Department of Defense Fiscal Year (FY) 2016 President's Budget Submission

Transcription

1 epartment of efense iscal ear () 2016 resident's udget ubmission ebruary 2015 avy ustification ook olume 1 of 2 rocurement of mmo, avy & udget ctivity 01

2 he estimated total cost for producing the epartment of avy budget justification material is approximately $1,436,000 for the 2015 fiscal year. his includes $74,000 in supplies and $1,362,000 in labor.

3 avy resident's udget ubmission 2016 rocurement able of olumes avy... olume 1 arine orps...olume 2 olume 1 - i

4 HI II K olume 1 - ii

5 avy resident's udget ubmission 2016 rocurement olume 1 able of ontents Introduction and xplanation of ontents...olume 1 - v omptroller xhibit -1...olume 1 - vii aster ine Item able of ontents (by ppropriation then ine umber)...olume 1 - xv aster ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xvii ine Item able of ontents (by ppropriation then ine umber)... olume 1 - xix ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xxi xhibit -40s... olume 1-1 olume 1 - iii

6 HI II K olume 1 - iv

7 epartment of efense ppropriations ct, 2016 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, $860,671,000, to remain available for obligation until eptember 30, olume 1 - v

8 HI II K olume 1 - vi

9 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation (ase & ) ase nacted nacted nacted rocurement of mmo, avy & 719, , , ,619 epartment of the avy 719, , , ,619-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - vii

10 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation ase rocurement of mmo, avy & 723, , ,671 epartment of the avy 723, , ,671-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - viii

11 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: rocurement of mmo, avy & udget ctivity (ase & ) ase nacted nacted nacted roc mmo, avy 557, ,435 62, , roc mmo, 161, ,665 92, ,720 rocurement of mmo, avy & 719, , , ,619-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - ix

12 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: rocurement of mmo, avy & udget ctivity ase roc mmo, avy 538,212 51, , roc mmo, 185,529 85, ,258 rocurement of mmo, avy & 723, , ,671-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - x

13 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c udget ctivity 01: roc mmo, avy avy mmunition 1 eneral urpose ombs 49,127 79,347 7,596 86,943 2 irborne ockets, ll ypes 95,743 67,416 8,862 76,278 3 achine un mmunition 28,566 20,284 3,473 23,757 4 ractice ombs 31,473 26,701 26,701 5 artridges & art ctuated evices 53,764 50,866 50,866 6 ir xpendable ountermeasures 98,078 59,294 29,376 88, , " ong ange ttack rojectile 4, , , Inch/54 un mmunition 21,726 35,702 35, Intermediate aliber un mmunition 32,299 2,133 2, ther hip un mmunition 40,807 43,906 3,919 47, mall rms & anding arty mmo 73,195 50,535 3,561 54, yrotechnic and emolition 13,084 11,652 2,913 14, mmunition ess han $5 illion 12,270 1,507 2,764 4, roc mmo, avy 557, ,435 62, ,899 udget ctivity 02: roc mmo, arine orps mmunition 15 mall rms mmunition 28,254 31,708 9,475 41,183-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xi

14 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ine Ident ase e o Item omenclature ode Quantity Quantity Quantity c udget ctivity 01: roc mmo, avy avy mmunition 1 eneral urpose ombs 101,238 9, ,953 2 irborne ockets, ll ypes 67,289 11,108 78,397 3 achine un mmunition 20,340 3,603 23,943 4 ractice ombs 40,365 40,365 5 artridges & art ctuated evices 49,377 49,377 6 ir xpendable ountermeasures 59,651 11,982 71, ,806 2, " ong ange ttack rojectile 11,596 11, Inch/54 un mmunition 35,994 35, Intermediate aliber un mmunition 36,715 36, ther hip un mmunition 45,483 4,674 50, mall rms & anding arty mmo 52,080 3,456 55, yrotechnic and emolition 10,809 1,989 12, mmunition ess han $5 illion 4,469 4,674 9, roc mmo, avy 538,212 51, ,413 udget ctivity 02: roc mmo, arine orps mmunition 15 mall rms mmunition 46,848 46,848-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xii

