UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

Transcription

1 II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: achine un mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): esource ummary rior 2014 ears # ase ## otal o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) ontinuing ontinuing lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ost (nits in ollars) ross/weapon ystem nit ost (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date escription: his line funds procurement of 20/25 ammunition used with various aircraft gun systems and includes integrated logistics, product engineering support and product improvement programs. he ammunition procurements fall into two categories: arget ractice () and High xplosive Incendiary (HI). he rounds are used for training and also include arget ractice - racer (-) rounds. he HI rounds are used for warfighting and also include emi rmor iercing High xplosive Incendiary (HI) rounds. 20 rounds are procured in both linkless and linked configurations. he linkless (or bulk) rounds are used in the 611/2 un ystems in the /-18 aircraft and the 197 inkless eed un ystem on the H-1Z aircraft. he linked rounds are used in the 197 gun on H-1W aircraft and H60 aircraft for the W. 25 rounds are procured in the linkless configuration and are used in the -12 un ystem in the -8 aircraft -22 in the -35/ aircraft. 30 rounds are procured in the linked configuration and ar eused in the K-44 un ystem on the K-130 aircraft. ll 20/25/30 ammunition is procured by the oint unitions ommand, ock Island, Illinois and aval urface Warfare enter, Indian Head etachment, icatinny, ew ersey. ue to ase ealignment and losure () inert rounds are procured through aval urface Warfare enter, Indian Head, aryland, instead of rane, Indiana. otal Item omenclature* Item chedule rior ears ase otal xhibits I nit ost (ach) otal ost ($ ) nit ost I achine un mmunition II avy age 1 of 12-1 ine #3 (ach) otal ost ($ ) nit ost achine un mmunition 40, 5, otal ross/weapon ystem ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10.

2 II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: achine un mmunition I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: 12 provided funding to procure 20 inkless, -27; 20 inkless HI, -28; 20 inked -27; 20 inked, HI, -28; 20 inkless -; 25 inkless ; 25 linkless, HI; Inert rounds. 13 provides funding to procure 20 inkless, -27; 20 inkless HI -28; 20 inked, -27; 20 inked, HI, -28; 20 inkless -; 25 inkless ; 25 inkless, HI; Inert rounds; 30 inked ; 30 inked HI. 14 provides funding to procure 20 inkless, -27; 20 inkless HI -28; 20 inked, -27; 20 inked, HI, -28; 20 inkless -; 25 inkless ; 25 inkless, HI; Inert rounds; 30 inked ; 30 inked HI. 12 provided funding to procure 20 inkless, -27; 20 inked, -27; 25 inkless, HI. 13 provides funding to procure 20 inkless, -27; 20 inkless HI, -28; 25 inkless ; 25 inkless HI. decrease in funding from 13 to 14 is the result of less ammunition buys, consequently reducing production engineering. I achine un mmunition II avy age 2 of 12-1 ine #3

3 II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -5) 1) achine un mmunition 1.1) (Q4010) 20 IK, ) (Q4050) 20 IK, HI ) (Q4060) 20 IK, ) (Q4070) 20 IK, HI I / I ode nit ost -1 ine Item omenclature: achine un mmunition I achine un mmunition II avy age 3 of 12-1 ine #3 ggregated Item ame: achine un mmunition ll rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ,356, ,597, ,113, , , , , , , , ,098, , , ) (Q4080) , , , , IK, - (1) 1.6) (Q4090) , , , , , IK (2) 1.7) (Q4150) 25 IK, HI 1.8) (Q4200) I 1.9) (Q4210) 30 IK 1.10) (Q4220) 30 IK HI ubtotal 1) achine un mmunition 2) I 2.1) (Q4850) achine un mmunition ubtotal 2) I 3) I II 3.1) (Q4800) achine un mmunition ubtotal 3) I II 4) I II 4.1) (Q4830) achine un mmunition ubtotal 4) I II , , , , , , , , nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost otal (ach) otal ost ($ )

4 II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: achine un mmunition ootnotes: (1) 12 thru 14 funding reflects an increase in procurement of items every other year to obtain the most economical buys. (2) 12 thru 14 funding reflects an increase in procurement of items every other year to obtain the most economical buys. ggregated Item ame: achine un mmunition I achine un mmunition II avy age 4 of 12-1 ine #3

5 II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 1) achine un mmunition 1.1) (Q4010) 20 IK, ) (Q4010) 20 IK, ) (Q4010) 20 IK, ) (Q4010) 20 IK, ) (Q4010) 20 IK, ) (Q4010) 20 IK, ) (Q4010) 20 IK, ontractor and ocation I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, 1.2) (Q4050) 20 IK, I HI (3) /K / I, I / K I, 1.2) (Q4050) 20 IK, HI ) (Q4050) 20 IK, HI ) (Q4050) 20 IK, HI ) (Q4050) 20 IK, HI ) (Q4060) 20 IK, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, -1 ine Item omenclature: achine un mmunition ethod/ype, or unding ehicle ocation of I, I, I, I, I, I, I, I, I, I, I, I, I, ward ate ate of irst elivery (ach) ggregated Item ame: achine un mmunition nit ost pecs vail ow? ate evsn vail Issue ate ul 2011 ul ,434, ep 2008 ul 2011 ul ,921, ep 2008 pr 2012 pr , ep 2008 pr 2012 pr ,207, ep 2008 pr 2013 pr , ep 2008 pr 2013 pr ,268, ep 2008 pr 2014 pr , ep 2013 ul 2011 ul , ep 2008 pr 2012 pr , ep 2008 pr 2013 pr , ep 2008 pr 2013 pr , ep 2008 pr 2014 pr , ep 2013 ul 2011 ul ,098, ep 2008 I achine un mmunition II avy age 5 of 12-1 ine #3

