UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

Transcription

1 II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): esource ummary rior 2014 ears 2012 # ase ## otal o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) ontinuing ontinuing lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 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 (nits in ollars) ross/weapon ystem nit ost (nits in ollars) # rogram is from the resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril escription: rocurements are to establish an inventory of rocket components in accordance with the on-uclear rdnance equirement and to maintain those inventory levels as training and combat usage occurs inch and 5.00-inch rockets are employed by both rotary and fixed wing platforms across several mission areas. urrent employment typically includes the lose ir upport and ilitary perations in rban errain missions. he miscellaneous items (Q5871) provide for procurement of various rocket components not to exceed a total cost of 500K per year per component. roduct improvements address deficiencies in the safety, reliability, producibility and address the aircraft interface issues of the production of irborne ocket ystems. pecific projects include reliability improvements, insensitive munitions improvements to the rocket motors, safety improvements to warheads, and improving the interface between the rocket launcher and the host platform. II KI W (KW): KW was an rmy & program to develop a low cost emi ctive aser () precision guidance section for existing 2.75-inch unguided rockets. KW II will provide an inexpensive, small, lightweight, precision-guided weapon that is effective against soft and lightly armored targets which enhances crew survivability with increased standoff range. hrough addition of a mid-body guidance section, KW II offers precision, maximum stored kills per aircraft sortie, minimum collateral damage potential, and increased effectiveness over legacy unguided rockets. he guidance package can be assembled with existing unguided rocket components (warhead and rocket motor) and can be fired from 2.75-inch rocket launchers. he & program was completed in 3Q 10. KW II received approval in pril ull ate rocurement ecision approved 3Q 12. Initial operational capability was declared in arch 2012 in fghanistan supporting peration nduring reedom. he 2.75-inch 282 ulti urpose enetrator () warhead will provide aircrew and ground commanders greatly enhanced weaponeering options to engage targets protected by urban and cave environments. his warhead provides a low-cost penetrator warhead in urgent need in the current fight in fghanistan and Iraq and will directly improve aviation fire support to the arine ir-round ask orce now and in the future. otal I irborne ockets, ll ypes II avy age 1 of 18-1 ine #2

2 II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): he K152 10lb warheads with the K435 fuzes is an improvement over the lb warhead in Insensitive unitions (I) reactions. he I improvements increase safety and will allow for fewer restrictions on shipboard operations. hese warheads are required for shipboard operations with KW II. unding for the 2.75 Inch ocket aunchers include the -61 / igital ocket auncher () and -68 /. Item omenclature* Item chedule rior ears ase otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost irborne ockets, ll ypes 40, 5, otal ross/weapon ystem ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10. ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: 12 aseline funding will be used to procure: K 66 (od 4) ocket otors, W-1/ Inert Warheads, K-149 Warheads, 282 () Warheads, K152 Warheads, and KW II uidance and ontrol (&) ections. 12 aseline funding will also fund roduction ngineering upport () and Integrated ogistics upport (I) for the procured items. 13 aseline funding will be used to procure: K 66 (od 4) ocket otors, W-1/ Inert Warheads, K-149 Warheads, 282 () Warheads, K152 Warheads, KW II uidance and ontrol (&) ections, K-71 ocket otors, mokey ams, K-66 (od 6) ocket otors, K-146 H Warheads, W-11/ Inert Warheads, -68 / ocket aunchers, and required ontainers. 13 aseline funding will also fund roduction ngineering upport () and Integrated ogistics upport (I) for the procured items. 14 aseline funding will be used to procure: K 66 (od 4) ocket otors, W-1/ Inert Warheads, K-149 Warheads, 282 () Warheads, K152 Warheads, KW II uidance and ontrol (&) ections, K-71 ocket otors, mokey ams, K-66 (od 6) ocket otors, K-146 H Warheads, W-11/ Inert Warheads, -61 / ocket aunchers, and required containers. 14 aseline funding will also fund roduction ngineering upport () and Integrated ogistics upport (I) for the procured items. rocurement of two (2) different rocket launchers in 14 is required to support unique combat capabilities associated with the mission requirements of 2 separate helicopter platforms. he -61 /, a 19-tube digital rocket launcher, is being qualified to support execution of the /I mission from avy H-60/ helicopter variants. he launcher permits employment of unguided 2.75-inch rockets and dvanced recision Kill Weapon ystem II (KW II) rockets with capability to support future guided rockets. he -68 /, a 7-tube rocket launcher, is currently only qualified to fly on.. arine orps H-1W and H-1 helicopter variants and enables engagement of land and littoral threats in support of maneuvering ground forces. auncher capability permits the employment of KW II rockets only. 12 funding will be used to procure: K 66 ocket otor (od 4), W-1/ inert Warhead, 282 (), K152 Warhead and KW uidance and ontrol (&) ection. I irborne ockets, ll ypes II avy age 2 of 18-1 ine #2

