Department of Defense Fiscal Year (FY) 2017 President's Budget Submission

Transcription

1 LSSIFID Department of Defense Fiscal Year (FY) 2017 President's Budget Submission February 2016 ir Force ustification Book Volume 1 of 1 Procurement of mmunition, ir Force LSSIFID

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3 LSSIFID ir Force President's Budget Submission FY 2017 Procurement Volume 1 Table of ontents Introduction and xplanation of ontents...volume 1 - iii omptroller xhibit P-1...Volume 1 - v Line Item Table of ontents (by ppropriation then Line umber)... Volume 1 - xvii Line Item Table of ontents (lphabetically by Line Item Title)...Volume 1 - xix cronyms... Volume 1 - xxi xhibit P-40s... Volume 1-1 LSSIFID Volume 1 - i

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5 LSSIFID ppropriation Language Fiscal Year (FY) 2017 President s Budget Procurement of mmunition, ir Force For construction, procurement, production, and modification of ammunition and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, nited States ode, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; other expenses necessary for the foregoing purposes, and overseas contingency operations, $2,165,127,000 to remain available for obligation until September 30, LSSIFID Volume 1 - iii

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7 LSSIFITI: LSSIFID LSSIFID Department of the ir Force FY 2017 President's Budget xhibit P-1 FY 2017 President's Budget bligational uthority 27 an 2016 (Dollars in Thousands) ppropriation: Procurement of mmunition, ir Force FY 2015 FY 2016 FY 2016 FY 2016 Budget ctivity (Base & ) Base nacted nacted nacted mmunition 855,046 1,684, ,874 1,913, Weapons 24,648 60,072 60,072 Procurement of mmunition, ir Force 879,694 1,744, ,874 1,973,389 LSSIFITI: LSSIFID Volume 1 - v

8 LSSIFITI: LSSIFID P-11: FY 2017 President's Budget (Published Version of PB Position), as of anuary 27, 2016 at 10:18:54 LSSIFID Page F-17 LSSIFITI: LSSIFID Volume 1 - vi

9 LSSIFITI: LSSIFID LSSIFID Department of the ir Force FY 2017 President's Budget xhibit P-1 FY 2017 President's Budget bligational uthority 27 an 2016 (Dollars in Thousands) ppropriation: Procurement of mmunition, ir Force FY 2017 FY 2017 FY 2017 Budget ctivity Base mmunition 1,640, ,408 2,127, Weapons 37,459 37,459 Procurement of mmunition, ir Force 1,677, ,408 2,165,127 LSSIFITI: LSSIFID Volume 1 - vii

10 LSSIFITI: LSSIFID P-11: FY 2017 President's Budget (Published Version of PB Position), as of anuary 27, 2016 at 10:18:54 LSSIFID Page F-17 LSSIFITI: LSSIFID Volume 1 - viii

11 LSSIFITI: LSSIFID ppropriation: 3011F Procurement of mmunition, ir Force LSSIFID Department of the ir Force FY 2017 President's Budget xhibit P-1 FY 2017 President's Budget bligational uthority 27 an 2016 (Dollars in Thousands) FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Budget ctivity 01: mmunition Rockets 1 Rockets 4,696 23,788 23,788 artridges 2 artridges 131, ,702 8, ,073 Bombs 3 Practice Bombs 30,098 89,759 89,759 4 General Purpose Bombs 204, ,956 17, ,987 5 Massive rdnance Penetrator (MP) 39,690 39,690 6 oint Direct ttack Munition , , , ,975 ther Items 7 ad/pad 29,989 58,266 58,266 8 xplosive rdnance Disposal (D) 6,925 5,612 5,612 9 Spares and Repair Parts Modifications 1,610 1,102 1, Items Less Than $5 Million 4,237 3,044 3,044 Flares 12 Flares 103, ,935 11, ,999 LSSIFITI: LSSIFID Volume 1 - ix

12 LSSIFITI: LSSIFID Fuzes 13 Fuzes 109, ,923 7, , mmunition 855,046 1,684, ,874 1,913,317 P-11: FY 2017 President's Budget (Published Version of PB Position), as of anuary 27, 2016 at 10:18:54 LSSIFID Page F-18 LSSIFITI: LSSIFID Volume 1 - x

13 LSSIFITI: LSSIFID ppropriation: 3011F Procurement of mmunition, ir Force LSSIFID Department of the ir Force FY 2017 President's Budget xhibit P-1 FY 2017 President's Budget bligational uthority 27 an 2016 (Dollars in Thousands) FY 2017 FY 2017 FY 2017 S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Budget ctivity 01: mmunition Rockets 1 Rockets 18,734 60,000 78,734 artridges 2 artridges 220,237 9, ,067 Bombs 3 Practice Bombs 97,106 97,106 4 General Purpose Bombs 581,561 7, ,482 5 Massive rdnance Penetrator (MP) 3,600 3,600 6 oint Direct ttack Munition , , ,114 ther Items 7 ad/pad 38,890 38,890 8 xplosive rdnance Disposal (D) 5,714 5,714 9 Spares and Repair Parts Modifications Items Less Than $5 Million 5,156 5,156 Flares 12 Flares 134,709 6, ,240 LSSIFITI: LSSIFID Volume 1 - xi

