II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item umber / itle: 1471 / ockets, 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 2015 2016 2017 ase 2017 2017 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 110.512 24.310 18.960 14.186 0.469 14.655 41.228 20.531 20.920 21.354 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 110.512 24.310 18.960 14.186 0.469 14.655 41.228 20.531 20.920 21.354 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 110.512 24.310 18.960 14.186 0.469 14.655 41.228 20.531 20.920 21.354 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: he family of shoulder fired rockets provide lightweight, single shot, disposable weapons mainly employed against and optimized to defeat light armored vehicles and other hard targets at close combat ranges. hey can be employed from an enclosure or the open battle field as assault weapons against bunkers, field fortifications, structures and other hard-point positions. ach shoulder fired rocket family has a training launcher and sub-caliber practice rocket that fully simulates firing. his includes items such as: he actical ocket, 66mm High xplosive anti-armor (H)weapon is a lightweight, single shot, disposable weapon optimized to defeat light armored vehicles and other hard targets at close combat ranges. he actical ocket, 83mm High xplosive (H) houlder ounted ssault Weapon (W) ocket is designed especially for use against main battle tanks and other armored vehicles. he rocket is unguided, dual mode, high explosive rocket contained in a disposable one-shot rocket container. he ocket, 83mm ommon ractice () houlder ounted ssault Weapon (W). he round is an unguided shoulder fired practice rocket designed to simulated firing a live rocket at hardend targets. I 1471 - ockets, ll ypes II avy age 1 of 9-1 ine #22 olume 1-305
II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item umber / itle: 1471 / ockets, 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 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) / ($ ) -5 1 / ockets, ll ypes -5a, -21 - / 110.512 - / 24.310 - / 18.960 - / 14.186 - / 0.469 - / 14.655-40 ross/weapon ystem ost - / 110.512 - / 24.310 - / 18.960 - / 14.186 - / 0.469 - / 14.655 *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 funds will support the procurement of the 83mm ommon ractice () houlder ounted ssault Weapon (W). he 83mm High-xplosive nti-rmor (H) ommon ractice K7 od 0 (W) is designed as a practice round for houlder launched ultipurpose ssault Weapon (W) rockets. he rocket is an unguided, practice rocket contained in a disposable one-shot rocket container. ue to technical challenges, the arine orps has restructured the ollow-n o houlder launched ultipurpose ssault Weapon () program. he system was scheduled to replace the legacy family of houlder launched ultipurpose ssault Weapon (W) in the arine orps which includes the 83mm H practice rocket. s a result of previously planned fielding of munitions the arine orps discontinued procurement of the W munitions and began to draw down its inventory of these legacy munitions. However, to mitigate the current delay in fielding, the arine orps must now continue to support the W capability and has made the procurement of the 83mm H practice rocket necessary. urrently, the arine orps is critically short these rounds in support of training and has implemented restrictions on the use of this round to ensure the existing stockpile will be available until additional 83mm H practice rockets can be procured. : 2017 funding will be used to reset munitions expended in support of peration nduring reedom ()/ peration reedom's entinel (). I 1471 - ockets, ll ypes II avy age 2 of 9-1 ine #22 olume 1-306
