II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): esource ummary rior 2014 ears 2012 2013 # ase 2014 2014 ## otal 2015 2016 2017 2018 o omplete rocurement (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 3,251.330 120.599 60.138 55.781-55.781 60.961 57.726 64.783 51.761-3,723.079 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 3,251.330 120.599 60.138 55.781-55.781 60.961 57.726 64.783 51.761-3,723.079 lus dvance rocurement ($ in illions) - - - - - - - - - - - - otal bligation uthority ($ in illions) 3,251.330 120.599 60.138 55.781-55.781 60.961 57.726 64.783 51.761-3,723.079 (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: his budget line includes 40 : - - - - - - - - - - - - (11300) he 40mm 713 is a ground marker red smoke cartridge and is compatible with the 203, 320, and 79 renade aunchers. It has a maximum range of 400 meters. he emission of smoke is initiated upon impact or within 10 seconds of launch based on the pyrotechnic design of the fuze. pon ignition, the payload produces approximately 25 seconds of useable smoke. Item is ode, approved for service use. (11800) he 40mm 4301 is a High-xplosive ual-urpose cartridge (H), and is fired from a K19 renade achine un at a max range of 2,200 meters. It is capable of penetrating three inches of steel armor and inflicting personnel casualties in the target area. Item is ode, approved for service use. (12400) he 40mm 662 red star parachute cartridge is an illumination and signaling round compatible with the 203, 320, and 79 renade aunchers. he projectile contains a red-colored 4-5 second ignition delay element, which is connected to a parachute. Item is ode, approved for service use. (12502) he 40mm 3851 practice cartridge is a fixed round of ammunition consisting of a one-piece solid aluminum projectile body with copper rotating band and is fired from a K19 renade achine un at a max range of 2,200 meters. he cartridge is used as training ammunition. Item is ode, approved for service use. (12601) he 40mm 433 is a High xplosive dual purpose impact type round designed to penetrate lightly armored targets and perform an anti-personnel mission, and is compatible with the 203, 320, and 79 renade aunchers. pon impact, the detonator triggers the spitback shaped charge and produces a jet blast that detonates the high explosive bursting charge. etonation of the bursting charge forms an armor-piercing jet of molten metal and fragmentation of the projectile body. Item is ode, approved for service use. otal I 8001 -, 40, ll ypes II rmy age 1 of 36-1 ine #9
II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): (74200) he 40mm ractice 781 is a training cartridge for the 203, 320, and 79 renade aunchers. It is a fixed round of ammunition consisting of zinc-alloy projectile body with a rotating band and cartridge case assembly. hollow polystyrene ogive is filled with high visibility yellow-orange dye..38 caliber blank cartridge is press-fitted into the base of the cartridge case and provides gas pressure needed to propel projectile through the launcher barrel. Item is ode, approved for service use. (74315) he 40mm ractice 918/3851 ixed elt cartridge configuration for the K19 renade achine un is a high velocity training projectile with realistic signature effects providing sufficient flash, smoke and sound upon impact to be seen/heard out to 1,200 meters. In addition to providing audible/visual signature for day or night firing, the mixed belt for K19 renade achine un will minimize hazards to troops in the training area. Item is ode, approved for service use. (84500) he 40mm 992 cartridge is a fixed round of ammunition consisting of a projectile assembly and cartridge case assembly, compatible with the 203, 320, and 79 renade aunchers. he body contains a pyrotechnic flare candle and is attached to a parachute. Item is ode, approved for service use. (05611) he 40mm High ay ight hermal cartridge is a training cartridge for the k19 renade achine un. his is a fixed round of ammunition consisting of a projectile assembly and