Department of Defense Fiscal Year (FY) 2019 Budget Estimates

Transcription

1 II epartment of efense iscal ear () 2019 udget stimates ebruary 2018 avy ustification ook olume 1 of 1 rocurement of mmo, avy & II

2 he estimated cost for this report for the epartment of the avy () is $27,740. he estimated total cost for supporting the budget justification material is approximately $1,643,653 for the 2018 fiscal year. his includes $79,753 in supplies and $1,563,900 in labor.

3 II avy udget stimates 2019 rocurement able of olumes avy and arine orps 01 & olume 1 II olume 1 - i

4 II HI II K II olume 1 - ii

5 II avy udget stimates 2019 rocurement olume 1 able of ontents Introduction and xplanation of ontents...olume 1 - v omptroller xhibit -1...olume 1 - vii ine Item able of ontents (by ppropriation then ine umber)... olume 1 - xxvii ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xxix xhibit -40s... olume 1-1 II olume 1 - iii

6 II HI II K II olume 1 - iv

7 epartment of efense ppropriations ct, 2019 rocurement of mmunition, avy and arine orps or construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, nited tates ode, and the land necessary therefor, for the foregoing purposes, and such lands and interests 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 overnment and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,252,750,000 to remain available for obligation until eptember 30, olume 1 - v

8 II HI II K II olume 1 - vi

9 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) equest equests* equest 2017 with dj with dj with dj ppropriation (ase + ) ase ase rocurement of mmo, avy & 805, , , ,480 epartment of the avy 805, , , ,480 II olume 1 - vii

10 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ess nacted 2018 iv equests+ mergency *** 2018 with dj equests** + hip emaining eq ppropriation mergency epairs mergency rocurement of mmo, avy & 168,480 epartment of the avy 168,480 II olume 1 - viii

11 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ess nacted 2018 equests* I emaining eq with dj *** with dj ase hip ase + + ppropriation mergency** epairs mergency rocurement of mmo, avy & 790, ,934 epartment of the avy 790, ,934 II olume 1 - ix

12 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation ase rocurement of mmo, avy & 1,006, ,541 1,252,750 epartment of the avy 1,006, ,541 1,252,750 II olume 1 - x

13 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: rocurement of mmo, avy & equest equests* equest 2017 with dj with dj with dj udget ctivity (ase + ) ase ase roc mmo, avy 624, , , , roc mmo, 180, , ,656 9, ndistributed -169, ,891-57,107 rocurement of mmo, avy & 805, , , ,480 II olume 1 - xi

14 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: rocurement of mmo, avy & ess nacted 2018 iv equests+ mergency *** 2018 with dj equests** + hip emaining eq udget ctivity mergency epairs mergency roc mmo, avy 221, roc mmo, 14, ndistributed -67,960 rocurement of mmo, avy & 168,480 II olume 1 - xii

15 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: rocurement of mmo, avy & ess nacted 2018 equests* I emaining eq with dj *** with dj ase hip ase + + udget ctivity mergency** epairs mergency roc mmo, avy 719, , roc mmo, 309, , ndistributed -237, ,851 rocurement of mmo, avy & 790, ,934 II olume 1 - xiii

16 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: rocurement of mmo, avy & udget ctivity ase roc mmo, avy 715, , , roc mmo, 290,339 34, , ndistributed rocurement of mmo, avy & 1,006, ,541 1,252,750 II olume 1 - xiv

17 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & equest equests* equest 2017 with dj with dj with dj ine Ident (ase + ) ase ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: roc mmo, avy avy mmunition 1 eneral urpose ombs 190,025 34,882 34,882 74, , , ,941 3 irborne ockets, ll ypes 113,741 79,318 79,318 1,184 4 achine un mmunition 8,152 14,112 14,112 5 ractice ombs 41,873 47,027 47,027 6 artridges & art ctuated evices 48,510 57,718 57,718 7 ir xpendable ountermeasures 63,669 65,908 65,908 15, ,735 2,895 2, Inch/54 un mmunition 17,620 22,112 22, Intermediate aliber un mmunition 26,096 12,804 12, ther hip un mmunition 48,209 41,594 41,594 13, mall rms & anding arty mmo 46,727 49,401 49,401 1, yrotechnic and emolition 10,928 9,495 9, ancelled ccount djustments (87) mmunition ess han $5 illion 6,395 3,080 3, roc mmo, avy 624, , , ,769 II olume 1 - xv

