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 / 33: ortar mmunition -1 ine Item umber / itle: 89600 / 60 ortar, 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 2016 2017 ase 2017 2017 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) 365.925 51.649 54.598 69.784 10.000 79.784 73.017 59.770 69.789 60.437-814.969 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 365.925 51.649 54.598 69.784 10.000 79.784 73.017 59.770 69.789 60.437-814.969 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 365.925 51.649 54.598 69.784 10.000 79.784 73.017 59.770 69.789 60.437-814.969 (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: (89600)60 ortar, ll ypes his line includes 60mm ortar mmunition, ll ypes. he 60mm ortar cartridges are designed for use with the 2241 ightweight ompany ortar ystem (W) in all light infantry battalions including irborne, ir ssault and anger. he short minimum range of the 224 makes the 60mm mortar ammunition well suited for close protective fires against an assaulting enemy, for block-to-block fighting in cities, and combat over close terrain with restricted visibility. (72199),60 H nrag 1061 (I) W/7341 he 1061, 60mm High xplosive nhanced ragmentation () cartridge with multi-option fuze (ange 70 meter minimum to 3,400 meter maximum) is used against personnel and a higher category of materiel target sets providing both fragmentation and blast effect. his round uses the insensitive main charge explosive X-110. ethality is maintained by an enhanced fragmentation warhead. he 1061 uses the highly reliable and countermeasure resistant 7341 multi-option fuze. When the fuze is set in the proximity mode, it functions at a height over the target that is optimized for lethality. he 1061 is ode, approved for service use. (92900), 60 H 768 W/ Z he 60mm High xplosive artridges are Insensitive unitions (I) enhanced, H rounds. he 786 High xplosive cartridge (ange 70 meter minimum to 3,400 meter maximum) is used with the new 783 dual safety, point detonating/delay fuze, tail fin assembly, and high fragmentation steel (H-1) shell body loaded with approximately 2lbs. of an I explosive. his round is used primarily in training because it is significantly less expensive than the 7201, the preferred war fighting round. However, the 768 is lethal and can be used in combat. his item is ode, approved for service use. (92200),60 ortar 769 I W/I Z he 769 is a low-cost, full range, practice round that will replace a percentage of the standard H rounds used in 60mm mortar training. he 769 (ange 70 meter minimum to 3,500 meter maximum) has been designed to provide the user with realistic training at a fraction of the cost. It is identical in shape, size and weight to the 720/7201 H cartridges. he flash, bang and smoke signature provided by the 775 fuze is channeled to exhaust holes in the rear of the cartridge through the use of a center vent tube. his item is ode, approved for service use. I 89600-60 ortar, ll ypes II rmy age 1 of 38-1 ine #9 180
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 / 33: ortar mmunition -1 ine Item umber / itle: 89600 / 60 ortar, 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): / (98600),60 ortar, W K 722 I W/ Z he 7221 60mm moke cartridge is designed as a spotting/marking round. he steel projectile is bulk loaded with white phosphorous. When the fuze functions, it detonates the 85 burster, which ruptures the projectile and disperses the white phosphorus. he 7221 W moke ((ange 200 meter minimum to 3,200 meter maximum) replaced the 745 mechanical point-detonating fuze with the reliable, safe, and cost effective electronic 783 oint etonating () and elay () fuze. his item is ode, approved for service use. (85700),60,I I 767 I W/Q Z he 767 cartridge is a fin stabilized, mortar cartridge that consists of a 776 echanical ime uperquick (Q) fuze, a thin wall steel body tube and aluminum tail cone that contains the payload (parachute and canister), and a fin assembly that contains the ignition cartridge and propelling charges. he payload is base ejected and upon ignition produces infrared (I) illumination. he advantage of the infrared over conventional illumination is that there is minimal visible light. his reduces the possibility of exposing forward friendly troop positions while also allowing covert adjustment of fire at greater observation distances through use of passive ight ision evices (). he 721/767 Illumination artridges (ange 300 meter minimum to 3,175 meter maximum) are ballistically similar to the 7201 H artridge, allowing a gun to illuminate and fire on the same target without adjustments. his item is ode, approved for service use. I 89600-60 ortar, ll ypes II rmy age 2 of 38-1 ine #9 181
