II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0270 / ther hip un mmunition I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 000 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) 117.315 47.825 50.157 39.009-39.009 42.054 42.876 41.938 42.777-423.951 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 117.315 47.825 50.157 39.009-39.009 42.054 42.876 41.938 42.777-423.951 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 117.315 47.825 50.157 39.009-39.009 42.054 42.876 41.938 42.777-423.951 (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: rogram provides for ther hip un mmunition which consists of medium caliber types (20, 25, 30, 40). his supports avy ships, and active and reserve ashore warfare forces including aval xpeditionary ombat ommand (), obile ecurity orces (), fleet combat readiness groups, inshore undersea warfare groups and several other types of operational units. rogram includes support for emergent anti-terrorism/force protection and homeland defense requirements. avy : econdary istribution econdary istribution 2015 2016 2017 ase 2017 2017 2018 2019 2020 2021 Quantity - - - - - - - - - bligation uthority 47.768 50.100 38.956-38.956 41.998 42.819 41.883 42.721 Quantity - - - - - - - - - bligation uthority 0.057 0.057 0.053-0.053 0.056 0.057 0.055 0.056 Quantity - - - - - - - - - bligation uthority 47.825 50.157 39.009-39.009 42.054 42.876 41.938 42.777 I 0270 - ther hip un mmunition II avy age 1 of 20-1 ine #11
II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item umber / itle: 0270 / ther hip un mmunition I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 000 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 / Integrated Warfare ystems -5a, -21 - / 111.776 - / 41.908 - / 41.725 - / 35.242 - / - - / 35.242-5 2 / aval pecial Warfare -5a, -21 - / 5.539 - / 5.917 - / 8.432 - / 3.767 - / - - / 3.767-40 ross/weapon ystem ost - / 117.315 - / 47.825 - / 50.157 - / 39.009 - / - - / 39.009 *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: he 2017 funding request was reduced by $500 thousand to account for the availability of prior year execution balances. dditional decrease by $2 million to ther hip un mmunition as required for the epartment of the avy to comply with the ipartisan udget ct of 2015. 2017 baseline funding procures 20 ammunition used for ship defense in K15 lose-in Weapon ystem, 25 ammunition used for ast ttack raft/ast In-hore ttack raft (/I) defense in K38 2 achine un ystem on all platforms other than &, 30 ammunition used for /I defense in K46 2 un Weapon ystem on and, and 40 grenades for K19 utomatic renade auncher used by aval obile onstruction attalions and iverine orces. aseline funding also provides roduction ngineering and auge requirements for 20, 25, 30, and 40 ammunition. I 0270 - ther hip un mmunition II avy age 2 of 20-1 ine #11
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0270 / ther hip un mmunition /I ode: Item umber / itle [I]: 1 / Integrated Warfare ystems esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ost ($ in illions) 111.776 41.908 41.725 35.242-35.242 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 111.776 41.908 41.725 35.242-35.242 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 111.776 41.908 41.725 35.242-35.242 (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 Hardware - 25 - (100) I ost ecurring ost 