18 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ess nacted 2018 iv equests+ mergency *** 2018 with dj equests** + hip emaining eq ine Ident mergency epairs mergency e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: roc mmo, avy avy mmunition 1 eneral urpose ombs 74, ,941 3 irborne ockets, ll ypes 1,184 4 achine un mmunition 5 ractice ombs 6 artridges & art ctuated evices 7 ir xpendable ountermeasures 15, Inch/54 un mmunition 10 Intermediate aliber un mmunition 11 ther hip un mmunition 19, mall rms & anding arty mmo 1, yrotechnic and emolition ancelled ccount djustments (87) 15 mmunition ess han $5 illion roc mmo, avy 221,669 II olume 1 - xvi

19 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ess nacted 2018 equests* I emaining eq with dj *** with dj ase hip ase + + ine Ident mergency** epairs mergency e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 01: roc mmo, avy avy mmunition 1 eneral urpose ombs 108, , , ,284 3 irborne ockets, ll ypes 80,502 80,502 4 achine un mmunition 14,112 14,112 5 ractice ombs 47,027 47,027 6 artridges & art ctuated evices 57,718 57,718 7 ir xpendable ountermeasures 81,608 81, ,435 3, Inch/54 un mmunition 22,112 22, Intermediate aliber un mmunition 12,804 12, ther hip un mmunition 61,283 61, mall rms & anding arty mmo 51,364 51, yrotechnic and emolition 10,260 10, ancelled ccount djustments (87) 15 mmunition ess han $5 illion 3,946 3, roc mmo, avy 719, ,358 II olume 1 - xvii

20 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 01: roc mmo, avy avy mmunition 1 eneral urpose ombs 79,871 62, , , , ,919 3 irborne ockets, ll ypes 151,431 2, ,594 4 achine un mmunition 11,344 5,000 16,344 5 ractice ombs 49,471 49,471 6 artridges & art ctuated evices 56,227 5,334 61,561 7 ir xpendable ountermeasures 66,382 36, , , , Inch/54 un mmunition 72,657 72, Intermediate aliber un mmunition 33,613 33, ther hip un mmunition 42,142 2,538 44, mall rms & anding arty mmo 49,888 49, yrotechnic and emolition 10,931 1,807 12, ancelled ccount djustments (87) 15 mmunition ess han $5 illion 1,106 2,229 3, roc mmo, avy 715, , ,817 II olume 1 - xviii

21 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & equest equests* equest 2017 with dj with dj with dj ine Ident (ase + ) ase ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 02: roc mmo, arine orps mmunition 16 mall rms mmunition 31, m, ll ypes 13, mm, ll ypes 1, ortars 24,118 24,118 1, mm, ll ypes 10, irect upport unitions 64,045 64,045 1, Infantry Weapons mmunition 91,456 91,456 1, ockets, ll ypes 12, rtillery, ll ypes 66, emolition unitions, ll ypes 1, ombat upport unitions 11,788 11, uze, ll ypes 20, mmo odernization 13,396 17,862 17, rtillery unitions 79,427 79,427 5, Items ess han $5 illion 8,116 5,960 5, roc mmo, 180, , ,656 9,818 II olume 1 - xix

22 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ess nacted 2018 iv equests+ mergency *** 2018 with dj equests** + hip emaining eq ine Ident mergency epairs mergency e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 02: roc mmo, arine orps mmunition 16 mall rms mmunition m, ll ypes 18 60mm, ll ypes 19 ortars 1, mm, ll ypes 21 irect upport unitions 1, Infantry Weapons mmunition 1, ockets, ll ypes 24 rtillery, ll ypes 25 emolition unitions, ll ypes 26 ombat upport unitions 27 uze, ll ypes 28 mmo odernization 29 rtillery unitions 10, Items ess han $5 illion roc mmo, 14,771 II olume 1 - xx

