UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 38 P-1 Line #9

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1 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 33: ortar mmunition -1 ine Item umber / itle: / 60 ortar, ll ypes I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ase o omplete 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) lyaway nit ost ($ in ollars) ross/weapon ystem nit ost ($ in ollars) escription: (89600)60 ortar, ll ypes his line includes 60mm ortar mmunition, ll ypes. he 60mm ortar cartridges are designed for use with the 2241 ightweight ompany ortar ystem (W) in all light infantry battalions including irborne, ir ssault and anger. he short minimum range of the 224 makes the 60mm mortar ammunition well suited for close protective fires against an assaulting enemy, for block-to-block fighting in cities, and combat over close terrain with restricted visibility. (72199),60 H nrag 1061 (I) W/7341 he 1061, 60mm High xplosive nhanced ragmentation () cartridge with multi-option fuze (ange 70 meter minimum to 3,400 meter maximum) is used against personnel and a higher category of materiel target sets providing both fragmentation and blast effect. his round uses the insensitive main charge explosive X-110. ethality is maintained by an enhanced fragmentation warhead. he 1061 uses the highly reliable and countermeasure resistant 7341 multi-option fuze. When the fuze is set in the proximity mode, it functions at a height over the target that is optimized for lethality. he 1061 is ode, approved for service use. (92900), 60 H 768 W/ Z he 60mm High xplosive artridges are Insensitive unitions (I) enhanced, H rounds. he 786 High xplosive cartridge (ange 70 meter minimum to 3,400 meter maximum) is used with the new 783 dual safety, point detonating/delay fuze, tail fin assembly, and high fragmentation steel (H-1) shell body loaded with approximately 2lbs. of an I explosive. his round is used primarily in training because it is significantly less expensive than the 7201, the preferred war fighting round. However, the 768 is lethal and can be used in combat. his item is ode, approved for service use. (92200),60 ortar 769 I W/I Z he 769 is a low-cost, full range, practice round that will replace a percentage of the standard H rounds used in 60mm mortar training. he 769 (ange 70 meter minimum to 3,500 meter maximum) has been designed to provide the user with realistic training at a fraction of the cost. It is identical in shape, size and weight to the 720/7201 H cartridges. he flash, bang and smoke signature provided by the 775 fuze is channeled to exhaust holes in the rear of the cartridge through the use of a center vent tube. his item is ode, approved for service use. I ortar, ll ypes II rmy age 1 of 38-1 ine #9 180

2 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 33: ortar mmunition -1 ine Item umber / itle: / 60 ortar, ll ypes I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / (98600),60 ortar, W K 722 I W/ Z he mm moke cartridge is designed as a spotting/marking round. he steel projectile is bulk loaded with white phosphorous. When the fuze functions, it detonates the 85 burster, which ruptures the projectile and disperses the white phosphorus. he 7221 W moke ((ange 200 meter minimum to 3,200 meter maximum) replaced the 745 mechanical point-detonating fuze with the reliable, safe, and cost effective electronic 783 oint etonating () and elay () fuze. his item is ode, approved for service use. (85700),60,I I 767 I W/Q Z he 767 cartridge is a fin stabilized, mortar cartridge that consists of a 776 echanical ime uperquick (Q) fuze, a thin wall steel body tube and aluminum tail cone that contains the payload (parachute and canister), and a fin assembly that contains the ignition cartridge and propelling charges. he payload is base ejected and upon ignition produces infrared (I) illumination. he advantage of the infrared over conventional illumination is that there is minimal visible light. his reduces the possibility of exposing forward friendly troop positions while also allowing covert adjustment of fire at greater observation distances through use of passive ight ision evices (). he 721/767 Illumination artridges (ange 300 meter minimum to 3,175 meter maximum) are ballistically similar to the 7201 H artridge, allowing a gun to illuminate and fire on the same target without adjustments. his item is ode, approved for service use. I ortar, ll ypes II rmy age 2 of 38-1 ine #9 181

