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

Transcription

1 II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: , 40, ll ypes 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 ## otal o omplete rocurement (nits in ach) ross/weapon ystem ost ($ in illions) 3, , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 3, , lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 3, , (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 ollars) ross/weapon ystem nit ost (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date escription: his budget line includes 40 : (11300) he 40mm 713 is a ground marker red smoke cartridge and is compatible with the 203, 320, and 79 renade aunchers. It has a maximum range of 400 meters. he emission of smoke is initiated upon impact or within 10 seconds of launch based on the pyrotechnic design of the fuze. pon ignition, the payload produces approximately 25 seconds of useable smoke. Item is ode, approved for service use. (11800) he 40mm 4301 is a High-xplosive ual-urpose cartridge (H), and is fired from a K19 renade achine un at a max range of 2,200 meters. It is capable of penetrating three inches of steel armor and inflicting personnel casualties in the target area. Item is ode, approved for service use. (12400) he 40mm 662 red star parachute cartridge is an illumination and signaling round compatible with the 203, 320, and 79 renade aunchers. he projectile contains a red-colored 4-5 second ignition delay element, which is connected to a parachute. Item is ode, approved for service use. (12502) he 40mm 3851 practice cartridge is a fixed round of ammunition consisting of a one-piece solid aluminum projectile body with copper rotating band and is fired from a K19 renade achine un at a max range of 2,200 meters. he cartridge is used as training ammunition. Item is ode, approved for service use. (12601) he 40mm 433 is a High xplosive dual purpose impact type round designed to penetrate lightly armored targets and perform an anti-personnel mission, and is compatible with the 203, 320, and 79 renade aunchers. pon impact, the detonator triggers the spitback shaped charge and produces a jet blast that detonates the high explosive bursting charge. etonation of the bursting charge forms an armor-piercing jet of molten metal and fragmentation of the projectile body. Item is ode, approved for service use. otal I , 40, ll ypes II rmy age 1 of 36-1 ine #9

2 II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: , 40, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): (74200) he 40mm ractice 781 is a training cartridge for the 203, 320, and 79 renade aunchers. It is a fixed round of ammunition consisting of zinc-alloy projectile body with a rotating band and cartridge case assembly. hollow polystyrene ogive is filled with high visibility yellow-orange dye..38 caliber blank cartridge is press-fitted into the base of the cartridge case and provides gas pressure needed to propel projectile through the launcher barrel. Item is ode, approved for service use. (74315) he 40mm ractice 918/3851 ixed elt cartridge configuration for the K19 renade achine un is a high velocity training projectile with realistic signature effects providing sufficient flash, smoke and sound upon impact to be seen/heard out to 1,200 meters. In addition to providing audible/visual signature for day or night firing, the mixed belt for K19 renade achine un will minimize hazards to troops in the training area. Item is ode, approved for service use. (84500) he 40mm 992 cartridge is a fixed round of ammunition consisting of a projectile assembly and cartridge case assembly, compatible with the 203, 320, and 79 renade aunchers. he body contains a pyrotechnic flare candle and is attached to a parachute. Item is ode, approved for service use. (05611) he 40mm High ay ight hermal cartridge is a training cartridge for the k19 renade achine un. his is a fixed round of ammunition consisting of a projectile assembly and cartridge case assembly. he projectile ogive is filled with a signature material that provides a signature upon impact that can be seen, day or night with unaided eye, thermal and night vision weapon sights. he cartridge does not contain any fuzing eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition. (05610) he 40mm ow elocity ay ight hermal cartridge is a training cartridge for the 203, 320 and 79 renade aunchers. his is a fixed round of ammunition consisting of a projectile assembly and cartridge case assembly. he projectile ogive is filled with a signature material that provides a signature upon impact that can be seen, day or night with unaided eye, thermal and night vision weapon sights. he cartridge does not contain any fuzing eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition. Item omenclature* , 40, W I - I / , 40, HIH I - I f/k19 40 K I 781 f/203 ren auncher 40 I I, H 430 /K19 (542) Item chedule rior ears ase otal xhibits I nit ost (ach) otal ost ($ ) nit ost I , 40, ll ypes II rmy age 2 of 36-1 ine #9 (ach) otal ost ($ ) nit ost (ach) 5, 5, , , , 5, ,202, ,202, , , , , , , , , 5, ,569, otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ )

