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 / 35: ank mmunition -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, 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) 3,524.940 101.900 105.541 120.668 8.999 129.667 122.385 147.928 239.751 256.954-4,629.066 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 3,524.940 101.900 105.541 120.668 8.999 129.667 122.385 147.928 239.751 256.954-4,629.066 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 3,524.940 101.900 105.541 120.668 8.999 129.667 122.385 147.928 239.751 256.954-4,629.066 (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 I, K, 105 and 120 : (22125) 72411 artridge will replace the (22100) 7241 artridge and provide the rmy with a range limited (7,000 meters, maximum) round which can be safely fired at all training sites. he artridge, 72411, 105mm arget ractice iscarding abot with racer (-) is used for gunnery training in the rmy's 105mm tryker rigade ombat eam () obile un ystem (). his discarding sabot round is similar in external appearance and is ballistically similar out to 2,000 meters with the 900, rmor iercing in tabilized iscarding abot w/racer artridge. It is used as a training surrogate for the 900 artridge used by the. he 72411 artridge consists of a deep drawn steel cartridge case, electric primer, propellant and a projectile consisting of a sub-projectile (steel core, windshield, fin and tracer) and aluminum sabot. his item is ode, approved for service use. (73201) artridge, 120mm, arget ractice ulti urpose-racer (-) 1002 is a target practice cartridge that simulates the size, weight, ballistics and the loader's function of setting the nose switch of the High xplosive ulti-urpose cartridge 8301. his round is fired from the 256 120mm smoothbore cannon on the 11/12 brams ank. he projectile is inert and composed of an aluminum body, steel nose with dummy plastic switch, aluminum tailcone, aluminum sabot, nylon obturators and tracer. he tailcone imparts spin to the projectile in flight for stabilization and provides the mechanism to limit the projectile's maximum range. he 1002 replaces the 8311 cartridge. ank crews will conduct live fire training with the cartridge to achieve and maintain gunnery proficiency. his item is ode, approved for service use. (73400) 120mm 865 arget ractice one-tabilized iscarding abot with racer (-) is a target practice round that simulates the ballistics of the 120mm 829 eries rmor iercing in-tabilized iscarding abot with racer (-) round. his round is fired from the 256 120mm smoothbore cannon on the 11/12 brams ank. he projectile is inert and is composed of a steel core, aluminum fin, aluminum sabots, nylon obturator and tracer. he fin imparts spin to the projectile in flight for stabilization and provides the mechanism to limit the projectile's maximum range. ank crews will conduct live fire training with the cartridge to achieve and maintain gunnery proficiency. his item is ode, approved for service use. (78007) he 120mm 8301 High xplosive nti-ank, ulti-urpose w/racer,(h--) cartridge is designed for use against light armor, buildings and bunkers, as well as providing self-defense capability against attack helicopters. he lethal mechanism includes a shaped-charged warhead and blast effect. his round is fired from the 256 120 smooth-bore cannon mounted on the brams tank. dditionally, the 8301 is effective against the side and rear aspects of tanks and dismounted anti-tank and automatic weapon teams (targets not suitable to kinetic energy penetrator cartridges). he fixed round utilizes a combustible cartridge case affixed to a steel stub base and loaded with granular propellant. he fin-stabilized, high chrome alloy steel projectile body contains press-loaded high explosive and a I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 1 of 27-1 ine #12 283