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 / 33: ortar mmunition -1 ine Item umber / itle: 89600 / 60 ortar, 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 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits -5 72199 /,, 60 H 1061 I W/ [42] -5 85700 /,, 60 I I 767 I W/Q Z [04] -5 92200 /, ortar, 60 769 I W/I Z [15] -5a, -21-5a, -21-5a, -21 I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) - / 19.523 - / - 2,605 / 3.700 9,696 / 15.156 3,597 / 5.000 13,293 / 20.156 82,124 / 44.634 - / - - / - 12,527 / 8.208 - / - 12,527 / 8.208 - / 120.902 67,920 / 10.882 120,569 / 21.000 130,435 / 23.420 - / - 130,435 / 23.420-5 92900 / 60 H 768 I W/ Z [45] -5a, -21 - / 161.911 73,778 / 30.041 54,746 / 29.898 40,859 / 23.000 9,869 / 5.000 50,728 / 28.000-5 98600 / tg, ortar,60 W K 722 I W/ Z [14] -5a, -21 - / 18.955 22,499 / 10.726 - / - - / - - / - - / - -40 ross/weapon ystem ost - / 365.925 - / 51.649 - / 54.598 - / 69.784 - / 10.000 - / 79.784 *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. 2017 request supports procurement of critical rmy munitions consumed in support of deployed units' ongoing military operations 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. 2017 ase procurement dollars in the amount of $69.784 million supports production of 193,517 cartridges. 2017 procurement dollars in the amount of $10.000 million supports production of 13,466 cartridges. unds are required to replenish munitions expended in combat operations in peration reedom's entinel () fghanistan. 72199 -,60,H X1061(I)W/7341 his is a war reserve item used in combat. 2017 equest builds a war reserve inventory in accordance with the rmy's procurement goals. 2017 ase procurement dollars in the amount of $15.156 million supports production of 9,696 cartridges. 2017 procurement dollars in the amount of $5.000 million supports production of 3,597 cartridges. III : 2013 92200 -,60 ortar, 769 I W/I Z his is a training unique item not used in combat. 2017 request supports annual training and builds a depot level in accordance with the rmy's procurement goals. 2017 ase procurement dollars in the amount of $23.420 million supports production of 130,435 cartridges. III used in combat. : 2001 I 89600-60 ortar, ll ypes II rmy age 3 of 38-1 ine #9 182
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 / 33: ortar mmunition -1 ine Item umber / itle: 89600 / 60 ortar, 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): / 92900 -,60,H 768 I W/ Z his is a training standard item used in training and combat. 2017 request supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. 2017 ase procurement dollars in the amount of $23.000 million supports production of 40,859 cartridges. 2017 procurement dollars in the amount of $5.000 million supports production of 9,869 cartridges. unds are required to replenish munitions expended in combat operations in peration reedom's entinel () fghanistan. III : 2001 98600 -,60 ortar, W K 722 I W/ Z his is a training standard item used in training and combat. equest supports annual training and builds a war reserve inventory in accordance with the rmy's procurement goals. III : H 2004 85700 -,60,I I 767 I W/Q Z his is a training standard item used in training and combat. 2017 request supports annual training and builds a war reserve inventory in accordance with the rmy procurement goals. 2017 ase procurement dollars in the amount of $8.208 million supports production of 12,527 cartridges. III : 1999 I 89600-60 ortar, ll ypes II rmy age 4 of 38-1 ine #9 183
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 72199 /,, 60 H 1061 I W/ [42] esource ummary rior ears 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - 2,605 9,696 3,597 13,293 ross/weapon ystem ost ($ in illions) 19.523-3.700 15.156 5.000 20.156 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 19.523-3.700 15.156 5.000 20.156 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 19.523-3.700 15.156 5.000 20.156 (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) - - 1,420.35 1,563.12 1,390.05 1,516.29 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 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) - - 19.523 - - - 900.13 2,605 2.345 917.70 9,696 8.898 917.70 3,597 3.301 917.70 13,293 12.199 Z, 7341 ( ) - - - - - - 334.33 2,683 0.897 340.86 9,986 3.404 340.86 3,705 1.263 340.86 13,691 4.667 702 III I ( ) - - - - - - 16.74 2,683 0.045 17.06 10,180 0.174 17.06 3,777 0.064 17.06 13,957 0.238 H, 236 ( ) - - - - - - 10.78 10,733 0.116 14.80 40,723 0.603 14.80 15,107 0.224 14.80 55,830 0.826 I 27 ( ) - - - - - - 10.00 2,683 0.027 7.39 9,986 0.074 7.39 3,705 0.027 7.39 13,691 0.101 ubtotal: ecurring ost - - 19.523 - - - - - 3.429 - - 13.152 - - 4.879 - - 18.031 ubtotal: Hardware ost - - 19.523 - - - - - 3.429 - - 13.152 - - 4.879 - - 18.031 upport - cceptance esting ost cceptance est - - - - - - - - 0.120 - - 0.088 - - 0.120 - - 0.208 irst rticle est - - - - - - - - - - - 0.400 - - - - - 0.400 ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost - - - - - - - - 0.120 - - 0.488 - - 0.120 - - 0.608 roduction ngineering - - - - - - - - 0.150 - - 1.515 - - 0.001 - - 1.516 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 89600-60 ortar, ll ypes II rmy age 5 of 38-1 ine #9 184
