UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 16 P-1 Line #15

Transcription

1 II xhibit -40, udget ine Item ustification: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item umber / itle: 1000 / mall rms mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) ontinuing ontinuing lus dvance rocurement ($ in illions) 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 ($ in ollars) ross/weapon ystem ($ in ollars) escription: mall rms mmunition consists of a family of 9mm, 5.56mm, 7.62mm, 12 gauge, caliber.45 and.50 munitions. mall arms ammunition in general is described as a cartridge or a family of cartridges intended to be used in various types of crew-served/mounted weapons, hand-held pistols, or shoulder fired rifles, ranging from.22 caliber to.50 calibers weapons. small arms cartridge is an assembly consisting of a cartridge case, a primer, a quantity of propellant, and a bullet. I mall rms mmunition II avy age 1 of 16-1 ine #15

2 II xhibit -40, udget ine Item ustification: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item umber / itle: 1000 / mall rms mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: mall rms mmunition xhibits chedule rior ears ase itle* xhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / -40a, -5a, / / / / / - - / ross/weapon ystem - / / / / / - - / *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/ is shown. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: ase ppropriation equest $46.848: unding will replenish munitions projected to be expended by arine forces during training, preparation and rehearsals for combat engagements. Increase in funds from 15 to 16 addresses inventory shortfalls within unitions equirement () objectives. he procurement will include 5.56mm all /lip, 7.62mm all inked, 9mm all 882, the aliber.45 all 1911 atch, the aliber.50 all 2/33 ingle ound, the aliber.50 4 I 8/1 I- 20 inked, the 5.56mm oly oated atch ound, the 5.56mm X lue arking inked, the 5.56mm X ed arking inked, the 5.56mm X range arking ingle ound, the 5.56mm X ed arking ingle ound, and the 9mm lank ingle ound. ase ppropriation $31.708: unding replenishes munitions projected to be expended by arine forces during training, preparation and rehearsals for combat engagements. Increase in funds from 14 to 15 is to procure 5.56mm pecial ffects mall rms arking ystem () amily of munitions, the next generation 5.56mm ammunition, and address inventory shortfalls within unitions equirement () objectives. ase ppropriation $14.793: unding replenished munitions expended by arine forces during training, preparation and rehearsals for combat engagements. : verseas ontingency perations () equest: / verseas ontingency perations ()$9.475: 15 funding replenishes items expended by arine orces during preparation, rehearsals, and combat engagements utilizing established tactics, techniques and procedures in support of the unitions equirement (). his funding procures the 5.56mm all /lip and the aliber.50 4 I 8/1 I- 20 inked and supports peration nduring reedom ()/peration reedom's entinel (). verseas ontingency perations () $13.461: he 14 funding replenished items expended by arine orces during preparation, rehearsals, and combat engagements utilizing established tactics, techniques and procedures in support of the. his funding procured the 5.56mm lank 200 ingle ound, the 9mm all 882, the aliber.45 all 1911 atch; the aliber.50 all 2/33 ingle ound, the aliber.50 4 I 8/1 I- 20 inked. he funding supported peration nduring reedom (). I mall rms mmunition II avy age 2 of 16-1 ine #15

3 II xhibit -40a, udget Item ustification or ggregated Items: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 1) 059, ) 059, K () (1) ( ) 1.2) 059, K () (2) (1)( ) 1.3) 059 X 21 () (1) 1.4) 059 X 21 () (2) ( ) I / I ode -1 ine Item umber / itle: 1000 / mall rms mmunition I mall rms mmunition II avy age 3 of 16-1 ine #15 ggregated Items itle: mall rms mmunition rior ears ase ,257K ,189, ,447, ,447, ,372, ,002, ,002, , , , , , ) 059 I II ) 059 QI ) 059 I ubtotal: 1) 059, ) 064, & 1 IK 2.1) 064 ( ) ,647, ,781, ) 064 I II ) 064 QI ) 064 I ubtotal: 2) 064, & 1 IK ) 075, 5.56 K IK 3.1) 075 ( ) ,068, ,426, ) 075 I II