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 / 35: ank mmunition -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, 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): / precision copper liner. he fuze is armed during launch and initiated by an impact switch or proximity sensor, depending upon the operational mode selected by the ammo loader. his item is ode, approved for service use. (88106) 120mm 8294 rmor iercing in tabilized, iscarding abot with racer (-) cartridge is the follow on to the 8293 - cartridge. he 8294 is the most effective anti-armor kinetic energy cartridge fired from the 256 120mm smoothbore cannon on the 11/12 brams ank. his cartridge has been designed to defeat advances in armor protection, specifically advancement in explosive reactive armor (). he cartridge incorporates advancements in propulsion, using a temperature insensitive propellant, novel penetrator design, and an advanced composite sabot. he projectile system consists of a depleted uranium penetrator mated to a drag reducing windshield and flight stabilizing multi-bladed fin, all secured for launch with a composite sabot. he 8294 captures several new technologies along with components previously used on previous - cartridges, but incorporates technology advancements to yield significant improvement in performance over previous fielded cartridges. his item is ode, approved for service use. I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 2 of 27-1 ine #12 284
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 / 35: ank mmunition -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, 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 -5 22125 /, K, 105-72411(short rg K trnr) [58] -5 73201 /, K, 120 1002 I - (-) [31] -5a, -21-5a, -21 I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 912 / 7.024 1,729 / 6.103 1,292 / 5.800 1,438 / 5.900 - / - 1,438 / 5.900 173,652 / 360.355 6,632 / 26.647 4,880 / 32.500 4,880 / 38.328 - / - 4,880 / 38.328-5 73400 / K 120-865 [785] 3,649,000 / 2,591.626 - / 27.915 - / 28.263 - / 31.900 - / - - / 31.900-5 78007 /, K, 120 H-- 8301 - / 565.934 - / - - / - - / - - / 8.999 - / 8.999-5 88106 /, K, 120 -, 8294 [64] -5a, -21 - / - 4,690 / 41.235 3,673 / 38.978 3,410 / 44.540 - / - 3,410 / 44.540-40 ross/weapon ystem ost - / 3,524.940 - / 101.900 - / 105.541 - / 120.668 - / 8.999 - / 129.667 *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. 2017 ase procurement dollars in the amount of $120.668 million supports the procurement of.015 million cartridges. (22125) 72411 his is a training unique item not used in combat. he 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 $5.900 million supports the procurement of.001 million 72411 cartridges. III : 2014 (73201) 1002 (-) - his is a training unique item not used in combat. he 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 $38.328 million supports the procurement of.005 million 1002 cartridges. III : 2006 (73400) 865 (-) - 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. he 2017 request provides a safer round by incorporating safety initiatives such as a safer case. 2017 ase procurement dollars in the amount of $31.900 million supports recapitalizing 865 cartridges. III : 1984 I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 3 of 27-1 ine #12 285
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 / 35: ank mmunition -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, 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): / (78007) 8301 - his is a war reserve item used in combat. he 2017 request builds a war reserve inventory in accordance with the rmy's procurement goals. he 2017 includes $8.999 million to support the requirement for unit equipment sets to deter potential adversaries and support the uropean eassurance Initiatives. 2017 dollars in the amount of $8.999 million supports recapitalizing 8301 cartridges. III : 1993 (88106) 8294 (-) - his is a war reserve item used in combat. he 2017 request builds a war reserve inventory in accordance with the rmy's procurement goals. 2017 ase procurement dollars in the amount of $44.540 million supports.003 million 8294 cartridges. III : 2014 I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 4 of 27-1 ine #12 286