3 II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): 13 funding will be used to procure: K 66 ocket otor (od 4), W-1/ inert Warhead, 2.75-inch ocket auncher, 282 (), K152 Warhead, KW uidance and ontrol (&) ection and associated roduction ngineering upport (). 14 funding will be used to procure: K 66 ocket otor (od 4), W-1/ inert Warhead, K152 Warhead, 2.75-inch ocket auncher -68 /, KW uidance and ontrol (&) ection, ontainers and associated roduction ngineering upport (). his funding is required for the replenishment of various rockets, launchers and components that have been expended in direct support of combat operations. hese operations were in support of peration nduring reedom - fghanistan. I irborne ockets, ll ypes II avy age 3 of 18-1 ine #2

4 II xhibit -40, udget Item ustification or ggregated : mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -5) 1) ockets Hardware (1) 1.1) (Q5040) K 66 K ( 4) (2) I / I ode nit ost -1 ine Item omenclature: irborne ockets, ll ypes I irborne ockets, ll ypes II avy age 4 of 18-1 ine #2 ggregated Item ame: irborne ockets, ll ypes ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 1, , , , , , , ) (Q5041) K , K (3) 1.3) (Q5042) K 66 K ( 6) (4) 1.4) (Q5200) K ubtotal 1) ockets Hardware 2) ocket Warheads , , , nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost ) (Q5030) W1/ , , , , , , I WH (5) 2.2) (Q5080) K 146 H WH 18, , , , , , , , ) (Q5090) K , , , , WH (6) 2.4) (Q5897) W-11/ WH 2.5) (Q5898) 282 I () 2.6) (Q5899) K 152 WH ubtotal 2) ocket Warheads 3) ocket aunchers 3.1) (Q5895) -68 / (2.75") 3.2) (Q5900) -61 / (2.75") II K H ubtotal 3) ocket aunchers 4) KW (7) 4.1) (Q5896) KW & I , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ubtotal 4) KW (ach) otal ost ($ )

5 II xhibit -40, udget Item ustification or ggregated : mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -5) 5) ther 5.1) (Q5871) I I I / I ode nit ost -1 ine Item omenclature: irborne ockets, ll ypes I irborne ockets, ll ypes II avy age 5 of 18-1 ine #2 ggregated Item ame: irborne ockets, ll ypes ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ) (Q5870) I (8) ubtotal 5) ther ) (Q5800) Integrated ogistics upport (I) 6.1) K WH-I 6.2) K H-I ) KW-I ) H-I ubtotal 6) (Q5800) Integrated ogistics upport (I) 7) (Q5850) roduct Improvement (I) 7.1) K WH-I 7.2) K H-I ubtotal 7) (Q5850) roduct Improvement (I) 8) (Q5830) roduction ngineering upport () 8.1) K - 8.2) K WH- 8.3) K H- nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost ) KW ubtotal 8) (Q5830) roduction ngineering upport () otal ootnotes: (1) ocket motor price increase included risk to prime contractor associated with a competition and subsequent protest of the motor grain. (ach) otal ost ($ )

6 II xhibit -40, udget Item ustification or ggregated : mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (2) 12 depicts actual execution. ricing is provided by the rmy and incorporates other services' buys. (3) ricing is provided by the rmy and incorporates other services' buys. (4) ricing is provided by the rmy and incorporates other services' buys. (5) ricing provided by the rmy and incorporates other services' buys. (6) ricing provided by the rmy and incorporates other services' buys. (7) KW unit price increase due to low quantity buy compared to the overall expected business base. rices are based on projected costs. (8) ontainer Quantity: 218, nit ost: $ ggregated Item ame: irborne ockets, ll ypes I irborne ockets, ll ypes II avy age 6 of 18-1 ine #2