4 II xhibit -40a, udget Item ustification or ggregated Items: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] I / I ode -1 ine Item umber / itle: 1000 / mall rms mmunition ggregated Items itle: mall rms mmunition rior ears ase 3.3) 075 I III ubtotal: 3) 075, 5.56 K IK ) 080, 5.56 K 4.1) 080, K () ( ) 4.2) 080 X 21 () (1) ( ) ,460, ,894, ,935, , , , ) 080 I II ) 080 QI ) 080 I ubtotal: 4) 080, 5.56 K ) 112, 7.62 K ) 112, K () ( ) 5.2) 112 X 22 ( ) , ) 112 I II ubtotal: 5) 112, 7.62 K ) 131, & 1 IK 6.1) 131 ( ) ,850, ,767, ,723, ) 131 I II ) 131 QI I mall rms mmunition II avy age 4 of 16-1 ine #15

5 II xhibit -40a, udget Item ustification or ggregated Items: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] I / I ode -1 ine Item umber / itle: 1000 / mall rms mmunition I mall rms mmunition II avy age 5 of 16-1 ine #15 ggregated Items itle: mall rms mmunition rior ears ase 6.4) 131 I ubtotal: 6) 131, & 1 IK ) 143, 7.62 IK 7.1) 143 ( ) ,106, ,830, ,830, ) 143 I II ) 143 I ) 143 QI ubtotal: 7) 143, 7.62 IK ) ) 159, K () (2)( ) 8.2) 159 X 22 ( ) , ) 159 I II ubtotal: 8) ) 363, 9 9.1) 363, K () ( ) 9.2) 363 X 21 () (1) 9.3) 363 X 22 ( ) ,335, ,893, ,474, ,474, , , , , , ) 363 I II ) 363 QI

6 II xhibit -40a, udget Item ustification or ggregated Items: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 9.6) 363 I 9.7) 363 I QIII I / I ode -1 ine Item umber / itle: 1000 / mall rms mmunition I mall rms mmunition II avy age 6 of 16-1 ine #15 ggregated Items itle: mall rms mmunition rior ears ase ubtotal: 9) 363, ) H 10.1) 483, K () ( ) 10.2) 483 X 22 ( ) , , , ) 483 I II ) 483 QI ubtotal: 10) H ) ) 552, K () ( ) 11.2) 552 X 22 ( ) ,329, , ,365, ,365, , , , , ) 552 I II ) 552 I ubtotal: 11) ) 576,.50 4 & 1 IK 12.1) 576,, K () ( ) 12.2) 576 X 21 (1) ,047, ,370, ,464, ,197, ,197, ,

7 II xhibit -40a, udget Item ustification or ggregated Items: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 12.3) 576 X 22 ( ) I / I ode -1 ine Item umber / itle: 1000 / mall rms mmunition ggregated Items itle: mall rms mmunition rior ears ase , , , , ) 576 I II ) 576 QI ) 576 I ubtotal: 12) 576,.50 4 & 1 IK ) (77) 14.1) 67 ( ) , , ubtotal: 14) (77) ) K289-0 X K 15.1) 91 ( ) , ,198, ,198, ubtotal: 15) K289-0 X K ) 92, 5.56 X K K 16.1) 92 ( ) ,450, ,042, ,042, ubtotal: 16) 92, 5.56 X K K ) 05, 5.56 K 17.1) 05 ( ) ,700, ,239, ,239, ubtotal: 17) 05, 5.56 K ) 06, 5.56 X K I mall rms mmunition II avy age 7 of 16-1 ine #15

8 II xhibit -40a, udget Item ustification or ggregated Items: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ote: ubtotals or s in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 18.1) 06 ( ) I / I ode -1 ine Item umber / itle: 1000 / mall rms mmunition ggregated Items itle: mall rms mmunition rior ears ase ,877, ,422, ,422, ubtotal: 18) 06, 5.56 X K ) XX1, I.50 4 /1 19.1) XX1 ( ) , , ubtotal: 19) XX1, I.50 4 / ) XX3 9 K I 20.1) XX3 ( ) , , , , ubtotal: 20) XX3 9 K I ) I II I 21.1) I II I ubtotal: 21) I II I ) I I I 22.1) I I I ubtotal: 22) I I I ( ) indicates the presence of a -5a ootnotes: (1) he acquisition strategy of the ingle anager for onventional mmunition includes two vendors in order to maintain the Industrial ase. (2) oi 159, corresponds to rmy oi 47. I mall rms mmunition II avy age 8 of 16-1 ine #15

