridge Supplemental FY06 MC 65 0 65 A 65Light Tactical Trailers FY06 MC 1117 0 1117 A 96 96 96 96 96 96 96 96 96 253MK970 Semi Trailers FY06 MC 97 0 97 A 97MK970 Semi Trailers FY07 MC 142 0 142 A 142

FY07 MC 184 0 184 A 15 15 15 15 15 15 94

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 163 110 53 22 22 9 0FY07 MC 346 0 346 28 28 29 29 29 29 29 29 29 29 29 29 0FY08 MC 758 0 758 A 63 63 63 63 63 63 63 63 63 64 64 63 0FY09 MC 876 0 876 A 75 75 75 75 75 501FY06 MC 65 0 65 4 12 12 12 12 12 1 0

Light Tactical Trailers FY06 MC 1117 864 253 96 96 61 0MK970 Semi Trailers FY06 MC 97 0 97 11 12 12 12 12 12 12 12 2 0MK970 Semi Trailers FY07 MC 142 0 142 10 12 12 12 12 12 12 12 48

FY07 MC 184 90 94 15 15 16 16 16 16 0

CMDC, McAlester, OK TBD 14 E3 11TBD TBD

26 E8 18

12 E

Heil Trailers, Athens, GA 2 8 12

CMDC, McAlester, OK TBD TBD TBD


Appropriation Code/CC/BA/BSA/Item Control No. Weapon System P-1 Item Nomenclature:Procurement, Marine Corps (1109) / Support Vehicles (5) FAMILY OF TACTICAL TRAILERS



ALT After Oct 1

Initial Mfg PLT


Unit of Measure

CMDC, McAlester, OK 20 50 75 10 9 19 E

CMDC, McAlester, OK TBD TBD TBD 1 11

1 6 7 E

Heil Trailers, Athens, GA 4 8 12 10 22 32 E



ITEMMTVR TrailersMTVR Trailers

MK31 Tractors

BALANCE


ITEM


REMARKS:

MTVR TrailersMTVR TrailersMTVR TrailersMTVR TrailersTrailer Ribbon Bridge

MK31 Trailers


Production Schedule

ITEM

MTVR Trailers

MK970 Trailers

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY09 MC 876 375 501 75 75 75 75 75 75 51 0MK970 Semi Trailers FY07 MC 142 94 48 12 12 12 12 0

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

19 E

Heil Trailers, Athens, GA 4 8 12 10 22

Procurement, Marine Corps (1109) / Support Vehicles (5) FAMILY OF TACTICAL TRAILERSPRODUCTION RATE PROCUREMENT LEADTIMES




ALT After Oct 1

Initial Mfg PLT


Unit of Measure

CMDC, McAlester, OK 20 50 75 10 9

32 E



ITEM

MTVR Trailers



ITEM

REMARKS:


Production Schedule

Date:




Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost .0 0.0 0.0 147.4 0.0 0.0 0.0 0.0 0.0 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) .0 0.0 0.0 147.4 0.0 0.0 0.0 0.0 0.0 Cont Cont


Total Proc Cost .0 0.0 0.0 147.4 0.0 0.0 0.0 0.0 0.0 Cont Cont

Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Support Vehicles (5) TRAILERS, ALL TYPES

February 2007

TRAILERS, ALL TYPES

The trailers line is made up of temporary trailers that will be purchased to accomodate the Marine Corps' Active Duty End Strength growth from the programmed 175,000 to 202,000. These trailers consist of trailers, expeditionary shelters, & pre-fab structures along with pre-engineered buildings, strung structures, offices, storage containers, armories and sun shades. These shelters will be located throughout the Marine Corps at the following locations: Camp Lejeune, Camp Pendleton, Marine Corps Base Hawaii, Marine Corps Air Stations at Yuma, Miramar and Cherry Point, and the Marine Corps Air Ground Combat Center.

Configuration and management details have not yet been determined, and it is possible once that occurs that these trailers will need to be purchased with Operation and Maintenance funds due to the expense investment criteria.

FY 08 funding of $147.4M is for the Grow the Force initiative

BLI No. 513200 Item No. XX Page 1 of 2Exhibit P-40,



Cost Analysis



Family of Relocatable Trailers 147388 var var

TOTAL 147388ACTIVE 147388RESERVE


FY 09

February 2007TRAILERS, ALL TYPESProcurement, Marine Corps (1109) / Support Vehicles (5)

FY 06 FY 07 FY 08

BLI No. 513200 Item No. XX Page 2 of 2


Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Support Vehicles (5) ITEMS LESS THAN $5M

February 2007

This is a roll-up line containing many different support vehicle related items of equipment less than $5 million each. The funds included in this budget line allow procurement of the following items: Motor Transport Modifications - Funds Marine Corps unique improvements to fielded Ground Transportation Systems, to include any required government or contractor configuration management for technology improvement insertions to increase Reliability Availability Maintainability-Durability (RAM-D), for total ownership life-cycle cost reductions, and to resolve unexpected vehicle safety concerns.

Marine Security Guards - Provides various types of vehicles for the Marine Security Guard depending on the requirement of the command/country. The variety includes heavy duty vans, club wagons, caravans, land cruisers and mini-buses.

Armored Vehicles for MSGBN/Hardened Engineer Vehicle - Provides Marine Security Guard Battalion with armored Suburbans, Land Cruisers, etc. to embassies. As well as meeting I MEF requirement for Explosive Ordnance Disposal and Engineer Mine Clearing teams to support efforts in locating and rendering inactive Unexploded Ordnance and Improvised Explosive Devices.

Family of ITV - This funding will procure the Internally transportable Vehicle (ITV), associated spare parts, special tools, and initial training. The ITV will be a MV-22 Osprey internally transportable system that replaces the Interim Fast Attack Vehicle (IFAV), and provides infantry, reconnaissance, and special units, the Marine Expeditionary Unit (MEU) Ground Combat Element (GCE), and Special Operations Command (SOC) units. The ITV program is a USMC led, joint program with the US Special Operations Command.

FY05 Supplemental Funding Received: $4.4M for Armored Vehicles for MSGBN and IFAV (Family of ITV) procurements.

This is a roll-up line containing many different support vehicle related items of equipment less than $5 million each. The funds included in this budget line allow procurement of the following items: Motor Transport Modifications - Funds Marine Corps unique improvements to fielded Ground Transportation Systems, to include any required government or contractor configuration management for technology improvement insertions to increase Reliability Availability Maintainability-Durability (RAM-D), for total ownership life-cycle cost reductions, and to resolve unexpected vehicle safety concerns.

Marine Security Guards - Provides various types of vehicles for the Marine Security Guard depending on the requirement of the command/country. The variety includes heavy duty vans, club wagons, caravans, land cruisers and mini-buses.

Military Motorcycle Program- will reconfigure the existing M1030B1(Kawasaki 650cc gasoline engine) with the JP8/diesel (mandated one fuel battlefield requirement) engine package.

Tool Kits Military Motorcycle procure tool kits in support of the Military Motorcycle Program.

FY07 funding includes $.775M in Title IX funds. FY08 funding includes $2.920M for Grow the Force initiative.



Date:




Motor Transportation Modification A D 59.900 3.623 1.889 4.678 2.732

Q VAR VAR VAR VAR VAR

Marine Security Guard A D 8.800 1.112 1.743 1.269 1.296

Q VAR VAR VAR VAR VAR

Military Motorcycle A D 0.775

Q 78

Tool Kits, Military Motorcycle A D 0.145

Q 30

Totals 68.700 4.735 3.632 6.867 4.028

February 2007

ITEMS LESS THAN $5M



Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) ENVIRONMENTAL CONTROL EQUIPMENT, ASSORTED

February 2007

The Environmental Control Equipment program procures refrigeration units and commercial air conditioners for cooling, dehumidifying, heating, filtering, and circulating air within electronic maintenance shops, radar systems, communications centers, and data computer systems.

FY07 Funding includes $30.998 in Title IX FundsFY08 Funding includes $4.064 for Grow the Force



Date:


Procurement, Marine Corps (1109) / Engineer and Other Equipment (5)


Environmental Control Equipment A D 22.4 3.1 1.7 3.8

Q VAR VAR VAR VAR

Commercial Air Conditioners

1.5 Ton Environment Control Unit (ECU) A D 1.2 1.2 0.732

Q 170 170 51

5 Ton ECU A D 2.3 2.3 0.349

Q 33 33 19

9000 British Thermal Unit (BTU) ECU A D 1.9 0.051

Q 53 9

Warranties, ILS and CLS Support A D 0.9 1.0

Q VAR VAR

3600 BTU A/C Unit A D 1.508 1.479

Q 145 141

Compressed Air-Foam System (Mobile) A D 2.574

Q 45

Refrigeration Unit/Rigid Box A D 3.348 0.240

Q var var

Refrigerator Rigid Box 350 CU FT A D 4.356 0.600

Q 242 12

Tool Kit Refrigeration A D 0.100 0.248

Q 2 57

Skid Assembly, Remote Air Conditioner (TYPE B) A D 2.704 0.183

Q 296 34

Skid Mounting Assembly Remote Air Cond (TYPE C) A D 2.587 0.182

Q 260 41

Totals 22.352 6.391 24.828 5.781 3.832

ENVIRONMENTAL CONTROL EQUIPMENT

February 2007




Cost Analysis



36K BTU A/C 60/400HZ 7200 720 10000

3 Ton ECU 9000 980 9184 1000 108 9259

TOTAL 9000 8200ACTIVE 9000 8200RESERVE

Procurement, Marine Corps (1109) / BA6

FY 06 FY 07Weapon System Cost Elements

FY 09

February 2007ENVIRONMENTAL CONTROL EQUIPMENT

FY 08



Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY063 Ton ECU Nordic Air, Inc., Geneva, OH FFP MCSC, Quantico, VA Nov-06 Nov-07 980 9184 Yes N/A N/A

FY0736K BTU A/C 60/400HZ Nordic Air, Inc., Geneva, OH FFP MCSC, Quantico, VA Nov-06 Nov-07 720 10000 Yes N/A N/A3 Ton ECU Nordic Air, Inc., Geneva, OH FFP MCSC, Quantico, VA Nov-06 Nov-07 108 9259 Yes N/A N/A

Procurement, Marine Corps (1109) / BA6 ENVIRONMENTAL CONTROL EQUIPMENT

February 2007

REMARKS:



ITEM

36K BTU A/C 60/400HZ

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 720 0 720 A 720

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 720 0 720 60 60 60 60 60 60 60 60 60 60 60 60 0

REMARKS:


BALANCE

ITEM36K BTU A/C 60/400HZ


Fiscal Year 09

Date:February 2007

36K BTU A/C 60/400HZ

Fiscal Year 07

ECONMSR

E


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX


13

P-1 Item Nomenclature:ENVIRONMENTAL CONTROL EQUIPMENT

Weapon System

Nordic Air, Inc., Geneva, OH

BALANCE


Procurement, Marine Corps (1109) / BA6

20 30 60 1



12

ITEM

Fiscal Year 06

Fiscal Year 08


Date:




Prior Years FY2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 80.7 40.3 37.6 6.1 9.5 11.5 6.6 6.7 0.9 Cont Cont

Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) BULK LIQUID EQUIPMENT

February 2007

BULK LIQUID EQUIPMENT is comprised of Water Purification Systems and Bulk Liquids (Water/Fuel) Storage/Distribution Systems located throughout the Marine Corps. Family of Water Supply Support Equipment (WSSE): A roll up line of 24 different items procured on a continuous buy. It includes all water assets associated with storage and distribution of potable water. Each Maritime Prepositioned Squadron (MPS) rates one complete system. Fleet Marine Force (FMF)/Wing Engineer units rate selective portions of the system.

Tactical Water Purification System (TWPS) formerly known as the 1500- Gallons Per Hour (GPH) Enhanced Reverse Osmosis Water Purification Unit (1500-GPH EROWPU): The TWPS provides the Marine Air Ground Task Force (MAGTF) with an enhanced capability to produce potable water from salt, brackish, fresh, and nuclear, biological, and chemical (NBC) contaminated water sources in expeditionary environments. A single TWPS will produce more than twice the quantities of potable water within the same footprint, thereby permitting an outstanding replacement ratio of one TWPS for two 600-GPH Reverse Osmosis Water Purification Units (ROWPU) reducing deployment footprint and lift requirements.

HI Output Water Purifier is a revolutionary disinfection and post filter technology that will disinfect and purify water to U.S. EPA standards for microbiological purifiers. It will filtrate a number of Toxic Industrial Chemicals (TICs) and Toxic Industrial Materials (TIMs) found in the combat environment. It integrates with the current USMC Hydration System. One Water Purification system will purify 300 liters without replacement parts or components and consists of a MIOX cap for the current hydration system and an in-line filtration system.

Lightweight Water Purifier (LWP): The LWP is a small, modular, self-contained system that uses filtration and reverse osmosis technology to produce 75 to 125 GPH of potable water from fresh, brackish, salt, and NBC contaminated water. The LWP is deployable with battalion, company, and detachment size units.

FY07 Funding includes $20.174M in Title IX funds. FY08 Funding includes $2.402M for Grow the Force Initiative.



Date:




Family Water Supply Equipment A D 2.175 1.078 1.174 1.163

Q Var Var Var Var

Hi Output Water Purifier A D 0.417 0.729 0.000 0.000

Q 2059 4554

Analysis Set, Quality Purification Water A D 0.150

Q 25

Bath Shower Unit Expeditionary Field A D 2.309 0.110

Q 111 6

Hypochlorination Unit, Purification A D 0.330

Q 23

Pump Water Module A D 1.542 0.851

Q 188 16

600 GPM Pump A D 1.998

Q 45

Storage Water Tank Module (SIXCON) A D 4.635 0.875

Q 839 50

Tank Water Dispenser System A D 0.108

Q 8

Water Point Supply System A D 0.370 0.008

Q 19 2

Tank, Fabric, Collapsible Water 3000 Gallon A D 0.242

Q 78

Drum Fabric, Collapsible 500 Gallon Capacity A D 0.078

Q 12

Laundry Unit, Field A D 0.130

Q 1

Pump Set, 65 GPM, 50 Ft head A D 0.108

Q 25

Totals 0.0 2.592 13.249 3.576 1.163

BULK LIQUID EQUIPMENT

February 2007




Cost Analysis



Tactical Water Purification System (TWPS) 28229 85 332104 14423 43 335414Extended Capability Modules (NBC, Cold Weather, Waste Water Collection)

2801 VAR VAR 881 VAR VAR

Integrated Logistics Support (ECP's, Fielding 6689 2285 Support)

Lightweight Water Purifier 5735 31 188500 754 4 188500 7163 38 188500Integrated Logistics Support (Fielding Supt) 1069 834 1107Verification Test 900

TOTAL 37719 24393 2488 8270ACTIVE* 31022 18356 2488 8270RESERVE* 6697 6037

*Due to database errors, the Active/Reserve information above does not agree with PRCP. The information above is correct and should be used for the P-1R exhibit.

FY 09

February 2007Bulk Liquid Equipment




Date:



Specs Avail?