14 LSSIFITI: LSSIFID Fuzes 13 Fuzes 229, , mmunition 1,640, ,408 2,127,668 P-11: FY 2017 President's Budget (Published Version of PB Position), as of anuary 27, 2016 at 10:18:54 LSSIFID Page F-18 LSSIFITI: LSSIFID Volume 1 - xii

15 LSSIFITI: LSSIFID ppropriation: 3011F Procurement of mmunition, ir Force LSSIFID Department of the ir Force FY 2017 President's Budget xhibit P-1 FY 2017 President's Budget bligational uthority 27 an 2016 (Dollars in Thousands) FY 2015 FY 2016 FY 2016 FY 2016 S Line Ident (Base & ) Base nacted nacted nacted e o Item omenclature ode Quantity Quantity Quantity Quantity c Budget ctivity 02: Weapons Small rms 14 Small rms 24,648 60,072 60, Weapons 24,648 60,072 60, Procurement of mmunition, ir Force 879,694 1,744, ,874 1,973,389 LSSIFITI: LSSIFID Volume 1 - xiii

16 LSSIFITI: LSSIFID P-11: FY 2017 President's Budget (Published Version of PB Position), as of anuary 27, 2016 at 10:18:54 LSSIFID Page F-19 LSSIFITI: LSSIFID Volume 1 - xiv

17 LSSIFITI: LSSIFID ppropriation: 3011F Procurement of mmunition, ir Force LSSIFID Department of the ir Force FY 2017 President's Budget xhibit P-1 FY 2017 President's Budget bligational uthority 27 an 2016 (Dollars in Thousands) FY 2017 FY 2017 FY 2017 S Line Ident Base e o Item omenclature ode Quantity Quantity Quantity c Budget ctivity 02: Weapons Small rms 14 Small rms 37,459 37, Weapons 37,459 37, Procurement of mmunition, ir Force 1,677, ,408 2,165,127 LSSIFITI: LSSIFID Volume 1 - xv

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19 LSSIFID ir Force President's Budget Submission FY 2017 Procurement Line Item Table of ontents (by ppropriation then Line umber) ppropriation 3011F: Procurement of mmunition, ir Force Line # B BS Line Item umber Line Item Title Page Rockets... Volume artridges...volume Practice Bombs...Volume General Purpose Bombs...Volume MSSIV RD PTRTR (MP)... Volume IT DIRT TTK MITI... Volume D/PD... Volume xplosive rdnance Disposal (D)...Volume SPRS D RPIR PRTS... Volume MDIFITIS...Volume ITMS LSS TH $5 MILLI... Volume FLRS... Volume Fuzes...Volume LSSIFID Volume 1 - xvii

20 LSSIFID ir Force President's Budget Submission FY 2017 Procurement ppropriation 3011F: Procurement of mmunition, ir Force Line # B BS Line Item umber Line Item Title Page SMLL RMS...Volume LSSIFID Volume 1 - xviii

21 LSSIFID ir Force President's Budget Submission FY 2017 Procurement Line Item Table of ontents (lphabetically by Line Item Title) Line Item Title Line Item umber Line # B BS Page D/PD Volume 1-89 artridges Volume 1-11 xplosive rdnance Disposal (D) Volume 1-93 FLRS Volume Fuzes Volume General Purpose Bombs Volume 1-49 ITMS LSS TH $5 MILLI Volume IT DIRT TTK MITI Volume 1-71 MSSIV RD PTRTR (MP) Volume 1-67 MDIFITIS Volume Practice Bombs Volume 1-41 Rockets Volume 1-1 SMLL RMS Volume SPRS D RPIR PRTS Volume 1-97 LSSIFID Volume 1 - xix

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23 LSSIFID RYMS GRL RYMS &S - dvisory & ssistance Services BIDS - utomated Budget Interactive Data nvironment System T - cquisition ategory TD - dvanced oncept Technology Demonstration GM - ir-to-ground Missile IM - ir Intercept Missile IS - vionics Intermediate Shop MI - ircraft ombat Maneuvering Instrumentation MRM - dvanced Medium-Range ir-to-ir Missile PP - ppropriation TD - dvanced Technology Development B - Budget ctivity BLSS - Base Level Self-Sufficiency Spares BY - Budget Year 3 - ommand, ontrol, and ommunication System F - ontractor Furnished quipment PS - oncept of peration S - ontinental nited States PMS - omprehensive Power Management System PT - ockpit Procedures Trainer R - ontinuing Resolution uthority TS - ountermeasures Test Set Y - urrent Year M - lectronic ounter ounter-measures M - lectronic ounter Measures - ngineering hange rders Q - conomic rder Quantity P - ngineering hange Proposal P - conomic Price djustment W - lectronic Warfare WISP - lectronic Warfare vionics Integration Support Facility FLIR - Forward Looking Infra Red LSSIFID Volume 1 - xxi