23 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ess nacted 2018 equests* I emaining eq with dj *** with dj ase hip ase + + ine Ident mergency** epairs mergency e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 02: roc mmo, arine orps mmunition 16 mall rms mmunition m, ll ypes 18 60mm, ll ypes 19 ortars 25,408 25, mm, ll ypes 21 irect upport unitions 65,400 65, Infantry Weapons mmunition 93,310 93, ockets, ll ypes 24 rtillery, ll ypes 25 emolition unitions, ll ypes 26 ombat upport unitions 11,788 11, uze, ll ypes 28 mmo odernization 17,862 17, rtillery unitions 89,699 89, Items ess han $5 illion 5,960 5, roc mmo, 309, ,427 II olume 1 - xxi

24 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 02: roc mmo, arine orps mmunition 16 mall rms mmunition m, ll ypes 18 60mm, ll ypes 19 ortars 28,266 2,018 30, mm, ll ypes 21 irect upport unitions 63, , Infantry Weapons mmunition 59, , ockets, ll ypes 24 rtillery, ll ypes 25 emolition unitions, ll ypes 26 ombat upport unitions 31, , uze, ll ypes 28 mmo odernization 15,001 15, rtillery unitions 86,297 31, , Items ess han $5 illion 6,239 6, roc mmo, 290,339 34, ,933 II olume 1 - xxii

25 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & equest equests* equest 2017 with dj with dj with dj ine Ident (ase + ) ase ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 20: ndistributed ndistributed 31 dj to atch ontinuing esolution -169, ,891-57, ndistributed -169, ,891-57, rocurement of mmo, avy & 805, , , ,480 II olume 1 - xxiii

26 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ess nacted 2018 iv equests+ mergency *** 2018 with dj equests** + hip emaining eq ine Ident mergency epairs mergency e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 20: ndistributed ndistributed 31 dj to atch ontinuing esolution -67, ndistributed -67, rocurement of mmo, avy & 168,480 II olume 1 - xxiv

27 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ess nacted 2018 equests* I emaining eq with dj *** with dj ase hip ase + + ine Ident mergency** epairs mergency e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 20: ndistributed ndistributed 31 dj to atch ontinuing esolution -237, , ndistributed -237, , rocurement of mmo, avy & 790, ,934 II olume 1 - xxv

28 II epartment of the avy 2019 resident's udget xhibit resident's udget bligational uthority (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 20: ndistributed ndistributed 31 dj to atch ontinuing esolution ndistributed rocurement of mmo, avy & 1,006, ,541 1,252,750 II olume 1 - xxvi

29 II avy udget stimates 2019 rocurement ine Item able of ontents (by ppropriation then ine umber) ppropriation 1508: rocurement of mmo, avy & ine # ine Item umber ine Item itle age eneral urpose ombs...olume irect ttack unition ()... olume irborne ockets, ll ypes... olume achine un mmunition...olume ractice ombs...olume artridge ctuated evices/ropellant ct evices... olume ir xpendable ountermeasures... olume et ssisted ake ff (s)...olume Inch/54 un mmunition... olume Intermediate aliber un mmo... olume ther hip un mmunition...olume mall rms & ndg arty mmo...olume yrotechnic and emolition... olume mmunition less than $5 million...olume II olume 1 - xxvii

30 II avy udget stimates 2019 rocurement ppropriation 1508: rocurement of mmo, avy & ine # ine Item umber ine Item itle age mall rms mmunition...olume , ll ypes...olume , ll ypes...olume ortars... olume , ll ypes...olume irect upport unitions...olume Infantry Weapons mmunition...olume ockets, ll ypes... olume rtillery, ll ypes... olume emolition unitions, ll ypes...olume ombat upport unitions... olume uze, ll ypes...olume mmo odernization... olume rtillery unitions...olume Items less than $5 million...olume II olume 1 - xxviii