Date Revsn

RFP Issue Date


Tactical Water Purfication System (TWPS) FY-06 SFA, Frederick, MD MIPR TACOM Mar-06 Oct-06 85 332104 Yes N/A N/AFY-07 SFA, Frederick, MD MIPR TACOM Oct-06 Aug-07 43 335414 Yes N/A N/A

Lightweight Water Purifer (LWP)FY-07 TBD FFP MCSC, Quantico, VA May-07 Dec-07 31 188500 Yes N/A N/AFY-08 TBD FFP MCSC, Quantico, VA Nov-07 Aug-08 4 188500 Yes N/A N/AFY-09 TBD FFP MCSC, Quantico, VA Oct-08 Feb-09 38 188500 Yes N/A N/A

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) BULK LIQUID EQUIPMENT

February 2007

REMARKS:



ITEM

LWP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 31 0 31 A 31

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 31 6 31 4 2 2 2 2 2 2 3 3 3 3 3 0FY08 MC 4 0 4 A 2 2 0FY09 MC 38 0 38 A 4 4 4 4 4 4 4 4 6


BALANCE

ITEMLWP


Fiscal Year 09

Date:February 2007

LWP

Fiscal Year 07

ECONMSRALT After



Reorder Mfg PLT

Initial Mfg PLT


10

P-1 Item Nomenclature:BULK LIQUID EQUIPMENT

Weapon System

TBD

BALANCE



TBD TBD TBD 3



7

Fiscal Year 06

Fiscal Year 08

ITEM

BLI No. 627400

Item No. 46 Page 5 of 6Exhibit P-21,

Production Schedule

ITEM

LWP

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY09 MC 38 32 6 4 2 0

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

ITEM

Fiscal Year 10

Fiscal Year 12



7

BALANCE



TBD TBD TBD 3


10

P-1 Item Nomenclature:BULK LIQUID EQUIPMENT

Weapon System

TBD


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Date:February 2007

LWP

Fiscal Year 11

ECONMSR

E



BALANCE

ITEM

BLI No. 627400

Item No. 46 Page 6 of 6Exhibit P-21,

Production Schedule

Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) TACTICAL FUEL SYSTEMS

February 2007

Tactical Fuel Systems are highly versatile fuel systems designed to receive, store, transfer and dispense fuel in support of Marine Air Ground Tactical Force (MAGTF) operations ashore. This program provides over 108 various upgraded elastomeric components to Tactical Fuel Systems (B0685 Amphibious Assault Fuel System, B1135 Helicopter Expedient Refueling System, B1570 Expedient Refueling System, B0570 500-Gallon Collapsible Fabric Drum, B0675 Tactical Airfield Fuel Dispensing System) which have met or exceeded the shelf life time limit. The Expeditionary Fuel System is comprised of three primary components: a fuel storage and distribution capability (Ground Expedient Refueling Systems, GERS); a fuel analyzer to exploit captured fuels; and an integrated fuel quality and quantity reporting system (FAQQS) that interfaces with common logistics support systems.

GERS is being produced in two configurations. Six 28-gallon collapsible bladders and associated dispensing equipment are grouped in small systems, and four 155-gallon bladders and equipment grouped similarly in medium systems. These provide a highly flexible and tailorable distribution capability that matches the requirements for sea-based warfighting, distributed operations, and special operations.

The fuel analyzer further meets the demand for reducing fuel logistics in the above warfighting scenarios. It identifies the acceptable type and quality of captured fuel stocks for MAGTF exploitation. Fuel used in this manner lessens the logistics burden of supplying fuel from a sea-base or elsewhere.

The integrated fuel quality and quantity reporting system is the final capability that will provide real-time fuel consumption, level and quality information for more efficient and timely logistics responsiveness. All three elements of the EFS work in concert with each other to provide an expeditionary capability unattainable with current equipment because of its bulk and weight.

FY07 funding includes $37.455M in Title IX Funds. FY08 Funding includes $12.365M in Additional End Strength



Date:




Storage Components, Tactical Fuel System A D 15.400

3K Tank A D 2.200 0.400

20K Tank A D 3.619 0.565 0.600

50K Tank A D 4.900 0.600 0.600

Distribution Components, Tactical Fuel System A D 20.600

Valves A D 2.900 0.300

Hose Assemblies A D 2.100 0.664 0.264 1.000

Filter Separator/Pressure Regulator A D 1.000 1.867 0.658 0.000

Meters (2 inch, 4 inc) A D 2.200 0.600 0.400 0.164

Connectors A D 2.400 0.600

600 GPM Pump A D 0.797 0.198

Berm Liners A D 1.200

Test Kits A D 1.785 0.261 0.031

125 GPM Pump A D 0.178 0.300 0.400

Integrated Fuel Quantity and Quality Reporting System A D 0.600 2.500

Q Var Var

Fuel Analyzer A D 0.600 2.700

Q Var Var

Ground Expedient Refueling System (GERS)- Small A D 1.500 0.998 1.164 4.657

Q 24 28 112

Ground Expedient Refueling System (GERS-) Medium A D 1.888 1.446 0.435 4.467

Q 33 11 113

Fire Suppression Mobile A D 0.470

Q 7

Fuel Pump Module A D 0.414 1.969

Q 5 37

Fuel System, Airfield Tactical A D 0.345

Q 1

Laboratory Petroleum, Tactical Medium A D 1.225 0.502

Q 5 2

Refueling System, Expedient Helo A D 3.288

Q 31

Nitrle Rubber Collapsible Tank A D 1.000 0.666

Q 50 18

Storage Tank Module, Fuel (SIXCON) A D 3.013 1.734

Q 247 99

Totals 39.388 27.545 14.525 10.686 17.188

Tactical Fuel Systems

February 2007



Date:




Drum, Fabric, Collapsible, Liquid Fuel, 500 Gallon A D 0.273

Q 42

Tank, Fuel, Fabric, Collapsible, 3000 Gallon Capacity A D 0.046

Q 4

Compressed Air-Foam System, Mobile A D 0.205

Q 2

Hose Reel System A D 0.700

Q 2

Kit, Tie Down F/use with 500 Gallon A D 1.440

Q 2

Yoke, Towing and Lifting A D 0.002

Q 2

Totals 0.000 0.000 0.000 2.666 0.000

Tactical Fuel Systems

February 2007




WPN SYST Cost Analysis

Weapon System ID FY06 FY07 FY08 FY09Cost Elements CD TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost TotalCost Qty UnitCost


Expeditionary Fuel System 7457 57 130825

600K Gal Fuel System Amphibious Assault 7738 6 1289667 4200 2 2100000

600 GPM Fuel Pump 12777 273 46802

Total 27972 4200Active 27972 4200Reserve


TACTICAL FUEL SYSTEMS February 2007



Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY07

Expeditionary Fuel System FMW Composites System, Clarksburg, WV FFP MCSC, Quantico VA Jun-07 Oct-07 57 130825 Yes N/A N/A

600K Gal Fuel System Amphibious Assault Various FFP DSCP, Philadelphia, PA Jan-07 Jun-07 6 1289667 Yes N/A N/A

600 GPM Fuel Pump Bowhead Manufacturing Company, LLC, Anchorage AK FFP MCSC, Quantico VA Jan-07 Apr-07 273 46802 Yes N/A N/A

FY08

600K Gal Fuel System Amphibious Assault Various FFP MCSC, Quantico, VA Oct-07 Mar-08 2 2100000 Yes N/A N/A

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) TACTICAL FUEL SYSTEMS

February 2007

REMARKS:



ITEM

Expeditornary Fuel System

600K Gal Fuel System Amphib Assault

600 GPM Pump

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 57 0 57 A 57FY07 MC 6 0 6 A 1 1 1 1 2FY07 MC 273 0 273 A 22 22 22 22 22 22 141FY08 MC 2 2 2

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 57 0 57 10 10 10 10 10 7 0FY07 MC 6 4 2 1 1 0FY07 MC 273 132 141 22 22 22 25 25 25 0FY08 MC 2 2 A 1 1

REMARKS:


BALANCE

ITEMExpeditionary Fuel System600K Gal Fuel System Amphib Assault600 GPM Pump600K Gal Fuel System Amphib Assault

9


Fiscal Year 09

1 1

13 25 3

Date:February 2007

Expeditionary Fuel System600K Gal Fuel System Amphib Assault

Fiscal Year 07

ECONMSR

E

4


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

5


12

P-1 Item Nomenclature:Tactical Fuel Systems

Weapon System

FMW Composites Systems, Clarksburg WV

BALANCE



1 20 25 8

E

1 3 6 E

Various

Bowhead Manufacturing Company Anchorage, AK



1

4

ITEM

Fiscal Year 06

Fiscal Year 08

600 GPM Pump600K Gal Fuel System Amphib Assault


Date:



0206313M FORCE SERVICE SUPPORT GROUP A


Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.0 Cont Cont


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) POWER EQUIPMENT, ASSORTED

February 2007

Family of Power Equipment - This program includes mobile electric power equipment used throughout the Fleet Marine Forces and Reserves. These are centrally managed items. Sizes and types of Generators and Mobile Electric Power Distribution Systems range from 2 kW to 100 kW in both 60HZ and 400HZ. All generators are selected from the standard family of DoD Mobile Electric Power (MEP) sources. This is a Joint DoD program. Current generators are from the "Tactical Quiet Generator" (TQG) family. The generators are operationally linked with Command, Control, Communications, Computers and Intelligence (C4I), weapons systems, and all systems requiring electrical power. C4I systems are increasing in power demand, which continues to drive the demand for generators and power distribution sets. C4I and supported weapons systems readiness is directly affected as power equipment readiness decreases. Current average age of generators is greater than 20 years. This program is based on the continuous replacement of generators that have exceeded their life-cycles with ones that incorporate environmental, safety, and performance enhancements. Advanced Medium Mobile Power Sources (AMMPS). With increasing EPA emission standards, the DoD is developing and will be fielding the AMMPS family towards the end of the decade. As the 10-year TQG contracts close-out, they will not be renewed and AMMPS will be the generator family that is fielded as the next generation of DoD standard generators.Mobile Electric Power Distribution Systems (MEPDIS) provide a modernized standard family of Mobile Electric Power Distribution Systems to meet Marine Corps power requirements to support a variety of C4I systems and expeditionary forces. MEPDIS is a centrally managed, continuous fielding/replacement effort as systems are damaged, destroyed, or consumed during normal operations.Alternative Power Sources for Communication Equipment (APSCE) consists of a suite of devices used to provide power to operate communications equipment, computers and peripheral equipment in place of primary batteries (disposable, one time use, lithium batteries) and for scenarios where fuel powered generators are too large, too heavy or unsuitable for use. The purpose of the program is to reduce the use of limited availability batteries, especially hazardous material producing ones, to those applications where they are the only appropriate tactical choice.

FY07 funding includes $12.569M in Title IX funds. FY08 Funding includes $7.233M for Grow the Force initiative.



Date:


Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) Procurement Items Code UOM Prior Years FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Prog

28.000Alternative Power Sources for Comm/Elect Equip A D 3.081 4.456 2.004 2.289

Q VAR VAR VAR VARCaterpillar 2.5 MW 380/200 w/Transformer A D 1.200

Q 12KW Generators A D 2.410 0.054

Q 380 103KW Generators A D 0.291 0.944 1.519 0.102

Q 29 100 143 1010KW Generators A D 0.714

Q VAR10 KW Mobile Electric Power (MEP) 803 A D - 0.297 1.281 2.392

Q 20 81 15030KW MEP 805 A D - 1.074 1.368 2.904

Q 40 51 10060KW Generators A D - 3.515 0.690 0.855

Q VAR 185 25100 KW MEP 807 A D 4.046 2.908 0.509

Q 71 VAR 5MEPDIS-R A D 2.767 0.271

Q VAR VARC/MOBILE TRANSFORMER SUBSTATIONS A D 0.100

Q VARPower Converters/Supplies/Chargers A D 2.700 3.407 1.886

Q VAR VAR VARAnalyzer Charger Batteries A D 0.005

Q 2Power Equipment Logistics Support Items A D 3.055 2.375 1.888 1.180

Q VAR VAR VAR VARRange Modernization/Transformation A D 3.200

Q VARTotals 28.000 16.883 25.711 11.421 9.722

POWER EQUIPMENT

February 2007



Exhibit P-5, Appropriation/ Budget Activity/Serial No: P-1 Line Item Nomenclatur Weapon System TyDate:

Cost Analysis

ID PRIOR YRSCD TotalCost TotalCost Qty UnitCostTotalCos Qty UnitCostTotalCos Qty UnitCostTotalCos Qty UnitCost


10 KW MEP 803 10443 728 14345

30 KW MEP 805 14485 553 26193

60 KW MEP 806 12980 486 26708

TOTAL 37908ACTIVE* 37908RESERVE**Due to database errors, the Active/Reserve information above does not agree with PRCP. The information above is correct and should be used for the P-1R exhibit.

FY 09

February 2007POWER EQUIPMENTProcurement, Marine Corps (1109) / Engineer and Other Equipment (6)

FY 06 FY 07 FY 08Weapon System

Cost Elements



Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY0610 KW MEP 803 Fermont - CT MIPR Army - CECOM Mar-06 Aug-07 728 14345 Y30 KW MEP 805 MCII - AZ MIPR Army - CECOM Mar-06 Apr-07 553 26193 Y60 KW MEP 806 MCII - AZ MIPR Army - CECOM Mar-06 Feb-07 486 26708 Y

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) Power Equipment

February 2007

REMARKS:



ITEM10KW MEP 80330KW MEP 80560KW MEP 806

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 728 728 A 130 130 46806 MC 553 553 A 110 110 110 110 110 306 MC 191 191 A 98 93

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 728 260 468 130 130 130 78

REMARKS:

Calendar Year 08 Calendar Year 09BALANC

ITEM10KW MEP 803

18


Fiscal Year 09

11098 5

Date:February 2007

10KW MEP 80330KW MEP 805

Fiscal Year 07

ECONMSR

E5

Unit of MeasureTOTALReorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1MAX

13


22

P-1 Item Nomenclature:POWER EQUIPMENT ASSORTED

Weapon System

Fermont - CT

BALANC



5 130 5E

5 11 16 EMCII - AZMCII - AZ



417

ITEM

Fiscal Year 06

Fiscal Year 08

60KW MEP 806


Date:





Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) FAMILY OF MATERIAL HANDLING EQUIPMENT

February 2007

FAMILY OF MATERIAL HANDLING EQUIPMENT

The Material Handling Equipment (MHE) line is a roll-up line that funds for the replacement/service life extension of Mobile Equipment Engineer Equipment which includes forklifts, cranes, and container handlers. The replacement/service life extension program has been developed on an as required basis since history has proven that many items of MHE have been maintained beyond the life expectancies developed and promulgated by Department of Defense (DoD) directives. Thisroll-up line includes funding for the Extended Boom Forklift (EBFL), the Tractor, Rubber Tired, Articulated Steering, Multi-Purpose (TRAM) with buckets and fork attachments, the Next Generation Container Handler , the High Speed Mobile Crane (25 ton) and the Light Capability Rough Terrain Crane (7.5 ton).

FY07 funding includes $68.818M in Title IX Funds. FY08 Funding includes $22.333M for Grow the Force Initiative.



Date:




Material Handling Equipment (MHE) A D 3.28 2.281 0.582 0.105

Integrated Logistical Support (ILS)/Support/Travel/Training Q

Platform, Maintenance Crane A D 0.0 0.200 0.0 0.0

Q 31

Engineer Equipment Trailer A D 0.585

Q 15

Took Kit for Tram A D 0.006

Q 1

Air Mobile Crane A D 0.125

Q 1

Totals 0.0 3.282 2.481 1.298 0.105

FAMILY OF MATERIAL HANDLING EQUIPMENT

February 2007




Cost Analysis



Family of Material Handling Equipment

Rough Terrain Container Handler (RTCH) 15948 24 664500 2569 4 642250All Terrain Crane (25 Ton) 834 51314 77 666416 2602 4 650500 8305 12 692083Tractor Multipurpose (TRAM) 9305 67 138881 10833 78 138885 19800 132 150000 1112 8 139000Truck Forklift Light (LRTF) 9449 128 73820 1079 13 83000Truck Forklift Variable Reach (EBFL) 9130 83 110000 712 6 118651



FY 09

February 2007

FY 06 FY 07 FY 08



Date:



Specs Avail?