cartridge case assembly. he projectile ogive is filled with a signature material that provides a signature upon impact that can be seen, day or night with unaided eye, thermal and night vision weapon sights. he cartridge does not contain any fuzing eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition. (05610) he 40mm ow elocity ay ight hermal cartridge is a training cartridge for the 203, 320 and 79 renade aunchers. his is a fixed round of ammunition consisting of a projectile assembly and cartridge case assembly. he projectile ogive is filled with a signature material that provides a signature upon impact that can be seen, day or night with unaided eye, thermal and night vision weapon sights. he cartridge does not contain any fuzing eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition. Item omenclature* 05610 -, 40, W I - I /203 05611 -, 40, HIH I - I f/k19 40 K 713 40 662 40 I 781 f/203 ren auncher 40 I I, 992 11800-40 H 430 /K19 (542) Item chedule rior ears 2012 2013 2014 ase 2014 2014 otal xhibits I nit ost (ach) otal ost ($ ) nit ost I 8001 -, 40, ll ypes II rmy age 2 of 36-1 ine #9 (ach) otal ost ($ ) nit ost (ach) 5, 5, 21 - - - - - - - - - - 985,906 15.000 - - - - 985,906 15.000 5, 5, 21 - - - - - - - - - - 1,202,360 25.466 - - - - 1,202,360 25.466 40 - - - - - - 253.50 2,000 0.507 - - - - - - - - - 40 - - - - - - 53.94 46,956 2.533 - - - - - - - - - 40 - - - - - 0.182 6.28 254,670 1.600 5.09 321,567 1.636 - - - 5.09 321,567 1.636 40 - - - 205.24 8,897 1.826 99.19 18,954 1.880 - - - - - - - - - 5, 5, 21 - - 655.633-1,569,163 58.041 - - - - - - - - - - - - otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ )
II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): Item omenclature* 12502-40 I 3851 (576) 12601-40 H 433 (546) 74315-40, 918/3851 (30) otal ross/weapon ystem ost Item chedule rior ears 2012 2013 2014 ase 2014 2014 otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 5, 5, 21 - - 40.596-320,423 6.602-400,668 7.192 - - - - - - - - - 5, 5, 21 - - 513.941-222,695 12.230-46,867 3.412 - - - - - - - - - 5, 5, 21 - - 693.727-1,416,146 41.718-1,654,883 43.014-443,849 13.679 - - - - 443,849 13.679 otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 3,251.330 120.599 60.138 55.781-55.781 *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: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: 2014 ase udget supports critical rmy itle 10 war reserve/operational, training, and test requirements IW o Instruction 3000.04 (unitions equirements rocess) and 5-13 (otal rmy unitions equirements rocess and rioritization ystem). 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 at rmy schools, home station, and the combined training centers. est requirements support the development, fielding, safety, and quality assurance of rmy munitions and equipment throughout their life-cycle., 40, W I IH H /203 - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. he 2014 procurement dollars in the amount of $15.000 million supports the procurement of.866 million 40 ow elocity on-ud roducing /203 cartridges., 40, HIH I IH H - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. he 2014 procurement dollars in the amount of $25.466 million supports the procurement of 1.012 million 40 High elocity on-ud roducing cartridges.. 40 K 713 - his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. 40 H 430 /K19 - his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. 40 662 - his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. 40 I 3851 - his is a training unique item not used in combat. he procurement supports annual training and builds a depot level in accordance with the rmy's procurement goals. 40 H 433 - his is a training standard item used in both training and combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. I 8001 -, 40, ll ypes II rmy age 3 of 36-1 ine #9
