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

CHEM/BIO PROTECTIVE SHELTER
Production Schedule
M
F
R
FY 10 / 11 BUDGET PRODUCTION SCHEDULE
Exhibit P-21
P-1 ITEM NOMENCLATURE
CHEM/BIO PROTECTIVE SHELTER (R12300)
M01001 (R12300)
COST ELEMENTS
Fiscal Year 10 Fiscal Year 11
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 10 Calendar Year 11
J
U
N
J
U
L
FY08 Base Appropriation
1 FY 08 A 29 29 0
FY08 Amended GWOT
2 FY 08 A 41 0 41 4 4 4 4 4 4 4 4 4 4 1 0
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 70 29 41 4 4 4 4 4 4 4 4 4 4 1
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 DRS-SSI, St. Louis, MO 1 1 8 16
2 Smiths Detection, Edgewood, MD 1 4 12
ADMIN LEAD TIME MFR TOTAL
MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct
1 Initial 0 4 29 33
Reorder 0 0 0 0
2 Initial 0 5 27 32
Reorder 0 0 0 0
Initial
Reorder
Initial
Reorder
Initial
Reorder
REMARKS
M01001 (R12300) Item No. 122 Page 38 of 47 Exhibit P-21
CHEM/BIO PROTECTIVE SHELTER 41 Production Schedule