Date Revsn

RFP Issue Date


Rough Terrain Cont HandlerFY06 Kalmar, Cibolo, TX MIPR TACOM, Warren, MI Mar-06 Jun-06 24 664500 Yes No N/AFY07 Kalmar, Cibolo, TX MIPR TACOM, Warren, MI Oct-06 Jan-07 4 642250 Yes No N/A

All Terrain CraneFY07 Terex, Westport, Ct FFP MCSC Quantico, VA Jan-07 Apr-07 77 666416 Yes No N/AFY08 Terex, Westport, Ct FFP MCSC Quantico, VA Oct-07 Jan-08 4 650500 Yes No N/AFY09 Terex, Westport, Ct FFP MCSC Quantico, VA Oct-08 Jan-09 12 692083 Yes No N/A

Tractor Multi-Purpose (TRAM)FY06 John Deere, Moline, IL FFP MCSC Quantico, VA Dec-06 Jun-07 67 138881 Yes No N/AFY07 John Deere, Moline, IL FFP MCSC Quantico, VA Dec-06 Jun-07 78 138885 Yes No N/AFY08 John Deere, Moline, IL FFP MCSC Quantico, VA Oct-07 Apr-08 132 150000 Yes No N/AFY09 John Deere, Moline, IL FFP MCSC Quantico, VA Oct-08 Apr-09 8 139000 Yes No N/A

Truck Forklift LightFY07 Terex, Westport, CT FFP DSCP, Philadelphia, PA Jan-07 Apr-07 128 73820 Yes No N/AFY08 Terex, Westport, CT FFP DSCP, Philadelphia, PA Jan-08 Apr-08 13 83000 Yes No N/ATruck Forklift Varible ReachFY07 JLG, McConnellsburg, PA FFP DSCP, Philadelphia, PA Jan-07 Apr-07 83 110000 Yes No N/AFY08 JLG, McConnellsburg, PA FFP DSCP, Philadelphia, PA Jan-08 Apr-08 6 118651 Yes No N/A

0206315M Force Service Support Group FAMILY OF MATERIAL HANDLING EQUIPMENT

February 2007

REMARKS:



ITEM

ALL TERRAIN CRANE

TRAM

Truck Forklift Light

Truck Forklift Varible Reach

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 77 0 77 A 7 7 7 7 7 7 35FY07 MC 78 0 78 A 7 7 7 7 50FY07 MC 128 128 A 25 25 25 25 28FY07 MC 83 83 A 15 15 15 15 15 8

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 77 42 35 7 7 7 7 7 0FY07 MC 78 28 50 7 7 7 7 7 7 8 0FY08 MC 4 4 A 1 1 1 1FY08 MC 132 132 A 11 11 11 11 11 11 11 11 11 11 11 11

Truck Forklift Light FY08 MC 13 13 A 13Truck Forklift Varible Reach FY08 MC 6 6 A 6

FY09 MC 12 12 A 2 2 2 2 2 2FY09 MC 8 8 A 2 2 2 2


BALANCE

ITEMALL TERRAIN CRANETRAMALL TERRAIN CRANE

Calendar Year 07

Fiscal Year 09

6 12

6 30 3

E

Date:February 2007


Reorder Mfg PLT

Initial Mfg PLT



8

6

Fiscal Year 07

3 6 E

BALANCE

6

P-1 Item Nomenclature:FAMILY OF MATERIAL HANDLING EQUIPMENT

Weapon System

ECONMSR

E

ALT After Oct 1

ALT Prior to Oct 1

1


Terex, Westport, CT

2

MAX

6

3

E

1 6 15 3

1 6 12

John Deere, Moline, IL

Terex, Westport, CT

JLG, McConnellsburg, PA



1

3

3

Fiscal Year 06

Fiscal Year 08

Calendar Year 06

TRAM

Truck Forklift LightTruck Forklift Varible Reach

TRAM

ITEM

TRAMALL TERRAIN CRANE

ALL TERRAIN CRANE


Production Schedule

Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.3 0.2 0.0 0.0 0.0 0.0 0.0 0.0


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) Amphibious Support Equipment (651800)

Underwater Breathing Apparatus - is a closed circuit (no bubbles) Oxygen Recirculator (rebreather).

Combat Rubber Reconnaissance Craft (CRRC) - is the Marine Corps' primary means of accomplishing amphibious raid and reconnaissance missions. Operational experience has identified the need for modifications to the CRRC.

Family of Small Craft Mods - satisfies the safety and reliability, availability, and maintainability (RAM) issues associated with the Family of Small Craft Programs. The Small Unit Riverine Craft (SURC), Open Water Safety Craft (OWSC), Combat Rubber Reconnaissance Craft (CRRC), Multi-Fuel Engines (MFE; pump jet), and other small craft items will be supported through FY 07.

Family of Raid/Recon Equipment - is for multiple parachuting and specialized raid related projects. The program encompasses the close quarter battle ensemble used in various Marine units and parachuting equipment which will be used for reconnaissance in support of landing force operations. The acquisition program includes component sets and ancillary items of equipment which will provide integration to warfighting concepts of the 21st century. The program will enhance the means to systemize equipment; further, it will increase combat multipliers, survivability, durability and functionality over that of the current inventory items. Helicopter Rope Suspension Techniques (HRST) encompass Special Purpose Insertion Extraction (SPIE), Rappel, Fast Rope and Helocast, which combines a helicopter and small boat in the same operation.

Small Unit Riverine Craft (SURC) - provides tactical mobility and a weapons platform for elements of a Marine Air Ground Task Force (MAGTF) Ground Combat Element (GCE) in the riverine environment.



Date:





Underwater Reconnaissance Capability (URC) - consists of related end items, the Divers Propulsion Device (DPD), the Tactical Hydrographic Survey Equipment (THSE), and the Diver Equipment Enhancement Program (DEEP). DPD provides long range subsurface transport of reconnaissance Marines to conduct hydrographic surveys. The THSE provides subsurface hydrographic charting (electronically) of the landing beach approach lanes. DEEP is intended to support the Combatant Diver Display Mask (CDDM) with Combatant Diver Voice Communication (CDVC), Electronic Navigation Device (END), Scout Swimmer Suit (SSS), MK25 Mod 2 Replacement Reducer, Scout Swimmer/Crew Served Weapons Waterproof Bags (CSWB), and the Underwater Locator Beacon (ULB).

Safety Boats - small craft utilized for safety and rescue in conjunction with underwater and surface training of Marines.

Joint Precision Air Drop System (JPADS) - is a guided parachute delivery system for autonomous delivery of airborne cargo from high altitudes and lateral separation to a predetermined small drop zone. The JPADS airdrop capability will provide increased air carrier survivability; increased ground accuracy; standoff delivery; and improved effectiveness/assessment feedback for airdrop mission operations.

Joint Assault Bridge - is an armored vehicle used for rapidly employing, short-gap, assault crossing system, capable of spanning natural and manmade obstacles up to 60 feet (18.29) while under fire for up to Military Load Class (MLC) 70-ton vehicles. The EAB consists of a rebuilt and upgraded M1A1 Tank chassis with existing MLC70 scissors bridge and a commercial launcher. The EAB will provide the MAGTF with the capability to conduct assault and tactical wet and dry gap crossings in all types of climate and terrain, including slopes, trenches and vertical steps. The M1A1 based launcher will provide the survivability, maintainability and maneuverability required to keep pace with the maneuver force. This program, previously titled Expeditionary Assault Bridge, moves to BLI 652000 beginning in FY08.

Load Bearing Equipment System - Load Bearing Equipment System previously used with special insertion and extraction rope for helicopter insertion/extraction. TAMCN C32822E obsolete; to be replaced by TAMCN 49772F SPIE Harness.

Sewing Machine - Industrial grade heavy duty sewing machine used to repair cargo parachutes. TAMCNs C61002T/C61022T obsolete; to be replaced late summer 2007.



Date:





Open-Circuit Diving Equipment Set - Component of Underwater Breathing Apparatus.

Multi-Mission Parachute System - Replaces MC-5. Is a Ram Air parachute system that exploits significant technological gains realized in civilian sport parachuting industry. Improvements focus on mission flexibility; increase offset distance provided; and integration with mission equipment and effects on stability/control in flight.

Multi-Mission Parachute System (Extra Spare Parts) - Extra spare parts for the MMPS to include control lines, panels, and toggles, etc. (Pending reprogramming to BLI 7000) Special Patrol Insertion/Extraction Harness Assembly - Harness assembly provides capability for specialized insertion and extraction techniques when not feasible for a helicopter to land on an objective.

Parachutist High Altitude Oxygen System - A regulated oxygen supply system designed for Parachutist’s use at high altitude. Marine parachutists conducting High Altitude High Opening (HALO/HAHO) clandestine insertions requiring additional oxygen (above 10,000 ft) will use this system.

PreBreather Unit, Oxygen Portable - Component of Underwater Breather Apparatus.

Special Patrol Insertion/Extraction Rope Assembly - Rope assembly provides capability for specialized insertion and extraction techniques when not feasible for a helicopter to land on an objective.

Parachutist's Individual Equipment Kit - Completes the parachute insert capability by providing Marines with necessary additional items that support parachuting to create safe and successful insertion. Includes parachutist clothing, parachutist navigation aid, mission equipment bag, etc.

Marine Individual Assault Kit - “Shooter’s Kit” consists of personal protection items, urban climbing equipment, and special load bearing equipment configured for CQB missions.

Combat Diver Display Mask - wireless diver full face mask system that provides mission critical information (i.e. depth, bottle pressure, timer information) to the diver and adds a voice communications capability.

FY07 Title IX Funding Received: $28.3MFY08 includes $1.876M for Grow the Force (GTF)



Date:




Underwater Breathing Apparatus A D 0.9 1.1 1.4 0.4

Q

Combat Rubber Reconnaissance Craft A D 2.0 0.5 1.0 1.1

Q

Family of Small Craft A D 0.6 0.6 0.0 0.0

Q

Small Unit Riverine Craft A D 0.1 0.0 0.0 0.0

Q

Safety Boats A D 4.6 0.0 0.0 0.0

Q

Joint Assault Bridge A D 0.0 2.0 0.0 0.0

Q

Joint Precision Air Drop System A D 0.0 0.0 1.3 2.9

Q

Load Bearing Equipment System A D 0.0 0.0 0.4 0.0

Q

SPIE Rope Assembly (core only) A D 0 0 0.01 0

Q

Sewing Machine A D 0 0 0.01 0

Q

Subtotal P40A 0.000 8.233 4.228 4.084 4.444

Amphibious Support Equipment (651800)

February 2007



Date:




Title IX Family Raids/Recon Equip Sys

Breathing Apparatus, Underwater A D 1.8

Q

Open Circuit Diving Equip Set A D 0.3

Q

Multi Mission Parachute System (MMPS) A D 2.9

Q

SPIE Harness Assembly A D 0.2

Q

Parachutist High Altitude Oxygen System A D 3.0

Q

Prebreather Unit, Oxygen Portable A D 1.5

Q

SPIE Rope Assembly A D 0.3

Q

Parachutist's Individual Equipment Kit A D 2.261Q

Marine Individual Assault Kit A D 0.8Q

Combat Diver Display Mask A D 2.864Q

Subtotal P40a(2) 0.0 0.000 15.967 0.000 0.000TOTAL 0.000 8.233 20.195 4.084 4.444

Amphibious Support Equipment (651800)

February 2007






Family of Raids/Recon Equipment

Parachute Systems 4281 VAR VAR 5371 VAR VAR 4406 VAR VAR 5824 VAR VARParachute Pgm Mgt and Logistics Support 1482 335 347 463Parachute Logistics Support

Helicopter Rope Suspension Techniques (HRST)HRST Systems 2132 VAR VARHRST Pgm Mgt and Logistics Support 288 Multi Fuel Engine 11072 692 16000 448 28 16000Pgm Mgt Support 1218

Underwater Reconnaissance CapabilityDiver Propulsion Device (DPD) 4921 76 64755 259 4 64755 DPD Systems 1883 65 DPD Pgm Mgt and Logistics Support 484

Tactical Underwater Locator Beacon 2587 196 13199TULB Mgt and Logistics Support 203

Tactical Hydrographic Survey Equipment (THSE) 4060 44 92273THSE Mgt and Logistics Support 477THSE Logistic Support

Dive Support Systems 638 VAR VAR 695 VAR VARDive Support Systems Pgm Mgt and Logistics 70 112

TOTAL 13759 21223 8315 10824ACTIVE 10514 20103 8315 10824RESERVE 3245 1120


FY 09

February 2007Amphibious Support EquipmentProcurement, Marine Corps (1109) / Engineer and Other Equipment (6)

FY 06 FY 07 FY 08



Date:



Specs Avail?

Date Revsn

RFP Issue Date


UNDERWATER RECONNAISSANCE CAPABILITY

Divers Propulsion Device (DPD) FY06 STIDD Systems, Green Port, NY FFP MARCORSYSCOM Nov-05 May-06 76 64755 YES N/A N/AFY08 STIDD Systems, Green Port, NY FFP MARCORSYSCOM Dec-07 Jun-07 4 64755 YES N/A N/A

Tactical Hydrographic Survey Equipment (THSE) FY09 TBD FFP NSWC, PANAMA CITY Nov-08 Apr-09 44 92273 YES N/A N/A Multi-Fuel EngineFY07 TBD TBD NSWC, PANAMA CITY Sep-07 Jan-08 692 16000 TBD N/A N/AFY08 TBD TBD NSWC, PANAMA CITY Dec-07 Apr-08 28 16000 TBD N/A N/A

Tactical Underwater Locator Beacon TBD TBD NSWC, PANAMA CITY Feb-08 Jun-08 196 13199 TBD N/A N/A

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) Amphibious Support Equipment

February 2007

REMARKS:

..

..

..



ITEM

Divers Propulsion Device (DPD)Tactical Hydrographic Survey EquipmentMulti-Fuel EngineTactical Underwater Locator Beacon

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 76 0 76 A 6 6 6 6 6 6 6 7 7 7 7 6 0Multi-Fuel Engine (Title IX) FY07 MC 692 0 692 A 692

FY08 MC 196 0 196 196FY09 MC 44 0 44 44

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 4 0 4 A 4 0Multi-Fuel Engine (Title IX) FY07 MC 692 0 692 57 57 57 57 58 58 58 58 58 58 58 58 0Multi-Fuel Engine FY08 MC 28 0 28 A 28 0

FY08 MC 196 0 196 A 16 16 16 16 16 16 16 16 17 17 17 17 0FY09 MC 44 0 44 A 3 3 3 3 4 4 24

Tactical Underwater Locator BeaconTactical Hydrographic Survey Equipment (THSE)

TBDTBDTBD

2

1657 E

5114

680

3 6 15 1 6

Reorder Mfg PLT

Initial Mfg PLT

45

ALT After Oct 1

ECONMSR

P-21, PRODUCTION SCHEDULE


PROCUREMENT LEADTIMESPRODUCTION RATEALT Prior to Oct 1



STIDD Systems, Green Port, NY

Date:February 2007

E 8

Manufacturer's NAME / LOCATION MAX

BALANCE


4 1 6 E

9 E

P-1 Item Nomenclature:Amphibious Support Equipment

Weapon System

1066 75


30

Divers Propulsion Device (DPD)ITEM

BALANCECalendar Year 08 Calendar Year 09

Divers Propulsion Device (DPD)ITEM

Tactical Underwater Locator BeaconTactical Hydrographic Survey Equipment (THSE)



ITEM

Divers Propulsion Device (DPD)Tactical Hydrographic Survey Equipment

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY09 MC 44 20 24 4 4 4 4 4 4 0

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

REMARKS:


BALANCE

ITEM

Calendar Year 11

Fiscal Year 13

4 10

Fiscal Year 11

ECONMSR

E

0 5

MAX

5

ALT After Oct 1

Date:February 2007

Reorder Mfg PLT

Initial Mfg PLT TOTAL

ALT Prior to Oct 1


7

P-1 Item Nomenclature:Amphibious Support Equipment

Weapon System

STIDD Systems, Green Port, NY

Unit of Measure

BALANCE

P-21, PRODUCTION SCHEDULE


3 6 15 1ETBD



2

6

Fiscal Year 10

Fiscal Year 12

ITEMTactical Hydrographic Survey Equipment (THSE)

Calendar Year 10


Date:




Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc QtyGross Cost 0.0 326.6 659.5 46.2 27.1 27.9 21.9 20.4 20.6 CONT CONT