1.1.1)., 25 rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) - (974) ( ) 94.02 45,000 4.231 - - - - - - - - - - - - - - - 1.1.2), 25, -, 793 (976) ( ) - - 6.223 - - - 35.00 90,200 3.157 35.70 80,300 2.867 - - - 35.70 80,300 2.867 ubtotal: ecurring ost - - 10.454 - - - - - 3.157 - - 2.867 - - - - - 2.867 ubtotal: Hardware - 25 - (100) I ost Hardware - 30 - (100) I ost ecurring ost 2.1.1)., 30 ost ($ ) nit ost - - 10.454 - - - - - 3.157 - - 2.867 - - - - - 2.867 - (51) ( ) 405.73 59,796 24.261 - - - 355.11 35,400 12.571 365.58 14,812 5.415 - - - 365.58 14,812 5.415 2.1.2)., 30 - K (90) ( ) 48.56 36,860 1.790 - - - 51.40 30,000 1.542 - - - - - - - - - 2.1.3) I, 30 X 173, IK 82.91 150,628 12.489 146.78 36,510 5.359 - - - 146.75 30,800 4.520 - - - 146.75 30,800 4.520 (44) ( ) ubtotal: ecurring ost - - 38.540 - - 5.359 - - 14.113 - - 9.935 - - - - - 9.935 ubtotal: Hardware - 30 - (100) I ost Hardware - 40 - (100) I ost - - 38.540 - - 5.359 - - 14.113 - - 9.935 - - - - - 9.935 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 0270 - ther hip un mmunition II avy age 3 of 20-1 ine #11
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 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 ecurring ost 3.1.1) 40 nit ost -1 ine Item umber / itle: 0270 / ther hip un mmunition /I ode: Item umber / itle [I]: 1 / Integrated Warfare ystems rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) H (546) ( ) 43.82 81,106 3.554 - - - - - - - - - - - - - - - 3.1.2), 40, IX,., /K 15.24 1,313,882 20.026 18.39 49,984 0.919 - - - - - - - - - - - - (576) ( ) 3.1.3), 40, K, 200 (650) ( ) 43.88 27,918 1.225 - - - - - - - - - - - - - - - 3.1.4)., 40 5831 (535) ( ) 44.18 31,460 1.390 - - - - - - - - - - - - - - - 3.1.5)., 40, K, 50 (550) ( ) 55.87 6,300 0.352 - - - - - - - - - - - - - - - ubtotal: ecurring ost - - 26.547 - - 0.919 - - - - - - - - - - - - ubtotal: Hardware - 40 - (100) I ost Hardware - H - (100) I ost ecurring ost 4.1.1) I ost ($ ) nit ost - - 26.547 - - 0.919 - - - - - - - - - - - - - - 1.795 - - 0.445 - - 0.451 - - 0.458 - - - - - 0.458 4.1.2) /Q - - 1.420 - - 0.176 - - 0.179 - - 0.183 - - - - - 0.183 ubtotal: ecurring ost - - 3.215 - - 0.621 - - 0.630 - - 0.641 - - - - - 0.641 ubtotal: Hardware - H - (100) I ost Hardware - (200) I ost ecurring ost - - 3.215 - - 0.621 - - 0.630 - - 0.641 - - - - - 0.641 5.1.1)., 20, 514 10.94 218,400 2.390 13.80 43,840 0.605 14.06 21,050 0.296 - - - - - - - - - (20) ( ) 5.1.2)., 20 K 244 (61) ( ) 32.63 849,951 27.738 31.36 1,024,208 32.119 31.83 659,786 21.001 32.31 591,953 19.126 - - - 32.31 591,953 19.126 ubtotal: ecurring ost - - 30.128 - - 32.724 - - 21.297 - - 19.126 - - - - - 19.126 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 0270 - ther hip un mmunition II avy age 4 of 20-1 ine #11
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 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 ubtotal: Hardware - (200) I ost nit ost -1 ine Item umber / itle: 0270 / ther hip un mmunition /I ode: Item umber / itle [I]: 1 / Integrated Warfare ystems rior ears 2015 2016 2017 ase 2017 2017 (ach) Hardware - H - (200) I ost ecurring ost 6.1.1) /Q - 200 ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - 30.128 - - 32.724 - - 21.297 - - 19.126 - - - - - 19.126 - - 0.526 - - 0.315 - - 0.194 - - 0.200 - - - - - 0.200 ubtotal: ecurring ost - - 0.526 - - 0.315 - - 0.194 - - 0.200 - - - - - 0.200 