epartment of efense iscal ear () 2016 resident's udget ubmission ebruary 2015 avy ustification ook olume 1 of 2 rocurement of mmo, avy & udget ctivity 01
he estimated total cost for producing the epartment of avy budget justification material is approximately $1,436,000 for the 2015 fiscal year. his includes $74,000 in supplies and $1,362,000 in labor.
avy resident's udget ubmission 2016 rocurement able of olumes avy... olume 1 arine orps...olume 2 olume 1 - i
HI II K olume 1 - ii
avy resident's udget ubmission 2016 rocurement olume 1 able of ontents Introduction and xplanation of ontents...olume 1 - v omptroller xhibit -1...olume 1 - vii aster ine Item able of ontents (by ppropriation then ine umber)...olume 1 - xv aster ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xvii ine Item able of ontents (by ppropriation then ine umber)... olume 1 - xix ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xxi xhibit -40s... olume 1-1 olume 1 - iii
HI II K olume 1 - iv
epartment of efense ppropriations ct, 2016 rocurement of mmunition, avy and arine orps or construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, nited tates ode, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and overnment and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $860,671,000, to remain available for obligation until eptember 30, 2018. olume 1 - v
HI II K olume 1 - vi
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) 2014 2015 2015 2015 ppropriation (ase & ) ase nacted nacted nacted ------------- ------------- ------------- ------------- ------------- rocurement of mmo, avy & 719,042 674,100 154,519 828,619 epartment of the avy 719,042 674,100 154,519 828,619-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - vii
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) 2016 2016 2016 ppropriation ase ------------- ------------- ------------- ------------- rocurement of mmo, avy & 723,741 136,930 860,671 epartment of the avy 723,741 136,930 860,671-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - viii
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: rocurement of mmo, avy & 2014 2015 2015 2015 udget ctivity (ase & ) ase nacted nacted nacted --------------- ------------- ------------- ------------- ------------- 01. roc mmo, avy 557,568 562,435 62,464 624,899 02. roc mmo, 161,474 111,665 92,055 203,720 rocurement of mmo, avy & 719,042 674,100 154,519 828,619-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - ix
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: rocurement of mmo, avy & 2016 2016 2016 udget ctivity ase --------------- ------------- ------------- ------------- 01. roc mmo, avy 538,212 51,201 589,413 02. roc mmo, 185,529 85,729 271,258 rocurement of mmo, avy & 723,741 136,930 860,671-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - x
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & 2014 2015 2015 2015 ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - udget ctivity 01: roc mmo, avy ------------------- avy mmunition 1 eneral urpose ombs 49,127 79,347 7,596 86,943 2 irborne ockets, ll ypes 95,743 67,416 8,862 76,278 3 achine un mmunition 28,566 20,284 3,473 23,757 4 ractice ombs 31,473 26,701 26,701 5 artridges & art ctuated evices 53,764 50,866 50,866 6 ir xpendable ountermeasures 98,078 59,294 29,376 88,670 7 2,749 8 6" ong ange ttack rojectile 4,687 113,092 113,092 9 5 Inch/54 un mmunition 21,726 35,702 35,702 10 Intermediate aliber un mmunition 32,299 2,133 2,133 11 ther hip un mmunition 40,807 43,906 3,919 47,825 12 mall rms & anding arty mmo 73,195 50,535 3,561 54,096 13 yrotechnic and emolition 13,084 11,652 2,913 14,565 14 mmunition ess han $5 illion 12,270 1,507 2,764 4,271 ---------- ---------- ---------- ---------- roc mmo, avy 557,568 562,435 62,464 624,899 udget ctivity 02: roc mmo, ------------------- arine orps mmunition 15 mall rms mmunition 28,254 31,708 9,475 41,183-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xi
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & 2016 2016 2016 ine Ident ase e o Item omenclature ode Quantity Quantity Quantity c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - udget ctivity 01: roc mmo, avy ------------------- avy mmunition 1 eneral urpose ombs 101,238 9,715 110,953 2 irborne ockets, ll ypes 67,289 11,108 78,397 3 achine un mmunition 20,340 3,603 23,943 4 ractice ombs 40,365 40,365 5 artridges & art ctuated evices 49,377 49,377 6 ir xpendable ountermeasures 59,651 11,982 71,633 7 2,806 2,806 8 6" ong ange ttack rojectile 11,596 11,596 9 5 Inch/54 un mmunition 35,994 35,994 10 Intermediate aliber un mmunition 36,715 36,715 11 ther hip un mmunition 45,483 4,674 50,157 12 mall rms & anding arty mmo 52,080 3,456 55,536 13 yrotechnic and emolition 10,809 1,989 12,798 14 mmunition ess han $5 illion 4,469 4,674 9,143 ---------- ---------- ---------- roc mmo, avy 538,212 51,201 589,413 udget ctivity 02: roc mmo, ------------------- arine orps mmunition 15 mall rms mmunition 46,848 46,848-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xii
