II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0204162, 0206138 esource ummary rior ears 2014 2015 2016 ase 2016 2016 otal 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 689.042 95.743 76.278 67.289 11.108 78.397 66.567 92.015 88.631 118.943 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 689.042 95.743 76.278 67.289 11.108 78.397 66.567 92.015 88.631 118.943 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - otal bligation uthority ($ in illions) 689.042 95.743 76.278 67.289 11.108 78.397 66.567 92.015 88.631 118.943 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: rocurements are to establish an inventory of rocket/rocket components in accordance with the aval unitions equirements process () and to maintain those inventory levels as training and combat usage occurs as identified in the otal unition equirement (). roduction is for complete units/operationally configured units to satisfy the requirement of applicable specifications of irborne ockets, ll types. [40 / ockets Hardware]: 2.75-inch and 5.00-inch rockets are employed by both rotary and fixed wing platforms across several mission areas. urrent employment includes lose ir upport (), ilitary perations in rban errain (), and counter-ast ttack raft/ast Inshore ttack raft (counter-/i) missions. [40 / (Q5898) 282 I- ()]: he 282 warhead provides nited tates arine orps aircrew and ground commanders greatly enhanced weaponeering options to engage targets protected by urban and cave environments. fter completing a planned product improvement initiative, the 282 will be certified for fielding with the dvanced recision Kill Weapon ystem (KW) guidance section. he 282 is a low-cost penetrator warhead that addresses an urgent need for continuing verseas ontingency perations and will directly improve aviation fire support to the arine ir-round ask orce. [40 / (Q5899) K 152 WH]: he K152 warhead significantly improves the Insensitive unitions (I) reaction characteristics over the 151 warhead, greatly increasing safety and reducing restrictions on arine orps and avy shipboard operations. K152 warheads are required for shipboard operations with dvanced recision Kill Weapon ystem (KW) guidance sections. verseas ontingency perations funding provides replenishment of warhead inventory expended in combat and replacement of the 151 warheads with shipboard-compatible units. [40 / ocket aunchers]: rovides for 2.75 Inch ocket aunchers including the -61 / igital ocket auncher () and -68 /. [40 / KW]: II KI W (KW): KW was an rmy-led ystem evelopment and emonstration (&) program to develop a low-cost emi ctive aser () guidance section to enhance the precision of 2.75-inch unguided rockets. KW is a small, lightweight, mid-body guidance section that can be assembled with existing unguided rocket components (k 66 od 4 rocket motors and 151/K152 warheads), and can be fired from 2.75-inch rocket launchers. ompared to unguided rockets, KW offers greater precision, increased stored kills per aircraft sortie, reduced collateral damage, improved effectiveness against soft and lightly armored targets, and increased standoff range to enhance crew survivability. he & program was transferred to the avy, and after completion of testing, received ilestone approval in pril 2010. ull-ate roduction ecision was received in 3Q12 with buy-to-budget direction from the ilestone ecision uthority. Initial operational capability was declared in arch 2012 in fghanistan supporting peration nduring reedom. otal I 0151 - irborne ockets, ll ypes II avy age 1 of 18-1 ine #2 olume 1-21