ubtotal: Hardware - H - (200) I ost Hardware - (894) QI ost ecurring ost 7.1.1) QI - - 0.526 - - 0.315 - - 0.194 - - 0.200 - - - - - 0.200 - - 0.228 - - 0.089 - - 0.035 - - 0.037 - - - - - 0.037 ubtotal: ecurring ost - - 0.228 - - 0.089 - - 0.035 - - 0.037 - - - - - 0.037 ubtotal: Hardware - (894) QI ost upport - (830) I II ost 8.1) I II ubtotal: upport - (830) I II ost ross/weapon ystem ost - - 0.228 - - 0.089 - - 0.035 - - 0.037 - - - - - 0.037 - - 2.138 - - 1.881 - - 2.299 - - 2.436 - - - - - 2.436 - - 2.138 - - 1.881 - - 2.299 - - 2.436 - - - - - 2.436 - - 111.776 - - 41.908 - - 41.725 - - 35.242 - - - - - 35.242 emarks: [Hardware] 100/200: I W - rovides all up rounds and acceptance testing. nit costs and quantities are adjusted during year of execution. rovides for ransportation ccount ode () first destination delivery of production items and ingle anager onventional mmunition () related costs. [Hardware] 894: QI - rovides for procurement of gauges, auxiliary and test equipment and support costs necessary for ammunition metrology to check critical dimensions/parameters of ammunition items and their parts. his is to assure proper mating of parts and subassemblies, assure correct interfacing between the ammunition and guns, and proper ammunition performance [upport ost] 830: I II - rovides for production engineering services. (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 0270 - ther hip un mmunition II avy age 5 of 20-1 ine #11
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ost lements 1.1.1)., 25 - (974) 1.1.2), 25, -, 793 (976) 1.1.2), 25, -, 793 (976) 2.1.1)., 30 - (51) ( ) 2014 2.1.1)., 30 - (51) ( ) 2016 2.1.1)., 30 - (51) ( ) 2017 2.1.2)., 30 - K (90) 2.1.2)., 30 - K (90) 2.1.3) I, 30 X 173, ontractor and ocation -1 ine Item umber / itle: 0270 / ther hip un mmunition ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / Integrated Warfare ystems (ach) nit ost pecs vail ow? ate evision vailable Issue ate 2011 I K /, / II eb 2013 ov 2015 45,000 94.02 ar 2012 2016 (1) KW / KW / K I ar 2016 ov 2017 90,200 35.00 an 2016 ct 2015 2017 (2) KW / KW / K I ar 2017 pr 2018 80,300 35.70 an 2016 ct 2015 I / I, I I / I, I I / I, I / W IH pr 2015 un 2016 19,097 460.28 ay 2014 / II ar 2016 un 2017 35,400 355.11 un 2015 / II ar 2017 un 2018 14,812 365.58 un 2015 2013 I K /, / K I ay 2013 ep 2015 36,572 48.90 ep 2012 2016 (3) / / K I ar 2016 ay 2017 30,000 51.40 ep 2012 IK (44) ( ) 2011 I K /, / K I an 2013 ct 2015 112,200 102.08 ul 2012 2.1.3) I, 30 X 173, IK (44) ( ) 2014 (4) I K /, / K I ay 2014 ct 2015 38,428 142.66 ul 2012 2.1.3) I, 30 X 173, IK (44) ( ) 2015 (5) I K /, / K I ul 2015 ct 2016 36,510 146.78 ul 2012 2.1.3) I, 30 X 173, IK (44) ( ) 2017 (6) I K /, / K I ar 2017 ug 2018 30,800 146.75 ul 2016 3.1.1) 40 H (546) 3.1.1) 40 H (546) 2013 2013 3.1.2), 40, IX,., /K (576) ( ) 2012 3.1.2), 40, IX,., /K (576) ( ) 2012 3.1.2), 40, IX,., /K (576) ( ) 2013 3.1.2), 40, IX,., /K (576) ( ) 2014 I / I, WI I / I, WI I / I, WI I / I, WI I / I, WI I / I, WI / K I ar 2013 an 2017 56,554 41.42 ov 2012 / K I ul 2014 eb 2017 10,440 50.85 eb 2013 / K I ar 2012 ov 2013 127,040 15.45 ec 2010 / K I ep 2012 eb 2014 11,744 15.49 ec 2011 / K I ar 2013 ec 2015 207,296 16.13 ov 2012 / K I ep 2014 un 2016 162,016 15.71 ov 2013 I 0270 - ther hip un mmunition II avy age 6 of 20-1 ine #11
