II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item omenclature: 1625 - uze, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): esource ummary rior 2014 ears 2012 2013 # ase 2014 2014 ## 2015 2016 2017 2018 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 43.737 14.443 36.242 26.366-26.366 24.161 32.391 27.783 26.367 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 43.737 14.443 36.242 26.366-26.366 24.161 32.391 27.783 26.367 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 43.737 14.443 36.242 26.366-26.366 24.161 32.391 27.783 26.367 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 (nits in ollars) - - - - - - - - - - - - ross/weapon ystem nit ost (nits in ollars) - - - - - - - - - - - - # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date escription: he uze, oint etonating () 739/7391 340 is the latest improved version of the selective impact fuzes for use with bulk loaded high explosive or burster type projectiles. his fuze is fired from the 198 155mm edium owed Howitzer and the 777 ightweight owed Howitzer Weapon ystem. he fuze body is a one-piece design of solid aluminum and has a standard 2-inch threaded base to match the nose and fuze cavity of standard artillery projectiles. he uze, lectronic ime 17 is used with projectiles carrying payloads that are expelled during projectile flight (airburst). his fuze is fired from the 198 155mm edium owed Howitzer and the 777 ightweight owed Howitzer Weapon ystem, and has the capability to be set inductively or manually. uze, recision uidance Kit (K) 28 is used with 155mm projectiles carrying H (High xplosive) payloads. his fuze is fired from the 198 155mm edium owed Howitzer and the 777 ightweight owed Howitzer Weapon ystem. Item omenclature* Item chedule rior ears 2012 2013 2014 ase 2014 2014 xhibits I nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost uze, ll ypes 40, 5, 21 43.737 14.443 36.242 26.366-26.366 ross/weapon ystem ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) 43.737 14.443 36.242 26.366-26.366 I 1625 - uze, ll ypes II avy age 1 of 8-1 ine #26
II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item omenclature: 1625 - uze, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: 12 ase ppropriation equest: $9.266. $4.573 procured the 340 oint etonating () uze, which is the latest improved version of the selective impact fuzes and $4.693 procured the uze, lectronic ime which is used with projectiles carrying payloads that are expelled during projectile flight (airburst). 12 verseas ontingency perations equest (): $5.177 procured the 340 fuze for replenishment of munitions that have been expended by arine forces during preparation, rehearsals and combat engagements utilizing established tactics, techniques and procedures. 13 ase ppropriation equest: $5.297 procures the fuze. 13 verseas ontingency perations equest (): $30.945. $25.888 procures the recision uidance Kit and $5.057 procures the fuze for replenishment of munitions that have been expended by arine forces during preparation, rehearsals and combat engagements utilizing established tactics, techniques and procedures. 14 ase ppropriation equest: $26.366. $3.350 will procure the fuze. $23.016 will procure the recision uidance Kit. he unit cost decrease from 13 to 14 is the result of economic order pricing on rmy contract to procure the fuze. I 1625 - uze, ll ypes II avy age 2 of 8-1 ine #26
