fy 2010 budget estimates(may2009) - procurement of ammunition - army

DEPARTMENT OF THE ARMYProcurement Programs

Committee Staff Procurement Backup Book Fiscal Year (FY) 2010 Budget Estimates

PROCUREMENT OF AMMUNITION, ARMYAPPROPRIATIONMay 2009

PROCUREMENT OF AMMUNITION ARMYAppropriation LanguageFor construction, procurement, production, modification, and modernization of ammunition, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by Sec 2854 of Title 10, United States Code, and land necessary therefore, for the foregoing purposes, and such lands and and interest therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,422,530 to remain available for obligation until September 30, 2012.

Performance MetricsPerformance metrics used in the preparation of this book may be found in the FY 2008 Army Performance Budget Justification Book, dated 01 March 2006.

*** UNCLASSIFIED *** DEPARTMENT OF THE ARMY FY 2010 Budget Submission DATE: EXHIBIT P-1

May-09

TABLE OF CONTENTS PAGE SUMMARY BY APPROPRIATION SUMMARY: Procurement of Ammunition, Army ACTIVITY: 01 Ammunition ACTIVITY: 02 Ammunition Product Base Support NOMENCLATURE INDEX SSN INDEX 2 3 4 66 69 83

*** UNCLASSIFIED ***

EXHIBIT P-1 Page 1 of 9

*** UNCLASSIFIED *** DEPARTMENT OF THE ARMY FY 2010 Budget Submission DATE: EXHIBIT P-1

May-09

APPROPRIATION Ammunition Procurement, Army Dollars in Thousands

FY 2010ACTIVITY

FY 2008 BASE Ammunition Ammunition Production Base Support 1,898,076 333,502 2,231,578

OCO286,974 184,858

TOTAL2,185,050 518,360

FY 2009 BASE 1,978,033 349,119 2,327,152

OCO 230,075 0 230,075

TOTAL 2,208,108 349,119 2,557,227

Base 1,732,690 319,205 2,051,895

OCO 370,635

Total 2,103,325 319,205

01 02

APPROPRIATION TOTALS

471,832

2,703,410

370,635

2,422,530



*** UNCLASSIFIED *** DEPARTMENT OF THE ARMY FY 2010 Budget Submission EXHIBIT P-1

May-09

APPROPRIATION Ammunition Procurement, Arm ACTIVITY

01 Ammunition

FY2008 BaseLINE NO ITEM NOMENCLATURE ID COST OCO COST

FY 2009Base COST OCO COST Total COST Base COST

FY 2010OCO COST Total COST

TotalCOST

Samll Medium Caliber Ammunition1 2 3 4 5 6 7 CTG, 5.56MM, ALL TYPES (E00700) CTG, 7.62MM, ALL TYPES (E02000) CTG, HANDGUN, ALL TYPES (EA3000) CTG, .50 CAL, ALL TYPES (E08000) CTG, 25MM, ALL TYPES (E08200) CTG, 30MM, ALL TYPES (ER8120) CTG, 40MM, ALL TYPES (ER8001) SUB-ACTIVITY TOTAL

339,407 57,810 7,447 173,771 13,445 37,212 207,096

0 9,215 0 12,441 300 40,000 74,270

339,407 67,025 7,447 186,212 13,745 77,212 281,366 972,414

196,549 59,006 6,257 174,683 13,004 75,543 292,458 817,500

3,000 8,600 0 56,600

199,549 67,606 6,257 231,283 13,004

207,752 77,602 5,120 162,342 17,054 96,572 172,675 739,117

22,000 8,300 500 26,500

229,752 85,902 5,620 188,842 17,054

10,000 25,750 103,950

85,543 318,208 921,450

530 0 57,830

97,102 172,675 796,947

836,188 136,226

MORTAR AMMUNITION8 9 10 60MM MORTAR, ALL TYPES 81MM MORTAR, ALL TYPES (E89600) CTG, MORTAR, 120MM, ALL TYPES (E25500) SUB-ACTIVITY TOTAL

8,040 45,393 124,381 177,814

0 0 00

8,040 45,393 124,381 177,814

22,588 58,348 120,046 200,982

0 0 0 0

22,588 58,348 120,046 200,982

23,607 28,719 104,961 157,287

20,000 0 0 20,000

43,607 28,719 104,961 177,287

Tank Ammunition11 12 CTG TANK105MM, ALL TYPES (E22203) CTG, TANK, 120MM, ALL TYPES (E89700) SUB-ACTIVITY TOTAL

14,241 163,081 177,322

0 00

14,241 163,081 177,322

15,782 150,570 166,352

0 0 0

15,782 150,570 166,352 0

7,741 113,483 121,224

0 0 0

7,741 113,483 121,224 0


May-09

APPROPRIATION AMMUNITION Procurement, Army

ACTIVITY 01 Ammunition

BaseLINE NO ITEM NOMENCLATURE ID COST

OCO COST

FY2008 TotalCOST



Artillery Ammunition

13 14 15 16 17

CTG,ARTY, 75MM, ALL TYPES (E15101) CTG, ARTY, 105MM, ALL TYPES (E21101) CTG, ARTY, 155MM, ALL TYPES (E89500) PROJ 155MM EXTENDED RANGE, XM982 (E80100) MODULAR ARTILLERY CHARGE SYSTEM (MACS), ALL TYPES (E SUB-ACTIVITY TOTAL

2,681 46,105 77,530 47,456 59,670 233,442

0 10,000 0 0 19,843 29,843

2,681 56,105 77,530 47,456 79,513 263,285

2,733 42,029 86,375 34,119 43,210 208,466

0 0 0 35,000 20,000 55,000

2,733 42,029 86,375 69,119 63,210 263,466

5,229 90,726 54,546 62,292 33,441 246,234 9,200 0 52,200 10,000 71,400

5,229 99,926 54,546 114,492 43,441 317,634

ARTILLERY FUZES18 ARTILLERY FUZES, ALL TYPES (ER8000) SUB-ACTIVITY TOTAL

4,222 4,222

0 0

4,222 4,222

19,910 19,910

0 0

19,910 19,910

19,870 19,870

7,800 7,800

27,670 27,670




May-09


ACTIVITY 01 Ammunition

BaseLINE NO ITEM NOMENCLATURE ID COST

OCO COST

FY2008 TotalCOST



MINES

19 20 21 22

MINES, ALL TYPES (EA0800) MINE, CLEARING CHARGE, ALL TYPES (E75100) ANTIPERSONNEL LANDMINE ALTERNATIVES (E95900) INTELLIGENT MUNITION SYSTEM (IMS), ALL TYPES (E96900) SUB-ACTIVITY TOTAL

4,759 2,505 51,525 0 58,789

0 0 0 0 0

4,759 2,505 51,525 0 58,789

4,832 2,598 51,847 0 59,277

0 0 0 0 0

4,832 2,598 51,847 0 59,277

815 0 56,387 19,507 76,709

5,000 7,000 0 0 12,000

5,815 7,000 56,387 19,507 88,709

ROCKETS23 24 SHOULDER LAUNCHED MUNITIONS, ALL TYPES (EA4000) ROCKET, HYDRA 70, ALL TYPES (E37300) SUB-ACTIVITY TOTAL

31,638 136,929 168,567

18,430 27,372 45,802

50,068 164,301 214,369

27,937 142,101 170,038

20,000 26,000 46,000

47,937 168,101 216,038

45,302 99,904 145,206

0 169,505 169,505

45,302 269,409 314,711 0




May-09


ACTIVITY

01 Ammunition




TotalCOST

OTHER AMMUNITION

25 26 27 28

DEMOLITION MUNITIONS, ALL TYPES (E55400) GRENADES, ALL TYPES (34000) SINGALS, ALL TYPES (E46900) SIMULATORS, ALL TYPES (E51200) SUB-ACTIVITY TOTAL

30,714 54,876 55,751 21,462 162,803

7,372 9,215 0 7,372 23,959

38,086 64,091 55,751 28,834 186,762

31,991 76,980 89,093 19,968 218,032

525 10,000 0 3,000 13,525

32,516 86,980 89,093 22,968 231,557

18,793 49,910 83,094 12,081 163,878

0 0 100 0 100

18,793 49,910 83,194 12,081 163,978

MISCELLANEOUS29 30 31 32 33 34 35 AMMO COMPONENTS, ALL TYPES (EB0016) NON-LETHAL AMMUNITION, ALL TYPES (E91901) CAD/PAD, ALL TYPES (EA0003) ITEMS LESS THAN $5 MILLION (EA0055) AMMUNITION PECULIAR EQUIPMENT (EA0575) FIRST DESTINATION TRANSPORTATION (AMMO) (EA0550) CLOSEOUT LIABILITIES (EA8500) SUB-ACTIVITY TOTAL ACTIVITY TOTAL