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & 2014 2015 2015 2015 ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 16 inear harges, ll ypes 9,398 692 8,843 9,535 17 40 m, ll ypes 13,138 6,965 7,098 14,063 18 60mm, ll ypes 8,017 2,261 5,935 8,196 19 81mm, ll ypes 9,202 1,496 9,318 10,814 20 120mm, ll ypes 27,027 12,155 6,921 19,076 21 tg 25mm, ll ypes 1,887 22 renades, ll ypes 4,510 3,000 3,218 6,218 23 ockets, ll ypes 12,853 7,642 20,495 24 rtillery, ll ypes 1,035 12,068 30,289 42,357 25 emolition unitions, ll ypes 418 1,255 1,255 26 uze, ll ypes 39,575 4,972 2,061 7,033 27 on ethals 998 998 28 mmo odernization 8,328 11,319 11,319 29 Items ess han $5 illion 10,685 11,178 11,178 ---------- ---------- ---------- ---------- roc mmo, 161,474 111,665 92,055 203,720 ---------- ---------- ---------- ---------- rocurement of mmo, avy & 719,042 674,100 154,519 828,619-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xiii
epartment of the avy 2016 resident's udget xhibit -1 2016 resident's udget bligational uthority 09 an 2015 (ollars in housands) ppropriation: 1508 rocurement of mmo, avy & 2016 2016 2016 ine Ident ase e o Item omenclature ode Quantity Quantity Quantity c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - 16 inear harges, ll ypes 350 350 17 40 m, ll ypes 500 500 18 60mm, ll ypes 1,849 1,849 19 81mm, ll ypes 1,000 1,000 20 120mm, ll ypes 13,867 10,719 24,586 21 tg 25mm, ll ypes 22 renades, ll ypes 1,390 1,390 23 ockets, ll ypes 14,967 3,993 18,960 24 rtillery, ll ypes 45,219 67,200 112,419 25 emolition unitions, ll ypes 518 518 26 uze, ll ypes 29,335 3,299 32,634 27 on ethals 3,868 3,868 28 mmo odernization 15,117 15,117 29 Items ess han $5 illion 11,219 11,219 ---------- ---------- ---------- roc mmo, 185,529 85,729 271,258 ---------- ---------- ---------- rocurement of mmo, avy & 723,741 136,930 860,671-11: 2016 resident's udget (ublished ersion of osition), as of anuary 9, 2015 at 15:30:17 olume 1 - xiv
avy resident's udget ubmission 2016 rocurement aster ine Item able of ontents (by ppropriation then ine umber) ppropriation 1508: rocurement of mmo, avy & ine # ine Item umber ine Item itle age 1 01 01 0145 eneral urpose ombs...olume 1-1 2 01 01 0151 irborne ockets, ll ypes... olume 1-21 3 01 01 0155 achine un mmunition...olume 1-39 4 01 01 0160 ractice ombs...olume 1-49 5 01 01 0180 artridge ctuated evices/ropellant ct evices... olume 1-61 6 01 01 0182 ir xpendable ountermeasures... olume 1-75 7 01 01 0194 et ssisted ake ff (s)...olume 1-107 8 01 01 0198 6 inch ong ange ttack rojectile...olume 1-117 9 01 01 0250 5 Inch/54 un mmunition... olume 1-125 10 01 01 0266 Intermediate aliber un mmo... olume 1-137 11 01 01 0270 ther hip un mmunition...olume 1-147 12 01 01 0335 mall rms & ndg arty mmo...olume 1-171 13 01 01 0340 yrotechnic and emolition... olume 1-207 14 01 01 0400 mmunition less than $5 million...olume 1-225 olume 1 - xv
avy resident's udget ubmission 2016 rocurement ppropriation 1508: rocurement of mmo, avy & ine # ine Item umber ine Item itle age 15 02 01 1000 mall rms mmunition...olume 2-1 16 02 01 1030 inear harges, ll ypes... olume 2-17 17 02 01 1050 40, ll ypes...olume 2-23 18 02 01 1083 60, ll ypes...olume 2-33 19 02 01 1091 81, ll ypes...olume 2-41 20 02 01 1121 120, ll ypes...olume 2-51 21 02 01 1388 25, ll ypes...olume 2-61 22 02 01 1468 renades, ll ypes... olume 2-65 23 02 01 1471 ockets, ll ypes... olume 2-83 24 02 01 1473 rtillery, ll ypes... olume 2-93 25 02 01 1500 emolition unitions, ll ypes...olume 2-113 26 02 01 1625 uze, ll ypes...olume 2-119 27 02 01 1628 on ethals...olume 2-129 28 02 01 1630 mmo odernization... olume 2-135 29 02 01 1660 Items less than $5 million...olume 2-139 olume 1 - xvi
avy resident's udget ubmission 2016 rocurement aster ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age 120, ll ypes 1121 20 02 01... olume 2-51 40, ll ypes 1050 17 02 01... olume 2-23 5 Inch/54 un mmunition 0250 9 01 01... olume 1-125 60, ll ypes 1083 18 02 01... olume 2-33 81, ll ypes 1091 19 02 01... olume 2-41 ir xpendable ountermeasures 0182 6 01 01... olume 1-75 irborne ockets, ll ypes 0151 2 01 01... olume 1-21 mmo odernization 1630 28 02 01... olume 2-135 mmunition less than $5 million 0400 14 01 01... olume 1-225 rtillery, ll ypes 1473 24 02 01... olume 2-93 25, ll ypes 1388 21 02 01... olume 2-61 artridge ctuated evices/ropellant ct evices 0180 5 01 01... olume 1-61 emolition unitions, ll ypes 1500 25 02 01... olume 2-113 uze, ll ypes 1625 26 02 01... olume 2-119 eneral urpose ombs 0145 1 01 01...olume 1-1 renades, ll ypes 1468 22 02 01... olume 2-65 Intermediate aliber un mmo 0266 10 01 01... olume 1-137 olume 1 - xvii
avy resident's udget ubmission 2016 rocurement ine Item itle ine Item umber ine # age Items less than $5 million 1660 29 02 01... olume 2-139 et ssisted ake ff (s) 0194 7 01 01... olume 1-107 6 inch ong ange ttack rojectile 0198 8 01 01... olume 1-117 inear harges, ll ypes 1030 16 02 01... olume 2-17 achine un mmunition 0155 3 01 01... olume 1-39 on ethals 1628 27 02 01... olume 2-129 ther hip un mmunition 0270 11 01 01... olume 1-147 ractice ombs 0160 4 01 01... olume 1-49 yrotechnic and emolition 0340 13 01 01... olume 1-207 ockets, ll ypes 1471 23 02 01... olume 2-83 mall rms & ndg arty mmo 0335 12 01 01... olume 1-171 mall rms mmunition 1000 15 02 01...olume 2-1 olume 1 - xviii
avy resident's udget ubmission 2016 rocurement ine Item able of ontents (by ppropriation then ine umber) ppropriation 1508: rocurement of mmo, avy & ine # ine Item umber ine Item itle age 1 01 01 0145 eneral urpose ombs...olume 1-1 2 01 01 0151 irborne ockets, ll ypes... olume 1-21 3 01 01 0155 achine un mmunition...olume 1-39 4 01 01 0160 ractice ombs...olume 1-49 5 01 01 0180 artridge ctuated evices/ropellant ct evices... olume 1-61 6 01 01 0182 ir xpendable ountermeasures... olume 1-75 7 01 01 0194 et ssisted ake ff (s)...olume 1-107 8 01 01 0198 6 inch ong ange ttack rojectile...olume 1-117 9 01 01 0250 5 Inch/54 un mmunition... olume 1-125 10 01 01 0266 Intermediate aliber un mmo... olume 1-137 11 01 01 0270 ther hip un mmunition...olume 1-147 12 01 01 0335 mall rms & ndg arty mmo...olume 1-171 13 01 01 0340 yrotechnic and emolition... olume 1-207 14 01 01 0400 mmunition less than $5 million...olume 1-225 olume 1 - xix