II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition ( indicates the presence of a -5) 1) 340 Z 7391 1.1) 340 1.2) 340 I II 1.3) 340 I 1.4) 340 QI 1.5) 340 - I ubtotal 1) 340 Z 7391 2) 17 Z I I 7621 2.1) 17 2.2) 17 I II 2.3) 17 QI 2.4) 17 I 2.5) 17 - I ubtotal 2) 17 Z I I 7621 3) 28 II I KI (K) 3.1) 28 Z 3.2) 28 I II 3.3) 28 I 3.4) 28 QI I / I ode nit ost -1 ine Item omenclature: 1625 - uze, ll ypes I 1625 - uze, ll ypes II avy age 3 of 8-1 ine #26 ggregated Item ame: uze, ll ypes ll rior ears 2012 2013 2014 ase 2014 2014 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) 14.35 251,586 3.611 72.00 117,812 8.483 80.04 114,772 9.186 81.40 35,405 2.882 - - - 81.40 35,405 2.882 nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - 0.733 - - 0.339 - - 0.701 - - 0.335 - - - - - 0.335 - - 0.321 - - 0.784 - - 0.465 - - 0.133 - - - - - 0.133 - - - - - 0.027 - - 0.002 - - - - - - - - - - - 0.097 - - 0.117 - - - - - - - - - - - - 4.762 9.750 10.354 3.350-3.350 30.73 139,557 4.288 244.23 15,162 3.703 - - - - - - - - - - - - - - 0.559 - - 0.675 - - - - - - - - - - - - - - - - - 0.004 - - - - - - - - - - - - - - 0.240 - - 0.136 - - - - - - - - - - - - - - - - - 0.175 - - - - - - - - - - - - 5.087 4.693 - - - - 13,541.01 2,292 31.036 - - - 13,541.00 1,749 23.683 8,938.00 2,008 17.947 - - - 8,938.00 2,008 17.947 - - 1.202 - - - - - 0.913 - - 2.572 - - - - - 2.572 - - 0.410 - - - - - 0.315 - - 1.164 - - - - - 1.164 - - 0.000 - - - - - - - - - - - - - - - (ach) ost ($ )
II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition ( indicates the presence of a -5) 3.5) 28 I ubtotal 3) 28 II I KI (K) I / I ode nit ost -1 ine Item omenclature: 1625 - uze, ll ypes ggregated Item ame: uze, ll ypes ll rior ears 2012 2013 2014 ase 2014 2014 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - 1.240 - - - - - 0.977 - - 1.333 - - - - - 1.333 33.888-25.888 23.016-23.016 43.737 14.443 36.242 26.366-26.366 (ach) ost ($ ) I 1625 - uze, ll ypes II avy age 4 of 8-1 ine #26
II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition ( indicates the presence of a -21) 1) 340 Z 7391 1.1) 340 1.1) 340 1.1) 340 1.1) 340 1.1) 340 2) 17 Z I I 7621 2.1) 17 3) 28 II I KI (K) 3.1) 28 Z 3.1) 28 Z 3.1) 28 Z 3.1) 28 Z ontractor and ocation 2012 2012 2013 2013 2014 2012 2011 2011 2013 2014 I I I / HIHI, I I I / HIHI, / KW / KW / KW -3 ZI & I / III, H I H I / H, I H I / H, I H I / H, I H I / H, -1 ine Item omenclature: 1625 - uze, ll ypes ethod/ype, or unding ehicle / / / IIQ / IIQ / / / / / / ocation of II II II II II II II II II II ward ate ate of irst elivery (ach) ggregated Item ame: uze, ll ypes nit ost pecs vail ow? pr 2012 pr 2014 52,444 72.00 pr 2012 pr 2014 65,368 72.01 ul 2013 ul 2015 54,636 80.04 ul 2013 ul 2015 60,136 80.04 ar 2014 ar 2016 35,405 81.40 ar 2012 ar 2014 15,162 244.23 an 2013 eb 2014 736 14,801.60 an 2013 eb 2014 1,749 13,540.88 un 2013 ug 2014 1,749 13,541.00 ay 2014 ec 2014 2,008 8,938.00 ate evsn vail Issue ate I 1625 - uze, ll ypes II avy age 5 of 8-1 ine #26
II I 1625 - uze, ll ypes II avy age 6 of 8-1 ine #26 xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item omenclature: 1625 - uze, ll ypes ggregated Item ame: uze, ll ypes (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I 1 2011 1 3) 28 II I KI (K) 3.1) 28 Z 1 2011 736-736 - - - - - - - - - - - - - - - - - - - - - - - - 736 1 2011 1,749-1,749 - - - - - - - - - - - - - - - - - - - - - - - - 1,749 1 2013 1,749-1,749 - - - - - - - - - - - - - - - - - - - - - - - - 1,749 1 2014 2,008-2,008 - - - - - - - - - - - - - - - - - - - - - - - - 2,008
II I 1625 - uze, ll ypes II avy age 7 of 8-1 ine #26 xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item omenclature: 1625 - uze, ll ypes ggregated Item ame: uze, ll ypes (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 3) 28 II I KI (K) 3.1) 28 Z 1 2011 736-736 - - - - 107 108 108 108 112 193-1 2011 1,749-1,749 - - - - 150 496 496 496 111-1 2013 1,749-1,749 - - - - - - - - - - 437 437 437 438-1 2014 2,008-2,008 - - - - - - - - - - - - - - 178 240 270 330 330 330 330 -
II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 02: roc mmo, / 1: arine orps mmunition -1 ine Item omenclature: 1625 - uze, ll ypes ggregated Item ame: uze, ll ypes roduction ates (ach / ear) # ame - ocation 1-8-5 X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 I H I - H, 300.00 1,100.00 2,200.00 13 9 8 17 2 8 7 15 "" in the elivery chedule indicated the ontract ward ate. 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 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). fter ct 1 I 1625 - uze, ll ypes II avy age 8 of 8-1 ine #26