24 LSSIFID FT& F FLTS FPIF FPIS FY GS GTM GF GFP GPS GS IS I IP PLS LTIR MIS MDP MTS MYP MSIP VWR M Rate FP T& WRM PGL PB PGS PM PM P PR PRP PTT - Follow-on Test and valuation - Fully perational apability - Flight Line Test Set - Fixed Price Incentive Firm - Fixed Price Incentive Fee, Successive Targets - Fiscal Year - Global ccess avigation & Safety - Global ir Traffic Management - Government Furnished quipment - Government Furnished Property - Global Positioning System - Ground Support quipment - Interim ontractor Support - Initial perating apability - Increased Performance ngine - oint Precision pproach and Landing System - Low ltitude avigation and Targeting Infra Red System for ight - Major utomated Information System Program - Major Defense cquisition Program - Mobile lectronic Test Stations - Multiyear Procurement - Multi-Stage Improvement Program - avigation Warfare - ot Mission apable Rate - perational Flight Program - perational Test and valuation - ther War Reserve Material - Priced erospace Ground quipment List - President's Budget - Peculiar Ground Support quipment - Program Management dministration - Procurement Method ode - cquisition Program umber (MDP odes) - Purchase Request - Program Resource ollection Process - Part Task Trainer LSSIFID Volume 1 - xxii

25 LSSIFID PY R&M R RDT& RWR RM SM SS SF TF TS TWS TISS T WF WRM WST V HF S XML - Prior Year - Reliability and Maintainability - Required sset vailability - Research, Development, Test and valuation - Radar Warning Receiver - Rough rder of Magnitude - Surface-to-ir Missile - Sole Source - Special peration Force - Tactical ir Force - Traffic ollision lert and voidance System - Tactical lectronic Warfare System - TWS Intermediate Support System - bligation uthority - Working apital Fund - War Reserve Material - Weapon System Trainer - nmanned erial Vehicle - ltra High Frequency - nited States of merica - xtensible Markup Language BS / RGIZTIL RYMS 11 WIG - 11th Support Wing - ir ombat ommand T - ir ducation & Training ommand F - ir Force omputer cquisition ffice FS - ir Force ivil ngineering Support gency FI - F ommunications & Information enter FS - ir Force ryptologic Service enter FS - ir Force ngineering Services enter FGW - ir Force Global Weather entral FIT - ir Force Institute of Technology FLM - ir Force Life ycle Management enter FM - ir Force Materiel ommand LSSIFID Volume 1 - xxiii

26 LSSIFID FMTL FML FWS FSI FT FP FPSL FR FS FSP I L M G S T WS I DGS DL D DPS DS DTI R S F FBI GS S T SD PF SF SF - ir Force Metrology and alibration ffice - ir Force Medical Logistics ffice - ir Force Information & ews Service enter - ir Force ffice of Special Investigation - ir Force perational Test & valuation enter - ir Force Personnel enter - F Primary Standards Lab - ir Force Reserve - F Special perations ommand - ir Force Space ommand - ir Intelligence gency - ir Logistics enter - ir Mobility ommand - ir ational Guard - eronautical Systems enter - ir ducation Training ommand - ir niversity - ir Weather Service - entral Intelligence gency - Defense General Support enter - Defense Logistics enter - Department of nergy - Defense Personnel Support enter - Defense Supply enter, olumbus - Defense Technical Information enter - astern Range - lectronic Systems enter - Federal viation gency - Federal Bureau of Investigation - General Services dministration - oint hiefs of Staff - orth tlantic Treaty rganization - ffice of the Secretary of Defense - Pacific ir Forces - nited States ir Force - nited States ir Force cademy LSSIFID Volume 1 - xxiv

27 LSSIFID SF STM SM SM SSTRTM WP FB - nited States ir Force urope - nited States entral ommand - nited States uropean ommand - nited States Marine orps - nited States Strategic ommand - Wright-Patterson FB, H TRT MTHD / TYP RYMS - ompetitive B - Basic greement B - Basic rdering greement BP - Blanket Purchasing greement S - Sharing IDDQ - Indefinite Delivery, Definite Quantity IDIQ - Indefinite Delivery, Indefinite Quantity IDRT - Indefinite Delivery, Requirements Letter - Letter LH - Labor-hour MIPR - Military Interdepartmental Purchase Request MIPR- - Military Interdepartmental Purchase Request - ompetitive MIPR-PT - Military Interdepartmental Purchase Request - ption MIPR-TH - Military Interdepartmental Purchase Request ther MIPR-SS - Military Interdepartmental Purchase Request - Sole Source PT - ption TH - ther P - Project rder RQ - Requisition SS - Sole Source T&M - Time and Materials - ndefinitized ontract ction WP - Work Project LSSIFID Volume 1 - xxv

