II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item umber / itle: 08900 /, 20mm, ll ypes I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears 2015 2016 2017 ase 2017 2017 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 401.081 - - 7.000 1.077 8.077 7.000 7.000 7.000 - - 430.158 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 401.081 - - 7.000 1.077 8.077 7.000 7.000 7.000 - - 430.158 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 401.081 - - 7.000 1.077 8.077 7.000 7.000 7.000 - - 430.158 (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: his budget line includes 20 : (08909) he 20 ulti-urpose racer - elf-estruct (-) cartridge is an improved, fuzeless, pyrotechnically initiated 20mm High xplosive cartridge. he projectile consists of a heavy walled steel body charged with an explosive mix and an incendiary mix. he 940 is currently being employed as a force protection munition in the 61 cannon of the and ased halanx Weapon ystem (W) for ounter-ocket, rtillery and ortar (-). It is effective against light armor at 1,000 meters and against airborne and light surface targets at 2,000 meters. he projectile self destructs at 2,300 meters, minimizing collateral surface damage when engaging airborne targets. he 940 replaced the 246 High xplosive Incendiary-racer, elf estroying (HI--) as the primary air defense cartridge. his item is ode, approved for service use. I 08900 -, 20mm, ll ypes II rmy age 1 of 7-1 ine #5
II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 30: mall/ edium al mmunition -1 ine Item umber / itle: 08900 /, 20mm, ll ypes I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 08909 / 20-940 w/k7 ink [07] -5a, -21 - / 401.081 - / - - / - 188,692 / 7.000 31,409 / 1.077 220,101 / 8.077-40 ross/weapon ystem ost - / 401.081 - / - - / - - / 7.000 - / 1.077 - / 8.077 *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 2017 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 ( 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. In accordance with ection 1815 of the 2008 ational efense uthorization ct (.. 110-181), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. (08909) he 20 ulti-urpose racer - elf-estruct (-) cartridge is a training standard item used in both training and combat. 2017 ase procurement dollars in the amount of $7.000 million supports the procurement of.189 million 940 cartridges. he 2017 includes $1.077 million to support the requirement for unit equipment sets to deter potential adversaries and support the uropean eassurance Initiative (I). he I procurement includes.031 million - 940 w/k7 ink cartridges. III : 1989 I 08900 -, 20mm, ll ypes II rmy age 2 of 7-1 ine #5
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 08900 /, 20mm, ll ypes /I ode: Item umber / itle [I]: 08909 / 20-940 w/ K7 ink [07] esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - 188,692 31,409 220,101 ross/weapon ystem ost ($ in illions) 401.081 - - 7.000 1.077 8.077 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 401.081 - - 7.000 1.077 8.077 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 401.081 - - 7.000 1.077 8.077 (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) - - - 37.10 34.29 36.70 ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Hardware ost ecurring ost nit ost rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ( ) - - 401.081 - - - - - - 34.29 188,692 6.472 34.29 31,409 1.077 34.29 220,101 7.549 ubtotal: ecurring ost - - 401.081 - - - - - - - - 6.470 - - 1.077 - - 7.547 ubtotal: Hardware ost - - 401.081 - - - - - - - - 6.470 - - 1.077 - - 7.547 upport - cceptance esting ost cceptance est - - - - - - - - - - - 0.045 - - - - - 0.045 ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost - - - - - - - - - - - 0.045 - - - - - 0.045 roduction ngineering - - - - - - - - - - - 0.485 - - - - - 0.485 ubtotal: upport - roduction ngineering ost ross/weapon ystem ost - - - - - - - - - - - 0.485 - - - - - 0.485 - - 401.081 - - - - - - 37.10 188,692 7.000 34.29 31,409 1.077 36.70 220,101 8.077 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 08900 -, 20mm, ll ypes II rmy age 3 of 7-1 ine #5
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 ost lements ( ) 2017 ( ) 2017 ontractor and ocation I & / I, I I H / H, -1 ine Item umber / itle: 08900 /, 20mm, ll ypes ethod/ype or unding ehicle / / ocation of K I, I K I, I ward ate ate of irst elivery Item umber / itle [I]: 08909 / 20-940 w/ K7 ink [07] (ach) nit ost pecs vail ow? ar 2017 ar 2018 110,050 34.29 ar 2017 ar 2018 110,051 34.29 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: his item is part of a combined 20mm, 25mm, 30mm contract 2013-2017. Quantity split is determined in year of execution between two contractors: eneral ynamics rdnance and actical ystems, arion I and lliant echsystems perations, lymouth. I 08900 -, 20mm, ll ypes II rmy age 4 of 7-1 ine #5
II I 08900 -, 20mm, ll ypes II rmy age 5 of 7-1 ine #5 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 08900 /, 20mm, ll ypes Item umber / itle [I]: 08909 / 20-940 w/ K7 ink [07] ost lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 1 2017 110.050-110.050 - - - - - - - - - - - - 9.170 9.170 9.170 9.170 9.170 9.170 9.170 45.860 2 2017 110.051-110.051 - - - - - - - - - - - - 9.170 9.170 9.170 9.170 9.170 9.170 9.170 45.861
II I 08900 -, 20mm, ll ypes II rmy age 6 of 7-1 ine #5 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30-1 ine Item umber / itle: 08900 /, 20mm, ll ypes Item umber / itle [I]: 08909 / 20-940 w/ K7 ink [07] ost lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 1 2017 110.050 64.190 45.860 9.170 9.170 9.170 9.170 9.180-2 2017 110.051 64.190 45.861 9.170 9.170 9.170 9.170 9.181 -
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 30 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I & - I, I 2 I H - H, -1 ine Item umber / itle: 08900 /, 20mm, ll ypes rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 08909 / 20-940 w/ K7 ink [07] fter ct 1 eorder anufacturing fter ct 1 10,000 70,000 210,000 6 6 12 18 6 6 12 18 10,000 70,000 210,000 6 6 12 18 6 6 12 18 "" 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 08900 -, 20mm, ll ypes II rmy age 7 of 7-1 ine #5
II HI II K II