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 22125 /, K, 105-72411(short rg K trnr) [58] esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) 912 1,729 1,292 1,438-1,438 ross/weapon ystem ost ($ in illions) 7.024 6.103 5.800 5.900-5.900 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 7.024 6.103 5.800 5.900-5.900 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 7.024 6.103 5.800 5.900-5.900 (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) 7,701.75 3,529.79 4,489.16 4,102.92-4,102.92 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) ( ) 6,234.00 912 5.685 2,436.00 1,729 4.212 2,875.48 1,292 3.715 2,513.00 1,438 3.614 - - - 2,513.00 1,438 3.614 ubtotal: ecurring ost - - 5.685 - - 4.212 - - 3.715 - - 3.614 - - - - - 3.614 ubtotal: Hardware ost - - 5.685 - - 4.212 - - 3.715 - - 3.614 - - - - - 3.614 upport - cceptance esting ost cceptance est - - 0.060 - - - - - 0.060 - - 0.060 - - - - - 0.060 irst rticle est - - 0.132 - - - - - 0.103 - - 0.108 - - - - - 0.108 ubtotal: upport - cceptance esting ost upport - roduct Improvement ost roduction erification est ubtotal: upport - roduct Improvement ost upport - roduction ngineering ost ost ($ ) nit ost - - 0.192 - - - - - 0.163 - - 0.168 - - - - - 0.168 - - - - - - - - 0.250 - - 0.253 - - - - - 0.253 - - - - - - - - 0.250 - - 0.253 - - - - - 0.253 roduction ngineering - - 1.147 - - 1.656 - - 1.672 - - 1.865 - - - - - 1.865 ubtotal: upport - roduction ngineering ost upport - tudy & nalysis ost - - 1.147 - - 1.656 - - 1.672 - - 1.865 - - - - - 1.865 tudy & nalysis - - - - - 0.235 - - - - - - - - - - - - (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 5 of 27-1 ine #12 287
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 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 - tudy & nalysis ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 22125 /, K, 105-72411(short rg K trnr) [58] rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - - - - 0.235 - - - - - - - - - - - - 7,701.75 912 7.024 3,529.79 1,729 6.103 4,489.16 1,292 5.800 4,102.92 1,438 5.900 - - - 4,102.92 1,438 5.900 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 6 of 27-1 ine #12 288
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ost lements ( ) 2015 ( ) 2016 ( ) 2017 ontractor and ocation I H / H, I H / H, I H / H, -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes ethod/ype or unding ehicle / / / ocation of II, II, II, ward ate ate of irst elivery Item umber / itle [I]: 22125 /, K, 105-72411(short rg K trnr) [58] (ach) nit ost pecs vail ow? ep 2015 ep 2016 1,729 2,436.00 ar 2016 ar 2017 1,292 2,875.48 ar 2017 ar 2018 1,438 2,513.00 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 2015, 2016, and 2017 are an option to an existing contract awarded in 2014. I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 7 of 27-1 ine #12 289
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 8 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 22125 /, K, 105-72411(short rg K trnr) [58] ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 rior ears eliveries: 912 1 2015 1,729-1,729 - - - - - - - - - - - - 145 1,584 1 2016 1,292-1,292 - - - - - - - 1,292 1 2017 1,438-1,438 1,438 290
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 9 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 22125 /, K, 105-72411(short rg K trnr) [58] ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 rior ears eliveries: 912 1 2015 1,729 145 1,584 144 144 144 144 144 144 144 144 144 144 144-1 2016 1,292-1,292 - - - - - 115 107 107 107 107 107 107 107 107 107 107 107-1 2017 1,438-1,438 - - - - - - - - - - - - 129 119 119 119 119 119 119 595 291
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 10 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 22125 /, K, 105-72411(short rg K trnr) [58] ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 rior ears eliveries: 912 1 2015 1,729 1,729 - - 1 2016 1,292 1,292 - - 1 2017 1,438 843 595 119 119 119 119 119-292
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I H - H, -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, 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]: 22125 /, K, 105-72411(short rg K trnr) [58] fter ct 1 eorder anufacturing fter ct 1 1,000 2,000 3,000 7 11 12 23 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 22203 - artridges, ank, 105 nd 120, ll... II rmy age 11 of 27-1 ine #12 293
