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

Transcription

1 II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): 374,443 esource ummary rior 2014 ears # ase ## o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (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) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date escription: II/III: he program consists of 40 medium caliber types of gun ammunition (20, 25, 30, 40). his supports avy ships, and active and reserve ashore warfare forces including aval xpeditionary ombat ommand (), mobile security forces (), fleet combat readiness groups, inshore undersea warfare groups and several other type of operational units. rogram includes support for emergent anti-terrorism/force protection and homeland defense requirements. 100/200 - he funds are required to procure components, load and assemble complete rounds and conduct acceptance tests. osts associated with ransportation ccount ode () are for first destination of delivery of production items. nit costs and quantities will be adjusted during year of execution I II unds requested provide engineering support for items procured in same fiscal year. upport efforts include analysis of producibility and production operations; preparation, test and technical evaluation of engineering changes to correct deficiencies in the production item; preparation, test and technical evaluation of waivers and deviations; value engineering; review and evaluation of production design data and documentation; production configuration control; and other related engineering functions which are integral to an item's manufacture I he requested funds provide engineering services and related effort by the producing contractor or manufacturing installation to extend the useful military life of an item or to improve the item within the current performance envelope. ypically, such improvements take advantage of technology refresh of the materials, progress in the state-of-the-art, improved design and other technical advances to provide improved safety, reduced environmental impact, improved reliability/maintainability/availability, decreased cost, and/or correction of deficiencies exclusive of contractual specifications QI hese funds are required to procure the gauges and test equipment necessary to check critical dimensions/parameters of ammunition items and their parts. his is to assure proper mating of parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance I he non-standard line is to support procurement of ammunition training aids and initial procurements of required non type classified munition items. I ther hip un mmunition II avy age 1 of 16-1 ine #11

2 II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): 374,443 W - he funds are required to procure components, load and assemble complete rounds and conduct acceptance tests. osts associated with ransportation ccount ode () are for first destination of delivery of production items for aval pecial Warfare avy common items. nit costs and quantities will be adjusted during year of execution I II unds requested provide engineering support for items procured in same fiscal year. upport efforts include analysis of producibility and production operations; preparation, test and technical evaluation of engineering changes to correct deficiencies in the production item; preparation, test and technical evaluation of waivers and deviations; value engineering; review and evaluation of production design data and documentation; production configuration control; and other related engineering functions which are integral to an item's manufacture. ll ammo procured with these funds is procured through the ingle anager onventional mmunition () and the most recent standard/non-standard price list has been used in pricing the ammo. avy econdary istribution Item omenclature* 2014 ase 2014 I ther hip un mmunition II avy age 2 of 16-1 ine # Quantity bligation uthority Quantity bligation uthority Item chedule rior ears ase xhibits I nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ther hip un mmunition 40, 5, ross/weapon ystem ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 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: s in this xhibit -40 set may not be exact or add due to rounding. ustification: XI H (14): 3.5(546) 40 H - anceled buy. ue to higher priorty requirement funds were applied to 25 procurement. 13 I: 58.87/I 39170/Q $2.306/ 14 I: 1.2(25)., 25 - xisting inventory does not support requirements. dditional procurement required. ritical Item. 13 I: / - I

3 II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): 374,443 0/Q $0/ 14 I: 67.49/I 35730/Q $2.074/ 3.2(519)., 40., 79 /203 - anceled buy. ue to higher priorty requirement funds were applied to 44 procurement. 13 I: 4.93/I 40000/Q $197K/ 14 I: 3.3(535) anceled buy. ue to higher priorty requirement funds were applied to 44 procurement. 13 I: 54.00/I 10000/Q $540K/ 14 I: 3.4(542), 40, IX, H - anceled buy. ue to higher priorty requirement funds were applied to 44 procurement. 13 I: 42.75/I 41056/Q $1.755K/ 14 I: 2.3(44) I, 30 X 173, IK - xisting inventory does not support requirements. dditional procurement required. ritical Item. 13 I: I 20000/Q $2.786/ 14 I: /I 39930/Q $5.194K/ 3.9(26) 40, 300 W - anceled buy. ue to higher priorty requirement funds were applied to 51 procurement. 13 I: 51.20/I 20000/Q $1.024K/ 14 I: 2.1(51)., xisting inventory does not support requirements. dditional procurement required. ritical Item. 13 I: I 39179/Q $13.125K/ I ther hip un mmunition II avy age 3 of 16-1 ine #11