II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0204162, 0206138 [40 / (Q5871) I I]: rovides for procurement of various rocket components not to exceed a total cost of 500K per year per component. [40 / (Q5850) roduct Improvement (I)]: rovides for modifications and upgrades to products within irborne ockets, ll types. fforts include configuration changes involving production, engineering, manufacturing, installation and testing that increases system or combat effectiveness to extend the useful military life of an item, and/or to improve the item within the current performance envelope. I 0151 - irborne ockets, ll ypes II avy age 2 of 18-1 ine #2 olume 1-22
II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0204162, 0206138 irborne ockets, ll ypes xhibits chedule rior ears 2014 2015 2016 ase 2016 2016 otal itle* xhibits 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, -5a, -21 - / 689.042 - / 95.743 - / 76.279 - / 67.289 - / 11.107 - / 78.396 otal ross/weapon ystem ost - / 689.042 - / 95.743 - / 76.278 - / 67.289 - / 11.108 - / 78.397 *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 add due to rounding. ustification: he 16 funding request was reduced by $13 million to account for the availability of prior year execution balances. 16 baseline funding is required to procure 2.75-inch rocket components - to include rocket motors, warheads, dvanced recision Kill Weapon ystem (KW) guidance sections, and rocket launchers - to enable low-cost area suppression as well as precision engagements from arine orps () H-1 aircraft in low collateral damage lose ir upport () operations, and from avy () H-60 aircraft to neutralize ast ttack raft/ast Inshore ttack raft (/I) threats. aseline funding is also required to procure containers for all rocket components to support / expeditionary concept of operations from and -lass surface combatants. dditionally, 16 baseline funding is required to address product improvements needed for components designed and first produced over 40 years ago, as well as the production engineering and integrated logistics support needed for all 2.75-inch rocket components. : 16 verseas ontingency perations () funding is required to replenish 2.75-inch rocket motors, warheads and KW guidance sections that were expended during combat operations in support of peration reedom's entinel (). 16 funding is also required for production engineering support of rocket components procured and produced to replenish expenditures. ailure to replenish rocket component expenditures will require H-1 aircraft to employ more expensive weapons (i.e. Hellfire) to neutralize low-cost, soft/lightly armored targets and simultaneously challenge the ability of the H-60 fleet to effectively counter the /I threat. K-66 rocket motors are needed for combat operations and funding will aid in the replenishment of rocket motor inventory levels. he K-66 motor is used as the component motor in all 2.75-inch rocket configurations. With an increase in pre deployment training as well as combat operations, additional procurement is required to meet the needs of the warfighter and to ensure inventory is maintained. he 