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ost lements 3.1.2), 40, IX,., /K (576) ( ) 2014 3.1.2), 40, IX,., /K (576) ( ) 2015 3.1.3), 40, K, 200 (650) 3.1.3), 40, K, 200 (650) 3.1.4)., 40 5831 (535) 3.1.4)., 40 5831 (535) 3.1.5)., 40, K, 50 (550) 5.1.1)., 20, 514 (20) 5.1.1)., 20, 514 (20) 5.1.1)., 20, 514 (20) 5.1.2)., 20 K 244 ontractor and ocation I / I, WI I / I, WI -1 ine Item umber / itle: 0270 / ther hip un mmunition ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / Integrated Warfare ystems (ach) nit ost pecs vail ow? ate evision vailable Issue ate / K I ep 2014 un 2016 26,016 15.72 ov 2013 / K I ct 2015 pr 2017 49,984 18.39 ov 2013 2012 /, K I ct 2013 eb 2016 7,182 44.02 ug 2011 2013 /, K I ct 2013 eb 2016 20,736 43.64 ug 2011 2011 2012 I / I, WI I / I, WI / K I ep 2011 ep 2015 19,624 43.21 ct 2010 / K I ep 2012 ar 2016 11,836 45.80 ec 2011 2013 /, K I ct 2013 eb 2016 6,300 55.91 ug 2011 2014 H / I, 2015 (7) H / I, 2016 (8) H / I, / W IH ep 2014 ar 2016 60,000 13.53 an 2013 / W IH ep 2015 ar 2017 43,840 13.80 an 2013 / W IH ar 2016 ar 2018 21,050 14.06 an 2013 (61) ( ) 2014 I K / K I, / K I ep 2014 un 2016 621,619 30.89 ec 2012 5.1.2)., 20 K 244 (61) ( ) 2015 (9) I K / K I, / K I ul 2015 ov 2016 1,024,208 31.36 ec 2012 5.1.2)., 20 K 244 (61) ( ) 2016 (10) / / K I ar 2016 ul 2017 659,786 31.83 ec 2012 5.1.2)., 20 K 244 (61) ( ) 2017 (11) / / K I ar 2017 ul 2018 591,953 32.31 ec 2012 ( ) indicates the presence of a -21 ootnotes: (1) ption award on 2013 contract, limited competition bewteen rbital K and -, option will be either single or split award at government discretion. (2) ption award on 2013 contract, limited competition bewteen rbital K and -, option will be either single or split award at government discretion. (3) ption award on 2013 contract, limited competition bewteen rbital K and -, option will be either single or split award at government discretion. (4) ption award on 2013 contract. (5) ption award on 2013 contract. I 0270 - ther hip un mmunition II avy age 7 of 20-1 ine #11
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition Item umber / itle [I]: 1 / Integrated Warfare ystems (6) ption award on 2013 contract.. (7) ption award on 2014 contract. (8) ption award on 2014 contract. (9) ption award on 2013 contract, limited competition bewteen rbital K and -, option will be either single or split award at government discretion.. ption award delayed until uly 2015 to combine order with oreign ilitary ales and achieve economy of scale. (10) ption award on 2013 contract, limited competition bewteen rbital K and -, option will be either single or split award at government discretion. (11) ption award on 2013 contract, limited competition bewteen rbital K and -, option will be either single or split award at government discretion. I 0270 - ther hip un mmunition II avy age 8 of 20-1 ine #11
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition ost lements (nits in illions, * = < 500) iscal ear 2011 iscal ear 2012 # I Q 2.1.1)., 30 - (51) rior ears eliveries: 40699 I 1 2010 1 Item umber / itle [I]: 1 / Integrated Warfare ystems alendar ear 2011 alendar ear 2012 1 2014.019 -.019.019 1 2016.035 -.035.035 1 2017.015 -.015.015 2.1.3) I, 30 X 173, IK (44) 2 2011.112 -.112.112 2 2014.038 -.038.038 2 2015.037 -.037.037 2 2017.031 -.031.031 3.1.2), 40, IX,., /K (576) rior ears eliveries: 779770 3 2012.127 -.127 - - - - - - -.127 3 2012.012 -.012 -.012 3 2013.207 -.207.207 3 2014.162 -.162.162 3 2014.026 -.026.026 3 2015.050 -.050.050 5.1.2)., 20 K 244 (61) rior ears eliveries: 228332 5 2014.622 -.622.622 5 2015 1.024-1.024 1.024 4 2016.660 -.660.660 4 2017.592 -.592.592 I 0270 - ther hip un mmunition II avy age 9 of 20-1 ine #11