15 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c inear harges, ll ypes 9, ,843 9, m, ll ypes 13,138 6,965 7,098 14, mm, ll ypes 8,017 2,261 5,935 8, mm, ll ypes 9,202 1,496 9,318 10, mm, ll ypes 27,027 12,155 6,921 19, tg 25mm, ll ypes 1, renades, ll ypes 4,510 3,000 3,218 6, ockets, ll ypes 12,853 7,642 20, rtillery, ll ypes 1,035 12,068 30,289 42, emolition unitions, ll ypes 418 1,255 1, uze, ll ypes 39,575 4,972 2,061 7, on ethals mmo odernization 8,328 11,319 11, Items ess han $5 illion 10,685 11,178 11, roc mmo, 161, ,665 92, , rocurement of mmo, avy & 719, , , ,619-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xiii

16 epartment of the avy 2016 resident's udget xhibit resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & ine Ident ase e o Item omenclature ode Quantity Quantity Quantity c inear harges, ll ypes m, ll ypes mm, ll ypes 1,849 1, mm, ll ypes 1,000 1, mm, ll ypes 13,867 10,719 24, tg 25mm, ll ypes 22 renades, ll ypes 1,390 1, ockets, ll ypes 14,967 3,993 18, rtillery, ll ypes 45,219 67, , emolition unitions, ll ypes uze, ll ypes 29,335 3,299 32, on ethals 3,868 3, mmo odernization 15,117 15, Items ess han $5 illion 11,219 11, roc mmo, 185,529 85, , rocurement of mmo, avy & 723, , ,671-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xiv

17 avy resident's udget ubmission 2016 rocurement aster 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 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 ong ange ttack rojectile...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 olume 1 - xv

18 avy resident's udget ubmission 2016 rocurement ppropriation 1508: rocurement of mmo, avy & ine # ine Item umber ine Item itle age mall rms mmunition...olume inear harges, ll ypes... olume , ll ypes...olume , ll ypes...olume , ll ypes...olume , ll ypes...olume , ll ypes...olume renades, ll ypes... olume ockets, ll ypes... olume rtillery, ll ypes... olume emolition unitions, ll ypes...olume uze, ll ypes...olume on ethals...olume mmo odernization... olume Items less than $5 million...olume olume 1 - xvi

19 avy resident's udget ubmission 2016 rocurement aster 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 , ll ypes olume 2-41 ir xpendable ountermeasures olume 1-75 irborne ockets, ll ypes olume 1-21 mmo odernization olume mmunition less than $5 million olume rtillery, ll ypes olume , ll ypes olume 2-61 artridge ctuated evices/ropellant ct evices olume 1-61 emolition unitions, ll ypes olume uze, ll ypes olume eneral urpose ombs olume 1-1 renades, ll ypes olume 2-65 Intermediate aliber un mmo olume olume 1 - xvii

20 avy resident's udget ubmission 2016 rocurement ine Item itle ine Item umber ine # age Items less than $5 million olume et ssisted ake ff (s) olume inch ong ange ttack rojectile olume inear harges, ll ypes olume 2-17 achine un mmunition olume 1-39 on ethals olume ther hip un mmunition olume ractice ombs olume 1-49 yrotechnic and emolition olume ockets, ll ypes olume 2-83 mall rms & ndg arty mmo olume mall rms mmunition olume 2-1 olume 1 - xviii

21 avy resident's udget ubmission 2016 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 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 ong ange ttack rojectile...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 olume 1 - xix

22 HI II K olume 1 - xx

23 avy resident's udget ubmission 2016 rocurement ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age 5 Inch/54 un mmunition olume ir xpendable ountermeasures olume 1-75 irborne ockets, ll ypes olume 1-21 mmunition less than $5 million olume artridge ctuated evices/ropellant ct evices olume 1-61 eneral urpose ombs olume 1-1 Intermediate aliber un mmo olume et ssisted ake ff (s) olume inch ong ange ttack rojectile olume achine un mmunition olume 1-39 ther hip un mmunition olume ractice ombs olume 1-49 yrotechnic and emolition olume mall rms & ndg arty mmo olume olume 1 - xxi

