xhibit -40, udget Item ustification heet ppropriation / udget ctivity/erial o: rocurement, arine orps (1109) / 02 Weapons and ombat ehicles /2212 rogram lements: ode: 0206211 () / 0502511 ivisions () -1 Item omenclature: ther elated rogram lements: ate: ebruary 2011 High obility rtillery ocket ystem (HI) rior ears 2010 2011 ase 2012 2012 otal 2012 2013 2014 2015 2016 o omplete otal rog roc ty ross ost 537.3 67.0 167.8 14.7 10.5 25.2 6.7 6.9 7.0 7.1 ont. ont. ess dv roc lus dv roc et roc (-1) 537.3 67.0 167.8 14.7 10.5 25.2 6.7 6.9 7.0 7.1 ont. ont. Initial pares 16.6 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ont. ont. otal roc ost 553.9 68.1 167.8 14.7 10.5 25.2 6.7 6.9 7.0 7.1 ont. ont. lyaway / Wpn ys roc / eserves 1.4 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.8 ase ppropriation equest High obility rtillery ocket ystem (HI) - is a -130 transportable, wheeled, indirect fire, rocket/missile system capable of firing all rockets and missiles in the current and future ultiple aunch ocket ystem amily of unitions (). he system includes a launcher, two e-upply ystems () and the. n consists of a e-upply ehicle (edium actical ehicle eplacement () based truck with aterial Handling quipment) and a e-upply railer. he is a family of rockets and missiles capable of attacking a variety of tactical and operational targets, providing the requisite range and lethality to support maneuver commanders. HI will provide the leet arine orce with 24-hour ground-based, responsive eneral upport/eneral upport einforcing (/) indirect fires which accurately engage targets at long range (60+K) with high volumes of lethal fire under all weather conditions throughout all phases of combat operations ashore including irregular warfare and distributed operations. HI is a significant improvement over currently fielded ground fire support systems. uring a 24-hour period the system will be expected to conduct multiple moves and complete multiple fire missions. HI will satisfy the arine orps requirement for an indirect fire system that is responsive, maneuverable, and capable of engaging targets at long range. HI ockets are procured for training and tactical munitions per the HI otal unitions equirement (). he training munitions are the ultiple aunch ocket ystem () educed ange ractice ocket (). he rocket has an inert payload section with a blunt nose for inducing reduced range for use at multiple ranges in. he tactical munitions are the uided ultiple aunch ocket ystem () rocket. he integrates a guidance and control package and a new rocket motor to achieve greater range and precision accuracy resulting in reduced logistics footprint for deployed forces. is effective against counter fire, air defense, light material, personnel targets and provides greater range and significantly enhanced accuracy. 12 verseas ontingency perations equest () $10.488 unding requested to procure rocket pods expended in theater. I o. 221200 Item o. 5 age 1 of 5 xhibit -40 udget Item ustification heet
Weapon ystem xhibit -5 ost nalysis lements ost ppropriation/ udget ctivity/erial o: aseline I HW HI auncher ystem* 137814 rocurement, arine orps (1109) / 02 Weapons and ombat ehicles /2212 I I otalost otalost ty ach nitost $ otalost -1 ine Item omenclature: High obility rtillery ocket ystem (HI) 2010 ty ach Weapon ystem ype: 2011 otalost nitost $ ty ach nitost $ ate: otalost ebruary 2011 2012 ty ach nitost $ HI e-upply ystem** 34040 16126 3I pgrades 37747 9543 2781 K II HW 282 educed ange ractice ocket 7615 3966 110 36055 4001 110 36373 3600 100 36000 30 uided ultiple aunch ocket ystem 62916 31 uided ultiple aunch ocket ystem 205543 33168 56 592286 156538 267 586285 9323 16 582688 II ontractor ogistics upport 11226 476 476 ew quipment raining eam () 4500 340 eculiar upport quipment 4034 Integrated ogistics upport 8716 171 roduction ngineering (auncher) 3629 overnment esting (auncher) 2647 overnment esting () 1250 ultiple aunch ocket ystem () 1175 514 270 270 HI 8042 680 2466 767 ontractor onsulting ervices 6398 2000 1231 735 ubtotal aseline 537292 66984 167763 14695 12 K II HW 31 uided ultiple aunch ocket ystem 10488 18 582667 eceipt, torage, egregation, Inspection ubtotal 12 10488 18 582667 537292 66984 167763 25183 I* 324118 65275 166062 25183 * 213174 1709 1701 eserves (where applicable) I HW HI auncher ystem* ngineering ervices, I 1427. 