282/KW fielding is needed to engage armored and hardened targets with low-cost, low- weapons limit weaponeering options available to battlefield commanders in close-air-support () missions. he K-152 warhead with K-435 fuze is needed to permit the warfighter to engage the enemy at closer ranges, increasing accuracy with a safer, more reliable warhead. his will provide sufficient inventory to support the current operational tempo with warheads providing greater lethality and reduced collateral damage. KW integration on H-60 platforms is complete. Integration on the H-60 will complete in 15. ailure to replenish expenditures will limit available inventory for an expanding user base and challenge the avy's ability to effectively counter the /I threat. I 0151 - irborne ockets, ll ypes II avy age 3 of 18-1 ine #2 olume 1-23
II xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ote: ubtotals or otals in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 1) ockets Hardware 1.1) (Q5040) K 66 K ( 4) (1)( ) 1.2) (Q5041) K 71 K 1.3) (Q5042) K 66 K ( 6) 1.4) (Q5200) K ( ) I / I ode nit ost -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items itle: irborne ockets, ll ypes rior ears 2014 2015 2016 ase 2016 2016 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 1,139.76 260,396 296.789 415.02 29,236 12.134 422.90 33,152 14.020 486.48 18,852 9.171 486.48 3,456 1.681 486.48 22,308 10.852 (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - 56.296 - - - - - - - - - - - - - - - - - 0.585 - - - - - - - - - - - - - - - - - 3.050 158.00 2,970 0.469 161.13 2,830 0.456 - - - - - - - - - ubtotal: 1) ockets Hardware - - 356.720 - - 12.603 - - 14.476 - - 9.171 - - 1.681 - - 10.852 2) ocket Warheads 2.1) (Q5030) W1/ I WH (2)( ) 2.2) (Q5080) K 146 H WH ( ) 2.3) (Q5090) K 149 WH (3)( ) 2.4) (Q5897) W-11/ WH ( ) 2.5) (Q5898) 282 I- () (4)( ) 2.6) (Q5899) K 152 WH ( ) 161.81 111,194 17.992 93.40 8,638 0.807 93.40 7,740 0.723 95.17 7,649 0.728 - - - 95.17 7,649 0.728 18,431.82 1,100 20.275 - - - 1,601.33 1,323 2.119 - - - - - - - - - 22,968.57 509 11.691 - - - 575.85 1,200 0.691 - - - - - - - - - - - 1.025 - - - 416.58 941 0.392 - - - - - - - - - 3,349.61 5,426 18.175 - - - 3,375.00 40 0.135 - - - 3,449.70 40 0.138 3,449.70 40 0.138 1,363.70 43,915 59.887 1,538.04 6,369 9.796 1,567.26 3,665 5.744 - - - 1,598.61 3,325 5.315 1,598.61 3,325 5.315 ubtotal: 2) ocket Warheads - - 129.045 - - 10.603 - - 9.804 - - 0.728 - - 5.453 - - 6.181 3) ocket aunchers 3.1) (Q5895) -68 / (2.75") (5)( ) 3.2) (Q5900) -61 / (2.75") II K H (6)( ) 22,130.71 635 14.053 17,219.78 770 13.259 17,560.29 50 0.878 17,897.89 48 0.859 - - - 17,897.89 48 0.859 61,636.36 22 1.356 56,212.35 113 6.352 57,301.07 27 1.547 58,470.48 29 1.696 - - - 58,470.48 29 1.696 ubtotal: 3) ocket aunchers - - 15.409 - - 19.611 - - 2.425 - - 2.555 - - - - - 2.555 4) KW (ach) otal ost ($ ) I 0151 - irborne ockets, ll ypes II avy age 4 of 18-1 ine #2 olume 1-24
II xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ote: ubtotals or otals in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] 4.1) (Q5896) KW & I ( ) I / I ode nit ost -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items itle: irborne ockets, ll ypes rior ears 2014 2015 2016 ase 2016 2016 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 28,293.53 3,308 93.595 27,291.00 1,372 37.443 28,169.00 1,624 45.747 28,704.21 1,774 50.921 28,704.21 60 1.722 28,704.21 1,834 52.643 ubtotal: 4) KW - - 93.595 - - 37.443 - - 45.747 - - 50.921 - - 1.722 - - 52.643 5) ther 5.1) (Q5871) I I 5.2) (Q5870) I (7) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - 7.446 - - 0.100 - - 0.100 - - 0.100 - - - - - 0.100 - - 16.271 - - 5.099 - - 0.888 - - 0.992 - - - - - 0.992 ubtotal: 5) ther - - 23.717 - - 5.199 - - 0.988 - - 1.092 - - - - - 1.092 6) (Q5800) Integrated ogistics upport (I) 6.1) K WH-I 6.2) K H-I - - 3.030 - - 0.165 - - 0.170 - - 0.171 - - - - - 0.171 - - 0.437 - - 0.097 - - 0.088 - - 0.101 - - - - - 0.101 6.3) KW-I - - 0.202 - - 0.047 - - 0.047 - - 0.049 - - - - - 0.049 6.4) H-I - - 0.036 - - - - - - - - - - - - - - - ubtotal: 6) (Q5800) Integrated ogistics upport (I) - - 3.705 - - 0.309 - - 0.305 - - 0.321 - - - - - 0.321 7) (Q5850) roduct Improvement (I) 7.1) K WH-I 7.2) K H-I - - 13.539 - - - - - 0.377 - - 0.200 - - - - - 0.200 - - 0.013 - - - - - 0.007 - - 0.004 - - - - - 0.004 7.3) KW-I - - 0.355 - - 4.782 - - - - - 0.184 - - - - - 0.184 ubtotal: 7) (Q5850) roduct Improvement (I) - - 13.907 - - 4.782 - - 0.384 - - 0.388 - - - - - 0.388 8) (Q5830) roduction ngineering upport () 8.1) K - 8.2) K WH- 8.3) K H- - - 10.567 - - 1.739 - - 0.639 - - 0.646 - - - - - 0.646 - - 24.719 - - 1.171 - - 0.710 - - 0.673 - - 2.243 - - 2.916 - - 5.654 - - 0.529 - - 0.175 - - 0.179 - - - - - 0.179 8.4) KW- - - 12.004 - - 1.754 - - 0.626 - - 0.615 - - 0.008 - - 0.623 ubtotal: 8) (Q5830) roduction ngineering upport () - - 52.944 - - 5.193 - - 2.150 - - 2.113 - - 2.251 - - 4.364 (ach) otal ost ($ ) I 0151 - irborne ockets, ll ypes II avy age 5 of 18-1 ine #2 olume 1-25
II xhibit -40a, udget Item ustification or ggregated Items: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ote: ubtotals or otals in this xhibit -40a may not be exact or add, due to rounding. Item umber / itle [I] I / I ode nit ost -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items itle: irborne ockets, ll ypes rior ears 2014 2015 2016 ase 2016 2016 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal - - 689.042 - - 95.743 - - 76.279 - - 67.289 - - 11.107 - - 78.396 otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) (Q5040) K 66 K ( 4): ricing is provided by the rmy and incorporates other services' buys. he unit price fluctuates depending on the total tri-service procurement. (2) (Q5030) W1/ I WH: ricing provided by the rmy and incorporates other services' buys. aseline unit cost is dependent on total quantities from the rmy. W-1/ warheads are procured via competitive contract led by the rmy. (3) (Q5090) K 149 WH: ricing provided by the rmy and incorporates other services' buys. (4) (Q5898) 282 I- : ricing provided by the rmy and incorporates other services' buys. (5) (Q5895) -68 / (2.75"): nit cost may differ from the budget due to procurement of several components (such as launcher skin material, thermal coat material, safety switches, intervalometers and/or detent mechanisms) at economic order quantities by the prime to support budgeted launcher quantities. (6) (Q5900) -61 / (2.75"): nit cost may differ from the budget due to procurement of several components (such as launcher skin material, thermal coat material, safety switches, launcher electronics components and/or detent mechanisms) at economic order quantities by the prime to support budgeted launcher quantities. nit costs updated based on 14 actuals. (7) (Q5870) I: 14 procurement of ontainers is higher due to production/delivery schedule of K-66 motors. I 0151 - irborne ockets, ll ypes II avy age 6 of 18-1 ine #2 olume 1-26