9 II xhibit -5a, rocurement History and lanning: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 Item umber / itle [I] 1) 059, ) 059, K () (1) ( ) 1.1) 059, K () (1) ( ) 1.1) 059, K () (1) ( ) ontractor and ocation I H () / I, I H () / I, I H () / I, -1 ine Item umber / itle: 1000 / mall rms mmunition ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: mall rms mmunition / ock Island rsenal, I ar ct 53,556, / ock Island rsenal, I ar ct 12,632, / ock Island rsenal, I ar ct 92,447, ) 059, K () (2) (1) KW / KW / ock Island rsenal, I ar ar ,002, ) 059 X 21 () (2) 1.4) 059 X 21 () (2) 1.4) 059 X 21 () (2) 2) 064, & 1 IK 2.1) 064 3) 075, 5.56 K IK 3.1) 075 4) 080, 5.56 K 4.1) 080, K () 4.1) 080, K () 4.2) 080 X 21 () (1) 4.2) 080 X 21 () (1) 5) 112, 7.62 K ) 112, K () 5.2) 112 X 22 6) 131, & 1 IK 6.1) 131 W I /, W I /, W I /, I WIH /, I I H () / I, I H () / I, I H () / I, W I /, W I /, I H () / I, W I /, I H () / I, / ock Island rsenal, I ay ul 64, / ock Island rsenal, I ay ul 15, / ock Island rsenal, I ay ul 124, / ock Island rsenal, I ar ay 1,781, / ock Island rsenal, I ar ct 4,426, / ock Island rsenal, I ar ul 19,894, / ock Island rsenal, I ar ct 5,935, / ock Island rsenal, I ar ay 17, / ock Island rsenal, I ay ul 5, / ock Island rsenal, I ar ec 326, / ock Island rsenal, I ar ay / ock Island rsenal, I un an 5,767, pecs vail ow? evision vailable Issue I mall rms mmunition II avy age 9 of 16-1 ine #15

10 II xhibit -5a, rocurement History and lanning: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 Item umber / itle [I] 6.1) 131 7) 143, 7.62 IK 7.1) 143 8) ontractor and ocation 8.1) 159, K () (2) (3) 8.2) 159 X 22 9) 363, 9 9.1) 363, K () 9.1) 363, K () 9.1) 363, K () 9.1) 363, K () 9.3) 363 X ) 363 X 22 10) H 10.1) 483, K () 10.1) 483, K () 10.1) 483, K () 10.2) 483 X ) 483 X ) 483 X 22 11) ) 552, K () I H () / I, I H () / I, I H () / I, W I /, -1 ine Item umber / itle: 1000 / mall rms mmunition ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: mall rms mmunition / ock Island rsenal, I ar ct 1,723, / ock Island rsenal, I ar ct 1,830, / ock Island rsenal, I ar ep 137, / ock Island rsenal, I ay ul I I / III / ock Island rsenal, I ug 2013 ay 19,047, I I / III / ock Island rsenal, I ug 2013 ay 119, I I / III / ock Island rsenal, I ar eb 15,893, KW / KW / ock Island rsenal, I pr ov 1,474, W I /, W I /, I WIH /, I I WIH /, I / ock Island rsenal, I ul ec 16, / ock Island rsenal, I ar ay 1, / ock Island rsenal, I ar ct 502, / ock Island rsenal, I ar ct 301, KW / KW / ock Island rsenal, I ay ul 368, W I /, W I /, W I /, I H () / I, / ock Island rsenal, I ar ay / ock Island rsenal, I ar ay / ock Island rsenal, I ay ul / ock Island rsenal, I un ov 857, pecs vail ow? evision vailable Issue I mall rms mmunition II avy age 10 of 16-1 ine #15

