UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 27 P-1 Line #12

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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 / 35: ank mmunition -1 ine Item umber / itle: / artridges, ank, 105 nd 120, 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) 3, , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 3, , lus dvance rocurement ($ in illions) 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 ($ in ollars) ross/weapon ystem nit ost ($ in ollars) escription: his budget line includes I, K, 105 and 120 : (22125) artridge will replace the (22100) 7241 artridge and provide the rmy with a range limited (7,000 meters, maximum) round which can be safely fired at all training sites. he artridge, 72411, 105mm arget ractice iscarding abot with racer (-) is used for gunnery training in the rmy's 105mm tryker rigade ombat eam () obile un ystem (). his discarding sabot round is similar in external appearance and is ballistically similar out to 2,000 meters with the 900, rmor iercing in tabilized iscarding abot w/racer artridge. It is used as a training surrogate for the 900 artridge used by the. he artridge consists of a deep drawn steel cartridge case, electric primer, propellant and a projectile consisting of a sub-projectile (steel core, windshield, fin and tracer) and aluminum sabot. his item is ode, approved for service use. (73201) artridge, 120mm, arget ractice ulti urpose-racer (-) 1002 is a target practice cartridge that simulates the size, weight, ballistics and the loader's function of setting the nose switch of the High xplosive ulti-urpose cartridge his round is fired from the mm smoothbore cannon on the 11/12 brams ank. he projectile is inert and composed of an aluminum body, steel nose with dummy plastic switch, aluminum tailcone, aluminum sabot, nylon obturators and tracer. he tailcone imparts spin to the projectile in flight for stabilization and provides the mechanism to limit the projectile's maximum range. he 1002 replaces the 8311 cartridge. ank crews will conduct live fire training with the cartridge to achieve and maintain gunnery proficiency. his item is ode, approved for service use. (73400) 120mm 865 arget ractice one-tabilized iscarding abot with racer (-) is a target practice round that simulates the ballistics of the 120mm 829 eries rmor iercing in-tabilized iscarding abot with racer (-) round. his round is fired from the mm smoothbore cannon on the 11/12 brams ank. he projectile is inert and is composed of a steel core, aluminum fin, aluminum sabots, nylon obturator and tracer. he fin imparts spin to the projectile in flight for stabilization and provides the mechanism to limit the projectile's maximum range. ank crews will conduct live fire training with the cartridge to achieve and maintain gunnery proficiency. his item is ode, approved for service use. (78007) he 120mm 8301 High xplosive nti-ank, ulti-urpose w/racer,(h--) cartridge is designed for use against light armor, buildings and bunkers, as well as providing self-defense capability against attack helicopters. he lethal mechanism includes a shaped-charged warhead and blast effect. his round is fired from the smooth-bore cannon mounted on the brams tank. dditionally, the 8301 is effective against the side and rear aspects of tanks and dismounted anti-tank and automatic weapon teams (targets not suitable to kinetic energy penetrator cartridges). he fixed round utilizes a combustible cartridge case affixed to a steel stub base and loaded with granular propellant. he fin-stabilized, high chrome alloy steel projectile body contains press-loaded high explosive and a I artridges, ank, 105 nd 120, ll... II rmy age 1 of 27-1 ine #12 283

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 / 35: ank mmunition -1 ine Item umber / itle: / artridges, ank, 105 nd 120, 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): / precision copper liner. he fuze is armed during launch and initiated by an impact switch or proximity sensor, depending upon the operational mode selected by the ammo loader. his item is ode, approved for service use. (88106) 120mm 8294 rmor iercing in tabilized, iscarding abot with racer (-) cartridge is the follow on to the cartridge. he 8294 is the most effective anti-armor kinetic energy cartridge fired from the mm smoothbore cannon on the 11/12 brams ank. his cartridge has been designed to defeat advances in armor protection, specifically advancement in explosive reactive armor (). he cartridge incorporates advancements in propulsion, using a temperature insensitive propellant, novel penetrator design, and an advanced composite sabot. he projectile system consists of a depleted uranium penetrator mated to a drag reducing windshield and flight stabilizing multi-bladed fin, all secured for launch with a composite sabot. he 8294 captures several new technologies along with components previously used on previous - cartridges, but incorporates technology advancements to yield significant improvement in performance over previous fielded cartridges. his item is ode, approved for service use. I artridges, ank, 105 nd 120, ll... II rmy age 2 of 27-1 ine #12 284