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition ost lements (nits in illions, * = < 500) iscal ear 2013 iscal ear 2014 # I Q 2.1.1)., 30 - (51) rior ears eliveries: 40699 I 1 2012 1 Item umber / itle [I]: 1 / Integrated Warfare ystems alendar ear 2013 alendar ear 2014 1 2014.019 -.019.019 1 2016.035 -.035.035 1 2017.015 -.015.015 2.1.3) I, 30 X 173, IK (44) 2 2011.112 -.112 - - - - - - - - - - - - - - - - - - - - -.112 2 2014.038 -.038 - - - - -.038 2 2015.037 -.037.037 2 2017.031 -.031.031 3.1.2), 40, IX,., /K (576) rior ears eliveries: 779770 3 2012.127 -.127 - - - - - - - - - - - - -.030.030.030.037-3 2012.012 -.012 - - - - - - - - - - - - - - - -.003.003.003.003-3 2013.207 -.207 - - - - - - - - - - - - - - - - - - -.207 3 2014.162 -.162 -.162 3 2014.026 -.026 -.026 3 2015.050 -.050.050 5.1.2)., 20 K 244 (61) rior ears eliveries: 228332 5 2014.622 -.622 -.622 5 2015 1.024-1.024 1.024 4 2016.660 -.660.660 4 2017.592 -.592.592 I 0270 - ther hip un mmunition II avy age 10 of 20-1 ine #11
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition ost lements (nits in illions, * = < 500) iscal ear 2015 iscal ear 2016 # I Q 2.1.1)., 30 - (51) rior ears eliveries: 40699 I 1 2014 1 Item umber / itle [I]: 1 / Integrated Warfare ystems alendar ear 2015 alendar ear 2016 1 2014.019 -.019 - - - - - - - - - - - - - -.010.003.004.003-1 2016.035 -.035 - - - - - - -.035 1 2017.015 -.015.015 2.1.3) I, 30 X 173, IK (44) 2 2011.112 -.112 - - - - - - - - - - - -.040.040.032-2 2014.038 -.038 - - - - - - - - - - - -.022.016-2 2015.037 -.037 - - - - - - - - - - - - - - -.037 2 2017.031 -.031.031 3.1.2), 40, IX,., /K (576) rior ears eliveries: 779770 3 2012.127.127 - - 3 2012.012.012 - - 3 2013.207 -.207 - - - - - - - - - - - - - -.100.107-3 2014.162 -.162 - - - - - - - - - - - - - - - - - - - -.162-3 2014.026 -.026 - - - - - - - - - - - - - - - - - - - -.010.016-3 2015.050 -.050 - - - - - - - - - - - -.050 5.1.2)., 20 K 244 (61) rior ears eliveries: 228332 5 2014.622 -.622 - - - - - - - - - - - - - - - - - - - -.200.207.215-5 2015 1.024-1.024 - - - - - - - - - - - - - - - 1.024 4 2016.660 -.660 - - - - - - -.660 4 2017.592 -.592.592 I 0270 - ther hip un mmunition II avy age 11 of 20-1 ine #11
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition ost lements (nits in illions, * = < 500) iscal ear 2017 iscal ear 2018 # I Q 2.1.1)., 30 - (51) rior ears eliveries: 40699 I 1 2016 1 Item umber / itle [I]: 1 / Integrated Warfare ystems alendar ear 2017 alendar ear 2018 1 2014.019.019 - - 1 2016.035 -.035 - - - - - - - -.010.010.010.005-1 2017.015 -.015 - - - - - - - - - - - - - - -.008.007-2.1.3) I, 30 X 173, IK (44) 2 2011.112.112 - - 2 2014.038.038 - - 2 2015.037 -.037.020.017-2 2017.031 -.031 - - - - - - - - - - - - - - - - -.016.015-3.1.2), 40, IX,., /K (576) rior ears eliveries: 779770 3 2012.127.127 - - 3 2012.012.012 - - 3 2013.207.207 - - 3 2014.162.162 - - 3 2014.026.026 - - 3 2015.050 -.050 - - - - - -.010.010.010.010.010-5.1.2)., 20 K 244 (61) rior ears eliveries: 228332 5 2014.622.622 - - 5 2015 1.024-1.024 -.200.200.200.200.224-4 2016.660 -.660 - - - - - - - - -.200.200.260-4 2017.592 -.592 - - - - - - - - - - - - - - - -.250.200.142 - I 0270 - ther hip un mmunition II avy age 12 of 20-1 ine #11