11 II xhibit -5a, rocurement History and lanning: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 Item umber / itle [I] 11.1) 552, K () 11.1) 552, K () 11.1) 552, K () 11.2) 552 X ) 552 X ) 552 X ) 552 X 22 12) 576,.50 4 & 1 IK ontractor and ocation 12.1) 576,, K () ( ) ) 576,, K () ( ) 12.1) 576,, K () ( ) 12.1) 576,, K () ( ) 12.1) 576,, K () ( ) 12.1) 576,, K () ( ) 12.3) 576 X ) 576 X ) 576 X ) 576 X ) 576 X 22 14) (77) I H () / I, I H () / I, I H () / I, W I /, W I /, W I /, W I /, I H () / I, I H () / I, I H () / I, I H () / I, I H () / I, I H () / I, W I /, W I /, W I /, W I /, W I /, -1 ine Item umber / itle: 1000 / mall rms mmunition ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: mall rms mmunition / ock Island rsenal, I un ov 471, / ock Island rsenal, I ar ct 255, / ock Island rsenal, I ar ct 1,365, / ock Island rsenal, I ar ay 7, / ock Island rsenal, I ar ay 3, / ock Island rsenal, I ay ul 2, / ock Island rsenal, I ay ul 11, / ock Island rsenal, I ug 2013 ar 7,325, / ock Island rsenal, I un ay 2,651, / ock Island rsenal, I un ay 3,718, / ock Island rsenal, I ar ct 3,479, / ock Island rsenal, I ar ct 2,985, / ock Island rsenal, I ar ct 2,197, / ock Island rsenal, I ar ay 27, / ock Island rsenal, I ar ay 37, / ock Island rsenal, I ay ul 35, / ock Island rsenal, I ay ul 30, / ock Island rsenal, I ay ul 22, pecs vail ow? evision vailable Issue I mall rms mmunition II avy age 11 of 16-1 ine #15

12 II xhibit -5a, rocurement History and lanning: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 Item umber / itle [I] 14.1) 67 ontractor and ocation 15) K289-0 X K K HI II / I I, -1 ine Item umber / itle: 1000 / mall rms mmunition ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: mall rms mmunition / W,, I ar ct 392, ) 91 / /, QI, ec un 579, ) 91 / /, QI, ar un 2,198, ) 92, 5.56 X K K 16.1) 92 / /, QI, ec un 1,450, ) 92 / /, QI, ar ep 3,042, ) 05, 5.56 K 17.1) 05 / /, QI, ec un 4,700, ) 05 / /, QI, ar ep 6,239, ) 06, 5.56 X K 18.1) 06 / /, QI, ec un 2,877, ) 06 / /, QI, ar ep 4,422, ) XX1, I.50 4 /1 19.1) XX1 20) XX3 9 K I I /, / W,, I an ul 677, ) XX3 (4) / /, QI, ec un 135, pecs vail ow? evision vailable Issue 20.1) XX3 / /, QI, ec un 55, ) XX3 / /, QI, ar ep 28, ( ) indicates the presence of a -21 ootnotes: (3) his corresponds to rmy oi 47. (4) he XX3 14 contract delay was caused by the additional time required to put together sole source contract documentation. he 14 and 15 contracts will award together. I mall rms mmunition II avy age 12 of 16-1 ine #15

13 II xhibit -21, roduction chedule: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1-1 ine Item umber / itle: 1000 / mall rms mmunition Items (nits in illions (* = < 500 units)) iscal ear 2013 iscal ear # I 1) 059, 5.56 Q I ) 059, K () (1) rior ears eliveries: ggregated Items: mall rms mmunition alendar ear 2013 alendar ear ) 576,.50 4 & 1 IK 12.1) 576,, K () rior ears eliveries: I mall rms mmunition II avy age 13 of 16-1 ine #15

14 II xhibit -21, roduction chedule: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1-1 ine Item umber / itle: 1000 / mall rms mmunition Items (nits in illions (* = < 500 units)) iscal ear iscal ear # I 1) 059, 5.56 Q I ) 059, K () (1) rior ears eliveries: ggregated Items: mall rms mmunition alendar ear alendar ear ) 576,.50 4 & 1 IK 12.1) 576,, K () rior ears eliveries: I mall rms mmunition II avy age 14 of 16-1 ine #15

15 II xhibit -21, roduction chedule: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1-1 ine Item umber / itle: 1000 / mall rms mmunition Items (nits in illions (* = < 500 units)) iscal ear 2017 iscal ear 2018 # I 1) 059, 5.56 Q I ) 059, K () (1) rior ears eliveries: ggregated Items: mall rms mmunition alendar ear 2017 alendar ear ) 576,.50 4 & 1 IK 12.1) 576,, K () rior ears eliveries: I mall rms mmunition II avy age 15 of 16-1 ine #15

16 II xhibit -21, roduction chedule: avy : ebruary ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 roduction ates (ach / ear) ef # ame - ocation or or X or -1 ine Item umber / itle: 1000 / mall rms mmunition rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 ggregated Items: mall rms mmunition fter ct 1 eorder fg fter ct 1 1 I H () - I, 3,360,000 38,800, ,000, I H () - I, 200,000 1,150,000 10,000, "" in the elivery chedule indicates the ontract ward. 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). I mall rms mmunition II avy age 16 of 16-1 ine #15