31 II avy udget stimates 2019 rocurement ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age 120, ll ypes olume , ll ypes olume Inch/54 un mmunition olume , ll ypes olume ir xpendable ountermeasures olume 1-85 irborne ockets, ll ypes olume 1-29 mmo odernization olume mmunition less than $5 million olume rtillery unitions olume rtillery, ll ypes olume artridge ctuated evices/ropellant ct evices olume 1-71 ombat upport unitions olume emolition unitions, ll ypes olume irect upport unitions olume uze, ll ypes olume eneral urpose ombs olume 1-1 Infantry Weapons mmunition olume II olume 1 - xxix

32 II avy udget stimates 2019 rocurement ine Item itle ine Item umber ine # age Intermediate aliber un mmo olume Items less than $5 million olume irect ttack unition () olume 1-21 et ssisted ake ff (s) olume achine un mmunition olume 1-47 ortars olume ther hip un mmunition olume ractice ombs olume 1-59 yrotechnic and emolition olume ockets, ll ypes olume mall rms & ndg arty mmo olume mall rms mmunition olume II olume 1 - xxx

33 II xhibit -40, udget ine Item ustification: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0145 / eneral urpose ombs I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 2, ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, ontinuing ontinuing lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ost ($ in ollars) ross/weapon ystem nit ost ($ in ollars) escription: he 2019 funding request was reduced by $0.628 million to reflect the epartment of avy's effort to support the ffice of anagement and udget directed reforms for fficiency and ffectiveness that include a lean, accountable, more efficient government. he eneral urpose () bombs budget is intended to sustain munitions component inventory levels as defined in the avy unitions equirement rocess () model. his model produces inventory requirements based on fleet operational scenarios and the number of weapons required to engage defined target sets. he budget also procures on-going technology integration to optimize the production and capability of products within the irect ttack Weapons (W) portfolio. Inventory levels fluctuate year to year based on changes to the model as tactical targets are reassessed and weapons are expended in tactical operations and training. his variable requirement is assessed and a mean average is used to buffer out the most extreme changes. he udget procures several different categories of munition components. omb bodies vary in size, construction and explosive fill to provide the desired effect when employed against their targets. he flight and guidance of the bomb body is provided in three basic ways. irst, a basic fixed fin stabilizes the bomb and allows the weapon to travel on a ballistic line of fall as controlled by forward movement imparted by the aircraft and gravity. econdly, the aser uided components control the fall of the bomb using movable surfaces and a laser detecting devices to guide the bomb to a location on the ground illuminated by a laser designator. he -42 is a modified -38 that when integrated with the -109 provides an active laser sensor that detects and characterizes laser designation angle of arrival and then transmits this information to the guidance kit. his modification will enable the -109 to take advantage of an already demonstrated capability on the /-18 for other classes of weapons. he on-ecurring ngineering () effort was accomplished in ll of the various weapons assemblies utilize a family of fuzes that when installed into the weapon provides a controlled initiation of the explosive fill when commanded through impact with a target or at a predetermined time. his predetermined time may occur above the ground for an explosion above the target or below the ground after impact to engage a target that is buried. here is also funding included in this budget to address a myriad of subcomponents that are used in the assembly of the various configurations, including arming wires, adapters, lugs, nose plugs and other components required for ll p ound () configurations. his budget also funds production engineering, integrated logistics, and product improvement efforts to sustain production and ongoing enhancements to ensure the weapons remain relevant in the environments they are used. I eneral urpose ombs II avy age 1 of 20-1 ine #1 olume 1-1