II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] 1) ockets Hardware 1.1) (Q5040) K 66 K ontractor and ocation -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: irborne ockets, ll ypes (ach) nit ost pecs vail ow? ate evision vailable ( 4) (1)( ) 2013 eneral ynamics / urlington, / Huntsville ay 2013 ov 2014 10,431 690.13 ct 2008 1.1) (Q5040) K 66 K ( 4) (1)( ) 2013 eneral ynamics / urlington, / Huntsville ay 2013 ov 2014 40,846 690.13 ct 2008 1.1) (Q5040) K 66 K 2014 ( 4) (1)( ) (8) eneral ynamics / urlington, / Huntsville ep 2014 ov 2015 16,866 415.02 ct 2013 1.1) (Q5040) K 66 K ( 4) (1)( ) 2014 eneral ynamics / urlington, / Huntsville ep 2014 ov 2015 12,370 415.02 ct 2013 1.1) (Q5040) K 66 K ( 4) (1)( ) 2015 eneral ynamics / urlington, / Huntsville ay 2015 ov 2016 29,236 422.90 ct 2013 1.1) (Q5040) K 66 K ( 4) (1)( ) 2015 eneral ynamics / urlington, / Huntsville ay 2015 ov 2016 3,916 422.90 ct 2013 1.1) (Q5040) K 66 K ( 4) (1)( ) 2016 eneral ynamics / urlington, / Huntsville ay 2016 ov 2017 18,852 486.48 ct 2013 1.1) (Q5040) K 66 K ( 4) (1)( ) 2016 eneral ynamics / urlington, / Huntsville ay 2016 ov 2017 3,456 486.48 ct 2013 1.4) (Q5200) K 1.4) (Q5200) K 2) ocket Warheads 2.1) (Q5030) W1/ I 2014 2015 W II H I / Indian Head, W II H I / Indian Head, arious W ar 2014 ar 2015 2,970 158.00 arious W an 2015 an 2016 2,830 161.13 WH (2) 2013 eneral ynamics / urlington, / Huntsville ul 2013 ul 2014 31,696 81.39 ct 2008 2.1) (Q5030) W1/ I WH (2) 2013 eneral ynamics / urlington, / Huntsville ul 2014 ul 2015 26,813 68.92 ct 2008 2.1) (Q5030) W1/ I 2014 WH (2) (9) eneral ynamics / urlington, / Huntsville ec 2014 ec 2015 7,697 93.40 ct 2013 2.1) (Q5030) W1/ I WH (2) 2014 (10) eneral ynamics / urlington, / Huntsville ec 2014 ec 2015 941 93.40 ct 2013 2.1) (Q5030) W1/ I WH (2) 2015 eneral ynamics / urlington, / Huntsville ay 2015 ay 2016 7,740 93.40 ct 2013 2.1) (Q5030) W1/ I WH (2) 2016 eneral ynamics / urlington, / Huntsville ay 2016 ay 2017 7,649 95.17 ct 2013 2.2) (Q5080) K 146 H WH 2015 W II H I / Indian Head, arious W an 2015 an 2016 1,323 1,601.33 Issue ate I 0151 - irborne ockets, ll ypes II avy age 7 of 18-1 ine #2 olume 1-27
II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] ontractor and ocation -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: irborne ockets, ll ypes (ach) nit ost pecs vail ow? ate evision vailable 2.3) (Q5090) K 149 WH (3) 2012 eneral ynamics / urlington, / Huntsville pr 2012 ug 2014 509 1,168.96 ct 2008 2.3) (Q5090) K 149 WH (3) 2015 eneral ynamics / urlington, / Huntsville pr 2015 ug 2017 1,200 575.85 ct 2013 2.4) (Q5897) W-11/ WH 2.5) (Q5898) 282 I- () (4) 2015 W II H I / Indian Head, Issue ate arious W ar 2015 ar 2016 941 416.58 ct 2013 2013 eneral ynamics (11) / urlington, / Huntsville ar 2013 ar 2014 1,362 3,280.00 ct 2008 2.5) (Q5898) 282 I- () (4) 2.5) (Q5898) 282 I- () (4) 2015 eneral ynamics (11) / urlington, / HuntsvilleHuntsville pr 2015 pr 2016 40 3,375.00 ct 2013 2016 eneral ynamics (11) / urlington, / Huntsville pr 2016 pr 2017 40 3,449.70 ct 2013 2.6) (Q5899) K 152 WH ( ) 2013 2.6) (Q5899) K 152 WH ( ) 2013 2.6) (Q5899) K 