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

IMPROVED CHEMICAL AGENT MONITOR
Production Schedule
M
F
R
FY 08 / 09 BUDGET PRODUCTION SCHEDULE
Exhibit P-21
P-1 ITEM NOMENCLATURE
IMPROVED CHEMICAL AGENT MONITOR (S02200)
M01001 (S02200)
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
ICAM Hardware
1 FY 08 A 1023 0 1023 300 723
ICAM Hardware (S)
1 FY 08 A 1605 0 1605 1605
ICAM Hardware GWOT CA
1 FY 08 A 148 0 148 148
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 2776 2776 300 2476
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 Smiths Detection, Edgewood, MD 50 300 600
2 General Dynamics Land Systems, Detroit, MI 1 2 4
ADMIN LEAD TIME MFR TOTAL
MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct
1 Initial 0 7 18 25
Reorder 0 2 8 10
2 Initial 0 9 22 31
Reorder 0 0 0 0
Initial
Reorder
Initial
Reorder
Initial
Reorder
REMARKS
M01001 (S02200) Item No. 122 Page 42 of 47 Exhibit P-21
IMPROVED CHEMICAL AGENT MONITOR 45 Production Schedule