UNCLASSIFIED FY 2016 OCO. FY 2016 Base

Transcription

1 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition 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 ost ($ 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 nit ost ($ in ollars) ross/weapon ystem nit ost ($ in ollars) escription: rogram provides 5"/54 ammunition fired from ruiser and estroyer combatant ships against air, surface, and shore targets. rogram procures multiple types of ammunition including propelling charges, highexplosive projectiles and training rounds. [5 / 100 5"/54 II HW]: rocures components, load and assemble complete rounds and provides funds to conduct acceptance tests. osts associated with ransportation ccount ode () are for first destination of delivery of production items. nit costs and quantities are adjusted during year of execution. [5 / 850 I]: rovides engineering services and related efforts by government activities, the producing contractor or manufacturing installation to extend the useful military life of an item or to improve the item within the current performance envelope. [5 / 893 I ]: rovides for renovation components used to upgrade unserviceable rounds into ready-for-issue condition. [5 / 894 QI]: rovides for procurement of gauges, auxiliary and test equipment and support costs necessary for ammunition metrology to check critical dimensions/parameters of ammunition items and their parts. his is to assure proper mating of parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance. [5 / 895 -]: rovides for non-standard items of 5"/54 ammunition. Includes training aids and initial procurements of required non type classified munition items. [5 / 86 verseas ontingency perations ()]: rovides for procurement of ammunition with funding. [5 / 830 I II]: rovides for production engineering services. I Inch/54 un mmunition II avy age 1 of 11-1 ine #9

2 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition 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 / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 1 / 5 Inch/54 un mmunition -5, -5a, / / / / / - - / ross/weapon ystem ost - / / / / / - - / *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: 16 baseline funding is required to procure 5"/54 ammunition, including propelling charges, high explosive projectiles, and training projectiles. 5"/54 ammunition is used in conjunction with the K34 un Weapon ystem on -51 and -47 platform to provide aval urface ire upport, nti ir Warfare, nti urface Warfare, and /I defense. aseline program also funds roduct Improvements rograms to improve producibility of primers and propellant in propelling charges and solve obsolescence issues in projectile fuzes, as well as roduction ngineering and auge requirements for all 5"/54 ammunition. I Inch/54 un mmunition II avy age 2 of 11-1 ine #9

3 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition /I ode: Item umber / itle [I]: 1 / 5 Inch/54 un mmunition esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) 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 s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost rior ears ase (ach) Hardware "/54 II HW ost ecurring ost 1.1.1) 5"54 H,, I, ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K65 (296) ( ) , , ) 5/54 H,, (326) ( ) , , , , , ), 5"/54 K- (15) ) 5"54, / (349) ( ) , , , , , ) 5"/54, I I Z (48) ( ) 1, , , , , , , , ) K 9 I () ) K45 I (641) ) I ) /Q ubtotal: ecurring ost ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I Inch/54 un mmunition II avy age 3 of 11-1 ine #9

4 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition /I ode: Item umber / itle [I]: 1 / 5 Inch/54 un mmunition rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: Hardware "/54 II HW ost Hardware I ost ecurring ost 2.1.1) I ubtotal: ecurring ost ubtotal: Hardware I ost Hardware I ost ecurring ost 3.1.1) I ubtotal: ecurring ost ubtotal: Hardware I ost Hardware QI ost ecurring ost 4.1.1) QI ubtotal: ecurring ost ubtotal: Hardware QI ost Hardware ost ecurring ost 5.1.1) ubtotal: ecurring ost ubtotal: Hardware ost Hardware - 86 verseas ontingency perations () ost on ecurring ost 6.1.1) verseas ontingency perations () ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I Inch/54 un mmunition II avy age 4 of 11-1 ine #9

5 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition /I ode: Item umber / itle [I]: 1 / 5 Inch/54 un mmunition rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: on ecurring ost ubtotal: Hardware - 86 verseas ontingency perations () ost upport I II ost 7.1) I II ubtotal: upport I II ost ross/weapon ystem ost ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I Inch/54 un mmunition II avy age 5 of 11-1 ine #9

