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: 0180 / artridge ctuated evices/ropellant ct evices 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 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 661.261 50.866 48.314 54.002-54.002 57.586 56.939 57.531 58.688 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 661.261 50.866 48.314 54.002-54.002 57.586 56.939 57.531 58.688 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 661.261 50.866 48.314 54.002-54.002 57.586 56.939 57.531 58.688 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: artridge ctuated evices/ropellant ct evices (/) program's mission is to procure life-limited energetic devices utilized in aircraft egress and safety systems, personnel gear, and to release a weapon or other store from the nited tates avy and nited tates arine orps aircraft platforms. he / yearly requirement is modeled based upon the active aircraft in ffice of the aval perations' () II report and the assigned service life of the individual /s. ue to the individually unique service lives, the yearly requirement of items and their respective quantities is variable. Hardware-tores elease: tores elease cartridges are utilized to release weapons and other stores from aircraft. he -22/ impulse cartridge is utilized to eject sonobouys. he -107 is utilized to release "light" weapons/stores from aircraft. he -45 (65) is utilized to release "heavy" weapons/stores. Hardware-afety: Items such as safety/arming devices, sequence controls, shielded mild detonating cords, gas generators, initiators, thrusters, fire extinguisher cartridges, thermal batteries, rocket motors, catapults, and more, are used in aircraft emergency escape and safety systems. hese explosives have finite service lives and are replaced during scheduled maintenance. n aircraft may be grounded if a single one of these items does not meet standard. ther items procured such as -12/ eck rew ife est Inflator and the -8/ automatic life vest inflator are essential to crew survival after ejection or being thrown overboard. -6 (): unding provides nder eat ocket otor, Impulse artridge, Internal anopy echanical ctuated Initiator, eat ovement echanical ctuated Initiator, xternal anopy echanical ctuated Initiator, aser Initiator, onor ssembly, anifolds, hielded ild etonating ord ransfer ine and Holder ssembly. isc. evices nder $500k: afety / devices typically priced under $500k are procured yearly under this budget line, not limited to, but include: 1W18 xplosive eparator, 96 ocket atapult, 98 artridge ctuated Initiator, 58 ild etonating ord et, XW53 xplosive equence ontrol. I 0180 - artridge ctuated evices/ropellant c... II avy age 1 of 14-1 ine #5 olume 1-67
II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -40a artridge ctuated evices/ropellant ct evices -5a, -21 - / 661.261 - / 50.866 - / 48.314 - / 54.002 - / - - / 54.002-40 ross/weapon ystem ost - / 661.261 - / 50.866 - / 48.314 - / 54.002 - / - - / 54.002 *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/ is shown. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: he 2017 funding request was reduced by $1.2 million to account for the availability of prior year execution balances. dditional decrease by $2.3 million to artridge ctuated evices/ropellant ct evices (/) as required for the epartment of the avy to comply with the ipartisan udget ct of 2015. 