3 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 33: ortar mmunition -1 ine Item umber / itle: / 60 ortar, ll ypes I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits /,, 60 H 1061 I W/ [42] /,, 60 I I 767 I W/Q Z [04] /, ortar, I W/I Z [15] -5a, -21-5a, -21-5a, -21 I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) - / / - 2,605 / ,696 / ,597 / ,293 / ,124 / / - - / - 12,527 / / - 12,527 / / ,920 / ,569 / ,435 / / - 130,435 / / 60 H 768 I W/ Z [45] -5a, / ,778 / ,746 / ,859 / ,869 / ,728 / / tg, ortar,60 W K 722 I W/ Z [14] -5a, / ,499 / / - - / - - / - - / 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 sum exactly due to rounding. ustification: 2017 ase udget supports critical rmy itle 10 war reserve/operational, training, and test requirements IW o Instruction (unitions equirements rocess) and 5-13 ( 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 request supports procurement of critical rmy munitions consumed in support of deployed units' ongoing military operations 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 ase procurement dollars in the amount of $ million supports production of 193,517 cartridges procurement dollars in the amount of $ million supports production of 13,466 cartridges. unds are required to replenish munitions expended in combat operations in peration reedom's entinel () fghanistan ,60,H X1061(I)W/7341 his is a war reserve item used in combat equest builds a war reserve inventory in accordance with the rmy's procurement goals ase procurement dollars in the amount of $ million supports production of 9,696 cartridges procurement dollars in the amount of $5.000 million supports production of 3,597 cartridges. III : ,60 ortar, 769 I W/I Z his is a training unique item not used in combat 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 production of 130,435 cartridges. III used in combat. : 2001 I ortar, ll ypes II rmy age 3 of 38-1 ine #9 182

4 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 33: ortar mmunition -1 ine Item umber / itle: / 60 ortar, ll ypes I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / ,60,H 768 I W/ Z his is a training standard item used in training and combat request supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals ase procurement dollars in the amount of $ million supports production of 40,859 cartridges procurement dollars in the amount of $5.000 million supports production of 9,869 cartridges. unds are required to replenish munitions expended in combat operations in peration reedom's entinel () fghanistan. III : ,60 ortar, W K 722 I W/ Z his is a training standard item used in training and combat. equest supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. III : H ,60,I I 767 I W/Q Z his is a training standard item used in training and combat request supports annual training and builds a war reserve inventory in accordance with the rmy procurement goals ase procurement dollars in the amount of $8.208 million supports production of 12,527 cartridges. III : 1999 I ortar, ll ypes II rmy age 4 of 38-1 ine #9 183

5 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: /,, 60 H 1061 I W/ [42] esource ummary rior ears ase rocurement Quantity (nits in ach) - - 2,605 9,696 3,597 13,293 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) - - 1, , , , ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Hardware ost ecurring ost,, nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) , , , , Z, 7341 ( ) , , , , III I ( ) , , , , H, 236 ( ) , , , , I 27 ( ) , , , , ubtotal: ecurring ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est irst rticle est ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost roduction ngineering (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I ortar, ll ypes II rmy age 5 of 38-1 ine #9 184

6 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements ubtotal: upport - roduction ngineering ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: /,, 60 H 1061 I W/ [42] 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 ($ ) ( ) indicates the presence of a -5a I ortar, ll ypes II rmy age 6 of 38-1 ine #9 185