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 / 35: ank mmunition -1 ine Item umber / itle: / artridges, ank, 105 nd 120, 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 /, K, (short rg K trnr) [58] /, K, I - (-) [31] -5a, -21-5a, -21 I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 912 / ,729 / ,292 / ,438 / / - 1,438 / ,652 / ,632 / ,880 / ,880 / / - 4,880 / / K [785] 3,649,000 / 2, / / / / - - / /, K, 120 H / / - - / - - / - - / / /, K, 120 -, 8294 [64] -5a, / - 4,690 / ,673 / ,410 / / - 3,410 / ross/weapon ystem ost - / 3, / / / / / *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. 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 the procurement of.015 million cartridges. (22125) his is a training unique item not used in combat. he 2017 request supports annual training and builds a depot level in accordance with the rmy's procurement goals ase procurement dollars in the amount of $5.900 million supports the procurement of.001 million cartridges. III : 2014 (73201) 1002 (-) - his is a training unique item not used in combat. he 2017 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.005 million 1002 cartridges. III : 2006 (73400) 865 (-) - 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. he 2017 request provides a safer round by incorporating safety initiatives such as a safer case ase procurement dollars in the amount of $ million supports recapitalizing 865 cartridges. III : 1984 I artridges, ank, 105 nd 120, ll... II rmy age 3 of 27-1 ine #12 285

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 / 35: ank mmunition -1 ine Item umber / itle: / artridges, ank, 105 nd 120, 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): / (78007) his is a war reserve item used in combat. he 2017 request builds a war reserve inventory in accordance with the rmy's procurement goals. he 2017 includes $8.999 million to support the requirement for unit equipment sets to deter potential adversaries and support the uropean eassurance Initiatives dollars in the amount of $8.999 million supports recapitalizing 8301 cartridges. III : 1993 (88106) 8294 (-) - his is a war reserve item used in combat. he 2017 request builds a war reserve inventory in accordance with the rmy's procurement goals ase procurement dollars in the amount of $ million supports.003 million 8294 cartridges. III : 2014 I artridges, ank, 105 nd 120, ll... II rmy age 4 of 27-1 ine #12 286

5 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: /, K, (short rg K trnr) [58] esource ummary rior ears ase rocurement Quantity (nits in ach) 912 1,729 1,292 1,438-1,438 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) 7, , , , , 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) ( ) 6, , , , , , , , , ubtotal: ecurring ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est irst rticle est ubtotal: upport - cceptance esting ost upport - roduct Improvement ost roduction erification est ubtotal: upport - roduct Improvement ost upport - roduction ngineering ost ost ($ ) nit ost roduction ngineering ubtotal: upport - roduction ngineering ost upport - tudy & nalysis ost tudy & nalysis (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I artridges, ank, 105 nd 120, ll... II rmy age 5 of 27-1 ine #12 287

6 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 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 - tudy & nalysis ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: /, K, (short rg K trnr) [58] 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 artridges, ank, 105 nd 120, ll... II rmy age 6 of 27-1 ine #12 288

7 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ost lements ( ) 2015 ( ) 2016 ( ) 2017 ontractor and ocation I H / H, I H / H, I H / H, -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes ethod/ype or unding ehicle / / / ocation of II, II, II, ward ate ate of irst elivery Item umber / itle [I]: /, K, (short rg K trnr) [58] (ach) nit ost pecs vail ow? ep 2015 ep ,729 2, ar 2016 ar ,292 2, ar 2017 ar ,438 2, ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 2015, 2016, and 2017 are an option to an existing contract awarded in I artridges, ank, 105 nd 120, ll... II rmy age 7 of 27-1 ine #12 289