28 LSSIFID TRTD BY RYMS 11 WIG - 11th Support Wing, Washington, D - ir ombat ommand, Langley FB, V D - rnold ngineering Development enter, rnold FB, T - ir rmament enter, glin FB, FL D - rnold ngineering Development enter, rnold FB, T T - ir ducation and Training ommand, Randolph FB, TX FI - ir Force ommunications and Information enter, Washington, D FS - ir Force ivil ngineering Support gency, Tyndall FB, FL FFT - ir Force Flight Test enter, dwards FB, FLM - ir Force Life ycle Management enter, Wright-Patterson FB, H FM - ir Force Materiel ommand, Wright-Patterson FB, H FMTL - ir Force Metrology and alibration ffice, Heath, hio FML - ir Force Medical Logistics ffice, Ft Detrick, MD I - ir Intelligence gency, Kelly FB, TX M - ir Mobility ommand, Scott FB, IL S - eronautical Systems enter, Wright-Patterson FB, H & glin FB, FL FW - ir Force Weather gency, ffutt FB, DGS - Defense General Support enter, Richmond, V DPS - Defense Personnel Support enter, Philadelphia, P R - astern Range, Patrick FB, FL S - lectronic Systems enter, Hanscom FB, M HS - Human Services enter, Brook FB, TX -L - klahoma ity ir Logistics enter, Tinker FB, K -L - gden ir Logistics enter, Hill FB, T SM - Space & Missile Systems enter, Los ngeles FB, S STRTM - S Strategic ommand, ffutt FB, W - Washington rea ontracting enter, Washington D WR - Western Range, Vandenberg FB, WR-L - Warner-Robins ir Logistics enter, Robins FB, G FSP - ir Force Space ommand, Peterson FB, HQ G - Headquarters, ir ational Guard, Washington, D SF - nited States ir Force urope, Ramstein B, G SF - nited States ir Force cademy, olorado Springs, SSG - Standard Systems Group, Maxwell FB-Gunter nnex, L LSSIFID Volume 1 - xxvi

29 LSSIFID IDTIFITI DS ode - Line items of material which have been approved for ir Force service use. ode B - Line items of material that have not been approved for Service use B - perating Budget ccount umber, 2-digit code for unit allocated funds LSSIFID Volume 1 - xxvii

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31 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition / BS 11: Rockets / Rockets ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Resource Summary Item MDP/MIS ode(s): / Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 To omplete Procurement Quantity (nits in ach) Gross/Weapon System ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway nit ($ in Dollars) Gross/Weapon System nit ($ in Dollars) Description: The ir Force uses 2.75-inch rockets to support the rgent perational eed () dvanced Precision Kill Weapons System (PKWS II RW+) with high explosive warheads. The 2.75-inch rockets are also used to mark target locations for other aircraft during combat and training operations. Rockets constitute the primary target marking munition used by forward air control aircraft, which launch from reusable pods carried on aircraft pylons. The 2.75-inch diameter rocket with folding fins utilizes high explosive, white phosphorous, or target practice warheads, and is fired from both high and low speed aircraft Inch Rocket Motor (H07): single-stage, solid grained rocket motor used to propel guided and unguided payloads to their target. Payloads include 2.75 Inch Illuminating Warhead (H812), Infrared Illuminating Rocket (H06), WP Warhead (H855), Signature Practice Warhead (H872), High xplosive Warheads (H842 and H843), as well as a guidance section to support PKWS II RW+ (H79), to their targets via the L-131 and L-131/ seven tube rocket launchers. The 2.75 Inch Rocket is used to mark target locations for other aircraft and as a low collateral damage guided rocket. This item is procured by -L through the.s. rmy Missile ommand, oint ttack Munitions Systems (MS), P Missiles and Space at Redstone rsenal labama. The PKWS II RW+ guidance section is procured through the Department of avy PM-242 at Patuxent River aval ir Station Inch White Phosphorus Warhead (H855): sed with the 2.75 inch Rocket Motor (H07), provides forward air control aircraft with target locations from a standoff distance in a hostile environment. This item is procured by -L through the.s. rmy Missile ommand, oint ttack Munitions Systems (MS), P Missiles and Space at Redstone rsenal labama Inch IR Illuminating Rocket (H06); used with the 2.75inch rocket motor (H07, provides forward air control aircraft with the target locations from a standoff distance in a hostile environment. - L-131/ is a seven tube (capacity) extended length launcher that can fire legacy length 2.75-inch and the extended length PKWS II RW+ rockets. The extended length is designed to accommodate the guidance and control section within the launcher. - WG-59B PKWS II RW+ weapon system is employed on the -10 and F-16 aircraft. PKWS II RW+ ll p Round (R) is composed of a M423 fuze, M151 Warhead, WG-59B guidance and control section, and a MK66 mod 4 rocket motor launched from L-131 / rocket launcher to provide a fragmentation capability. When the PKWS II RW+ R incorporates the M282 warhead it will provide a precision penetration capability for structures and armored vehicles (except for tanks). LI Rockets LSSIFID ir Force Page 1 of 9 P-1 Line #1 Volume 1-1

32 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition / BS 11: Rockets / Rockets ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / - M282 Multi-Purpose Penetrator (MPP)(H96): The M282 MPP warhead provides aircrew and ground commanders greatly enhanced weaponeering options to engage armored vehicles (except tanks) and targets protected by urban and cave environments. fter completing a planned product improvement initiative, the M282 will be certified for fielding with PKWS II RW+ guidance section. The M282 is a low-cost penetrator warhead that addresses an F rgent perational eed () for continuing verseas ontingency perations and will directly improve the warfighters' efficiency in a combat environment. The weapon is effective in any terrain, including, but not limited to: urban, desert and mountainous. It provides an ability to engage and destroy moving and transient targets. PKWS II RW+ offers greater precision, reduced collateral damage, and increased standoff range to enhance crew survivability. - Items Less Than Five Million Dollars: ll items have an annual procurement value of less than $5,000,000 and are ode. These items are procured by -L through the.s rmy Missile ommand, oint ttack Munitions Systems (MS), P Missiles and Space at Redstone rsenal labama. In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (P.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Funding for this exhibit is contained in P F and P F. LI Rockets LSSIFID ir Force Page 2 of 9 P-1 Line #1 Volume 1-2