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 1471 / ockets, ll ypes /I ode: Item umber / itle [I]: 1 / ockets, ll ypes esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ost ($ in illions) 110.512 24.310 18.960 14.186 0.469 14.655 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 110.512 24.310 18.960 14.186 0.469 14.655 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 110.512 24.310 18.960 14.186 0.469 14.655 (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 nit ost rior ears 2015 2016 2017 ase 2017 2017 (ach) Hardware - H29 ocket, 66 H 727 W/ Z ost ecurring ost 1.1.1) H29, ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ( ) 2,542.36 27,406 69.676 2,931.33 1,833 5.373 - - - - - - - - - - - - 1.1.2) I II ost ($ ) nit ost - - - - - 0.515 - - - - - - - - - - - - ubtotal: ecurring ost - - 69.676 - - 5.888 - - - - - - - - - - - - ubtotal: Hardware - H29 ocket, 66 H 727 W/ Z ost Hardware - HX07 K, 83 H I ost ecurring ost 2.1.1) HX07 - - 69.676 - - 5.888 - - - - - - - - - - - - ( ) (1) 5,409.20 5,259 28.447 5,409.07 3,307 17.888 5,409.07 3,412 18.456 4,107.28 3,453 14.182 4,107.28 114 0.468 4,107.28 3,567 14.650 2.1.2) I II - - - - - 0.534 - - 0.504 - - 0.004 - - 0.001 - - 0.005 ubtotal: ecurring ost - - 28.447 - - 18.422 - - 18.960 - - 14.186 - - 0.469 - - 14.655 ubtotal: Hardware - HX07 K, 83 H I ost Hardware - umulative unding ost on ecurring ost - - 28.447 - - 18.422 - - 18.960 - - 14.186 - - 0.469 - - 14.655 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 1471 - ockets, ll ypes II avy age 3 of 9-1 ine #22 olume 1-307
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 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 3.1.1) umulative unding ubtotal: on ecurring ost ubtotal: Hardware - umulative unding ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: 1471 / ockets, ll ypes /I ode: Item umber / itle [I]: 1 / ockets, ll ypes rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - 12.389 - - - - - - - - - - - - - - - - - 12.389 - - - - - - - - - - - - - - - - - 12.389 - - - - - - - - - - - - - - - - - 110.512 - - 24.310 - - 18.960 - - 14.186 - - 0.469 - - 14.655 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) here was a congressional reduction in 2015 and 2016 aseline funding to HX07 for 83mm H ractice ound ontract elay. ricing is provided by the rmy and incorporates other customer buys. he unit cost fluctuates depending on the total procurement. I 1471 - ockets, ll ypes II avy age 4 of 9-1 ine #22 olume 1-308
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ost lements 1.1.1) H29, ( ) 2013 1.1.1) H29, ( ) 2015 1.1.1) H29, ( ) 2015 2.1.1) HX07 ( ) 2013 2.1.1) HX07 ( ) 2015 2.1.1) HX07 ( ) 2015 2.1.1) HX07 ( ) 2016 2.1.1) HX07 ( ) 2016 2.1.1) HX07 ( ) 2017 2.1.1) HX07 ( ) 2017 ontractor and ocation alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z alley efense ystems / esa, Z -1 ine Item umber / itle: 1471 / ockets, ll ypes ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / ockets, ll ypes (ach) nit ost pecs vail ow? ate evision vailable Issue ate / icatinny rsenal, ay 2015 ay 2017 1,040 2,931.33 ay 2014 / icatinny rsenal, ay 2015 ay 2017 1,301 2,931.33 ay 2014 / icatinny rsenal, ay 2015 ay 2017 532 2,931.33 ay 2014 / icatinny rsenal, ep 2015 pr 2018 5,259 5,409.07 / icatinny rsenal, ep 2015 pr 2018 2,278 5,409.07 / icatinny rsenal, ep 2015 pr 2018 1,029 5,409.07 / icatinny rsenal, un 2016 ct 2018 2,674 5,409.07 / icatinny rsenal, un 2016 ct 2018 738 5,409.07 / icatinny rsenal, un 2017 ct 2019 3,453 4,107.28 / icatinny rsenal, un 2017 ct 2019 114 4,107.28 ( ) indicates the presence of a -21 I 1471 - ockets, ll ypes II avy age 5 of 9-1 ine #22 olume 1-309