8 II I artridges, ank, 105 nd 120, ll... II rmy age 8 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, (short rg K trnr) [58] ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I rior ears eliveries: ,729-1, , ,292-1, , ,438-1,438 1,

9 II I artridges, ank, 105 nd 120, ll... II rmy age 9 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, (short rg K trnr) [58] ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I rior ears eliveries: , , ,292-1, ,438-1,

10 II I artridges, ank, 105 nd 120, ll... II rmy age 10 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, (short rg K trnr) [58] ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I rior ears eliveries: ,729 1, ,292 1, ,

11 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or I H - H, -1 ine Item umber / itle: / artridges, ank, 105 nd 120, 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]: /, K, (short rg K trnr) [58] fter ct 1 eorder anufacturing fter ct 1 1,000 2,000 3, "" 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 artridges, ank, 105 nd 120, ll... II rmy age 11 of 27-1 ine #12 293

12 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: /, K, I - (-) [31] esource ummary rior ears ase rocurement Quantity (nits in ach) 173,652 6,632 4,880 4,880-4,880 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) 2, , , , , 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) ( ) , , , , , , , , ubtotal: ecurring ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est ubtotal: upport - cceptance esting ost upport - roduct Improvement ost ost ($ ) nit ost afety eliability ubtotal: upport - roduct Improvement ost upport - roduction ngineering ost roduction ngineering ubtotal: upport - roduction ngineering ost upport - Quality ssurance ost Quality ssurance (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I artridges, ank, 105 nd 120, ll... II rmy age 12 of 27-1 ine #12 294

13 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 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 - Quality ssurance ost upport - ecapitalization ost nit ost -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: /, K, I - (-) [31] rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit 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 artridges, ank, 105 nd 120, ll... II rmy age 13 of 27-1 ine #12 295

14 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ost lements ( ) 2015 ( ) 2015 ( ) 2016 ( ) 2016 ontractor and ocation I /, I H / H, I /, I H / H, -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes ethod/ype or unding ehicle / / / / ( ) 2017 / 02 ( ) 2017 / 01 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 Item umber / itle [I]: /, K, I - (-) [31] (ach) nit ost pecs vail ow? ar 2015 ar ,316 2, ar 2015 ep ,316 2, ar 2016 eb ,440 2, ar 2016 eb ,440 2, ar 2017 eb ,440 2, ar 2017 eb ,440 2, ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 2015 and 2016 hardware unit prices are an average unit price for multiple producers and 2016 complete round is awarded as an option to the 2012 contract. I artridges, ank, 105 nd 120, ll... II rmy age 14 of 27-1 ine #12 296

15 II I artridges, ank, 105 nd 120, ll... II rmy age 15 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, I - (-) [31] ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ,316-3, , ( ) ,829-3, , ,316-3, , ( ) ,829-3, , ,440-2, , ,440-2, , ,440-2,440 2, ,440-2,440 2,

16 II I artridges, ank, 105 nd 120, ll... II rmy age 16 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, I - (-) [31] ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ,316-3, , ( ) ,829-3, , , ,460 2, ( ) , ,973 2, ,440-2, ,440-2, ,440-2, ,440-2,

17 II I artridges, ank, 105 nd 120, ll... II rmy age 17 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, I - (-) [31] ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ,316 3, ( ) ,829 3, ,316 3, ( ) ,829 3, ,440 2, ,440 2, ,440 1, ,440 1,

18 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or I -, 2 I H - H, -1 ine Item umber / itle: / artridges, ank, 105 nd 120, 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]: /, K, I - (-) [31] fter ct 1 eorder anufacturing fter ct ,000 33, ,000 33, ,000 33, ,000 33, ( ) 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 artridges, ank, 105 nd 120, ll... II rmy age 18 of 27-1 ine #12 300