5,999 25,070 2,729 8,020 17,693 19,418 078,929 1,898,076

0 49,762 0 1,382 0 0 051,144 286,974

5,999 74,832 2,729 9,402 17,693 19,418 0130,073 2,185,050

15,183 67,631 2,798 6,975 12,262 12,527 100117,476 1,978,033

0 1,800 0 0 0 0 01,800 220,275

15,183 69,431 2,798 6,975 12,262 12,527 100119,276 2,198,308

17,968 7,378 3,353 8,826 11,187 14,354 99 63,165 1,732,690

0 32,000 0 0 0

17,968 39,378 3,353 8,826 11,187 14,354

0 32,000 370,635

99 95,165 2,103,325




May-09

APPROPRIATION Ammunition Production Base S ACTIVITY 02 Production Base Support


FY 2009 TotalCOST Base COST OCO COST Total COST Base COST


PRODUCTION BASE SUPPORT 36 PROVISION OF INDUSTRIAL FACILITIES(EP1000 37 LAYAWAY OF INDUSTRIAL FACILITIES (EP2000) 38 MAINTENANCE OF INACTIVE FACILITIES (EP150 39 CONVENTIONAL MUNITIONS DEMILITARIZATIO 40 ARMS INITIATIVE (EP2500)SUB-ACTIVITY TOTAL ACTIVITY TOTAL

160,814 3,413 5,381 134,342 29,552 333,502 333,502

184,858 0 0 0

345,672 3,413 5,381 134,342 29,552 518,360 518,360

191,541 5,070 5,602 143,901 3,005 349,119 349,119

0 0 0 9,800 0 9,800 9,800

191,541 5,070 5,602 153,701 3,005 358,919 358,919

151,943 9,529 8,772 145,777 3,184 319,205 319,205

0 0 0

151,943 9,529 8,772 145,777

0184,858 184,858

0 0 0

3,184 319,205 319,205

APPROPRIATION TOTAL

2,231,578

471,832

2,703,410

2,327,152

230,075

2,557,227

2,051,895

370,635

2,422,530



*** UNCLASSIFIED *** DEPARTMENT OF THE ARMY FY 2010 Budget Submission NOMENCLATURE INDEX SSN LINE NOMENCLATURE PAGE DATE: EXHIBIT P-1

May-09

E00700 E02000 EA3000 E08000 E08200 ER8120 ER8001 E89600 E76000 E25500 E22203 E89700 E15101 E21101 E89500 E80100 E27501 ER8000 EA0800 E75100 E95900 E96900 EA4000 E37300 E55400 E34000 E46900 E51200 EB0016 E91901 EA0003 EA0055 EA0575

1 2 3

46 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 29 34 35 36 37 38

CTG, 5.56MM, ALL TYPES CTG, 7.62MM, ALL TYPES CTG, HANDGUN, ALL TYPES CTG, .50 CAL, ALL TYPES CTG, 25MM, ALL TYPES CTG, 30MM, ALL TYPES CTG, 40MM, ALL TYPES 60MM MORTAR, ALL TYPES 81MM MORTAR, ALL TYPES CTG, MORTAR, 120MM, ALL TYPES CTG TANK 105MM: ALL TYPES CTG, TANK, 120MM, ALL TYPES CTG, ARTY, 75MM: ALL TYPES CTG, ARTY, 105MM: ALL TYPES CTG, ARTY, 155MM, ALL TYPES PROJ 155MM EXTENDED RANGE XM982 Modular Artillery Charge System (MACS), All Types ARTILLERY FUZES, ALL TYPES MINES, ALL TYPES MINE, CLEARING CHARGE, ALL TYPES ANTIPERSONNEL LANDMINE ALTERNATIVES Intelligent Munitions System (IMS), All Types SHOULDER LAUNCHED MUNITIONS, ALL TYPES ROCKET, HYDRA 70, ALL TYPES DEMOLITION MUNITIONS, ALL TYPES GRENADES, ALL TYPES SIGNALS, ALL TYPES SIMULATORS, ALL TYPES AMMO COMPONENTS, ALL TYPES Non-Lethal Ammunition, All Types CAD/PAD ALL TYPES ITEMS LESS THAN $5 MILLION AMMUNITION PECULIAR EQUIPMENT

4 7 10 11 15 16 17 20 22 23 25 26 27 27 29 31 31 31 33 35 36 37 37 38 40 48 51 54 56 57 59 59 65



*** UNCLASSIFIED *** DEPARTMENT OF THE ARMY FY 2010 Budget Submission NOMENCLATURE INDEX SSN LINE NOMENCLATURE PAGE DATE: EXHIBIT P-1

May-09

EA0550 EA8500 EP1000 EP2000 EP1500 EP1700 EP2500

39 40 41 42 43 44 45

FIRST DESTINATION TRANSPORTATION (AMMO) CLOSEOUT LIABILITIES PROVISION OF INDUSTRIAL FACILITIES LAYAWAY OF INDUSTRIAL FACILITIES MAINTENANCE OF INACTIVE FACILITIES Conventional Munitions Demilitarization, All Types ARMS INITIATIVE

65 65 66 67 67 67 68



Table of Contents - Procurement of Ammunition, ArmyBLIN001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018

SSNE00700 E02000 EA3000 E08000 E08200 ER8120 ER8001 E89600 E76000 E25500 E22203 E89700 E15101 E21101 E89500 E80100 E27501 ER8000

NomenclatureCTG, 5.56MM, ALL TYPES CTG, 7.62MM, ALL TYPES CTG, HANDGUN, ALL TYPES CTG, .50 CAL, ALL TYPES CTG, 25MM, ALL TYPES CTG, 30MM, ALL TYPES CTG, 40MM, ALL TYPES

Page.............................................................. 1 ............................................................. 64 ........................................................... 102 ........................................................... 104

.............................................................. 145 .............................................................. 157 .............................................................. 169 ............................................................ 211 ............................................................ 242 ..................................................... 269

60MM MORTAR, ALL TYPES 81MM MORTAR, ALL TYPES

CTG, MORTAR, 120MM, ALL TYPES CTG TANK 105MM: ALL TYPES

......................................................... 297 ....................................................... 308 ........................................................ 333 ....................................................... 340 ....................................................... 358 ................................................... 378 ................................. 385

CTG, TANK, 120MM, ALL TYPES CTG, ARTY, 75MM: ALL TYPES CTG, ARTY, 105MM: ALL TYPES CTG, ARTY, 155MM, ALL TYPES

PROJ 155MM EXTENDED RANGE XM982

Modular Artillery Charge System (MACS), All Types ARTILLERY FUZES, ALL TYPES

........................................................ 398

i-1

Table of Contents - Procurement of Ammunition, ArmyBLIN019 020 021 022 023 024 025 026 027 028 029 030 031 032 033 034 035 036

SSNEA0800 E75100 E95900 E96900 EA4000 E37300 E55400 E34000 E46900 E51200 EB0016 E91901 EA0003 EA0055 EA0575 EA0550 EA8500 EP1000

NomenclatureMINES, ALL TYPES MINE, CLEARING CHARGE, ALL TYPES

Page.................................................................. 405 .................................................. 407 ............................................... 414 ..................................... 421

ANTIPERSONNEL LANDMINE ALTERNATIVES

Intelligent Munitions System (IMS), All Types SHOULDER LAUNCHED MUNITIONS, ALL TYPES ROCKET, HYDRA 70, ALL TYPES

............................................ 428

....................................................... 440 ................................................... 483

DEMOLITION MUNITIONS, ALL TYPES GRENADES, ALL TYPES SIGNALS, ALL TYPES

............................................................... 507 ................................................................ 541 ............................................................. 570 ........................................................ 578 .................................................. 581

SIMULATORS, ALL TYPES

AMMO COMPONENTS, ALL TYPES

Non-Lethal Ammunition, All Types CAD/PAD ALL TYPES

................................................................. 588 ........................................................ 589 ..................................................... 591 ........................................... 593