33 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition / BS 11: Rockets / Rockets ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / xhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 xhibit Type Title* Subexhibits ID D Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-5 (H855) WHD 2.75 RKT SMK M156 PD M427 P-5a - / - - / - - / / / - - / P-40a (H06) WHD 2.75 RKT, IFRRD ILLM - / - - / / / / - - / P-5 PKWS P-5a - / - - / - - / - - / - - / / P-40a RKTS (ITMS LSS TH $5 MILLI) - / - - / / - - / / - - / P-40 Gross/Weapon System - / - - / / / / / *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/ is shown. ote: s in this xhibit P-40 set may not be exact or sum exactly due to rounding. ustification: FY2017 Purchase of rockets, warheads, and guidance sections to constitute the PKWS II RW+ all-up-round (R), and other marking and illuminating warheads for the 2.75 inch rockets. The R is launched from reusable pods carried on aircraft pylons. FY2017 : The requested funds for dvanced Precision Kill Weapon System (PKWS) are needed to procure all-up-rounds to provide a low cost precision kill capability on F-16s and -10s operating in the theater of operations in FY18. PKWS Rs procured with FY15 funds ongress approved in the new start are projected to be exhausted by FY18. The ir Force procures munitions to maintain appropriate quantities in the War Reserve Materiel (WRM) Munitions and test and training stockpiles. ctive, Guard and Reserve components draw from the WRM stockpiles as required and receive test and training allocations annually based on current-year requirements. LI Rockets LSSIFID ir Force Page 3 of 9 P-1 Line #1 Volume 1-3

34 LSSIFID xhibit P-5, nalysis: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 11 ID ode (=Service Ready, B=ot Service Ready) : / Rockets MDP/MIS ode: Item umber / Title [DDI]: - / (H855) WHD 2.75 RKT SMK M156 PD M427 Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 Procurement Quantity (nits in ach) Gross/Weapon System ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System nit ($ in Dollars) ote: Subtotals or s in this xhibit P-5 may not be exact or sum exactly due to rounding. lements Hardware - Hardware nd Item Recurring 2.75 WRHD WP nit Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 nit nit SMK - H855 ( ) , , , Subtotal: Recurring Subtotal: Hardware - Hardware nd Item Gross/Weapon System nit Remarks: nit prices are provided by the oint ttack Munitions Systems (MS) Program ffice, Dept of rmy. Prices shown represent the efforts to produce items for the DoD Military Services and other customers purchasing the same or similar items, and to provide technical support and surveillance of the ir Force order. nit price variances among current and prior fiscal years are due to the total customer orders per ordering period. s, including overhead and production engineering are developed using a total volume matrix, with high, medium and low total quantity ranges. ther cost drivers include complex or scarce materials such as white phosphorous. nit nit ( ) indicates the presence of a P-5a LI Rockets LSSIFID ir Force Page 4 of 9 P-1 Line #1 Volume 1-4

35 LSSIFID xhibit P-5a, Procurement History and Planning: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 11 lements 2.75 WRHD WP SMK - H WRHD WP SMK - H855 FY ontractor and Location / Rockets Method/Type or Funding Vehicle Location of P ward Date Date of First Delivery Item umber / Title [DDI]: - / (H855) WHD 2.75 RKT SMK M156 PD M427 nit 2016 KW / KW MIPR FLM Hill FB un 2016 ug , Y 2017 KW / KW MIPR FLM Hill FB un 2017 un , Y Specs vail ow? Date Revision vailable RFP Issue Date LI Rockets LSSIFID ir Force Page 5 of 9 P-1 Line #1 Volume 1-5

36 LSSIFID xhibit P-40a, Budget Item ustification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 11 Item umber / Title [DDI] ncategorized (H06) WRHD, 2.75 ILLM ID D MDP/ MIS ode nit / Rockets ggregated Items Title: (H06) WHD 2.75 RKT, IFRRD ILLM Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 nit nit nit nit nit , , , , , , , , Subtotal: ncategorized ote: Subtotals or s in this xhibit P-40a may not be exact or sum exactly, due to rounding. LI Rockets LSSIFID ir Force Page 6 of 9 P-1 Line #1 Volume 1-6

37 LSSIFID xhibit P-5, nalysis: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 11 ID ode (=Service Ready, B=ot Service Ready) : / Rockets MDP/MIS ode: Item umber / Title [DDI]: - / PKWS Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 Procurement Quantity (nits in ach) Gross/Weapon System ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System nit ($ in Dollars) ote: Subtotals or s in this xhibit P-5 may not be exact or sum exactly due to rounding. lements nit Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 Hardware - dvanced Precision Kill Weapon System (PKWS) Recurring nit nit Guidance Section ( ) , , , , Rocket Motor ( ) , , Launcher ( ) , , Warhead M151 ( ) , , Warhead M282 ( ) , , Subtotal: Recurring Subtotal: Hardware - dvanced Precision Kill Weapon System (PKWS) Support - PKWS nit Production Support Subtotal: Support - PKWS Gross/Weapon System nit nit ( ) indicates the presence of a P-5a LI Rockets LSSIFID ir Force Page 7 of 9 P-1 Line #1 Volume 1-7

