Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013 combat vehicles / BSA 2: Artillery And Other Weapons ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0206623M MDAP/MAIS Code(s): Resource Summary Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System ($ in Millions) 423.702 26.896 156.859 5.467-5.467 19.531 19.567 49.101 49.985-751.108 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 423.702 26.896 156.859 5.467-5.467 19.531 19.567 49.101 49.985-751.108 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 423.702 26.896 156.859 5.467-5.467 19.531 19.567 49.101 49.985-751.108 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway (Units in Dollars) - - - - - - - - - - - - Gross/Weapon System (Units in Dollars) - - - - - - - - - - - - # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The OCO Request will be submitted at a later date Description: USMC High Mobility Artillery Rocket System (HIMARS) is a C-130 transportable, wheeled, indirect fire, rocket/missile system capable of firing all rockets and missiles in the current and future Multiple Launch Rocket System Family of Munitions (MFOM). The system includes a launcher, two Re-Supply Systems (RSS) and the MFOM. An RSS consists of a Re-Supply Vehicle (Medium Tactical Vehicle Replacement (MTVR) based truck with Material Handling Equipment) and a Re-Supply Trailer. The MFOM 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. HIMARS will provide the Fleet Marine Force with 24-hour ground-based, responsive General Support/General Support Reinforcing (GS/GSR) indirect fires which accurately engage targets at long range (60+KM) with high volumes of lethal fire under all weather conditions throughout all phases of combat operations ashore including irregular warfare and distributed operations. HIMARS is a significant improvement over currently fielded ground fire support systems. During a 24-hour period the system will be expected to conduct multiple moves and complete multiple fire missions. HIMARS will satisfy the Marine Corps requirement for an indirect fire system that is responsive, maneuverable, and capable of engaging targets at long range. HIMARS Rockets are procured for training and tactical munitions per the USMC HIMARS Munitions Requirement (TMR). The training munitions are the Multiple Launch Rocket System (MLRS) Reduced Range Practice Rocket (RRPR). The rocket has an inert payload section with a blunt nose for inducing reduced range for use at multiple ranges in CONUS. The tactical munitions are the Guided Multiple Launch Rocket System (GMLRS) rocket. The GMLRS 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. GMLRS is effective against counter fire, air defense, light material, personnel targets and provides greater range and significantly enhanced accuracy. [P40A / M31 Guided Multiple Launch ]: The TMR for GMLRS was reduced from 5403 to 2572. The GMLRS M31A1 (Unitary) rocket is currently the primary munition for HIMARS. Upon review of on-hand and inbound inventory, it's been determined that the current procurement of GMLRS will fulfill the Marine Corps GMLRS TMR upon receipt of deliveries in FY13 and FY14. Due to the GMLRS TMR reduction, Marine Corps GMLRS production will be limited to sustaining the production line and the budget line was reduced through the FYDP. Navy Page 1 of 6 P-1 Line #5 Volume 1-29
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013 combat vehicles / BSA 2: Artillery And Other Weapons ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0206623M MDAP/MAIS Code(s): Navy NR Secondary Distribution FY 2012 FY 2013 Item Nomenclature* Base OCO FY 2015 FY 2016 FY 2017 FY 2018 Quantity - - - - - - - - - Obligation Authority 26.896 156.859 3.574-3.574 16.366 16.310 46.123 46.919 Quantity - - - - - - - - - Obligation Authority - - 1.893-1.893 3.165 3.257 2.978 3.066 Item Schedule Prior Years FY 2012 FY 2013 Base OCO Exhibits ID CD HIMARS P40A, P5A 423.702 26.896 156.859 5.467-5.467 Gross/Weapon System 423.702 26.896 156.859 5.467-5.467 *Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. Justification: FY12 Appropriation Request: Funding procured