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 73201 /, K, 120 1002 I - (-) [31] esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) 173,652 6,632 4,880 4,880-4,880 ross/weapon ystem ost ($ in illions) 360.355 26.647 32.500 38.328-38.328 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 360.355 26.647 32.500 38.328-38.328 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 360.355 26.647 32.500 38.328-38.328 (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) 2,075.16 4,017.94 6,659.84 7,854.10-7,854.10 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) ( ) - - 360.355 2,805.00 6,632 18.603 2,896.06 4,880 14.133 2,993.00 4,880 14.606 - - - 2,993.00 4,880 14.606 ubtotal: ecurring ost - - 360.355 - - 18.603 - - 14.133 - - 14.606 - - - - - 14.606 ubtotal: Hardware ost - - 360.355 - - 18.603 - - 14.133 - - 14.606 - - - - - 14.606 upport - cceptance esting ost cceptance est - - - - - 0.842 - - 0.873 - - 0.621 - - - - - 0.621 ubtotal: upport - cceptance esting ost upport - roduct Improvement ost ost ($ ) nit ost - - - - - 0.842 - - 0.873 - - 0.621 - - - - - 0.621 afety - - - - - 4.073 - - 2.910 - - 2.593 - - - - - 2.593 eliability - - - - - - - - 0.893 - - 1.209 - - - - - 1.209 ubtotal: upport - roduct Improvement ost upport - roduction ngineering ost - - - - - 4.073 - - 3.803 - - 3.802 - - - - - 3.802 roduction ngineering - - - - - 3.121 - - 3.251 - - - - - - - - - ubtotal: upport - roduction ngineering ost upport - Quality ssurance ost - - - - - 3.121 - - 3.251 - - - - - - - - - Quality ssurance - - - - - 0.008 - - 0.008 - - 0.008 - - - - - 0.008 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 12 of 27-1 ine #12 294
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 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 - Quality ssurance ost upport - ecapitalization ost nit ost -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 73201 /, K, 120 1002 I - (-) [31] rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - - - - 0.008 - - 0.008 - - 0.008 - - - - - 0.008 ecapitalization - - - - - - - - 10.432 - - 19.291 - - - - - 19.291 ubtotal: upport - ecapitalization ost ross/weapon ystem ost - - - - - - - - 10.432 - - 19.291 - - - - - 19.291 2,075.16 173,652 360.355 4,017.94 6,632 26.647 6,659.84 4,880 32.500 7,854.10 4,880 38.328 - - - 7,854.10 4,880 38.328 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 13 of 27-1 ine #12 295
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ost lements ( ) 2015 ( ) 2015 ( ) 2016 ( ) 2016 ontractor and ocation I /, I H / H, I /, I H / H, -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes ethod/ype or unding ehicle / / / / ( ) 2017 / 02 ( ) 2017 / 01 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 Item umber / itle [I]: 73201 /, K, 120 1002 I - (-) [31] (ach) nit ost pecs vail ow? ar 2015 ar 2017 3,316 2,805.00 ar 2015 ep 2016 3,316 2,805.00 ar 2016 eb 2017 2,440 2,896.06 ar 2016 eb 2017 2,440 2,896.06 ar 2017 eb 2018 2,440 2,993.00 ar 2017 eb 2018 2,440 2,993.00 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 2015 and 2016 hardware unit prices are an average unit price for multiple producers. 2015 and 2016 complete round is awarded as an option to the 2012 contract. I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 14 of 27-1 ine #12 296
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 15 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 73201 /, K, 120 1002 I - (-) [31] ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 1 2015 3,316-3,316 - - - - - - - - - - - - - - - - - - - 3,316 1 2015 ( ) 513-513 - - - - - - - - - - - - - - - - - - - 513 1 2015 3,829-3,829 - - - - - - - - - - - - - - - - - - - 3,829 2 2015 3,316-3,316 - - - - - - - - - - - - - - - - - - 856 2,460 2 2015 ( ) 513-513 - - - - - - - - - - - - - - - - - - - 513 2 2015 3,829-3,829 - - - - - - - - - - - - - - - - - - 856 2,973 1 2016 2,440-2,440 - - - - - - - 2,440 2 2016 2,440-2,440 - - - - - - - 2,440 3 2017 2,440-2,440 2,440 4 2017 2,440-2,440 2,440 297
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 16 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 73201 /, K, 120 1002 I - (-) [31] ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 1 2015 3,316-3,316 - - - - - 3,316-1 2015 ( ) 513-513 - - - - 513 - - 1 2015 3,829-3,829 - - - - 513 3,316-2 2015 3,316 856 2,460 2,460 - - - - - 2 2015 ( ) 513-513 - - - - 513-2 2015 3,829 856 2,973 2,460 - - - 513-1 2016 2,440-2,440 - - - - 207 203 203 203 203 203 203 203 203 203 203 203-2 2016 2,440-2,440 - - - - 207 203 203 203 203 203 203 203 203 203 203 203-3 2017 2,440-2,440 - - - - - - - - - - - 207 203 203 203 203 203 203 203 812 4 2017 2,440-2,440 - - - - - - - - - - - 207 203 203 203 203 203 203 203 812 298