1709 1701 * he HI auncher ystem unit cost includes cost of the auncher, auncher arrier, arrier rmor, arrier adio ets. ** he HI e-upply ystem includes the rdnance upport ystem and stacking frames. I o. 221200 Item o. 5 age 2 of 5 xhibit -5 ost nalysis
ppropriation / udget ctivity/erial o: Weapon ystem ype: -1 ine Item omenclature: W ost lements: iscal ears rocurement, arine orps (1109) / 02 Weapons and ombat ehicles / 2212 xhibit -5a, udget rocurement History and lanning ontractor and ocation ontract ethod & ype ocation of ward ate ate of irst elivery ate: ebruary 2011 High obility rtillery ocket ystem (HI) ach nit ost $ pecs vail? ate evsn vail Issue ate educed ange ractice ockets 10 282 ockheed artin, allas X - Huntsville, ec-09 ov-10 110 36055 es 11 282 ockheed artin, allas X - Huntsville, ec-10 ov-11 110 36373 es 12 282 ockheed artin, allas X - Huntsville, ec-11 ov-12 100 36000 es actical unitions ystems () 09 31 ockheed artin, allas X - Huntsville, ec-08 ug-10 161 551478 es 10 aseline 31 ockheed artin, allas X - Huntsville, un-10 ug-11 56 592286 es 11 aseline 31 ockheed artin, allas X - Huntsville, ec-10 eb-12 19 586285 es 11 31 ockheed artin, allas X - Huntsville, ul-11 ep-12 248 586285 es 12 aseline 31 ockheed artin, allas X - Huntsville, ec-11 eb-13 16 582688 es 12 31 ockheed artin, allas X - Huntsville, ul-12 ep-13 18 582667 es K K: I o. 221200 Item o.5 age 3 of 5 xhibit -5a rocurement History and lanning
XHII -21 - I H ate: ebruary 2011 ppropriation ode////item ontrol o. Weapon ystem -1 Item omenclature: rocurement, arine orps (1109) / 02 Weapons and ombat ehicles / 2212 High obility rtillery ocket ystem (HI) I I rior to fter Initial eorder anufacturer's / I X I ct 1 ct 1 fg fg ockheed artin, allas exas 7 42 83 8 2 14 14 16 nit of easure I 31 31 iscal ear 09 iscal ear 10 alendar ear 09 alendar ear 10 2009 161 161 44 10 107 2010 56 56 56 I 31 2009 161 107 14 14 9 35 35 0 31 2010 56 56 15 16 10 15 0 31 2011 19 19 3 3 3 3 3 2 2 0 31 2011 248 248 17 231 31 2012 16 16 16 31 2012 18 18 18 iscal ear 11 iscal ear 12 alendar ear 11 alendar ear 12 K: ockets are a joint procurement with the rmy. he fluctuations in the arine orps schedule above is due to the fact that the rmy and order quantities are not included in this exhibit. his is also the reason why the scheduled quantities are below the conomic order quantity. I o. 221200 Item o. 5 age 4 of 5 xhibit -21 roduction chedule
I 31 2011 248 231 21 15 17 15 18 15 22 25 21 18 25 19 0 2012 16 16 10 6 0 31 2012 18 18 9 9 0 High obility rtillery ocket ystem (HI) I I rior to ct 1 fter ct 1 Initial fg eorder fg nit of easure XHII -21 - I H ate: ebruary 2011 ppropriation ode////item ontrol o. Weapon ystem -1 Item omenclature: rocurement, arine orps (1109) / 02 Weapons and ombat ehicles / 2212 X anufacturer's / I 2 ockheed artin, allas exas 7 42 8 83 14 14 16 I 31 iscal ear 13 iscal ear 14 alendar ear 13 alendar ear 14 alendar ear 16 iscal ear 15 iscal ear 16 K: ockets are a joint procurement with the rmy. he fluctuations in the arine orps schedule above is due to the fact that the rmy and order quantities are not included in this exhibit. his is also the reason why the scheduled quantities are below the conomic order quantity. alendar ear 15 I I o. 221200 Item o. 5 age 5 of 5 xhibit -21 roduction chedule