38 LSSIFID xhibit P-5a, Procurement History and Planning: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 11 lements FY ontractor and Location / Rockets Method/Type or Funding Vehicle Location of P ward Date Date of First Delivery Item umber / Title [DDI]: - / PKWS nit Guidance Section 2017 B / ashua, H SS / FFP VIR an 2017 Dec ,750 29, Y Rocket Motor 2017 General Dynamics / Burlington, VT SS / FFP Redstone rsenal, L pr 2017 pr , Y Launcher 2017 rnold Defense / St. Louis, M SS / FFP TBD un 2017 un , Y Warhead M General Dynamics / Burlington, VT / FFP Redstone rsenal, L pr 2017 pr , Y Warhead M General Dynamics / Burlington, VT / FFP Redstone rsenal, L pr 2017 pr , Y Specs vail ow? Date Revision vailable RFP Issue Date LI Rockets LSSIFID ir Force Page 8 of 9 P-1 Line #1 Volume 1-8

39 LSSIFID xhibit P-40a, Budget Item ustification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 11 Item umber / Title [DDI] ncategorized (H149) LHR L-131 F/2.75 ID D MDP/ MIS ode nit / Rockets ggregated Items Title: RKTS (ITMS LSS TH $5 MILLI) Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 nit nit nit nit nit , , , Subtotal: ncategorized ote: Subtotals or s in this xhibit P-40a may not be exact or sum exactly, due to rounding. LI Rockets LSSIFID ir Force Page 9 of 9 P-1 Line #1 Volume 1-9

40 LSSIFID THIS PG ITTILLY LFT BLK LSSIFID Volume 1-10

41 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition / BS 12: artridges / artridges ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Resource Summary Item MDP/MIS ode(s): / Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 To omplete Procurement Quantity (nits in ach) Gross/Weapon System ($ in Millions) , Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) , Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) , (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway nit ($ in Dollars) Gross/Weapon System nit ($ in Dollars) Description: FY2015 funding includes $2.469M appropriated for verseas ontingency perations. FY2016 funding includes $8.371M appropriated for verseas ontingency perations. The following Weapon System lements are represented in this P-1 line: -7.62MM Ball Linked M80 (143): The M240 Machine Gun requires this linked round, used against personnel and unarmored targets. ir Force procures this item through the Single Manager for onventional mmunition (SM), Department of the rmy. -25MM TP, PG-23/ (978): 25MM PG-23 is a target practice round used in the G-12/ gun systems applicable to the F-35 and -130/ aircraft. The round is also a kinetic energy combat round used to limit collateral damage potential. ir Force procures 25MM through the Single Manager for onventional mmunition (SM), Department of the rmy. -20MM PG-28/B (22): Primary combat round, high explosive incendiary used with he M61 gun system applicable to the F-15 and F-16 aircraft. Designed for use against air-to-air and air-to-ground targets. Both the ir Force and avy use this ammunition for combat only. ir Force procures 20MM through the Single Manager for onventional mmunition (SM), Department of the rmy. -20MM Target Practice (TP) Round PG-27/B (24): This round is used for air-to-air and air-to-ground training in the M61 aircraft gun on F-15, F-16 and F-22 aircraft. The ir Force procures various links, linking methods and mixtures of target practice and target practice tracer ammunition depending on the specific requirement of the system and the training program. The cartridge is electrically primed and has no fuze. The projectile is a solid slug sized to match the ballistics of the 20MM combat round. 20MM is the primary ammunition used in ir Force and avy aircraft gun systems to provide a training capability to complement the PG-28 high explosive incendiary combat round and ensure training is consistent with combat operations. ir Force procures 20MM through the rmy Single Manager for onventional mmunition (SM), Department of the rmy and engineering support from the avy MM Blue Marking artridge (B09): This round is used in force-on-force training of personnel in M162 and M4 rifles. It consists of a plastic projectile in a brass cartridge case. ir Force procures this item through the Single Manager for onventional mmunition (SM), Department of the rmy. LI artridges LSSIFID ir Force Page 1 of 29 P-1 Line #2 Volume 1-11

