UNCLASSIFIED FY 2016 OCO. FY 2016 Base

Transcription

1 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: , esource ummary rior ears 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 ($ in ollars) ross/weapon ystem nit ost ($ in ollars) escription: rocurements are to establish an inventory of rocket/rocket components in accordance with the aval unitions equirements process () and to maintain those inventory levels as training and combat usage occurs as identified in the otal unition equirement (). roduction is for complete units/operationally configured units to satisfy the requirement of applicable specifications of irborne ockets, ll types. [40 / ockets Hardware]: 2.75-inch and 5.00-inch rockets are employed by both rotary and fixed wing platforms across several mission areas. urrent employment includes lose ir upport (), ilitary perations in rban errain (), and counter-ast ttack raft/ast Inshore ttack raft (counter-/i) missions. [40 / (Q5898) 282 I- ()]: he 282 warhead provides nited tates arine orps aircrew and ground commanders greatly enhanced weaponeering options to engage targets protected by urban and cave environments. fter completing a planned product improvement initiative, the 282 will be certified for fielding with the dvanced recision Kill Weapon ystem (KW) guidance section. he 282 is a low-cost penetrator warhead that addresses an urgent need for continuing verseas ontingency perations and will directly improve aviation fire support to the arine ir-round ask orce. [40 / (Q5899) K 152 WH]: he K152 warhead significantly improves the Insensitive unitions (I) reaction characteristics over the 151 warhead, greatly increasing safety and reducing restrictions on arine orps and avy shipboard operations. K152 warheads are required for shipboard operations with dvanced recision Kill Weapon ystem (KW) guidance sections. verseas ontingency perations funding provides replenishment of warhead inventory expended in combat and replacement of the 151 warheads with shipboard-compatible units. [40 / ocket aunchers]: rovides for 2.75 Inch ocket aunchers including the -61 / igital ocket auncher () and -68 /. [40 / KW]: II KI W (KW): KW was an rmy-led ystem evelopment and emonstration (&) program to develop a low-cost emi ctive aser () guidance section to enhance the precision of 2.75-inch unguided rockets. KW is a small, lightweight, mid-body guidance section that can be assembled with existing unguided rocket components (k 66 od 4 rocket motors and 151/K152 warheads), and can be fired from 2.75-inch rocket launchers. ompared to unguided rockets, KW offers greater precision, increased stored kills per aircraft sortie, reduced collateral damage, improved effectiveness against soft and lightly armored targets, and increased standoff range to enhance crew survivability. he & program was transferred to the avy, and after completion of testing, received ilestone approval in pril ull-ate roduction ecision was received in 3Q12 with buy-to-budget direction from the ilestone ecision uthority. Initial operational capability was declared in arch 2012 in fghanistan supporting peration nduring reedom. otal I irborne ockets, ll ypes II avy age 1 of 18-1 ine #2 olume 1-21

2 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: , [40 / (Q5871) I I]: rovides for procurement of various rocket components not to exceed a total cost of 500K per year per component. [40 / (Q5850) roduct Improvement (I)]: rovides for modifications and upgrades to products within irborne ockets, ll types. fforts include configuration changes involving production, engineering, manufacturing, installation and testing that increases system or combat effectiveness to extend the useful military life of an item, and/or to improve the item within the current performance envelope. I irborne ockets, ll ypes II avy age 2 of 18-1 ine #2 olume 1-22