GMLRS, RRPRs, Sapphire Glass (a safety ECP to replace the old glass in the HIMARS vehicle to increase the blast protection), RSS upgrades, Army program management and engineering support for HIMARS, GMLRS, and RRPRs. Additionally, funding procured HIMARS systems and equipment in support of the activation of Rocket Battery Quebec for 5th Battalion, 11th Marine Regiment, 1st Marine Division. Marine Corps Bulletin 5400 predicated Full Operating Capability (FOC) no later than 30 September 2013. The activation of this unit provides the Marine Corps with added HIMARS capability in support of the expeditionary maneuver warfare vision for the future. FY12 Overseas Contingency Operations (OCO) Request: Funding procured RRPRs and GMLRS. FY13 Baseline Appropriation Request: Funding procures Sapphire Glass, RSS upgrades, Army program management and engineering support for HIMARS, GMLRS, and RRPRs. FY13 OCO Request: Funding procures RRPRs and GMLRS. FY14 Baseline Funding Appropriation Request: Funding will procure RSS upgrades, Army program management and engineering support for HIMARS, GMLRS, and RRPRs. The decrease from FY13 is due to the decrease in TMR for GMLRS rocket. Navy Page 2 of 6 P-1 Line #5 Volume 1-30
Exhibit P-40A, Budget Item Justification For Aggregated Items: PB 2014 Navy Date: April 2013 Items ( indicates the presence of a P-5A) 1) High Mobility Artillery Rocket System ID CD MDAP/ MAIS Code All Prior Years FY 2012 FY 2013 Base OCO 1) RSS Upgrades A - - - - - 0.510 - - 0.740 - - 0.766 - - - - - 0.766 2) Q Battery Equipment for FOC A - - - - - 9.905 - - - - - - - - - - - - 3) Common Test Device A - - - - - 0.200 - - - - - - - - - - - - 4) Sapphire Glass A - - - - - 0.992 - - 0.802 - - - - - - - - - 5) USMC HIMARS PMO A - - 11.654 - - 4.718 - - 5.044 - - 2.665 - - - - - 2.665 6) USMC HIMARS PMO (Reserve) Subtotal 1) High Mobility Artillery Rocket System 1) Missile 1.1) M31 Guided Multiple Launch Rocket Systems (GMLRS - DODIC (2) A - - - - - - - - - - - 1.893 - - - - - 1.893 11.654 16.325 6.586 5.324-5.324 A 207,702.12 1,890 392.557 99,418.33 60 5.965 109,190.48 960 104.823 - - - - - - - - - 1.2) M31 GMLRS A - - - - - - 92,625.00 432 40.014 - - - - - - - - - (DODIC (3) 1.3) GMLRS Alternative Warhead Program (AWP) 1.4) Engineering Services for Rockets (GMLRS and AWP) 1.5) Multiple Launch Rocket System (MLRS) PMO A - - 0.000 - - - - - - - - - - - - - - - A - - 1.949 - - 0.453 - - 2.207 - - - - - - - - - A - - 1.959 - - 0.123 - - 0.139 - - 0.143 - - - - - 0.143 Subtotal 1) Missile 396.465 6.541 147.183 0.143-0.143 2) Support s 2.1) M28A2 Reduced Range Practice Rocket (RRPR-DODIC 2.2) Engineering Services for RRPRs A 10,725.45 1,344 14.415 4,423.17 660 2.919 5,840.00 378 2.208 - - - - - - - - - A - - 1.168 - - 1.111 - - 0.882 - - - - - - - - - Subtotal 2) Support s 15.583 4.030 3.090 - - - 423.702 26.896 156.859 5.467-5.467 Footnotes: (1) The FY12 GMLRS and RRPRs unit price is based on the Army pricing estimate, based on the planned buy to include the Marine Corps and FMS customers. The Army is the lead procurement service. Pricing for each subsequent FY is based on estimated Plot Point Pricing, which reflects a lower unit cost for a larger quantity buy. Quantities for both services, and potential FMS customers are a best estimate. In FY13, there is a large procurement of GMLRS to payback the Army for Army rockets expended by the Marine Corps in previous years. Starting in FY17, the shelf life of some of the current GMLRS inventory Navy Page 3 of 6 P-1 Line #5 Volume 1-31