24 HI II K olume 1 - xxii

25 xhibit -40, udget ine Item ustification: 2016 avy : ebruary : rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 0145 / eneral urpose ombs 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) 1, ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 1, ontinuing ontinuing lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 1, 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: he eneral urpose bombs program fulfills tactical fleet requirements to engage defined target sets through procurement and sustainment of High xplosive bombs and components. unds procure 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 unitions equirement () and inventory objective. omponent acquisition is performed by avy contracting via the oint unitions ommand (). [5 / Q ]: he -111 is a 500 lb eneral urpose hermally rotected omb that is loaded with plastic bonded explosive (X-109) to enhance its insensitive munitions performance. [5 / Q ]: he -110 is a 1,000 lb eneral urpose hermally rotected omb that is loaded with plastic bonded explosive (X-109) to enhance its insensitive munitions performance. [5 / Q ]: he -109 enetrator is a 2,000 lb omb that is loaded with plastic bonded explosive (X-109) to enhance its insensitive munitions performance. [5 / Q2197 ombs ubcomponents]: his cost element procures bomb subcomponents including arming wires, adapters, lugs, nose plugs and other components required for ll p ound () configurations. [5 / Q2200 irect ttack oving arget apability ()]: is a capability, when combined with a oint irect ttack unition () converts the weapon it into a. (he various components that comprise a are procured individually under this budget.) he can prosecute stationary and maneuvering targets. /I provides an adverse weather capability against stationary targets and the laser sensor provides both -denied capability and maneuvering target capability. ubsequent to initial delivery an djustable roximity ensor () was added to the system to provide an airburst capability. differs from other aser uided ombs in that it was designed to address moving targets. [5 / Q2181 aser uided ombs (aytheon)]: rovides the capability to transform a general purpose bomb into a precision laser guided weapon. [5 / Q2181 aser uided ombs (ockheed)]: rovides the capability to transform a general purpose bomb into a precision laser guided weapon. [5 / Q2186 uided ombs ailkits]: rovides a guidance capability that converts unguided general purpose bombs into accurate precision guided weapons capable of attacking a wide range of stationary, moving and maneuvering targets. [5 / Q2187 aser uided ombs (aytheon)]: rovides guidance capability that convert general purpose bombs into accurate laser guided weapons. I eneral urpose ombs avy age 1 of 20-1 ine #1 olume 1-1

26 xhibit -40, udget ine Item ustification: 2016 avy : ebruary : rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 0145 / eneral urpose ombs I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: [5 / Q2187 aser uided ombs (ockheed)]: rovides guidance capability that convert general purpose bombs into accurate laser guided weapons. [5 / Q aser apability]: -109 aser capability modifies and modernizes the existing -109 by implementing an existing emi-ctive aser sensor on the [5 / Q aser apability on ecurring]: rovides the non-recurring engineering required to modify the sensor interface with -109 aser apability. he is a semi-active laser sensor that detects and characterizes laser designation angle of arrival and then sends this information to the guided bomb tailkit. his modification will enable the -109 to take advantage of an already demonstrated capability on the /-18 for other classes of weapons. he effort is required to modify, produce and certify the -109 configuration. he certification will include verification and validation of the hardware to include: irst rticle esting, arrier uitability, aptive carriage and light testing, ive rops, Integrated ogistics ssessments, ystem erification and roduction eadiness eviews. his modification will integrate the existing onto the -109 via a new mechanical interface and will modify the existing attaching hardware to accommodate the larger diameter bomb. [5 / uzes ]: rovides fuzes and fuzing systems for munitions. [5 / Q2896 Z on ecurring]: rovides the non-recurring engineering associated with Z capability. [5 / Q2850 roduct Improvement rogram (I)]: rovides for modifications and upgrades to eneral urpose bombs programs. 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 eneral urpose ombs avy age 2 of 20-1 ine #1 olume 1-2