3 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: , irborne ockets, ll ypes xhibits chedule rior ears ase otal itle* xhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) -40a, -5a, / / / / / / otal ross/weapon ystem ost - / / / / / / *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. itle represents the -40a itle when only the -40a ummary/otal is shown. ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: he 16 funding request was reduced by $13 million to account for the availability of prior year execution balances. 16 baseline funding is required to procure 2.75-inch rocket components - to include rocket motors, warheads, dvanced recision Kill Weapon ystem (KW) guidance sections, and rocket launchers - to enable low-cost area suppression as well as precision engagements from arine orps () H-1 aircraft in low collateral damage lose ir upport () operations, and from avy () H-60 aircraft to neutralize ast ttack raft/ast Inshore ttack raft (/I) threats. aseline funding is also required to procure containers for all rocket components to support / expeditionary concept of operations from and -lass surface combatants. dditionally, 16 baseline funding is required to address product improvements needed for components designed and first produced over 40 years ago, as well as the production engineering and integrated logistics support needed for all 2.75-inch rocket components. : 16 verseas ontingency perations () funding is required to replenish 2.75-inch rocket motors, warheads and KW guidance sections that were expended during combat operations in support of peration reedom's entinel (). 16 funding is also required for production engineering support of rocket components procured and produced to replenish expenditures. ailure to replenish rocket component expenditures will require H-1 aircraft to employ more expensive weapons (i.e. Hellfire) to neutralize low-cost, soft/lightly armored targets and simultaneously challenge the ability of the H-60 fleet to effectively counter the /I threat. K-66 rocket motors are needed for combat operations and funding will aid in the replenishment of rocket motor inventory levels. he K-66 motor is used as the component motor in all 2.75-inch rocket configurations. With an increase in pre deployment training as well as combat operations, additional procurement is required to meet the needs of the warfighter and to ensure inventory is maintained. he 282/KW fielding is needed to engage armored and hardened targets with low-cost, low- weapons limit weaponeering options available to battlefield commanders in close-air-support () missions. he K-152 warhead with K-435 fuze is needed to permit the warfighter to engage the enemy at closer ranges, increasing accuracy with a safer, more reliable warhead. his will provide sufficient inventory to support the current operational tempo with warheads providing greater lethality and reduced collateral damage. KW integration on H-60 platforms is complete. Integration on the H-60 will complete in 15. ailure to replenish expenditures will limit available inventory for an expanding user base and challenge the avy's ability to effectively counter the /I threat. I irborne ockets, ll ypes II avy age 3 of 18-1 ine #2 olume 1-23

4 II xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ote: ubtotals or otals in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 1) ockets Hardware 1.1) (Q5040) K 66 K ( 4) (1)( ) 1.2) (Q5041) K 71 K 1.3) (Q5042) K 66 K ( 6) 1.4) (Q5200) K ( ) I / I ode nit ost -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items itle: irborne ockets, ll ypes rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 1, , , , , , , (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost , , ubtotal: 1) ockets Hardware ) ocket Warheads 2.1) (Q5030) W1/ I WH (2)( ) 2.2) (Q5080) K 146 H WH ( ) 2.3) (Q5090) K 149 WH (3)( ) 2.4) (Q5897) W-11/ WH ( ) 2.5) (Q5898) 282 I- () (4)( ) 2.6) (Q5899) K 152 WH ( ) , , , , , , , , , , , , , , , , , , , , , , , , , , ubtotal: 2) ocket Warheads ) ocket aunchers 3.1) (Q5895) -68 / (2.75") (5)( ) 3.2) (Q5900) -61 / (2.75") II K H (6)( ) 22, , , , , , , , , , ubtotal: 3) ocket aunchers ) KW (ach) otal ost ($ ) I irborne ockets, ll ypes II avy age 4 of 18-1 ine #2 olume 1-24

5 II xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ote: ubtotals or otals in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 4.1) (Q5896) KW & I ( ) I / I ode nit ost -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items itle: irborne ockets, ll ypes rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 28, , , , , , , , , , , ubtotal: 4) KW ) ther 5.1) (Q5871) I I 5.2) (Q5870) I (7) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 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) ) (Q5850) roduct Improvement (I) 7.1) K WH-I 7.2) K H-I ) KW-I ubtotal: 7) (Q5850) roduct Improvement (I) ) (Q5830) roduction ngineering upport () 8.1) K - 8.2) K WH- 8.3) K H ) KW ubtotal: 8) (Q5830) roduction ngineering upport () (ach) otal ost ($ ) I irborne ockets, ll ypes II avy age 5 of 18-1 ine #2 olume 1-25

6 II xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ote: ubtotals or otals in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] I / I ode nit ost -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items itle: irborne ockets, ll ypes rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) (Q5040) K 66 K ( 4): ricing is provided by the rmy and incorporates other services' buys. he unit price fluctuates depending on the total tri-service procurement. (2) (Q5030) W1/ I WH: ricing provided by the rmy and incorporates other services' buys. aseline unit cost is dependent on total quantities from the rmy. W-1/ warheads are procured via competitive contract led by the rmy. (3) (Q5090) K 149 WH: ricing provided by the rmy and incorporates other services' buys. (4) (Q5898) 282 I- : ricing provided by the rmy and incorporates other services' buys. (5) (Q5895) -68 / (2.75"): nit cost may differ from the budget due to procurement of several components (such as launcher skin material, thermal coat material, safety switches, intervalometers and/or detent mechanisms) at economic order quantities by the prime to support budgeted launcher quantities. (6) (Q5900) -61 / (2.75"): nit cost may differ from the budget due to procurement of several components (such as launcher skin material, thermal coat material, safety switches, launcher electronics components and/or detent mechanisms) at economic order quantities by the prime to support budgeted launcher quantities. nit costs updated based on 14 actuals. (7) (Q5870) I: 14 procurement of ontainers is higher due to production/delivery schedule of K-66 motors. I irborne ockets, ll ypes II avy age 6 of 18-1 ine #2 olume 1-26