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 17 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 73201 /, K, 120 1002 I - (-) [31] ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 1 2015 3,316 3,316 - - 1 2015 ( ) 513 513 - - 1 2015 3,829 3,829 - - 2 2015 3,316 3,316 - - 2 2015 ( ) 513 513 - - 2 2015 3,829 3,829 - - 1 2016 2,440 2,440 - - 2 2016 2,440 2,440 - - 3 2017 2,440 1,628 812 203 203 203 203-4 2017 2,440 1,628 812 203 203 203 203-299
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I -, 2 I H - H, -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, 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]: 73201 /, K, 120 1002 I - (-) [31] fter ct 1 eorder anufacturing fter ct 1 500 11,000 33,000 6 6 11 17 6 6 11 17 500 11,000 33,000 6 6 11 17 6 6 11 17 3-02 500 11,000 33,000 6 6 11 17 6 6 11 17 4-01 500 11,000 33,000 6 6 11 17 6 6 11 17 ( ) 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 22203 - artridges, ank, 105 nd 120, ll... II rmy age 18 of 27-1 ine #12 300
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 73400 / K 120-865 [785] esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) 3,649,000 - - - - - ross/weapon ystem ost ($ in illions) 2,591.626 27.915 28.263 31.900-31.900 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 2,591.626 27.915 28.263 31.900-31.900 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 2,591.626 27.915 28.263 31.900-31.900 (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) 710.23 - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements upport - cceptance esting ost nit ost rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) cceptance est - - - - - - - - - - - 1.202 - - - - - 1.202 ubtotal: upport - cceptance esting ost upport - roduct Improvement ost ost ($ ) nit ost - - - - - - - - - - - 1.202 - - - - - 1.202 eliability - - - - - 2.620 - - 0.601 - - 1.142 - - - - - 1.142 afety - - - - - 2.297 - - 2.186 - - 1.561 - - - - - 1.561 ubtotal: upport - roduct Improvement ost upport - roduction ngineering ost - - - - - 4.917 - - 2.787 - - 2.703 - - - - - 2.703 roduction ngineering - - 2,591.626 - - 2.363 - - 2.847 - - 1.276 - - - - - 1.276 ubtotal: upport - roduction ngineering ost upport - Quality ssurance ost - - 2,591.626 - - 2.363 - - 2.847 - - 1.276 - - - - - 1.276 Quality ssurance - - - - - 0.010 - - 0.010 - - 0.009 - - - - - 0.009 ubtotal: upport - Quality ssurance ost upport - ecapitalization ost - - - - - 0.010 - - 0.010 - - 0.009 - - - - - 0.009 ecapitalization - - - - - 20.625 - - 22.619 - - 26.710 - - - - - 26.710 ubtotal: upport - ecapitalization ost ross/weapon ystem ost - - - - - 20.625 - - 22.619 - - 26.710 - - - - - 26.710 710.23 3,649,000 2,591.626 - - 27.915 - - 28.263 - - 31.900 - - - - - 31.900 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 19 of 27-1 ine #12 301
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 73400 / K 120-865 [785] I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 20 of 27-1 ine #12 302
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 78007 /, K, 120 H- - 8301 esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ost ($ in illions) 565.934 - - - 8.999 8.999 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 565.934 - - - 8.999 8.999 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 565.934 - - - 8.999 8.999 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - ross/weapon ystem nit ost ($ in ollars) - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements upport - cceptance esting ost nit ost rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) cceptance est - - - - - - - - - - - - - - 0.234 - - 0.234 ubtotal: upport - cceptance esting ost upport - roduction ngineering ost ost ($ ) nit ost - - - - - - - - - - - - - - 0.234 - - 0.234 roduction ngineering - - 565.934 - - - - - - - - - - - 0.630 - - 0.630 ubtotal: upport - roduction ngineering ost upport - Quality ssurance ost - - 565.934 - - - - - - - - - - - 0.630 - - 0.630 Quality ssurance - - - - - - - - - - - - - - 0.003 - - 0.003 ubtotal: upport - Quality ssurance ost upport - ecapitalization ost - - - - - - - - - - - - - - 0.003 - - 0.003 ecapitalization - - - - - - - - - - - - - - 8.132 - - 8.132 ubtotal: upport - ecapitalization ost ross/weapon ystem ost - - - - - - - - - - - - - - 8.132 - - 8.132 - - 565.934 - - - - - - - - - - - 8.999 - - 8.999 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 21 of 27-1 ine #12 303