6 II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ost lements 1.1.1) 5"54 H,, ontractor and ocation -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / 5 Inch/54 un mmunition (ach) nit ost pecs vail ow? ate evision vailable I, K65 (296) ( ) 2014 /, K I un 2014 eb , ov ) 5"54 H,, I, K65 (296) ( ) 2015 /, K I ar 2015 eb , ov ) 5/54 H,, 2012 (326) ( ) (1) /, K / K I ar 2012 an , ov ) 5/54 H,, (326) ( ) 2013 /, K / K I un 2013 eb , ov ) 5/54 H,, (326) ( ) 2014 /, K / K I un 2014 ay , ov ) 5/54 H,, (326) ( ) 2015 /, K / K I ar 2015 ep , ov ) 5/54 H,, (326) ( ) 2016 /, K / K I ar 2016 ep , ov ) 5"54, / (349) ( ) ) 5"54, / (349) ( ) ) 5"54, / (349) ( ) ) 5"54, / (349) ( ) ) 5"/54, I I Z (48) ( ) ) 5"/54, I I Z (48) ( ) ) 5"/54, I I Z (48) ( ) ) 5"/54, I I Z (48) ( ) 2016 II II / W, I II II / W, I II II / W, I II II / W, I II II / W, I II II / W, I II II / W, I II II / W, I Issue ate / K I un 2013 ec , ov 2012 / K I ay 2014 ar , ov 2013 / K I ar 2015 pr , ct 2014 / K I ar 2016 pr , ov 2015 / K I ug 2011 ul ,488 1, ov 2010 / K I pr 2014 an ,464 1, ov 2012 / K I ar 2015 ul ,992 2, ct 2014 / K I ar 2016 ul ,856 2, ov 2015 ( ) indicates the presence of a -21 ootnotes: (1) elivery delay attributed to propellant manufacutring delay. I Inch/54 un mmunition II avy age 6 of 11-1 ine #9

7 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition ost lements (nits in housands) iscal ear 2011 iscal ear 2012 Q I ) 5"54 H,, I, K65 (296) 1 Item umber / itle [I]: 1 / 5 Inch/54 un mmunition alendar ear 2011 alendar ear ) 5/54 H,, (326) rior ears eliveries: ) 5"54, / (349) ) 5"/54, I I Z (48) I Inch/54 un mmunition II avy age 7 of 11-1 ine #9

8 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition ost lements (nits in housands) iscal ear 2013 iscal ear 2014 Q I ) 5"54 H,, I, K65 (296) 1 Item umber / itle [I]: 1 / 5 Inch/54 un mmunition alendar ear 2013 alendar ear ) 5/54 H,, (326) rior ears eliveries: ) 5"54, / (349) ) 5"/54, I I Z (48) I Inch/54 un mmunition II avy age 8 of 11-1 ine #9

9 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition ost lements (nits in housands) iscal ear 2015 iscal ear 2016 Q I ) 5"54 H,, I, K65 (296) 1 Item umber / itle [I]: 1 / 5 Inch/54 un mmunition alendar ear 2015 alendar ear ) 5/54 H,, (326) rior ears eliveries: ) 5"54, / (349) ) 5"/54, I I Z (48) I Inch/54 un mmunition II avy age 9 of 11-1 ine #9

10 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I -1 ine Item umber / itle: 0250 / 5 Inch/54 un mmunition ost lements (nits in housands) iscal ear 2017 iscal ear 2018 Q I ) 5"54 H,, I, K65 (296) 1 Item umber / itle [I]: 1 / 5 Inch/54 un mmunition alendar ear 2017 alendar ear ) 5/54 H,, (326) rior ears eliveries: ) 5"54, / (349) ) 5"/54, I I Z (48) I Inch/54 un mmunition II avy age 10 of 11-1 ine #9

11 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or ine Item umber / itle: 0250 / 5 Inch/54 un mmunition rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / 5 Inch/54 un mmunition fter ct 1 eorder fg fter ct 1 1 -, K 5,000 60, , , K 5,000 60, , , K 5,000 60, , , K 5,000 60, , II II - W, I 3,000 36,000 60, II II - W, I 3,000 36,000 60, II II - W, I 3,000 36,000 60, II II - W, I 3,000 24,000 30, II II - W, I 3,000 24,000 30, II II - W, I 3,000 24,000 30, "" 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 Inch/54 un mmunition II avy age 11 of 11-1 ine #9