7 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements ontractor and ocation -1 ine Item umber / itle: / 60 ortar, ll ypes ethod/ype or unding ehicle,, K () ( ) 2016 / 01 /,, K () ( ) 2017 / 01 / Z, 7341 Z, III I 702 III I H, 236 H, 236 I 27 I / 02 / 2017 / 02 / 2016 / 02 / IIQ 2017 / 02 / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ ocation of II, II, II, II, K I, I K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery Item umber / itle [I]: /,, 60 H 1061 I W/ [42] (ach) nit ost pecs vail ow? un 2017 un , un 2017 un , un 2016 eb , eb 2017 ct , ay 2016 ov , eb 2017 ug , ay 2016 ov , eb 2017 ug , ay 2016 ov , eb 2017 ug , ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: Ignition artridges: IIQ awarded (un 12) to multiple contractors. equirements will be competed among the following contractors: I., cranton, ; ay and Zimmerman, amden and merican rdnance, iddletown, I. 27 ins: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. 236 ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zmmerman, amden, ; merican rdnance, iddletown, I; and eneral ynamics, arion, I. I ortar, ll ypes II rmy age 7 of 38-1 ine #9 186

8 II I ortar, ll ypes II rmy age 8 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: /,, 60 H 1061 I W/ [42] ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 1,, K ()

9 II I ortar, ll ypes II rmy age 9 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: /,, 60 H 1061 I W/ [42] ost lements (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I ,, K ()

10 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or ine Item umber / itle: / 60 ortar, ll ypes rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: /,, 60 H 1061 I W/ [42] fter ct 1 eorder anufacturing fter ct ,000 10,000 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 ortar, ll ypes II rmy age 10 of 38-1 ine #9 189

11 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: /,, 60 I I 767 I W/Q Z [04] esource ummary rior ears ase rocurement Quantity (nits in ach) 82, ,527-12,527 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 sum exactly due to rounding. ost lements Hardware ost ecurring ost,, nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) , , Z Q, 776 ( ) , , , 60 I ( ) , , I, 60 I ( ) , , III I ( ) , , H, 235 ( ) , , I 27 ( ) , , I I I, 60 ( ) , , H, 60 ( ) , , I I 175, 60 ( ) , , ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I ortar, ll ypes II rmy age 11 of 38-1 ine #9 190

12 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements I nit ost -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: /,, 60 I I 767 I W/Q Z [04] rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 191, 60 ( ) , , ubtotal: ecurring ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost roduction ngineering ubtotal: upport - roduction ngineering ost ross/weapon ystem ost , , , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I ortar, ll ypes II rmy age 12 of 38-1 ine #9 191

13 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements,, K () ( ) 2017 Z Q, 776, 60 I I, 60 I 702 III I H, 235 I 27 I I I, 60 H, 60 I I 175, 60 I 191, 60 ontractor and ocation 2017 I / I, H I H / I, -1 ine Item umber / itle: / 60 ortar, ll ypes ethod/ype or unding ehicle / 2017 / 01 / IQ 2017 / 01 / IIQ 2017 / 01 / IIQ 2017 / 01 / IIQ 2017 / 01 / IIQ 2017 II /, I 2017 / 01 / IIQ 2017 / 01 / IQ 2017 W I /, / IIQ ocation of II, K I, I II, II, K I, I K I, I K I, I II, K I, I II, II, ward ate ate of irst elivery Item umber / itle [I]: /,, 60 I I 767 I W/Q Z [04] (ach) nit ost pecs vail ow? ar 2017 ar , ar 2017 ov , an 2017 ul , an 2017 ul , eb 2017 ug , eb 2017 ug , eb 2017 ug , an 2017 ul , eb 2017 ug , eb 2017 ug , eb 2017 ug , ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 27 ins: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. 60 arachutes: IIQ awarded (ug 10) to multiple contractors. equirements will be competed among the following contractors: oland, amaica, ;, oxboro,. 60 Illum ody ubes and ail ones: IIQ awarded (ug 11) to multiple contractors. equirements will be competed among the following contractors: edico, Wilkes arre, and ewis ngineering, arshall, X. Ignition artridges: IIQ awarded (une 12) to multiple contractors. equirements will be competed among the following contractors: I., cranton, ; ay and Zimmerman, amden, and merican rdnance, iddleton, I. 235 ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; merican rdnance, iddletown, I and eneral ynamics, arion, Il. I ortar, ll ypes II rmy age 13 of 38-1 ine #9 192