HI II K olume 1 - xx
avy resident's udget ubmission 2016 rocurement ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age 5 Inch/54 un mmunition 0250 9 01 01... olume 1-125 ir xpendable ountermeasures 0182 6 01 01... olume 1-75 irborne ockets, ll ypes 0151 2 01 01... olume 1-21 mmunition less than $5 million 0400 14 01 01... olume 1-225 artridge ctuated evices/ropellant ct evices 0180 5 01 01... olume 1-61 eneral urpose ombs 0145 1 01 01...olume 1-1 Intermediate aliber un mmo 0266 10 01 01... olume 1-137 et ssisted ake ff (s) 0194 7 01 01... olume 1-107 6 inch ong ange ttack rojectile 0198 8 01 01... olume 1-117 achine un mmunition 0155 3 01 01... olume 1-39 ther hip un mmunition 0270 11 01 01... olume 1-147 ractice ombs 0160 4 01 01... olume 1-49 yrotechnic and emolition 0340 13 01 01... olume 1-207 mall rms & ndg arty mmo 0335 12 01 01... olume 1-171 olume 1 - xxi
HI II K olume 1 - xxii
xhibit -40, udget ine Item ustification: 2016 avy : ebruary 2015 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 0145 / eneral urpose ombs I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears 2014 2015 2016 ase 2016 2016 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ in illions) 1,975.263 49.127 86.943 101.238 9.715 110.953 100.525 93.905 95.350 89.559 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 1,975.263 49.127 86.943 101.238 9.715 110.953 100.525 93.905 95.350 89.559 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 1,975.263 49.127 86.943 101.238 9.715 110.953 100.525 93.905 95.350 89.559 ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - - - - - - lyaway ($ in ollars) - - - - - - - - - - - - ross/weapon ystem ($ in ollars) - - - - - - - - - - - - escription: he eneral urpose bombs program fulfills tactical fleet requirements to engage defined target sets through procurement and sustainment of High xplosive bombs and components. unds procure on-going technology integration to optimize the production and capability of products within the irect ttack Weapons (W) portfolio. Inventory levels fluctuate year to year based on changes to the unitions equirement () and inventory objective. omponent acquisition is performed by avy contracting via the oint unitions ommand (). [5 / Q2191-111]: he -111 is a 500 lb eneral urpose hermally rotected omb that is loaded with plastic bonded explosive (X-109) to enhance its insensitive munitions performance. [5 / Q2192-110]: he -110 is a 1,000 lb eneral urpose hermally rotected omb that is loaded with plastic bonded explosive (X-109) to enhance its insensitive munitions performance. [5 / Q2199-109]: he -109 enetrator is a 2,000 lb omb that is loaded with plastic bonded explosive (X-109) to enhance its insensitive munitions performance. [5 / Q2197 ombs ubcomponents]: his cost element procures bomb subcomponents including arming wires, adapters, lugs, nose plugs and other components required for ll p ound () configurations. [5 / Q2200 irect ttack oving arget apability ()]: is a capability, when combined with a oint irect ttack unition () converts the weapon it into a. (he various components that comprise a are procured individually under this budget.) he can prosecute stationary and maneuvering targets. /I provides an adverse weather capability against stationary targets and the laser sensor provides both -denied capability and maneuvering target capability. ubsequent to initial delivery an djustable roximity ensor () was added to the system to provide an airburst capability. differs from other aser uided ombs in that it was designed to address moving targets. [5 / Q2181 aser uided ombs (aytheon)]: rovides the capability to transform a general purpose bomb into a precision laser guided weapon. [5 / Q2181 aser uided ombs (ockheed)]: rovides the capability to transform a general purpose bomb into a precision laser guided weapon. [5 / Q2186 uided ombs ailkits]: rovides a guidance capability that converts unguided general purpose bombs into accurate precision guided weapons capable of attacking a wide range of stationary, moving and maneuvering targets. [5 / Q2187 aser uided ombs (aytheon)]: rovides guidance capability that convert general purpose bombs into accurate laser guided weapons. I 0145 - eneral urpose ombs avy age 1 of 20-1 ine #1 olume 1-1
xhibit -40, udget ine Item ustification: 2016 avy : ebruary 2015 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 0145 / eneral urpose ombs I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: [5 / Q2187 aser uided ombs (ockheed)]: rovides guidance capability that convert general purpose bombs into accurate laser guided weapons. [5 / Q2220-109 aser apability]: -109 aser capability modifies and modernizes the existing -109 by implementing an existing emi-ctive aser sensor on the -109. [5 / Q2895-109 aser apability on ecurring]: rovides the non-recurring engineering required to modify the sensor interface with -109 aser apability. he is a semi-active laser sensor that detects and characterizes laser designation angle of arrival and then sends this information to the guided bomb tailkit. his modification will enable