II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): 40 I 781 f/203 renade auncher - his is a training unique item not used in combat. he 2014 requst supports annual training and builds a depot level in accordance with the rmy's procurement goals. 2014 procurement dollars in the amount of $1.636 million supports the procurement of.284 million 781 f/203 cartridges. 40, 918/3851 - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. 2014 procurement dollars in the amount of $13.679 million supports the procurement of.444 million 918/3851 cartridges. 40 I I, 992 - his is a war reserve item used in combat. he procurement supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. I 8001 -, 40, ll ypes II rmy age 4 of 36-1 ine #9
II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature (Item umber - Item ame, I): 05610 -, 40, W I - I /203 esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - - - 985,906-985,906 ross/weapon ystem ost ($ in illions) - - - 15.000-15.000 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) - - - 15.000-15.000 lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) - - - 15.000-15.000 (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 (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 ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - - - - - - - - 14.19 985,906 13.990 - - - 14.19 985,906 13.990 otal ecurring ost - - - 13.990-13.990 otal Hardware ost - - - 13.990-13.990 upport ost I II - - - - - - - - - - - 1.000 - - - - - 1.000 QI - - - - - - - - - - - 0.010 - - - - - 0.010 otal upport ost - - - 1.010-1.010 ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) - - - 15.000-15.000 otal ost ($ ) I 8001 -, 40, ll ypes II rmy age 5 of 36-1 ine #9
II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation -1 ine Item omenclature: 8001 -, 40, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: 05610 -, 40, W I - I /203 nit ost pecs vail ow? ate evsn vail K 2014 / 01 / I pr 2016 an 2017 985,906 14.19 emarks: 40 W I - I /203 - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. 2014 ase procurement dollars in the amount of $15.000 million supports the procurement of.986 million cartridges. ype lassification ate: ending Issue ate I 8001 -, 40, ll ypes II rmy age 6 of 36-1 ine #9
II I 8001 -, 40, ll ypes II rmy age 7 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 05610 -, 40, W I - I /203 ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 1 2014 985.906-985.906 - - - - - - - - - - - - - - - 82.159 82.159 82.159 82.159 82.159 82.159 82.159 82.159 82.159 246.475
II I 8001 -, 40, ll ypes II rmy age 8 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 05610 -, 40, W I - I /203 ost lements (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I 1 2017 1 1 2014 985.906 739.431 246.475 82.159 82.159 82.157 -
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 05610 -, 40, W I - I /203 roduction ates (ach / onth) # ame - ocation 1-8-5 X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1-01 20.000 320.000 800.000 6 9 9 18 6 9 9 18 "" 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). otal fter ct 1 I 8001 -, 40, ll ypes II rmy age 9 of 36-1 ine #9
II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature (Item umber - Item ame, I): 05611 -, 40, HIH I - I f/k19 esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - - - 1,202,360-1,202,360 ross/weapon ystem ost ($ in illions) - - - 25.466-25.466 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) - - - 25.466-25.466 lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) - - - 25.466-25.466 (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 (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 ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - - - - - - - - 20.34 1,202,360 24.456 - - - 20.34 1,202,360 24.456 otal ecurring ost - - - 24.456-24.456 otal Hardware ost - - - 24.456-24.456 upport ost I II - - - - - - - - - - - 1.000 - - - - - 1.000 QI - - - - - - - - - - - 0.010 - - - - - 0.010 otal upport ost - - - 1.010-1.010 ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) - - - 25.466-25.466 otal ost ($ ) I 8001 -, 40, ll ypes II rmy age 10 of 36-1 ine #9