14 II I ortar, ll ypes II rmy age 14 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: /,, 60 I I 767 I W/Q Z [04] ost lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ,, K ()

15 II I ortar, ll ypes II rmy age 15 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: /,, 60 I I 767 I W/Q Z [04] ost lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ,, K ()

16 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or I - I, -1 ine Item umber / itle: / 60 ortar, ll ypes rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: /,, 60 I I 767 I W/Q Z [04] fter ct 1 eorder anufacturing fter ct 1 20,000 20,000 32, "" 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 ortar, ll ypes II rmy age 16 of 38-1 ine #9 195

17 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: /, ortar, I W/I Z [15] esource ummary rior ears ase rocurement Quantity (nits in ach) - 67, , , ,435 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 sum exactly due to rounding. ost lements Hardware ost ecurring ost oad, ssemble, ack nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) () ( ) , , , , uze ractice, 775 ( ) , , , , hell ody, 60 ( ) , , , , Ignition artridge ( ) , , , , ropellant harge, 235 ( ) , , , , in ssembly 27 ( ) , , , , ubtotal: ecurring ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost roduction ngineering (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I ortar, ll ypes II rmy age 17 of 38-1 ine #9 196

18 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements ubtotal: upport - roduction ngineering ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: /, ortar, I W/I Z [15] 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 ($ ) ( ) indicates the presence of a -5a I ortar, ll ypes II rmy age 18 of 38-1 ine #9 197

19 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements oad, ssemble, ack () ( ) oad, ssemble, ack () ( ) 2016 ontractor and ocation & ZI /, & ZI /, -1 ine Item umber / itle: / 60 ortar, ll ypes ethod/ype or unding ehicle / IIQ / IIQ oad, ssemble, ack () ( ) 2017 / 01 / IIQ uze ractice, 775 uze ractice, 775 uze ractice, 775 hell ody, 60 hell ody, 60 hell ody, Ignition artridge 702 Ignition artridge 702 Ignition artridge ropellant harge, 235 ropellant harge, 235 ropellant harge, 235 in ssembly 27 in ssembly 27 in ssembly I. /, I. /, I. /, I II I. / WIK, I II I. / WIK, I II I. / WIK, I. /, / IIQ / IIQ / IIQ / IIQ / IIQ / IIQ / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I (I) / IW, I / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I / II, H / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ ocation of K I, I K I, I K I, I II, II, II, II, II, II, 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 Item umber / itle [I]: /, ortar, I W/I Z [15] (ach) nit ost pecs vail ow? eb eb , ec ec , ar 2017 ar , eb ug , eb 2016 ug , eb 2017 ug , ar ep , eb 2016 ug , eb 2017 ug , eb ug , eb 2016 ug , eb 2017 ug , ar ep , eb 2016 ug , eb 2017 ug , ar ep , eb 2016 ug , eb 2017 ug , ate evision vailable Issue ate ( ) indicates the presence of a -21 I ortar, ll ypes II rmy age 19 of 38-1 ine #9 198

20 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: /, ortar, I W/I Z [15] emarks: : IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, arsons, K; hemring rdnance, erry. 27 I: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. Ignition artridges: IIQ awarded (un 12)to multiple contractors. equirements will be competed among the following contractors: I., cranton, and merican rdnance, iddletown, I. I ortar, ll ypes II rmy age 20 of 38-1 ine #9 199

21 II I ortar, ll ypes II rmy age 21 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: /, ortar, I W/I Z [15] ost lements (nits in housands) iscal ear iscal ear 2016 alendar ear alendar ear 2016 # I Q I oad, ssemble, ack () ( ) ( ) ( )

22 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 # I oad, ssemble, ack () -1 ine Item umber / itle: / 60 ortar, ll ypes ost lements (nits in housands) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: /, ortar, I W/I Z [15] alendar ear 2017 alendar ear ( ) ( ) ( ) I ortar, ll ypes II rmy age 22 of 38-1 ine #9 201

