UNCLASSIFIED FY FY 2015 Base FY 2015 OCO

Transcription

1 II xhibit -40, udget ine Item ustification: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ ssault issile ys -1 ine Item umber / itle: / I () - 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) 1, ,279 ross/weapon ystem ost ($ 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) lyaway nit ost ($ in housands) ross/weapon ystem nit ost ($ in housands) , # he 2015 equest will be submitted at a later date. escription: rmy actical issile ystems () is the nited tates (.) rmy's primary 24/7, all-weather, and surface-to-surface artillery precision missile used by current and future ombatant ommanders to shape the battlefield with long-range fires against hard and soft stationary targets in open, complex, and urban environments. continues to support the Warfighter as 569 precision missile variants have been spent in support of verseas ontingency perations (). he.. rmy is funding the procurement of 57 (2K nitary issile) replacement rounds under the rmy actical issile ystem rogram lement (98510). 57 delivers a single, 500- pound (lb) High xplosive warhead to its target using lobal ositioning ystem (), and engages point targets with minimal collateral damages at ranges up to 300 kilometers (km). rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority I I () - II rmy age 1 of 7-1 ine #11 72

2 II xhibit -40, udget ine Item ustification: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ ssault issile ys -1 ine Item umber / itle: / I () - I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears ase itle* Item / K I xhibits -5, -5a, -21 I nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ,255 1, , ross/weapon ystem ost ,255 1, , *or Items, itle represents the Item umber / itle [I]. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: here is no funding requested in 15. nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I I () - II rmy age 2 of 7-1 ine #11 73

3 II xhibit -5, ost nalysis: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 30-1 ine Item umber / itle: / I () - Item umber / itle [I]: / K I esource ummary rior ears ase 2015 # 2015 rocurement Quantity (nits in ach) 1, ross/weapon ystem ost ($ 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 nit ost ($ in housands) , # he 2015 equest will be submitted at a later date. ost lements lyaway ost ecurring ost I nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rime ontract ( ) ,255 1, , ubtotal: ecurring ost - - 1, ubtotal: lyaway ost - - 1, ross/weapon ystem ost ,255 1, , rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a I I () - II rmy age 3 of 7-1 ine #11 74

4 II xhibit -5a, rocurement History and lanning: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 30 ost lements ontractor and ocation -1 ine Item umber / itle: / I () - ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / K I (ach) nit ost rime ontract ( ) 2014 ockheed artin / allas, exas ug 2014 eb , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 I I () - II rmy age 4 of 7-1 ine #11 75

5 II I I () - II rmy age 5 of 7-1 ine #11 xhibit -21, roduction chedule: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 30-1 ine Item umber / itle: / I () - Item umber / itle [I]: / K I ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I rime ontract rior ears eliveries:

6 II I I () - II rmy age 6 of 7-1 ine #11 xhibit -21, roduction chedule: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 30-1 ine Item umber / itle: / I () - Item umber / itle [I]: / K I ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I rime ontract rior ears eliveries:

7 II xhibit -21, roduction chedule: 2015 rmy ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 30 roduction ates (ach / onth) ef # ame - ocation X -1 ine Item umber / itle: / I () - rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / K I fter ct 1 eorder fg fter ct 1 1 ockheed artin - allas, exas emarks: -orms reflect standalone unit costs with associated restart costs. otential customers have shown interest; however, no dollars have been received. he first non-gray cell 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). I I () - II rmy age 7 of 7-1 ine #11 78