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

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Tobias Pope
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1 II xhibit -40, udget Item ustification heet: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ ssault issile ys -1 ine Item omenclature: uided ocket () I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): esource ummary rior 2014 ears # ase ## o omplete rocurement (nits in ach) 14,754 3,194 1,794 1, ,171 1,746 1,812 2,526 3,090 13,994 45,081 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 (nits in housands) ross/weapon ystem nit ost (nits in housands) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril 2013 escription: uided ultiple aunch ocket ystem () rockets are surface-to-surface artillery rockets fired from the ultiple aunch ocket ystem () and High obility rtillery ocket ystem (HI) launchers. ual rockets provide 24/7, all-weather precision fires to engage both area and point targets at short, medium, and long ranges. he.. arine orps also procures rockets through the rmy project office. he rogram consists of three separate increments. urpose Improved onventional unition (I) was the first increment. It is a cluster munition that replaced the shorter range rockets to engage area or imprecisely located targets. I roduction was terminated in response to the une 2008 epartment of efense (o) luster unitions olicy. nitary is the second increment that utilizes a 200 lb high explosive warhead to engage point targets with limited collateral damage. nitary is currently in its fifth year of full rate production through annual production contracts. lternative Warhead (W) is being developed as a non-cluster munition to replace I. he rogram is currently in the hase and scheduled to enter full rate production in 15. he W rocket is 90% common with the nitary variant. he.. rmy continues to execute the rogram with no major cost, schedule, or performance issues. rocurement funding (64400) includes full rate production (64400) as well as the procurement of ultiple aunch ocket ystem () ommon est evices (65406). rmy econdary istribution ase 2014 I uided ocket () II rmy age 1 of 9-1 ine # , , bligation uthority

2 II xhibit -40, udget Item ustification heet: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ ssault issile ys -1 ine Item omenclature: uided ocket () I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): Item omenclature* I K () Item chedule rior ears ase xhibits I nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 5, 5, , , , , , raining evices ross/weapon ystem ost ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) 1, *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: 2014 ase procurement dollars in the amount of $ million supports the acquisition of 1788 nitary rockets for the nited tates rmy and procures the support and equipment for maintenance and obsolescence issues with the fielded ultiple aunch ocket ystem ommon est evice () rainers hardware and software. he rmy rocurement bjective is ockets procurement dollars in the amount of $ million supports the acquisition of 383 nitary rockets for the nited tates rmy to replace rockets expended in support of overseas contingency operations ase procurement dollars in the amount of $.433 million supports the acquisition of support and equipment for maintenance and obsolesence issues with the fielded ultiple aunch ocket ystem ommon est evice () rainers hardware and software. he column on the actical line in the -5 for base rockets includes base rocket quantity cost and other production contract Is such as rmy Integrated ogistic upport (I) and bsolescence. In accordance with ection 1815 of the 2008 ational efense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I uided ocket () II rmy age 2 of 9-1 ine #7

3 II xhibit -5, ost nalysis: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ssault issile ys /I ode: ine Item omenclature: uided ocket () Item omenclature (Item umber - Item ame, I): I K () esource ummary rior ears # 2014 ase 2014 ## 2014 rocurement (nits in ach) - 3,194 1,794 1, ,171 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 (nits in housands) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril 2013 ost lements ( indicates the presence of a -5) lyaway ost ecurring ost I nit ost ll rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) actical ,754 1, , , , , ngineering ervices Ind aint/init rod ac Interim ontractor upport ost ($ ) nit ost overnment est irst estination ransportation roduction ngineering upport roject anagement dmin raining evices pgrades- oftware ngineering sl est evice and rainer pares ecurring ost 1, (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I uided ocket () II rmy age 3 of 9-1 ine #7

4 II xhibit -5, ost nalysis: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ssault issile ys ost lements ( indicates the presence of a -5) I nit ost /I ode: ine Item omenclature: uided ocket () Item omenclature (Item umber - Item ame, I): I K () ll rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) lyaway ost 1, ross Weapon ystem ost rmy -5 emarks: ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost 1, econdary istribution ,194 1,794 1, ,171 bligation uthority ase 2014 (ach) 2014 ost ($ ) I uided ocket () II rmy age 4 of 9-1 ine #7

5 II xhibit -5, udget rocurement History and lanning: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ssault issile ys ost lements ( indicates the presence of a -21) actical actical ontractor and ocation ockheed artin.&. ys. / allas, X ockheed artin.&. ys. / allas, X -1 ine Item omenclature: uided ocket () ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: I K () nit ost pecs vail ow? ate evsn vail Issue ate / un 2012 ul , ay 2011 / ec 2012 an , ug 2012 actical ockheed artin 2014.&. ys. / allas, X / ar 2014 pr , ug 2013 emarks: ockheed artin is currently the industry source that is both facilitized and qualified to produce the rocket. *ole ource/irm ixed rice **viation and issile ommand, edstone rsenal, labama I uided ocket () II rmy age 5 of 9-1 ine #7

6 II xhibit -21, udget roduction chedule: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ssault issile ys -1 ine Item omenclature: uided ocket () ost lements (nits in ach) iscal ear 2012 iscal ear 2013 # I Q actical I Item omenclature: I K () alendar ear 2012 alendar ear ,194-3, , ,290-3, , ,794-1, , ,398-1, , ,192-3, , ,171-2, , ,207-2, ,207 I uided ocket () II rmy age 6 of 9-1 ine #7

7 II I uided ocket () II rmy age 7 of 9-1 ine #7 xhibit -21, udget roduction chedule: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ssault issile ys -1 ine Item omenclature: uided ocket () Item omenclature: I K () ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I actical , , , , ,794-1, ,398-1, ,192-3, ,171-2, , ,207-2, ,287

8 II I uided ocket () II rmy age 8 of 9-1 ine #7 xhibit -21, udget roduction chedule: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ssault issile ys -1 ine Item omenclature: uided ocket () Item omenclature: I K () ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I actical ,194 3, ,290 3, ,794 1, ,398 1, ,192 3, , , , ,

9 II xhibit -21, udget roduction chedule: mended 2014 rmy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 30: nti-ank/ssault issile ys -1 ine Item omenclature: uided ocket () Item omenclature: I K () roduction ates (ach / onth) # 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 1 ockheed artin.& ys. - allas, X emarks: roduction of varies as this program shares a production line with s. here are no production gaps during months that are not being produced as s ocket production continues.or 13 there have been no etters of equest for procurement of rockets. elivery rows marked with the symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" 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). fter ct 1 I uided ocket () II rmy age 9 of 9-1 ine #7

UNCLASSIFIED FY FY 2015 Base FY 2015 OCO

UNCLASSIFIED FY FY 2015 Base FY 2015 OCO 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