2017 funding is required to support fleet requirements that take into account the aircraft inventory, maintenance cycle and aircraft installed artridge ctuated evices/ropellant ct evices (/) data, service life data, on-hand inventory data, procurement lead-time data, historical cost data and projected contract delivery date data. unding is also required for lot acceptance testing regarding needed changeouts and service life extensions. roduct improvement programs are scheduled to produce the safety devices required to support aircraft ejection systems, fire suppression systems and stores release systems. he yearly requirements are modeled based upon the active aircraft in the -II report, which feeds into the / equirements etermination odule (). he accounts for the changing number of aircraft, platform availability, and unique component service lives of all procured commodities and respective quantities, which are variable from year to year. 2017 funding increased above inflation rate from 2016 for isc. evices nder $500k to support fleet requirements to replenish diminishing inventory as a result of active aircraft, platform availability and component service life. 2016 incurred reductions in isc. evices nder $500k, which resulted in 2017 increased requirements to maintain fleet readiness. I 0180 - artridge ctuated evices/ropellant c... II avy age 2 of 14-1 ine #5 olume 1-68
II xhibit -40a, udget Item ustification or ggregated Items: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] I 1) Hardware-tores elease 1.1) (Q8090) -22/ Initiator (64) (1)( ) 1.2) (Q8200) -107 Impulse (95/92) (2)( ) / I ode nit ost -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices ggregated Items itle: artridge ctuated evices/ropellant ct evices rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost 24.17 293,000 7.082 32.10 40,000 1.284 32.74 40,000 1.310 33.39 14,760 0.493 - - - 33.39 14,760 0.493 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost 8.44 470,000 3.968 7.99 140,000 1.119 8.14 140,000 1.140 8.30 19,760 0.164 - - - 8.30 19,760 0.164 (ach) ost ($ ) 1.3) (Q8201) -45 Impulse (65) (3)( ) 8.13 304,043 2.471 8.88 75,000 0.666 9.04 75,000 0.678 9.21 16,576 0.153 - - - 9.21 16,576 0.153 ubtotal: 1) Hardware-tores elease 2) Hardware afety 2.1) (Q8060) hermal attery (W) (4)( ) 2.2) (Q2070) K 122 arachute eploy K (29) - W, Indian Head (5)( ) - - 13.521 - - 3.069 - - 3.128 - - 0.810 - - - - - 0.810 4,390.61 873 3.833 5,393.31 239 1.289 4,602.51 200 0.921 4,694.56 200 0.939 - - - 4,694.56 200 0.939 1,896.67 1,500 2.845 2,007.00 300 0.602 2,046.67 300 0.614 2,085.56 300 0.626 - - - 2,085.56 300 0.626 2.3) (Q2070) K 122 arachute eploy K (29) (6)( ) 2.4) (Q8071) K 123 nderseat K otor (30) - eworked 2.5) (Q8071) K 123 nderseat K otor (30) ( ) 2.6) (Q8081) K 124 nderseat K otor (31) - eworked 2.7) (Q8081) K 124 nderseat K otor (31) ( ) 2.8) (Q8140) -8/9/12 Inflators (W98/8109) (7) 3,411.73 3,376 11.518 3,858.61 706 2.724 4,226.00 500 2.113 4,310.52 691 2.979 - - - 4,310.52 691 2.979 3,912.09 91 0.356 - - - - - - - - - - - - - - - 9,507.14 140 1.331 9,691.36 81 0.785 9,875.00 88 0.869 10,083.33 24 0.242 - - - 10,083.33 24 0.242 3,876.81 138 0.535 - - - - - - - - - - - - - - - 9,295.96 223 2.073 9,694.44 72 0.698 9,877.86 131 1.294 10,081.08 37 0.373 - - - 10,081.08 37 0.373 - - 11.599 - - 2.378 - - 1.300 - - 1.500 - - - - - 1.500 I 0180 - artridge ctuated evices/ropellant c... II avy age 3 of 14-1 ine #5 olume 1-69