4 II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): 374, I: /I 43120/Q $14.433K/ 12 I II X. 13 I II -13 WI I H X X II. 14 I II I 12 IW II. 00W XI H (14): 12.1), 60 H, X1061, W/Z 7341 (29)-Increased buy. xisting inventory does not support requirements. dditional procurement required. ritical Item. 13 I: Z 14 I: /I 272/Q $0.416K 12.4),40, 79//203 (519)-anceled buy due to decrease in requirements. unds applied to 29 procurement. 13 I: 4.93/I 60,000/Q $0.295K 14 I: I ther hip un mmunition II avy age 4 of 16-1 ine #11

5 II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 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) (100) 25 I 1.1)., 25 HI- /HI- (98) 1.2)., 25 (25) 1.3), 25, -, 793 (976) ubtotal 1) (100) 25 I 2) (100) 30 I I / I ode nit ost -1 ine Item omenclature: ther hip un mmunition I ther hip un mmunition II avy age 5 of 16-1 ine #11 ggregated Item ame: ther hip un mmunition ll rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) , , , nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost )., , , , , (51) (1) 2.2)., , , , K (90) (2) 2.3) I, 30 X 173, IK (44) ubtotal 2) (100) 30 I 3) (100) 40 I 3.1)., 40, H (504) 3.2)., 40., 79 /203 (519) 3.3) (535) 3.4), 40, IX, H (542) 3.5) 40 H (546) 3.6), 40, IX,., /K (576) 3.7), 40, K, 200 (650) 3.8), 40 K 50 (550) , , , , , , , , , , , , , , , , , , , , , , (ach) ost ($ )

6 II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -5) 3.9) 40, 300 W (26) ubtotal 3) (100) 40 I 4) (100) H HI II. 4.1) I I / I ode nit ost -1 ine Item omenclature: ther hip un mmunition I ther hip un mmunition II avy age 6 of 16-1 ine #11 ggregated Item ame: ther hip un mmunition ll rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) , , nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ) /Q ubtotal 4) (100) H HI II. 5) (200) 20 I 5.1)., 20, 514 (20) , , , , )., , , , , , K 244 (61) (3) ubtotal 5) (200) 20 I 6) (200) H HI II. 6.1) /Q ubtotal 6) (200) H HI II. 7) (830) I II (4) 7.1) I II ubtotal 7) (830) I II 8) (850) I 8.1) I ubtotal 8) (850) I 9) (893) I (ach) ost ($ )

7 II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -5) 9.1) I ubtotal 9) (893) I 10) (894) QI 10.1) QI ubtotal 10) (894) QI 11) (895) - I / I ode nit ost -1 ine Item omenclature: ther hip un mmunition I ther hip un mmunition II avy age 7 of 16-1 ine #11 ggregated Item ame: ther hip un mmunition ll rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ) on-tandard ubtotal 11) (895) - 12) (W) I 12.1), 60 H, X1061, W/ Z 7341 (29) 12.2)., 40 III, WHI (536) 12.3), 40, IX,., /K (576) 12.4)., 40., 79//203 (519) 12.5)., 40 HIH I K (12) 12.6)., 40., /IH KI K (21) ubtotal 12) (W) I 13) (830) I II 13.1) roduction ngineering ubtotal 13) (830) I II , , , , , , , , (ach) ost ($ )

8 II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -5) I / I ode nit ost -1 ine Item omenclature: ther hip un mmunition ggregated Item ame: ther hip un mmunition ll rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ootnotes: (1) unit cost increase attributed to non-binding pricing information received during market research conducted in pril (2) 2013 unit cost assumes 90 will be part of a combined medium caliber ammunition procurement via the. (3) unit cost increase attributed to first article test cost associated with new production contract. ost ($ ) nit ost (4) dditional production engineering required in 2014 to support the award of new competitive contracts (20, 25, and 30). (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I ther hip un mmunition II avy age 8 of 16-1 ine #11