7 II xhibit -5, udget rocurement History and lanning: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 1) ockets Hardware 1.1) (Q5040) K 66 K ( 4) 1.1) (Q5040) K 66 K ( 4) 1.1) (Q5040) K 66 K ( 4) 1.1) (Q5040) K 66 K ( 4) 1.1) (Q5040) K 66 K ( 4) 1.1) (Q5040) K 66 K ( 4) 1.1) (Q5040) K 66 K ( 4) 1.1) (Q5040) K 66 K ( 4) 1.2) (Q5041) K 71 K 1.3) (Q5042) K 66 K ( 6) 1.4) (Q5200) K 1.4) (Q5200) K 2) ocket Warheads 2.1) (Q5030) W1/ I WH 2.1) (Q5030) W1/ I WH 2.1) (Q5030) W1/ I WH 2.1) (Q5030) W1/ I WH 2.1) (Q5030) W1/ I WH 2.1) (Q5030) W1/ I WH ontractor and ocation eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, W II H I / Indian Head, eneral ynamics / urlington, W II H I / Indian Head, W II H I / Indian Head, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, -1 ine Item omenclature: irborne ockets, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery I irborne ockets, ll ypes II avy age 7 of 18-1 ine #2 (ach) ggregated Item ame: irborne ockets, ll ypes nit ost pecs vail ow? ate evsn vail Issue ate / Huntsville ay 2010 ct , ct 2008 / Huntsville ay 2010 ct , ct 2008 / Huntsville un 2011 ov , ct 2008 / Huntsville ay 2012 ov 44, ct 2008 / Huntsville ay ov , ct 2008 / Huntsville ay ov , ct 2008 / Huntsville ay 2014 ov , ct / Huntsville ay 2014 ov , ct W an an , ct 2008 / Huntsville pr an ct 2008 W an an , W an 2014 an , / Huntsville ay 2010 ov , ct 2008 / Huntsville ay 2012 ay 27, ct 2008 / Huntsville ay ay , ct 2008 / Huntsville ay ay , ct 2008 / Huntsville ay 2014 ay , ct / Huntsville ay 2014 ay , ct

8 II xhibit -5, udget rocurement History and lanning: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 2.2) (Q5080) K 146 H WH 2.2) (Q5080) K 146 H WH 2.3) (Q5090) K 149 WH 2.3) (Q5090) K 149 WH 2.3) (Q5090) K 149 WH 2.4) (Q5897) W-11/ WH 2.4) (Q5897) W-11/ WH 2.5) (Q5898) 282 I () ontractor and ocation W II H I / Indian Head, W II H I / Indian Head, eneral ynamics / urlington, eneral ynamics / urlington, eneral ynamics / urlington, -1 ine Item omenclature: irborne ockets, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) ggregated Item ame: irborne ockets, ll ypes nit ost arious W an an ,992 1, arious W an 2014 an ,978 1, pecs vail ow? ate evsn vail Issue ate / Huntsville pr 2012 ug , ct 2008 / Huntsville pr ug , ct 2008 / Huntsville pr 2014 ug , ct lexible oncepts / lkhart, I / Huntsville ar ar ct lexible oncepts / lkhart, I / Huntsville ar 2014 ar ct eneral ynamics (9) / urlington, / I HQ un 2011 un ,350 3, ct ) (Q5898) 282 I () 2.5) (Q5898) 282 I () 2.5) (Q5898) 282 I () 2.5) (Q5898) 282 I () eneral ynamics (9) / urlington, / I HQ ar 2012 ar 1,714 3, ct 2008 eneral ynamics (9) / urlington, / I HQ ar ar , ct 2008 eneral ynamics (9) / urlington, / I HQ ar ar ,500 3, ct 2008 eneral ynamics (9) / urlington, / I HQ ar 2014 ar , ct 2.6) (Q5899) K 152 WH 2010 W II H I / Indian Head, 2.6) (Q5899) K 152 WH 2011 W II H I / Indian Head, 2.6) (Q5899) K 152 WH 2012 W II H I / Indian Head, 2.6) (Q5899) K 152 WH W II H I / Indian Head, 2.6) (Q5899) K 152 WH W II H I / Indian Head, 2.6) (Q5899) K 152 WH 2014 W II H I / Indian Head, arious W ug 2010 ug ,249 1, arious W un 2011 un ,599 1, arious W an 2012 an 16,728 1, arious W an an , arious W an an ,697 1, arious W an 2014 an , I irborne ockets, ll ypes II avy age 8 of 18-1 ine #2