27 xhibit -40, udget ine Item ustification: 2016 avy : ebruary : rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 0145 / eneral urpose ombs I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears ase itle* xhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / 1 / omb -5, -5a, / 1, / / / / / ross/weapon ystem - / 1, / / / / / *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 add due to rounding. ustification: 2016 baseline funding is required to meet aval unitions equirements rocess () inventory requirements. he increase from 2015 to 2016 is for the on ecurring ngineering () in support of the aser capability requirements. 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. : 2016 verseas ontingency perations () funding is required to replenish components that were expended in direct support of combat operations. hese operations were in support of peration nduring reedom - fghanistan between anuary 2013 and ecember 2013 and peration Inherent esolve between anuary 2014 and ecember he increase from 2015 funding to 2016 is due to an increase in expenditures of the dditional funding was received for expenditures in support of peration Inherent esolve between anuary 2014 and eptember I eneral urpose ombs avy age 3 of 20-1 ine #1 olume 1-3

28 xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : 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 ($ in illions) 1, ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 1, lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 1, (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem ($ in ollars) ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements Hardware - ombs ecurring 1.1.1) Q2191 rior ears ase ( ) (1) 3, , ) Q (2) 1.1.3) Q , ( ) (3) 28, , , ) Q2197 ombs ubcomponents ubtotal: ecurring ubtotal: Hardware - ombs Hardware - uided ombs ecurring 2.1.1) Q2200 irect ttack oving arget apability () ( ) 11, , , , , , , , , ) Q2181 aser uided ombs (aytheon) 10, , ) Q2181 aser uided ombs (ockheed) I eneral urpose ombs avy age 4 of 20-1 ine #1 olume 1-4

29 xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements 2.1.4) Q2186 uided 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears ase ombs ailkits ( ) (4) , , , , , ) Q2187 aser uided ombs (aytheon) ) Q2187 aser uided ombs (ockheed) ) Q aser apability ubtotal: ecurring on ecurring 2.2.1) Q aser apability on ecurring (5) ubtotal: on ecurring ubtotal: Hardware - uided ombs Hardware - uzes ecurring 3.1.1) Q ( ) 1, , ) Q lectrical uze ( ) (6) 1, , , , , , , , , , , , ) Q2210 Hard arget oid ensing uze ( ) (7) , , , ubtotal: ecurring on ecurring 3.2.1) Q2896 Z on ecurring (8) ) Q2861 roduction cceptance est & valuation Z (9) ubtotal: on ecurring I eneral urpose ombs avy age 5 of 20-1 ine #1 olume 1-5

30 xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears ase ubtotal: Hardware - uzes Hardware - cceptance esting - uided ombs ecurring 4.1.1) Q2860 roduction cceptance est & valuation uided ombs ubtotal: ecurring ubtotal: Hardware - cceptance esting - uided ombs Hardware - rior ears on ecurring 5.1.1) rior ears umulative unding - - 1, ubtotal: on ecurring - - 1, ubtotal: Hardware - rior ears - - 1, upport - Integrated ogistics 6.1) Q2800 ombs ) Q2800 uided ombs ) Q2800 uzes ubtotal: upport - Integrated ogistics upport - roduction ngineering 7.1) Q2830 ombs ) Q2830 uided ombs ) Q2830 uzes ubtotal: upport - roduction ngineering upport - iscellaneous upport 8.1) Q2850 roduct Improvement rogram (I) I eneral urpose ombs avy age 6 of 20-1 ine #1 olume 1-6