ITEMS LESS THAN $5 MILLION

AMMUNITION PECULIAR EQUIPMENT

FIRST DESTINATION TRANSPORTATION (AMMO) CLOSEOUT LIABILITIES

.............................................................. 594 ................................................ 595

PROVISION OF INDUSTRIAL FACILITIES

i-2

Table of Contents - Procurement of Ammunition, ArmyBLIN037 038 039 040

SSNEP2000 EP1500 EP1700 EP2500

NomenclatureLAYAWAY OF INDUSTRIAL FACILITIES MAINTENANCE OF INACTIVE FACILITIES

Page.................................................. 630 ................................................ 637 ................................ 642

Conventional Munitions Demilitarization, All Types ARMS INITIATIVE

................................................................... 648

i-3

Exhibit P-40, Budget Item Justification SheetExhibit P-40 Budget Item Justification Sheet

Date: May 2009 P-1 Item NomenclatureCTG, 5.56MM, ALL TYPES (E00700)E00700

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG, 5.56MM, ALL TYPES

Program Elements for Code B Items: Prior Years Proc Qty Gross Cost Less PY Adv Proc Plus CY Adv Proc Net Proc P1 Initial Spares Total Proc Cost Flyaway U/C Weapon System Proc U/C Description: This budget line includes 5.56MM ALL TYPES.

Code:

Other Related Program Elements: FY 2008 FY 2009 339.4 199.5 FY 2010 229.8 To Complete Total Prog 3922.7

3154.0

3154.0 3154.0

339.4 339.4

199.5 199.5

229.8 229.8

3922.7 3922.7

Justification: FY 2010 Base funding in the amount of $207.75 million will procure 213.382 million variants of the CTG, 5.56MM. FY 2010 OCO funding in the amount of $22.00 million will procure 19.684 million variants of the CTG, 5.56MM.

E00700 CTG, 5.56MM, ALL TYPES

Item No. 1 Page 1 of 1 1

Exhibit P-40 Budget ItemJustificationSheet

Exhibit P-5, Weapon AMMO Cost AnalysisExhibit P-5

Appropriation/Budget Activity/Serial No: Procurement of Ammunition, Army / 1 / AmmunitionWeapon System Cost Analysis

P-1 Line Item Nomenclature: CTG, 5.56MM, ALL TYPES (E00700)E00700 CTG, 5.56MM, ALL TYPES

Weapon System Type:

Date: May 2009

AMMO Cost ElementsE00701 CTG 5.56MM BALL M193 E01000 CTG 5.56MM TEST HIGH PRES M197 E01100 CTG 5.56MM BLANK M200 E01101CTG 5.56MM BLANK M200 LINKED F/SAW E04601 CTG 5.56MM BALL M855 F/M16A2 E04602 CTG 5.56MM TRACER M856 F/M16A2 E04603 CTG 5.56MM BALL M855 LINKED F/SAW E04604 CTG 5.56MM 4 BALL M855/1 TR M856 F51001 CTG 5.56MM AP, M995 SGL RD E75500 CTG 5.56MM SHORT RANGE TRNG M862 E84300 CTG 5.56MM W/DIM TRACER E95901 CTG 5.56MM BALL M855 (COM'L PACK) E95400 CTG 5.56MM M855 10 RD CLIP, LF E95700 CTG 5.56MM M855 10 RD CLIP, LF E96110 CTG 5.56MM MARKING, M1042 (BLUE) E96111 CTG 5.56MM MARKING, M1042 (RED) E96120 CTG 5.56MM MARKING, M1071 LKD SA E96121 CTG 5.56MM MARKING, M1071 SAW E96126 CTG 5.56MM SR TRNG XM1037 LINKED Total:

ID CD Total Cost $000

FY 08Qty Units Unit Cost $000 Total Cost $000

FY 09Qty Units Unit Cost $000 Total Cost $000

FY 10Qty Units Unit Cost $000

1483 12853 11239 9996 5488 22597 1817 23711 7 5199 433 24 339407

4477 88602 29549 26781 10697 56276 4092 82909

0.33 0.15 0.38 0.29 0.37 0.51 0.40 0.44 0.29 1.66 0.56 1.58

1519

3339

0.45 270 259 54377 1.04 0.21 0.19 0.39 0.36 0.46 0.61 0.53 1.75 0.61 13098 13075 508 26097 4178 4178 468 468 700 1.00 1.94 0.71 0.75 0.71 0.71 0.84 0.84 1.57 0.31 984 19671 11951 6781 1.77 992 2456 3360 0.73 11275

31752 165722 22470 10225 5618 28180 3000 1861 58234 22217 9199 53642 1723 3041 42300 118456

32088 111076

42447 138192 96 319 6678 1991 1093 199549 10955 2663 975

212472 128361 8029 274

161265 227631 0.61 0.75 1.12 2951 2951 393 393 1102 229752

E00700 CTG, 5.56MM, ALL TYPES


Exhibit P-5 Weapon SystemCostAnalysis


Date: May 2009 P-1 Item NomenclatureCTG 5.56MM BLANK M200 (E01100)E00700 (E01100)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM BLANK M200

Program Elements for Code B Items: Prior Years Proc Qty Gross Cost Less PY Adv Proc Plus CY Adv Proc Net Proc P1 Initial Spares Total Proc Cost Flyaway U/C Weapon System Proc U/C

Code:A

Other Related Program Elements: FY 2008 88602 12.9 FY 2009 165722 31.8 FY 2010 54377 11.3 To Complete Total Prog 4505468 480.3

4196767 424.4

424.4 424.4

12.9 12.9

31.8 31.8

11.3 11.3

480.3 480.3

Description: The 5.56mm, M200 blank cartridge is used for training and ceremonial purposes in M16 series Rifles and M4 series Carbines fitted with a blank firing adapter. The cartridge case mouth is rosette crimp closed and sealed with lacquer. The cartridge is a single-round carton packed and is Code A, approved for service use. Justification: This is a training unique item not used in combat. FY 2010 procurement supports annual training and builds a depot level in accordance with the Army's procurement goals. TYPE CLASSIFICATION DATE: Prior to 1977

E00700(E01100) CTG 5.56MM BLANK M200





P-1 Line Item Nomenclature: CTG 5.56MM BLANK M200 (E01100)E00700 (E01100) CTG 5.56MM BLANK M200

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE LOAD, ASSEMBLE, PACK (LAP) BOX METAL M2A1 H/W SUBTOTAL PRODUCTION SUPPORT COSTS PRODUCTION ENGINEERING QUALITY ASSURANCE ACCEPTANCE TESTING PROD SUPPORT SUBTOTAL NONRECURRING MODERNIZATION UPGRADE PRODUCT IMPROVEMENT ENGINEERING INITIATIVE / IMPROVEMENTS NONRECURRING SUBTOTAL Total:


FY 08Qty x1000 Unit Cost $ Total Cost $000


FY 10Qty x1000 Unit Cost $

10074 704 10778 1681 2 8 1691 296

88602 79

0.11 8.93

28355 165722 1649 30004 1727 13 8 1748 147

0.17 11.18

9576 537 10113 751 3 8 762

54377 48

0.18 11.10

400 88 384 12853 0.15 31752 0.19 400 11275 0.21

E00700(E01100) CTG 5.56MM BLANK M200



Exhibit P-5a Budget Procurement History and Planning

Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM BLANK M200 (E01100)E00700 (E01100) CTG 5.56MM BLANK M200

Date: May 2009

Contract Method and Type

Location of PCO

Award Date

Date of First Delivery

QTY x1000

Unit Cost $

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

LOAD, ASSEMBLE, PACK (LAP) FY 2008 FY 2009 FY 2010 BOX METAL M2A1 FY 2008 FY 2008 FY 2009 FY 2010 REMARKS: BEST FOAM FAB CHICAGO, IL BWAY CORPORATION ATLANTA, GA TO BE SELECTED TO BE SELECTED C/OPTION ROCK ISLAND, IL C/OPTION ROCK ISLAND, IL C/FP ROCK ISLAND, ILMar 08 Mar 08 Jul 09 Mar 10 Sep 08 Sep 08 Sep 09 Sep 10 16 63 147 48 8.93 8.93 11.18 11.10 Y Y

ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO

SS/FP SS/FP SS/FP

ROCK ISLAND, IL ROCK ISLAND, IL ROCK ISLAND, IL

Mar 08 Mar 09 Jan 10

Oct 08 Oct 09 Oct 10

88602 165722 54377

0.11 0.17 0.18 Y Y

C/OPTION ROCK ISLAND, IL

E00700(E01100) CTG 5.56MM BLANK M200


Exhibit P-5a Budget ProcurementHistoryandPlanning

FY 09 / 10 BUDGET PRODUCTION SCHEDULEExhibit P-21

P-1 ITEM NOMENCLATURE CTG 5.56MM BLANK M200 (E01100)E00700 (E01100) CTG 5.56MM BLANK M200

Date: May 2009Production Schedule

COST ELEMENTSM F R FY S E R V PROC ACCEP QTY PRIOR x1000 TO 1 OCT BAL DUE AS OF 1 OCTO C T N O V D E C J A N F E B

Fiscal Year 09 Calendar Year 09M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B

Fiscal Year 10 Calendar Year 10M A R A P R M A Y J U N J U L A U G S E P

Later

LOAD, ASSEMBLE, PACK (LAP) 1 FY 08 1 FY 09 1 FY 10 1 FY 08 1 FY 08 1 FY 09 1 FY 08 1 FY 09 1 FY 10 1 FY 08 1 FY 08 1 FY 09 A A A AF AF AF MC MC MC NS NS NS88.60 166.00 54.40 0.46 16.30 11.00 8.02 7.56 7.38 0.84 2.67 3.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.23 0.00 0.00 88.60 166.00 54.40 0.46 16.30 11.00 8.02 7.56 7.38 0.61 2.67 3.35 0.80 0.15 0.60 0.50 0.77 0.30 0.30 0.15 0.30 0.30 0.30 0.30 0.30 0.30 0.20 0.30 0.30 0.46 2.60 2.60 2.50 0.32 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 2.10 1.60 3.70 2.80 3.70 0.46 1.00 1.40 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 7.60 2.00 1.60 5.30 4.70 4.80 A 9.90 11.00 12.00 8.60 8.10 13.00 14.00 14.00 13.00 14.00 A 13.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 0.00 0.00 54.40 0.00 0.00 0.00 0.00 0.00 7.38 0.00 0.00 0.00

Total

366.35

13.10

6.95

8.30

9.19

8.40

6.26

10.36

11.00

13.40

8.60

8.10

13.00

15.93

15.93

14.28

15.93

14.93

15.93

15.93

15.93

15.93

15.33

15.93

15.93

61.78

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M F R 1 Name - Location ALLIANT TECH (LCAAP), INDEPENDENCE, MO

PRODUCTION RATES Reached MFR MIN 1-8-513.70

ADMIN LEAD TIME Prior 1 Oct Initial Reorder Initial Reorder Initial Reorder Initial Reorder Initial Reorder 6 6 After 1 Oct 4 4 D+

MFR After 1 Oct 9 9

TOTAL After 1 Oct 13 13

REMARKS

MAX41.00

1

E00700(E01100) CTG 5.56MM BLANK M200


Exhibit P-21 Production Schedule


P-1 ITEM NOMENCLATURE CTG 5.56MM BLANK M200 (E01100)E00700 (E01100) CTG 5.56MM BLANK M200





Later

LOAD, ASSEMBLE, PACK (LAP) 1 FY 08 1 FY 09 1 FY 10 1 FY 08 1 FY 08 1 FY 09 1 FY 08 1 FY 09 1 FY 10 1 FY 08 1 FY 08 1 FY 09 A A A AF AF AF MC MC MC NS NS NS88.60 166.00 54.40 0.46 16.30 11.00 8.02 7.56 7.38 0.84 2.67 3.35 88.60 166.00 0.00 0.46 16.30 11.00 8.02 7.56 0.00 0.84 2.67 3.35 7.38 0.61 0.61 0.61 0.61 0.61 0.62 0.61 0.62 0.62 0.62 0.62 0.62 54.40 4.60 4.60 4.20 4.60 4.60 4.60 4.60 4.60 4.60 4.60 4.20 4.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total

61.78

5.21

5.21

4.81

5.21

5.21

5.22

5.21

5.22

5.22

5.22

4.82

5.22

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 9 9


REMARKS

MAX41.00

1

E00700(E01100) CTG 5.56MM BLANK M200




Date: May 2009 P-1 Item NomenclatureCTG 5.56MM BLANK M200 LINKED F/SAW (E01101)E00700 (E01101)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM BLANK M200 LINKED F/SAW


Code:A

Other Related Program Elements: FY 2008 29549 11.2 FY 2009 58234 22.5 FY 2010 To Complete Total Prog 821792 224.2

734009 190.5

190.5 190.5

11.2 11.2

22.5 22.5

224.2 224.2

Description: The 5.56mm, M200 blank cartridge is linked in belts with the M27 link and is used for training purposes in the M249 Machine Gun fitted with a blank firing adapter. The cartridge case mouth is rosette crimp closed and sealed with lacquer. The 200-round cartridge belts are packed in magazines that attach to the machine gun. This item is Code A, approved for service use. Justification: This is a training unique item not used in combat. FY 2010 procurement supports annual training and builds a depot level in accordance with the Army's procurement goals. TYPE CLASSIFICATION DATE: 1983

E00700(E01101) CTG 5.56MM BLANK M200LINKEDF/SAW





P-1 Line Item Nomenclature: CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)E00700 (E01101) CTG 5.56MM BLANK M200 LINKED F/SAW

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE COMPLETE ROUND H/W SUBTOTAL PRODUCTION SUPPORT PRODUCTION ENGINEERING QUALITY ASSURANCE ACCEPTANCE TESTING PROD SUPPORT SUBTOTAL NONRECURRING PLANT MODERNIZATION GREEN AMMO CONVERSION PRODUCT IMPROVEMENT PROGRAM NONRECURRING SUBTOTAL Total:





9713 9713 1217 2 8 1227 299

29549

0.33

20335 20335 1228 3 4 1235

58234

0.35

600 300 299 11239 0.38 900 22470 0.39





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)E00700 (E01101) CTG 5.56MM BLANK M200 LINKED F/SAW

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

COMPLETE ROUND FY 2008 FY 2009 ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO SS/FP SS/FP ROCK ISLAND, IL ROCK ISLAND, ILFeb 08 Mar 09 Sep 08 Oct 09 29549 58234 0.33 0.35 Y

REMARKS:





P-1 ITEM NOMENCLATURE CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)E00700 (E01101) CTG 5.56MM BLANK M200 LINKED F/SAW


COST ELEMENTSM F R FY S E R V PROC ACCEP QTY PRIOR x1Mil TO 1 OCT BAL DUE AS OF 1 OCTO C T N O V D E C J A N F E B



Later

COMPLETE ROUND 1 FY 08 1 FY 09 1 FY 08 1 FY 09 1 FY 10 A A MC MC MC29.50 58.20 2.29 9.34 2.44 10.00 0.00 0.82 0.00 0.00 19.50 58.20 1.47 9.34 2.44 1.30 0.17 0.80 0.80 0.64 0.80 0.80 0.80 0.80 0.80 0.80 0.70 0.80 0.80 2.60 3.00 3.00 3.70 3.50 3.70 A 4.90 4.90 4.50 4.90 4.90 4.90 4.90 4.90 4.90 4.70 4.90 4.90 0.00 0.00 0.00 0.00 2.44

Total

90.95

3.90

3.17

3.00

3.70

3.50

3.70

5.70

5.70

5.14

5.70

5.70

5.70

5.70

5.70

5.70

5.40

5.70

5.70

2.44

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 9 9


REMARKS

MAX48.70

1





P-1 ITEM NOMENCLATURE CTG 5.56MM BLANK M200 LINKED F/SAW (E01101)E00700 (E01101) CTG 5.56MM BLANK M200 LINKED F/SAW





Later

COMPLETE ROUND 1 FY 08 1 FY 09 1 FY 08 1 FY 09 1 FY 10 A A MC MC MC29.50 58.20 2.29 9.34 2.44 29.50 58.20 2.29 9.34 0.00 2.44 0.21 0.20 0.20 0.21 0.20 0.21 0.20 0.20 0.20 0.20 0.21 0.20 0.00 0.00 0.00 0.00 0.00

Total

2.44

0.21

0.20

0.20

0.21

0.20

0.21

0.20

0.20

0.20

0.20

0.21

0.20

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 9 9


MAX48.70

1

REMARKS SHARED LINE FOR ALL 5.56MM AMMUNITION PRODUCED AT LAKE CITY ARMY AMMUNITION PLANT.





