II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0400 / mmunition less than $5 million I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears 2015 2016 2017 ase 2017 2017 otal 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 68.521 4.271 9.143 2.900 3.495 6.395 3.073 3.109 3.137 3.203 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 68.521 4.271 9.143 2.900 3.495 6.395 3.073 3.109 3.137 3.203 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - otal bligation uthority ($ in illions) 68.521 4.271 9.143 2.900 3.495 6.395 3.073 3.109 3.137 3.203 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: his program provides funding for ammunition with value less than $5 million. arine ocation arkers include both air-launched and hand-launched pyrotechnic devices. he aircraft launched units visually assist in the location of sonobouys during anti-submarine operations. he hand launched units are used in a variety of situations to include earch and escue operations, an verboard drills and arget arking. he K-58 was designed for day or night use in any condition calling for long burning, smoke and flame reference-point marking on the ocean. It produces yellow flame and white smoke for 40-60 minutes, which is visible for at least three miles under normal operating conditions. he -19 ircraft arachute lares (s) are used for near infrared nighttime illumination of surface areas in search and attack operations. hey are 36 inches long, 4.9 inches in diameter and weigh approximately 36 pounds, and provide 7 minutes illumination at approximately 650 watts/steradian in the infrared region. otal I 0400 - mmunition less than $5 million II avy age 1 of 9-1 ine #14
II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0400 / mmunition less than $5 million I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 otal xhibit ype itle* ubexhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) -40a mmunition less than $5 million -5a, -21 - / 68.521 - / 4.271 - / 9.143 - / 2.900 - / 3.495 - / 6.395-40 otal ross/weapon ystem ost - / 68.521 - / 4.271 - / 9.143 - / 2.900 - / 3.495 - / 6.395 *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. itle represents the -40a itle when only the -40a ummary/otal is shown. ote: otals in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 2017 decrease by $160 thousand to mmunition less than $5 million as required for the epartment of the avy to comply with the ipartisan udget ct of 2015. 2017 baseline funding is required to procure K-58 arine ocation arkers (s) to enable day and night earch and escue operations and target marking from aircraft and surface combatants as well as to procure -19 ircraft arachute lares (s) to enable near-infrared illumination of target areas during night-time ground force engagements and lose ir upport () operations. dditionally, 2017 baseline funding is required for and production support. he increase in funding in 2016 is to procure $4.674 in verseas ontingency perations () funds to replenish -19 s expended during peration reedom's entinel (). : 2017 verseas ontingency perations () is required to procure -19 s expended during peration nduring reedom () operations, replenishing actual in-theatre supply levels. ailure to replenish -19 expenditures will significantly diminish the arine orps' ability to conduct night-time ground combat and operations. I 0400 - mmunition less than $5 million II avy age 2 of 9-1 ine #14
