UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 15 P-1 Line #6

Transcription

1 II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item umber / itle: 8120 /, 30, I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase otal o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 1, , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 1, , lus dvance rocurement ($ in illions) otal 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 ollars) ross/weapon ystem nit ost ($ in ollars) escription: his budget line includes 30 : (06000) he 30mm 848 is an inert training device. It physically mimics the 788 and 789 cartridges. It is used for training of proper handling and loading of ammunition and for non-firing system training and checkout of the 30mm 230 weapon prior to exposing soldiers to live ammunition. his item is ode, approved for service use. (09900) he 30mm 789 High xplosive - ual urpose artridge is the only qualified combat cartridge for use in the pache Helicopter's 230 hain un. It is also used by, fired from the H-60 lackhawk helicopter. he 789 cartridge consists of a projectile containing explosive, a shaped charge liner, a 759 point-detonating fuze, aluminum cartridge case, propellant and a 520 electric primer. he shaped charge allows the 789 to defeat light armor, and the steel projectile body provides an anti-personnel capability. 789 cartridges are packed in ulk mmunition trips (), 110 cartridges per 592 container. his item is ode, approved for service use (10100) he mm arget ractice cartridge is the only qualified training cartridge for use in the pache and lackhawk Helicopter's 230 hain un. he 788 consists of an inert projectile, propellant utilizes a 520 electric primer and a lightweight aluminum cartridge case. 788 cartridges are packed in ulk mmunition trips (), 110 cartridges per 592 container. his item is ode, approved for service use. otal I , 30, II rmy age 1 of 15-1 ine #6

2 II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item umber / itle: 8120 /, 30, I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears ase otal itle* xhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) / a - / / - - / - 24,738 / / - 24,738 / / 30 H 789 [129] -5, -5a, / ,128,942 / ,058 / ,568 / / - 77,568 / / [118] -5, -5a, / ,233 / ,584 / ,027,226 / / - 1,027,226 / otal ross/weapon ystem ost - / 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: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: 2016 ase udget supports critical rmy itle 10 war reserve/operational, training, and test requirements IW o Instruction (unitions equirements rocess) and 5-13 (otal rmy unitions equirements rocess and rioritization ystem). 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 at rmy schools, home station, and the combined training centers. est requirements support the development, fielding, safety, and quality assurance of rmy munitions and equipment throughout their life-cycle. 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. (06000) his is a training unique item not used in combat. he 2016 request supports annual training and builds a depot level in accordance with the rmy's procurement goals procurement dollars in the amount of $.637 million supports the procurement of.025 million 848 cartridges. III : 1991 (09900) 30mm H 789 ase - his is a training standard item used in both training and combat. he 2016 request supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals base procurement dollars in the amount of $ million supports the procurement of.078 million 789 cartridges. III : 1962 (10100) 30mm his is a training unique item not used in combat. he 2016 request supports annual training and builds a depot level in accordance with the rmy's procurement goals procurement dollars in the amount of $ million supports the procurement of million 788 cartridges. III : 1982 I , 30, II rmy age 2 of 15-1 ine #6

3 II xhibit -40a, udget Item ustification or ggregated Items: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 ote: ubtotals or otals in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] / I / I ode nit ost -1 ine Item umber / itle: 8120 /, 30, ggregated Items itle: arious rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost , , ubtotal: otal (ach) otal ost ($ ) I , 30, II rmy age 3 of 15-1 ine #6

4 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 8120 /, 30, /I ode: Item umber / itle [I]: / 30 H 789 [129] esource ummary rior ears ase otal rocurement Quantity (nits in ach) - 1,128, ,058 77,568-77,568 ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) otal 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) ross/weapon ystem nit ost ($ in ollars) ote: ubtotals or otals in this xhibit -5 may not be exact or add, due to rounding. ost lements Hardware ost ecurring ost nit ost rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) ( ) ,128, , , , ubtotal: ecurring ost ubtotal: Hardware ost upport ost I II QI H QIII H II K /I I ubtotal: upport ost ross/weapon ystem ost ,128, , , , otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a I , 30, II rmy age 4 of 15-1 ine #6