the -109 to take advantage of an already demonstrated capability on the /-18 for other classes of weapons. he effort is required to modify, produce and certify the -109 configuration. he certification will include verification and validation of the hardware to include: irst rticle esting, arrier uitability, aptive carriage and light testing, ive rops, Integrated ogistics ssessments, ystem erification and roduction eadiness eviews. his modification will integrate the existing onto the -109 via a new mechanical interface and will modify the existing attaching hardware to accommodate the larger diameter bomb. [5 / uzes ]: rovides fuzes and fuzing systems for munitions. [5 / Q2896 Z on ecurring]: rovides the non-recurring engineering associated with Z capability. [5 / Q2850 roduct Improvement rogram (I)]: rovides for modifications and upgrades to eneral urpose bombs programs. 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 0145 - eneral urpose ombs avy age 2 of 20-1 ine #1 olume 1-2
xhibit -40, udget ine Item ustification: 2016 avy : ebruary 2015 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 0145 / eneral urpose ombs I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears 2014 2015 2016 ase 2016 2016 itle* xhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / 1 / omb -5, -5a, -21 - / 1,975.263 - / 49.127 - / 86.943 - / 101.238 - / 9.715 - / 110.953 ross/weapon ystem - / 1,975.263 - / 49.127 - / 86.943 - / 101.238 - / 9.715 - / 110.953 *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 add due to rounding. ustification: 2016 baseline funding is required to meet aval unitions equirements rocess () inventory requirements. he increase from 2015 to 2016 is for the on ecurring ngineering () in support of the aser capability requirements. his budget supports critical avy itle 10 war reserve/operational, training and test requirements IW o Instruction 3000.04 (unitions equirements rocess) and I 8011.9 (avy unitions equirements rocess). War reserve requirements support -approved ombatant ommander perational lans, Homeland efense, and other -directed missions. raining requirements support individual and collective training of ctive and eserve omponent forces. est requirements support the verification, fielding, safety and quality assurance of avy weapons and equipment throughout their life cycle. nnual on-ombat xpenditure llowance () prepares aval viation units for deployment and is the largest cause of current and future eneral urpose () bombs procurement. utilization of bombs in support of leet readiness continues every year. rocurements are primarily designed to replenish the weapons used each year to achieve required readiness levels. nlike procurement of capital assets, a large percentage of weapons are consumed in annual fleet training expenditures; thereby reducing the ability to simply adjust procurements a year in response to budget reductions. arring a reduction in fleet training expenditures and the correlating readiness degradation, any reductions in bombs procurements in a given year will have to be made up with increased procurements in the out years to restore inventory to a level adequate to support and fleet readiness. : 2016 verseas ontingency perations () funding is required to replenish components that were expended in direct support of combat operations. hese operations were in support of peration nduring reedom - fghanistan between anuary 2013 and ecember 2013 and peration Inherent esolve between anuary 2014 and ecember 2014. he increase from 2015 funding to 2016 is due to an increase in expenditures of the -139. dditional funding was received for expenditures in support of peration Inherent esolve between anuary 2014 and eptember 2014. I 0145 - eneral urpose ombs avy age 3 of 20-1 ine #1 olume 1-3
xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb esource ummary rior ears 2014 2015 2016 ase 2016 2016 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ($ in illions) 1,975.263 49.127 86.943 101.238 9.715 110.953 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 1,975.263 49.127 86.943 101.238 9.715 110.953 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 1,975.263 49.127 86.943 101.238 9.715 110.953 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - ross/weapon ystem ($ in ollars) - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements Hardware - ombs ecurring 1.1.1) Q2191 rior ears 2014 2015 2016 ase 2016 2016-111 ( ) (1) 3,574.37 7,530 26.915 - - - - - - - - - - - - - - - 1.1.2) Q2192-110 (2) 1.1.3) Q2199 11,488.55 131 1.505 - - - - - - - - - - - - - - - -109 ( ) (3) 28,949.30 710 20.554 25,510.00 196 5.000 25,995.00 506 13.153 - - - - - - - - - 1.1.4) Q2197 ombs ubcomponents - - 1.603 - - 1.233 - - 1.255 - - 1.258 - - - - - 1.258 ubtotal: ecurring - - 50.577 - - 6.233 - - 14.408 - - 1.258 - - - - - 1.258 ubtotal: Hardware - ombs - - 50.577 - - 6.233 - - 14.408 - - 1.258 - - - - - 1.258 Hardware - uided ombs ecurring 2.1.1) Q2200 irect ttack oving arget apability () ( ) 11,424.17 5,750 65.689 14,625.00 395 5.777 14,400.00 2,232 32.141 14,688.04 960 14.101 14,688.04 71 1.043 14,688.04 1,031 15.144 2.1.2) Q2181 aser uided ombs (aytheon) 10,000.00 1,296 12.960 - - - - - - - - - - - - - - - 2.1.3) Q2181 aser uided ombs (ockheed) - - 19.440 - - - - - - - - - - - - - - - I 0145 - eneral urpose ombs avy age 4 of 20-1 ine #1 olume 1-4
xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements 2.1.4) Q2186 uided 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears 2014 2015 2016 ase 2016 2016 ombs ailkits ( ) (4) - - - 24,000.00 991 23.784 24,480.85 658 16.108 24,947.85 795 19.834 24,947.85 172 4.291 24,947.85 967 24.125 2.1.5) Q2187 aser uided ombs (aytheon) - - 0.001 - - - - - - - - - - - - - - - 2.1.6) Q2187 aser uided ombs (ockheed) - - 0.001 - - - - - - - - - - - - - - - 2.1.7) Q2220-109 aser apability - - 0.001 - - - - - - - - - - - - - - - ubtotal: ecurring - - 98.092 - - 29.561 - - 48.249 - - 33.935 - - 5.334 - - 39.269 on ecurring 2.2.1) Q2895-109 aser apability on ecurring (5) - - - - - - - - - - - 25.984 - - - - - 25.984 ubtotal: on ecurring - - - - - - - - - - - 25.984 - - - - - 25.984 ubtotal: Hardware - uided ombs - - 98.092 - - 29.561 - - 48.249 - - 59.919 - - 5.334 - - 65.253 Hardware - uzes ecurring 3.1.1) Q2196-143 ( ) 1,524.20 5,330 8.124 - - - - - - - - - - - - - - - 3.1.2) Q2032-139 lectrical uze ( ) (6) 1,072.71 41,866 44.910 2,400.00 1,844 4.426 2,351.00 1,078 2.534 2,398.02 3,678 8.820 2,398.02 1,827 4.381 2,398.02 5,505 13.201 3.1.3) Q2210 Hard arget oid ensing uze ( ) (7) - - - - - - 20,872.00 50 1.044 19,493.33 450 8.772 - - - 19,493.33 450 8.772 ubtotal: ecurring - - 53.034 - - 4.426 - - 3.578 - - 17.592 - - 4.381 - - 21.973 on ecurring 3.2.1) Q2896 Z on ecurring (8) - - - - - - - - 6.783 - - 9.547 - - - - - 9.547 3.2.2) Q2861 roduction cceptance est & valuation Z (9) - - - - - - - - - - - 3.363 - - - - - 3.363 ubtotal: on ecurring - - - - - - - - 6.783 - - 12.910 - - - - - 12.910 I 0145 - eneral urpose ombs avy age 5 of 20-1 ine #1 olume 1-5
xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears 2014 2015 2016 ase 2016 2016 ubtotal: Hardware - uzes - - 53.034 - - 4.426 - - 10.361 - - 30.502 - - 4.381 - - 34.883 Hardware - cceptance esting - uided ombs ecurring 4.1.1) Q2860 roduction cceptance est & valuation uided ombs - - 22.178 - - - - - 1.356 - - 1.383 - - - - - 1.383 ubtotal: ecurring - - 22.178 - - - - - 1.356 - - 1.383 - - - - - 1.383 ubtotal: Hardware - cceptance esting - uided ombs - - 22.178 - - - - - 1.356 - - 1.383 - - - - - 1.383 Hardware - rior ears on ecurring 5.1.1) rior ears umulative unding - - 1,679.690 - - - - - - - - - - - - - - - ubtotal: on ecurring - - 1,679.690 - - - - - - - - - - - - - - - ubtotal: Hardware - rior ears - - 1,679.690 - - - - - - - - - - - - - - - upport - Integrated ogistics 6.1) Q2800 ombs - - 1.388 - - 0.390 - - 0.230 - - 0.233 - - - - - 0.233 6.2) Q2800 uided ombs - - 1.819 - - 0.393 - - 0.305 - - 0.309 - - - - - 0.309 6.3) Q2800 uzes - - 0.841 - - 0.290 - - 0.239 - - 0.243 - - - - - 0.243 ubtotal: upport - Integrated ogistics - - 4.048 - - 1.073 - - 0.774 - - 0.785 - - - - - 0.785 upport - roduction ngineering 7.1) Q2830 ombs - - 16.930 - - 1.833 - - 1.324 - - 1.336 - - - - - 1.336 7.2) Q2830 uided ombs - - 21.622 - - 2.523 - - 3.026 - - 3.080 - - - - - 3.080 7.3) Q2830 uzes - - 9.886 - - 2.309 - - 2.060 - - 2.098 - - - - - 2.098 ubtotal: upport - roduction ngineering - - 48.438 - - 6.665 - - 6.410 - - 6.514 - - - - - 6.514 upport - iscellaneous upport 8.1) Q2850 roduct Improvement rogram (I) - - 16.683 - - 0.490 - - 4.671 - - 0.152 - - - - - 0.152 I 0145 - eneral urpose ombs avy age 6 of 20-1 ine #1 olume 1-6
xhibit -5, nalysis: 2016 avy : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lements 0145 / eneral urpose ombs /I ode: Item umber / itle [I]: 1 / omb rior ears 2014 2015 2016 ase 2016 2016 8.2) Q2892 on- tandard Items - - 0.847 - - 0.229 - - 0.237 - - 0.241 - - - - - 0.241 8.3) Q2893 enovation omponents - - 0.826 - - 0.218 - - 0.223 - - 0.226 - - - - - 0.226 8.4) Q2894 aging - - 0.850 - - 0.232 - - 0.254 - - 0.259 - - - - - 0.259 ubtotal: upport - iscellaneous upport - - 19.206 - - 1.169 - - 5.385 - - 0.878 - - - - - 0.878 ross/weapon ystem - - 1,975.263 - - 49.127 - - 86.943 - - 101.238 - - 9.715 - - 110.953 emarks: [Hardware] 16-20 funding reduced significantly effecting all uided omb assets. ( ) indicates the presence of a -5a ootnotes: (1) ue to a lower requirement for -111s funding was realigned in 15 for higher priority requirements. Q2191-111 realigned to Q2199-109 and Q2896 uze non-recurring. (2) ue to a lower requirement for -110s funding was realigned in 14 and 15 for higher priority requirements. In 14 Q2192-110 funds realigned to Q2032-139 and in 15 Q2192-110 funds realigned to Q2199-109. (3) ue to a lower requirement for -109 funding was realigned across the for higher priority requirements: 15 Q2192-110 and Q2191-111 funds were realigned to Q2199-109. 16 Q2199-109 re-aligned to Q2210 H to procure Hard arget oid ensing uze (H) ull ate roduction () Qs and Q2861 roduction cceptance est & valuation Z for testing of the -139 /. (4) uided ombs ailkits were reduced due to ongressional action in 15. ontract is on target to award in une 2015. (5) he effort is required to modify, produce and certify the -109 configuration. (6) ue to a slip in for Q2210 H 14 funding was realigned to procure Q2032-139. In 15 Q2032-139 was reduced due to a ongressional reduction. ontract is on target to award arch 2015. emaining funding in 15 is funding. (7) H changed to arch 2015, in order to complete testing. H is a joint program which requires the certification of both and to approve the completion of joint testing requirements. ue to this delay the program has realigned funding to accommodate higher priorities until the program meets in arch 2015. hese alignments are as follows: he 14 funding under Q2210 H was realigned to Q2032-139. 15 a portion of funding under Q2210 H was re-aligned to Q2896 Z ; Q2210 H will retain some funding to procure I Qs. 16 funding realigned from Q2199-109 to Q2210 H to procure ull ate roduction Qs. (8) 15 on-ecurring ngineering () efforts for the -139 / are required to modify the performance specifications to address emergent requirements for the erial ata Interface (I), hardened target capability and deletion of dated fuzing approaches driving substantial algorithm and test requirements. (9) H slipped to arch 2015. roduction cceptance est and valuation (&) is required for deliveries that will occur in 16. I 0145 - eneral urpose ombs avy age 7 of 20-1 ine #1 olume 1-7