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] 2.9) (Q8160) -74 II/-146 (W15/16) (8) 2.10) (Q8180) -18 I (95/W19) 2.11) (Q8300) avy ircrew ommon jection eats 2.12) (Q8301) -18/ / & -22 ire uppression as 2.13) (Q8302) -6 () /s (9) I / I ode nit ost -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices ggregated Items itle: artridge ctuated evices/ropellant ct evices rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - 10.376 - - 1.741 - - 2.054 - - 1.854 - - - - - 1.854 - - 7.068 - - 1.675 - - 1.418 - - 0.945 - - - - - 0.945 - - 7.703 - - 1.976 - - 2.237 - - 1.964 - - - - - 1.964 - - 13.054 - - 2.699 - - 2.403 - - 2.410 - - - - - 2.410 - - 18.393 - - 5.197 - - 9.600 - - 10.600 - - - - - 10.600 ubtotal: 2) Hardware afety - - 90.684 - - 21.764 - - 24.823 - - 24.432 - - - - - 24.432 3) Hardware-isc. evices 3.1) isc. evices nder $500k (10) - - 77.107 - - 13.268 - - 7.405 - - 15.585 - - - - - 15.585 ubtotal: 3) Hardware-isc. evices - - 77.107 - - 13.268 - - 7.405 - - 15.585 - - - - - 15.585 4) (Q8800) Intergrated ogistics upport 4.1) tores elease I - - 0.939 - - 0.245 - - 0.249 - - 0.254 - - - - - 0.254 4.2) afety I - - 3.466 - - 0.795 - - 0.810 - - 0.825 - - - - - 0.825 4.3) isc. evices I - - 1.928 - - 0.289 - - 0.295 - - 0.300 - - - - - 0.300 ubtotal: 4) (Q8800) Intergrated ogistics upport 5) (Q8820) eliability ife 5.1) tores elease eliability ife 5.2) afety eliability ife 5.3) isc. evices eliability ife - - 6.333 - - 1.329 - - 1.354 - - 1.379 - - - - - 1.379 - - 0.544 - - 0.127 - - 0.130 - - 0.132 - - - - - 0.132 - - 1.980 - - 0.318 - - 0.304 - - 0.307 - - - - - 0.307 - - 1.188 - - 0.153 - - 0.156 - - 0.159 - - - - - 0.159 ubtotal: 5) (Q8820) eliability ife - - 3.712 - - 0.598 - - 0.590 - - 0.598 - - - - - 0.598 6) (Q8830) roduction ngineering 6.1) tores elease - - 3.818 - - 1.084 - - 1.105 - - 1.126 - - - - - 1.126 6.2) afety - - 13.783 - - 3.286 - - 3.348 - - 3.414 - - - - - 3.414 6.3) isc. evices - - 6.164 - - 0.741 - - 0.755 - - 0.769 - - - - - 0.769 (ach) ost ($ ) I 0180 - artridge ctuated evices/ropellant c... II avy age 4 of 14-1 ine #5 olume 1-70
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] I ubtotal: 6) (Q8830) roduction ngineering 7) (Q8840) Quality ssurance 7.1) tores elease Q / I ode nit ost -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices ggregated Items itle: artridge ctuated evices/ropellant ct evices rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - 23.765 - - 5.111 - - 5.208 - - 5.309 - - - - - 5.309 - - 0.517 - - 0.132 - - 0.135 - - 0.136 - - - - - 0.136 7.2) afety Q - - 1.963 - - 0.463 - - 0.429 - - 0.435 - - - - - 0.435 7.3) isc. evices Q - - 1.053 - - 0.159 - - 0.162 - - 0.165 - - - - - 0.165 ubtotal: 7) (Q8840) Quality ssurance 8) (Q8850) roduct Improvement 8.1) tores elease I - - 3.533 - - 0.754 - - 0.726 - - 0.736 - - - - - 0.736 - - 2.247 - - 0.575 - - 0.590 - - 0.602 - - - - - 0.602 8.2) afety I - - 8.518 - - 1.998 - - 2.040 - - 2.054 - - - - - 2.054 8.3) isc. evices I ubtotal: 8) (Q8850) roduct Improvement 9) (Q8860) cceptance esting 9.1) tores elease cceptance esting 9.2) afety cceptance esting 9.3) isc. evices cceptance esting ubtotal: 9) (Q8860) cceptance esting 10) rior ears 10.1) rior ears umulative unding - - 4.610 - - 0.676 - - 0.693 - - 0.707 - - - - - 0.707 - - 15.375 - - 3.249 - - 3.323 - - 3.363 - - - - - 3.363 - - 2.212 - - 0.441 - - 0.450 - - 0.458 - - - - - 0.458 - - 8.199 - - 0.742 - - 0.756 - - 0.770 - - - - - 0.770 - - 5.079 - - 0.541 - - 0.551 - - 0.562 - - - - - 0.562 - - 15.490 - - 1.724 - - 1.757 - - 1.790 - - - - - 1.790 - - 411.741 - - - - - - - - - - - - - - - ubtotal: 10) rior ears - - 411.741 - - - - - - - - - - - - - - - - - 661.261 - - 50.866 - - 48.314 - - 54.002 - - - - - 54.002 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. ( ) indicates the presence of a -5a (ach) ost ($ ) I 0180 - artridge ctuated evices/ropellant c... II avy age 5 of 14-1 ine #5 olume 1-71