42 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition / BS 12: artridges / artridges ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / -5.56MM Frangible (40): This is the primary training round for the ir Force and consists of a lead-free small rifle primer in a brass cartridge case. These cartridges are more environmentally friendly than standard 5.56MM ball cartridges. The case is made of reusable/recyclable brass, which is the same as 5.56MM ball ammunition. The 5.56MM frangible cartridges are used in M16-series rifles, which include M4 rifles. The ir Force procures this item through the avy MM Ball M855 (B57): This is a lead-free primary combat round used in the M162 and M4 rifles, against personnel and unarmored targets. ir Force procures this item through the Single Manager for onventional mmunition (SM), Department of the rmy. -30MM HI PG-13/B Round (B104): This is a High xplosive Incendiary (HI) round for the G-8/ cannon on the -10 aircraft. It contains an explosive material for use against light armor and personnel. ir Force procures 30MM from the Single Manager for onventional mmunition (SM), Department of the rmy. -30MM Target Practice (TP) artridge PG-15/B (B116): solid, inert projectile used to train aircrew in the use of the G-8/ cannon on the -10 aircraft. The cartridge is mechanically primed and has no fuze, while the projectile is a solid slug designed to match the ballistics of high explosive incendiary and armor piercing incendiary cartridges. ir Force procures 30MM from the Single Manager for onventional mmunition (SM), Department of the rmy. -BB-35 Impulse artridge (MG62): Deploys countermeasure chaff and ignites flares from the aircraft dispenser. pplicable to the M206 ountermeasure Flare. -BB-36 Impulse artridge (MG11): Deploys countermeasure flare on multiple aircraft. Flare applications include M-7, M-10, M-40, M-47, M-53 D M-62. -BB-48 Impulse artridge (SS27): Deploys countermeasure chaff from the RR-180 and RR-196 haff cartridges to protect aircraft from radar and radar guided weapons. -25MM PG-48/B (B98): 25MM PG-48B formerly Frangible rmor Piercing (FP) round to be used on G-22 gun used on F-35/SF. -Items Less Than Five Million Dollars: ll items have an annual procurement of less than $5,000,000 and are ode. In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (P.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Funding for this exhibit contained in Ps: F, F, F and F. LI artridges LSSIFID ir Force Page 2 of 29 P-1 Line #2 Volume 1-12

43 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition / BS 12: artridges / artridges ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / xhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 xhibit Type Title* Subexhibits ID D Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-5 (143) 7.62MM BLL LIKD (M80) P-5a - / - - / / / / - - / P-40a (978) TG, 25MM, TP (PG-23/) - / - - / - - / / - - / - - / - P-5 (22) 20MM PG-28/B SMI-P, HI P-5a - / - - / - - / / / / P-5 (24) 20MM, TP PG-27/B P-5a - / - - / / / / - - / P-40a (40) 5.56MM, FRGIBL - / - - / / / / - - / P-40a (B09) 5.56 BL MRKIG RTRIDG - / - - / / / / - - / P-5 (B57) 5.56 LIPPD BLL, LD FR P-5a - / - - / / / / - - / P-40a (B98) 25MM PG-48/B - / - - / - - / - - / / - - / P-5 (B116) 30MM PG-15/B, TP P-5a - / - - / / / / - - / P-40a (MG11) TG IMPLS BB-36/B - / - - / - - / / / - - / P-40a (MG62) BB-35/B IMPLS RTRIDG - / - - / - - / / / - - / P-40a (SS-27) BB-48/B IMPLS RTRIDG - / - - / - - / / / - - / P-40a RTRIDGS (ITMS LSS TH $5 MILLI) - / - - / / / / - - / P-40 Gross/Weapon System - / - - / / / / / *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/ is shown. ote: s in this xhibit P-40 set may not be exact or sum exactly due to rounding. ustification: FY2017 purchases small arms ammunition for use against personnel and unarmored targets; medium caliber ammunition used in aircraft gun systems against air-to-air, air-to-ground and light armored targets, as well as certain impulse cartridges needed to eject weapons stores from bomb racks and instigate aircraft countermeasures. The ir Force procures munitions to maintain appropriate quantities in the War Reserve Materiel (WRM) Munitions and test and training stockpiles. ctive, Guard and Reserve components draw from the WRM stockpiles as required and receive test and training allocations annually based on current-year requirements. -20MM PG-28 (22): This procurement is critical to replenish WRM stockpiles. urrent stockpile inventory is 24% of total inventory objective. -20MM PG-27 (24): This procurement is critical to replenish WRM stockpiles supporting pilot training and proficiency. 95% of total inventory is in the field. Depot inventory is currently insufficient to fill all current year requisitions for training. urrently expending rounds equal to purchases. ll vendor deliveries in FY16 are filling requisitions, none remaining for depot. Training has been reduced to 80% of requirement due to limited inventory levels. If a 12 month production stoppage occurred (break in Y14 was 11 months) stockpile would be depleted. -30MM PG-15 (B116): This procurement is critical to replenish WRM stockpiles supporting pilot training and proficiency. 75% of total inventory is in the field, 25% in depot. Training has been reduced to 50% of requirement due to limited inventory levels. urrently expending rounds equal to purchases each year and still not meeting training requirements. -25MM PG-48/B (B98): 25MM PG-48B formerly Frangible rmor Piercing (FP) round to be used on G-22 gun on the F-35/SF. LI artridges LSSIFID ir Force Page 3 of 29 P-1 Line #2 Volume 1-13

44 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition / BS 12: artridges / artridges ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / -20MM PG-39 Dummy (931: Procurement is critical to replenish aging stockpiles of dummy ammunition rounds. Rounds are critical in providing gun system training, troubleshooting, and to verify weapon system readiness. urrent inventory is severely aged (30+ years). -BB-35 IMPLS RTRIDG (MG62): This procurement is critical to replenish WRM stockpiles. pproximately 2M assets are expended annually and 48% of the current stockpile will expire by the end of FY18 if unused. -BB-36 IMPLS RTRIDG (MG11): This procurement is critical to replenish WRM stockpiles. Depot inventory is currently insufficient to fill FY16 requisitions and projected FY17 requisitions will be on hold until the next procurement is on contract and deliveries begin which projects to occur in 4QFY17. -BB-48 IMPLS RTRID (SS27): This procurement is critical to replenish WRM stockpiles. urrent stockpile inventory is 67% of the total inventory requirement and is projected to drop to 60% at the end of FY17. LI artridges LSSIFID ir Force Page 4 of 29 P-1 Line #2 Volume 1-14