xhibit -5a, rocurement History and lanning: 2016 avy : ebruary 2015 lements 1.1.1) Q2191-111 ( ) 2012 ( ) 1.1.3) Q2199-109 2012 (10) 1.1.3) Q2199-109 ( ) 2013 1.1.3) Q2199-109 ( ) 2014 1.1.3) Q2199-109 ( ) 2015 2.1.1) Q2200 irect ttack oving arget apability () ( ) 2014 2.1.1) Q2200 irect ttack oving 2015 arget apability () ( ) (11) 2.1.1) Q2200 irect ttack oving arget apability () ( ) 2015 2.1.1) Q2200 irect ttack oving arget apability () ( ) 2016 2.1.1) Q2200 irect ttack oving arget apability () ( ) 2016 2.1.4) Q2186 uided ombs 2014 ailkits ( ) (12) 2.1.4) Q2186 uided ombs ailkits ( ) 2014 2.1.4) Q2186 uided ombs 2015 ailkits ( ) (13) 2.1.4) Q2186 uided ombs ailkits ( ) 2015 2.1.4) Q2186 uided ombs ailkits ( ) 2016 2.1.4) Q2186 uided ombs ailkits ( ) 2016 ( ) 3.1.1) Q2196-143 2011 (14) 3.1.2) Q2032-139 lectrical uze ( ) 2009 ontractor and ocation eneral ynamics -111 / arland, X/ ational orge -109 / Irving, / ational orge -109 / Irving, / ational orge -109 / Irving, / ational orge -109 / Irving, / he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, he oeing ompany uided ombs (ailkits) / t. harles, K actical ystems (143) / ock Island, I -3 ZI & I / III, H 0145 / eneral urpose ombs ethod/ype or unding ehicle ocation of ward of irst elivery Item umber / itle [I]: 1 / omb pecs vail ow? evision vailable Issue / ock Island, I ul 2014 ul 2017 200 6,655.00 un 2014 / ock Island, I ay 2012 ov 2016 301 32,746.21 ec 2009 / ock Island, I ay 2014 ct 2017 35 31,250.00 ec 2013 / ock Island, I ay 2014 ct 2017 196 25,510.00 ec 2013 / ock Island, I ay 2015 ay 2018 506 25,995.00 ec 2014 / I, ax iver, eb 2014 ar 2015 395 14,625.00 ct 2008 / I, ax iver, un 2015 un 2016 2,139 14,400.00 ct 2008 / I, ax iver, un 2015 un 2016 93 14,400.00 ct 2008 / I, ax iver, ar 2016 ar 2017 960 14,688.04 ar 2015 / I, ax iver, ar 2016 ar 2017 71 14,688.04 ar 2015 / Hill, ct 2014 ct 2015 809 24,000.00 ct 2013 / Hill, ct 2014 ct 2015 182 24,000.00 ct 2013 / Hill, un 2015 un 2016 506 24,480.85 ct 2013 / Hill, un 2015 un 2016 152 24,480.85 ct 2013 / Hill, un 2016 un 2017 795 24,947.85 ct 2014 / Hill, un 2016 un 2017 172 24,947.85 ct 2014 / ock Island, I ep 2012 ep 2016 3,205 2,534.79 un 2011 / I, ax iver, ep 2011 ep 2015 11,454 1,827.05 an 2009 I 0145 - eneral urpose ombs avy age 8 of 20-1 ine #1 olume 1-8
xhibit -5a, rocurement History and lanning: 2016 avy : ebruary 2015 lements 3.1.2) Q2032-139 lectrical uze ( ) 2013 (15) 3.1.2) Q2032-139 lectrical uze ( ) 2014 3.1.2) Q2032-139 lectrical uze ( ) 2014 3.1.2) Q2032-139 lectrical uze ( ) 2015 3.1.2) Q2032-139 lectrical uze ( ) 2016 3.1.2) Q2032-139 lectrical uze ( ) 2016 3.1.3) Q2210 Hard arget oid 2015 ensing uze ( ) (16) 3.1.3) Q2210 Hard arget oid ensing uze ( ) 2016 ontractor and ocation -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H -3 ZI & I / III, H K actical ystems (H) / Keyser, W K actical ystems (H) / Keyser, W 0145 / eneral urpose ombs ethod/ype or unding ehicle ocation of ward of irst elivery Item umber / itle [I]: 1 / omb pecs vail ow? evision vailable Issue / I, ax iver, ep 2014 ep 2016 7,200 2,400.00 ar 2014 / I, ax iver, ar 2015 ar 2017 1,317 2,400.00 ar 2014 / I, ax iver, ep 2014 ep 2016 527 2,400.00 ar 2014 / I, ax iver, ar 2015 ar 2017 1,078 2,351.00 ar 2014 / I, ax iver, ar 2016 ar 2018 3,678 2,398.02 ar 2014 / I, ax iver, ar 2016 ar 2018 1,827 2,398.02 ar 2014 / glin, pr 2015 pr 2016 50 20,872.00 ov 2012 / glin, ay 2016 ay 2017 450 19,493.33 ov 2012 ( ) indicates the presence of a -21 ootnotes: (10) he delay in 12 and 13 receipt of the -109 bombs from ay 2017 to ct 2017 has been driven by the backlog of work at the (). he primary driver of the delay is three fold: annual procurements exceeding the facility capacity, rework efforts due to Insensitive unition (I) and ot cceptance est failures (11) ue to the delays in the requirements documentation the award date has slipped from arch 2015 to une 2015. his will not affect the 16 contract award. deliveries will occur during avy production break. (12) he ecretary of cquisition for the denied the request to waive the I requirement for the uided bomb ail kit contract. s a result, the awarded a for the 14 procurement in ct 2014 and the order will definitize by 30 pril 2015. (13) he award of a 19-22 uided omb ail kit contract is pending supplier commerciality determination. lanned award is une 2015. contingency to hold to this schedule and mitigate disruption of production schedule is an award of an 15. (14) he change in the -143 delivery date from eptember 2015 to eptember of 2016 is due to Z qualification failures. (15) ue to delays in the contract negotiations the award date has slipped from uly 2014 to eptember 2014. (16) he 15 contract award moved from ay 2015 to pril 2015 due to slide of. I 0145 - eneral urpose ombs avy age 9 of 20-1 ine #1 olume 1-9
xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q2191-111 (1) rior ears eliveries: 7330 0145 / eneral urpose ombs lements (nits in housands) iscal ear 2011 iscal ear 2012 Q I 1 2010 1 Item umber / itle [I]: 1 / omb alendar ear 2011 alendar ear 2012 1 2012.200 (17) -.200.200 1.1.3) Q2199-109 (3) rior ears eliveries: 374 2 2012.301 (18) -.301 - - - - -.301 2 2013.035 (19) -.035.035 2 2014.196 -.196.196 2 2015.506 -.506.506 2.1.1) Q2200 irect ttack oving arget apability () rior ears eliveries: 5750 3 2014.395 -.395.395 3 2015 2.139-2.139 2.139 3 2015.093 -.093.093 3 2016.960 -.960.960 3 2016.071 -.071.071 2.1.4) Q2186 uided ombs ailkits (4) 4 2014.809 (20) -.809.809 4 2014.182 -.182.182 4 2015.506 -.506.506 4 2015.152 -.152.152 4 2016.795 -.795.795 4 2016.172 -.172.172 3.1.1) Q2196-143 rior ears eliveries: 2125 5 2011 3.205-3.205-3.205 3.1.2) Q2032-139 lectrical uze (6) rior ears eliveries: 23212 6 2009 11.454-11.454 - - - - - - - - - - - - - 11.454 6 2013 7.200 (21) - 7.200 7.200 6 2014 1.317-1.317 1.317 I 0145 - eneral urpose ombs avy age 10 of 20-1 ine #1 olume 1-10
I 0145 - eneral urpose ombs avy age 11 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 0145 / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I 1 2010 1 6 2014.527 -.527.527 6 2015 1.078-1.078 1.078 6 2016 3.678-3.678 3.678 6 2016 1.827-1.827 1.827 3.1.3) Q2210 Hard arget oid ensing uze (7) 7 2015.050 -.050.050 7 2016.450 -.450.450 olume 1-11
xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q2191-111 (1) rior ears eliveries: 7330 0145 / eneral urpose ombs lements (nits in housands) iscal ear 2013 iscal ear 2014 Q I 1 2012 1 Item umber / itle [I]: 1 / omb alendar ear 2013 alendar ear 2014 1 2012.200 (17) -.200 - - -.200 1.1.3) Q2199-109 (3) rior ears eliveries: 374 2 2012.301 (18) -.301 - - - - - - - - - - - - - - - - - - - - - - - -.301 2 2013.035 (19) -.035 - - - - -.035 2 2014.196 -.196 - - - - -.196 2 2015.506 -.506.506 2.1.1) Q2200 irect ttack oving arget apability () rior ears eliveries: 5750 3 2014.395 -.395 - - - - - - - -.395 3 2015 2.139-2.139 2.139 3 2015.093 -.093.093 3 2016.960 -.960.960 3 2016.071 -.071.071 2.1.4) Q2186 uided ombs ailkits (4) 4 2014.809 (20) -.809.809 4 2014.182 -.182.182 4 2015.506 -.506.506 4 2015.152 -.152.152 4 2016.795 -.795.795 4 2016.172 -.172.172 3.1.1) Q2196-143 rior ears eliveries: 2125 5 2011 3.205-3.205 - - - - - - - - - - - - - - - - - - - - - - - - 3.205 3.1.2) Q2032-139 lectrical uze (6) rior ears eliveries: 23212 6 2009 11.454-11.454 - - - - - - - - - - - - - - - - - - - - - - - - 11.454 6 2013 7.200 (21) - 7.200 6 2014 1.317-1.317 1.317-7.200 I 0145 - eneral urpose ombs avy age 12 of 20-1 ine #1 olume 1-12
I 0145 - eneral urpose ombs avy age 13 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 0145 / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I 1 2012 1 6 2014.527 -.527 -.527 6 2015 1.078-1.078 1.078 6 2016 3.678-3.678 3.678 6 2016 1.827-1.827 1.827 3.1.3) Q2210 Hard arget oid ensing uze (7) 7 2015.050 -.050.050 7 2016.450 -.450.450 olume 1-13
xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q2191-111 (1) rior ears eliveries: 7330 0145 / eneral urpose ombs lements (nits in housands) iscal ear 2015 iscal ear 2016 Q I 1 2014 1 Item umber / itle [I]: 1 / omb alendar ear 2015 alendar ear 2016 1 2012.200 (17) -.200 - - - - - - - - - - - - - - - - - - - - - - - -.200 1.1.3) Q2199-109 (3) rior ears eliveries: 374 2 2012.301 (18) -.301 - - - - - - - - - - - - - - - - - - - - - - - -.301 2 2013.035 (19) -.035 - - - - - - - - - - - - - - - - - - - - - - - -.035 2 2014.196 -.196 - - - - - - - - - - - - - - - - - - - - - - - -.196 2 2015.506 -.506 - - - - - - - - - - - - - - - - -.506 2.1.1) Q2200 irect ttack oving arget apability () rior ears eliveries: 5750 3 2014.395 -.395 - - - - -.026.032.032.033.034.034.034.034.034.034.034.034-3 2015 2.139-2.139 - - - - - - - - - - - -.160.160.160.170 1.489 3 2015.093 -.093 - - - - - - - - - - - -.093-3 2016.960 -.960 - - - - - - -.960 3 2016.071 -.071 - - - - - - -.071 2.1.4) Q2186 uided ombs ailkits (4) 4 2014.809 (20) -.809 - - - - - - - - - - - -.809-4 2014.182 -.182 - - - - - - - - - - - -.082.100-4 2015.506 -.506 - - - - - - - - - - - -.070.100.100.100.136 4 2015.152 -.152 - - - - - - - - - - - -.052.100-4 2016.795 -.795 - - - -.795 4 2016.172 -.172 - - - -.172 3.1.1) Q2196-143 rior ears eliveries: 2125 5 2011 3.205-3.205 - - - - - - - - - - - - - - - - - - - - - - -.267 2.938 3.1.2) Q2032-139 lectrical uze (6) rior ears eliveries: 23212 6 2009 11.454-11.454 - - - - - - - - - - - 1.695 1.753 1.793 2.685 1.794 1.734-6 2013 7.200 (21) - 7.200 - - - - - - - - - - - - - - - - - - - - - - - 2.400 6 2014 1.317-1.317 - - - - - - - - - - - - - - - - - - - 1.317 4.800 I 0145 - eneral urpose ombs avy age 14 of 20-1 ine #1 olume 1-14
I 0145 - eneral urpose ombs avy age 15 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 0145 / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 6 2014.527 -.527 - - - - - - - - - - - - - - - - - - - - - - -.527-6 2015 1.078-1.078 - - - - - - - - - - - - - - - - - - - 1.078 6 2016 3.678-3.678 - - - - - - - 3.678 6 2016 1.827-1.827 - - - - - - - 1.827 3.1.3) Q2210 Hard arget oid ensing uze (7) 7 2015.050 -.050 - - - - - - - - - - - -.010.010.010.010.010-7 2016.450 -.450 - - - - -.450 olume 1-15
xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q2191-111 (1) rior ears eliveries: 7330 0145 / eneral urpose ombs lements (nits in housands) iscal ear 2017 iscal ear 2018 Q I 1 2016 1 Item umber / itle [I]: 1 / omb alendar ear 2017 alendar ear 2018 1 2012.200 (17) -.200 - - - - - - - - -.200-1.1.3) Q2199-109 (3) rior ears eliveries: 374 2 2012.301 (18) -.301 -.301-2 2013.035 (19) -.035 - - - - - - - - - - - -.035-2 2014.196 -.196 - - - - - - - - - - - -.196-2 2015.506 -.506 - - - - - - - - - - - - - - - - - - -.100.100.100.100.106-2.1.1) Q2200 irect ttack oving arget apability () rior ears eliveries: 5750 3 2014.395.395 - - 3 2015 2.139.650 1.489.180.180.180.189.190.190.190.190-3 2015.093.093 - - 3 2016.960 -.960 - - - - -.080.080.080.080.080.080.080.080.080.080.080.080-3 2016.071 -.071 - - - - -.071-2.1.4) Q2186 uided ombs ailkits (4) 4 2014.809 (20).809 - - 4 2014.182.182 - - 4 2015.506.370.136.136-4 2015.152.152 - - 4 2016.795 -.795 - - - - - - - -.795-4 2016.172 -.172 - - - - - - - -.172-3.1.1) Q2196-143 rior ears eliveries: 2125 5 2011 3.205.267 2.938.267.267.267.267.267.267.267.267.267.267.268-3.1.2) Q2032-139 lectrical uze (6) rior ears eliveries: 23212 6 2009 11.454 11.454 - - 6 2013 7.200 (21) 2.400 4.800 2.400 2.400 6 2014 1.317-1.317 - - - - - 1.317 - - I 0145 - eneral urpose ombs avy age 16 of 20-1 ine #1 olume 1-16
I 0145 - eneral urpose ombs avy age 17 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 0145 / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 6 2014.527.527 - - 6 2015 1.078-1.078 - - - - -.200.200.200.200.200.078-6 2016 3.678-3.678 - - - - - - - - - - - - - - - - -.306.306.306.306.306.306.306 1.536 6 2016 1.827-1.827 - - - - - - - - - - - - - - - - - 1.827-3.1.3) Q2210 Hard arget oid ensing uze (7) 7 2015.050.050 - - 7 2016.450 -.450 - - - - - - -.040.040.040.040.040.040.040.040.040.040.040.010 - olume 1-17
xhibit -21, roduction chedule: 2016 avy : ebruary 2015 # I 1.1.1) Q2191-111 (1) rior ears eliveries: 7330 0145 / eneral urpose ombs lements (nits in housands) iscal ear 2019 iscal ear 2020 Q I 1 2018 1 Item umber / itle [I]: 1 / omb alendar ear 2019 alendar ear 2020 1 2012.200 (17).200 - - 1.1.3) Q2199-109 (3) rior ears eliveries: 374 2 2012.301 (18).301 - - 2 2013.035 (19).035 - - 2 2014.196.196 - - 2 2015.506.506 - - 2.1.1) Q2200 irect ttack oving arget apability () rior ears eliveries: 5750 3 2014.395.395 - - 3 2015 2.139 2.139 - - 3 2015.093.093 - - 3 2016.960.960 - - 3 2016.071.071 - - 2.1.4) Q2186 uided ombs ailkits (4) 4 2014.809 (20).809 - - 4 2014.182.182 - - 4 2015.506.506 - - 4 2015.152.152 - - 4 2016.795.795 - - 4 2016.172.172 - - 3.1.1) Q2196-143 rior ears eliveries: 2125 5 2011 3.205 3.205 - - 3.1.2) Q2032-139 lectrical uze (6) rior ears eliveries: 23212 6 2009 11.454 11.454 - - 6 2013 7.200 (21) 7.200 - - 6 2014 1.317 1.317 - - I 0145 - eneral urpose ombs avy age 18 of 20-1 ine #1 olume 1-18
I 0145 - eneral urpose ombs avy age 19 of 20-1 ine #1 xhibit -21, roduction chedule: 2016 avy : ebruary 2015 0145 / eneral urpose ombs Item umber / itle [I]: 1 / omb lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 6 2014.527.527 - - 6 2015 1.078 1.078 - - 6 2016 3.678 2.142 1.536.306.312.306.306.306-6 2016 1.827 1.827 - - 3.1.3) Q2210 Hard arget oid ensing uze (7) 7 2015.050.050 - - 7 2016.450.450 - - olume 1-19
xhibit -21, roduction chedule: 2016 avy : ebruary 2015 roduction ates (ach / ear) ef # ame - ocation or 2016 1-8-5 or 2016 X or 2016 0145 / eneral urpose ombs rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / omb fter ct 1 eorder fg fter ct 1 1 eneral ynamics -111 - arland, X/ 21,359 38,544 100,200-10 24 34-11 36 47 2 ational orge -109 - Irving, / 1,344 2,232 6,480-12 24 36-8 36 44 3 he oeing ompany - t. harles, 1,200 4,800 5,760-5 29 34-6 12 18 4 he oeing ompany uided ombs (ailkits) - t. harles, 4,000 10,000 36,000-12 12 24-6 12 18 5 K actical ystems (143) - ock Island, I 6,000 10,000 20,000 - - - - - 12 36 48 6-3 ZI & I - III, H 6,000 10,000 20,000-7 24 31 - - 24 24 7 K actical ystems (H) - Keyser, W 166 773 992-8 12 20 - - - - "" in the elivery chedule indicates the ontract ward. 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: (17) ue to program efficiencies, and additional 200 units were placed on contract utilizing the 12 funding to procure -111's to meet inventory objectives. (18) ational orge produces -109 bombs for both avy and ir orce. he production rate for bombs is based on the total number of bombs in production collectively across types and services. (19) luctuations and gaps in iscal ears 2012, 2013, 2014, and 2015 delivery schedules for the -109 are due to ulti-ervice deliveries. (20) luctuations and gaps in iscal ears 2014, 2015 and 2016 delivery schedules for the ailkits are due to ulti-ervice deliveries. (21) here is not a gap in deliveries in iscal ears 2009, 2013, 2014, 2015, and 2016 for -139. eliveries of joint service procurements are occurring during avy production breaks. I 0145 - eneral urpose ombs avy age 20 of 20-1 ine #1 olume 1-20
xhibit -40, udget ine Item ustification: 2016 avy : ebruary 2015 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition 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 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ 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) - - - - - - - - - - - - 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 ($ in ollars) - - - - - - - - - - - - ross/weapon ystem ($ 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 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. I 0151 - irborne ockets, ll ypes avy age 1 of 18-1 ine #2 olume 1-21