9 II xhibit -5, udget rocurement History and lanning: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) ontractor and ocation 2.6) (Q5899) K 152 WH 2014 W II H I / Indian Head, 3) ocket aunchers 3.1) (Q5895) -68 / (2.75") 3.1) (Q5895) -68 / (2.75") 3.1) (Q5895) -68 / (2.75") 3.1) (Q5895) -68 / (2.75") 3.1) (Q5895) -68 / (2.75") 3.2) (Q5900) -61 / (2.75") II K H 4) KW 4.1) (Q5896) KW & I 4.1) (Q5896) KW & I 4.1) (Q5896) KW & I 4.1) (Q5896) KW & I 4.1) (Q5896) KW & I rnold efense / t. ouis, rnold efense / t. ouis, rnold efense / t. ouis, rnold efense / t. ouis, rnold efense / t. ouis, -1 ine Item omenclature: irborne ockets, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) ggregated Item ame: irborne ockets, ll ypes nit ost arious W an 2014 an ,031 1, pecs vail ow? ate evsn vail Issue ate / W ug 2011 an , pr 2009 / W ug ug , pr 2009 / W ug ug , pr 2009 / W ug 2014 ug , pr 2009 / I HQ ug 2014 ug , pr / / ** ** eb 2014 ug , / H, H / H, H (10) / H, H (11) / H, H 2014 (12) / H, H / I HQ pr 2012 ct , ov 2011 / I HQ pr 2012 ct , ov 2011 / I HQ ov 2012 ct , ov 2011 / I HQ ov 2012 ct , ov 2011 / I HQ ov ct ,103 28, ct ) (Q5896) KW & I 2014 (13) / H, H / I HQ ov ct , ct 2012 ootnotes: (9) will be met with purchases from the rmy (10) ption year of a two year contract, issue date is 11/2011. ontract award has been accelerated due to ull ate roduction ecision approval. (11) ption year of a two year contract, issue date is 11/2011. ontract award has been accelerated due to ull ate roduction ecision approval. (12) ontract award has been accelerated due to ull ate roduction ecision approval. (13) ontract award has been accelerated due to ull ate roduction ecision approval. I irborne ockets, ll ypes II avy age 9 of 18-1 ine #2

10 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2010 iscal ear 2011 # I Q 1) ockets Hardware I ) (Q5040) K 66 K ( 4) ll rior ears eliveries: 5 1 ggregated Item ame: irborne ockets, ll ypes alendar ear 2010 alendar ear ,894-8, , ,623-64, , ,095 (14) - 91, , ,502-44, , ,797-27, , ,465-43, , ,584-20, , ,731-8, ,731 2) ocket Warheads 2.5) (Q5898) 282 I () ,350-2, , ,022-3, , ,714-1, , ,500-2, , ) (Q5899) K 152 WH ,249-2, , ,599-5, , ,728-16, , ,697-17, , ,031-7, ,031 3) ocket aunchers 3.1) (Q5895) -68 / (2.75") I irborne ockets, ll ypes II avy age 10 of 18-1 ine #2

11 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2010 iscal ear 2011 # I Q I ggregated Item ame: irborne ockets, ll ypes alendar ear 2010 alendar ear ) (Q5900) -61 / (2.75") II K H (15) ) KW 4.1) (Q5896) KW & I ll rior ears eliveries: (16) (17) ,103-1, , I irborne ockets, ll ypes II avy age 11 of 18-1 ine #2

12 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2012 iscal ear # I Q 1) ockets Hardware I ) (Q5040) K 66 K ( 4) ll rior ears eliveries: 5 1 ggregated Item ame: irborne ockets, ll ypes alendar ear 2012 alendar ear ,894-8, ,623-64,623 5,386 5,386 5,386 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5, ,095 (14) - 91, ,591 7,591 7,591 7,591 7,591 7,591 7,591 7,591 7,591 7,592 7,592 7, ,502-44, , ,797-27, , ,465-43, , ,584-20, , ,731-8, ,731 2) ocket Warheads 2.5) (Q5898) 282 I () ,350-2, ,022-3, ,714-1, ,500-2, , ) (Q5899) K 152 WH , , ,599-5, ,728-16, ,394 1,394 1,394 1,394 1,394 1,394 1,394 1,394 1,394 4, ,697-17, , ,031-7, ,031 3) ocket aunchers 3.1) (Q5895) -68 / (2.75") I irborne ockets, ll ypes II avy age 12 of 18-1 ine #2