31 xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears ase ) Q2892 on- tandard Items ) Q2893 enovation omponents ) Q2894 aging ubtotal: upport - iscellaneous upport ross/weapon ystem - - 1, emarks: [Hardware] funding reduced significantly effecting all uided omb assets. ( ) indicates the presence of a -5a ootnotes: (1) ue to a lower requirement for -111s funding was realigned in 15 for higher priority requirements. Q realigned to Q and Q2896 uze non-recurring. (2) ue to a lower requirement for -110s funding was realigned in 14 and 15 for higher priority requirements. In 14 Q funds realigned to Q and in 15 Q funds realigned to Q (3) ue to a lower requirement for -109 funding was realigned across the for higher priority requirements: 15 Q and Q funds were realigned to Q Q re-aligned to Q2210 H to procure Hard arget oid ensing uze (H) ull ate roduction () Qs and Q2861 roduction cceptance est & valuation Z for testing of the -139 /. (4) uided ombs ailkits were reduced due to ongressional action in 15. ontract is on target to award in une (5) he effort is required to modify, produce and certify the -109 configuration. (6) ue to a slip in for Q2210 H 14 funding was realigned to procure Q In 15 Q was reduced due to a ongressional reduction. ontract is on target to award arch emaining funding in 15 is funding. (7) H changed to arch 2015, in order to complete testing. H is a joint program which requires the certification of both and to approve the completion of joint testing requirements. ue to this delay the program has realigned funding to accommodate higher priorities until the program meets in arch hese alignments are as follows: he 14 funding under Q2210 H was realigned to Q a portion of funding under Q2210 H was re-aligned to Q2896 Z ; Q2210 H will retain some funding to procure I Qs. 16 funding realigned from Q to Q2210 H to procure ull ate roduction Qs. (8) 15 on-ecurring ngineering () efforts for the -139 / are required to modify the performance specifications to address emergent requirements for the erial ata Interface (I), hardened target capability and deletion of dated fuzing approaches driving substantial algorithm and test requirements. (9) H slipped to arch roduction cceptance est and valuation (&) is required for deliveries that will occur in 16. I eneral urpose ombs avy age 7 of 20-1 ine #1 olume 1-7

32 xhibit -5a, rocurement History and lanning: 2016 avy : ebruary 2015 lements 1.1.1) Q ( ) 2012 ( ) 1.1.3) Q (10) 1.1.3) Q ( ) ) Q ( ) ) Q ( ) ) Q2200 irect ttack oving arget apability () ( ) ) Q2200 irect ttack oving 2015 arget apability () ( ) (11) 2.1.1) Q2200 irect ttack oving arget apability () ( ) ) Q2200 irect ttack oving arget apability () ( ) ) Q2200 irect ttack oving arget apability () ( ) ) Q2186 uided ombs 2014 ailkits ( ) (12) 2.1.4) Q2186 uided ombs ailkits ( ) ) Q2186 uided ombs 2015 ailkits ( ) (13) 2.1.4) Q2186 uided ombs ailkits ( ) ) Q2186 uided ombs ailkits ( ) ) Q2186 uided ombs ailkits ( ) 2016 ( ) 3.1.1) Q (14) 3.1.2) Q lectrical uze ( ) 2009 ontractor and ocation eneral ynamics -111 / arland, X/ ational orge -109 / Irving, / ational orge -109 / Irving, / ational orge -109 / Irving, / ational orge -109 / Irving, / he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, K actical ystems (143) / ock Island, I -3 ZI & I / III, H 0145 / eneral urpose ombs ethod/ype or unding ehicle ocation of ward of irst elivery Item umber / itle [I]: 1 / omb pecs vail ow? evision vailable Issue / ock Island, I ul 2014 ul , un 2014 / ock Island, I ay 2012 ov , ec 2009 / ock Island, I ay 2014 ct , ec 2013 / ock Island, I ay 2014 ct , ec 2013 / ock Island, I ay 2015 ay , ec 2014 / I, ax iver, eb 2014 ar , ct 2008 / I, ax iver, un 2015 un ,139 14, ct 2008 / I, ax iver, un 2015 un , ct 2008 / I, ax iver, ar 2016 ar , ar 2015 / I, ax iver, ar 2016 ar , ar 2015 / Hill, ct 2014 ct , ct 2013 / Hill, ct 2014 ct , ct 2013 / Hill, un 2015 un , ct 2013 / Hill, un 2015 un , ct 2013 / Hill, un 2016 un , ct 2014 / Hill, un 2016 un , ct 2014 / ock Island, I ep 2012 ep ,205 2, un 2011 / I, ax iver, ep 2011 ep ,454 1, an 2009 I eneral urpose ombs avy age 8 of 20-1 ine #1 olume 1-8