II xhibit -40a, udget Item ustification or ggregated Items: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices ggregated Items itle: artridge ctuated evices/ropellant ct evices ootnotes: (1) 2017 decreased requirements due to reduced usage per on-ombat xpenditure llowance, historical expenditure average, on-uclear rdnance equirements, allowance reporting. luctuations in pricing from 2016 are due to 2015 funding being updated for actual contract award and the out-years were adjusted to align with standard inflation rate. (2) 2017 decreased requirements due to reduced usage per on-ombat xpenditure llowance, historical expenditure average, on-uclear rdnance equirements, allowance reporting.luctuations in pricing from 2016 are due to 2015 funding being updated for actual contract award and the out-years were adjusted to align with standard inflation rate. (3) 2017 ecreased requirements due to reduced usage per on-ombat xpenditure llowance, historical expenditure average, on-uclear rdnance equirements, allowance reporting. luctuations in pricing from 2016 are due to 2015 funding being updated for actual contract award and the out-years were adjusted to align with standard inflation rate. (4) 2015 was updated for actual contract award value realizing a higher unit cost due to obsolescence issues and increased material costs. 2016-2017 will be utilizing a replacement item consisting of different material resulting in a lower unit price. (5) 2.2) (Q2070) K-122 arachute eployment ocket otor (29) requirements/quantities are produced organically at aval urface Warfare enter, Indian Head xplosive rdnance isposal echnology ivision. ue to a future replacement item, a quantity of 300 is scheduled to be modified to offset any risk associated with the introduction of a new fleet asset. 2016 and 2017 account for organic modification efforts that support re-work/modification of K-122 arachute eployment ocket otors (s). he organic modification efforts have lower costs based on the condition of the device and the level of modifications required. (6) 2.3) (Q2070) K-122 arachute eployment ocket otor (29) requirements/quantities are procured from a commercial contractor. quantity of 300 was realigned to cost element 2.2 in 2016 and 2017 to offset any risk associated with the introduction of a new fleet asset. (7) 2.8) (Q8140) -8/9/12 Inflators (W98/8109) cost element now only funds the -8 (used on the -23 and -36 ife reservers) and the -12 (used on the K-1 ife reserver) utomatic Inflation evices (avy no longer is procuring the -9). -8 and -12 are bought under 2 separate contracts. 2017 funding increased above inflation rate from 2016 due to the required number of change outs. (8) 2.9) (Q8160) -74 II / -146 (W15/16) cost element funds 2 items. he number of aircraft increased by 24 aircraft from 2015 to 2016, which increased the requirement for the W15/16 budget line. luctuations in the requirements are based on active aircraft, platform availability and component service life. (9) 2.13) (Q8302) -6 () /s cost element funds 28 safety / items that are unique to the -6 and are awarded over 5 contracts. hese devices are within the aircraft's escape and safety systems. 2016 and 2017 funding increased above inflation rate due to the number of active aircraft in the II report and the requirements determination process that includes accurate cost to date and increased requirements based on the leet's need. he number of aircraft increased by 21 aircraft from 2015 to 2016 and by 9 aircraft from 2016 to 2017, which increased the requirement for the -6 items. (10) 3.1) isc. evices nder $500k cost element - 2017 funding increased above inflation rate from 2016 to support fleet requirements to replenish diminishing inventory as a result of active aircraft, platform availability and component service life. rior reductions in isc. evices nder $500k resulted in 2017 increased requirements to maintain fleet readiness. I 0180 - artridge ctuated evices/ropellant c... II avy age 6 of 14-1 ine #5 olume 1-72