II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation -1 ine Item omenclature: 8001 -, 40, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: 05611 -, 40, HIH I - I f/k19 nit ost pecs vail ow? ate evsn vail Issue ate K 2014 / 01 / I, I ar 2014 ec 2014 1,202,360 20.34 emarks: 40 HIH I - I - his is a training unique item not used in combat. he 2014 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. 2014 ase procurement dollars in the amount of $25.466 million supports the procurement of 1.202 million cartridges. ype lassification ate: ending I 8001 -, 40, ll ypes II rmy age 11 of 36-1 ine #9
II I 8001 -, 40, ll ypes II rmy age 12 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 05611 -, 40, HIH I - I f/k19 ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 1 2014 1,202.360-1,202.360 - - - - - - - - - - - - - - 100.197 100.197 100.197 100.197 100.197 100.197 100.197 100.197 100.197 100.197 200.390
II I 8001 -, 40, ll ypes II rmy age 13 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 05611 -, 40, HIH I - I f/k19 ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 1 2014 1,202.3601,001.970 200.390 100.197 100.193 -
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 05611 -, 40, HIH I - I f/k19 roduction ates (ach / onth) # ame - ocation 1-8-5 X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1-01 50.000 320.000 800.000 6 9 9 18 6 9 9 18 "" 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). otal fter ct 1 I 8001 -, 40, ll ypes II rmy age 14 of 36-1 ine #9
II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature (Item umber - Item ame, I): 11800-40 H 430 / K19 (542) esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 1,569,163 - - - - ross/weapon ystem ost ($ in illions) 655.633 58.041 - - - - ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 655.633 58.041 - - - - lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) 655.633 58.041 - - - - (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 (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 ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - - 34.77 1,569,163 54.560 - - - - - - - - - - - - otal ecurring ost - 54.560 - - - - otal Hardware ost - 54.560 - - - - upport ost I II - - - - - 2.342 - - - - - - - - - - - - QI - - - - - 0.028 - - - - - - - - - - - - I - - - - - 1.111 - - - - - - - - - - - - otal upport ost - 3.481 - - - - ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 655.633 58.041 - - - - otal ost ($ ) I 8001 -, 40, ll ypes II rmy age 15 of 36-1 ine #9
II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation 2012 I / I, WI -1 ine Item omenclature: 8001 -, 40, ll ypes ethod/ype, or unding ehicle / ocation of K I, I ward ate ate of irst elivery (ach) Item omenclature: 11800-40 H 430 / K19 (542) nit ost pecs vail ow? ar 2012 ec 2013 941,498 34.77 ate evsn vail K 2012 I. /, / I, I ar 2012 ec 2013 627,665 34.77 emarks: 2012 - Hardware unit cost is an average for multiple producers. / - 2012 awarded as option to 2010 systems contract. 2013 - Hardware unit cost is an average for multiple producers. 2013 will be options to 2010 systems contract. Issue ate I 8001 -, 40, ll ypes II rmy age 16 of 36-1 ine #9
II I 8001 -, 40, ll ypes II rmy age 17 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 11800-40 H 430 / K19 (542) ost lements (nits in housands) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I 1 2011 1 1 2012 (I) 941.498-941.498 - - - - - - - - - - - - - - - - - - - - - - - - 941.498 2 2012 (II) 627.665-627.665 - - - - - - - - - - - - - - - - - - - - - - - - 627.665 1 2012 941.498-941.498 - - - - - - - - - - - - - - - - - - - - - - - - 941.498
II I 8001 -, 40, ll ypes II rmy age 18 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 11800-40 H 430 / K19 (542) ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 1 2012 (I) 941.498-941.498 - - 185.504 - - 185.504 - - 185.504 - - 185.540-199.446-2 2012 (II) 627.665-627.665 - - 150.464 - - 228.736 - - 228.736 - - 19.729-1 2012 941.498-941.498 - - 185.504 - - 185.504 - - 185.504 - - 185.540-199.446 -