33 xhibit -5a, rocurement History and lanning: 2016 avy : ebruary 2015 lements 3.1.2) Q lectrical uze ( ) 2013 (15) 3.1.2) Q lectrical uze ( ) ) Q lectrical uze ( ) ) Q lectrical uze ( ) ) Q lectrical uze ( ) ) Q lectrical uze ( ) ) Q2210 Hard arget oid 2015 ensing uze ( ) (16) 3.1.3) Q2210 Hard arget oid ensing uze ( ) 2016 ontractor and ocation -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H K actical ystems (H) / Keyser, W K actical ystems (H) / Keyser, W 0145 / eneral urpose ombs ethod/ype or unding ehicle ocation of ward of irst elivery Item umber / itle [I]: 1 / omb pecs vail ow? evision vailable Issue / I, ax iver, ep 2014 ep ,200 2, ar 2014 / I, ax iver, ar 2015 ar ,317 2, ar 2014 / I, ax iver, ep 2014 ep , ar 2014 / I, ax iver, ar 2015 ar ,078 2, ar 2014 / I, ax iver, ar 2016 ar ,678 2, ar 2014 / I, ax iver, ar 2016 ar ,827 2, ar 2014 / glin, pr 2015 pr , ov 2012 / glin, ay 2016 ay , ov 2012 ( ) indicates the presence of a -21 ootnotes: (10) he delay in 12 and 13 receipt of the -109 bombs from ay 2017 to ct 2017 has been driven by the backlog of work at the (). he primary driver of the delay is three fold: annual procurements exceeding the facility capacity, rework efforts due to Insensitive unition (I) and ot cceptance est failures (11) ue to the delays in the requirements documentation the award date has slipped from arch 2015 to une his will not affect the 16 contract award. deliveries will occur during avy production break. (12) he ecretary of cquisition for the denied the request to waive the I requirement for the uided bomb ail kit contract. s a result, the awarded a for the 14 procurement in ct 2014 and the order will definitize by 30 pril (13) he award of a uided omb ail kit contract is pending supplier commerciality determination. lanned award is une contingency to hold to this schedule and mitigate disruption of production schedule is an award of an 15. (14) he change in the -143 delivery date from eptember 2015 to eptember of 2016 is due to Z qualification failures. (15) ue to delays in the contract negotiations the award date has slipped from uly 2014 to eptember (16) he 15 contract award moved from ay 2015 to pril 2015 due to slide of. I eneral urpose ombs avy age 9 of 20-1 ine #1 olume 1-9

34 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q (1) rior ears eliveries: / eneral urpose ombs lements (nits in housands) iscal ear 2011 iscal ear 2012 Q I Item umber / itle [I]: 1 / omb alendar ear 2011 alendar ear (17) ) Q (3) rior ears eliveries: (18) (19) ) Q2200 irect ttack oving arget apability () rior ears eliveries: ) Q2186 uided ombs ailkits (4) (20) ) Q rior ears eliveries: ) Q lectrical uze (6) rior ears eliveries: (21) I eneral urpose ombs avy age 10 of 20-1 ine #1 olume 1-10

35 I eneral urpose ombs avy age 11 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I ) Q2210 Hard arget oid ensing uze (7) olume 1-11

36 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q (1) rior ears eliveries: / eneral urpose ombs lements (nits in housands) iscal ear 2013 iscal ear 2014 Q I Item umber / itle [I]: 1 / omb alendar ear 2013 alendar ear (17) ) Q (3) rior ears eliveries: (18) (19) ) Q2200 irect ttack oving arget apability () rior ears eliveries: ) Q2186 uided ombs ailkits (4) (20) ) Q rior ears eliveries: ) Q lectrical uze (6) rior ears eliveries: (21) I eneral urpose ombs avy age 12 of 20-1 ine #1 olume 1-12