152 WH ( ) 2014 2.6) (Q5899) K 152 WH ( ) 2015 2.6) (Q5899) K 152 WH ( ) 2015 2.6) (Q5899) K 152 WH ( ) 2016 3) ocket aunchers W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, W II H I / Indian Head, arious W an 2013 an 2014 1,460 1,369.27 arious W an 2013 an 2014 17,879 1,369.27 arious W ec 2013 an 2015 6,369 1,538.04 arious W an 2015 an 2016 648 1,567.26 arious W an 2015 an 2016 3,017 1,567.26 arious W an 2016 an 2017 3,325 1,598.61 3.1) (Q5895) -68 / (2.75") (5) 2013 rnold efense / t. ouis, / W ug 2013 ug 2014 135 16,918.52 pr 2009 3.1) (Q5895) -68 / (2.75") (5) 2013 rnold efense / t. ouis, / W ug 2013 ug 2014 83 17,590.36 pr 2009 3.1) (Q5895) -68 / (2.75") (5) 2014 rnold efense / t. ouis, / W ep 2014 ep 2015 770 17,219.78 pr 2009 3.1) (Q5895) -68 / (2.75") (5) 2015 rnold efense / t. ouis, / W ug 2015 ug 2016 50 17,560.29 pr 2009 3.1) (Q5895) -68 / (2.75") (5) 2016 rnold efense / t. ouis, / W ug 2016 ug 2017 48 17,897.89 pr 2009 3.2) (Q5900) -61 / (2.75") II K H (6)( ) 2014 rnold efense / t. ouis, / W ul 2014 eb 2016 113 56,212.35 I 0151 - irborne ockets, ll ypes II avy age 8 of 18-1 ine #2 olume 1-28
II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 Item umber / itle [I] 3.2) (Q5900) -61 / (2.75") II K H (6)( ) ontractor and ocation -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: irborne ockets, ll ypes (ach) nit ost 2015 rnold efense / t. ouis, / W un 2015 eb 2017 27 57,301.07 pecs vail ow? ate evision vailable Issue ate 3.2) (Q5900) -61 / (2.75") II K H (6)( ) 2016 rnold efense / t. ouis, / W un 2016 eb 2018 29 58,470.48 4) KW 4.1) (Q5896) KW & I ( ) 2014 / H, H / I HQ ar 2014 ct 2014 1,302 27,291.00 ct 2012 4.1) (Q5896) KW & I ( ) 2014 / H, H / I HQ ar 2014 ct 2014 70 27,291.00 ct 2012 4.1) (Q5896) KW & I ( ) 2015 / H, H / I HQ ec 2014 ov 2015 1,537 28,169.00 ct 2012 4.1) (Q5896) KW & I ( ) 2015 / H, H / I HQ ec 2014 ov 2015 87 28,169.00 ct 2012 4.1) (Q5896) KW & I ( ) 2016 / H, H / I HQ an 2016 ec 2016 1,774 28,704.21 ct 2012 4.1) (Q5896) KW & I ( ) 2016 / H, H / I HQ an 2016 ec 2016 60 28,704.21 ct 2012 ( ) indicates the presence of a -21 ootnotes: (8) (Q5040) K 66 K ( 4): ontract was delayed due to a longer than expected source selection, which will cause a gap in the deliveries, but not in production due to other services buys. (9) (Q5030) W1/ I WH: 16 aseline unit cost is dependent on total quantities procured by the rmy. W-1/ warheads are procured via a competitve contract led by the rmy. (10) (Q5030) W1/ I WH: ontract was delayed due to a longer than expected source selection. (11) (Q5898) 282 I- : will be met with purchases from the rmy I 0151 - irborne ockets, ll ypes II avy age 9 of 18-1 ine #2 olume 1-29
II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2012 iscal ear 2013 Q I 1 2011 1 1.1) (Q5040) K 66 K ( 4) (1) rior ears eliveries: 209119 ggregated Items: irborne ockets, ll ypes alendar ear 2012 alendar ear 2013 1 2013 10.431-10.431 - - - - - 10.431 1 2013 40.846-40.846 - - - - - 40.846 1 2014 16.866 (12) - 16.866 16.866 1 2014 12.370-12.370 12.370 1 2015 29.236-29.236 29.236 1 2015 3.916-3.916 3.916 1 2016 18.852-18.852 18.852 1 2016 3.456-3.456 3.456 2) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: 24576 2 2013 1.460-1.460 - - - - - - - - - 1.460 2 2013 17.879-17.879 - - - - - - - - - 17.879 2 2014 6.369-6.369 6.369 2 2015.648 -.648.648 2 2015 3.017-3.017 3.017 2 2016 3.325-3.325 3.325 3) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: 22 3 2014.113 -.113.113 3 2015.027 -.027.027 3 2016.029 -.029.029 4) KW 4.1) (Q5896) KW & I rior ears eliveries: 3308 4 2014 1.302-1.302 1.302 4 2014.070 -.070.070 4 2015 1.537-1.537 1.537 I 0151 - irborne ockets, ll ypes II avy age 10 of 18-1 ine #2 olume 1-30