II xhibit -40a, udget Item ustification or ggregated Items: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] 1) HW 1.1) (5010) K-58 I I K ( ) 1.2) (5011) -19 (1)( ) 1.3) (5894) iscellaneous I / I ode nit ost -1 ine Item umber / itle: 0400 / mmunition less than $5 million ggregated Items itle: mmunition less than $5 million rior ears 2015 2016 2017 ase 2017 2017 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 917.79 29,133 26.738 207.72 5,392 1.120 211.87 5,631 1.193 214.55 5,635 1.209 - - - 214.55 5,635 1.209 1,499.39 16,420 24.620 1,631.47 1,694 2.764 1,658.65 4,534 7.520 1,696.60 741 1.257 1,696.60 2,060 3.495 1,696.60 2,801 4.752 (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - 0.379 - - 0.032 - - 0.031 - - 0.034 - - - - - 0.034 ubtotal: 1) HW - - 51.737 - - 3.916 - - 8.744 - - 2.500 - - 3.495 - - 5.995 2) I 2.1) K-58 I I K 2.2) (5820) -19 araflares upport - - 16.540 - - 0.271 - - 0.313 - - 0.311 - - - - - 0.311 - - 0.244 - - 0.084 - - 0.086 - - 0.089 - - - - - 0.089 ubtotal: 2) I - - 16.784 - - 0.355 - - 0.399 - - 0.400 - - - - - 0.400 otal - - 68.521 - - 4.271 - - 9.143 - - 2.900 - - 3.495 - - 6.395 ote: ubtotals or otals in this xhibit -40a may not be exact or sum exactly, due to rounding. ( ) indicates the presence of a -5a (ach) otal ost ($ ) ootnotes: (1) nit ost varies depending on total quantities from the nited tates ir orce () and nited tates avy (). I 0400 - mmunition less than $5 million II avy age 3 of 9-1 ine #14
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] 1) HW 1.1) (5010) K-58 I I K ( ) 2013 ontractor and ocation HI HI I / ntario, anada 1.1) (5010) K-58 I I K ( ) 2014 (2) HI HI I / ntario, anada 1.1) (5010) K-58 I I K ( ) 2015 (3) HI HI I / ntario, anada 1.1) (5010) K-58 I I K ( ) 2016 1.1) (5010) K-58 I I K ( ) 2017 1.2) (5011) -19 (1)( ) 2013 1.2) (5011) -19 (1)( ) 2013 1.2) (5011) -19 (1)( ) 2014 1.2) (5011) -19 (1)( ) 2014 1.2) (5011) -19 (1)( ) 2015 1.2) (5011) -19 (1)( ) 2016 1.2) (5011) -19 (1)( ) 2016 1.2) (5011) -19 (1)( ) 2017 1.2) (5011) -19 (1)( ) 2017 HI HI I / ntario, anada HI HI I / ntario, anada K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H K aunch ystems Inc. / righam, H -1 ine Item umber / itle: 0400 / mmunition less than $5 million ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: mmunition less than $5 million (ach) nit ost pecs vail ow? ate evision vailable Issue ate / rane, I ar 2013 ar 2016 5,267 242.26 un 2012 / rane, I ep 2015 ay 2016 5,729 200.75 un 2012 / rane, I ep 2015 ul 2016 5,392 207.72 un 2012 / rane, I ar 2016 ar 2017 5,631 211.87 un 2012 / rane, I ar 2017 ar 2018 5,635 214.55 un 2012 / ock Island, I ep 2014 ar 2016 1,057 1,577.00 ct 2011 / ock Island, I ep 2014 ar 2016 4,000 1,577.00 ct 2011 / ock Island, I ct 2014 pr 2016 1,843 1,602.50 ay 2014 / ock Island, I ct 2014 pr 2016 4,800 1,602.50 ay 2014 / ock Island, I ug 2015 ug 2016 1,694 1,631.47 ay 2014 / ock Island, I ar 2016 ar 2017 1,716 1,658.65 ay 2014 / ock Island, I ar 2016 ar 2017 2,818 1,658.65 ay 2014 / ock Island, I ar 2017 ar 2018 741 1,696.60 ay 2014 / ock Island, I ar 2017 ar 2018 2,060 1,696.60 ay 2014 ( ) indicates the presence of a -21 ootnotes: (2) ue to irst rticle est failure, contract was delayed. irst rticle esting was completed pril 2015 and contract was awarded in eptember 2015. (3) ue to irst rticle est failure, contract was delayed. irst rticle esting was completed pril 2015 and contract was awarded in eptember 2015. I 0400 - mmunition less than $5 million II avy age 4 of 9-1 ine #14
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) HW -1 ine Item umber / itle: 0400 / mmunition less than $5 million Items (nits in ach) iscal ear 2013 iscal ear 2014 Q I 1 2012 1 1.1) (5010) K-58 I I K rior ears eliveries: 18137 1 2013 ggregated Items: mmunition less than $5 million alendar ear 2013 alendar ear 2014 5,267 (4) - 5,267 - - - - - - - - - - - - - - - - - - - 5,267 1 2014 5,729 (5) - 5,729 5,729 1 2015 5,392-5,392 5,392 1 2016 5,631-5,631 5,631 1 2017 5,635-5,635 5,635 1.2) (5011) -19 (1) rior ears eliveries: 4720 2 2013 1,057-1,057-1,057 2 2013 4,000-4,000-4,000 2 2014 1,843-1,843 1,843 2 2014 4,800-4,800 4,800 2 2015 1,694-1,694 1,694 2 2016 1,716-1,716 1,716 2 2016 2,818-2,818 2,818 2 2017 741-741 741 2 2017 2,060-2,060 2,060 I 0400 - mmunition less than $5 million II avy age 5 of 9-1 ine #14