37 I eneral urpose ombs avy age 13 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I ) Q2210 Hard arget oid ensing uze (7) olume 1-13

38 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q (1) rior ears eliveries: / eneral urpose ombs lements (nits in housands) iscal ear 2015 iscal ear 2016 Q I Item umber / itle [I]: 1 / omb alendar ear 2015 alendar ear (17) ) Q (3) rior ears eliveries: (18) (19) ) Q2200 irect ttack oving arget apability () rior ears eliveries: ) Q2186 uided ombs ailkits (4) (20) ) Q rior ears eliveries: ) Q lectrical uze (6) rior ears eliveries: (21) I eneral urpose ombs avy age 14 of 20-1 ine #1 olume 1-14

39 I eneral urpose ombs avy age 15 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ) Q2210 Hard arget oid ensing uze (7) olume 1-15

40 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q (1) rior ears eliveries: / eneral urpose ombs lements (nits in housands) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: 1 / omb alendar ear 2017 alendar ear (17) ) Q (3) rior ears eliveries: (18) (19) ) Q2200 irect ttack oving arget apability () rior ears eliveries: ) Q2186 uided ombs ailkits (4) (20) ) Q rior ears eliveries: ) Q lectrical uze (6) rior ears eliveries: (21) I eneral urpose ombs avy age 16 of 20-1 ine #1 olume 1-16

41 I eneral urpose ombs avy age 17 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ) Q2210 Hard arget oid ensing uze (7) olume 1-17

42 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q (1) rior ears eliveries: / eneral urpose ombs lements (nits in housands) iscal ear 2019 iscal ear 2020 Q I Item umber / itle [I]: 1 / omb alendar ear 2019 alendar ear (17) ) Q (3) rior ears eliveries: (18) (19) ) Q2200 irect ttack oving arget apability () rior ears eliveries: ) Q2186 uided ombs ailkits (4) (20) ) Q rior ears eliveries: ) Q lectrical uze (6) rior ears eliveries: (21) I eneral urpose ombs avy age 18 of 20-1 ine #1 olume 1-18

43 I eneral urpose ombs avy age 19 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ) Q2210 Hard arget oid ensing uze (7) olume 1-19

44 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or / eneral urpose ombs rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / omb fter ct 1 eorder fg fter ct 1 1 eneral ynamics arland, X/ 21,359 38, , ational orge Irving, / 1,344 2,232 6, he oeing ompany - t. harles, 1,200 4,800 5, he oeing ompany uided ombs (ailkits) - t. harles, 4,000 10,000 36, K actical ystems (143) - ock Island, I 6,000 10,000 20, ZI & I - III, H 6,000 10,000 20, K actical ystems (H) - Keyser, W "" 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). ootnotes: (17) ue to program efficiencies, and additional 200 units were placed on contract utilizing the 12 funding to procure -111's to meet inventory objectives. (18) ational orge produces -109 bombs for both avy and ir orce. he production rate for bombs is based on the total number of bombs in production collectively across types and services. (19) luctuations and gaps in iscal ears 2012, 2013, 2014, and 2015 delivery schedules for the -109 are due to ulti-ervice deliveries. (20) luctuations and gaps in iscal ears 2014, 2015 and 2016 delivery schedules for the ailkits are due to ulti-ervice deliveries. (21) here is not a gap in deliveries in iscal ears 2009, 2013, 2014, 2015, and 2016 for eliveries of joint service procurements are occurring during avy production breaks. I eneral urpose ombs avy age 20 of 20-1 ine #1 olume 1-20

45 xhibit -40, udget ine Item ustification: 2016 avy : ebruary : rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 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 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: 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 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. I irborne ockets, ll ypes avy age 1 of 18-1 ine #2 olume 1-21