II I 0151 - irborne ockets, ll ypes II avy age 11 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I 1 2011 1 4 2015.087 -.087.087 4 2016 1.774-1.774 1.774 4 2016.060 -.060.060 olume 1-31
II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2014 iscal ear 2015 Q I 1 2013 1 1.1) (Q5040) K 66 K ( 4) (1) rior ears eliveries: 209119 ggregated Items: irborne ockets, ll ypes alendar ear 2014 alendar ear 2015 1 2013 10.431-10.431 - - - - - - - - - - - - -.869.869.869.869.869.869.869.869.869.870.870.870 1 2013 40.846-40.846 - - - - - - - - - - - - - 3.403 3.403 3.403 3.403 3.403 3.403 3.404 3.404 3.405 3.405 3.405 3.405 1 2014 16.866 (12) - 16.866 - - - - - - - - - - - - - 1 2014 12.370-12.370 - - - - - - - - - - - - - 12.370 1 2015 29.236-29.236 - - - - - 29.236 1 2015 3.916-3.916 - - - - - 3.916 1 2016 18.852-18.852 18.852 1 2016 3.456-3.456 3.456 2) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: 24576 2 2013 1.460-1.460 - - -.121.121.121.121.122.122.122.122.122.122.122.122-2 2013 17.879-17.879 - - - 1.489 1.490 1.490 1.490 1.490 1.490 1.490 1.490 1.490 1.490 1.490 1.490-2 2014 6.369-6.369 - - - - - - - - - - - - -.530.530.530.531.531.531.531.531.531 1.593 2 2015.648 -.648 - - - - - - - - -.648 2 2015 3.017-3.017 - - - - - - - - - 3.017 2 2016 3.325-3.325 3.325 3) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: 22 3 2014.113 -.113 - - - - - - - - - - - - - - -.113 3 2015.027 -.027 - - - -.027 3 2016.029 -.029.029 4) KW 4.1) (Q5896) KW & I rior ears eliveries: 3308 4 2014 1.302-1.302 - - - - - - -.109.109.109.109.109.109.108.108.108.108.108.108-4 2014.070 -.070 - - - - - - -.070-4 2015 1.537-1.537 - - - - - - - - - - 1.537 16.866 I 0151 - irborne ockets, ll ypes II avy age 12 of 18-1 ine #2 olume 1-32
II I 0151 - irborne ockets, ll ypes II avy age 13 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 4 2015.087 -.087 - - - - - - - - - -.087 4 2016 1.774-1.774 1.774 4 2016.060 -.060.060 olume 1-33
II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2016 iscal ear 2017 Q I 1 2015 1 1.1) (Q5040) K 66 K ( 4) (1) rior ears eliveries: 209119 ggregated Items: irborne ockets, ll ypes alendar ear 2016 alendar ear 2017 1 2013 10.431 9.561.870.870-1 2013 40.846 37.441 3.405 3.405-1 2014 16.866 (12) - 16.866-1.406 1.406 1.406 1.406 1.406 1.406 1.405 1.405 1.405 1.405 1.405 1.405 1 2014 12.370-12.370-1.030 1.030 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.031 1.031-1 2015 29.236-29.236 - - - - - - - - - - - - - 2.436 2.436 2.436 2.436 2.436 2.436 2.436 2.436 2.437 2.437 2.437 2.437 1 2015 3.916-3.916 - - - - - - - - - - - - -.326.326.326.326.326.326.326.326.327.327.327.327 1 2016 18.852-18.852 - - - - - - - - - - - - - - - - - 18.852 1 2016 3.456-3.456 - - - - - - - - - - - - - - - - - 3.456 2) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: 24576 2 2013 1.460 1.460 - - 2 2013 17.879 17.879 - - 2 2014 6.369 4.776 1.593.531.531.531-2 2015.648 -.648 - - -.054.054.054.054.054.054.054.054.054.054.054.054-2 2015 3.017-3.017 - - -.251.251.251.251.251.251.251.252.252.252.252.252-2 2016 3.325-3.325 - - - - - - - - - - - -.277.277.277.277.277.277.277.277.277.832 3) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: 22 3 2014.113 -.113 - - - -.009.009.009.009.009.009.009.010.010.010.010.010-3 2015.027 -.027 - - - - - - - - - - - - - - - -.002.002.002.002.002.002.002.002.011 3 2016.029 -.029 - - - - - - - - - - - - - - - -.029 4) KW 4.1) (Q5896) KW & I rior ears eliveries: 3308 4 2014 1.302 1.302 - - 4 2014.070.070 - - 4 2015 1.537-1.537 -.128.128.128.128.128.128.128.128.128.128.128.129 - - I 0151 - irborne ockets, ll ypes II avy age 14 of 18-1 ine #2 olume 1-34
II I 0151 - irborne ockets, ll ypes II avy age 15 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 4 2015.087 -.087 -.087-4 2016 1.774-1.774 - - - - - - - - - - -.148.148.148.148.148.148.148.148.148.148.294 4 2016.060 -.060 - - - - - - - - - - -.060 - olume 1-35
II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 # I 1) ockets Hardware -1 ine Item umber / itle: 0151 / irborne ockets, ll ypes Items (nits in housands) iscal ear 2018 iscal ear 2019 Q I 1 2017 1 1.1) (Q5040) K 66 K ( 4) (1) rior ears eliveries: 209119 ggregated Items: irborne ockets, ll ypes alendar ear 2018 alendar ear 2019 1 2013 10.431 10.431 - - 1 2013 40.846 40.846 - - 1 2014 16.866 (12) 16.866 - - 1 2014 12.370 12.370 - - 1 2015 29.236 26.799 2.437 2.437-1 2015 3.916 3.589.327.327-1 2016 18.852-18.852-1.571 1.571 1.571 1.571 1.571 1.571 1.571 1.571 1.571 1.571 1.571 1.571-1 2016 3.456-3.456 -.288.288.288.288.288.288.288.288.288.288.288.288-2) ocket Warheads 2.6) (Q5899) K 152 WH rior ears eliveries: 24576 2 2013 1.460 1.460 - - 2 2013 17.879 17.879 - - 2 2014 6.369 6.369 - - 2 2015.648.648 - - 2 2015 3.017 3.017 - - 2 2016 3.325 2.493.832.277.277.278-3) ocket aunchers 3.2) (Q5900) -61 / (2.75") II K H (6) rior ears eliveries: 22 3 2014.113.113 - - 3 2015.027.016.011.002.003.003.003-3 2016.029 -.029 - - - -.002.002.002.002.002.002.002.003.003.003.003.003-4) KW 4.1) (Q5896) KW & I rior ears eliveries: 3308 4 2014 1.302 1.302 - - 4 2014.070.070 - - 4 2015 1.537 1.537 - - I 0151 - irborne ockets, ll ypes II avy age 16 of 18-1 ine #2 olume 1-36
II I 0151 - irborne ockets, ll ypes II avy age 17 of 18-1 ine #2 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes ggregated Items: irborne ockets, ll ypes Items (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I 1 2017 1 4 2015.087.087 - - 4 2016 1.774 1.480.294.147.147-4 2016.060.060 - - olume 1-37
II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 roduction ates (ach / ear) ef # ame - ocation or 2016 1-8-5 or 2016 X or 2016-1 ine Item umber / itle: 0151 / irborne ockets, ll ypes rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) otal fter ct 1 rior to ct 1 ggregated Items: irborne ockets, ll ypes fter ct 1 eorder fg otal fter ct 1 1 eneral ynamics - urlington, 3,600 300,000 552,000 - - - - - 8 18 26 2 W II H I - Indian Head, 1,500 8,000 100,000 - - - - - 4 12 16 3 rnold efense - t. ouis, 9 142 285-6 - 6-9 14 23 4 - H, H 200 1,000 10,000 - - - - - 2 11 13 "" 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: (12) (Q5040) K 66 K ( 4): ontract was delayed due to a longer than expected source selection which will cause a gap in the deliveries, but not in production due to other services buys. I 0151 - irborne ockets, ll ypes II avy age 18 of 18-1 ine #2 olume 1-38