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 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: upport - roduction ngineering ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 72199 /,, 60 H 1061 I W/ [42] rior ears 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - - - - - - - 0.150 - - 1.515 - - 0.001 - - 1.516 - - 19.523 - - - 1,420.35 2,605 3.700 1,563.12 9,696 15.156 1,390.05 3,597 5.000 1,516.29 13,293 20.156 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 89600-60 ortar, ll ypes II rmy age 6 of 38-1 ine #9 185
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements ontractor and ocation -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes ethod/ype or unding ehicle,, K () ( ) 2016 / 01 /,, K () ( ) 2017 / 01 / Z, 7341 Z, 7341 702 III I 702 III I H, 236 H, 236 I 27 I 27 2016 / 02 / 2017 / 02 / 2016 / 02 / IIQ 2017 / 02 / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ ocation of II, II, II, II, K I, I K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery Item umber / itle [I]: 72199 /,, 60 H 1061 I W/ [42] (ach) nit ost pecs vail ow? un 2017 un 2019 2,605 900.13 un 2017 un 2019 13,293 917.70 un 2016 eb 2018 2,683 334.33 eb 2017 ct 2018 13,691 340.86 ay 2016 ov 2017 2,683 16.74 eb 2017 ug 2018 13,957 17.06 ay 2016 ov 2017 10,733 10.78 eb 2017 ug 2018 55,830 14.80 ay 2016 ov 2017 2,683 10.00 eb 2017 ug 2018 13,691 7.39 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: Ignition artridges: IIQ awarded (un 12) to multiple contractors. equirements will be competed among the following contractors: I., cranton, ; ay and Zimmerman, amden and merican rdnance, iddletown, I. 27 ins: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. 236 ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zmmerman, amden, ; merican rdnance, iddletown, I; and eneral ynamics, arion, I. I 89600-60 ortar, ll ypes II rmy age 7 of 38-1 ine #9 186
II I 89600-60 ortar, ll ypes II rmy age 8 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 72199 /,, 60 H 1061 I W/ [42] ost lements (nits in housands) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 1,, K () 1 2016 2.605-2.605 - - - - 2.605 1 2017 13.293-13.293 - - - - 13.293 187
II I 89600-60 ortar, ll ypes II rmy age 9 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 72199 /,, 60 H 1061 I W/ [42] ost lements (nits in housands) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I 1 2017 1,, K () 1 2016 2.605-2.605 - - - - - - - - - - - - - - - - - - - - 2.605-1 2017 13.293-13.293 - - - - - - - - - - - - - - - - - - - - 7.204 6.089-188
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017-1 ine Item umber / itle: 89600 / 60 ortar, 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]: 72199 /,, 60 H 1061 I W/ [42] fter ct 1 eorder anufacturing fter ct 1 1-01 10,000 10,000 30,000 6 6 24 30 6 6 24 30 "" 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 89600-60 ortar, ll ypes II rmy age 10 of 38-1 ine #9 189
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 85700 /,, 60 I I 767 I W/Q Z [04] esource ummary rior ears 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) 82,124 - - 12,527-12,527 ross/weapon ystem ost ($ in illions) 44.634 - - 8.208-8.208 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 44.634 - - 8.208-8.208 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 44.634 - - 8.208-8.208 (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) 543.50 - - 655.22-655.22 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 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) - - 44.634 - - - - - - 101.77 12,527 1.275 - - - 101.77 12,527 1.275 Z Q, 776 ( ) - - - - - - - - - 204.20 12,902 2.635 - - - 204.20 12,902 2.635, 60 I ( ) - - - - - - - - - 26.84 12,902 0.346 - - - 26.84 12,902 0.346 I, 60 I ( ) - - - - - - - - - 20.15 12,902 0.260 - - - 20.15 12,902 0.260 702 III I ( ) - - - - - - - - - 17.06 12,902 0.220 - - - 17.06 12,902 0.220 H, 235 ( ) - - - - - - - - - 12.67 51,611 0.654 - - - 12.67 51,611 0.654 I 27 ( ) - - - - - - - - - 7.39 12,902 0.095 - - - 7.39 12,902 0.095 I I I, 60 ( ) - - - - - - - - - 111.42 12,902 1.438 - - - 111.42 12,902 1.438 H, 60 ( ) - - - - - - - - - 19.19 12,902 0.248 - - - 19.19 12,902 0.248 I I 175, 60 ( ) - - - - - - - - - 4.49 12,902 0.058 - - - 4.49 12,902 0.058 ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 89600-60 ortar, ll ypes II rmy age 11 of 38-1 ine #9 190