6 II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 1.3) (Q4060) 20 IK, ) (Q4060) 20 IK, ) (Q4060) 20 IK, ) (Q4060) 20 IK, ) (Q4070) 20 IK, HI 1.4) (Q4070) 20 IK, HI 1.4) (Q4070) 20 IK, HI 1.4) (Q4070) 20 IK, HI ontractor and ocation ) (Q4080) 20 IK, ) (Q4080) 20 IK, ) (Q4080) 20 IK, ) (Q4080) 20 IK, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, -1 ine Item omenclature: achine un mmunition ethod/ype, or unding ehicle ocation of I, I, I, I, I, I, I, K I, I, I, I, I, I, ward ate ate of irst elivery (ach) ggregated Item ame: achine un mmunition nit ost pecs vail ow? ate evsn vail Issue ate pr 2012 pr ep 2008 pr 2012 pr , ep 2008 pr 2013 pr ep 2008 pr 2014 pr ar 2013 un 2011 un , ep 2008 pr 2012 pr ep 2008 pr 2013 pr ep 2008 pr 2014 pr ar 2013 un 2011 un , ep 2008 pr 2012 pr , ep 2008 pr 2013 pr ep 2008 pr 2014 pr , ar 2013 I achine un mmunition II avy age 6 of 12-1 ine #3

7 II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 1.6) (Q4090) 25 IK 1.6) (Q4090) 25 IK 1.6) (Q4090) 25 IK 1.6) (Q4090) 25 IK ontractor and ocation ) (Q4150) 25 IK, HI ) (Q4150) 25 IK, HI ) (Q4150) 25 IK, HI ) (Q4150) 25 IK, HI ) (Q4150) 25 IK, HI ) (Q4150) 25 IK, HI ) (Q4150) 25 IK, HI ) (Q4200) I 1.8) (Q4200) I I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, -1 ine Item omenclature: achine un mmunition ethod/ype, or unding ehicle / ocation of I, I, I, I, I, I, I, I, I, I, I, W II H, W II H, ward ate ate of irst elivery (ach) ggregated Item ame: achine un mmunition nit ost pecs vail ow? ate evsn vail Issue ate pr 2012 pr , ep 2008 pr 2013 pr , ep 2008 pr 2013 pr , ep 2008 pr 2014 pr , ar 2013 un 2011 un , ep 2008 un 2011 un , ep 2008 pr 2012 pr , ep 2008 pr 2012 pr , ep 2008 pr 2013 pr , ep 2008 pr 2013 pr , ep 2008 pr 2014 pr ar 2013 un 2011 un , ep 2008 pr 2012 pr , ep 2008 I achine un mmunition II avy age 7 of 12-1 ine #3

8 II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition ( indicates the presence of a -21) 1.8) (Q4200) I 1.8) (Q4200) I 1.9) (Q4210) 30 IK 1.9) (Q4210) 30 IK 1.10) (Q4220) 30 IK HI ontractor and ocation I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, I /K / I, I / K I, 1.10) (Q4220) 30 IK HI I 2014 /K / I, I / K I, ootnotes: (3) verlap in 2011 and 2012 deliveries is due to a late contract award in ine Item omenclature: achine un mmunition ethod/ype, or unding ehicle ocation of W II H, W II H, I, I, I, I, ward ate ate of irst elivery (ach) ggregated Item ame: achine un mmunition nit ost pecs vail ow? ate evsn vail Issue ate pr 2013 pr , ep 2008 ct 2013 ct , pr 2012 pr 2013 pr ep 2008 pr 2014 pr ar 2013 pr 2013 pr ep 2008 pr 2014 pr ar 2013 I achine un mmunition II avy age 8 of 12-1 ine #3

9 II I achine un mmunition II avy age 9 of 12-1 ine #3 xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: achine un mmunition ggregated Item ame: achine un mmunition (nits in housands) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I ) achine un mmunition 1.2) (Q4050) 20 IK, HI (4)

10 II I achine un mmunition II avy age 10 of 12-1 ine #3 xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: achine un mmunition ggregated Item ame: achine un mmunition (nits in housands) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I ) achine un mmunition 1.2) (Q4050) 20 IK, HI (4)

11 II I achine un mmunition II avy age 11 of 12-1 ine #3 xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: achine un mmunition ggregated Item ame: achine un mmunition (nits in housands) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ) achine un mmunition 1.2) (Q4050) 20 IK, HI (4)

12 II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1508: rocurement of mmo, avy & / 01: roc mmo, avy / 1: avy mmunition -1 ine Item omenclature: achine un mmunition ggregated Item ame: achine un mmunition roduction ates (ach / ear) # ame - ocation X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 I / K - I, I / K I, , , "" in the elivery chedule indicated the ontract ward ate. ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). ootnotes: (4) verlap in 2011 and 2012 deliveries is due to a late contract award in otal fter ct 1 I achine un mmunition II avy age 12 of 12-1 ine #3