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 # I -1 ine Item umber / itle: 1471 / ockets, ll ypes ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q 1.1.1) H29, rior ears eliveries: 26366 I 1 2014 1 Item umber / itle [I]: 1 / ockets, ll ypes alendar ear 2015 alendar ear 2016 1 2013 1,040-1,040 - - - - - - - - - - - - - - - - - 1,040 1 2015 1,301-1,301 - - - - - - - - - - - - - - - - - 1,301 1 2015 532-532 - - - - - - - - - - - - - - - - - 532 2.1.1) HX07 (1) 2 2013 5,259-5,259 - - - - - - - - - - - - - 5,259 2 2015 2,278-2,278 - - - - - - - - - - - - - 2,278 2 2015 1,029-1,029 - - - - - - - - - - - - - 1,029 2 2016 2,674 (2) - 2,674 - - - - 2,674 2 2016 738 (3) - 738 - - - - 738 2 2017 3,453 (4) - 3,453 3,453 2 2017 114 (5) - 114 114 I 1471 - ockets, ll ypes II avy age 6 of 9-1 ine #22 olume 1-310
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 # I -1 ine Item umber / itle: 1471 / ockets, ll ypes ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q 1.1.1) H29, rior ears eliveries: 26366 I 1 2016 1 Item umber / itle [I]: 1 / ockets, ll ypes alendar ear 2017 alendar ear 2018 1 2013 1,040-1,040 - - - - - - - 200 200 200 200 200 40-1 2015 1,301-1,301 - - - - - - - 200 200 200 200 200 200 101-1 2015 532-532 - - - - - - - 200 200 132-2.1.1) HX07 (1) 2 2013 5,259-5,259 - - - - - - - - - - - - - - - - - - 1,308 1,308 1,308 1,335-2 2015 2,278-2,278 - - - - - - - - - - - - - - - - - - 614 614 614 436-2 2015 1,029-1,029 - - - - - - - - - - - - - - - - - - 150 150 150 150 150 150 129 2 2016 2,674 (2) - 2,674 - - - - - - - - - - - - - - - - - - - - - - - - 2,674 2 2016 738 (3) - 738 - - - - - - - - - - - - - - - - - - - - - - - - 738 2 2017 3,453 (4) - 3,453 - - - - - - - - - - - - - - - - 3,453 2 2017 114 (5) - 114 - - - - - - - - - - - - - - - - 114 I 1471 - ockets, ll ypes II avy age 7 of 9-1 ine #22 olume 1-311
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 # I -1 ine Item umber / itle: 1471 / ockets, ll ypes ost lements (nits in ach) iscal ear 2019 iscal ear 2020 Q 1.1.1) H29, rior ears eliveries: 26366 I 1 2018 1 Item umber / itle [I]: 1 / ockets, ll ypes alendar ear 2019 alendar ear 2020 1 2013 1,040 1,040 - - 1 2015 1,301 1,301 - - 1 2015 532 532 - - 2.1.1) HX07 (1) 2 2013 5,259 5,259 - - 2 2015 2,278 2,278 - - 2 2015 1,029 900 129 129-2 2016 2,674 (2) - 2,674 558 558 558 558 442-2 2016 738 (3) - 738 738-2 2017 3,453 (4) - 3,453 - - - - - - - - - - - - 3,316 137-2 2017 114 (5) - 114 - - - - - - - - - - - - 114 - I 1471 - ockets, ll ypes II avy age 8 of 9-1 ine #22 olume 1-312
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 02 / 1 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 alley efense ystems - esa, Z 2 alley efense ystems - esa, Z -1 ine Item umber / itle: 1471 / ockets, 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]: 1 / ockets, ll ypes fter ct 1 eorder anufacturing fter ct 1 1,000 2,500 10,000 12 12 12 24 12 12 12 24 1,000 2,500 10,000 8 8 31 39 6 6 28 34 "" 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: (2) 2016 is a option year on an existing contract and is likely to award earlier than stated. (3) 2016 is a option year on an existing contract and is likely to award earlier than stated. (4) 2017 is a option year on an existing contract and is likely to award earlier than stated. (5) 2017 is a option year on an existing contract and is likely to award earlier than stated. I 1471 - ockets, ll ypes II avy age 9 of 9-1 ine #22 olume 1-313