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 11800-40 H 430 / K19 (542) roduction ates (ach / onth) # ame - ocation 1-8-5 X 1 I - I, WI Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct 1 20.000 175.000 275.000 6 6 19 25 6 6 17 23 2 I. -, 20.000 175.000 275.000 6 6 19 25 6 6 17 23 emarks: I - I II. I I H I 40 HIH I II W I. "" 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). ervice/gency uffixes: (I) 0 (II) 0 I 8001 -, 40, ll ypes II rmy age 19 of 36-1 ine #9
II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature (Item umber - Item ame, I): 12502-40 I 3851 (576) esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 320,423 400,668 - - - ross/weapon ystem ost ($ in illions) 40.596 6.602 7.192 - - - ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 40.596 6.602 7.192 - - - lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) 40.596 6.602 7.192 - - - (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 (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 ost lements ( indicates the presence of a -5) Hardware ost ecurring ost,, K () 40 3851 I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - - 10.68 320,423 3.422 11.95 400,668 4.788 - - - - - - - - - - - - 4.55 331,445 1.508 4.84 414,598 2.006 - - - - - - - - - otal ecurring ost - 4.930 6.794 - - - otal Hardware ost - 4.930 6.794 - - - upport ost I II - - - - - 0.676 - - 0.392 - - - - - - - - - QI - - - - - 0.014 - - 0.006 - - - - - - - - - I - - - - - 0.630 - - - - - - - - - - - - - - - - - 0.352 - - - - - - - - - - - - otal upport ost - 1.672 0.398 - - - ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 40.596 6.602 7.192 - - - otal ost ($ ) I 8001 -, 40, ll ypes II rmy age 20 of 36-1 ine #9
II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21),, K (),, K () 40 3851 40 3851 40 3851 40 3851 ontractor and ocation 2012 2013 2012 2012 2013 2013 I / I, WI I / I, WI I, I /,. /, I, I /,. /, -1 ine Item omenclature: 8001 -, 40, ll ypes ethod/ype, or unding ehicle / / / / / / ocation of K I, I K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery (ach) Item omenclature: 12502-40 I 3851 (576) nit ost pecs vail ow? ar 2012 ar 2014 320,423 10.68 ar 2013 ug 2014 400,668 11.95 ar 2012 un 2013 132,578 4.55 ar 2012 un 2013 198,867 4.55 ar 2013 un 2014 165,839 4.84 ar 2013 un 2014 248,759 4.84 ate evsn vail emarks: / 2012-2013 awarded as options to 2010 systems contract. 2012-2013 rojectile nit ost is an average unit price for multiple p roducers. / 2012-2013 awarded as options to 2009 projectile contract. Issue ate I 8001 -, 40, ll ypes II rmy age 21 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes ost lements (nits in housands) iscal ear 2012 iscal ear 2013 # I Q,, K () I 1 2011 1 Item omenclature: 12502-40 I 3851 (576) alendar ear 2012 alendar ear 2013 1 2012 320.423-320.423 - - - - - - - - - - - - - - - - - - - - - - - - 320.423 1 2012 121.058-121.058 - - - - - - - - - - - - - - - - - - - - - - - - 121.058 1 2012 40.000-40.000 - - - - - - - - - - - - - - - - - - - - - - - 20.000 20.000 1 2012 481.481-481.481 - - - - - - - - - - - - - - - - - - - - - - - 20.000 461.481 1 2013 400.668-400.668 - - - - - - - - - - - - - - - - - - - - - - - - 400.668 1 2013 197.152-197.152 - - - - - - - - - - - - - - - - - - - - - - - - 197.152 1 2013 58.219-58.219 - - - - - - - - - - - - - - - - - - - - - - - - 58.219 1 2013 656.039-656.039 - - - - - - - - - - - - - - - - - - - - - - - - 656.039 I 8001 -, 40, ll ypes II rmy age 22 of 36-1 ine #9
II I 8001 -, 40, ll ypes II rmy age 23 of 36-1 ine #9 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 12502-40 I 3851 (576) ost lements (nits in housands) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1,, K () 1 2012 320.423-320.423 - - - - - 60.416 - - 73.408 - - 186.599-1 2012 121.058-121.058 - - - - - 19.264 - - 25.408 - - 76.386-1 2012 40.000 20.000 20.000 - - 20.000 - - - - - - - - - - 1 2012 481.481 20.000 461.481 - - 20.000 - - 79.680 - - 98.816 - - 262.985-1 2013 400.668-400.668 - - - - - - - - - - 33.410 33.400 33.400 33.400 33.400 33.400 33.400 33.400 33.400 33.400 33.400 33.258-1 2013 197.152-197.152 - - - - - - - - - - 16.433 16.429 16.429 16.429 16.429 16.429 16.429 16.429 16.429 16.429 16.429 16.429-1 2013 58.219-58.219 - - - - - - - - - - 4.858 4.851 4.851 4.851 4.851 4.851 4.851 4.851 4.851 4.851 4.851 4.851-1 2013 656.039-656.039 - - - - - - - - - - 54.701 54.680 54.680 54.680 54.680 54.680 54.680 54.680 54.680 54.680 54.680 54.538 -