19 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: / K [785] esource ummary rior ears ase rocurement Quantity (nits in ach) 3,649, ross/weapon ystem ost ($ in illions) 2, ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, (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 upport - cceptance esting ost nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) cceptance est ubtotal: upport - cceptance esting ost upport - roduct Improvement ost ost ($ ) nit ost eliability afety ubtotal: upport - roduct Improvement ost upport - roduction ngineering ost roduction ngineering - - 2, ubtotal: upport - roduction ngineering ost upport - Quality ssurance ost - - 2, Quality ssurance ubtotal: upport - Quality ssurance ost upport - ecapitalization ost ecapitalization ubtotal: upport - ecapitalization ost ross/weapon ystem ost ,649,000 2, (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I artridges, ank, 105 nd 120, ll... II rmy age 19 of 27-1 ine #12 301

20 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: / K [785] I artridges, ank, 105 nd 120, ll... II rmy age 20 of 27-1 ine #12 302

21 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: /, K, 120 H 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 sum exactly due to rounding. ost lements upport - cceptance esting ost nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) cceptance est ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost roduction ngineering ubtotal: upport - roduction ngineering ost upport - Quality ssurance ost Quality ssurance ubtotal: upport - Quality ssurance ost upport - ecapitalization ost ecapitalization ubtotal: upport - ecapitalization ost ross/weapon ystem ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I artridges, ank, 105 nd 120, ll... II rmy age 21 of 27-1 ine #12 303

22 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: /, K, 120 -, 8294 [64] esource ummary rior ears ase rocurement Quantity (nits in ach) - 4,690 3,673 3,410-3,410 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) - 8, , , , 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) ( ) , , , , , , , , ubtotal: ecurring ost on ecurring ost onecurring ngineering ubtotal: on ecurring ost ost ($ ) nit ost ubtotal: Hardware ost upport - cceptance esting ost cceptance est irst rticle est ubtotal: upport - cceptance esting ost upport - roduction ngineering ost roduction ngineering ubtotal: upport - roduction ngineering ost upport - tudy & nalysis ost tudy & nalysis (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I artridges, ank, 105 nd 120, ll... II rmy age 22 of 27-1 ine #12 304

23 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 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 - tudy & nalysis ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: /, K, 120 -, 8294 [64] 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 artridges, ank, 105 nd 120, ll... II rmy age 23 of 27-1 ine #12 305

24 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ost lements ( ) 2015 ( ) 2016 ontractor and ocation I H I. / H, I H I. / H, -1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes ethod/ype or unding ehicle / / ( ) 2017 / 01 ocation of II, II, II, ward ate ate of irst elivery Item umber / itle [I]: /, K, 120 -, 8294 [64] (ach) nit ost pecs vail ow? ep 2015 ov ,690 7, ul 2016 ep ,673 9, ar 2017 ay ,410 11, ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 2016 is an option to an existing contract awarded in I artridges, ank, 105 nd 120, ll... II rmy age 24 of 27-1 ine #12 306

25 II I artridges, ank, 105 nd 120, ll... II rmy age 25 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, 120 -, 8294 [64] ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ,690-4, , ,673-3, , ,410-3,410 3,

26 II I artridges, ank, 105 nd 120, ll... II rmy age 26 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: /, K, 120 -, 8294 [64] ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ,690-4,690-4, ,673-3, , ,410-3, ,

27 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or I H I. - H, -1 ine Item umber / itle: / artridges, ank, 105 nd 120, 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]: /, K, 120 -, 8294 [64] fter ct 1 eorder anufacturing fter ct 1 1,000 3,000 5, ,000 3,000 5, "" 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 artridges, ank, 105 nd 120, ll... II rmy age 27 of 27-1 ine #12 309