Date: May 2009 P-1 Item NomenclatureCTG 5.56MM BALL M855 F/M16A2 (E04601)E00700 (E04601)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM BALL M855 F/M16A2


Code:A

Other Related Program Elements: FY 2008 111076 32.1 FY 2009 118456 42.3 1.0 FY 2010 To Complete Total Prog 2627817 760.7

2398285 685.3

685.3 685.3

32.1 32.1

42.3 42.3

1.0 1.0

760.7 760.7

Description: The 5.56mm, M855 ball cartridge has a bullet with conical steel insert and a lead antimony alloy cylindrical core in a copper alloy jacket. This cartridge is identified by a green-colored bullet tip and is packed in 10-round clips in a military-type package. The cartridge is intended for use in M16 Rifles series as well as M4 series Carbines. This item is Code A, approved for service use. Justification: This is a training standard item used in both training and combat. TYPE CLASSIFICATION DATE: 1982

E00700(E04601) CTG 5.56MM BALL M855F/M16A2





P-1 Line Item Nomenclature: CTG 5.56MM BALL M855 F/M16A2 (E04601)E00700 (E04601) CTG 5.56MM BALL M855 F/M16A2

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE LOAD, ASSEMBLE, PACK BOX METAL M2A1 H/W SUBTOTAL PRODUCTION SUPPORT COSTS PRODUCTION ENGINEERING QUALITY ASSURANCE ACCEPTANCE TESTING PROD SUPPORT SUBTOTAL NON-RECURRING COSTS PLANT MODERNIZATION PRODUCT IMPROVEMENT ENGINEERING INITIATIVES/IMPROVEMENTS NON-RECURRING SUBTOTAL Total:





27258 111076 656 27914 2024 7 73 2104 421 1649 2070 32088 73

0.25 8.95

36461 118456 1603 38064 2274 8 54 2336 700 1200 1900 143

0.31 11.18

863 3 36 902

90 90 0.36 992

0.29

42300





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM BALL M855 F/M16A2 (E04601)E00700 (E04601) CTG 5.56MM BALL M855 F/M16A2

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

LOAD, ASSEMBLE, PACK FY 2008 GENERAL DYNAMICS ORD& TAC SYS ST PETERSBURG, FL ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO BEST FOAM FAB CHICAGO, IL BWAY CORPORATION ATLANTA, GA TO BE SELECTED SS/FP ROCK ISLAND, ILMar 08 Nov 09 47074 0.25

FY 2008 FY 2009 BOX METAL M2A1 FY 2008 FY 2008 FY 2009

SS/FP SS/FP

ROCK ISLAND, IL ROCK ISLAND, IL

Feb 08 Mar 09

Oct 08 Oct 09

64003 118456

0.25 0.31 Y

C/OPTION ROCK ISLAND, IL C/OPTION ROCK ISLAND, IL C/FP ROCK ISLAND, IL

Mar 08 Mar 08 Jul 09

Sep 08 Sep 08 Sep 09

15 59 143

8.95 8.95 11.18 Y

REMARKS:





P-1 ITEM NOMENCLATURE CTG 5.56MM BALL M855 F/M16A2 (E04601)E00700 (E04601) CTG 5.56MM BALL M855 F/M16A2





Later

LOAD, ASSEMBLE, PACK 1 FY 08 P 1 FY 08 2 FY 08 2 FY 09 2 FY 08 2 FY 09 2 FY 10 2 FY 08 2 FY 09 2 FY 10 1 FY 08 P A A A A AF AF AF CG CG CG MC60.00 0.00 60.00 2.70 6.00 1.80 9.70 2.00 11.00 12.00 9.00 5.80 0.00

47.10 64.00 118.00 11.60 1.42 1.50 1.53 1.00 1.00 35.90

0.00 0.00 0.00 1.40 0.00 0.00 0.00 0.00 0.00 4.70

47.10 64.00 118.00 10.20 1.42 1.50 1.53 1.00 1.00 31.20 2.30 1.30 9.60 7.20 10.80 0.28 0.29 0.38 0.29 0.29 0.10 1.10 0.14 0.87 0.87 10.00 9.00 6.50 7.90 11.00 6.00 A 0.87 0.87 0.87 0.87 0.87 0.87 2.00 0.12 10.00 3.60 6.00

3.10

7.30

7.30

7.30

7.30

7.30

7.50

0.00 0.00

6.00

6.00

12.00

11.00

12.00

11.00

12.00

11.00

8.00

12.00

11.00

0.00 0.00

0.12

0.11

0.12

0.12

0.12

0.12

0.12

0.12

0.11

0.12

0.12

0.00 1.50 0.00

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.00 1.00 0.00

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M F R 1 2 Name - Location GENERAL DYNAMICS ORD& TAC SYS, ST PETERSBURG, FL ALLIANT TECH (LCAAP), INDEPENDENCE, MO


ADMIN LEAD TIME Prior 1 Oct Initial Reorder 2 Initial Reorder Initial Reorder Initial Reorder Initial Reorder 6 6 6 6 After 1 Oct 9 9 4 4 D+

MFR After 1 Oct 9 9 9 9

TOTAL After 1 Oct 18 18 13 13

REMARKS PRIOR YEARS ARE ACTUALS, LEAD TIMES DO NOT APPLY.

MAX14.20

1

19.40

67.50







COST ELEMENTSM F R FY S E R V MC MC MC MC MC NS NS NS SOF SOF SOF PROC ACCEP QTY PRIOR x1Mil5.95

Fiscal Year 09 BAL DUE AS OF 1 OCT5.95

Fiscal Year 10 Calendar Year 09 Calendar Year 10A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P

TO 1 OCT0.00

O C T

N O V

D E C

J A N4.10

F E B1.80

M A R0.05

A P R

M A Y

J U N

J U L

Later0.00

2 FY 08 P 1 FY 08 2 FY 08 2 FY 09 2 FY 10 2 FY 08 2 FY 09 2 FY 10 2 FY 08 2 FY 09 2 FY 10

55.63 327.40 120.60 184.50 9.87 9.50 7.10 6.00 6.30 3.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

55.63 327.40 120.60 184.50 9.87 9.50 7.10 6.00 6.30 3.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 1.00 0.07 1.00 0.90 0.80 0.80 0.80 0.80 0.90 0.80 20.00 20.00 22.00 21.00 18.00 22.00 26.00 26.00 26.00 26.00 27.00 23.00

2.10 21.00

2.50 20.00

2.50 9.40 9.60

2.80

2.50

7.20

7.20

7.20

7.20

14.43 0.00

13.00

12.00

13.00

13.00

13.00

12.00

10.00

13.00

12.00

0.00 184.50 0.00

0.80

0.80

0.70

0.80

0.80

0.80

0.80

0.80

0.80

0.80

0.80

0.80

0.00 7.10 0.00

0.60

0.50

0.50

0.50

0.50

0.60

0.50

0.50

0.50

0.50

0.60

0.50

0.00 3.50

Total

1073.30

35.18

30.79

34.14

40.82

35.26

40.31

49.77

39.17

40.17

37.17

29.27

37.10

47.32

33.12

36.21

36.62

31.82

33.92

32.82

36.52

31.72

26.71

33.72

31.62

212.03

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P






REMARKS PRIOR YEARS ARE ACTUALS, LEAD TIMES DO NOT APPLY.