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I - I, I 2 I K -, 3 I - I, WI -1 ine Item umber / itle: 0270 / ther hip un mmunition rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / Integrated Warfare ystems fter ct 1 eorder anufacturing fter ct 1 70 840,000 1,700,000 6 6 15 21 6 10 14 24 70 840,000 1,700,000 10 10 33 43 6 6 15 21 70 840,000 1,700,000 6 6 33 39 6 6 17 23 4-70 840,000 1,700,000 6 6 16 22 6 6 21 27 5 I K - K I, 70 840,000 1,700,000 6 6 16 22 6 6 21 27 "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). I 0270 - ther hip un mmunition II avy age 13 of 20-1 ine #11
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0270 / ther hip un mmunition /I ode: Item umber / itle [I]: 2 / aval pecial Warfare esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ost ($ in illions) 5.539 5.917 8.432 3.767-3.767 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 5.539 5.917 8.432 3.767-3.767 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 5.539 5.917 8.432 3.767-3.767 (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 Hardware - W Hardware ost ecurring ost nit ost rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 2.1.2), 60 III - - 0.000 - - - - - - 588.87 1,024 0.603 - - - 588.87 1,024 0.603 (647) ( ) 2.1.3), 60 H- 88 935 - - 0.000 500.00 816 0.408 442.76 11,709 5.184 - - - - - - - - - (643) ( ) 2.1.4), 40, IX,., /K 15.64 78,836 1.233 - - - 19.15 40,000 0.766 20.48 26,432 0.541 - - - 20.48 26,432 0.541 (576) ( ) 2.1.5), 40 H-, IK / K-19 (542) ost ($ ) nit ost - - 0.001 - - - - - - - - - - - - - - - 2.1.6) K 66 H 727 (W) 1,224.05 973 1.191 3,000.00 1,000 3.000 - - - - - - - - - - - - (H29) ( ) 2.1.7), 60 H, X1061, W/Z 7341 (29) ( ) 1,536.75 1,660 2.551 - - - - - - - - - - - - - - - 2.1.8)., 40 III, WHI (536) ( ) - - 0.000 61.97 10,032 0.622 - - - - - - - - - - - - (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 0270 - ther hip un mmunition II avy age 14 of 20-1 ine #11
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 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 nit ost -1 ine Item umber / itle: 0270 / ther hip un mmunition /I ode: Item umber / itle [I]: 2 / aval pecial Warfare rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 2.1.9)., 40., 79//203 4.09 85,000 0.348 - - - 4.78 60,000 0.287 - - - - - - - - - (519) ( ) 2.1.10)., 40 HIH I K 281 0 (12) ( ) - - 0.000 32.38 46,976 1.521 - - - 33.68 76,158 2.565 - - - 33.68 76,158 2.565 2.1.11)., 40., /IH KI K (21) ( ) - - 0.000 - - - 34.05 57,269 1.950 - - - - - - - - - ubtotal: ecurring ost - - 5.324 - - 5.551 - - 8.187 - - 3.709 - - - - - 3.709 ubtotal: Hardware - W Hardware ost upport - (830) I II ost 3.1) roduction ngineering ubtotal: upport - (830) I II ost ross/weapon ystem ost ost ($ ) nit ost - - 5.324 - - 5.551 - - 8.187 - - 3.709 - - - - - 3.709 - - 0.215 - - 0.366 - - 0.245 - - 0.058 - - - - - 0.058 - - 0.215 - - 0.366 - - 0.245 - - 0.058 - - - - - 0.058 - - 5.539 - - 5.917 - - 8.432 - - 3.767 - - - - - 3.767 emarks: [upport ost] 830: I II - rovides for production engineering services. (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 0270 - ther hip un mmunition II avy age 15 of 20-1 ine #11