Less PY Adv Proc

Plus CY Adv Proc

Net Proc (P-1) 0.0 326.6 659.5 46.2 27.1 27.9 21.9 20.4 20.6 CONT CONT

Initial Spares 1.6 3.0 0.5 0.6 0.0 0.0 0.0 0.0 CONT CONT

Total Proc Cost 0.0 328.2 662.5 46.7 27.7 27.9 21.9 20.4 20.6 CONT CONT

Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) EOD SYSTEMS

February 2007

ADVANCED MINEFIELD DETECTOR (AMD) will be employed by the Combat Engineers in the Combat Engineer Battalions, Engineer Support Battalions and the Marine Wing Support Squadrons to fulfill operational mine detection requirements. The system will detect mines in designated areas throughout the theater to expand breach lanes and to assist in countermine clearance efforts. AMD is a man-portable system capable of detecting both metallic and low metallic buried mines regardless of fuse types.Advanced Demolition Kits are tools and equipment utilized to buy Combat Engineer Platoons to employ demolitions in support of combat operations.FAMILY OF EOD EQUIPMENT: The Explosive Ordnance Disposal (EOD) mission provides a means to neutralize the hazards associated with explosive ordnance that are beyond the normal capabilities of other specialties that present a threat to operations, installations, personnel and material. The Family of EOD Equipment accomplishes this mission by detecting, identifying, rendering safe, recovering, evacuating and disassembling, and/or disposing of unexploded ordnance with a variety of tools which include Modernized Demolition Initiator, Hook and Line Kit, Non-Invasive Filler Identification Tool, EOD Man Portable Robotics, Tele-Present Remote Aiming Platform, Self Contained Breathing Apparatus (SCBA), SCBA Compressor, and Advanced Ordnance Locators. Mine Resistant and Ambush Protected Systems (MRAPS) Vehicles: MRAPS vehicles increase the survivability and mobility of Marines and Soldiers operating in hazardous fire areas. The expanded use of Improvised Explosive Devices (IED) of various types and the continual use of rocket propelled grenades (RPGs) and small arms fire (SAF) in the area of operation requires a vehicle capable of surviving the IED/RPG/SAF threat. 805 vehicles of varying configurations (Category I, II and III) are required to meet different mission profiles. The three variants include the Mine Resistant Utility Vehicle (MRUV), Joint EOD Rapid Response Vehicle (JERRV) and the Buffalo Mine Protected Clearance Vehicle (MPCV). Funding includes required MRAPS subsystems. Funding includes remote control devices for Improvised Explosive Device Countermeasure Equipment (ICE). Demolition Sets provide all of the tools required to build, prime and initiate explosive charges electrically, non-electrically and remote control. The minefield marking set is used to mark cleared lanes through a minefield or hazard area. These items included demolition sets, explosive initiating demolition sets, line charge kits and minefield marking sets. The Advanced Mine Detector uses ground penetrating radar and traditional metal detection to detect landmines. VENOM- The VENOM is a 40 mm, multi-shot, electrically actuated, non-lethal munitions grenade launcher mounted to the HMMWV turret blast shield. The VENOM fires a multi-flashbang grenade out to ranges of 200 yards, providing Marine Forces the ability to deliver a high volume of non-lethal fire at range, both day and night. This capability enhances convoy security operations, helping to determine intent, increase standoff distance, and increase reaction time for responding to threats. FY07 funding includes $652.067M in Title IX funds. FY08 Funding includes $31.555M to support Grow the Force Initiative



Date:



February 2007

Joint Assault Bridge (JAB) (formerly the Expeditionary Assault Bridge (EAB) is an armored vehicle used for rapidly employing, short-gap, assault crossing system, capable of spanning natural and manmade obstacles up to 60 feet (18.29) while under fire for up to Military Load Class (MLC) 70-ton vehicles. The JAB consists of a rebuilt and upgraded M1A1 Tank chassis with existing MLC70 scissors bridge and a commercial launcher. The JAB will provide the MAGTF with the capability to conduct assault and tactical wet and dry gap crossings in all types of climate and terrain, including slopes, trenches and vertical steps. The M1A1 based launcher will provide the survivability, maintainability and maneuverability required to keep pace with the maneuver force. Prior to FY08, funding for this program is located in BLI 651800.

Tactical Intelligence Photographic Capability - The tactical imagery system will be used by intelligence sections within all elements of the MAGTF. Images will be electronically disseminated by the collecting unit to other elements within the MAGTF as mission and opportunity dictates. Imagery products will provide information on terrain, reconnaissance and surveillance targets, local enemy activity, enemy personnel, and scientific and technical subjects.

High Powered Jammers - Hunter and Chameleon are COUNTER RADIO controlled improvised explosive device electronic warfare (USMC CREW) systems capable of providing full spectrum protection against high and low power threats. The Jammers are capable of being integrated in all Marine Corps Tactical Ground Vehicles. System includes; Jammer, Antennas, Cables, Remote Control, and Test Equipment. The five thousand (5000) units being procured completes the requirement identified in the II MEF Urgent UNS.

ASSAULT BREACHER VEHICLE (ABV) is a tracked, armored combat engineer vehicle designed to breach minefields and complex obstacles and provide an in-stride breaching capability. ABV consists of a rebuilt and upgraded M1A1 Tank chassis with the integration of Non-Developmental Items (NDI), which includes a Full-Width Mine Plow, a Dozer Blade, a Surface Mine, a Rapid Ordnance Removal System, two Mk 155 Linear Demolition Charges, a remote control system, a lane marking system and a weapons system. The ABV will provide crew protection and vehicle survivability while having the speed and mobility to keep pace with the maneuver force. The M1A1 Tank Chassis will provide economic supportability of the system through its commonality with the tank fleet and armor protection for survivability.



Date:


Procurement, Marine Corps (1109) / Engineer and Support Equipment (6)

Procurement ItemsCode

UOMPrior Years

($M)FY 2006

($M)FY 2007

($M)FY 2008

($M)FY 2009

($M)

Advanced Mine Detector AN/PSS-14 A D 2.690 2.449 2.217 1.076

Q 112 11 135 5

Advanced Mine Detector (Mine Clearance Launchers) A D 2.418 0.000 0.714 0.000

Q VAR Var

Tactical Intelligence Photographic Capability A D 0.611 0.000 0.000 0.000

Q VAR

ABV Ancilliary Equipment - Full Width Mine Rollers A D 0.000 2.068 0.000 0.000

Q 10

ABV Ancilliary Equipment - Surface Mine Plow A D 0.965 0.780 0.000 0.000

Q 5 4

ABV Ancilliary Equipment - Rapid Ordnance Removal System A D 1.000 0.820 0.000 0.000

Q 5 4

ABV Test Article Rebuild A D 1.499 0.000 0.000 0.000

Q 1

EOD Program Engineering A D 0.350 0.765 0.792 0.974

Q 1 1 1 1

EOD: Automated EOD Publication System (AEODPS) Kit A D 0.561 1.884 0.066

Q 19 79 4

EOD: Citadel A D 0.368

Q 92

EOD: Citadel II A D 2.420

Q 76

EOD Bomb Suit A D 0.714

Q 33

EOD Remote Demolition Firing Device A D 3.665 0.688

Q 131 31

EOD Technician Tool Kit A D 0.539 0.208 0.174

Q 326 143 130

EOD: MK1 Mod 0/MK2 Mod O MTRS DLRP A D 0.105 0.132

Q 1 1

EOD: MK4 Mod 0 Bombot A D 1.621 0.062 0.573

Q 52 2 18

P-40a Sub-Total 11.281 14.723 4.747 5.217

EOD Systems

February 2007



Date:




UOMPrior Years

($M)FY 2006

($M)FY 2007

($M)FY 2008

($M)FY 2009

($M)

MK26 Mod 1 Ordnance Locator A D 0.152

Q 10

Mk32 Mod 4 X-Ray Apparatus A D 0.075

Q 11

Mk40 Mod 0 Unexploded Ordnance Standoff Disrupter A D 0.068

Q 10

MK41 Mod 1 Advanced Radiographic System (ARS) A D 0.269 0.074

Q 15 4

Mk42 Mod 0 Medium Directional Energetic Tool (MDET) A D 0.532

Q 76

Mk42 Mod 0 MDET Smokeless Powder Bag, Energetic A D 0.163 0.201

Q 1 1

MK121 Mechanical Remote Fuze Disassembly Kit A D 3.922 2.790

Q 291 57

Self Contained Breathing Apparatus (SCBA) A D 0.190

Q 41

SCBA Compressor A D 0.097

Q 10

Standoff Disrupter IED (SDIED) A D 0.008

Q 3

SDIED Universal Shock Tube Initiator (USTI) A D 0.002

Q 3

Mk1 Mod 0 Mk2 Mod 0 MTRS A D 2.554 0.153 0.156 0.159

Q 25 1 1 1

MK3 Mod 0 Rons CIP A D 0.028 0.097

Q 1 1

MRAP: Remote Control Devices for ICE A D 2.175

Q VAR

P-40a Sub-Total 4.110 6.451 3.048 0.256

EOD Systems

February 2007



Date:




UOMPrior Years

($M)FY 2006

($M)FY 2007

($M)FY 2008

($M)FY 2009

($M)

Assault Breacher Kit A D 0.312

Q 26

Various Demolition Sets A D 0.249 0.779

Q 31 107

Chemical Agent Detector Kit A D 0.150

Q 25

Generator Steam EOD Mk62 Mod 1 A D 0.196

Q 55

IED EOD Kit (General Purpose) A D 0.586

Q 195

Individual Demolition Equipment Improved Explosive Device A D 0.400

Q 1

Tool Set, Field Ops, EOD Team A D 1.656 0.067

Q 100 4

Blade Mine Clearing A D 4.261

Q 16

Minefield Marking Set A D 0.033

Q 14

Multi-Function Agile Remote Control Robot A D 0.020

Q 2

P-40a Total 15.391 24.723 5.160

EOD Systems

February 2007




Cost Analysis


$OOO $OOO Each $ $OOO Each $ $OOO Each $ $OOO Each $ABVABV Manufacture 57,240 18 3,180,000 21,600 8 2700000Production Verification Test 700 Production Engineering Support 500 1,000 Contractor Support 1,093 1,100 Interactive Electronic Technical Manuals 200 100 Training 450 Spt Eqt- Hydraulic, Electrical, Auxillary Test Sets 440 570

60,173 3,220

Advanced Demolition Kits 11,281 VAR VAR 1067 Var VAR

HIGH POWER JAMMERS/CREW - Chameleon 105,886 2,858 37,049 - Vehicle Installation Kits 33,022 VAR VAR 1,043 VAR VAR 3,543 VAR VAR - Jammers with Capability Upgrades 7,951 135 58,896 7,951 135 59,907 - Antennas 35,890 VAR VAR 311 VAR VAR 511 VAR VAR - Shipping/Storage 13,827 479 789 - CLS/FSR Support 37,664 - Maintenance Support 4,915 - Frequency Enchancements 1,579 - Program/Management Support 805 805

232,783 10,589 13,599

VENOM 7010 VAR VAR

Joint Assault Bridge Bridge Launcher 3,300 3 1,100,000 Vehicle Integration 4,500 3 1,500,000 Program Support 254

8,054Mine Resistant Ambush Protected VehiclesMine Resistant Utility Vehicle (MRUV) 298,657 463 645,048 Joint EOD Rapid Response Vehicle 228,044 298 765,248 Mine Protected Clearance Vehicle (MPCV) 41,437 44 941,750

568,138 Family of EOD SystemsSearch EOD Kit (General Purpose Kit) 15,002 195 76,933Talon (MTRS) 42,075 275 153,000Mine Detecting Sets 6,315 276 22,880

63,392

P-5 Sub-TOTAL - 311,247 634,750 33,256 21,653 ACTIVE - 311,247 634,750 33,256 21,653

RESERVE

FY 09

February 2007EOD SystemsProcurement, Marine Corps (1109) / Engineer and Support Equipment (6)




Date:


WBS Cost Elements: Contractor and Location Contract Method Location of PCO Award

DateDate of

First QTY Unit Cost Specs

Date Revs

RFP Issue


ABVFY06 Anniston Army Depot MIPR TACOM, Warren, MI Feb-06 May-06 1 3,180,000 Yes No N/AFY06 Anniston Army Depot MIPR TACOM, Warren, MI Feb-07 May-07 17 3,180,000 Yes No N/AFY08 Anniston Army Depot MIPR TACOM, Warren, MI Oct-07 Feb-08 8 2,700,000 Yes No N/AHigh Powered Jammers FY 06 CHAMELEON General Dynamics, Burlington VT FFP MCSC, Quantico, VA Nov-05 Mar-06 2858 37,049 Yes N/A N/AFY 08 Jammers with Capability Upgrades General Dynamics, Burlington VT FFP MCSC, Quantico, VA Nov-07 Mar-08 135 58,896 Yes N/A N/AFY 09 Jammers with Capability Upgrades General Dynamics, Burlington VT FFP MCSC, Quantico, VA Nov-08 Mar-09 135 59,907 Yes N/A N/A

Joint Assault BridgeFY09 BAE Land Systems, UK FFP MCSC, Quantico, VA Oct-08 Aug-09 3 1,100,000 Yes N/A N/AFY09 Anniston Army Depot, AL MIPR TACOM, Warren MI Oct-08 Aug-09 3 1,500,000 Yes N/A N/A

Mine Resistant Ambush Protected VehiclesFY07 Mine Resistant Utility Vehicle (MRUV) TBD/Competitive FFP MCSC, Quantico, VA Apr-07 Nov-07 463 645,048 Yes N/A N/AFY07 Joint EOD Rapid Response Vehicle Force Protection Inc FFP MCSC, Quantico, VA Nov-06 Feb-07 200 765,248 Yes N/A N/AFY07 Joint EOD Rapid Response Vehicle TBD/Competitive FFP MCSC, Quantico, VA Apr-07 Aug-07 98 765,248 Yes N/A N/AFY07 Mine Protected Clearance Vehicle (MPCV) Force Protection Inc FFP MCSC, Quantico, VA Nov-06 Mar-07 44 941,750 Yes N/A N/A

Family of EOD SystemsFY07 Search, EOD Kit (General Purpose Kit) TBD FFP MCSC, Quantico, VA Jan-07 Feb-07 195 76933 Yes N/A N/AFY07 TALON (MTRS) Foster-Miller, Waltham, MA FFP NAVEOD, Indian Head MD Jan-07 Apr-07 275 153,000 Yes N/A N/AFY07 Mine Detecting Sets Cyterra, Orlando, FL FFP CECOM, Ft. Monmouth NJ Dec-06 Apr-07 276 22,880 Yes N/A N/A


February 2007

Remarks:



ITEM

ABV

Chameleon

JAMMER Upgrades

JAB

JAB

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 18 0 18 A 1 A 1 2 2 2 2 8FY06 MC 2858 0 2858 A 477 477 476 476 476 476 0FY08 MC 135 0 135 135FY09 MC 135 0 135 135

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 18 10 8 2 2 2 2 0FY06 MC 2858 2858 0 0FY08 MC 135 0 135 A 45 45 45 0FY09 MC 135 0 135 A 45 45 45 0FY09 MC 3 0 3 A 3 0FY09 MC 3 0 3 A 3 0

ABV FY08 MC 8 0 8 A 2 2 2 2 0

6 E4 2Anniston Army Depot/BAE Land Systems 1 2 3

REMARKS:


BALANCE

ITEM

ChameleonJAMMER UpgradesJAMMER UpgradesJAB

Fiscal Year 09

1500 2000

45 75 1

5

Calendar Year 06

General Dynamics, Burlington VT

Date:February 2007

Fiscal Year 07

ECONUnit of MeasureTOTAL

Reorder Mfg PLT

Initial Mfg PLT

ALT Prior to Oct 1

1

Calendar Year 07

E

BALANCE

10

10

Fiscal Year 06

EOD SystemsWeapon System

1 2

4

3 0 10



E

25 4 5General Dynamics, Burlilngton VT

Appropriation Code/CC/BA/BSA/Item Control No. P-1 Item Nomenclature:

BAE United Kingdom/Anniston Army Depot



400

MSR ALT After Oct 1

MAX

Anniston Army Depot, AL (MIPR) 0 101 2 3

ITEM

JAMMER Upgrades

ChameleonJAMMER Upgrades

Fiscal Year 08

ABV

JAB (MIPR)

ABV



ITEM

Search EOD Kit

Talon (MTRS)

Mine Detecting Sets

MRUV

JERRV

JERRV

MPCV (Buffalo)