7 II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] 1) ockets Hardware 1.1) (Q5040) K 66 K ontractor and ocation -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: irborne ockets, ll ypes (ach) nit ost pecs vail ow? ate evision vailable ( 4) (1)( ) 2013 eneral ynamics / urlington, / Huntsville ay 2013 ov , ct ) (Q5040) K 66 K ( 4) (1)( ) 2013 eneral ynamics / urlington, / Huntsville ay 2013 ov , ct ) (Q5040) K 66 K 2014 ( 4) (1)( ) (8) eneral ynamics / urlington, / Huntsville ep 2014 ov , ct ) (Q5040) K 66 K ( 4) (1)( ) 2014 eneral ynamics / urlington, / Huntsville ep 2014 ov , ct ) (Q5040) K 66 K ( 4) (1)( ) 2015 eneral ynamics / urlington, / Huntsville ay 2015 ov , ct ) (Q5040) K 66 K ( 4) (1)( ) 2015 eneral ynamics / urlington, / Huntsville ay 2015 ov , ct ) (Q5040) K 66 K ( 4) (1)( ) 2016 eneral ynamics / urlington, / Huntsville ay 2016 ov , ct ) (Q5040) K 66 K ( 4) (1)( ) 2016 eneral ynamics / urlington, / Huntsville ay 2016 ov , ct ) (Q5200) K 1.4) (Q5200) K 2) ocket Warheads 2.1) (Q5030) W1/ I W II H I / Indian Head, W II H I / Indian Head, arious W ar 2014 ar , arious W an 2015 an , WH (2) 2013 eneral ynamics / urlington, / Huntsville ul 2013 ul , ct ) (Q5030) W1/ I WH (2) 2013 eneral ynamics / urlington, / Huntsville ul 2014 ul , ct ) (Q5030) W1/ I 2014 WH (2) (9) eneral ynamics / urlington, / Huntsville ec 2014 ec , ct ) (Q5030) W1/ I WH (2) 2014 (10) eneral ynamics / urlington, / Huntsville ec 2014 ec ct ) (Q5030) W1/ I WH (2) 2015 eneral ynamics / urlington, / Huntsville ay 2015 ay , ct ) (Q5030) W1/ I WH (2) 2016 eneral ynamics / urlington, / Huntsville ay 2016 ay , ct ) (Q5080) K 146 H WH 2015 W II H I / Indian Head, arious W an 2015 an ,323 1, Issue ate I irborne ockets, ll ypes II avy age 7 of 18-1 ine #2 olume 1-27

8 II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] ontractor and ocation -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: irborne ockets, ll ypes (ach) nit ost pecs vail ow? ate evision vailable 2.3) (Q5090) K 149 WH (3) 2012 eneral ynamics / urlington, / Huntsville pr 2012 ug , ct ) (Q5090) K 149 WH (3) 2015 eneral ynamics / urlington, / Huntsville pr 2015 ug , ct ) (Q5897) W-11/ WH 2.5) (Q5898) 282 I- () (4) 2015 W II H I / Indian Head, Issue ate arious W ar 2015 ar ct eneral ynamics (11) / urlington, / Huntsville ar 2013 ar ,362 3, ct ) (Q5898) 282 I- () (4) 2.5) (Q5898) 282 I- () (4) 2015 eneral ynamics (11) / urlington, / HuntsvilleHuntsville pr 2015 pr , ct eneral ynamics (11) / urlington, / Huntsville pr 2016 pr , ct ) (Q5899) K 152 WH ( ) ) (Q5899) K 152 WH ( ) ) (Q5899) K 152 WH ( ) ) (Q5899) K 152 WH ( ) ) (Q5899) K 152 WH ( ) ) (Q5899) K 152 WH ( ) ) ocket aunchers W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, arious W an 2013 an ,460 1, arious W an 2013 an ,879 1, arious W ec 2013 an ,369 1, arious W an 2015 an , arious W an 2015 an ,017 1, arious W an 2016 an ,325 1, ) (Q5895) -68 / (2.75") (5) 2013 rnold efense / t. ouis, / W ug 2013 ug , pr ) (Q5895) -68 / (2.75") (5) 2013 rnold efense / t. ouis, / W ug 2013 ug , pr ) (Q5895) -68 / (2.75") (5) 2014 rnold efense / t. ouis, / W ep 2014 ep , pr ) (Q5895) -68 / (2.75") (5) 2015 rnold efense / t. ouis, / W ug 2015 ug , pr ) (Q5895) -68 / (2.75") (5) 2016 rnold efense / t. ouis, / W ug 2016 ug , pr ) (Q5900) -61 / (2.75") II K H (6)( ) 2014 rnold efense / t. ouis, / W ul 2014 eb , I irborne ockets, ll ypes II avy age 8 of 18-1 ine #2 olume 1-28