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 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 I nit ost -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 85700 /,, 60 I I 767 I W/Q Z [04] rior ears 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 191, 60 ( ) - - - - - - - - - 45.28 1,503 0.068 - - - 45.28 1,503 0.068 ubtotal: ecurring ost - - 44.634 - - - - - - - - 7.296 - - - - - 7.296 ubtotal: Hardware ost - - 44.634 - - - - - - - - 7.296 - - - - - 7.296 upport - cceptance esting ost cceptance est - - - - - - - - - - - 0.090 - - - - - 0.090 ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost - - - - - - - - - - - 0.090 - - - - - 0.090 roduction ngineering - - - - - - - - - - - 0.821 - - - - - 0.821 ubtotal: upport - roduction ngineering ost ross/weapon ystem ost - - - - - - - - - - - 0.821 - - - - - 0.821 543.50 82,124 44.634 - - - - - - 655.22 12,527 8.208 - - - 655.22 12,527 8.208 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 89600-60 ortar, ll ypes II rmy age 12 of 38-1 ine #9 191
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements,, K () ( ) 2017 Z Q, 776, 60 I I, 60 I 702 III I H, 235 I 27 I I I, 60 H, 60 I I 175, 60 I 191, 60 ontractor and ocation 2017 I / I, H I H / I, -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes ethod/ype or unding ehicle / 2017 / 01 / IQ 2017 / 01 / IIQ 2017 / 01 / IIQ 2017 / 01 / IIQ 2017 / 01 / IIQ 2017 II /, I 2017 / 01 / IIQ 2017 / 01 / IQ 2017 W I /, / IIQ ocation of II, K I, I II, II, K I, I K I, I K I, I II, K I, I II, II, ward ate ate of irst elivery Item umber / itle [I]: 85700 /,, 60 I I 767 I W/Q Z [04] (ach) nit ost pecs vail ow? ar 2017 ar 2019 12,527 101.77 ar 2017 ov 2018 12,902 204.20 an 2017 ul 2018 12,902 26.84 an 2017 ul 2018 12,902 20.15 eb 2017 ug 2018 12,902 17.06 eb 2017 ug 2018 51,611 12.67 eb 2017 ug 2018 12,902 7.39 an 2017 ul 2018 12,902 111.42 eb 2017 ug 2018 12,902 19.19 eb 2017 ug 2018 12,902 4.49 eb 2017 ug 2018 1,503 45.28 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 27 ins: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. 60 arachutes: IIQ awarded (ug 10) to multiple contractors. equirements will be competed among the following contractors: oland, amaica, ;, oxboro,. 60 Illum ody ubes and ail ones: IIQ awarded (ug 11) to multiple contractors. equirements will be competed among the following contractors: edico, Wilkes arre, and ewis ngineering, arshall, X. Ignition artridges: IIQ awarded (une 12) to multiple contractors. equirements will be competed among the following contractors: I., cranton, ; ay and Zimmerman, amden, and merican rdnance, iddleton, I. 235 ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; merican rdnance, iddletown, I and eneral ynamics, arion, Il. I 89600-60 ortar, ll ypes II rmy age 13 of 38-1 ine #9 192
II I 89600-60 ortar, ll ypes II rmy age 14 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 85700 /,, 60 I I 767 I W/Q Z [04] ost lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1,, K () 1 2017 12.527-12.527 - - - - - - - - - - - - - - - - - - - 12.527 193
II I 89600-60 ortar, ll ypes II rmy age 15 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 85700 /,, 60 I I 767 I W/Q Z [04] ost lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1,, K () 1 2017 12.527-12.527 - - - - - 12.527-194
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I - I, -1 ine Item umber / itle: 89600 / 60 ortar, 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]: 85700 /,, 60 I I 767 I W/Q Z [04] fter ct 1 eorder anufacturing fter ct 1 20,000 20,000 32,000 6 6 24 30 6 3 24 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 89600-60 ortar, ll ypes II rmy age 16 of 38-1 ine #9 195
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 92200 /, ortar, 60 769 I W/I Z [15] esource ummary rior ears 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - 67,920 120,569 130,435-130,435 ross/weapon ystem ost ($ in illions) 120.902 10.882 21.000 23.420-23.420 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 120.902 10.882 21.000 23.420-23.420 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 120.902 10.882 21.000 23.420-23.420 (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) - 160.22 174.17 179.55-179.55 ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Hardware ost ecurring ost oad, ssemble, ack nit ost rior ears 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) () ( ) - - 120.902 16.35 67,920 1.110 