34 II xhibit -40, udget ine Item ustification: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0145 / eneral urpose ombs I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I / I ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 1 / omb -5a, / 2, / / / / / ross/weapon ystem ost - / 2, / / / / / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 2019 baseline funding is required to meet aval unitions equirements rocess () inventory requirements. his model produces inventory requirements based on fleet operational scenarios and the number of weapons required to engage defined target sets. he budget also procures on-going technology integration to optimize the production and capability of products within the irect ttack Weapons (W) portfolio. Inventory requirements fluctuate year to year based on changes to the model as tactical targets are reassessed and weapons are expended in tactical operations and training. his variable requirement is assessed and a mean average is used buffer out the most extreme changes. his budget supports critical avy itle 10 war reserve/operational, training and test requirements IW o Instruction (unitions equirements rocess) and I (avy unitions equirements rocess). War reserve requirements support -approved ombatant ommander perational lans, Homeland efense, and other -directed missions. raining requirements support individual and collective training of ctive and eserve omponent forces. est requirements support the verification, fielding, safety and quality assurance of avy weapons and equipment throughout their life cycle. nnual on-ombat xpenditure llowance () prepares aval viation units for deployment and is the largest cause of current and future eneral urpose () bombs procurement. utilization of bombs in support of leet readiness continues every year. rocurements are primarily designed to replenish the weapons used each year to achieve required readiness levels. nlike procurement of capital assets, a large percentage of weapons are consumed in annual fleet training expenditures; thereby, reducing the ability to simply adjust procurements a year in response to budget reductions. arring a reduction in fleet training expenditures and the correlating readiness degradation, any reductions in bombs procurements in a given year will have to be made up with increased procurements in the out years to restore inventory to a level adequate to support and fleet readiness. : 2019 verseas ontingency perations () funding is required to replenish bomb components that were expended in direct support of combat operations in theater. hese operations were in support of peration Inherent esolve. I eneral urpose ombs II avy age 2 of 20-1 ine #1 olume 1-2

35 II xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 2, ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem nit ost ($ in ollars) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Hardware ost ecurring ost 1.1.1) Q2191 nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) -111 ( ) 3, , , , , , , , , , ) Q ( ) 11, , , , , , ) Q ( ) 29, , , , , ) Q ( ) (1) , , ) Q on in ( ) (2) , , ubtotal: ecurring ost ubtotal: Hardware ost Hardware - uided ombs ost ost ecurring ost 2.1.1) Q2186 uided omb ailkits ( ) 21, , , , ) Q recision Kit ( ) (3) , , ) Q2200 aser apability -38 ( ) 12, , , , , , , , ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I eneral urpose ombs II avy age 3 of 20-1 ine #1 olume 1-3

36 II xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements 2.1.4) Q2220 aser nit ost -1 ine Item umber / itle: 0145 / eneral urpose ombs /I ode: I eneral urpose ombs II avy age 4 of 20-1 ine #1 Item umber / itle [I]: 1 / omb rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) apability -42 ( ) , , ) Q2181 aser uided ombs 10, , , , , , , (aytheon) ( ) 2.1.6) Q2181 aser uided ombs , , , , , (ockheed) ( ) 2.1.7) Q2187 aser uided ombs ( ) , , , , , , , , ) Q2197 ombs ubcomponents (4) ubtotal: ecurring ost on ecurring ost 2.2.1) Q recision Kit on ecurring (5) 2.2.2) Q aser apability on ecurring ubtotal: on ecurring ost ubtotal: Hardware - uided ombs ost ost Hardware - uzes ost ost ecurring ost 3.1.1) Q ost ($ ) nit ost , , ) Q lectrical 1, , , , , , , , , , uze ( ) 3.1.3) Q2210 Hard arget oid ensing 10, uze ( ) ubtotal: ecurring ost on ecurring ost 3.2.1) Q2896 Z on ecurring 3.2.2) Q2861 roduction (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) olume 1-4