23 II I ortar, ll ypes II rmy age 23 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: /, ortar, I W/I Z [15] ost lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I oad, ssemble, ack () ( ) ( ) ( )

24 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or & ZI -, -1 ine Item umber / itle: / 60 ortar, ll ypes rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: /, ortar, I W/I Z [15] fter ct 1 eorder anufacturing fter ct 1 10,000 12,000 24, ,000 12,000 24, ( ) elivery rows marked with this 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 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 ortar, ll ypes II rmy age 24 of 38-1 ine #9 203

25 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: / 60 H 768 I W/ Z [45] esource ummary rior ears ase rocurement Quantity (nits in ach) - 73,778 54,746 40,859 9,869 50,728 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 sum exactly due to rounding. ost lements Hardware ost ecurring ost,, nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) , , , , , H (H1), 60 H ( ) , , , , , I 27 ( ) , , , , , III I ( ) , , , , , H, 235 ( ) , , , , , Z I 783 ( ) , , , , , *XW-14 K XI ( ) , XW-14 K XI ( ) , , , *XI I IX-104 ( ) , XI I IX-104 ( ) , , , , ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I ortar, ll ypes II rmy age 25 of 38-1 ine #9 204

26 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: / 60 H 768 I W/ Z [45] rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: ecurring ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est irst rticle est ubtotal: upport - cceptance esting ost upport - overnment urnished aterials ost overnment urnished aterials ubtotal: upport - overnment urnished aterials ost upport - roduction ngineering ost ost ($ ) nit ost roduction ngineering ubtotal: upport - roduction ngineering ost upport - ecapitalization ost ecapitalization ubtotal: upport - ecapitalization ost ross/weapon ystem ost , , , , , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I ortar, ll ypes II rmy age 26 of 38-1 ine #9 205

27 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements,, K () ( ) ontractor and ocation I & - /, -1 ine Item umber / itle: / 60 ortar, ll ypes ethod/ype or unding ehicle / IIQ,, K () ( ) 2016 / 01 / IIQ,, K () ( ) 2017 / 01 / IIQ H (H1), 60 H H (H1), 60 H H (H1), 60 H I 27 I 27 I III I 702 III I 702 III I H, 235 H, 235 H, 235 Z I 783 Z I 783 Z I 783 *XW-14 K XI I II I. / WIK, I II I. / WIK, I II I. / WIK, XI, I. / KH, I / IIQ / IIQ / IIQ / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I. /, / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I (I) / IW, I / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ -3 ZI & / III, H / 2016 / 02 / 2017 / 02 / IH I / K I, ocation of K I, I K I, I K I, I II, II, II, 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 II, II, II, II, ward ate ate of irst elivery Item umber / itle [I]: / 60 H 768 I W/ Z [45] (ach) nit ost pecs vail ow? ay ay , ay 2016 ay , ar 2017 ar , ay ov , ay 2016 ov , eb 2017 ug , ar ep , ay 2016 ov , eb 2017 ug , pr ov , ay 2016 ov , eb 2017 ug , ar ep , ay 2016 ov , eb 2017 ug , ar ov , un 2016 ec , eb 2017 ug , ep ep 4, ate evision vailable Issue ate I ortar, ll ypes II rmy age 27 of 38-1 ine #9 206