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

Search EOD Kit 07 MC 195 195 A 16 16 16 16 16 16 17 17 65

07 MC 275 275 A 20 20 20 20 25 25 145

07 MC 276 276 A 46 46 46 46 46 46

07 MC 463 463 A 463

07 MC 200 200 A 10 15 25 25 25 20 20 20 40

07 MC 98 98 A 30 68

07 MC 44 44 A 2 3 4 5 6 6 6 12

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 195 130 65 16 16 16 17

07 MC 275 130 145 25 25 25 25 25 20

07 MC 463 463 30 30 60 60 80 90 113

JERRV 07 MC 200 160 40 20 20

07 MC 44 32 12 6 6

10

JERRV

6 4TBD TBD TBD

FPII, South Carolina 20 TBD TBD

TBD

1 3

TBD TBD TBD TBD 6 7

REMARKS:


BALANCE

ITEM

Search EOD KitTalon (MTRS)

MPCV (Buffalo)

Fiscal Year 09

TBD TBD 3

TBD TBD

4

TBD

Cyterra, Orlando Florida


TBD

13

2 4

TBD

Fiscal Year 07

ECONMSR

ALT After Oct 1

ALT Prior to Oct 1

MAX

6

4


Reorder Mfg PLT

Date:February 2007


P-1 Item Nomenclature:EOD Systems

Weapon System

Initial Mfg PLT


BALANCE


Procurement, Marine Corps (1109) / BA -6

TBD 7

TBD

Foster-Miller, Waltham, MA TBD 3 4

TBD

PRODUCTION RATE


1

FPII, South Carolina 1 4 55 TBD

MRUV

Fiscal Year 06

Fiscal Year 08

MRUVJERRV

MPCV (Buffalo)

Mine Detecting Sets

ITEM

Talon (MTRS)



Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.6 0.2 0.3 Cont Cont


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) FIELD MEDICAL EQUIPMENT

February 2007

Family of Field Medical Equipment (FFME) will consolidate medical expeditionary capabilities with supply chain management of consumables and equipment to provide patient stabilization, sustainment, and evacuation from the battlefield through all echelons of care. FFME provides first and second echelon medical and dental equipment supplies and medical care to the warfighter in the theater of operations. It provides the En Route Care necessary to transport wounded and sick Marines to either a ship or shore medical facility and continues to reduce the medical foot print in theater while enhancing medical capabilities. Programs such as Forward Resuscitative Surgery, En Route Care, Shock Trauma, and Digital Radiology provides austere but adequate medical capabilities that will support the Marine Corps expeditionary mission delineated in Expeditionary Maneuver Warfare and Marine Corps Strategy 21. AMALs 635/636 and 699 provide Aid Station equipment, supplies to support one Division, Wing, Group, Engineer, or Battalion Aid Station (BAS) for up to 30 days and to resupply basic line Corpsman. AMAL 699 SickCall provides preventive medicine measures to treat Disease/Non Battle Injury's (DNBI). ADAL 662-Field Dental Operatory is equipment and reusable materiel and supplies required to establish a field dental clinic to provide emergency, diagnostic, and preventive maintenance dental care for 20 patients. The Preventive Medicine provides equipment required to establish a preventive medicine section providing technical preventive medicine advice, inspections of food service operations, waste disposal, water potability and sources, and vector control; coordinates control measures required for communicable diseases.

The Combat Lifesaver (CLS) kit adds combat casualty care capabilities to small units by enabling CLS designated Marines the ability to: a.) Provide aid as the primary first responder in the fire team in Distributed Operations where the Corpsman is assigned to another team. b.) Provide enhanced trauma support to their teams/squad in situations where the Corpsman is not immediately available to provide aid. c.) Assist the Corpsman in mass casualty situations and/or multiple injury casualty scenarios.

Family of Field Medical Equipment directly in support of Global War on Terrorism (GWOT). Will provide first and second echelon medical and dental equipment and supplies and medical care to the warfighter in the theater of operations. Programs such as Forward Resuscitative Surgery System (FRSS), Shock Trauma Platoon (STP), Field Operating Room, Digital Radiology, Aid Station, Combat Medical Bag, and Field Dental Operatory provide austere but adequate medical capabilities that will support the Marine Corps expeditionary mission delineated in Expeditionary Maneuver Warfare and Marine Corps Strategy 21. The below medical systems are in particular demand for use in the GWOT. FRSS and STP provide surgical capabilities that are critical in providing life and limb emergency surgery in a far-forward setting with little or no support. (cont'd)FY 07 funding includes $6.902 in Title IX funds. FY 08 funding includes $16 05 for Grow the Force (GTF) Initiative


Exhibit P-40Budget Item Justification Sheet

Date:


Program Elements: Code: Other Related Program Elements

A

0 0 0 0 0 0

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) FIELD MEDICAL EQUIPMENT

February 2007


The Field Operating Room, coupled with the X-Ray, provide field medical care in a more stable setting with additional support. These capabilities are used extensively by Navy personnel attached to Marine Corps units in providing immediate support to critically wounded and injured Marines in Iraq. In addition, these assets have been utilized in Afghanistan and for earthquake relief in Pakistan. These assets are imperative for GWOT success.

Family of Incident Response System (FIRS) is comprised of: a. FIRS is a roll up program consisting of over 70 Commercial Off-The-Shelf (COTS) technologies meeting mission requirements of the Chemical/Biological Incident Response Force (CBIRF) and the Marine Air-Ground Task Forces (MAGTF). b. CBIRF is a task organized unit that, when directed, will forward-deploy and/or respond to a credible threat of a chemical, biological, radiological, nuclear, or high yield explosive (CBRNE) incident to assist local, state, or federal agencies and designated Combatant Commanders in the conduct of consequence management operations by providing capabilities for agent detection and identification, casualty search, rescue, and personnel decontamination; and emergency medical care and stabilization of contaminated personnel. c. The Marine Air-Ground Task Force (MAGTF) Consequence Management (CM) Force Protection Sets are tailored sets of COTS consequence management equipment, modeled on CBIRF capabilities, that provide the MAGTF Commanders an enhanced capability of force protection above that available from his normal NBC defensive equipment. Family of Shelter and Tents is comprised of:The Rigid/Electromagnetic Compatibility (EMC) Maintenance Shelter is designed to provide protection for personnel and equipment from debilitating effects of continuous exposure in diverse climatic conditions. These 10 and 20 foot maintenance shelters are used to provide Intermediate (3rd and 4th echelon) and organizational (2nd echelon) maintenance of communication electronics equipment. The EMC Maintenance Shelter, utilizing state of the art construction technology, provides a multipurpose, electromagnetic interference protection, and environmental sealed and insulated against dust, rain, and extreme temperatures.

The 10 and 20-foot EMI/EMC shelter has an ISO fitting at each corner, EMI shielded hard surface panels, a rear end panel with a personnel door with internally and externally lockable handles a front end panel with an emergency door and access panels for ECU hookup. The shelter has an integral electrical system. Four longitudinalskids are beneath the floor panel with four tineways perpendicular to the skids, rail and road transportable. The shelter is watertight and fungus-resistant

Expandable ISO Shelter provides for rapid deployment and expansion. The Expandable Shelter provides hard surface panels, a rear end panel with a personnel door with internally and externally lockable handles a front end panel with an emergency door and access panels for ECU hookup. The shelter has an integral electrical system. The shelter is self-contained, and generally folds out on one or both sides to double or triple the unexpanded floor space. Four longitudinal skids are beneath the floor panel with four tineways perpendicular to the skids, rail and road transportable. The shelter is watertight and fungus-resistant.


Exhibit P-40Budget Item Justification Sheet

Date:


Procurement ItemsCode UOM Prior Years

($M)FY 2006

($M)FY 2007

($M)FY 2008

($M)FY 2009

($M)FY 2010

($M)FY 2011

($M)FY 2012

($M)FY 2013

($M)

Enroute Care A D 3.9 2.3 2.7 1.0 3.3Q VAR VAR VAR VAR VAR

Dental Digital Radiography A D 3.2 1.5 0.6Q VAR VAR

Portable IV Infusion Pump A D 1.5 0.0 2.0Q VAR VAR VAR

Combat Lifesaver Kit A D 1.0 Q 5,000

Portable Low Power Blood Cooling & Storage A D 1.1 1.4Q VAR VAR

Digital Cental X-Ray A D 1.9Q VAR

Shock Trauma Platoon A D 2.3 0.9Q VAR VAR

Family of Incident Response System (FIRS) (CBIRF) A D 3.2 3.2Q VAR VAR

Vehicle Medical Kits (VMK) A D 4.2Q VAR

Operating Room Equipment A D 2.8Q VAR

Nonexpandable Shelters A D 1.5Q 7

EMI Shelters Maintenance Complex A D 2.8Q 42

Rigid/Electromagnetic Shelters A D 1.0Q 17

Field Dental Operatory Equipment A D 1.0Q 8

Aid Station A D 0.7 Q VAR

Total 16.4 5.7 12.6 6.5

FIELD MEDICAL EQUIPMENT

#N/A

#N/A


Exhibit P-40aBudget Item Justification for Aggregated Items

Date:


Procurement ItemsCode UOM Prior Years

($M)FY 2006

($M)FY 2007

($M)FY 2008

($M)FY 2009

($M)FY 2010

($M)FY 2011

($M)FY 2012

($M)FY 2013

($M)

Prev Medicine A D 0.1Q VAR

GEO Cold/GEO Hot A D 2.1Q VAR

SICK CALL A D 0.3Q

A DQ

A DQ

A DQ

A DQ

A DQ

Total 0.0 0.0 2.5 0.0

FIELD MEDICAL EQUIPMENT

#N/A

#N/A


Exhibit P-40aBudget Item Justification for Aggregated Items





FORWARD RESUSITATIVE SURGERY 6400 15 426670 3033 7 433285

Total 6400 3033Active 6400 3033Reserve

FIELD MEDICAL EQUIPMENTProcurement, Marine Corps (1109) / Engineer and Other Equipment (6)



Date:



Avail?Date

RevsnRFP Issue


Forward Resuscitative Surgery SystemFY07 NISH, ALEXANDRIA, VA FFP MCSC Jun-07 Aug-07 15 426670 Yes N/A N/AFY08 NISH, ALEXANDRIA, VA FFP MCSC Dec-07 Feb-07 7 433285 Yes N/A N/A

February 2007

Procurement, Marine Corps (1109) / Communications and Electronics Equipment (6) FIELD MEDICAL EQUIPMENT

REMARKS: All of these items are commercial off the shelf items. Production lines remain hot with flexible delivery schedules.


Exhibit P-5aHistory and Planning

Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.2 0.1 0.0 0.1 0.1 0.1 0.1 Cont Cont


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) TRAINING DEVICES

February 2007

VARIOUS TRAINING DEVICES represents the procurement of multiple training devices for support of OIF. The various training devices include:

COMBAT VEHICLE TRAINING SYSTEM - ADVANCED GUNNERY TRAINING SYSTEMS LIGHT ARMORED VEHICLE (CVTS-AGTS-LAV) conducts individual, crew, section, and platoon gunnery and tactics training. All controls and sights are replicated at the commander and gunner stations, which facilitate crew coordination skills. This effort will integrate the electronic turret drive capability from the current hydraulic turret drive capability.

COMBAT VEHICLE TRAINING SYSTEM - AMPHIBIOUS ASSAULT VEHICLE - TURRET TRAINER (AAV-TT)is a stand-alone trainer that uses a surplus AAV turret and modified ISMT weapons (M-2 and Mk-19) to provide individual, crew, and section gunnery training. This effort will be to procure additional systems, which will provide for section training.

Indirect Fire/Forward Air Control Trainer (I-FACT) is a commercially available Terminal Attack Control Training System that incorporates both virtual and pilot-in-the-loop Close Air Support (CAS) training. I-FACT is a deployable training system and there is an immediate requirement to provide an IFACT training capability to the Air Naval Gunfire Liaison Company (ANGLICO) units throughout the USMC. These units are not always located near a Supporting Arms Virtual Trainer anticipated site locations and this effort provides I-FACT simulation systems to the ANGLICO locations.

COMBINED ARMS COMMAND AND CONTROL TRAINER UPGRADE SYSTEM (CACCTUS)will upgrade the existing five (5) Combined Arms Staff Trainers (CAST) to provide a more realistic training opportunity for Marine Air Ground Task Force (MAGTF) staff elements in the areas of fire support employment, coordination, and integration. The upgraded system will provide interoperability between all CAST sites, all Marine Corps Ground training systems and will support joint training exercises. In addition, the upgrade will allow for the development of mission plans, rehearsal of developed plans, tools to support after-action and debrief; and will be interoperable with operational Communications Command Control Computers and Intelligence (C4I) tactical data system. All systems will be integrated through a common network architecture and will provide the ability to accomplish distributed and integrated team training.

BLI No. 653200 Item No. 56 Page 1 of 10 Exhibit P-40,


Date:


February 2007


COMMAND AND CONTROL (C2) SYSTEMS TRAINING provides hardware support for refresh of MAGTF Information System Training Centers (MISTCs).

CENTER FOR ADVANCED OPERATIONAL CULTURE LEARNING (CAOCL) provides a turnkey solution to support the growing demand for technologically enhanced foreign language training. This solution should be in the form of self-sustaining Multi Language Trainer Systems (MLTS) units. The USMC requires up to 30 MLTS units deployed to multiple CONUS and OCONUS locations. The USMC MLTS will comprise the following basic requirements: be mobile with support for 16 students in a variety of ways, contain high speed (unrestricted) internet access, satellite radio and television capability, web based with a web server, contain a database server and 16 complete workstations, contain integrated HVAC and Back-up Power generator. The USMC requirement is to implement an MLTS solution that has the ability to operate with minimum impact on resources from the hosting military installation.

DEPLOYABLE INSTRUMENTATION TRAINING SYSTEM is a deployable Range Instrumentation System (RIS), using Multiple Integrated Laser Engagement System (MILES) 2000 as the backbone. It permits the conduct of force-on-force training in a manner that provides realistic simulation of the firing and engagement effects of direct fire and area weapons and that provides timely feedback to the units under training. This system will track actions and events, collect and process Weapon Effects Simulation (WES) training exercise data, and provide Exercise Control (EXCON) staff with the capability to evaluate the results of WES exercises against objective Battle Task Standards (BTS) and provide trainees with timely after action debriefings. It is modular, scaleable platform for combined arms training that can easily add existing crew weapons simulators, individual weapons simulators, as well as new capabilities as they are added to the USMC inventory.

DEPLOYABLE VIRTUAL TRAINING ENVIRONMENT (DVTE) procures hardware computers that provide first person skills sustainment training using a simulation network with reconfigurable workstations capable of emulating a variety of weapon systems. Individuals select the weapon, vehicle, or leadership billet desired, then join a virtual battle space where others and synthetic forces are engaged in virtual operations. Individual Marine Air Ground Task Force (MAGTF) skills can be trained in this virtual environment using a Semi-Autonomous Force (JSAF) model as its basis. The project responds to the need for a flexible, DEPLOYABLE, training system that provides combined arms MAGTF and Naval Integration training.

DISTANCE LEARNING provides effective training by using modern instructional technologies (interactive software/ courseware) and remote delivery systems (local and wide-area networks (LAN/WAN)). Funds are for integration and installation and to procure the hardware to support an expanding distance learning structure base.

HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV) EGRESS ASSISTANCE TRAINER (HEAT) will train in and familiarize Marines on how to survive and egress a roll-over vehicle situation.

HOMESTATION MILITARY URBAN OPERATIONS TRAINING SYSTEMS (MOUT) enables major USMC base and station live training ranges to conduct Pre-Deployment Training Phase I/II by providing Urban Operations Training Systems. Major system components of the Urban Operations training System includes MOUT facilities, inter-active targetry, battlefield effects simulators, MILES, and simulated munitions.