45 LSSIFID xhibit P-5, nalysis: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 12 ID ode (=Service Ready, B=ot Service Ready) : / artridges MDP/MIS ode: Item umber / Title [DDI]: - / (143) 7.62MM BLL LIKD (M80) Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 Procurement Quantity (nits in ach) Gross/Weapon System ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System nit ($ in Dollars) ote: Subtotals or s in this xhibit P-5 may not be exact or sum exactly due to rounding. lements Hardware - Hardware nd Item Recurring nit Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 nit nit 7.62MM M80 BLL, FLSH SPPRSSD PRPLLT ( ) ,740, ,041, ,101, ,101, Subtotal: Recurring Subtotal: Hardware - Hardware nd Item Support - Support nd Item PRDTI GIRIG nit PT TSTIG QLITY SSR Subtotal: Support - Support nd Item Gross/Weapon System Remarks: Prices are provided by the Single Manager for onventional mmunition (SM), Department of the rmy. Prices shown represent the SM efforts to obtain hardware, containers, pallets, straps, explosive material, etc. for the DoD Military Services purchasing the same or similar items, and to load, assemble and pack the ir Force order. drivers may include economic price adjustments, currency rate fluctuations, price of complex or scarce materials and orders from other Military Services (increases/decreases). nit nit LI artridges LSSIFID ir Force Page 5 of 29 P-1 Line #2 Volume 1-15

46 LSSIFID xhibit P-5, nalysis: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 12 ID ode (=Service Ready, B=ot Service Ready) : ( ) indicates the presence of a P-5a / artridges MDP/MIS ode: Item umber / Title [DDI]: - / (143) 7.62MM BLL LIKD (M80) LI artridges LSSIFID ir Force Page 6 of 29 P-1 Line #2 Volume 1-16

47 LSSIFID xhibit P-5a, Procurement History and Planning: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 12 lements 7.62MM M80 BLL, FLSH SPPRSSD PRPLLT 7.62MM M80 BLL, FLSH SPPRSSD PRPLLT 7.62MM M80 BLL, FLSH SPPRSSD PRPLLT FY ontractor and Location LLIT TH (LP) / IDPD, M LLIT TH (LP) / IDPD, M LLIT TH (LP / IDPD, M / artridges Method/Type or Funding Vehicle Location of P ward Date Date of First Delivery Item umber / Title [DDI]: - / (143) 7.62MM BLL LIKD (M80) nit MIPR FLM Hill FB Mar 2015 ct ,740, Y MIPR FLM Hill FB Mar 2016 ct ,041, Y MIPR FLM Hill FB Mar 2017 ct ,101, Y Specs vail ow? Date Revision vailable RFP Issue Date LI artridges LSSIFID ir Force Page 7 of 29 P-1 Line #2 Volume 1-17

48 LSSIFID xhibit P-40a, Budget Item ustification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 12 Item umber / Title [DDI] ncategorized (978) TG, 25MM, TP (PG-23/) ID D MDP/ MIS ode nit / artridges ggregated Items Title: (978) TG, 25MM, TP (PG-23/) Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 nit nit nit nit nit , Subtotal: ncategorized ote: Subtotals or s in this xhibit P-40a may not be exact or sum exactly, due to rounding. LI artridges LSSIFID ir Force Page 8 of 29 P-1 Line #2 Volume 1-18

49 LSSIFID xhibit P-5, nalysis: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F / 01 / 12 ID ode (=Service Ready, B=ot Service Ready) : / artridges MDP/MIS ode: Item umber / Title [DDI]: - / (22) 20MM PG-28/B SMI-P, HI Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 Procurement Quantity (nits in ach) Gross/Weapon System ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System nit ($ in Dollars) ote: Subtotals or s in this xhibit P-5 may not be exact or sum exactly due to rounding. lements Hardware - Hardware nd Item Recurring LD, SSMBL, nit Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 FY 2017 nit nit PK ( ) , ,534, , ,923, BX, MTL M , , , , PLLT MK Subtotal: Recurring Subtotal: Hardware - Hardware nd Item Support - Support nd Item nit QLITY SSR FIRST RTIL TSTIG Subtotal: Support - Support nd Item Gross/Weapon System Remarks: Prices are provided by the Single Manager for onventional mmunition (SM), Department of the rmy. Prices shown represent the SM efforts to obtain containers, pallets, explosive material, lugs, etc. for the DoD Military Services purchasing the same or similar items, and to load, assemble and pack the ir Force order. drivers may include economic price adjustments, currency rate fluctuations, price of complex or scarce materials and orders from other Military Services (increases/decreases). nit nit LI artridges LSSIFID ir Force Page 9 of 29 P-1 Line #2 Volume 1-19