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) Hardware-tores elease 1.1) (Q8090) -22/ Initiator (64) (1)( ) 2013 1.1) (Q8090) -22/ Initiator (64) (1)( ) 2014 1.1) (Q8090) -22/ Initiator (64) (1)( ) 2015 1.1) (Q8090) -22/ Initiator (64) (1)( ) 2016 1.1) (Q8090) -22/ Initiator (64) (1)( ) 2017 1.2) (Q8200) -107 Impulse ontractor and ocation I / I, WI I / I, WI I / I, WI I / I, WI I / I, WI -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: artridge ctuated evices/ropellant ct evices (ach) nit ost pecs vail ow? ate evision vailable Issue ate / ct 2012 ec 2013 40,000 30.90 ct 2011 / pr 2014 pr 2015 83,000 27.00 ct 2013 / pr 2015 pr 2016 40,000 32.10 ct 2014 / pr 2016 pr 2017 40,000 32.74 ct 2015 / pr 2017 pr 2018 14,760 33.39 ct 2016 (95/92) (2)( ) 2014 yrotechnic pecialities / yron, / pr 2014 pr 2015 20,000 10.10 ct 2013 1.2) (Q8200) -107 Impulse (95/92) (2)( ) 2015 yrotechnic pecialities / yron, / ov 2014 ov 2015 140,000 7.99 ul 2014 1.2) (Q8200) -107 Impulse (95/92) (2)( ) 2016 yrotechnic pecialities / yron, / pr 2016 pr 2017 140,000 8.14 ct 2015 1.2) (Q8200) -107 Impulse (95/92) (2)( ) 2017 yrotechnic pecialities / yron, / pr 2017 pr 2018 19,760 8.30 ct 2016 1.3) (Q8201) -45 Impulse (65) (3) 2013 yrotechnic pecialities / yron, / ar 2013 ar 2014 55,323 8.80 ct 2012 1.3) (Q8201) -45 Impulse (65) (3) 2014 yrotechnic pecialities / yron, / ay 2014 ay 2015 78,720 9.05 ct 2013 1.3) (Q8201) -45 Impulse (65) (3) 2015 yrotechnic pecialities / yron, / ov 2014 ov 2015 75,000 8.88 ug 2014 1.3) (Q8201) -45 Impulse (65) (3) 2016 yrotechnic pecialities / yron, / pr 2016 pr 2017 75,000 9.04 ct 2015 1.3) (Q8201) -45 Impulse (65) (3) 2017 yrotechnic pecialities / yron, / pr 2017 pr 2018 16,576 9.21 ct 2016 2) Hardware afety 2.1) (Q8060) hermal attery (W) (4) 2013 2.1) (Q8060) hermal attery (W) (4) 2014 I-K / / IX I-K / / IX / I ay 2013 ay 2014 159 4,779.87 ct 2012 / I ay 2014 ay 2015 199 4,984.92 ct 2013 I 0180 - artridge ctuated evices/ropellant c... II avy age 7 of 14-1 ine #5 olume 1-73
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] ontractor and ocation 2.1) (Q8060) hermal attery (W) (4) 2015 (11) I-K / / IX 2.1) (Q8060) hermal attery -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: artridge ctuated evices/ropellant ct evices (ach) nit ost pecs vail ow? ate evision vailable Issue ate / I ay 2015 ay 2016 239 5,393.31 ct 2014 (W) (4) 2016 (12) / I pr 2016 pr 2017 200 4,602.51 ct 2015 2.1) (Q8060) hermal attery (W) (4) 2017 / pr 2017 pr 2018 200 4,694.56 ct 2016 2.2) (Q2070) K 122 arachute eploy K (29) - W, Indian Head (5) 2014 W II H I / Indian Head, 2.2) (Q2070) K 122 arachute eploy K (29) - W, Indian Head (5) 2015 (13) W II H I / Indian Head, 2.2) (Q2070) K 122 arachute eploy K (29) - W, Indian Head (5) 2016 (14) W II H I / Indian Head, 2.2) (Q2070) K 122 arachute eploy K (29) - W, Indian Head (5) 2017 (15) W II H I / Indian Head, 2.3) (Q2070) K 122 arachute eploy K (29) (6)( ) 2014 2.3) (Q2070) K 122 arachute eploy K (29) (6)( ) 2015 2.3) (Q2070) K 122 arachute eploy K (29) (6)( ) 2016 2.3) (Q2070) K 122 arachute eploy K (29) (6)( ) 2017 2.5) (Q8071) K 123 nderseat K otor (30) 2.5) (Q8071) K 123 nderseat K otor (30) 2.5) (Q8071) K 123 nderseat K otor (30) 2.5) (Q8071) K 123 nderseat K otor (30) 2.5) (Q8071) K 123 nderseat K otor (30) 2013 I-K / / IX, I-K / / IX, I-K / / IX, I-K / / IX, I-K / / IX, 2014 (16) I-K / / IX, 2015 (17) I-K / / IX, 2016 2017 I-K / / IX, I-K / / IX, arious W ep 2014 ep 2015 300 1,966.65 arious W ep 2015 ep 2016 300 2,007.00 arious W ar 2016 ar 2017 300 2,046.67 arious W ar 2017 ar 2018 300 2,085.56 / ep 2014 pr 2015 1,056 2,858.90 ct 2013 / ar 2015 ay 2016 706 3,858.61 ct 2014 / ar 2016 ct 2016 500 4,226.00 ct 2015 / ar 2017 ct 2017 691 4,310.52 ct 2016 / ug 2013 ug 2014 55 9,308.36 ct 2012 / ep 2015 ep 2016 26 9,494.54 ct 2013 / ep 2015 ep 2016 81 9,691.36 ct 2014 / pr 2016 pr 2017 88 9,875.00 ct 2015 / pr 2017 pr 2018 24 10,083.33 ct 2016 I 0180 - artridge ctuated evices/ropellant c... II avy age 8 of 14-1 ine #5 olume 1-74
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] 2.7) (Q8081) K 124 nderseat K otor (31) ( ) 2013 ontractor and ocation I-K / / IX, 2.7) (Q8081) K 124 nderseat K otor (31) ( ) 2014 (18) I-K / / IX, 2.7) (Q8081) K 124 nderseat K otor (31) ( ) 2015 (19) I-K / / IX, 2.7) (Q8081) K 124 nderseat K otor (31) ( ) 2016 (20) I-K / / IX, 2.7) (Q8081) K 124 nderseat K otor (31) ( ) 2017 (21) I-K / / IX, -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: artridge ctuated evices/ropellant ct evices (ach) nit ost pecs vail ow? ate evision vailable Issue ate / ug 2013 ug 2014 108 9,308.35 ct 2012 / ep 2015 ep 2016 34 9,494.53 ct 2013 / ep 2015 ep 2016 72 9,694.44 ct 2014 / pr 2016 pr 2017 131 9,877.86 ct 2015 / pr 2017 pr 2018 37 10,081.08 ct 2016 ( ) indicates the presence of a -21 ootnotes: (11) ontract award date was updated to 05/2015 to align with actual contract award. (12) In 16/17, the procurement contract will be a competitive award. he performing activity and location are currently due to the competitive contracting strategy. (13) ontract award date was delayed from ebruary 2015 to eptember 2015 due to a delay in propellant composition adjustments for the 29 end item. (14) he estimated award date is moved up from eptember 2016 to arch 2016 due to previous issues with propellant and grains being resolved. roduction of the item is now back on schedule. (15) he estimated award date is moved up from eptember 2017 to arch 2017 due to previous issues with propellant and grains being resolved. roduction of the item is now back on schedule. (16) he stimated ward ate () was delayed from ebruary 2015 to eptember 2015 due to the safety regulation issues associated with an overseas contractor, which has led efense ontract anagement gency () to issue a no award for these items. etter for Waiver of.. afety equirements was received on ugust 6, 2015, which waives certain.. afety egulations and requires that Host ations afety egulations are met. ontracts awarded eptember 2015. 2015 contract was awarded as an option to 2014. (17) he was delayed from pril 2015 to eptember 2015 due to the safety regulation issues associated with an overseas contractor, which has led to issue a no award for these items. etter for Waiver of.. afety equirements was received on ugust 6, 2015, which waives certain.. afety egulations and requires that Host ations afety egulations are met. ontracts awarded eptember 2015. 2015 contract was awarded as an option to 2014. (18) he was delayed from ebruary 2015 to he was delayed from ebruary 2015 to eptember 2015 due to the safety regulation issues associated with an overseas contractor, which has led to issue a no award for these items. etter for Waiver of.. afety equirements was received on ugust 6, 2015, which waives certain.. afety egulations and requires that Host ations afety egulations are met. ontracts awarded eptember 2015. 