HOMESTATION PRE-DEPLOYMENT TRAINING PHASE II Pre-Deployment Training Phase II continues modernizing major USMC base and station live training ranges enabling them to conduct Predeployment Training Phase I/II by providing enhanced after action review with ground truth feedback, realistic representation of Opposing Forces (OPFOR) and enhanced range and exercise control capabilities. Integrating live and simulated training technologies, the fielded capabilities enhance live-fire, force-on-target, and force-on-force training. Major system components of modernization include Military Operations in Urban Terrain (MOUT) facilities, inter-active targetry, battlefield effects simulators, individual and vehicle tracking systems, aviation tracking systems, (MILES), simulated munitions, integrated simulation (Intelligence components), and range control and exercise control information processing and situational awareness displays to be used in Pre-Deployment Exercises.

INDOOR SIMULATED MARKSMANSHIP TRAINER-ENHANCED (ISMT-E) requires the procurement of multiple simulated threat weapons, system enhancements to support increased training requirements, support equipment package, and Marine Security Guard (MSG) systems. The ISMT-E is a three dimensional simulation based trainer for indoor use capable of instructing in basic and advanced marksmanship, shoot/no-shoot judgment, combat marksmanship, and weapons employment tactics. The ISMT-MSG accomplishes the same training requirements but is a man portable, digital based system that provides the USMC and State Department qualification courses of fire, field firing, and judgmental shooting situational training.



Date:


February 2007


INDIRECT FIRE-FORWARD AIR CONTROL TRAINER (I-FACT) is a visual training device used to train forward observers, naval gunfire spotters, and forward air control parties in procedures required to request and adjust artillery, naval surface and aviation fires.

MARINE AIR GROUND TASK FORCE TRAINING COMMAND (MAGTFTC) RANGE TRANSFORMATION INITIATIVE continues the Range Modernization and Transformation (RM/T) program which implements OSD directed Training Transformation (T2) including Joint National Training Capability (JNTC) and Distributed Operations. These capabilities at MCAGCC, Twentynine Palms include the installation of urban training systems, urban and maneuver instrumentation providing ground truth feedback and after action review, realistic opposing forces, enhanced range and exercise control capabilities, and range clearance equipment (TWI-Total Waste Initiative) that will provide vehicles and equipment to transport personnel, equipment, and residue from the range at MCAGCC, Twentynine Palms, CA.

MARINE AIR GROUND TASK FORCE TRAINING COMMAND (MAGTFTC) and MOUNTAIN WARFARE TRAINING CENTER (MWTC) Pre-Deployment Training Phase I modernizes MAGTFTC (MCAGCC, Twentynine Palms, CA / MWTC, Bridgeport, CA) Mojave Viper Predeployment Training Phase III/IV live training exercises by providing enhanced after action review with ground truth feedback, realistic representation of opposing forces (OPFOR) and enhanced range and exercise control capabilities. Integrating live and simulated training technologies, the fielded capabilities enhance live-fire, force-on-target, and force-on-force training. Major system components of modernization include Military Operations in Urban Terrain (MOUT) facilities, inter-active targetry, battlefield effects simulators, individual and vehicle tracking systems, aviation tracking systems, MILES, simulated munitions, integrated simulation, range control and exercise control information processing, situational awareness displays, and associated infrastructure upgrades.

MARINE CORPS COMBAT SERVICE SUPPORT SCHOOL (MCSSS) TACTICAL DECISION CENTER (TDC) ) is a facility designed to support the training of students and Marines in a wide spectrum of simulated command post exercises at all Combat Service Support Element (CSSE) levels, in order to enhance the Combat Services Support Operations Center (CSSOC) decision making process by enabling students and Marines of all logistics and combat service support functional areas represented in a CSSOC to become familiar and proficient with linked and integrated Log C2 systems, via hands-on application and training in a simulated dynamic environment. These funds will be used to support that mission by providing a Logistics Support Wide Area Network (LSWAN) capability for the center. An LSWAN provides the tactical commander with over the horizon communication capability intra-theater. The network equipment allows the logisticians to access all logistics applications on the NIPR and utilize the SIPR for needed Battle Command Sustainment Support System (BCS3) applications. Using Orthogonal Frequency Division Multiplexing (OFDM), which breaks up a signal into many smaller signals, LSWAN allows the user to access DISN services through the existing tactical network.

MEDIUM TACTICAL VEHICLE REPLACEMENT- OPERATOR DRIVING SIMULATOR (MTVR-ODS) provides sustainment and refresher training to MTVR vehicle operators at Reserve locations. The trainer utilizes a manufactured cab with an MTVR specific dash set, three degrees of freedom seat motion for the driver, and 180 degrees visual display. There are two configurations, fixed and mobile. The fixed configuration is located in an existing air condititioned facility and the mobile configuration is housed within a trailer that is fully self contained.

MINOR TRAINING DEVICES/SIMULATORS (MTD) program encompasses the procurement of low density, minor (low cost) Marine Air Ground Task Force (MAGTF) training equipment, simulators and simulations. These devices such as Training-Improvised Devices (IEDs), Recognition of Combat Vehicles (ROC-V), weapons models and mockups, enhance basic occupational and combat skills across the wide spectrum of tactics, techniques, procedures and firearms and weapon proficiency. MTDs are for the most part commercial/Service nondevelopmental training devices, used by Marine Corps Schools, Recruit Depots, operating forces, bases, to conduct home station training prior to deployment toTwentynine Palms for Mojave Viper. The MTD program is the current source of funding for the procurement of USMC T-IEDs and ROC-V. MTD program provides capability for the USMC to conduct critical GWOT/OIF/OEF training and participate as a full-fledged member of several joint programs.



Date:


February 2007


MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES 2000) is a joint interest program between the U.S. Marine Corps and the U.S. Army. It is the premier Tactical Engagement Simulation System and provides a family of low power, eye safe lasers which simulates the direct fire characteristics of infantry small arms, assault, armor, anti-armor mechanized weapons system and provides the gunner with hit or miss determination. MILES 2000 is designed to be used by the Marine Air Ground Task Force (MAGTF) as a force-onforce engagement simulation training system. MILES 2000 is the major component that the United States Marine Corps using for the Range Instrumentation initiative.

PUBLIC AFFAIRS EQUIPMENT program provides equipment to Fleet Marine Force (FMF) Public Affairs (PA) elements for dedicated audiovisual equipment to support national security strategy and DOD, Unified Command and USMC objectives in all circumstances including peacetime, training and contingency operations.

SUPPORTING ARMS VIRTUAL TRAINER (SAVT) provides training to the Joint Terminal Attack Controllers (JTAC) and the Forward Observers (FOs) in tactical proficiency and operational readiness in a high fidelity dome environment. This effort will procure and deliver six (6) SAVT simulation systems to I, II, and II MEF.

TOTAL WASTE INITIATIVE (TWI) RANGE CLEARANCE EQUIPMENT provides for procurement of nine vehicles, six material handling equipment, and nine trailers to transport personnel, equipment, residue and increased Unexploded Ordnance disposal efforts at Marine Air Ground Task Force Training Command (MAGTFTC), Twentynine Palms, CA. Annually, over 20 million ordnance items are being utilized at MAGTFTC and increasing due to Mojave Viper Pre-Deployment Training.

RANGE MODERNIZATION/TRANSFORMATION (RM/T) modernizing major USMC base and station live training ranges by providing enhanced after action review with ground truth feedback, realistic representation of OPFOR and enhanced range and exercise control capabilities. Integrating live and simulated training technologies, the fielded capabilities enhancelive-fire, force-on-target, and force-on-force training. Major system components of modernization include MOUT facilities, inter-active targetry, battlefield effects simulators, individual and vehicle tracking systems, aviation tracking systems, MILES, simulated munitions, integrated simulation, and range control and exercise control information processing and situational awareness displays.

REMOTE TARGET SYSTEM (RETS) is a standard U.S. Army computer controlled target system, modified to meet USMC requirements. The system consists of computer controlled weather resistant stationary and moving armor and infantry targets. Both electrical power and data exchange are hardwired. The system is capable of being programmed with a numberof scenarios limited only by the quantity and types of targets. RETS ranges consist of fixed and moving infantry and armor targets that can be controlled by preloaded computer programs or manually operated from a control panel. They are instrumented targets that can record and identify shooter and weapon system for after action review.

SPECIAL EFFECT SMALL ARMS MARKING SYSTEM (SESAMS) is a user-installed weapons modification kit that allows the individual Marine to fire, at short range, a low velocity marking ammunition (paint ball) while precluding the weapon from firing live ammunition. SESAMS provides instantaneous feedback during force-on-force close quarter battle scenarios and MOUT exercises. This immediate visual and sensory feedback to the shooter and target without firing live ammunition reduces risk to participants and significantly reduces the maintenance costs to shooting houses. SESAMS has been integrated with MILES 2000 for electronic After Action Review (AAR) Enhancement.



Date:


February 2007


TACTICAL LANGUAGE TRAINING SYSTEMS (TLTS) provides the only video game-based simulation system that specifically targets tactical Iraqi Arabic language and culture training tailored to the needs of specific tasks and missions. Language and language skills for Marines are critical for accomplishing the Marine Corps operations and missions.

VIRTUAL CONVOY COMBAT TRAINER (VCCT) system trains vehicle operators, convoy commanders, and small unit personnel in the Tactics, Techniques, and Procedures (TTP) of vehicle convoy operations to include unit Standard Operating Procedures (SOP) and immediate actions executed in the threat environment. It will expose Marines to various threat situations such as IEDs, direct and indirect fires, car bombs, roadblocks, and urban operations that cannot be otherwise simulated. It will place the entire convoy unit in a realistic environment that allows for repetition, review and critique, while saving time, maintenance, ammunition, equipment, weapons, and range facilities.

FY 07 funding includes $165.653M in Title IX funds.

FY 08 funding includes $41.075M for Grow the Force initiative



Date:


Procurement Items Code UOM Prior Yrs FY 2006 FY 2007 FY 2008 FY 2009 To Comp Total Prog

C2 SYSTEMS TRAINING A D 0.000 0.000 0.380 0.000 0.000

CENTER FOR ADVANCED OPERATIONAL CULTURE LEARNING (CAOCL) A D 0.000 0.000 0.221 0.635

COMBAT VEHICLE TRAINING SYSTEM - ADVANCED GUNNERY TNG SYS A D 0.000 0.000 0.000 3.676 0.000LIGHT ARMORED VEHICLE (CVTS-AGTS-LAV)

COMBAT VEHICLE TRAINING SYSTEM - AMPHIBOUS ASSAULT VEHICHLE A D 0.000 0.000 0.000 1.960 0.000TURRET TRAINER (CVTS-AAV-TT)

COMBINED ARMS COMMAND AND CONTROL UPGRADE SYSTEM (CACCTUS) A D 5.921 4.879 3.540 5.090 4.817

DISTANCE LEARNING A D 18.552 2.613 2.894 0.656 1.757

HIGH MOBILITY MULTI-PURPOSE WHEELED VEHCILE (HMMWV) A D 0.000 0.000 0.000 0.800 0.000EGRESS ASSISTANCE TRAINER (HEAT)

INDIRECT FIRE-FORWARD AIR CONTROL TRAINER (I-FACT) A D 0.000 0.480 0.000 0.000 0.000

MARINE CORPS COMBAT SERVICE SUPPORT SCHOOL (MCSSS) A D 0.000 0.000 0.700 0.000 0.000TACTICAL DECISION CENTER (TDC)

MEDIUM TACTICAL VEHICLE REPL- OPERATOR DRIVING SIM (MTVR-ODS) A D 0.000 3.120 0.000 0.000 0.000

MINOR TRAINING DEVICES/SIMULATORS A D 3.291 1.186 0.930 0.966 0.972

PRECISION GUNNERY TRAINING A D 0.000 2.090 0.000 0.000 0.000

PUBLIC AFFAIRS A D 0.000 0.000 0.000 0.000 0.000

REMOTE TARGET SYSTEM (RETS) A D 0.000 0.000 0.914 0.000 0.000

TOTAL WASTE INITIATIVE (TWI) RANGE CLEARANCE EQUIPMENT A D 0.000 0.000 1.100 0.000 0.000

Totals 27.764 14.368 10.458 13.369 8.181

February 2007

TRAINING DEVICES

BLI No. 653200 Item No. 56 Page 6 of 10 Exhibit P-40a,



Cost Analysis



Deployable Instrumentation Training Systems A 7500 VAR VAR

(Multiple instrumentation systems and configurations at major USMC base and station live training ranges)

Deployable Virtual Training Environment (DVTE)DVTE Suites A 4900 35 140000 700 5 140000 4900 35 140000COTS (Multiple locations, multiple Unit costs) 2100 VAR VAR 315 VAR VAR 2043 VAR VAR

Homestation Mobile Operations Urban Terrain (MOUT) 30000 VAR VAR

(Multiple instrumentation systems and configurations at major USMC base and station live training ranges)

A

Homestation Pre-Deployment Tng Phase II AMultiple major USMC base and station expansions, various quantities and configurations.

Camp Lejeune Homestation MOUT Expansion 32600 VAR VAR

Camp Pendleton Homestation MOUT Expansion 14800 VAR VAR

Camp Pendleton Instrumentation 7500 VAR VAR

MCB Hawaii Homestation MOUT Expansion 6900 VAR VAR

MCB Quantico Homestation MOUT Expansion 3300 VAR VAR

MCAS-1 Yuma MOUT/LLC Expansion 4500 VAR VAR

Air PLI Phase IV Implementation 2400 VAR VAR

Indoor Simulated Marksmanship Trainer A

ISMT-E Video Interactive Weapons Simulator 5519 5510 71 76250

ISMT - MSG 2003 11 182091

ISMT-E (System upgrade including 12277 190 64615 582 9 64615

Weapon Simulators) ISMT-E CREW Serve Weapons 2973 VAR VAR

(i.e M19s, 50 Cals, 240 Machine Guns, 249 SAW60 Mortars and 81 Mortars)TOTAL 5519 50010 87295 10498ACTIVE 87295 10498RESERVE


FY 09

February 2007TRAINING DEVICESProcurement, Marine Corps (1109) / Engineer and Other Equipment (6)

FY 06 FY 07 FY 08

BLI No. 653200 Item No. 56 Page 7 of 10 Exhibit P-5, Cost Analysis


Cost Analysis



MAGTFTC Range Transformation Initiative ACAMOUT 41000 VAR VARTWI 1000 VAR VARTargetry 744 VAR VARGround PLI 456 VAR VAR

MAGTFTC and MWTC Pre-Deployment Training Phase I AMultiple major USMC base and station instrumentations, various quantities and configurations.