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) HW -1 ine Item umber / itle: 0400 / mmunition less than $5 million Items (nits in ach) iscal ear 2015 iscal ear 2016 Q I 1 2014 1 1.1) (5010) K-58 I I K rior ears eliveries: 18137 1 2013 ggregated Items: mmunition less than $5 million alendar ear 2015 alendar ear 2016 5,267 (4) - 5,267 - - - - - - - - - - - - - - - - - 500 500 500 500 500 500 500 1,767 1 2014 5,729 (5) - 5,729 - - - - - - - - 500 500 500 500 500 3,229 1 2015 5,392-5,392 - - - - - - - - - - 500 500 500 3,892 1 2016 5,631-5,631 - - - - - - - 5,631 1 2017 5,635-5,635 5,635 1.2) (5011) -19 (1) rior ears eliveries: 4720 2 2013 1,057-1,057 - - - - - - - - - - - - - - - - - 88 88 88 88 88 88 88 441 2 2013 4,000-4,000 - - - - - - - - - - - - - - - - - 333 333 333 333 333 333 333 1,669 2 2014 1,843-1,843 - - - - - - - - - - - - - - - - - - 149 154 154 154 154 154 924 2 2014 4,800-4,800 - - - - - - - - - - - - - - - - - - 400 400 400 400 400 400 2,400 2 2015 1,694-1,694 - - - - - - - - - - - - 141 141 1,412 2 2016 1,716-1,716 - - - - - - - 1,716 2 2016 2,818-2,818 - - - - - - - 2,818 2 2017 741-741 741 2 2017 2,060-2,060 2,060 I 0400 - mmunition less than $5 million II avy age 6 of 9-1 ine #14
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) HW -1 ine Item umber / itle: 0400 / mmunition less than $5 million Items (nits in ach) iscal ear 2017 iscal ear 2018 Q I 1 2016 1 1.1) (5010) K-58 I I K rior ears eliveries: 18137 1 2013 ggregated Items: mmunition less than $5 million alendar ear 2017 alendar ear 2018 5,267 (4) 3,500 1,767 500 500 500 267-1 2014 5,729 (5) 2,500 3,229 500 500 500 500 500 500 229-1 2015 5,392 1,500 3,892 500 500 500 500 500 500 500 392-1 2016 5,631-5,631 - - - - - 469 469 469 469 469 469 469 469 469 470 470 470-1 2017 5,635-5,635 - - - - - - - - - - - - 469 469 469 469 469 470 470 2,350 1.2) (5011) -19 (1) rior ears eliveries: 4720 2 2013 1,057 616 441 88 88 88 88 89-2 2013 4,000 2,331 1,669 333 334 334 334 334-2 2014 1,843 919 924 154 154 154 154 154 154-2 2014 4,800 2,400 2,400 400 400 400 400 400 400-2 2015 1,694 282 1,412 141 141 141 141 141 141 141 141 142 142-2 2016 1,716-1,716 - - - - - 143 143 143 143 143 143 143 143 143 143 143 143-2 2016 2,818-2,818 - - - - - 234 234 235 235 235 235 235 235 235 235 235 235-2 2017 741-741 - - - - - - - - - - - - 60 61 62 62 62 62 62 310 2 2017 2,060-2,060 - - - - - - - - - - - - 172 172 172 172 172 171 171 858 I 0400 - mmunition less than $5 million II avy age 7 of 9-1 ine #14
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) HW -1 ine Item umber / itle: 0400 / mmunition less than $5 million Items (nits in ach) iscal ear 2019 iscal ear 2020 Q I 1 2018 1 1.1) (5010) K-58 I I K rior ears eliveries: 18137 1 2013 ggregated Items: mmunition less than $5 million alendar ear 2019 alendar ear 2020 5,267 (4) 5,267 - - 1 2014 5,729 (5) 5,729 - - 1 2015 5,392 5,392 - - 1 2016 5,631 5,631 - - 1 2017 5,635 3,285 2,350 470 470 470 470 470-1.2) (5011) -19 (1) rior ears eliveries: 4720 2 2013 1,057 1,057 - - 2 2013 4,000 4,000 - - 2 2014 1,843 1,843 - - 2 2014 4,800 4,800 - - 2 2015 1,694 1,694 - - 2 2016 1,716 1,716 - - 2 2016 2,818 2,818 - - 2 2017 741 431 310 62 62 62 62 62-2 2017 2,060 1,202 858 171 171 172 172 172 - I 0400 - mmunition less than $5 million II avy age 8 of 9-1 ine #14
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 HI HI I - ntario, anada 2 K aunch ystems Inc. - righam, H -1 ine Item umber / itle: 0400 / mmunition less than $5 million rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) otal fter ct 1 rior to ct 1 ggregated Items: mmunition less than $5 million fter ct 1 eorder anufacturing otal fter ct 1 3,000 4,000 15,000 - - - - - 6 12 18 750 3,000 15,000 - - - - - 6 12 18 "" 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). ootnotes: (4) elay in deliveries as a result of irst rticle est () failure. was completed pril 2015 and deliveries will begin arch 2016. (5) elay in deliveries as a result of irst rticle est () failure. was completed pril 2015 and deliveries will begin ay 2016. I 0400 - mmunition less than $5 million II avy age 9 of 9-1 ine #14
II HI II K II