Table of Contents - Other Procurement, Army - U.S. Army

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Exhibit P-5a Budget Procurement History and Planning RADIAC - POCKET (OPA3) Exhibit P-5a, Budget Procurement History and Planning Appropriation/Budget Activity/Serial No: Other Procurement, Army/ 3/ Other support equipment Weapon System Type: WBS Cost Elements: Contractor and Location Contract Method and Type AN/UDR-13 Hardware FY 2007 Canberra Dover Dover, NJ FY 2008 Canberra Dover C/FFP Dover, NJ AN/UDR-13 Hardware (GWOT) FY 2007 Canberra Dover Dover, NJ FY 2008 Canberra Dover C/FFP Dover, NJ AN/UDR-13 Hardware (GWOT Cost Adjust) FY 2008 Canberra Dover C/FFP Dover, NJ P-1 Line Item Nomenclature: RADIAC - POCKET (OPA3) (B96800) M01001 (B96800) Location of PCO Award Date Date of First Delivery CELCNC, Ft Monmouth, NJ CELCNC, Ft Monmouth, NJ CELCNC, Ft Monmouth, NJ QTY Each Unit Cost $000 Date: September 2007 Specs Avail Now? Dec 07 Apr 08 4215 1 Yes Jul 08 May 09 4860 1 Yes Dec 07 Aug 08 9655 1 Yes Date Revsn Avail RFP Issue Date REMARKS: M01001 (B96800) Item No. 122 Page 4 of 47 Exhibit P-5a RADIAC - POCKET (OPA3) 7 Budget Procurement History and Planning
RADIAC - POCKET (OPA3) Production Schedule M F R FY 08 / 09 BUDGET PRODUCTION SCHEDULE Exhibit P-21 P-1 ITEM NOMENCLATURE RADIAC - POCKET (OPA3) (B96800) M01001 (B96800) COST ELEMENTS Fiscal Year 08 Fiscal Year 09 S E FY R V PROC QTY ACCEP PRIOR Units TO 1 OCT BAL DUE AS OF 1 OCT O C T N O V D E C J A N F E B M A R A P R M A Y Date: September 2007 Calendar Year 08 Calendar Year 09 J U N J U L AN/UDR-13 Hardware 2 FY 08 A 4215 4215 1000 1000 1000 1000 215 -4215 AN/UDR-13 Hardware (GWOT) 2 FY 08 4860 4860 130 1200 1200 1200 1130 -4860 AN/UDR-13 Hardware (GWOT Cost Adjust) 2 FY 08 9655 9655 785 1000 1000 1000 1000 1000 1000 1000 1000 870 -9655 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 Later Total 18730 18730 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1200 1200 1200 1130 -18730 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 PRODUCTION RATES F Reached R Name - Location MIN 1-8-5 MAX D+ 1 Canberra Dover, Dover, NJ 300 2000 2500 2 Canberra Dover, Dover, NJ 100 600 2000 ADMIN LEAD TIME MFR TOTAL MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct 1 Initial 0 3 7 10 Reorder 0 2 5 7 2 Initial 0 3 12 15 Reorder 0 0 0 0 Initial Reorder Initial Reorder Initial Reorder REMARKS NOTE: $9K for 2 AN/PDR-77, stock secondary item, included in initial spares total. M01001 (B96800) Item No. 122 Page 5 of 47 Exhibit P-21 RADIAC - POCKET (OPA3) 8 Production Schedule
Page 1 and 2: DEPARTMENT OF THE ARMY Procurement
Page 3 and 4: *** UNCLASSIFIED *** DEPARTMENT OF
Page 5 and 6: i - 2 Table of Contents - Other Pro
Page 7 and 8: RECONNAISSANCE SYSTEM NUCLEAR - BIO
Page 9 and 10: Budget Item Justification Sheet Exh
Page 11: RADIAC - POCKET (OPA3) Exhibit P-5,
Page 15 and 16: DECONTAMINATE APP PWR DR LT WT M17
Page 17 and 18: DECONTAMINATE APP PWR DR LT WT M17
Page 19 and 20: SIMP COLL PROT EQUIP M20 Exhibit P-
Page 21 and 22: SIMP COLL PROT EQUIP M20 Production
Page 25 and 26: Exhibit P-5a Budget Procurement His
Page 35 and 36: MASK, AIRCREW Exhibit P-5, Weapon O
Page 37 and 38: MASK, AIRCREW Production Schedule M
Page 39 and 40: MASK, CHEM BIOLOGICAL PROTECTIVE FI
Page 41 and 42: MASK, CHEM BIOLOGICAL PROTECTIVE FI
Page 43 and 44: CHEM/BIO PROTECTIVE SHELTER Exhibit
Page 45 and 46: CHEM/BIO PROTECTIVE SHELTER Product
Page 51 and 52: IMPROVED CHEMICAL AGENT MONITOR Pro
Page 53 and 54: DIAGNOSTIC TEST SET ASSEMBLY Exhibi
Page 55 and 56: DIAGNOSTIC TEST SET ASSEMBLY Produc
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Budget Item Justification Sheet Exh
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Exhibit P-5a Budget Procurement His
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BRIDGE, FLOAT-RIBBON, BAYS Exhibit
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BRIDGE, FLOAT-RIBBON, BAYS Producti
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BRIDGE, FLOAT-RIBBON, TRANSPORTER E
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BRIDGE, FLOAT-RIBBON, TRANSPORTER P
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BRIDGE, FLOAT-RIBBON, PROPULSION Ex
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BRIDGE, FLOAT-RIBBON, PROPULSION Pr