28 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements XW-14 K XI XW-14 K XI *XI I IX-104 XI I IX-104 XI I IX-104 ontractor and ocation / KI, / KI, IH I / K I, / KI, / KI, -1 ine Item umber / itle: / 60 ortar, ll ypes ethod/ype or unding ehicle / / / / ocation of K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery Item umber / itle [I]: / 60 H 768 I W/ Z [45] (ach) nit ost pecs vail ow? eb 2016 ct , eb 2017 ct , ep ep 125, eb 2016 ct , eb 2017 ct , ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: H : IIQ awarded (ug 11) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; ay and Zimmerman, arsons, K; eneral ynamics, eardeur, anada; merican rdnance, iddletown, I. Ignition artridges: IIQ awarded (un 12) to multiple contractors. equirements will be competed among the following contractors: I., cranton, ; merican rdnance, iddletown, I; and ZI onestar., exarkana, X. H hell odes: IIQ awarded (ug 11) to multiple contractors. equirements will be competed among the following contractors: edico Industries, Wilkes arre, ; odern Industries, rie, ; & crew roducts, erryville,. ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; merican rdnance, iddletown, I; and eneral ynamics, arion I. ins: IIQ awarded (ul 12) to multiple contractors. equirements will be competed among the following contractors: ayston orp., pringboro, H and & crew roducts, erryville,. I ortar, ll ypes II rmy age 28 of 38-1 ine #9 207

29 II I ortar, ll ypes II rmy age 29 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: / 60 H 768 I W/ Z [45] ost lements (nits in housands) iscal ear iscal ear 2016 alendar ear alendar ear 2016 # I Q I ,, K ()

30 II I ortar, ll ypes II rmy age 30 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: / 60 H 768 I W/ Z [45] ost lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ,, K ()

31 II I ortar, ll ypes II rmy age 31 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: / 60 ortar, ll ypes Item umber / itle [I]: / 60 H 768 I W/ Z [45] ost lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ,, K ()

32 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or I & - -, -1 ine Item umber / itle: / 60 ortar, ll ypes rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / 60 H 768 I W/ Z [45] fter ct 1 eorder anufacturing fter ct 1 6,000 12,000 30, ,000 12,000 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 ortar, ll ypes II rmy age 32 of 38-1 ine #9 211

33 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: / tg, ortar,60 W K 722 I W/ Z [14] esource ummary rior ears ase rocurement Quantity (nits in ach) - 22, 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 sum exactly due to rounding. ost lements Hardware ost ecurring ost,, nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) , Z I 783 ( ) , H, 60 K ( ) , III I ( ) , H ( ) , I 27 ( ) , I I 189, 60 K ( ) , I 191, 60 ( ) , HI 216, 60 K ( ) , , 85 ( ) , ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I ortar, ll ypes II rmy age 33 of 38-1 ine #9 212

34 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost -1 ine Item umber / itle: / 60 ortar, ll ypes /I ode: Item umber / itle [I]: / tg, ortar,60 W K 722 I W/ Z [14] rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: ecurring ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est irst rticle est ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost roduction ngineering ubtotal: upport - roduction ngineering ost ross/weapon ystem ost , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I ortar, ll ypes II rmy age 34 of 38-1 ine #9 213

35 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements,, K () ( ) Z I 783 H, 60 K 702 III I H I 27 I I 189, 60 K I 191, 60 HI 216, 60 K, 85 ontractor and ocation I / I, -3 ZI & / III, H I II I. / WIK, I. /, I (I) / IW, I XI, I. / KH, I I II I / WW, W I /, II /, I II /, I -1 ine Item umber / itle: / 60 ortar, ll ypes ethod/ype or unding ehicle / / IIQ / IIQ / IIQ / IIQ / IIQ / IIQ ocation of II, II, II, K I, I K I, I K I, I II, II, II, II, ward ate ate of irst elivery Item umber / itle [I]: / tg, ortar,60 W K 722 I W/ Z [14] (ach) nit ost pecs vail ow? ar ar , ar ov , pr ov , pr ov , un an , ar ep , ar ep , ug ar , ar ep , ar ep , ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 27 ins: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. Ignition artridges: IIQ awarded (une 12) to multiple contractors. equirements will be competed among the following contractors: ocal Industries, cranton, ; ay and Zimmerman, amden, and merican rdnance, iddleton, I. 204 ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; merican rdnance, iddletown, I and eneral ynamics, arion, I. I ortar, ll ypes II rmy age 35 of 38-1 ine #9 214