Other Procurement, BA 4 - U.S. Navy

FY 2002/2003 BUDGET PRODUCTION SCHEDULE, P-21 DATE FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATUREOTHER PROCUREMENT, NAVYProduction RateProcurement LeadtimesANTI-SHIP MISSILE DECOY SYSTEMS/A4VVManufacturer's ALT Prior ALT After Initial Reorder Unit ofItem Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total MeasureMK 53 DECOY LAUNCH SYSTEM Sechan, PA 9 18 6 14 14MK 234 NULKA ELECTRONIC DECOY BAeS, Australia 66 192 6 12 12FISCAL YEAR 2007 FISCAL YEAR 2008ITEM / MANUFACTURER F S Q D B 2006 CALENDAR YEAR 2007 2007 CALENDAR YEAR 2008Y V T E AC Y L LOCTNOVDECJANFEBSYSTEMSMK 53 DLS (SCN) 05 3 0 3 1 1 1 0MK 53 DECOY LAUNCH SYSTEMS 06 12 0 12 1 2 1 2 1 2 1 2 0MK 53 DLS (SCN) 06 4 0 4 1 1 1 1 0MK 53 DECOY LAUNCH SYSTEMS 07 11 0 11 A 2 1 1 2 1 1 1 1 1MK 53 DLS (SCN) 07 3 0 3 A 3DECOYSMK 234 NULKA ELEC. DECOY (U.S.) 05 98 72 26 9 9 8 0MK 234 NULKA ELEC. DECOY (U.S.) 06 31 0 31 3 3 3 2 3 3 3 2 3 2 2 2 0MK 234 NULKA ELEC. DECOY (U.S.) 07 59 0 59 A 5 5 5 5 5 5 5 24MARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALFISCAL YEAR 2009 FISCAL YEAR 2010ITEM / MANUFACTURER F S Q D B 2008 CALENDAR YEAR 2009 2009 CALENDAR YEAR 2010Y V T E AC Y L LOCTNOVDECJANFEBSYSTEMSMK 53 DECOY LAUNCH SYSTEMS 07 11 10 1 1 0MK 53 DLS (SCN) 07 3 0 3 1 1 1 0DECOYS 2MK 234 NULKA ELEC. DECOY (U.S.) 07 39 35 24 5 5 5 5 4 0MARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALRemarks:Decoy Production rates are based on a combined United States, Australia and Canada production schedule. Australia and Canada are not buying the US Ship system. Presently no other countriesare buying this system or decoy.DD Form 2445, JUL 87 P-1 SHOPPING LIST PAGE311 / 244 118 7 Exhibit P-21 Production Schedule