Exhibit P-40A, Budget Item Justification For Aggregated Items: PB 2014 Navy Date: April 2013 begins to expire. After deducting for AWP procurements which begin in FY15, FY14-FY18 procurements are required to replace some of these expired rockets, as well as the procurement of minimal quantities to maintain the production line. (2) The TMR for GMLRS was reduced from 5403 to 2572. The GMLRS M31A1 (Unitary) rocket is currently the primary munition for HIMARS. Upon review of on-hand and inbound inventory, it's been determined that the current procurement of GMLRS will fulfill the Marine Corps GMLRS TMR upon receipt of deliveries in FY13 and FY14. Due to the GMLRS TMR reduction, Marine Corps GMLRS production will be limited to sustaining the production line and the budget line was reduced through the FYDP. (3) The TMR for GMLRS was reduced from 5403 to 2572. The GMLRS M31A1 (Unitary) rocket is currently the primary munition for HIMARS. Upon review of on-hand and inbound inventory, it's been determined that the current procurement of GMLRS will fulfill the Marine Corps GMLRS TMR upon receipt of deliveries in FY13 and FY14. Due to the GMLRS TMR reduction, Marine Corps GMLRS production will be limited to sustaining the production line and the budget line was reduced through the FYDP. Navy Page 4 of 6 P-1 Line #5 Volume 1-32
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Navy Date: April 2013 1) Missile Items O C O FY Contractor and Location 2011 2012 Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery SS / FFP Huntsville, AL Jun 2011 May 2012 1,554 99,000.00 Y SS / FFP Huntsville, AL Jun 2012 Dec 2013 60 99,418.33 Y 2013 (5) SS / FFP Huntsville, AL Dec 2013 Nov 2014 378 109,190.48 Y 2013 (6) SS / FFP Huntsville, AL Dec 2013 Nov 2014 582 109,190.48 Y 1.2) M31 GMLRS (DODIC 2013 (7) / Dallas, TX SS / FFP Huntsville, AL Dec 2012 Mar 2015 432 92,625.00 Y 2) Support s 2010 2011 2012 2013 SS / FFP Huntsville, AL Dec 2010 Nov 2011 720 - Y SS / FFP Huntsville, AL Mar 2011 May 2012 624 4,541.67 Y SS / FFP Huntsville, AL Jun 2012 Dec 2013 660 4,423.17 Y SS / FFP Huntsville, AL Dec 2013 Nov 2014 378 5,840.00 Y Specs Avail Now? Date Revsn Avail RFP Issue Date Footnotes: (4) PFRMS PMO raised the Minimum Sustaining Rate (MSR) for GMLRS due to the final delivery and installation of hardware necessary to achieve the DA directed 6,000 rate capacity. Production below MSR will significantly impact unit cost due to increased overhead/maintenance required to support Department of Army directed facilitation. Production of GMLRS varies as this program shares a production line with RRPRs. There are no production gaps during months that GMLRS are not being produced as RRPRs Rocket production continues. (5) The 2013 OCO funding had to be split into 2 different lines on this exhibit because the funds will be used for two different contract awards, December 2012 and December 2013. The cost per rocket is based on a plot point pricing. The December 2012 contract modified the June 2012 contract quantities, thus moving the plot point pricing lower than normal due to the added quantities purchased. The December 2013 contract award will not get the same plot point pricing which is indicated by the increase in price as seen on P40a and P5a. (6) The 2013 OCO funding had to be split into 2 different lines on this exhibit because the funds will be used for two different contract awards, December 2012 and December 2013. The cost per rocket is based on a plot point pricing. The December 2012 contract modified the June 2012 contract quantities, thus moving the plot point pricing lower than normal due to the added quantities purchased. The December 2013 contract award will not get the same plot point pricing which is indicated by the increase in price as seen on P40a and P5a. (7) First delivery date derived from actual contract award data. The 2013 OCO funding had to be split into 2 different lines on this exhibit because the funds will be used for two different contract awards, December 2012 and December 2013. The cost per rocket is based on a plot point pricing. The December 2012 contract modified the June 2012 contract quantities, thus moving the plot point pricing lower than normal due to the added quantities purchased. The December 2013 contract award will not get the same plot point pricing which is indicated by the increase in price as seen on P40a and P5a. Navy Page 5 of 6 P-1 Line #5 Volume 1-33
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Navy Date: April 2013 (8) Production of RRPRs varies as this program shares a production line with GMLRS. There are no production gaps during months that RRPRs are not being produced as GMLRS Rocket production continues. Navy Page 6 of 6 P-1 Line #5 Volume 1-34