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EXPLOSIVE ORDNANCE DISPOSAL EQPMT (
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EXPLOSIVE ORDNANCE DISPOSAL EQPMT (
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Heaters and ECU's Exhibit P-5, Weap
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Heaters and ECU's Production Schedu
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IMPROVED ENVIRONMENTAL CONTROL UNIT
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IMPROVED ENVIRONMENTAL CONTROL UNIT
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REFRIGERATED CONTAINER SYSTEMS Exhi
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REFRIGERATED CONTAINER SYSTEMS Prod
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SANITATION CENTER, FIELD FEEDING (F
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SANITATION CENTER, FIELD FEEDING (F
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KITCHEN, CONTAINERIZED, FIELD (CK)
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KITCHEN, CONTAINERIZED, FIELD (CK)
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DISTRIBUTION SYSTEMS, PETROLEUM & W
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MOBILE MAINTENANCE EQUIPMENT SYSTEM
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GRADER, MTZD, HVY Exhibit P-5, Weap
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GRADER, MTZD, HVY Production Schedu
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SCRAPER, EARTHMOVING, 14-18 CU YD E
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SCRAPER, EARTHMOVING, 14-18 CU YD P
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High Mobility Engineer Excavator (H
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MEDIUM SETS (5-60 KW) Exhibit P-5,
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MEDIUM SETS (5-60 KW) Production Sc
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MEDIUM SETS (5-60 KW) Production Sc
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P-DISE 40-200 AMP Production Schedu
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P-DISE 40-200 AMP Production Schedu
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POWER UNITS/POWER PLANTS Exhibit P-
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POWER UNITS/POWER PLANTS Production
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Rough Terrain Container Handler (RT
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Rough Terrain Container Handler (RT
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TRAINING DEVICES, NONSYSTEM Exhibit
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NSTD MANEUVER/CLOSE COMBAT Exhibit
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NSTD MANEUVER/CLOSE COMBAT Producti
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NSTD MANEUVER/CLOSE COMBAT Producti
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Rapid Equipping Soldier Support Equ
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Rapid Equipping Soldier Support Equ
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CALIBRATION SETS EQUIPMENT Exhibit
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CALIBRATION SETS EQUIPMENT Producti
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INTEGRATED FAMILY OF TEST EQUIPMENT
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Maintenance Support Device Exhibit
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Maintenance Support Device Producti
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ELECTRO OPTIC EQUIPMENT Exhibit P-5
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TEST EQUIPMENT MODERNIZATION (TEMOD
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TEST EQUIPMENT MODERNIZATION (TEMOD
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Other Physical Security Measures Eq
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Other Physical Security Measures Eq
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Exhibit P-40M Budget Item Justifica
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MODIFICATION TITLE: Landing Craft U
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MODIFICATION TITLE: Logistics Suppo
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MODIFICATION TITLE: MHE Technical I
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