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 12502-40 I 3851 (576) roduction ates (ach / onth) # ame - ocation 1-8-5 X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 I - 50.000 320.000 800.000 6 6 19 25 6 6 17 23 I, WI emarks: I - I II. I I H I 40 HIH I II W I. elivery rows marked with the symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" 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). otal fter ct 1 I 8001 -, 40, ll ypes II rmy age 24 of 36-1 ine #9
II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature (Item umber - Item ame, I): 12601-40 H 433 (546) esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 222,695 46,867 - - - ross/weapon ystem ost ($ in illions) 513.941 12.230 3.412 - - - ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 513.941 12.230 3.412 - - - lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) 513.941 12.230 3.412 - - - (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 (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 ost lements ( indicates the presence of a -5) Hardware ost ecurring ost I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - - 48.13 222,695 10.718 60.81 46,867 2.850 - - - - - - - - - otal ecurring ost - 10.718 2.850 - - - otal Hardware ost - 10.718 2.850 - - - upport ost I II - - - - - 0.764 - - 0.551 - - - - - - - - - QI - - - - - 0.019 - - 0.011 - - - - - - - - - -I II - - - - - 0.729 - - - - - - - - - - - - otal upport ost - 1.512 0.562 - - - ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 513.941 12.230 3.412 - - - otal ost ($ ) I 8001 -, 40, ll ypes II rmy age 25 of 36-1 ine #9
II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) ontractor and ocation -1 ine Item omenclature: 8001 -, 40, ll ypes ethod/ype, or unding ehicle 2012 I. /, / 2012 I / I, WI / 2013 I. /, / 2013 I / I, WI / ocation of K I, I K I, I K I, I K I, I ward ate ate of irst elivery emarks: / - 2012 and 2013 hardware unit costs are averages for multiple producers. ward of 2012 and 2013 funds will be options to 2010 systems contract. (ach) Item omenclature: 12601-40 H 433 (546) nit ost pecs vail ow? ar 2012 ep 2013 89,078 48.13 ar 2012 ar 2014 133,617 48.13 ar 2013 ug 2014 18,747 60.81 ar 2013 ug 2014 28,120 60.81 ate evsn vail Issue ate I 8001 -, 40, ll ypes II rmy age 26 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes ost lements (nits in housands) iscal ear 2012 iscal ear 2013 # I Q I 1 2011 1 Item omenclature: 12601-40 H 433 (546) alendar ear 2012 alendar ear 2013 1 2012 89.078-89.078 - - - - - - - - - - - - - - - - - - - - - - - 33.820 55.258 1 2012 5.645-5.645 - - - - - - - - - - - - - - - - - - - - - - - 5.645-2 2012 133.617-133.617 - - - - - - - - - - - - - - - - - - - - - - - - 133.617 2 2012 8.467-8.467 - - - - - - - - - - - - - - - - - - - - - - - - 8.467 2 2012 256.964-256.964 - - - - - - - - - - - - - - - - - - - - - - - - 256.964 1 2012 94.723-94.723 - - - - - - - - - - - - - - - - - - - - - - - 39.465 55.258 1 2013 18.747-18.747 - - - - - - - - - - - - - - - - - - - - - - - - 18.747 1 2013 19.584-19.584 - - - - - - - - - - - - - - - - - - - - - - - - 19.584 2 2013 28.120-28.120 - - - - - - - - - - - - - - - - - - - - - - - - 28.120 2 2013 29.376-29.376 - - - - - - - - - - - - - - - - - - - - - - - - 29.376 1 2013 38.331-38.331 - - - - - - - - - - - - - - - - - - - - - - - - 38.331 I 8001 -, 40, ll ypes II rmy age 27 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes ost lements (nits in housands) iscal ear 2014 iscal ear 2015 # I Q I 1 2013 1 Item omenclature: 12601-40 H 433 (546) alendar ear 2014 alendar ear 2015 1 2012 89.078 33.820 55.258 - - 55.258-1 2012 5.645 5.645 - - - - - 2 2012 133.617-133.617 - - - - - 50.603 27.671 27.671 27.672 - - - - - - - - - - - - 2 2012 8.467-8.467 - - - - - 8.467 - - - - - - - - - - - - - - - 2 2012 256.964-256.964 - - - - - - - - 21.421 21.413 21.413 21.413 21.413 21.413 21.413 21.413 21.413 21.413 21.413 21.413-1 2012 94.723 39.465 55.258 - - 55.258-1 2013 18.747-18.747 - - - - - - - - - - 1.562 1.562 1.562 1.562 1.562 1.562 1.562 1.562 1.562 1.563 1.563 1.563-1 2013 19.584-19.584 - - - - - - - - - - 1.643 1.631 1.631 1.631 1.631 1.631 1.631 1.631 1.631 1.631 1.631 1.631-2 2013 28.120-28.120 - - - - - - - - - - 2.343 2.343 2.343 2.343 2.343 2.343 2.343 2.343 2.344 2.344 2.344 2.344-2 2013 29.376-29.376 - - - - - - - - - - 2.459 2.447 2.447 2.447 2.447 2.447 2.447 2.447 2.447 2.447 2.447 2.447-1 2013 38.331-38.331 - - - - - - - - - - 3.205 3.193 3.193 3.193 3.193 3.193 3.193 3.193 3.193 3.194 3.194 3.194 - I 8001 -, 40, ll ypes II rmy age 28 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 12601-40 H 433 (546) roduction ates (ach / onth) # ame - ocation 1-8-5 X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 I. -, 20.000 75.000 187.500 6 6 19 25 6 6 17 23 2 I - 20.000 75.000 187.500 6 6 19 25 6 6 17 23 I, WI emarks: II H I I 40 W I II. elivery rows marked with the symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" 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). otal fter ct 1 I 8001 -, 40, ll ypes II rmy age 29 of 36-1 ine #9
II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature (Item umber - Item ame, I): 74315-40, 918/ 3851 (30) esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) - 1,416,146 1,654,883 443,849-443,849 ross/weapon ystem ost ($ in illions) 693.727 41.718 43.014 13.679-13.679 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 693.727 41.718 43.014 13.679-13.679 lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) 693.727 41.718 43.014 13.679-13.679 (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 (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 ost lements ( indicates the presence of a -5) Hardware ost ecurring ost,, K () 40 918 40 3851 I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost - - - 10.78 1,416,146 15.266 12.23 1,654,883 20.239 12.67 443,849 5.624 - - - 12.67 443,849 5.624 - - - 12.73 1,002,815 12.766 14.26 1,171,872 16.711 15.41 314,302 4.843 - - - 15.41 314,302 4.843 - - - 4.55 457,770 2.083 4.84 534,941 2.589 4.93 143,474 0.707 - - - 4.93 143,474 0.707 otal ecurring ost - 30.115 39.539 11.174-11.174 otal Hardware ost - 30.115 39.539 11.174-11.174 upport ost I II - - - - - 7.511 - - 3.463 - - 2.483 - - - - - 2.483 QI - - - - - 0.035 - - 0.012 - - 0.022 - - - - - 0.022 -I II - - - - - 4.057 - - - - - - - - - - - - otal upport ost - 11.603 3.475 2.505-2.505 ross Weapon ystem ost -5 emarks: (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 693.727 41.718 43.014 13.679-13.679 (ach) otal ost ($ ) I 8001 -, 40, ll ypes II rmy age 30 of 36-1 ine #9
II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21),, K (),, K (),, K (),, K (),, K (),, K () 40 918 40 918 40 918 40 918 40 918 40 3851 40 3851 ontractor and ocation 2012 I / I, WI -1 ine Item omenclature: 8001 -, 40, ll ypes ethod/ype, or unding ehicle / 2012 I. /, / 2013 I / I, WI / 2013 I. /, / 2014 I / I, WI / 2014 I. /, / 2012 2012 2013 2013 I HII I /, I, I /, I HII I /, I, I /, / / / / 2014 / 01 / 2012 2012 I, I /,. /, / / ocation of K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery (ach) Item omenclature: 74315-40, 918/ 3851 (30) nit ost pecs vail ow? ar 2012 ep 2013 849,688 10.78 ar 2012 ep 2013 566,458 10.78 ar 2013 ug 2014 992,930 12.23 ar 2013 ug 2014 661,953 12.23 ar 2014 ug 2015 266,309 12.67 ar 2014 ug 2015 177,540 12.67 ar 2012 un 2013 601,689 12.73 ar 2012 un 2013 401,126 12.73 ar 2013 un 2014 703,123 14.26 ar 2013 un 2014 468,749 14.26 ar 2014 un 2015 314,302 15.41 ar 2012 un 2013 183,108 4.55 ar 2012 un 2013 274,662 4.55 ate evsn vail Issue ate I 8001 -, 40, ll ypes II rmy age 31 of 36-1 ine #9