18.96 120,569 2.286 17.60 130,435 2.296 - - - 17.60 130,435 2.296 uze ractice, 775 ( ) - - - 18.45 69,958 1.291 19.37 124,186 2.405 19.74 134,348 2.652 - - - 19.74 134,348 2.652 hell ody, 60 ( ) - - - 35.19 69,958 2.462 38.93 124,186 4.835 39.68 134,348 5.331 - - - 39.68 134,348 5.331 702 Ignition artridge ( ) - - - 13.80 69,958 0.965 16.74 124,186 2.079 17.06 134,348 2.292 - - - 17.06 134,348 2.292 ropellant harge, 235 ( ) - - - 9.05 279,830 2.532 10.55 496,744 5.241 12.67 537,392 6.809 - - - 12.67 537,392 6.809 in ssembly 27 ( ) - - - 6.79 69,958 0.475 10.00 124,186 1.242 7.39 134,348 0.993 - - - 7.39 134,348 0.993 ubtotal: ecurring ost - - 120.902 - - 8.836 - - 18.087 - - 20.372 - - - - - 20.372 ubtotal: Hardware ost - - 120.902 - - 8.836 - - 18.087 - - 20.372 - - - - - 20.372 upport - cceptance esting ost cceptance est - - - - - 0.500 - - 0.812 - - 0.905 - - - - - 0.905 ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost - - - - - 0.500 - - 0.812 - - 0.905 - - - - - 0.905 roduction ngineering - - - - - 1.547 - - 2.100 - - 2.142 - - - - - 2.142 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 89600-60 ortar, ll ypes II rmy age 17 of 38-1 ine #9 196
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 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: upport - roduction ngineering ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 92200 /, ortar, 60 769 I W/I Z [15] rior ears 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - - - - 1.547 - - 2.100 - - 2.142 - - - - - 2.142 - - 120.902 160.22 67,920 10.882 174.17 120,569 21.000 179.55 130,435 23.420 - - - 179.55 130,435 23.420 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 89600-60 ortar, ll ypes II rmy age 18 of 38-1 ine #9 197
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements oad, ssemble, ack () ( ) oad, ssemble, ack () ( ) 2016 ontractor and ocation & ZI /, & ZI /, -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes ethod/ype or unding ehicle / IIQ / IIQ oad, ssemble, ack () ( ) 2017 / 01 / IIQ uze ractice, 775 uze ractice, 775 uze ractice, 775 hell ody, 60 hell ody, 60 hell ody, 60 702 Ignition artridge 702 Ignition artridge 702 Ignition artridge ropellant harge, 235 ropellant harge, 235 ropellant harge, 235 in ssembly 27 in ssembly 27 in ssembly 27 2016 2017 2016 2017 I. /, I. /, I. /, I II I. / WIK, I II I. / WIK, I II I. / WIK, I. /, / IIQ / IIQ / IIQ / IIQ / IIQ / IIQ / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I (I) / IW, I / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I / II, H / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ ocation of K I, I K I, I K I, I II, II, II, II, II, II, 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 Item umber / itle [I]: 92200 /, ortar, 60 769 I W/I Z [15] (ach) nit ost pecs vail ow? eb eb 2017 67,920 16.35 ec ec 2017 120,569 18.96 ar 2017 ar 2019 130,435 17.60 eb ug 2016 69,958 18.45 eb 2016 ug 2017 124,186 19.37 eb 2017 ug 2018 134,348 19.74 ar ep 2016 69,958 35.19 eb 2016 ug 2017 124,186 38.93 eb 2017 ug 2018 134,348 39.68 eb ug 2016 69,958 13.80 eb 2016 ug 2017 124,186 16.74 eb 2017 ug 2018 134,348 17.06 ar ep 2016 279,830 9.05 eb 2016 ug 2017 496,744 10.55 eb 2017 ug 2018 537,392 12.67 ar ep 2016 69,958 6.79 eb 2016 ug 2017 124,186 10.00 eb 2017 ug 2018 134,348 7.39 ate evision vailable Issue ate ( ) indicates the presence of a -21 I 89600-60 ortar, ll ypes II rmy age 19 of 38-1 ine #9 198
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 92200 /, ortar, 60 769 I W/I Z [15] emarks: : IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, arsons, K; hemring rdnance, erry. 27 I: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. Ignition artridges: IIQ awarded (un 12)to multiple contractors. equirements will be competed among the following contractors: I., cranton, and merican rdnance, iddletown, I. I 89600-60 ortar, ll ypes II rmy age 20 of 38-1 ine #9 199
II I 89600-60 ortar, ll ypes II rmy age 21 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 92200 /, ortar, 60 769 I W/I Z [15] ost lements (nits in housands) iscal ear iscal ear 2016 alendar ear alendar ear 2016 # I Q I 1 2014 1 oad, ssemble, ack () 1 67.920-67.920 - - - - - - - - - - - - - - - - - - - - 67.920 1 ( ) 54.093-54.093 - - - - - - - - - - - - - - - - - - - - 54.093 1 122.013-122.013 - - - - - - - - - - - - - - - - - - - - 122.013 1 2016 120.569-120.569 - - - - - - - - - - 120.569 1 2016 ( ) 11.005-11.005 - - - - - - - - - - 11.005 1 2016 131.574-131.574 - - - - - - - - - - 131.574 2 2017 130.435-130.435 130.435 2 2017 ( ) 11.369-11.369 11.369 2 2017 141.804-141.804 141.804 200