3 II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: , 40, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): Item omenclature* I 3851 (576) H 433 (546) , 918/3851 (30) otal ross/weapon ystem ost Item chedule rior ears ase otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 5, 5, , , , 5, , , , 5, ,416, ,654, , , otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 3, *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: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: 2014 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., 40, W I IH H /203 - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. he 2014 procurement dollars in the amount of $ million supports the procurement of.866 million 40 ow elocity on-ud roducing /203 cartridges., 40, HIH I IH H - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. he 2014 procurement dollars in the amount of $ million supports the procurement of million 40 High elocity on-ud roducing cartridges.. 40 K his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. 40 H 430 /K19 - his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. 40 I his is a training unique item not used in combat. he procurement supports annual training and builds a depot level in accordance with the rmy's procurement goals. 40 H his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. I , 40, ll ypes II rmy age 3 of 36-1 ine #9

4 II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: , 40, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): 40 I 781 f/203 renade auncher - his is a training unique item not used in combat. he 2014 requst supports annual training and builds a depot level in accordance with the rmy's procurement goals procurement dollars in the amount of $1.636 million supports the procurement of.284 million 781 f/203 cartridges. 40, 918/ his is a training unique item not used in combat. he 2014 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.444 million 918/3851 cartridges. 40 I I, his is a war reserve item used in combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. I , 40, ll ypes II rmy age 4 of 36-1 ine #9

5 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature (Item umber - Item ame, I): , 40, W I - I /203 esource ummary rior ears # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) , ,906 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 (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost , , otal ecurring ost otal Hardware ost upport ost I II QI otal upport ost ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I , 40, ll ypes II rmy age 5 of 36-1 ine #9

6 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation -1 ine Item omenclature: , 40, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: , 40, W I - I /203 nit ost pecs vail ow? ate evsn vail K 2014 / 01 / I pr 2016 an , emarks: 40 W I - I /203 - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals ase procurement dollars in the amount of $ million supports the procurement of.986 million cartridges. ype lassification ate: ending Issue ate I , 40, ll ypes II rmy age 6 of 36-1 ine #9

7 II I , 40, ll ypes II rmy age 7 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: , 40, W I - I /203 ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I

8 II I , 40, ll ypes II rmy age 8 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: , 40, W I - I /203 ost lements (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I

9 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: , 40, W I - I /203 roduction ates (ach / onth) # ame - ocation X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg "" 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). otal fter ct 1 I , 40, ll ypes II rmy age 9 of 36-1 ine #9

10 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature (Item umber - Item ame, I): , 40, HIH I - I f/k19 esource ummary rior ears # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) ,202,360-1,202,360 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 (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost ,202, ,202, otal ecurring ost otal Hardware ost upport ost I II QI otal upport ost ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I , 40, ll ypes II rmy age 10 of 36-1 ine #9

11 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation -1 ine Item omenclature: , 40, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: , 40, HIH I - I f/k19 nit ost pecs vail ow? ate evsn vail Issue ate K 2014 / 01 / I, I ar 2014 ec ,202, emarks: 40 HIH I - I - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals ase procurement dollars in the amount of $ million supports the procurement of million cartridges. ype lassification ate: ending I , 40, ll ypes II rmy age 11 of 36-1 ine #9

12 II I , 40, ll ypes II rmy age 12 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: , 40, HIH I - I f/k19 ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I , ,

13 II I , 40, ll ypes II rmy age 13 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: , 40, HIH I - I f/k19 ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I , ,

14 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: , 40, HIH I - I f/k19 roduction ates (ach / onth) # ame - ocation X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg "" 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). otal fter ct 1 I , 40, ll ypes II rmy age 14 of 36-1 ine #9