MAX14.20

1

19.40

67.50










Later

LOAD, ASSEMBLE, PACK 1 FY 08 P 1 FY 08 2 FY 08 2 FY 09 2 FY 08 2 FY 09 2 FY 10 2 FY 08 2 FY 09 2 FY 10 1 FY 08 P A A A A AF AF AF CG CG CG MC60.00 60.00 0.00

47.10 64.00 118.00 11.60 1.42 1.50 1.53 1.00 1.00 35.90

47.10 64.00 118.00 11.60 1.42 0.00 1.53 1.00 0.00 35.90 1.00 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 1.50 0.13 0.12 0.12 0.13 0.12 0.13 0.12 0.13 0.12 0.12 0.13 0.13

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P






REMARKS

MAX14.20

1

19.40

67.50







COST ELEMENTSM F R FY S E R V MC MC MC MC MC NS NS NS SOF SOF SOF PROC ACCEP QTY PRIOR x1Mil5.95

Fiscal Year 11 BAL DUE AS OF 1 OCTO C T N O V D E C J A N F E B M A R A P R M A Y

Fiscal Year 12 Calendar Year 11J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R

Calendar Year 12A P R M A Y J U N J U L A U G S E P

TO 1 OCT5.95

Later0.00

2 FY 08 P 1 FY 08 2 FY 08 2 FY 09 2 FY 10 2 FY 08 2 FY 09 2 FY 10 2 FY 08 2 FY 09 2 FY 10

55.63 327.40 120.60 184.50 9.87 9.50 7.10 6.00 6.30 3.50

41.20 327.40 120.60 0.00 9.87 9.50 0.00 6.00 6.30 0.00

14.43

0.03

7.20

7.20

0.00 0.00 0.00

184.50

16.00

16.00

11.50

16.00

16.00

16.00

16.00

16.00

16.00

13.00

16.00

16.00

0.00 0.00 0.00

7.10

0.60

0.60

0.50

0.60

0.60

0.60

0.60

0.60

0.60

0.60

0.60

0.60

0.00 0.00 0.00

3.50

0.30

0.30

0.20

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.00

Total

212.03

17.16

24.32

19.62

17.13

17.12

17.13

17.12

17.13

17.12

14.12

17.03

17.03

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P






REMARKS

MAX14.20

1

19.40

67.50





Date: May 2009 P-1 Item NomenclatureCTG 5.56MM TRACER M856 F/M16A2 (E04602)E00700 (E04602)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM TRACER M856 F/M16A2


Code:A

Other Related Program Elements: FY 2008 26781 10.0 FY 2009 22217 10.2 FY 2010 3360 2.5 To Complete Total Prog 279487 99.0

227129 76.3

76.3 76.3

10.0 10.0

10.2 10.2

2.5 2.5

99.0 99.0

Description: The 5.56mm, M856 tracer cartridge's bullet delivers a visible red light signature through its trajectory. An orange-colored tip identifies the cartridge. The cartridge is intended for use in M16 Series Rifles as well as M4 Series Carbines. This item is Code A, approved for service use. Justification: This is a training standard item used in both training and combat. FY 2010 procurement supports annual training and builds a war reserve in accordance with the Army's procurement goals. TYPE CLASSIFICATION DATE: 1982

E00700(E04602) CTG 5.56MM TRACER M856F/M16A2





P-1 Line Item Nomenclature: CTG 5.56MM TRACER M856 F/M16A2 (E04602)E00700 (E04602) CTG 5.56MM TRACER M856 F/M16A2

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE LOAD, ASSEMBLE, PACK BOX METAL M2A1 H/W SUBTOTAL PRODUCTION ENGINEERING QUALITY ASSURANCE ACCEPTANCE TESTING PROD SUPPORT SUBTOTAL NONRECURRING MODERNIZATION UPGRADE Total:





8873 296 9169 531 5 18 554 273 9996

26781 33

0.33 8.92

9342 306 9648 557 2 18 577

22217 27

0.42 11.18

2191 46 2237 199 2 18 219

3360 4

0.65 11.10

0.37

10225

0.46

2456

0.73





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM TRACER M856 F/M16A2 (E04602)E00700 (E04602) CTG 5.56MM TRACER M856 F/M16A2

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

LOAD, ASSEMBLE, PACK FY 2008 FY 2009 FY 2010 BOX METAL M2A1 FY 2008 FY 2008 FY 2009 FY 2010 BEST FOAM FAB CHICAGO, IL BWAY CORPORATION ATLANTA, GA TO BE SELECTED TO BE SELECTED C/OPTION ROCK ISLAND, IL C/OPTION ROCK ISLAND, IL C/FP ROCK ISLAND, ILMar 08 Mar 08 Jul 09 Mar 10 Sep 08 Sep 08 Sep 09 Sep 10 7 27 27 4 8.92 8.92 11.18 11.10 Y Y

ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO

SS/FP SS/FP SS/FP

ROCK ISLAND, IL ROCK ISLAND, IL ROCK ISLAND, IL

Feb 08 Mar 09 Jan 10

Oct 08 Oct 09 Oct 10

26781 22217 3360

0.33 0.42 0.65 Y Y

C/OPTION ROCK ISLAND, IL

REMARKS:





P-1 ITEM NOMENCLATURE CTG 5.56MM TRACER M856 F/M16A2 (E04602)E00700 (E04602) CTG 5.56MM TRACER M856 F/M16A2





Later

LOAD, ASSEMBLE, PACK 1 FY 08 P 1 FY 08 1 FY 09 1 FY 10 A A A A30.80 29.90 0.90 0.90 0.00

26.80 22.20 3.36

0.00 0.00 0.00

26.80 22.20 3.36

2.30

1.80

2.80

2.40

1.70

3.40 A

2.10

1.70

2.20

2.30

2.20

1.90 2.00 2.00 1.00 2.00 A 2.00 2.00 2.00 2.00 2.00 1.20 2.00 2.00

0.00 0.00 3.36

Total

53.26

3.20

1.80

2.80

2.40

1.70

3.40

2.10

1.70

2.20

2.30

2.20

1.90

2.00

2.00

1.00

2.00

2.00

2.00

2.00

2.00

2.00

1.20

2.00

2.00

3.36

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 9 9


REMARKS

MAX9.80

1





P-1 ITEM NOMENCLATURE CTG 5.56MM TRACER M856 F/M16A2 (E04602)E00700 (E04602) CTG 5.56MM TRACER M856 F/M16A2





Later

LOAD, ASSEMBLE, PACK 1 FY 08 P 1 FY 08 1 FY 09 1 FY 10 A A A A30.80 30.80 0.00

26.80 22.20 3.36

26.80 22.20 0.00 3.36 0.29 0.29 0.24 0.28 0.28 0.29 0.28 0.29 0.28 0.26 0.29 0.29

0.00 0.00 0.00

Total

3.36

0.29

0.29

0.24

0.28

0.28

0.29

0.28

0.29

0.28

0.26

0.29

0.29

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 9 9


REMARKS LAKE CITY SCHEDULE MAINTAINS CONTINUITY OF PRODUCTION.

MAX9.80

1





Date: May 2009 P-1 Item NomenclatureCTG 5.56MM BALL M855 LINKED F/SAW (E04603)E00700 (E04603)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM BALL M855 LINKED F/SAW


Code:A


341537 113.4

113.4 113.4

5.5 5.5

5.6 5.6

124.5 124.5

Description: The 5.56mm, Squad Automatic Weapon (SAW) ball round, M855, has a steel, conical insert and a lead antimony alloy cylindrical core in a copper alloy jacket of the bullet. This round is linked in 200-round belts using the M27 link. This round is used primarily in areas where a fire hazard exists if the tracer round were used. This item is code A, approved for service use. Justification: This is a training standard item used in training and combat. Procurements support annual training and build a war reserve in accordance with the Army's procurement goals.