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 # I oad, ssemble, ack () -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes ost lements (nits in housands) iscal ear 2017 iscal ear 2018 Q I 1 2016 1 Item umber / itle [I]: 92200 /, ortar, 60 769 I W/I Z [15] alendar ear 2017 alendar ear 2018 1 67.920-67.920 - - - - 4.000 4.000 4.000 6.000 6.000 6.000 6.000 5.907 12.000 12.000 2.013-1 ( ) 54.093-54.093 - - - - 8.000 8.000 8.000 6.000 6.000 6.000 6.000 6.093 - - - - 1 122.013-122.013 - - - - 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 2.013-1 2016 120.569-120.569 - - - - - - - - - - - - - - 3.987 6.995 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 13.587 1 2016 ( ) 11.005-11.005 - - - - - - - - - - - - - - 6.000 5.005 - - - - - - - - - 1 2016 131.574-131.574 - - - - - - - - - - - - - - 9.987 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 13.587 2 2017 130.435-130.435 - - - - - - - - - - - - - - - - - - - 130.435 2 2017 ( ) 11.369-11.369 - - - - - - - - - - - - - - - - - - - 11.369 2 2017 141.804-141.804 - - - - - - - - - - - - - - - - - - - 141.804 I 89600-60 ortar, ll ypes II rmy age 22 of 38-1 ine #9 201
II I 89600-60 ortar, ll ypes II rmy age 23 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 92200 /, ortar, 60 769 I W/I Z [15] ost lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 oad, ssemble, ack () 1 67.920 67.920 - - 1 ( ) 54.093 54.093 - - 1 122.013 122.013 - - 1 2016 120.569 106.982 13.587 13.587-1 2016 ( ) 11.005 11.005 - - - 1 2016 131.574 117.987 13.587 13.587-2 2017 130.435-130.435 - - - - -.631 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 9.804-2 2017 ( ) 11.369-11.369 - - - - - 11.369 - - - - - - - - - - - - 2 2017 141.804-141.804 - - - - - 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 12.000 9.804-202
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 & ZI -, -1 ine Item umber / itle: 89600 / 60 ortar, 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]: 92200 /, ortar, 60 769 I W/I Z [15] fter ct 1 eorder anufacturing fter ct 1 10,000 12,000 24,000 6 6 24 30 6 6 24 30 2-01 10,000 12,000 24,000 6 6 24 30 6 6 24 30 ( ) elivery rows marked with this 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 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 89600-60 ortar, ll ypes II rmy age 24 of 38-1 ine #9 203
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 92900 / 60 H 768 I W/ Z [45] esource ummary rior ears 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - 73,778 54,746 40,859 9,869 50,728 ross/weapon ystem ost ($ in illions) 161.911 30.041 29.898 23.000 5.000 28.000 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 161.911 30.041 29.898 23.000 5.000 28.000 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 161.911 30.041 29.898 23.000 5.000 28.000 (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 ($ in ollars) - 407.18 546.12 562.91 506.64 551.96 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 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) - - 161.911 48.04 73,778 3.544 56.10 54,746 3.071 57.19 40,859 2.337 57.19 9,869 0.564 57.19 50,728 2.901 H (H1), 60 H ( ) - - - 38.99 75,991 2.963 40.33 56,388 2.274 41.11 42,084 1.730 41.11 10,165 0.418 41.11 52,249 2.148 I 27 ( ) - - - 6.97 75,991 0.530 10.00 56,388 0.564 7.39 42,084 0.311 7.39 10,165 0.075 7.39 52,249 0.386 702 III I ( ) - - - 13.80 75,991 1.049 16.74 56,388 0.944 17.06 42,084 0.718 17.06 10,165 0.173 17.06 52,249 0.891 H, 235 ( ) - - - 9.05 303,966 2.751 10.55 225,554 2.380 12.67 168,339 2.133 12.67 40,660 0.515 12.67 208,999 2.648 Z I 783 ( ) - - - 148.09 75,991 11.254 250.00 56,388 14.097 229.39 42,084 9.654 229.39 10,165 2.332 229.39 52,249 11.985 *XW-14 K XI ( ) - - - 81.78 4,279 0.350 - - - - - - - - - - - - XW-14 K XI ( ) - - - - - - 83.42 3,284 0.274 85.04 2,451 0.208 85.04 592 0.050 85.04 3,043 0.259 *XI I IX-104 ( ) - - - 23.33 125,423 2.926 - - - - - - - - - - - - XI I IX-104 ( ) - - - - - - 22.74 164,238 3.735 27.00 122,577 3.310 27.00 29,607 0.799 27.00 152,184 4.109 ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 89600-60 ortar, ll ypes II rmy age 25 of 38-1 ine #9 204