13 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2012 iscal ear # I Q I ggregated Item ame: irborne ockets, ll ypes alendar ear 2012 alendar ear ) (Q5900) -61 / (2.75") II K H (15) ) KW 4.1) (Q5896) KW & I ll rior ears eliveries: (16) (17) ,103-1, , I irborne ockets, ll ypes II avy age 13 of 18-1 ine #2

14 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2014 iscal ear 2015 # I Q 1) ockets Hardware I 1 1.1) (Q5040) K 66 K ( 4) ll rior ears eliveries: 5 1 ggregated Item ame: irborne ockets, ll ypes alendar ear 2014 alendar ear ,894 8, ,623 64, ,095 (14) 83,503 7,592 7, ,502-44,502-3,708 3,708 3,708 3,708 3,708 3,708 3,709 3,709 3,709 3,709 3,709 3, ,797-27, ,316 2,316 2,316 2,316 2,316 2,316 2,316 2,317 2,317 2,317 2,317 2, ,465-43, ,623 3,622 3,622 3,622 3,622 3,622 3,622 3,622 3,622 3,622 3,622 3, ,584-20, , ,731-8, ,731 2) ocket Warheads 2.5) (Q5898) 282 I () ,350 2, ,022 3, , ,500-2, ) (Q5899) K 152 WH ,249 2, ,599 5, ,728 12,546 4,182 1,394 1,394 1, ,697-17, ,475 1,475 1,475 1,475 1,475 1,475 1,475 1,475 1,475 1,474 1,474 1, ,031-7, ,758 3) ocket aunchers 3.1) (Q5895) -68 / (2.75") I irborne ockets, ll ypes II avy age 14 of 18-1 ine #2

15 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2014 iscal ear 2015 # I Q I 1 1 ggregated Item ame: irborne ockets, ll ypes alendar ear 2014 alendar ear ) (Q5900) -61 / (2.75") II K H (15) ) KW 4.1) (Q5896) KW & I ll rior ears eliveries: (16) (17) ,103-1, I irborne ockets, ll ypes II avy age 15 of 18-1 ine #2

16 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2016 iscal ear 2017 # I Q 1) ockets Hardware I ) (Q5040) K 66 K ( 4) ll rior ears eliveries: 5 1 ggregated Item ame: irborne ockets, ll ypes alendar ear 2016 alendar ear ,894 8, ,623 64, ,095 (14) 91, ,502 44, ,797 25,480 2,317 2, ,465 39,843 3,622 3, ,584-20,584-1,715 1,715 1,715 1,715 1,715 1,715 1,715 1,715 1,716 1,716 1,716 1, ,731-8, ) ocket Warheads 2.5) (Q5898) 282 I () ,350 2, ,022 3, ,714 1, ,500 2, ) (Q5899) K 152 WH ,249 2, ,599 5, ,728 16, ,697 17, ,031 5,273 1, ) ocket aunchers 3.1) (Q5895) -68 / (2.75") I irborne ockets, ll ypes II avy age 16 of 18-1 ine #2

17 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes (nits in ach) iscal ear 2016 iscal ear 2017 # I Q I ggregated Item ame: irborne ockets, ll ypes alendar ear 2016 alendar ear ) (Q5900) -61 / (2.75") II K H (15) ) KW 4.1) (Q5896) KW & I ll rior ears eliveries: (16) (17) ,103 1, I irborne ockets, ll ypes II avy age 17 of 18-1 ine #2

18 II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: irborne ockets, ll ypes ggregated Item ame: irborne ockets, ll ypes roduction ates (ach / ear) # ame - ocation X 1 eneral ynamics - urlington, 2 eneral ynamics (9) - urlington, 3 W II H I - Indian Head, 4 rnold efense - t. ouis, Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct 1 3, , , , , , , , , H, , H elivery rows marked with the symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" in the elivery chedule indicated the ontract ward ate. ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). ootnotes: (9) will be met with purchases from the rmy (14) reak in delivery is due to late contract award, there is no break in production (15) irst 2 deliveries are to be used for ot cceptance esting () (16) 2 ot cceptence esting units are used for live fire tests every other month prior to the acceptance of 160 units. (17) 2 ot cceptence esting units are used for live fire tests every other month prior to the acceptance of 160 units. I irborne ockets, ll ypes II avy age 18 of 18-1 ine #2