9 II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] 3.2) (Q5900) -61 / (2.75") II K H (6)( ) ontractor and ocation -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: irborne ockets, ll ypes (ach) nit ost 2015 rnold efense / t. ouis, / W un 2015 eb , pecs vail ow? ate evision vailable Issue ate 3.2) (Q5900) -61 / (2.75") II K H (6)( ) 2016 rnold efense / t. ouis, / W un 2016 eb , ) KW 4.1) (Q5896) KW & I ( ) 2014 / H, H / I HQ ar 2014 ct ,302 27, ct ) (Q5896) KW & I ( ) 2014 / H, H / I HQ ar 2014 ct , ct ) (Q5896) KW & I ( ) 2015 / H, H / I HQ ec 2014 ov ,537 28, ct ) (Q5896) KW & I ( ) 2015 / H, H / I HQ ec 2014 ov , ct ) (Q5896) KW & I ( ) 2016 / H, H / I HQ an 2016 ec ,774 28, ct ) (Q5896) KW & I ( ) 2016 / H, H / I HQ an 2016 ec , ct 2012 ( ) indicates the presence of a -21 ootnotes: (8) (Q5040) K 66 K ( 4): ontract was delayed due to a longer than expected source selection, which will cause a gap in the deliveries, but not in production due to other services buys. (9) (Q5030) W1/ I WH: 16 aseline unit cost is dependent on total quantities procured by the rmy. W-1/ warheads are procured via a competitve contract led by the rmy. (10) (Q5030) W1/ I WH: ontract was delayed due to a longer than expected source selection. (11) (Q5898) 282 I- : will be met with purchases from the rmy I irborne ockets, ll ypes II avy age 9 of 18-1 ine #2 olume 1-29

10 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2012 iscal ear 2013 Q I ) (Q5040) K 66 K ( 4) (1) rior ears eliveries: ggregated Items: irborne ockets, ll ypes alendar ear 2012 alendar ear (12) ) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: ) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: ) KW 4.1) (Q5896) KW & I rior ears eliveries: I irborne ockets, ll ypes II avy age 10 of 18-1 ine #2 olume 1-30

11 II I irborne ockets, ll ypes II avy age 11 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I olume 1-31

12 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2014 iscal ear 2015 Q I ) (Q5040) K 66 K ( 4) (1) rior ears eliveries: ggregated Items: irborne ockets, ll ypes alendar ear 2014 alendar ear (12) ) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: ) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: ) KW 4.1) (Q5896) KW & I rior ears eliveries: I irborne ockets, ll ypes II avy age 12 of 18-1 ine #2 olume 1-32

13 II I irborne ockets, ll ypes II avy age 13 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I olume 1-33

14 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2016 iscal ear 2017 Q I ) (Q5040) K 66 K ( 4) (1) rior ears eliveries: ggregated Items: irborne ockets, ll ypes alendar ear 2016 alendar ear (12) ) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: ) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: ) KW 4.1) (Q5896) KW & I rior ears eliveries: I irborne ockets, ll ypes II avy age 14 of 18-1 ine #2 olume 1-34

15 II I irborne ockets, ll ypes II avy age 15 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I olume 1-35

16 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2018 iscal ear 2019 Q I ) (Q5040) K 66 K ( 4) (1) rior ears eliveries: ggregated Items: irborne ockets, ll ypes alendar ear 2018 alendar ear (12) ) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: ) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: ) KW 4.1) (Q5896) KW & I rior ears eliveries: I irborne ockets, ll ypes II avy age 16 of 18-1 ine #2 olume 1-36

17 II I irborne ockets, ll ypes II avy age 17 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I olume 1-37

18 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or ine Item umber / itle: 0151 / irborne ockets, ll ypes rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) otal fter ct 1 rior to ct 1 ggregated Items: irborne ockets, ll ypes fter ct 1 eorder fg otal fter ct 1 1 eneral ynamics - urlington, 3, , , W II H I - Indian Head, 1,500 8, , rnold efense - t. ouis, H, H 200 1,000 10, "" in the elivery chedule indicates the ontract ward ate. ote: 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 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). ootnotes: (12) (Q5040) K 66 K ( 4): ontract was delayed due to a longer than expected source selection which will cause a gap in the deliveries, but not in production due to other services buys. I irborne ockets, ll ypes II avy age 18 of 18-1 ine #2 olume 1-38