CAMOUT Non-Permanent, Reconfigurable Buildings 20000 VAR VAR

MOUT Instrumentation 14000 VAR VARMWTC Instrumentation Infrastructure 2400 VAR VAR

Multiple Integrated Laser Engagement Sys A 1418 VAR VAR 2279 VAR VAR 9563 VAR VAR 684 VAR VAR(Multiple instrumentation systems and configurations at major USMC base and station live training ranges)

Range Modernization/Transformation (RM//T) A 42772 VAR VAR 20478 VAR VAR 48106 VAR VAR(Multiple instrumentation systems and configurations at major USMC base and station live training ranges)

Special Effects Small Arms Marking Sys A 5235 VAR VAR 1786 VAR VAR 2037 VAR VAR(Multiple instrumentation systems and configurations at major USMC base and station live training ranges)

Supporting Arms Virtual Trainer (SAVT) A 13500 3 4500000 12580 3 4193333

Various Training Devices A 11374 VAR VAR(Supports multiple major USMC Base and Stations, various devices, quantities, configurations and unit costs) CVTS-AGTS, CVTS-LAV, AAV-TT, I-FACT, GWOT Additions Minor Training Devices, SESAMS and TLTS

Virtual Convoy Combat Trainer (VCCT) VCCT Reconfigurable Vehicle Simuator (RVS) 2400 1 2400000

VCCT Suites 20699 4 5175000 3624 1 3624000



FY 09

February 2007TRAINING DEVICESProcurement, Marine Corps (1109) / Engineer and Other Equipment (6)

FY 06 FY 07 FY 08

BLI No. 653200 Item No. 56 Page 8 of 10 Exhibit P-5, Cost Analysis

Date:




Date Revsn

RFP Issue Date


Deployable Virtual Training Enviroment (DVTE) SuiteFY06 MCHS Quantico, VA CFFP Quantico, VA Dec-06 Apr-07 35 140000 Y N N/AFY07 MCHS Quantico, VA CFFP Quantico, VA Sep-07 Mar-08 5 140000 Y N N/AFY08 MCHS Quantico, VA CFFP Quantico, VA Sep-08 Mar-09 35 140000 Y N N/A

Indoor Simulated Marksmanship Trainer - Enhanced (ISMT-E)FY06 ISMT-E FATS, Inc, Atlanta GA CFFP TRASYS, Orlando, FL Oct-05 Jun-06 71 76250 Y N/A N/AFY07 ISMT- MSG TBD FFP TRASYS, Orlando, FL May-07 Aug-07 11 182091 Y N Feb-07FY07 ISMT- System Upgrade TBD FFP TRASYS, Orlando, FL May-07 Aug-07 190 64615 Y N Feb-07FY08 ISMT- System Upgrade TBD FFP TRASYS, Orlando, FL Jan-08 Mar-08 9 64615 Y N N/A

Supporting Arms Virtual Trainer (SAVT)FY07 TBD FFP TRASYS, Orlando, FL Jul-07 Aug-08 3 4500000 N Apr-07FY08 TBD FFP TRASYS, Orlando, FL Jan-08 Sep-08 3 4193333 N N/A N/A

Virtual Convoy Combat Trainer (VCCT)FY06 - VCCT RVS Lockheed Martin, Orlando, FL FFP PEO STRI, Orlando, FL Aug-06 Oct-06 1 2400000 N N/A N/AFY07 - VCCT Suite TBD CFFP TRASYS, Orlando, FL May-07 Mar-08 4 5175000 N N/A N/AFY08 - VCCT Suite TBD CFFP TRASYS, Orlando, FL Oct-07 Nov-08 1 3624000 N N/A N/A


February 2007

REMARKS:

BLI No. 653200 Item No. 56 Page 9 of 10 Exhibit P-5A,


ITEM

VCCT Suite

SAVT

ISMT-E

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

06 MC 1 0 1 A 1 007 MC 4 0 4 A 407 MC 3 0 3 A 3

SAVT 08 MC 3 0 3 306 MC 71 0 71 15 15 15 15 11 007 MC 11 0 11 A 11 008 MC 190 0 190 A 15 25 15008 MC 9 9 9

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 4 0 4 1 1 1 1 008 MC 1 0 1 A 1 007 MC 3 0 3 1 1 1 008 MC 3 0 3 A 1 1 1 007 MC 190 40 150 30 30 30 30 30 008 MC 9 9 A 9 0

REMARKS:


BALANCE

ITEMVCCT

ISMT-E Upgrade

7

8

ISMT-E Upgrade

1Lockheed Martin, Orlando, FL

FATS, Inc, Atlanta GA

3 4

30

SAVT

ISMT-E Upgrade

Fiscal Year 09

SAVT

VCCT

Date:February 2007

13


Reorder Mfg PLT

E

Initial Mfg PLT


Procurement, Marine Corps (1109) / Engineer and Other Equipment (6)Appropriation Code/CC/BA/BSA/Item Control No. P-1 Item Nomenclature:

TRAINING DEVICES

VCCT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Fiscal Year 06

ITEM

Weapon System

PRODUCTION RATE

ECONMSR


BALANCE

E15

Calendar Year 07


ETBD 1 2 3

9 22

167 9

30 3

Fiscal Year 08

ISMT-E MSG

SAVT

Calendar Year 06Fiscal Year 07

10

ISMT-E Upgrade

VCCT

ISMT-E


Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) CONTAINER FAMILY

February 2007

The Container Family provides the Fleet Marine Force with a fully intermodal transport capability emphasizing dimensional standardization and International Organization for Standardization compatibility. Two types of containers are procured, Pallet and Quadruple. The containers are end items and assets owned by the unit, expeditionary in nature. Components for the containers such as racks, horizontal connectors and inserts are not end items and do not have Acquisition Objectives. Containers will replace locally assembled prefabricated wooden mount out boxes and flat and box pallets. The containers will be used to support storage and movement of organizational property and consumable supplies, provide field, garrison and shipboard warehousing, and facilitate ship-to-shore movement.

FY07 funding includes $7.741M in Title IX funds. FY08 funding includes $8.307 for Grow the Force initiative.







Pallet Container TAMCN C4431 5200 5902 881 5370 5987 897 4995 5470 913 2008 VAR VAR

Quadruple Container TAMCN C4433 5273 2270 2323 5369 VAR VAR 4190 VAR VAR 2008 VAR VAR





Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY06Palcons Plastics Research Corp, FFP MCSC, Quantico, VA Jul-06 Sep-06 5902 881 Y N/A Jun-06Quadcons Sea Box, East Riverton, NJ FFP MCSC, Quantico, VA Jul-06 Dec-06 1135 2,323 Y N/A Jun-06Quadcons CMCI, Charleston, S.C. FFP MCSC, Quantico, VA Jul-06 Aug-06 1135 2,323 Y N/A Jul-06

FY07Palcons Plastics Research Corp, FFP MCSC, Quantico, VA Jan-07 Nov-07 5987 897 Y N/A N/AQuadcons Sea Box, East Riverton, NJ FFP MCSC, Quantico, VA Jan-07 Jun-07 1045 2,540 Y N/A N/AQuadcons CMCI Charleston, SC FFP MCSC, Quantico, VA Jan-07 Feb-07 1045 2,598 Y N/A N/A

FY08Palcons Plastics Research Corp, FFP MCSC, Quantico, VA Jan-08 Feb-08 5470 913 Y N/A N/AQuadcons Sea Box, East Riverton, NJ FFP MCSC, Quantico, VA Jan-08 Mar-08 766 2,677 Y N/A N/AQuadcons CMCI Charleston, SC FFP MCSC, Quantico, VA Jan-08 Feb-08 766 2,792 Y N/A N/A


February 2007

REMARKS:

Bli No. 654300 Item No. 54 Page 3 of 3Exhibit P-5A, Procurement


Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) FAMILY OF CONSTRUCTION EQUIPMENT

February 2007

Family of Construction Equipment: The Family of Construction Equipment (FCE) line is a roll-up line that provides for the replacement/service life extension program (SLEP) of all United States Marine Corps construction equipment. This line provides for the funding of the Scraper 621B, Tractor, Road Grader 130G, Backhoe Loader (BHL), Dozer D7 (SLEP), Dozer D7G (FY08 and out) (and its associated attachments, winches and rippers), Winch attachment (SLEP), Compressor 260 cubic feet per minute (CFM), Runway Sweeper, Dozer W/angle Blade 1150, Dozer W/Bucket 1155, M9 Ace Combat Excavator, Engineer Equipment Trailer (EET) and Rapid Runway Repair/Dust Abatement System.

The Rapid Runway Repair kits create useable landing surfaces through new construction or repair of existing facilities. The capability will be easy to deploy and flexible enough to work in all geographic locations and environments to quickly repair craters of all sizes. The Dust Abatement program will provide a capability to control dust in arid to semi-arid climates containing Aridisol type soils by applying dust palliatives. Capability supports aviation elements, ground elements and expeditionary landing zones for rotary wing operations as well as encampments and logistic supply routes.

Engineer Equipment Trailer supports backhoe loader and forklift mobility issues. Both are essential assets for the artillery units, Marine Wing support units, engineer battalions, transportation support battalions, and other ground combat service support units. Employing a trailer reduces transit time and vulnerability to enemy action while improving the reliability of the assets to execute their intended task.

The Ultimate Building Machine (UBM) system a is mobile factory that can be brought to the construction site. The system is controlled by a microprocessor to produce straight and curved panels from the same sheet of steel. These panels are assembled on a prepared or expedient foundation with an electric seaming device until the desired size building is erected. The panels that are produced are self-supporting and require no support beams or trusses, nuts, bolts, rivets, fasteners or sealant of any kind.

MOBI-MAT: Is a removable runway made with a tri-dimensional polyester fabric that can be quickly deployed on any type of flat or sloping ground, either sand, mud, or snow, creating pathways for trucks, material handling equipment, personnel and allows access to beaches from the sea, roadways. MOBI-MAT’s main advantages are: lightweight, fast and easy installation, weatherproof, inert to seawater and to hydrocarbons. MOBI-MAT is reusable, maintenance and environmentally friendly. It is free lightly regarded for its environment care and mobility assistance.

FY07 Funding includes $98.914M in Title IX funds. FY08 Funding includes $79.406M for Grow the Force Initiative



Date:




Mobi Mat A D 1.050 0.0 0.0 0.0

Q TBD

Hydroseeder A D 2.128 0.0 0.0

Q 54

Water Distributor A D 2.305 0.0 0.0

Q 2

Ultimate Building Machine A D 0.6

Q 1

Compressor Air Trailer Mounted A D 3.0 1.662

Q 55 19

Welder A D 2.6 0.783

Q 53 13

Excavator A D 3.7

Q 34.0

Ripper Tractor A D 0.60 0.120

Q 16 3

Compactor Roller A D 4.95

Q 33

Scraper Tractor A D 1.8 1.139

Q 4 2

Runway Sweeper A D 2.0

Q 12

Tractor Full Track W/bucket A D 2.8

Q 40

Dust Abateman A D 0.6

Q 6

Road Grader A D 0.427

Q 2

Bucket Clamshell A D 1.4 0.023

Q 63 1

Tool Kit Construction Equipment A D 0.165

Q 10

Winch Attachment, Single Drum A D 0.114

Q 3

Drawbar Attachment, Fixed Rearmounting A D 0.019

Q 3

Totals 0.0 5.483 24.050 4.452 0.0

Family of Construction Equipment

February 2007




Cost Analysis



Airfield Damage Repair Kit 11,475 27 425,000 4,097 9 455,000 2,622 6 437,000 Technology Insertions 426 Var Var

D7 REPLACEMENT 2,126 4 531,500 11,376 25 455,040 4,581 10 458,100 5,291 11 481,000

Scraper 12,000 30 400,000

Tractor Full Track Medium 50,100 111 451,351 4,050 9 450,000

Tractor All Wheel Drive 6,050 55 110,000 4,730 43 110,000

7,425 33 225,000 12,528 71 176,451

Survey Set Equipment 9,340 VAR VAR 646 Var Var

Engineer Equipment Trailer 2,829 83 34,084 6,448 188 34,298 1,382 40 34,550

Runway Assault Kit 21000 60 350000

M9 Ace Combat Excavator 32000 16 2000000


*Due to database errors, the Active/Reserve information does not agree with the PRCP. The information above is correct and should be used for the P-1R exhibit.

FY 06 FY 07Weapon System Cost Elements

Tractor Full Track With Blade

FY 09

February 2007

FY 08



Date:




Date Revsn

RFP Issue Date


Airfield Damage RepairFY06 Graybar, St. Louis, MO FFP DSCP, Philadelphia, PA Feb-06 Aug-06 27 425000 Yes N/A N/AFY07 Graybar, St. Louis, MO FFP DSCP, Philadelphia, PA Oct-06 Jan-07 9 455000 Yes N/A N/AFY08 Graybar, St. Louis, MO FFP DSCP, Philadelphia, PA Oct-07 Jan-08 6 437000 Yes N/A N/A

D7 ReplacementFY06 TBD FFP MCSC, Quantico, VA. Mar-07 Aug-07 4 531500 Yes N/A N/AFY07 TBD FFP MCSC, Quantico, VA. Mar-07 Aug-07 25 455040 Yes N/A N/AFY08 TBD FFP MCSC, Quantico, VA. Oct-07 Jan-08 10 458100 Yes N/A N/AFY09 TBD FFP MCSC, Quantico, VA. Oct-08 Jan-09 11 481000 Yes N/A N/A

ScraperFY06 CATERPILLAR, Peioria, IL FFP MCSC, Quantico, VA Mar-06 Aug-06 30 400000 Yes N/A N/A

Tractor Full Track MediumFY07 TBD FFP MCSC, Quantico, VA Aug-07 Feb-08 111 451351 Yes N/A N/AFY08 TBD FFP MCSC, Quantico, VA Oct-07 Jan-08 9 450000 Yes N/A N/ATractor All Wheel DriveFY07 Caterpillar, Peioria, IL FFP DSCP, Philadelphia, PA Aug-07 Dec-07 55 110000 Yes N/A N/AFY08 Caterpillar, Peioria, IL FFP DSCP, Philadelphia, PA Jan-08 May-08 43 110000 Yes N/A N/ATractor Full Track W/BladeFY07 TBD FFP TBD Aug-07 Jan-08 33 225000 Yes N/A N/AFY08 TBD FFP TBD Jan-08 Jun-08 71 176451 Yes N/A N/AEngineer Equipment TrailerFY06 Terex, Stafford, VA FFP DSCP, Philadelphia, PA Nov-06 Mar-07 83 34084 Yes N/A N/AFY07 Terex, Stafford, VA FFP DSCP, Philadelphia, PA Nov-06 May-07 188 34298 Yes N/A N/AFY08 Terex, Stafford, VA FFP DSCP, Philadelphia, PA Nov-07 Jan-08 40 34550 Yes N/A N/ARunway Assault KitFY08 Deschamps, Little Falls, NJ FFP MCSC, Quantico, VA Jan-08 Jul-08 60 350000 Yes N/A N/A

M9 Ace Combat ExcavatorFY08 TBD FFP MCSC, Quantico, VA Jan-08 Jun-08 16 2000000 Yes N/A N/A

February 2007

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) FAMILY OF CONSTRUCTION EQUIPMENT

REMARKS:



ITEM

D7 Replacement

Tractor Full Track Medium

Tractor All Wheel Driv e

Tractor Full Track w/Blade

Engineer Equipment Trailer

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY06 MC 4 0 4 A 4 0FY07 MC 25 0 25 A 4 4 17FY07 MC 111 0 111 A 111FY07 MC 55 0 55 A 55FY07 MC 33 0 33 A 33FY06 MC 83 0 83 A 21 21 21 20 0FY07 MC 188 0 188 A 5 10 25 25 25 98

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 25 8 17 4 4 4 4 1 0FY08 MC 10 0 10 A 4 4 2 0FY09 MC 11 0 11 A 4 4 3 0FY07 MC 111 0 111 10 10 10 10 10 10 10 11 10 10 10 0FY07 MC 55 0 55 12 12 12 12 7 0FY07 MC 33 0 33 10 10 10 3 0FY07 MC 188 90 98 25 25 25 23 0FY08 MC 40 0 40 A 7 20 13 0

Note: Engineer Equipment Trailer: 2 trailers were delivered for product verification testing before production continued.


BALANCE

ITEM

D7 ReplacementD7 ReplacementTractor Full Track MediumTractor All Wheel Drive

Calendar Year 07

Fiscal Year 09

TBD TBD

TBD TBD 10

6

D7 ReplacementD7 Replacement

Fiscal Year 07

ECONMSR

E

10 16

Calendar Year 06


TBD

Date:February 2007

Initial Mfg PLT

ALT After Oct 1

10

P-1 Item Nomenclature:FAMILY OF CONSTRUCTION EQUIPMENT

Weapon System


ALT Prior to Oct 1

MAX

BALANCE



TBD TBD TBD 5

E

TBD E4 14

15 E10 5

TBD

Caterpillar, Peioria, IL


TBD

5

Reorder Mfg PLT

ITEM

ETerex, Stafford, VA 1 6 71 25 30

Fiscal Year 06

Fiscal Year 08

Tractor Full Track w/BladeEngineer Equipment TrailerEngineer Equipment Trailer

Tractor Full Track MediumTractor All Wheel Drive

Tractor Full Track w/BladeEngineer Equipment TrailerEngineer Equipment Trailer

D7 Replacement

TBD TBD TBD TBD



ITEM

M9 Ace Combat Excavator

Tractor Full Track

Tractor All Wheel Driv e

Tractor Full Track w/Blade

Runway Assault Kit

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

00

0

0

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 9 9 A 3 3 3 0FY08 MC 43 0 43 A 10 10 10 10 3 0FY08 MC 71 0 71 A 5 6 6 6 6 6 6 6 6 6 6 6 0FY08 MC 60 0 60 A 12 12 12 12 12 0FY08 MC 16 0 16 A 3 3 3 3 3 1 0

000

TBD TBD TBD TBD

Tractor Full Track Medium

Fiscal Year 06

Fiscal Year 08

ITEM

EDeschamps, Little Falls NJ 1 6 71 25 30

TBD

Caterpillar, Peioria, IL


TBD

5

Reorder Mfg PLT

E4 14

15 E10 5

BALANCE



TBD TBD TBD 3

E

TBD

Weapon System


ALT Prior to Oct 1

MAX


TBD

Date:February 2007

Initial Mfg PLT

ALT After Oct 1

8

P-1 Item Nomenclature:FAMILY OF CONSTRUCTION EQUIPMENT

Fiscal Year 07

ECONMSR

E

10 16


Fiscal Year 09

TBD TBD

TBD TBD 10

6


BALANCE

ITEM

Tractor All Wheel Driv eTractor Full Track w/BladeRunway Assault KitM9 Ace Combat Excavator



Date:




Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total ProgProc Qty 25Gross Cost 0.0 22.7 43.9 0.0 0.0 0.0 0.0 0.0 Cont. Cont.