TYPE CLASSIFICATION DATE: 1982

E00700(E04603) CTG 5.56MM BALL M855LINKEDF/SAW





P-1 Line Item Nomenclature: CTG 5.56MM BALL M855 LINKED F/SAW (E04603)E00700 (E04603) CTG 5.56MM BALL M855 LINKED F/SAW

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE COMPLETE ROUND H/W SUBTOTAL PRODUCTION ENGINEERING QUALITY ASSURANCE ACCEPTANCE TESTING PROD SUPPORT SUBTOTAL PLANT MODERNIZATION PRODUCT IMPROVEMENT ENGINEERING INITIATIVE/IMPROVEMENT NON-RECURRING SUBTOTAL Total:





3924 3924 212 4 22 238 819

10697

0.37

4281 4281 303 6 28 337 1000

9199

0.47

507 1326 5488 0.51 1000 5618 0.61





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM BALL M855 LINKED F/SAW (E04603)E00700 (E04603) CTG 5.56MM BALL M855 LINKED F/SAW

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

COMPLETE ROUND FY 2008 FY 2009 ALLIANT TECH (LCAPP) INDEPENDENCE, MO ALLIANT TECH (LCAPP) INDEPENDENCE, MO SS/FP SS/FP ROCK ISLAND, IL ROCK ISLAND, ILFeb 08 Mar 09 Oct 08 Oct 09 10697 9199 0.37 0.47 Y

REMARKS:





P-1 ITEM NOMENCLATURE CTG 5.56MM BALL M855 LINKED F/SAW (E04603)E00700 (E04603) CTG 5.56MM BALL M855 LINKED F/SAW





Later

COMPLETE ROUND 1 FY 08 1 FY 09 1 FY 09 1 FY 10 1 FY 08 1 FY 09 1 FY 10 A A AF AF MC MC MC10.70 9.20 1.07 2.08 0.33 2.23 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.70 9.20 1.07 2.08 0.33 2.23 0.15 0.33 0.19 0.19 0.16 0.19 0.19 0.19 0.19 0.19 0.19 0.17 0.19 0.19 2.40 1.90 2.30 3.60 0.40 0.10 A 0.77 0.09 0.77 0.09 0.74 0.09 0.77 0.09 0.77 0.09 0.77 0.09 0.77 0.09 0.77 0.09 0.77 0.09 0.76 0.09 0.77 0.09 0.77 0.08 0.00 0.00 0.00 2.08 0.00 0.00 0.15

Total

25.76

2.73

1.90

2.30

3.60

0.40

0.10

1.05

1.05

0.99

1.05

1.05

1.05

1.05

1.05

1.05

1.02

1.05

1.04

2.23

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M F R 1 Name - Location ALLIANT TECH (LCAPP), INDEPENDENCE, MO



MFR After 1 Oct 9 9


REMARKS

MAX52.10

1





P-1 ITEM NOMENCLATURE CTG 5.56MM BALL M855 LINKED F/SAW (E04603)E00700 (E04603) CTG 5.56MM BALL M855 LINKED F/SAW





Later

COMPLETE ROUND 1 FY 08 1 FY 09 1 FY 09 1 FY 10 1 FY 08 1 FY 09 1 FY 10 A A AF AF MC MC MC10.70 9.20 1.07 2.08 0.33 2.23 0.15 10.70 9.20 1.07 0.00 0.33 2.23 0.00 0.15 0.10 0.05 2.08 0.20 0.10 0.10 0.20 0.18 0.20 0.20 0.20 0.20 0.10 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total

2.23

0.30

0.15

0.10

0.20

0.18

0.20

0.20

0.20

0.20

0.10

0.20

0.20

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M F R 1 Name - Location ALLIANT TECH (LCAPP), INDEPENDENCE, MO



MFR After 1 Oct 9 9


REMARKS

MAX52.10

1





Date: May 2009 P-1 Item NomenclatureCTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)E00700 (E04604)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW


Code:A


1035825 393.4

393.4 393.4

22.6 22.6

28.2 28.2

444.2 444.2

Description: The 5.56mm, M855 Ball Cartridge and the M856 Tracer Cartridges are linked in a 4-ball/1-tracer configuration with the M27 link for use in the M249 Machine Gun. The cartridges are linked in a 200-round belt and packed in a plastic ammunition magazine that attaches directly to the weapon. The M855 Ball Cartridge has a bullet with conical steel insert and a lead antimony alloy cylindrical core in a copper alloy jacket. A green-colored tip identifies the ball cartridge and an orange tip identifies the trace cartridge. The 5.56mm, M856 tracer cartridge's bullet delivers a visible red light signature through its trajectory. It is ballistically matched to the M855 cartridges. This item is Code A, approved for service use. Justification: This is a training standard item used in both training and combat. Procurements support annual training and build a war reserve in accordance with the Army's procurement goals.

TYPE CLASSIFICATION DATE: 1982

E00700(E04604) CTG 5.56MM 4 BALLM855/1TRACERM856F/SAW





P-1 Line Item Nomenclature: CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)E00700 (E04604) CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE COMPLETE ROUND H/W SUBTOTAL PRODUCTION ENGINEERING QUALITY ASSURANCE ACCEPTANCE TESTING PROD SUPPORT SUBTOTAL MODERNIZATION UPGRADE ENGINEERING IMPROVEMENT/INITIATIVES NON-RECURRING SUBTOTAL Total:





20771 20771 1145 7 18 1170 356 300 656 22597

56276

0.37

26682 26682 1476 9 13 1498

53642

0.50

0.40

28180

0.53





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)E00700 (E04604) CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

COMPLETE ROUND FY 2008 FY 2009 ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO SS/FP SS/FP ROCK ISLAND, IL ROCK ISLAND, ILMar 08 Mar 09 Oct 08 Oct 09 56276 53642 0.37 0.50 Y

REMARKS:





P-1 ITEM NOMENCLATURE CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)E00700 (E04604) CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW





Later

COMPLETE ROUND 1 FY 08 1 FY 09 1 FY 08 1 FY 09 1 FY 08 P 1 FY 08 1 FY 09 1 FY 10 1 FY 09 1 FY 10 1 FY 08 Total A A AF AF MC MC MC MC NS NS SOF56.30 53.60 2.68 1.98 0.32 0.00 0.00 0.00 0.00 0.00 56.30 53.60 2.68 1.98 0.32 0.32 0.30 0.20 0.20 0.20 0.20 6.70 3.40 3.60 4.40 4.00 4.40 A 0.28 0.20 0.20 0.20 0.20 0.30 0.20 0.17 0.16 0.16 0.17 0.16 0.17 0.17 0.17 0.16 0.16 0.17 0.16 4.10 4.60 5.20 0.20 5.80 9.90 4.50 4.50 4.20 4.50 4.50 4.50 4.50 4.50 4.50 4.40 4.50 4.50 0.00 0.00 0.00 0.00 0.00

61.00 37.30 6.06 0.19 0.83 2.00

0.00 0.00 0.00 0.00 0.00 0.00

61.00 37.30 6.06 0.19 0.83 2.00

3.50

4.70

3.80

4.90

4.40

4.40

4.20

4.30

4.30

7.70

4.20

1.90

4.70

4.00 2.30 4.00 4.00 4.00 4.00 4.00 4.00 3.00 4.00 4.00

0.00 0.00 6.06

0.10

0.09

0.00 0.83

0.17

0.17

0.15

0.17

0.17

0.17

0.17

0.17

0.17

0.15

0.17

0.17

0.00

222.26

10.99

8.47

7.75

9.67

8.77

9.25

8.67

9.27

9.87

8.25

10.47

12.17

9.47

8.75

6.66

8.67

8.66

8.67

8.67

8.67

8.66

7.56

8.67

8.66

6.89

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 9 9


REMARKS Lake City AAP schedule maintains continuity of production.

MAX39.30

1





P-1 ITEM NOMENCLATURE CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW (E04604)E00700 (E04604) CTG 5.56MM 4 BALL M855/1 TRACER M856 F/SAW





Later

COMPLETE ROUND 1 FY 08 1 FY 09 1 FY 08 1 FY 09 1 FY 08 P 1 FY 08 1 FY 09 1 FY 10 1 FY 09 1 FY 10 1 FY 08 Total A A AF AF MC MC MC MC NS NS SOF56.30 53.60 2.68 1.98 0.32 56.30 53.60 2.68 1.98 0.32 0.00 0.00 0.00 0.00 0.00

61.00 37.30 6.06 0.19 0.83 2.00

61.00 37.30 0.00 0.19 0.00 2.00 0.83 0.14 0.14 0.13 0.14 0.14 0.14 6.06 0.52 0.50 0.50 0.50 0.50 0.52 0.50 0.50 0.50 0.50 0.52 0.50

0.00 0.00 0.00 0.00 0.00 0.00

6.89

0.66

0.64

0.63

0.64

0.64

0.66

0.50

0.50

0.50

0.50

0.52

0.50

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 9 9


REMARKS

MAX39.30

1





Date: May 2009 P-1 Item NomenclatureCTG 5.56MM W/DIM TRACER (E84300)E00700 (E84300)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM W/DIM TRACER


Code:

Other Related Program Elements: FY 2008 FY 2009 FY 2010 13075 13.1 To Complete Total Prog 13075 13.1

13.1 13.1

13.1 13.1

Description: The cartridge 5.56mm w/dim tracer consists of four M995 cartridges and one MK31 dim trace cartridge linked into belts containing 200 cartridges. These cartridges are fired from the M249 squad automatic weapon and primarily used against lightly armored targets. The tracer cartridge permits observation of the bullet's path to the target allowing for trajectory adjustment. The dim trace produces less light making it more difficult for enemy personnel to detect the source of the projectiles. Justification: This is a training standard item used in both training and combat. FY 2010 procurement supports annual training and builds a war reserve in accordance with the Army's procurement goals. FY 2010 Base funding in the amount of $.098 million will provide support for the program. FY 2010 OCO funding in the amount of $13.000 million will procure 13.08 million cartridges.