9 II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 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) (100) 25 I 1.2)., 25 (25) 1.2)., 25 (25) 2) (100) 30 I 2.1)., 30 - (51) 2.1)., 30 - (51) 2.1)., 30 - (51) 2.2)., 30 - K (90) 2.2)., 30 - K (90) 2.2)., 30 - K (90) 2.3) I, 30 X 173, IK (44) 2.3) I, 30 X 173, IK (44) 2.3) I, 30 X 173, IK (44) 3) (100) 40 I 3.1)., 40, H (504) 3.2)., 40., 79 / 203 (519) 3.2)., 40., 79 / 203 (519) 3.2)., 40., 79 / 203 (519) 3.3) (535) 3.3) (535) ontractor and ocation -1 ine Item omenclature: ther hip un mmunition ethod/ype, or unding ehicle 2011 I H / K / 2014 / / 2011 I / I, I ocation of II II ward ate ate of irst elivery I ther hip un mmunition II avy age 9 of 16-1 ine #11 / 2013 / / II II (ach) ggregated Item ame: ther hip un mmunition nit ost pecs vail ow? ate evsn vail Issue ate eb 2013 an , ar 2012 ar 2014 pr , ar 2013 ct 2013 eb 2013 an , ar 2012 un 2013 ep , an / / W IH ar 2014 eb , ct I H / K / 2012 I H / K / 2013 / / 2011 I H / K / 2013 / / 2014 / / 2012 I /, / 2010 I - / - WI / 2011 I - / - WI / 2013 I - / - WI / 2010 I - / - WI / 2011 I / I, WI / K I K I K I K I K I K I K I K I K I K I K I K I eb 2012 ar , ov 2011 eb 2012 pr , ov 2011 ar 2013 ec , ep 2012 an 2013 ep , ul 2012 ar 2013 ov , ec 2012 an 2014 ep , ct 2013 ct 2012 ep , ec 2011 ar 2010 ec , ov 2009 ug 2011 ep , ct 2010 ar 2013 an , ov 2012 ar 2010 ec , ct 2009 ar 2011 ep , ct 2010

10 II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 3.3) (535) 3.3) (535) 3.4), 40, IX, H (542) 3.4), 40, IX, H (542) 3.4), 40, IX, H (542) 3.4), 40, IX, H (542) 3.5) 40 H (546) 3.5) 40 H (546) 3.5) 40 H (546) 3.6), 40, IX,., /K (576) 3.6), 40, IX,., /K (576) 3.6), 40, IX,., /K (576) 3.6), 40, IX,., /K (576) 3.7), 40, K, 200 (650) 3.7), 40, K, 200 (650) 3.8), 40 K 50 (550) 3.9) 40, 300 W (26) 3.9) 40, 300 W (26) 5) (200) 20 I ontractor and ocation I / I, WI I / I, WI -1 ine Item omenclature: ther hip un mmunition ethod/ype, or unding ehicle / / 2010 I - / - WI / 2010 I - / - WI / 2013 I - / - WI / 2013 I - / - WI / I / I, WI I / I, WI I / I, WI I / I, WI I / I, WI I / I, WI I / I, WI /, K /, K /, K I I. / W, / / / / / / / I I I / 2013 / / ocation of K I K I K I K I K I K I K I K I K I K I K I K I K I K I K I K I W K I ward ate ate of irst elivery (ach) ggregated Item ame: ther hip un mmunition nit ost pecs vail ow? ate evsn vail Issue ate ct 2012 ar , ec 2011 ar 2013 an , ov 2012 ar 2010 un , ct 2009 ar 2010 un , eb 2010 ar 2013 ul , ov 2012 ar 2013 ul , ec 2012 an 2012 ec , ec 2011 ar 2013 ul , ov 2012 ar 2013 ul , eb 2013 ar 2012 ar , ec 2011 ul 2012 un , ec 2011 ar 2013 ep , ov 2012 an 2014 ep , ov 2013 ov 2012 ay , ug 2012 ov 2012 ay , ug 2012 ov 2012 ay , ug 2012 ul 2010 ec , ct 2009 ar 2013 ar , ov 2012 I ther hip un mmunition II avy age 10 of 16-1 ine #11