37 II xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements cceptance est & valuation Z ubtotal: on ecurring ost ubtotal: Hardware - uzes ost ost nit ost -1 ine Item umber / itle: 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears ase (ach) Hardware - cceptance esting - uided ombs ost ecurring ost 4.1.1) Q2860 roduction cceptance est & valuation uided ombs ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ubtotal: ecurring ost ubtotal: Hardware - cceptance esting - uided ombs ost Hardware - rior ears ost on ecurring ost 5.1.1) rior ears umulative unding ubtotal: on ecurring ost ubtotal: Hardware - rior ears ost upport - Integrated ogistics ost , , , ) Q2800 ombs (6) ) Q2800 uided ombs ) Q2800 uzes ubtotal: upport - Integrated ogistics ost upport - roduction ngineering ost ) Q2830 ombs ) Q2830 uided ombs ) Q2830 uzes ubtotal: upport - roduction ngineering ost upport - iscellaneous upport ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I eneral urpose ombs II avy age 5 of 20-1 ine #1 olume 1-5

38 II xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost -1 ine Item umber / itle: 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 8.1) Q2850 roduct Improvement rogram (I) (7) 8.2) Q2892 on- tandard Items (8) ) Q2893 emanufacture omponents ost ($ ) nit ost ) Q2894 aging ubtotal: upport - iscellaneous upport ost ross/weapon ystem ost , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) Q is a 2,000 pound general purpose bomb body. funding is planned for this procurement in 19 only. (2) Q is a required inventory item necessary to complete end item configurations of the unguided ree all eneral urpose omb. (3) Q was identified by as a irect ttack oving arget weapon for the -35 in support of arine xpeditionary nit eployment. (4) Q2197 omb sub-components (X-735, anyards, ugs, 72; 73; 74 cables, Z accessory kits, miscellaneous hardware) procured out of this are required for assembly of -109, -110 and -111 bomb bodies into end item configuration weapons such as ree fall unguided bombs, aser uided ombs () and oint irect ttack unitions (). (5) Q is required to establish limited logistic infrastructure to support the procurement and delivery of the end item. (6) Q2800 ombs Integrated ogistics baseline funding is required for 2019 to support the deliveries. (7) Q2850 roduct Improvement rogram (I) includes niversal rmament Interface (I) updates incorporated in the fuze and guided bomb components. lso includes Insensitive unitions (I) compliance for ombs. (8) Q2892 on-tandard Items procured out of this are ontrol urfaces, ands, trakes, ero anels, unnage and ackaging required to support eneral urpose omb ll-p-ound () configurations. I eneral urpose ombs II avy age 6 of 20-1 ine #1 olume 1-6

39 II xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ost lements 1.1.1) Q ( ) ) Q ( ) ) Q ( ) ) Q ( ) ) Q ( ) ) Q ( ) ) Q ( ) ) Q ( ) ) Q ( ) ) Q on in ( ) ) Q2186 uided omb ailkits ( ) ) Q recision Kit ( ) ) Q2200 aser apability -38 ( ) ) Q2200 aser apability -38 ( ) ) Q2200 aser apability -38 ( ) ) Q2200 aser apability -38 ( ) ) Q2200 aser apability -38 ( ) ) Q2220 aser apability -42 ( ) 2019 ontractor and ocation eneral ynamics -111 / arland, X/ eneral ynamics -111 / arland, X/ eneral ynamics -111 / arland, X/ eneral ynamics -110 / arland X/ eneral ynamics -110 / arland X/ ational orge -109 / Irving, / ational orge -109 / Irving, / ational orge -109 / Irving, / eneral ynamics -117 / arland X/, I / I, he oeing ompany uided ombs (ailkits) / t. harles, aytheon issile ystems / lbuquerque, ew exico he oeing ompany -38 / t. harles, he oeing ompany -38 / t. harles, he oeing ompany -38 / t. harles, he oeing ompany -38 / t. harles, he oeing ompany -38 / t. harles, he oeing ompany -42 / t. harles, -1 ine Item umber / itle: 0145 / eneral urpose ombs ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / omb (ach) nit ost pecs vail ow? ate evision vailable Issue ate / ock Island, I ay 2017 ay ,096 5, un 2014 / ock Island, I ay 2018 ay ,501 5, un 2014 / ock Island, I ay 2019 ay ,028 6, un 2014 / ock Island, I ul 2018 ul , ar 2014 / ock Island, I ul 2019 ul ,142 13, ar 2014 / ock Island, I eb 2016 ec , ec 2014 / ock Island, I eb 2018 ec , ec 2014 / ock Island, I eb 2019 ec , ec 2014 / ock Island, I un 2019 ar , eb 2016 / IIQ ock Island, I eb 2019 eb , ep 2015 / I Hill eb 2017 ar ,643 21, ct 2013 / I, ax iver, ov 2018 ug , un 2018 / IIQ I, ax iver, ar 2016 ar ,016 13, an 2015 / IIQ I, ax iver, ar 2017 ar ,059 13, an 2015 / IQ I, ax iver, ar 2018 ar , an 2015 / IIQ I, ax iver, ar 2018 ar , an 2015 / IQ I, ax iver, ar 2019 ar , an 2015 / IIQ I, ax iver, ar 2019 an , ug 2017 I eneral urpose ombs II avy age 7 of 20-1 ine #1 olume 1-7