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ost lements 2.1.2), 60 III (647) 2.1.3), 60 H- 88 935 (643) ( ) 2015 2.1.3), 60 H- 88 935 (643) ( ) 2016 2.1.3), 60 H- 88 935 (643) ( ) 2016 2.1.4), 40, IX,., /K (576) 2.1.4), 40, IX,., /K (576) 2.1.6) K 66 H 727 (W) (H29) 2.1.6) K 66 H 727 (W) (H29) 2.1.7), 60 H, X1061, W/Z 7341 (29) 2.1.8)., 40 III, WHI (536) 2.1.9)., 40., 79// 203 (519) 2.1.10)., 40 HIH I K 281 0 (12) 2.1.10)., 40 HIH I K 281 0 (12) 2.1.11)., 40., / ontractor and ocation -1 ine Item umber / itle: 0270 / ther hip un mmunition ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 2 / aval pecial Warfare (ach) nit ost pecs vail ow? ate evision vailable Issue ate 2017 / / ep 2017 ep 2018 1,024 588.87 an 2017 2016 2017 2013 2015 2014 2015 2016 I (I) / IW, I I (I) / IW, I I (I) / IW, I I / I, WI I / I, WI I / I, I / I, I / I, I / I, WI I / I, WI / K I ar 2015 ct 2016 816 500.00 ec 2014 / K I ar 2016 ct 2017 1,152 442.76 ec 2014 / K I ar 2016 ct 2017 10,557 442.76 ec 2014 / K I ar 2016 ug 2017 40,000 19.15 ec 2014 / K I ar 2017 ug 2018 26,432 20.48 ec 2014 / K I ar 2013 ar 2015 973 1,224.05 ct 2011 / K I ar 2015 ar 2017 1,000 3,000.00 ct 2011 / W un 2014 ec 2015 260 1,576.92 ec 2011 / K I pr 2015 pr 2016 10,032 61.97 ec 2013 / K I ar 2016 pr 2017 60,000 4.78 ct 2015 2015 HI / / K I pr 2015 ct 2016 46,976 32.38 ec 2013 2017 HI / / K I ec 2016 un 2018 76,158 33.68 ec 2013 IH KI K (21) ( ) 2016 HI / / Quantico pr 2016 ct 2017 57,269 34.05 ec 2014 ( ) indicates the presence of a -21 I 0270 - ther hip un mmunition II avy age 16 of 20-1 ine #11
II I 0270 - ther hip un mmunition II avy age 17 of 20-1 ine #11 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition Item umber / itle [I]: 2 / aval pecial Warfare ost lements (nits in housands) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I 1 2012 1 2.1.3), 60 H- 88 935 (643) 1 2015.816 -.816.816 1 2016 1.152-1.152 1.152 1 2016 10.557-10.557 10.557 2.1.11)., 40., /IH KI K (21) 2 2016 57.269-57.269 57.269
II I 0270 - ther hip un mmunition II avy age 18 of 20-1 ine #11 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition Item umber / itle [I]: 2 / aval pecial Warfare ost lements (nits in housands) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 2.1.3), 60 H- 88 935 (643) 1 2015.816 -.816 - - - - - - - - - - - - - - - - - - -.816 1 2016 1.152-1.152 - - - - - - - 1.152 1 2016 10.557-10.557 - - - - - - - 10.557 2.1.11)., 40., /IH KI K (21) 2 2016 57.269-57.269 - - - - - - 57.269
II I 0270 - ther hip un mmunition II avy age 19 of 20-1 ine #11 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1-1 ine Item umber / itle: 0270 / ther hip un mmunition Item umber / itle [I]: 2 / aval pecial Warfare ost lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 2.1.3), 60 H- 88 935 (643) 1 2015.816 -.816.816-1 2016 1.152-1.152 - - - - - - - - - - - - 1.152-1 2016 10.557-10.557 - - - - - - - - - - - - 10.557-2.1.11)., 40., /IH KI K (21) 2 2016 57.269-57.269 - - - - - - - - - - - - 57.269 -
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1508 / 01 / 1 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I (I) - IW, I -1 ine Item umber / itle: 0270 / ther hip un mmunition rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 2 / aval pecial Warfare fter ct 1 eorder anufacturing fter ct 1 - - - 6 6 19 25 6 6 7 13 2 HI - 80 70,000 1,640,000 6 6 18 24 6 6 18 24 "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). I 0270 - ther hip un mmunition II avy age 20 of 20-1 ine #11