2015 contract was awarded as an option to 2014. (19) he was delayed from pril 2015 to he was delayed from ebruary 2015 to eptember 2015 due to the safety regulation issues associated with an overseas contractor, which has led to issue a no award for these items. etter for Waiver of.. afety equirements was received on ugust 6, 2015, which waives certain.. afety egulations and requires that Host ations afety egulations are met. ontracts awarded eptember 2015. 2015 contract was awarded as an option to 2014. (20) he was incorrectly identified in previous budgets as ctober 2016 and is being updated to align with the joint award of the K-123 nderseat K otor (30). (21) he was incorrectly identified in previous budgets as ctober 2017 and is being updated to align with the joint award of the K-123 nderseat K otor (30). I 0180 - artridge ctuated evices/ropellant c... II avy age 9 of 14-1 ine #5 olume 1-75
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) Hardware-tores elease -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices Items (nits in housands) iscal ear 2013 iscal ear 2014 Q I 1 2012 1.1) (Q8090) -22/ Initiator (64) (1) rior ears eliveries: 170000 1 alendar ear 2013 alendar ear 2014 ggregated Items: artridge ctuated evices/ropellant ct evices 4 2013 40.000-40.000 - - - - - - - - - - - - - - 3.333 3.333 3.333 3.333 3.333 3.333 3.333 3.333 3.334 3.334 6.668 4 2014 83.000-83.000 - - - - - - 83.000 4 2015 40.000-40.000 40.000 4 2016 40.000-40.000 40.000 4 2017 14.760-14.760 14.760 1.2) (Q8200) -107 Impulse (95/92) (2) rior ears eliveries: 450000 5 2014 20.000-20.000 - - - - - - 20.000 5 2015 140.000-140.000 140.000 5 2016 140.000-140.000 140.000 5 2017 19.760-19.760 19.760 2) Hardware afety 2.3) (Q2070) K 122 arachute eploy K (29) (6) rior ears eliveries: 2320 6 2014 1.056-1.056-1.056 6 2015.706 -.706.706 6 2016.500 -.500.500 6 2017.691 -.691.691 2.7) (Q8081) K 124 nderseat K otor (31) rior ears eliveries: 81 7 2013.108 -.108 - - - - - - - - - - - -.010.010.088 7 2014.034 -.034.034 7 2015.072 -.072.072 7 2016.131 -.131.131 7 2017.037 -.037.037 I 0180 - artridge ctuated evices/ropellant c... II avy age 10 of 14-1 ine #5 olume 1-76
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) Hardware-tores elease -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices Items (nits in housands) iscal ear 2015 iscal ear 2016 Q I 1 2014 1.1) (Q8090) -22/ Initiator (64) (1) rior ears eliveries: 170000 1 alendar ear 2015 alendar ear 2016 ggregated Items: artridge ctuated evices/ropellant ct evices 4 2013 40.000 33.332 6.668 3.334 3.334-4 2014 83.000-83.000 - - - - - - 7.000 7.000 7.000 7.000 7.000 7.000 7.000 7.000 7.000 7.000 7.000 6.000-4 2015 40.000-40.000 - - - - - - - - - - - - 3.333 3.333 3.333 3.333 3.333 3.333 20.002 4 2016 40.000-40.000 - - - - - - 40.000 4 2017 14.760-14.760 14.760 1.2) (Q8200) -107 Impulse (95/92) (2) rior ears eliveries: 450000 5 2014 20.000-20.000 - - - - - - 10.000 10.000-5 2015 140.000-140.000 - - - - - - - - - - - - 11.666 11.666 11.666 11.666 11.667 11.667 11.667 11.667 11.667 11.667 11.667 11.667 5 2016 140.000-140.000 - - - - - - 140.000 5 2017 19.760-19.760 19.760 2) Hardware afety 2.3) (Q2070) K 122 arachute eploy K (29) (6) rior ears eliveries: 2320 6 2014 1.056-1.056 - - - - - -.100.100.100.100.100.100.100.100.100.100.056-6 2015.706 -.706 - - - - - - - - - - - - - -.058.058.059.059.059.413 6 2016.500 -.500 - - - - - - -.500 6 2017.691 -.691.691 2.7) (Q8081) K 124 nderseat K otor (31) rior ears eliveries: 81 7 2013.108.020.088.010.010.010.010.010.010.010.010.008-7 2014.034 -.034 - - - - - - - - - - - -.010.024 7 2015.072 -.072 - - - - - - - - - - - -.010.062 7 2016.131 -.131 - - - - - -.131 7 2017.037 -.037.037 I 0180 - artridge ctuated evices/ropellant c... II avy age 11 of 14-1 ine #5 olume 1-77