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 88106 /, K, 120 -, 8294 [64] esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - 4,690 3,673 3,410-3,410 ross/weapon ystem ost ($ in illions) - 41.235 38.978 44.540-44.540 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) - 41.235 38.978 44.540-44.540 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) - 41.235 38.978 44.540-44.540 (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) - 8,792.11 10,612.03 13,061.58-13,061.58 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) ( ) - - - 7,534.18 4,690 35.335 9,430.86 3,673 34.640 11,200.00 3,410 38.192 - - - 11,200.00 3,410 38.192 ubtotal: ecurring ost - - - - - 35.335 - - 34.640 - - 38.192 - - - - - 38.192 on ecurring ost onecurring ngineering ubtotal: on ecurring ost ost ($ ) nit ost - - - - - 1.754 - - - - - 2.151 - - - - - 2.151 - - - - - 1.754 - - - - - 2.151 - - - - - 2.151 ubtotal: Hardware ost - - - - - 37.089 - - 34.640 - - 40.343 - - - - - 40.343 upport - cceptance esting ost cceptance est - - - - - - - - - - - 0.256 - - - - - 0.256 irst rticle est - - - - - - - - 0.156 - - 0.188 - - - - - 0.188 ubtotal: upport - cceptance esting ost upport - roduction ngineering ost - - - - - - - - 0.156 - - 0.444 - - - - - 0.444 roduction ngineering - - - - - 4.146 - - 3.982 - - 3.540 - - - - - 3.540 ubtotal: upport - roduction ngineering ost upport - tudy & nalysis ost - - - - - 4.146 - - 3.982 - - 3.540 - - - - - 3.540 tudy & nalysis - - - - - - - - 0.200 - - 0.213 - - - - - 0.213 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 22 of 27-1 ine #12 304
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 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 - tudy & nalysis ost ross/weapon ystem ost nit ost -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes /I ode: Item umber / itle [I]: 88106 /, K, 120 -, 8294 [64] rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - - - - - - - 0.200 - - 0.213 - - - - - 0.213 - - - 8,792.11 4,690 41.235 10,612.03 3,673 38.978 13,061.58 3,410 44.540 - - - 13,061.58 3,410 44.540 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 23 of 27-1 ine #12 305
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ost lements ( ) 2015 ( ) 2016 ontractor and ocation I H I. / H, I H I. / H, -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes ethod/ype or unding ehicle / / ( ) 2017 / 01 ocation of II, II, II, ward ate ate of irst elivery Item umber / itle [I]: 88106 /, K, 120 -, 8294 [64] (ach) nit ost pecs vail ow? ep 2015 ov 2016 4,690 7,534.18 ul 2016 ep 2017 3,673 9,430.86 ar 2017 ay 2018 3,410 11,200.00 ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 2016 is an option to an existing contract awarded in 2015. I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 24 of 27-1 ine #12 306
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 25 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 88106 /, K, 120 -, 8294 [64] ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 1 2015 4,690-4,690 - - - - - - - - - - - - - 4,690 1 2016 3,673-3,673 - - - 3,673 2 2017 3,410-3,410 3,410 307
II I 22203 - artridges, ank, 105 nd 120, ll... II rmy age 26 of 27-1 ine #12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35-1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, ll ypes Item umber / itle [I]: 88106 /, K, 120 -, 8294 [64] ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 1 2015 4,690-4,690-4,690-1 2016 3,673-3,673 - - - - - - - - - - - 3,673-2 2017 3,410-3,410 - - - - - - - - - - - - - - 3,410-308
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 35 ef # roduction ates (ach / onth) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 I H I. - H, -1 ine Item umber / itle: 22203 / artridges, ank, 105 nd 120, 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]: 88106 /, K, 120 -, 8294 [64] fter ct 1 eorder anufacturing fter ct 1 1,000 3,000 5,000 6 9 15 24 6 6 14 20 2-01 1,000 3,000 5,000 6 6 15 21 6 6 14 20 "" 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 22203 - artridges, ank, 105 nd 120, ll... II rmy age 27 of 27-1 ine #12 309