II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition ost lements ( indicates the presence of a -21) 40 3851 40 3851 ontractor and ocation 2013 2013 I, I /,. /, -1 ine Item omenclature: 8001 -, 40, ll ypes ethod/ype, or unding ehicle / / ocation of K I, I K I, I ward ate ate of irst elivery (ach) Item omenclature: 74315-40, 918/ 3851 (30) nit ost pecs vail ow? ar 2013 un 2014 213,976 4.84 ar 2013 un 2014 320,965 4.84 ate evsn vail 40 3851 K 2014 / 01 / I, I ar 2014 un 2015 143,474 4.93 emarks: /: 2012-2014 hardware unit costs for the, the 918 rojectile an d the 385 rojectile are averages for multiple producers. 2012-2014 will be option to the 2010 systems contract. 2012-2013 918 and 385 projectiles will be options to their 2009 contracts. Issue ate I 8001 -, 40, ll ypes II rmy age 32 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes ost lements (nits in housands) iscal ear 2012 iscal ear 2013 # I Q,, K () I 1 2011 1 Item omenclature: 74315-40, 918/ 3851 (30) alendar ear 2012 alendar ear 2013 1 2012 (III) 849.688-849.688 - - - - - - - - - - - - - - - - - - - - - - - 212.416 637.272 2 2012 (I) 566.458-566.458 - - - - - - - - - - - - - - - - - - - - - - - 141.600 424.858 1 2012 849.688-849.688 - - - - - - - - - - - - - - - - - - - - - - - 212.416 637.272 1 2013 (I) 992.930-992.930 - - - - - - - - - - - - - - - - - - - - - - - - 992.930 2 2013 (II) 661.953-661.953 - - - - - - - - - - - - - - - - - - - - - - - - 661.953 1 2013 992.930-992.930 - - - - - - - - - - - - - - - - - - - - - - - - 992.930 1 2014 () 266.309-266.309 - - - - - - - - - - - - - - - - - - - - - - - - 266.309 2 2014 (III) 177.540-177.540 - - - - - - - - - - - - - - - - - - - - - - - - 177.540 1 2014 266.309-266.309 - - - - - - - - - - - - - - - - - - - - - - - - 266.309 I 8001 -, 40, ll ypes II rmy age 33 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes ost lements (nits in housands) iscal ear 2014 iscal ear 2015 # I Q,, K () I 1 2013 1 Item omenclature: 74315-40, 918/ 3851 (30) alendar ear 2014 alendar ear 2015 1 2012 (III) 849.688 212.416 637.272 - - 212.416 - - 212.416 - - 212.440-2 2012 (I) 566.458 141.600 424.858 - - 141.600 - - 141.600 - - 141.658-1 2012 849.688 212.416 637.272 - - 212.416 - - 212.416 - - 212.440-1 2013 (I) 992.930-992.930 - - - - - - - - - - 82.746 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744-2 2013 (II) 661.953-661.953 - - - - - - - - - - 55.171 55.162 55.162 55.162 55.162 55.162 55.162 55.162 55.162 55.162 55.162 55.162-1 2013 992.930-992.930 - - - - - - - - - - 82.746 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744 82.744-1 2014 () 266.309-266.309 - - - - - - - - - - - - - - - - - - - - - - 22.197 22.192 221.920 2 2014 (III) 177.540-177.540 - - - - - - - - - - - - - - - - - - - - - - 14.795 14.795 147.950 1 2014 266.309-266.309 - - - - - - - - - - - - - - - - - - - - - - 22.197 22.192 221.920 I 8001 -, 40, ll ypes II rmy age 34 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes ost lements (nits in housands) iscal ear 2016 iscal ear 2017 # I Q,, K () I 1 2015 1 Item omenclature: 74315-40, 918/ 3851 (30) alendar ear 2016 alendar ear 2017 1 2012 (III) 849.688 849.688 - - 2 2012 (I) 566.458 566.458 - - 1 2012 849.688 849.688 - - 1 2013 (I) 992.930 992.930 - - 2 2013 (II) 661.953 661.953 - - 1 2013 992.930 992.930 - - 1 2014 () 266.309 44.389 221.920 22.192 22.192 22.192 22.192 22.192 22.192 22.192 22.192 22.192 22.192-2 2014 (III) 177.540 29.590 147.950 14.795 14.795 14.795 14.795 14.795 14.795 14.795 14.795 14.795 14.795-1 2014 266.309 44.389 221.920 22.192 22.192 22.192 22.192 22.192 22.192 22.192 22.192 22.192 22.192 - I 8001 -, 40, ll ypes II rmy age 35 of 36-1 ine #9
II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/edium al mmunition -1 ine Item omenclature: 8001 -, 40, ll ypes Item omenclature: 74315-40, 918/ 3851 (30) roduction ates (ach / onth) # ame - ocation 1-8-5 X 1 I - I, WI Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct 1 20.000 320.000 800.000 6 6 19 25 6 6 17 23 2 I. -, 20.000 320.000 800.000 6 6 19 25 6 6 17 23 emarks: II H I I 40 HIH I II. "" 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). ervice/gency uffixes: (III) 0 (I) 0 () 0 (I) 0 (II) 0 (III) 0 I 8001 -, 40, ll ypes II rmy age 36 of 36-1 ine #9