40 II xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ost lements 2.1.5) Q2181 aser uided ombs (aytheon) ( ) ) Q2181 aser uided ombs (aytheon) ( ) ) Q2181 aser uided ombs (aytheon) ( ) ) Q2181 aser uided ombs (aytheon) ( ) ) Q2181 aser uided ombs (aytheon) ( ) ) Q2181 aser uided ombs (ockheed) ( ) ) Q2181 aser uided ombs (ockheed) ( ) ) Q2181 aser uided ombs (ockheed) ( ) ) Q2181 aser uided ombs (ockheed) ( ) ) Q2187 aser uided ombs ( ) ) Q2187 aser uided ombs ( ) ) Q2187 aser uided ombs ( ) ) Q2187 aser uided ombs ( ) ) Q2187 aser uided ombs ( ) ) Q lectrical uze ( ) ) Q lectrical uze ( ) ) Q lectrical uze ( ) 2016 ontractor and ocation aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z ockheed artin orporation / rchbald, ockheed artin orporation / rchbald, ockheed artin orporation / rchbald, ockheed artin orporation / rchbald, aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z aytheon issile ystems (aytheon) / ucson, Z -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H -1 ine Item umber / itle: 0145 / eneral urpose ombs ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / omb (ach) nit ost pecs vail ow? ate evision vailable Issue ate / IIQ Hill, ul 2017 ar , an 2014 / IIQ Hill, ul 2018 ar , an 2014 / IIQ Hill, ul 2018 ar , an 2014 / IQ Hill, ul 2019 ar , an 2014 / IIQ Hill, ul 2019 ar , an 2014 / IIQ Hill, ul 2017 ar , an 2014 / IIQ Hill, ul 2018 ar , an 2014 / IIQ Hill, ul 2019 ar , an 2014 / IIQ Hill, ul 2019 ar , an 2014 / IIQ Hill, ul 2017 ar ,552 4, an 2012 / IIQ Hill, ct 2017 un , an 2012 / IIQ Hill, ul 2018 ar , an 2012 / IIQ Hill, ul 2019 ar ,306 4, an 2012 / IIQ Hill, ul 2019 ar , an 2012 / I, ax iver, ar 2015 ar ,178 2, ar 2014 / I, ax iver, ar 2015 ar ,746 2, ar 2014 / I, ax iver, ul 2017 ul ,610 2, ar 2014 I eneral urpose ombs II avy age 8 of 20-1 ine #1 olume 1-8