11 II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 5.1)., 20, 514 (20) 5.1)., 20, 514 (20) 5.1)., 20, 514 (20) 5.2)., 20 K 244 (61) ontractor and ocation -1 ine Item omenclature: ther hip un mmunition ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) ggregated Item ame: ther hip un mmunition nit ost pecs vail ow? ate evsn vail Issue ate 2011 (5) K / esa, Z / W IH pr 2012 ct , un (6) / / W IH ay 2013 ar , an / / W IH an 2014 ar , ct / I, I / 5.2)., 20 K :: K-ake (61) 2013 (7) ity / arion, I :: Independence, 5.2)., 20 K 244 (61) 12) (W) I 12.1), 60 H, X1061, W/Z 7341 (29) 12.1), 60 H, X1061, W/Z 7341 (29) 12.3), 40, IX,., /K (576) 12.3), 40, IX,., /K (576) 12.4)., 40., 79// 203 (519) / 2014 / / I / I, I / I, I / I, WI I / I, WI I / I, WI / / / / / 12.4)., 40., 79// I / 2013 / 203 (519) I, WI ootnotes: (5) 11 (20) funds will modify an existing contract. (6) 13 (20) funds will be placed on a new contract. (7) K244 I I W W K, K I, -, I, I K I K I K I W W K I K I K I K I ul 2012 an , pr 2012 ar 2013 ep , ec 2012 an 2014 ep , ct 2013 un 2012 ec ,400 1, ec 2011 un 2014 ec , an 2014 un 2012 ov , ec 2011 ar 2013 ct , ov 2012 ar 2012 an , ec 2011 ct 2012 ug , ct 2012 I ther hip un mmunition II avy age 11 of 16-1 ine #11

12 II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition (nits in housands) iscal ear 2010 iscal ear 2011 # I Q 2) (100) 30 I 2.1)., 30 - (51) I ggregated Item ame: ther hip un mmunition alendar ear 2010 alendar ear ) I, 30 X 173, IK (44) ll rior ears eliveries: ) (100) 40 I 3.6), 40, IX,., /K (576) ll rior ears eliveries: ) (200) 20 I 5.2)., 20 K 244 (61) ll rior ears eliveries: I ther hip un mmunition II avy age 12 of 16-1 ine #11

13 II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition (nits in housands) iscal ear 2012 iscal ear 2013 # I Q 2) (100) 30 I 2.1)., 30 - (51) I ggregated Item ame: ther hip un mmunition alendar ear 2012 alendar ear ) I, 30 X 173, IK (44) ll rior ears eliveries: ) (100) 40 I 3.6), 40, IX,., /K (576) ll rior ears eliveries: ) (200) 20 I 5.2)., 20 K 244 (61) ll rior ears eliveries: I ther hip un mmunition II avy age 13 of 16-1 ine #11

14 II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition (nits in housands) iscal ear 2014 iscal ear 2015 # I Q 2) (100) 30 I 2.1)., 30 - (51) I ggregated Item ame: ther hip un mmunition alendar ear 2014 alendar ear ) I, 30 X 173, IK (44) ll rior ears eliveries: ) (100) 40 I 3.6), 40, IX,., /K (576) ll rior ears eliveries: ) (200) 20 I 5.2)., 20 K 244 (61) ll rior ears eliveries: I ther hip un mmunition II avy age 14 of 16-1 ine #11

15 II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition (nits in housands) iscal ear 2016 iscal ear 2017 # I Q 2) (100) 30 I 2.1)., 30 - (51) I ggregated Item ame: ther hip un mmunition alendar ear 2016 alendar ear ) I, 30 X 173, IK (44) ll rior ears eliveries: ) (100) 40 I 3.6), 40, IX,., /K (576) ll rior ears eliveries: ) (200) 20 I 5.2)., 20 K 244 (61) ll rior ears eliveries: I ther hip un mmunition II avy age 15 of 16-1 ine #11

16 II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: ther hip un mmunition ggregated Item ame: ther hip un mmunition roduction ates (ach / ear) # ame - ocation X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) fter ct 1 eorder rior to ct 1 fter ct 1 fg , I - I, I fter ct , , I H - K , , I - I, WI 7 I - I, WI 8 I - I, WI 9 I - I, WI , , , , I, I , :: K-ake ity - arion, I :: Independence, , , "" 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). I ther hip un mmunition II avy age 16 of 16-1 ine #11