5 II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 ost lements ( ) 2014 ( ) 2014 ontractor and ocation I H I. / H, I & / I, I -1 ine Item umber / itle: 8120 /, 30, ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / 30 H 789 [129] (ach) nit ost / K I, I ar 2014 eb , / K I, I ar 2014 ct , ( ) 2015 / 01 / K I, I ar 2015 ar , ( ) 2015 / 02 / K I ar 2015 ar , ( ) 2016 / 01 / K I, I ar 2016 ar , ( ) 2016 / 02 / K I ar 2016 ar , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: his item is part of a combined 20mm, 25mm, 30mm contract Quantity split is determined in year of execution between two contractors: eneral ynamics rdnance and actical ystems, arion I and lliant echsystems perations, lymouth. his is a training standard item used in training and combat procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. ype lassification ate: 1962 I , 30, II rmy age 5 of 15-1 ine #6

6 II I , 30, II rmy age 6 of 15-1 ine #6 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 8120 /, 30, Item umber / itle [I]: / 30 H 789 [129] ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I

7 II I , 30, II rmy age 7 of 15-1 ine #6 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 8120 /, 30, Item umber / itle [I]: / 30 H 789 [129] ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I

8 II I , 30, II rmy age 8 of 15-1 ine #6 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 8120 /, 30, Item umber / itle [I]: / 30 H 789 [129] ost lements (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I

9 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or ine Item umber / itle: 8120 /, 30, rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) otal fter ct 1 rior to ct 1 Item umber / itle [I]: / 30 H 789 [129] fter ct 1 eorder fg otal fter ct 1 1 I H I. - H, 68,000 85, , I & - I, I 24,000 30,000 65, ,000 85, , ,000 30,000 50, "" 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 , 30, II rmy age 9 of 15-1 ine #6

10 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 8120 /, 30, /I ode: Item umber / itle [I]: / [118] esource ummary rior ears ase otal rocurement Quantity (nits in ach) - 857, ,584 1,027,226-1,027,226 ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) otal 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) ross/weapon ystem nit ost ($ in ollars) ote: ubtotals or otals in this xhibit -5 may not be exact or add, due to rounding. ost lements Hardware ost ecurring ost nit ost rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) ( ) , , ,027, ,027, ubtotal: ecurring ost ubtotal: Hardware ost upport ost I II QI I II ubtotal: upport ost ross/weapon ystem ost , , ,027, ,027, otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a I , 30, II rmy age 10 of 15-1 ine #6

11 II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 ost lements ( ) 2014 ( ) 2014 ontractor and ocation I & / I, I I H I. / H, -1 ine Item umber / itle: 8120 /, 30, ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / [118] (ach) nit ost / K I, I ar 2014 ov , / K I, I ar 2014 an , ( ) 2015 / 01 / K I, I ar 2015 ar , ( ) 2015 / 02 / K I, I ar 2015 ar , ( ) 2016 / 01 / K I, I ar 2016 ar , ( ) 2016 / 02 / K I, I ar 2016 ar , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: his item is part of a combined 20mm, 25mm, 30mm contract Quantity split is determined in year of execution between two contractors: eneral ynamics rdnance actical ystems, arion I and lliant echsystems perations, lymouth. his is a training unique item not used in combat procurement supports annual training and builds a depot level in accordance with the rmy's procurement goals. ype lassification ate: 1982 I , 30, II rmy age 11 of 15-1 ine #6

12 II I , 30, II rmy age 12 of 15-1 ine #6 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 8120 /, 30, Item umber / itle [I]: / [118] ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I

13 II I , 30, II rmy age 13 of 15-1 ine #6 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 8120 /, 30, Item umber / itle [I]: / [118] ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I

14 II I , 30, II rmy age 14 of 15-1 ine #6 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 8120 /, 30, Item umber / itle [I]: / [118] ost lements (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I

15 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or ine Item umber / itle: 8120 /, 30, rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) otal fter ct 1 rior to ct 1 Item umber / itle [I]: / [118] fter ct 1 eorder fg otal fter ct 1 1 I & - I, I 96, , , I H I. - H, 96, , , , , , , , , "" 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 , 30, II rmy age 15 of 15-1 ine #6