41 II xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ost lements 3.1.2) Q lectrical ontractor and ocation -1 ine Item umber / itle: 0145 / eneral urpose ombs ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / omb (ach) nit ost pecs vail ow? ate evision vailable uze ( ) 2018 I K / ocket enter, W / I, ax iver, ar 2018 ar ,359 2, ar ) Q lectrical uze ( ) 2018 I K / ocket enter, W / I, ax iver, ar 2018 ar ,838 2, ar ) Q lectrical uze ( ) 2019 I K / ocket enter, W / I, ax iver, ar 2019 ar ,993 2, ar ) Q lectrical uze ( ) 2019 I K / ocket enter, W / I, ax iver, ar 2019 ar ,065 2, ar ) Q2210 Hard arget oid ensing uze ( ) 2016 K actical ystems (H) / Keyser, W Issue ate / glin, ug 2017 ug , ov 2012 ( ) indicates the presence of a -21 I eneral urpose ombs II avy age 9 of 20-1 ine #1 olume 1-9

42 II xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1.1.1) Q rior ears eliveries: ine Item umber / itle: 0145 / eneral urpose ombs ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q I Item umber / itle [I]: 1 / omb alendar ear 2015 alendar ear , ,096 1, , ,501 4, , ,028 3, ) Q rior ears eliveries: , ,142 1, ) Q rior ears eliveries: ) Q (1) ) Q on in (2) , ,500 6, ) Q2186 uided omb ailkits rior ears eliveries: , ,643 4, ) Q recision Kit (3) ) Q2200 aser apability -38 rior ears eliveries: , , , , ,059 1, ) Q2220 aser apability ) Q2181 aser uided ombs (aytheon) I eneral urpose ombs II avy age 10 of 20-1 ine #1 olume 1-10

43 II xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I rior ears eliveries: ine Item umber / itle: 0145 / eneral urpose ombs ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q I Item umber / itle [I]: 1 / omb alendar ear 2015 alendar ear ) Q2181 aser uided ombs (ockheed) ) Q2187 aser uided ombs , ,552 2, , ,306 1, ) Q lectrical uze rior ears eliveries: , , , , , , , ,610 1, , ,359 6, , ,838 4, , ,993 8, , ,065 4, ) Q2210 Hard arget oid ensing uze rior ears eliveries: I eneral urpose ombs II avy age 11 of 20-1 ine #1 olume 1-11

44 II xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1.1.1) Q rior ears eliveries: ine Item umber / itle: 0145 / eneral urpose ombs ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: 1 / omb alendar ear 2017 alendar ear , , , , , , , ,028 3, ) Q rior ears eliveries: , ,142 1, ) Q rior ears eliveries: ) Q (1) ) Q on in (2) , ,500 6, ) Q2186 uided omb ailkits rior ears eliveries: , , , ) Q recision Kit (3) ) Q2200 aser apability -38 rior ears eliveries: , , , , ) Q2220 aser apability ) Q2181 aser uided ombs (aytheon) I eneral urpose ombs II avy age 12 of 20-1 ine #1 olume 1-12

45 II xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I rior ears eliveries: ine Item umber / itle: 0145 / eneral urpose ombs ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: 1 / omb alendar ear 2017 alendar ear ) Q2181 aser uided ombs (ockheed) ) Q2187 aser uided ombs , , , , ,306 1, ) Q lectrical uze rior ears eliveries: , , , , , , , , , , , , , , , , ,993 8, , ,065 4, ) Q2210 Hard arget oid ensing uze rior ears eliveries: I eneral urpose ombs II avy age 13 of 20-1 ine #1 olume 1-13

46 II xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1.1.1) Q rior ears eliveries: ine Item umber / itle: 0145 / eneral urpose ombs ost lements (nits in ach) iscal ear 2019 iscal ear 2020 Q I Item umber / itle [I]: 1 / omb alendar ear 2019 alendar ear , , , , , , , , ) Q rior ears eliveries: , , , ) Q rior ears eliveries: ) Q (1) ) Q on in (2) , , , ) Q2186 uided omb ailkits rior ears eliveries: ,643 2,713 1, ) Q recision Kit (3) ) Q2200 aser apability -38 rior ears eliveries: ,016 1, , ) Q2220 aser apability ) Q2181 aser uided ombs (aytheon) I eneral urpose ombs II avy age 14 of 20-1 ine #1 olume 1-14