Less PY Adv Proc

Plus CY Adv Proc


Initial Spares


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) /BA6 BRIDGE BOATS

FY07 funding includes $22.7M in Title IX funds. FY08 funding include $43.9M in Additional End Strength

Bridge Boats: The Bridge Boat line is a roll up line that provides funds to procure Bridge Erection Boats, Bridge Erection Boat Trailers, Bridge Erection Sets, Floating Ribbon Bridges and Ribbon Bridge Raft Sets. The Ribbon Bridge provides the Marine Corps with the capabilities required for Marine Expeditionary Forces to overcome wet gap obstacles too wide to be reached and too depth to be forded by combat vehicles. The Ribbon Bridge is a floating wet gap bridge system capable of carrying a MLC 70/96 ton vehicle in stream currents of 10 feet per second (5.9 miles per hour). The Ribbon Bridge is capable of breaking down into two MLC 70/96 rafting sets. Rafting Sets consists of 5 interior and 2 ramp bays; Bridge set consists of 12 interior and 5 ramp bays. The Bridge Erection Boat Trailer will be used to transport the Bridge Erection Boat (BEB) behind Medium Tactical Vehicle Replacement (MTVR). The BEB is designed to support bridging and amphibious operations.

The Medium Girder Bridge (MGB) is a lightweight, bridging system quickly erected by hand in various configurations and lengths with minumum site preparation. Bridges up to MLC 70 (tracked) or 100 (wheeled) can be constructed and dismantled quickly by trained Marine Corps Engineer units to keep pace with operations. The MGB is a deck-type, two girder bridge system providing a 4-meter wide roadway to span wet or dry gaps. The MGB Erection Sets and Reinforcement Sets are tools to support and build the bridge.



Date:


Procurement, Marine Corps (1109) / BA 6


Bridge Erection Set - Medium Girder Bridge A D 0.660 4.137 Cont ContQ 2 6

Ribbon Bridge Raft Set A D 1.500 Cont ContQ 1

Bridge Erection Boat Trailers A D 0.442 0.701 Cont ContQ 17 42

Reinforcement Set - MGB A D 2.629 Cont ContQ 3

A D Cont ContQ

A D Cont ContQ

A D Cont ContQ

A D Cont ContQ

Totals 0.0 0.0 2.6 7.467 0.0 0.0 0.0 0.0 0.0

Bridge Boats

February 2007




Cost Analysis



Bridge Floating Ribbon 70T 20115 5 4023000

Bridge Boat 12959 42 308548

Bridge, Medium Girder Dry Gap 23477 12 1956417

TOTAL 20115 36436ACTIVE 20115 36436RESERVE

FY 09

February 2007Bridge BoatProcurement Marine Corps (1109)




Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY07Floating Ribbon Bridge 70T General Dynamics, Germany FFP TACOM, Warren MI Oct-06 Apr-07 5 4,023,000 Yes N/A N/A

FY08

Bridge Boat Aluminum Chambered Boats Inc, Bellingham, WA FFP MCSC, Quantico, VA Nov-07 May-08 42 308,548 Yes N/A N/A

Bridge Medium Girder Dry Gap Williams Fairey Engineering LTD, Stockport, Cheshire, England FFP MCSC, Quantico, VA Feb-08 Jul-08 12 1956417 Yes N/A N/A

Procurement, Marine Corps (1109) / Bridge Boat

February 2007

REMARKS:



ITEM

Floating Ribbon Bridge 70T

Bridge BoatBridge Medium Girder Dry Gap

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

07 MC 5 5 A 1 1 1 1 1

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY08 MC 42 42 A 5 5 5 5 5 5 5 5 2FY08 MC 12 12 A 2 2 2 2 2 2

REMARKS:


BALANCE

ITEMBridge BoatBridge Medium Girder Dry Gap

7


Fiscal Year 09

2 5

TBD TBD

Date:February 2007

Floating Ribbon Bridge 70T

Fiscal Year 07

ECONMSR

E

1


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

6


6

P-1 Item Nomenclature:Bridge Boat

Weapon System

General Dynamics, Germany

BALANCE



2 4 5

E

TBD

Aluminum Chambered Boats Inc, Bellingham, WA

TBD



1

6

ITEM

Fiscal Year 06

Fiscal Year 08


Production Schedule

Date:





Less PY Adv Proc

Plus CY Adv Proc


Initial Spares 0.0 0.0 0.0 0.4 0.4 0.4 0.4 0.4


Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) Family of Combat Field Feeding System (Formerly Rapid Deployable Kitchen)

February 2007

Family of Combat Field Feeding System: consists of the Field Food Service System (FFSS), Individual Tray Ration Heater System (TRHS) and Food and Beverage Containers.

Field Food Service System (FFSS): The FFSS combines the Marine Rapid Deployment Kitchen (MRDK) and the Field Sanitation Unit (FSU). It can be positioned with elements of the Marine Air Ground Task Force (MAGTF) and is capable of preparing more than 850 meals in a four-hour period. The MRDK provides flexibility in feeding maneuver elements of an infantry battalion dispersed over a wide area by utilizing the supported units insulated food and beverage containers for transport. The FSU provides the capability to clean and sanitizfood service equipment as well as miscellaneous food service components, while providing sufficient hot water for general sanitation.

Tray Ration Heater System (TRHS): (FY06-FY07 only): The TRHS is a self-contained, multi-fuel heater system designed for operation on a moving vehicle. It provides heat on-the-move capability to feed hot Tray Pack meals to Marines in remote areas. The TRHS consists of a hot water tank with a built-in fuel fired heater assembly. The power to run the heater is provided from a vehicles' electrical system, or it can be plugged into any 110 volt power source. When not in the mobility mode, the TRHS can also be integrated for general use witthe FFSS at fixed sites.

Enhanced Tray Ration Heater System (E-TRHS): (FY08-13): This system is tentatively called Enhanced-Tray Ration Heating System (E-TRHS). The E-TRHS will bridge the gap between the Meal, Ready to Eat (MRE) and the Marine or LOGCAP Field Mess sites serving A-Rations (Real Food). It is equipped to support 250 personnel with either the Unitized Group Ration Heat & Serve (UGR H&S) in a mobile or static configuration, or the Unitized Group Ration "As" (UGR-A) in a static location. The E-TRHS has limited refrigerated storage, long term frozen storage is not organic to this system.

Food Beverage Container: Improved Food and Beverage containers, which take advantage of technological advances, allow hot or cold meals to be transported from preparation sites and delivered to forward feeding areas. The Cambro food and beverage containers are currently fielded to the U.S. Army and are system items; this facilitates joint logistics. This is a life cycle replacement for Marine Corps unique food and beverage containers which have reached their service life.

FY 07 funding includes $2.6M in title IX funds. FY08 funding includes $21.98M for Grow the Force (GTF) Initiative



Date:




Food and Beverage Containers A D 0.000 0.000 0.000 2.605Q 0 0 0 2097

Accessory Outfit, FLD Range, Gasoline A D 0.000 0.000 0.010 0.000Q 0 0 16 0

Range Outfit, FLD, Gasoline, B Pack A D 0.000 0.000 0.047 0.000Q 0 0 29 0

Heating System, Ration, Tray A D 0.000 0.000 0.324 0.000Q 0 0 9 0

Enhanced Tray Ration Heater, Block II A D 0.000 0.000 1.0 0.000Q 0 0 68 0

Expedionary Field Kitchen A D 0.000 0.000 2.2 0.000Q 0 0 11 0

Total 0.0 0.000 0.000 3.582 2.605

Family of Combat Field Feeding Systems (formerly Rapid Deployable Kitchen)

February 2007




Cost Analysis



Field Feeding System A 15200

Tray Ration Heater System A 71 5370 167 32155 7724 228 33868 1109 30 36967 160 4 40000

Liquid Fuel Fired Immersion Heater A 18400 46 400000


FY 09

February 2007Family of Combat Field Feeding Systems

(Formerly Rapid Deployable Kitchen)Engineer and Other Equipment (6)




Date:



Specs Avail?

Date Revsn

RFP Issue Date


Tray Ration Heater SystemFY06 Defense Logistics Agency Milstrip Defense Supply Ctr, Phil Feb-06 Jun-06 167 32155 YES N/A Oct-06FY07 TBD C/FFP MCSC, Quantico VA Jan-07 Jun-07 228 33868 YES N/A Oct-06FY08 TBD C/FFP MCSC, Quantico VA Jan-08 Jun-08 30 36967 YES N/A Oct-06FY09 TBD C/FFP MCSC, Quantico VA Jan-09 Jun-09 4 40000 YES N/A Oct-06

Liquid Fuel Fired Immersion HeaterFY08 Defense Logistics Agency Milstrip Defense Supply Ctr, Phil Feb-08 Sep-08 46 400000 YES N/A N/A

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) Family of Combat Feeding Systems (Formerly Rapid Deployable Kitchen)

February 2007

REMARKS:



ITEM

Liquid Fuel Fired Immersion Heater

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

08 MC 46 46 A 1 5 5 5 5 5 5 5 5 5

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

REMARKS:


BALANCE

ITEM


Fiscal Year 11

Date:February 2007

Liquid Fuel Fired Immersion Heater

Fiscal Year 09

ECONMSR

Batch


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX


2 9

P-1 Item Nomenclature:FAMILY OF COMBAT FIELD FEEDING SYSTEM (FORMERLY RAPID DEPLOYABLE KITCHEN)

Weapon System

DLA / Phil

BALANCE



2 5 6 6



3

ITEM

Fiscal Year 08

Fiscal Year 10


Date:





Less PY Adv Proc

Plus CY Adv Proc




Flyaway U/C

Wpn Sys Proc U/C

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) 6670 - ITEMS LESS THAN $5M

February 2007

This is a roll-up line which contains many different engineering and other equipment related items for less than $5 Million each. The funds in this budget line allow procurement of the following items. Engineer Modification Kits: This program provides for significant improvements to a variety of engineering equipment by enhancing their capabilities and/or improving readiness. Modifications correct safety deficiencies, improve reliability, maintainability and performance of various pieces of equipment. Interim Passenger Helo Aircrew Breathing Device (IPHABD): This system consists of a flotation collar, an air source (air bottle with regulator) with bottle holster, and a Location Marking Kit (LMK) consisting of a dye marker, strobe light, whistle, and "buddy line". This system is maintained by the Helicopter Squadrons and is given by the crew chief to each passenger boarding a USMC helicopter which flies over water. This increases the passenger's chance of surviving an over water crash.Family of Tools, Kits and Chests provide specific tool kits, including the specific chest or case to store and transport the tools, to perform specific missions assigned to engineer units, such as carpentry, grubbing or clearing areas with pioneer type tools, destruction/demolition, masonry, electrical (base camp support), plumbing, etc.Family of Incident Response System (FIRS) is comprised of: a. Chemical/Biological Incident Response Force (CBIRF) is a task organized unit that, when directed, will forward-deploy and/or respond to a credible threat of a chemical, biological, radiological, nuclear, or high yield explosive (CBRNE) incident to assist local, state, or federal agencies and designated Combatant Commanders in the conduct of consequence management operations by providing capabilities for agent detection and identification, casualty search, rescue, and personnel decontamination; and emergency medical care and stabilization of contaminated personnel. b. The Marine Expeditionary Unit Enhanced Nuclear, Biological, and Chemical (E-NBC) Force Protection Sets: E-NBC Force Protection Set is a tailored set of COTS consequence management equipment, modeled on CBIRF capabilities, that provides the Marine Expeditionary Unit (MEU) Commander an enhanced capability to provide force protection above that available from his normal NBC defensive equipment. c. 4th Marine Expeditionary Brigade (Anti-Terrorist) (MEB (AT)): 4th MEB (AT) was formed after the attacks on 11 September 2001. Specific units of the 4th MEB (AT) will be equipped and trained for the use of consequence management COTS equipment that allows these units the capability to conduct limited consequence management operations to support the Combatant Commanders and U.S. Embassies. The Joint Service Lightwieght Integrated Suit Technology (JSLIST): This program will procure and field a common chemical protective ensemble to replace all existing chemical biological suits in the Services' current inventory; and the Joint Protective Aircrew Ensemble (JPACE) will provide aviators with improvements in protection, reduced heat stress in CB environments, and extended wear and service life. FY07 Funding includes $26.898M Title IX Funds.BLI 667000 Items Under $5 Million is a consolidation of BLI 652100 Family of Incident Response and BLI 665400 Modification Kits beginning in FY06.*Funding was erroneously placed into LI 6654 and is displayed correctly on this exhibit, in LI 6670.

FY08 Funding includes $16.455M for Grow the Force (GTF) Initiative



Date:




FAMILY OF ENGINEER TOOL KITS/SETS/CHESTS A D 0.0 3.1 3.602 3.1 Cont ContQ VAR VAR VAR

Storage Tank Module A D 4.2 Cont ContQ VAR

INTERIM PASS HELO AIRCREW BREATHING DEV A D 4.4 4.2 1.302 1.3

Q

Runway Assault Kit A D 0.462

Q 58

Containerized Batch Laundry A D 4.332

Q 72

Floodlights A D 1.000

Q 9

Kit Protective Tractor (TPK) A D 0.600

Q 5

Total 0.0 8.6 13.0 5.504 4.4 Cont Cont

February 2007

6670 - ITEMS LESS THAN $5M




Cost Analysis



Engineer Mod Kits 7919 VAR VAR 1915 VAR VAR 2499 VAR VAR 3594 VAR VAR

Family of Incident Response System (FIRS) (CBIRF) 59568 VAR VAR 1475 VAR VAR

Engineer Equipment Armor 20900 240 87083

Joint Service Lightwieght Integration Suit Tech

14960 VAR VAR



FY 09

February 20076670 - ITEMS LESS THAN $5MProcurement Marine Corps (1109)/ Engineer and Other Equipment (6)




Date:



Specs Avail?

Date Revsn

RFP Issue Date


FY07Engineer Equipment Armor ADSI, Hicksville, NY MIPR Tacom, Warren, MI 01/07 Apr-07 240 87083 Yes No N/A

Procurement, Marine Corps (1109) / Engineer and Other Equipment (6) 6670 - ITEMS LESS THAN $5M

February 2007

REMARKS:



ITEM

Engineer Equipment Armor

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 240 240 A 20 20 20 20 20 20 120

FY

SVC

QTY

DEL

BAL

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY07 MC 240 120 120 20 20 20 20 20 20

Fiscal Year 06

Fiscal Year 08

ITEM



3

BALANCE



1 6 30 3


6

P-1 Item Nomenclature:6670 - ITEMS LESS THAN $5M

Weapon System

ADSI, Hicksville, NY


Reorder Mfg PLT

Initial Mfg PLT

ALT After Oct 1

ALT Prior to Oct 1

MAX

Date:February 2007

Engineer Equipment Armor

Fiscal Year 07

ECONMSR

E


Fiscal Year 09

REMARKS:


BALANCE

ITEMEngineer Equipment Armor


department of the navy procurement programsthe cartridge, 9mm red marking (dodic aa12) is utilized...

Documents