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 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: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 92900 / 60 H 768 I W/ Z [45] rior ears 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: ecurring ost - - 161.911 - - 25.366 - - 27.339 - - 20.400 - - 4.927 - - 25.328 ubtotal: Hardware ost - - 161.911 - - 25.366 - - 27.339 - - 20.400 - - 4.927 - - 25.328 upport - cceptance esting ost cceptance est - - - - - 0.463 - - 0.370 - - 0.298 - - 0.074 - - 0.372 irst rticle est - - - - - 0.200 - - - - - - - - - - - - ubtotal: upport - cceptance esting ost upport - overnment urnished aterials ost overnment urnished aterials ubtotal: upport - overnment urnished aterials ost upport - roduction ngineering ost ost ($ ) nit ost - - - - - 0.663 - - 0.370 - - 0.298 - - 0.074 - - 0.372 - - - - - -3.276 - - - - - - - - - - - - - - - - - -3.276 - - - - - - - - - - - - roduction ngineering - - - - - 2.127 - - 2.189 - - 2.301 - - - - - 2.301 ubtotal: upport - roduction ngineering ost upport - ecapitalization ost - - - - - 2.127 - - 2.189 - - 2.301 - - - - - 2.301 ecapitalization - - - - - 5.160 - - - - - - - - - - - - ubtotal: upport - ecapitalization ost ross/weapon ystem ost - - - - - 5.160 - - - - - - - - - - - - - - 161.911 407.18 73,778 30.041 546.12 54,746 29.898 562.91 40,859 23.000 506.64 9,869 5.000 551.96 50,728 28.000 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 89600-60 ortar, ll ypes II rmy age 26 of 38-1 ine #9 205
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements,, K () ( ) ontractor and ocation I & - /, -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes ethod/ype or unding ehicle / IIQ,, K () ( ) 2016 / 01 / IIQ,, K () ( ) 2017 / 01 / IIQ H (H1), 60 H H (H1), 60 H H (H1), 60 H I 27 I 27 I 27 702 III I 702 III I 702 III I H, 235 H, 235 H, 235 Z I 783 Z I 783 Z I 783 *XW-14 K XI 2016 2017 I II I. / WIK, I II I. / WIK, I II I. / WIK, XI, I. / KH, I / IIQ / IIQ / IIQ / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I. /, / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ I (I) / IW, I / IIQ 2016 / 02 / IIQ 2017 / 02 / IIQ -3 ZI & / III, H / 2016 / 02 / 2017 / 02 / IH I / K I, ocation of K I, I K I, I K I, I II, II, II, 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 II, II, II, II, ward ate ate of irst elivery Item umber / itle [I]: 92900 / 60 H 768 I W/ Z [45] (ach) nit ost pecs vail ow? ay ay 2017 73,778 48.04 ay 2016 ay 2018 54,746 56.10 ar 2017 ar 2019 50,728 57.19 ay ov 2016 75,991 38.99 ay 2016 ov 2017 56,388 40.33 eb 2017 ug 2018 52,249 41.11 ar ep 2016 75,991 6.97 ay 2016 ov 2017 56,388 10.00 eb 2017 ug 2018 52,249 7.39 pr ov 2016 75,991 13.80 ay 2016 ov 2017 56,388 16.74 eb 2017 ug 2018 52,249 17.06 ar ep 2016 303,966 9.05 ay 2016 ov 2017 225,554 10.55 eb 2017 ug 2018 208,999 12.67 ar ov 2016 75,991 148.09 un 2016 ec 2017 56,388 250.00 eb 2017 ug 2018 52,249 229.39 ep ep 4,279 81.78 ate evision vailable Issue ate I 89600-60 ortar, ll ypes II rmy age 27 of 38-1 ine #9 206
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements XW-14 K XI XW-14 K XI *XI I IX-104 XI I IX-104 XI I IX-104 ontractor and ocation 2016 2017 2016 2017 / KI, / KI, IH I / K I, / KI, / KI, -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes ethod/ype or unding ehicle / / / / ocation of K I, I K I, I K I, I K I, I K I, I ward ate ate of irst elivery Item umber / itle [I]: 92900 / 60 H 768 I W/ Z [45] (ach) nit ost pecs vail ow? eb 2016 ct 2017 3,284 83.42 eb 2017 ct 2018 3,043 85.04 ep ep 125,423 23.33 eb 2016 ct 2017 164,238 22.74 eb 2017 ct 2018 152,184 27.00 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: H : IIQ awarded (ug 11) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; ay and Zimmerman, arsons, K; eneral ynamics, eardeur, anada; merican rdnance, iddletown, I. Ignition artridges: IIQ awarded (un 12) to multiple contractors. equirements will be competed among the following contractors: I., cranton, ; merican rdnance, iddletown, I; and ZI onestar., exarkana, X. H hell odes: IIQ awarded (ug 11) to multiple contractors. equirements will be competed among the following contractors: edico Industries, Wilkes arre, ; odern Industries, rie, ; & crew roducts, erryville,. ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; merican rdnance, iddletown, I; and eneral ynamics, arion I. ins: IIQ awarded (ul 12) to multiple contractors. equirements will be competed among the following contractors: ayston orp., pringboro, H and & crew roducts, erryville,. I 89600-60 ortar, ll ypes II rmy age 28 of 38-1 ine #9 207
II I 89600-60 ortar, ll ypes II rmy age 29 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 92900 / 60 H 768 I W/ Z [45] ost lements (nits in housands) iscal ear iscal ear 2016 alendar ear alendar ear 2016 # I Q I 1 2014 1,, K () 1 73.778-73.778 - - - - - - - - - - - - - - - - - 73.778 2 2016 54.746-54.746 - - - - - 54.746 2 2017 50.728-50.728 50.728 208
II I 89600-60 ortar, ll ypes II rmy age 30 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 92900 / 60 H 768 I W/ Z [45] ost lements (nits in housands) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1,, K () 1 73.778-73.778 - - - - - - - 12.000 12.000 9.760 10.000 10.000 10.000 10.018-2 2016 54.746-54.746 - - - - - - - - - - - - - - - - - - - 12.000 12.000 12.000 12.000 6.746-2 2017 50.728-50.728 - - - - - - - - - - - - - - - - - - - 50.728 209