15 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature (Item umber - Item ame, I): H 430 / K19 (542) esource ummary rior ears # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 1,569, 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 (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost ,569, otal ecurring ost otal Hardware ost upport ost I II QI I otal upport ost ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I , 40, ll ypes II rmy age 15 of 36-1 ine #9

16 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation 2012 I / I, WI -1 ine Item omenclature: , 40, ll ypes ethod/ype, or unding ehicle / ocation of K I, I ward ate ate of irst elivery (ach) Item omenclature: H 430 / K19 (542) nit ost pecs vail ow? ar 2012 ec , ate evsn vail K 2012 I. /, / I, I ar 2012 ec , emarks: Hardware unit cost is an average for multiple producers. / awarded as option to 2010 systems contract Hardware unit cost is an average for multiple producers will be options to 2010 systems contract. Issue ate I , 40, ll ypes II rmy age 16 of 36-1 ine #9

17 II I , 40, ll ypes II rmy age 17 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: H 430 / K19 (542) ost lements (nits in housands) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I (I) (II)

18 II I , 40, ll ypes II rmy age 18 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: H 430 / K19 (542) ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I (I) (II)

19 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: H 430 / K19 (542) roduction ates (ach / onth) # ame - ocation X 1 I - I, WI Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct I. -, emarks: I - I II. I I H I 40 HIH I II W I. "" 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). ervice/gency uffixes: (I) 0 (II) 0 I , 40, ll ypes II rmy age 19 of 36-1 ine #9

20 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature (Item umber - Item ame, I): I 3851 (576) esource ummary rior ears # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 320, , 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 (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) Hardware ost ecurring ost,, K () I nit ost ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost , , , , otal ecurring ost otal Hardware ost upport ost I II QI I otal upport ost ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I , 40, ll ypes II rmy age 20 of 36-1 ine #9

21 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21),, K (),, K () ontractor and ocation I / I, WI I / I, WI I, I /,. /, I, I /,. /, -1 ine Item omenclature: , 40, ll ypes ethod/ype, or unding ehicle / / / / / / ocation of K I, I K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery (ach) Item omenclature: I 3851 (576) nit ost pecs vail ow? ar 2012 ar , ar 2013 ug , ar 2012 un , ar 2012 un , ar 2013 un , ar 2013 un , ate evsn vail emarks: / awarded as options to 2010 systems contract rojectile nit ost is an average unit price for multiple p roducers. / awarded as options to 2009 projectile contract. Issue ate I , 40, ll ypes II rmy age 21 of 36-1 ine #9

22 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes ost lements (nits in housands) iscal ear 2012 iscal ear 2013 # I Q,, K () I Item omenclature: I 3851 (576) alendar ear 2012 alendar ear I , 40, ll ypes II rmy age 22 of 36-1 ine #9

23 II I , 40, ll ypes II rmy age 23 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: I 3851 (576) ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I ,, K ()

24 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: I 3851 (576) roduction ates (ach / onth) # ame - ocation X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 I I, WI emarks: I - I II. I I H I 40 HIH I II W I. 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). otal fter ct 1 I , 40, ll ypes II rmy age 24 of 36-1 ine #9

25 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature (Item umber - Item ame, I): H 433 (546) esource ummary rior ears # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 222,695 46, 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 (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost , , otal ecurring ost otal Hardware ost upport ost I II QI I II otal upport ost ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I , 40, ll ypes II rmy age 25 of 36-1 ine #9

26 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation -1 ine Item omenclature: , 40, ll ypes ethod/ype, or unding ehicle 2012 I. /, / 2012 I / I, WI / 2013 I. /, / 2013 I / I, WI / ocation of K I, I K I, I K I, I K I, I ward ate ate of irst elivery emarks: / and 2013 hardware unit costs are averages for multiple producers. ward of 2012 and 2013 funds will be options to 2010 systems contract. (ach) Item omenclature: H 433 (546) nit ost pecs vail ow? ar 2012 ep , ar 2012 ar , ar 2013 ug , ar 2013 ug , ate evsn vail Issue ate I , 40, ll ypes II rmy age 26 of 36-1 ine #9