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) Hardware-tores elease -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices Items (nits in housands) iscal ear 2017 iscal ear 2018 Q I 1 2016 1.1) (Q8090) -22/ Initiator (64) (1) rior ears eliveries: 170000 1 alendar ear 2017 alendar ear 2018 ggregated Items: artridge ctuated evices/ropellant ct evices 4 2013 40.000 40.000 - - 4 2014 83.000 83.000 - - 4 2015 40.000 19.998 20.002 3.333 3.333 3.334 3.334 3.334 3.334-4 2016 40.000-40.000 - - - - - - 3.333 3.333 3.333 3.333 3.333 3.333 3.333 3.333 3.334 3.334 3.334 3.334-4 2017 14.760-14.760 - - - - - - - - - - - - 1.230 1.230 1.230 1.230 1.230 1.230 7.380 1.2) (Q8200) -107 Impulse (95/92) (2) rior ears eliveries: 450000 5 2014 20.000 20.000 - - 5 2015 140.000 128.333 11.667 11.667-5 2016 140.000-140.000 - - - - - - 11.666 11.666 11.666 11.666 11.667 11.667 11.667 11.667 11.667 11.667 11.667 11.667-5 2017 19.760-19.760 - - - - - - - - - - - - 1.647 1.647 1.647 1.647 1.647 1.647 9.878 2) Hardware afety 2.3) (Q2070) K 122 arachute eploy K (29) (6) rior ears eliveries: 2320 6 2014 1.056 1.056 - - 6 2015.706.293.413.059.059.059.059.059.059.059-6 2016.500 -.500.042.042.042.042.042.042.042.042.041.041.041.041-6 2017.691 -.691 - - - - - - -.057.057.057.057.057.058.058.058.058.058.058.058-2.7) (Q8081) K 124 nderseat K otor (31) rior ears eliveries: 81 7 2013.108.108 - - 7 2014.034.010.024.010.010.004-7 2015.072.010.062.010.010.010.010.010.010.002-7 2016.131 -.131 - - - - - -.010.011.011.011.011.011.011.011.011.011.011.011-7 2017.037 -.037 - - - - - - - - - - - -.003.003.003.003.003.003.019 I 0180 - artridge ctuated evices/ropellant c... II avy age 12 of 14-1 ine #5 olume 1-78
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) Hardware-tores elease -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices Items (nits in housands) iscal ear 2019 iscal ear 2020 Q I 1 2018 1.1) (Q8090) -22/ Initiator (64) (1) rior ears eliveries: 170000 1 alendar ear 2019 alendar ear 2020 ggregated Items: artridge ctuated evices/ropellant ct evices 4 2013 40.000 40.000 - - 4 2014 83.000 83.000 - - 4 2015 40.000 40.000 - - 4 2016 40.000 40.000 - - 4 2017 14.760 7.380 7.380 1.230 1.230 1.230 1.230 1.230 1.230-1.2) (Q8200) -107 Impulse (95/92) (2) rior ears eliveries: 450000 5 2014 20.000 20.000 - - 5 2015 140.000 140.000 - - 5 2016 140.000 140.000 - - 5 2017 19.760 9.882 9.878 1.647 1.647 1.646 1.646 1.646 1.646-2) Hardware afety 2.3) (Q2070) K 122 arachute eploy K (29) (6) rior ears eliveries: 2320 6 2014 1.056 1.056 - - 6 2015.706.706 - - 6 2016.500.500 - - 6 2017.691.691 - - 2.7) (Q8081) K 124 nderseat K otor (31) rior ears eliveries: 81 7 2013.108.108 - - 7 2014.034.034 - - 7 2015.072.072 - - 7 2016.131.131 - - 7 2017.037.018.019.003.003.003.003.003.004 - I 0180 - artridge ctuated evices/ropellant c... II avy age 13 of 14-1 ine #5 olume 1-79
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 I - I, WI 2 yrotechnic pecialities - yron, 3 I-K / - IX, 4 I-K / - IX, -1 ine Item umber / itle: 0180 / artridge ctuated evices/ropellant ct evices rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 ggregated Items: artridge ctuated evices/ropellant ct evices fter ct 1 eorder anufacturing fter ct 1 20,000 50,000 100,000-7 12 19 - - - - 10,000 100,000 200,000-7 12 19 - - - - 100 500 1,250-12 7 19 - - - - 15 50 150-11 12 23 - - - - "" 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 0180 - artridge ctuated evices/ropellant c... II avy age 14 of 14-1 ine #5 olume 1-80