II I 89600-60 ortar, ll ypes II rmy age 31 of 38-1 ine #9 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33-1 ine Item umber / itle: 89600 / 60 ortar, ll ypes Item umber / itle [I]: 92900 / 60 H 768 I W/ Z [45] ost lements (nits in housands) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1,, K () 1 73.778 73.778 - - 2 2016 54.746 54.746 - - 2 2017 50.728-50.728 - - - - - 12.051 12.000 12.000 12.000 2.677-210
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I & - -, -1 ine Item umber / itle: 89600 / 60 ortar, 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]: 92900 / 60 H 768 I W/ Z [45] fter ct 1 eorder anufacturing fter ct 1 6,000 12,000 30,000 6 6 24 30 6 6 24 30 2-01 6,000 12,000 30,000 6 6 24 30 6 6 24 30 "" 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 89600-60 ortar, ll ypes II rmy age 32 of 38-1 ine #9 211
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 98600 / tg, ortar,60 W K 722 I W/ Z [14] esource ummary rior ears 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - 22,499 - - - - ross/weapon ystem ost ($ in illions) 18.955 10.726 - - - - ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 18.955 10.726 - - - - lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 18.955 10.726 - - - - (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) - 476.73 - - - - 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 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) K () ( ) - - 18.955 88.30 22,499 1.987 - - - - - - - - - - - - Z I 783 ( ) - - - 148.09 23,174 3.432 - - - - - - - - - - - - H, 60 K ( ) - - - 38.79 23,174 0.899 - - - - - - - - - - - - 702 III I ( ) - - - 13.80 23,174 0.320 - - - - - - - - - - - - H 60 204 ( ) - - - 9.82 92,696 0.910 - - - - - - - - - - - - I 27 ( ) - - - 6.97 23,174 0.162 - - - - - - - - - - - - I I 189, 60 K ( ) - - - 4.20 23,174 0.097 - - - - - - - - - - - - I 191, 60 ( ) - - - 43.54 2,812 0.122 - - - - - - - - - - - - HI 216, 60 K ( ) - - - 15.55 23,174 0.360 - - - - - - - - - - - -, 85 ( ) - - - 17.57 23,174 0.407 - - - - - - - - - - - - ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 89600-60 ortar, ll ypes II rmy age 33 of 38-1 ine #9 212
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 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: 89600 / 60 ortar, ll ypes /I ode: Item umber / itle [I]: 98600 / tg, ortar,60 W K 722 I W/ Z [14] rior ears 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ubtotal: ecurring ost - - 18.955 - - 8.696 - - - - - - - - - - - - ubtotal: Hardware ost - - 18.955 - - 8.696 - - - - - - - - - - - - upport - cceptance esting ost cceptance est - - - - - 0.350 - - - - - - - - - - - - irst rticle est - - - - - 0.180 - - - - - - - - - - - - ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost - - - - - 0.530 - - - - - - - - - - - - roduction ngineering - - - - - 1.500 - - - - - - - - - - - - ubtotal: upport - roduction ngineering ost ross/weapon ystem ost - - - - - 1.500 - - - - - - - - - - - - - - 18.955 476.73 22,499 10.726 - - - - - - - - - - - - (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 89600-60 ortar, ll ypes II rmy age 34 of 38-1 ine #9 213
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 33 ost lements,, K () ( ) Z I 783 H, 60 K 702 III I H 60 204 I 27 I I 189, 60 K I 191, 60 HI 216, 60 K, 85 ontractor and ocation I / I, -3 ZI & / III, H I II I. / WIK, I. /, I (I) / IW, I XI, I. / KH, I I II I / WW, W I /, II /, I II /, I -1 ine Item umber / itle: 89600 / 60 ortar, ll ypes ethod/ype or unding ehicle / / IIQ / IIQ / IIQ / IIQ / IIQ / IIQ ocation of II, II, II, K I, I K I, I K I, I II, II, II, II, ward ate ate of irst elivery Item umber / itle [I]: 98600 / tg, ortar,60 W K 722 I W/ Z [14] (ach) nit ost pecs vail ow? ar ar 2017 22,499 88.30 ar ov 2016 23,174 148.09 pr ov 2016 23,174 38.79 pr ov 2016 23,174 13.80 un an 2017 92,696 9.82 ar ep 2016 23,174 6.97 ar ep 2016 23,174 4.20 ug ar 2017 2,812 43.54 ar ep 2016 23,174 15.55 ar ep 2016 23,174 17.57 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 27 ins: IIQ awarded (eb 11) to multiple contractors. equirements will be competed among the following contractors: ayston, pringboro, H; lexible oncepts, lkhart, I; erebrus, orris lains,. Ignition artridges: IIQ awarded (une 12) to multiple contractors. equirements will be competed among the following contractors: ocal Industries, cranton, ; ay and Zimmerman, amden, and merican rdnance, iddleton, I. 204 ropellant harges: IIQ awarded (ec 12) to multiple contractors. equirements will be competed among the following contractors: ay and Zimmerman, amden, ; merican rdnance, iddletown, I and eneral ynamics, arion, I. I 89600-60 ortar, ll ypes II rmy age 35 of 38-1 ine #9 214