27 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes ost lements (nits in housands) iscal ear 2012 iscal ear 2013 # I Q I Item omenclature: H 433 (546) alendar ear 2012 alendar ear I , 40, ll ypes II rmy age 27 of 36-1 ine #9

28 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes ost lements (nits in housands) iscal ear 2014 iscal ear 2015 # I Q I Item omenclature: H 433 (546) alendar ear 2014 alendar ear I , 40, ll ypes II rmy age 28 of 36-1 ine #9

29 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: H 433 (546) roduction ates (ach / onth) # ame - ocation X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 I. -, I I, WI emarks: II H I I 40 W I II. 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). otal fter ct 1 I , 40, ll ypes II rmy age 29 of 36-1 ine #9

30 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature (Item umber - Item ame, I): , 918/ 3851 (30) esource ummary rior ears # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 1,416,146 1,654, , ,849 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 (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) Hardware ost ecurring ost,, K () I nit ost ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost ,416, ,654, , , ,002, ,171, , , , , , , otal ecurring ost otal Hardware ost upport ost I II QI I II otal upport ost ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I , 40, ll ypes II rmy age 30 of 36-1 ine #9

31 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21),, K (),, K (),, K (),, K (),, K (),, K () ontractor and ocation 2012 I / I, WI -1 ine Item omenclature: , 40, ll ypes ethod/ype, or unding ehicle / 2012 I. /, / 2013 I / I, WI / 2013 I. /, / 2014 I / I, WI / 2014 I. /, / I HII I /, I, I /, I HII I /, I, I /, / / / / 2014 / 01 / I, I /,. /, / / ocation of K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery (ach) Item omenclature: , 918/ 3851 (30) nit ost pecs vail ow? ar 2012 ep , ar 2012 ep , ar 2013 ug , ar 2013 ug , ar 2014 ug , ar 2014 ug , ar 2012 un , ar 2012 un , ar 2013 un , ar 2013 un , ar 2014 un , ar 2012 un , ar 2012 un , ate evsn vail Issue ate I , 40, ll ypes II rmy age 31 of 36-1 ine #9

32 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation I, I /,. /, -1 ine Item omenclature: , 40, ll ypes ethod/ype, or unding ehicle / / ocation of K I, I K I, I ward ate ate of irst elivery (ach) Item omenclature: , 918/ 3851 (30) nit ost pecs vail ow? ar 2013 un , ar 2013 un , ate evsn vail K 2014 / 01 / I, I ar 2014 un , emarks: /: hardware unit costs for the, the 918 rojectile an d the 385 rojectile are averages for multiple producers will be option to the 2010 systems contract and 385 projectiles will be options to their 2009 contracts. Issue ate I , 40, ll ypes II rmy age 32 of 36-1 ine #9

33 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes ost lements (nits in housands) iscal ear 2012 iscal ear 2013 # I Q,, K () I Item omenclature: , 918/ 3851 (30) alendar ear 2012 alendar ear (III) (I) (I) (II) () (III) I , 40, ll ypes II rmy age 33 of 36-1 ine #9

34 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes ost lements (nits in housands) iscal ear 2014 iscal ear 2015 # I Q,, K () I Item omenclature: , 918/ 3851 (30) alendar ear 2014 alendar ear (III) (I) (I) (II) () (III) I , 40, ll ypes II rmy age 34 of 36-1 ine #9

35 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes ost lements (nits in housands) iscal ear 2016 iscal ear 2017 # I Q,, K () I Item omenclature: , 918/ 3851 (30) alendar ear 2016 alendar ear (III) (I) (I) (II) () (III) I , 40, ll ypes II rmy age 35 of 36-1 ine #9

36 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: , 40, ll ypes Item omenclature: , 918/ 3851 (30) roduction ates (ach / onth) # ame - ocation X 1 I - I, WI Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct I. -, emarks: II H I I 40 HIH I II. "" 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). ervice/gency uffixes: (III) 0 (I) 0 () 0 (I) 0 (II) 0 (III) 0 I , 40, ll ypes II rmy age 36 of 36-1 ine #9