E00700(E84300) CTG 5.56MM W/DIMTRACER





P-1 Line Item Nomenclature: CTG 5.56MM W/DIM TRACER (E84300)E00700 (E84300) CTG 5.56MM W/DIM TRACER

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE COMPLETE ROUND H/W SUBTOTAL PRODUCTION ENGINEERING QUALITY ASSURANCE ACCEPTANCE TESTING PROD SUPPORT SUBTOTAL Total:





11312 11312 1430 6 350 1786 13098

13075

0.87

1.00





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM W/DIM TRACER (E84300)E00700 (E84300) CTG 5.56MM W/DIM TRACER

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

COMPLETE ROUND FY 2010 ALLIANT TECH (LCAAP) INDEPENDENCE, MO SS/FP ROCK ISLAND, ILMar 10 Jan 11 13075 0.87 Y

REMARKS:





P-1 ITEM NOMENCLATURE CTG 5.56MM W/DIM TRACER (E84300)E00700 (E84300) CTG 5.56MM W/DIM TRACER





Later

COMPLETE ROUND 1 FY 10 A13.10 0.00 13.10 A 13.10

Total

13.10

13.10

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P




MFR After 1 Oct 10 10


REMARKS

MAX39.30

1





P-1 ITEM NOMENCLATURE CTG 5.56MM W/DIM TRACER (E84300)E00700 (E84300) CTG 5.56MM W/DIM TRACER





Later

COMPLETE ROUND 1 FY 10 A13.10 0.00 13.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.00 0.00

Total

13.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.00

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P






REMARKS

MAX39.30

1





Date: May 2009 P-1 Item NomenclatureCTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)E00700 (E95400)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE


Code:A

Other Related Program Elements: FY 2008 FY 2009 128361 212.5 0.1 FY 2010 227631 161.3 To Complete Total Prog 366104 385.9

10112 12.1

12.1 12.1

212.5 212.5

0.1 0.1

161.3 161.3

385.9 385.9

Description: The 5.56mm, M855 "lead free" ball cartridge has a bullet with a conical steel insert and a composite core in a copper alloy jacket. This cartridge is military-packed in 10-round clips. The cartridge is intended for use in M16 Series Rifles as well as M4 Series Carbines. This item is Code A, approved for service use. Justification: This is a training standard item used in both training and combat. FY 2010 procurement supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. The intended use is to maintain environmentally "clean" ranges.

Type Classification Date: 2009

E00700(E95400) CTG 5.56MM, M855, 10RDCLIP:M2A1BOX,LEADFREE





P-1 Line Item Nomenclature: CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)E00700 (E95400) CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE LOAD, ASSEMBLE, PACK BOX METAL M2A1 H/W SUBTOTAL PRODUCTION ENGINEERING PROD SUPPORT SUBTOTAL GREEN AMMO NONRECURRING ENGINEERING PLANT MODERNIZATION ENGINEERING INITIATIVES / IMPROVEMENTS NON-RECURRING SUBTOTAL Total:





172030 128361 1535 173565 305 305 3347 17992 17263 38602 212472 157

1.34 9.80

132458 227631 3033 135491 6695 6695 96 2399 16680 96 19079 161265 273

0.58 11.10

1.66

96

0.71





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)E00700 (E95400) CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

LOAD, ASSEMBLE, PACK FY 2008 FY 2010 BOX METAL M2A1 FY 2008 FY 2008 FY 2010 REMARKS: BWAY CORPORATION ATLANTA, GA BEST FOAM FAB CHICAGO, IL TO BE SELECTED C/OPTION ROCK ISLAND, IL C/OPTION ROCK ISLAND, IL C/OPTION ROCK ISLAND, ILMar 08 Mar 08 Mar 10 Feb 09 Feb 09 Sep 10 125 31 273 9.80 9.80 11.10 Y

ALLIANT TECH (LCAAP) INDEPENDENCE, MO ALLIANT TECH (LCAAP) INDEPENDENCE, MO

SS/FP SS/FP

ROCK ISLAND, IL ROCK ISLAND, IL

Sep 08 Mar 10

May 09 Apr 11

128361 227631

1.34 0.58 Y





P-1 ITEM NOMENCLATURE CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)E00700 (E95400) CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE





Later

LOAD, ASSEMBLE, PACK 1 FY 08 1 FY 10 A A128.00 228.00 0.00 0.00 128.00 228.00 2.20 3.90 6.50 8.50 10.10 13.20 11.40 10.20 12.00 12.00 14.00 A 13.20 10.80 0.00 228.00

Total

356.00

2.20

3.90

6.50

8.50

10.10

13.20

11.40

10.20

12.00

12.00

14.00

13.20

10.80

228.00

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P






REMARKS

MAX67.50

1





P-1 ITEM NOMENCLATURE CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE (E95400)E00700 (E95400) CTG 5.56MM, M855, 10 RD CLIP: M2A1 BOX, LEAD FREE





Later

LOAD, ASSEMBLE, PACK 1 FY 08 1 FY 10 A A128.00 228.00 128.00 0.00 228.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 0.00 0.00

Total

228.00

19.00

19.00

19.00

19.00

19.00

19.00

19.00

19.00

19.00

19.00

19.00

19.00

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P






REMARKS

MAX67.50

1





Date: May 2009 P-1 Item NomenclatureCTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)E00700 (E95700)

Appropriation / Budget Activity / Serial No:Procurement of Ammunition, Army / 1 / AmmunitionCTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE


Code:A

Other Related Program Elements: FY 2008 FY 2009 0.0 0.3 FY 2010 26097 19.7 To Complete Total Prog 78849 46.6

52752 26.6

26.6 26.6

0.0 0.0

0.3 0.3

19.7 19.7

46.6 46.6

Description: The 5.56mm, M855 "lead free" ball cartridge has a bullet with a conical steel insert and composite core in a copper alloy reverse drown jacket. The cartridge is intended for use in M16 Series Rifles as well as M4 Series Carbines. This item is Code A, approved for service use. Justification: This is a training unique item not used in combat. FY 2010 procurement supports annual training and builds a depot level in accordance with the Army's procurement goals. The intended use is to maintain environmentally "clean" ranges.

E00700(E95700) CTG 5.56MM, M855, 10RDCLIP:CM'LPK,LEADFREE





P-1 Line Item Nomenclature: CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)E00700 (E95700) CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE

Weapon System Type:

Date: May 2009

AMMO Cost ElementsHARDWARE COMPLETE ROUND H/W SUBTOTAL PRODUCTION ENGINEERING PROD SUPPORT SUBTOTAL GREEN AMMO NON-RECURRING SUBTOTAL Total:





18552 18552 7 7 319 319 7 319 19671 1119 1119

26097

0.71

0.75





Exhibit P-5a, Budget Procurement History and PlanningAppropriation/Budget Activity/Serial No: Procurement of Ammunition, Army/ 1/ Ammunition WBS Cost Elements: Weapon System Type: Contractor and Location P-1 Line Item Nomenclature: CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)E00700 (E95700) CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE

Date: May 2009


Location of PCO

Award Date


QTY x1000

Unit Cost $

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

COMPLETE ROUND FY 2010 ALLIANT TECH (LCAAP) INDEPENDENCE, MO SS/FP ROCK ISLAND, ILMar 10 Apr 11 26097 0.71 Y

REMARKS:





P-1 ITEM NOMENCLATURE CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE (E95700)E00700 (E95700) CTG 5.56MM, M855, 10 RD CLIP: CM'L PK, LEAD FREE





Later

COMPLETE ROUND 1 FY 10 A26.10 0.00 26.10 A 26.10

Total

26.10

26.10

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

fy 2010 budget estimates(may2009) - procurement of ammunition - army

Documents