DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2006/FY 2007 BUDGET ESTIMATES PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS BUDGET ACTIVITY 2

Transcription

1 H I () 2006/ 2007 I III I 2005 II, I II 2

2 II H 2006 XHII -1 II: 1508, & I : 2005 II I I I QI QI QI II 02:, I II , , I H, I , , , , , , K, I, XII IHI HI II II, Z, H IZI II -3

3 II H 2006 XHII -1 II: 1508, & I : 2005 II I I I QI QI QI I H $5 II , , & I II -4

4 iscal ear 2006 udget stimates udget ppendix xtract anguage II, and I () or 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 tates ode] law, and the land necessary therefor, 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 overnment and contractorowned equipment layaway; and other expenses necessary for the foregoing purposes, [$888,340,000] $872,849,000, to remain available for obligation until eptember 30, [2007] 2008, of which $19,562,000 shall be available for the avy eserve and arine orps eserve. (epartment of efense ppropriations ct, 2005.)

5 xhibit -40, udget ustification ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rogram lement for ode s: omenclature: (101000) 5.56, ther elated rogram lements o omplete otal rogram I ode roc Qty ross ost escription: he artridge, 5.56mm acketed rangible (I 40) is intended to penetrate soft targets with the projectile breaking up on impact with hard targets. he I 40 consists of a brass cartridge case, a primer and propellant composition. he acketed rangible cartridge contains a non-toxic, copper, tungsten powder and nylon binder designed to eliminate airborne lead and concerns for disposal. he copper alloy jacket eliminates barrel fouling and gas cutting into barrel and the double base propellant is clean burning. he artridge, 5.56mm all /lip ommercial ack environmentally friendly (I 45) will be an alternate to (I 059) primary ball ammunition for the 162 ifle and can be used in the 249 quad utomatic Weapon (W) with a magazine. he 855 artridge consists of a brass case, a primer, propellant, and a bullet. he projectile is a pressed tungsten/tin, tungsten/nylon mix. his current cartridge contains a lead primer. he artridge, 5.56mm pecial atch olydenum oated (I: 67). his cartridge is in support of the arine orps ompetition in rms rogram. he artridge, 5.56mm all /lip (I 059) is the primary ball ammunition for the 162 ifle and can be used in the 249 quad utomatic Weapon (W) with a magazine. he 855 artridge consists of a brass case, a primer, propellant, and a bullet. he artridge, 5.56mm ummy 199 (I 060) is used in the 16 ifle series for training personnel in loading or unloading, simulating fire and rifle inspection. he 199 artridge contains neither primer nor propellant. he cartridge case has six longitudinal corrugations impressed upon the case for identification and a plain bullet tip. he artridge, 5.56mm all 855 inked (I 062) is used in the 249 quad utomatic Weapon (W) achine un and is intended for training during dry conditions where tracer ammunition is restricted from use. he I 062 is linked 5.56mm ammunition. green tip on the projectile of the 855 all ammunition identifies the cartridge. he 27 ink is used to connect the 200 round belts. he artridge, 5.56mm 4 all 855/1 racer 856 inked (I 064) is the standard ammunition used for combat and training in the 249 quad utomatic Weapon (W) achine un. hese cartridges are linked with 27 inks. he 855 and 856 cartridges consist of a brass cartridge case, a primer and propellant. he 855 all cartridge has a green bullet tip for identification. he 856 racer cartridge has an orange bullet tip for identification. he 856 racer cartridge is intended to permit visible observation of the bullet s in-flight path or trajectory to the point of impact, target designation, or range estimation. he artridge, 5.56mm lastic all ractice 862 (I 065) is a short range cartridge used for training purposes with the 16 and 4 eries ifles adapted with the 2 bolt. he 862 artridge consists of a brass case, a primer, propellant composition, and a plastic projectile made of a polycarbonate blend. he artridge, 5.56mm lank 200 inked (I 075) is used in the 249 quad utomatic Weapon (W) achine un. It is designed to simulate firing during training exercises. he 200 artridge is linked with the 27 etallic ink. he cartridge is identified by a rosette crimp closure of the cartridge mouth. he artridge, 5.56mm lank 200 ingle ound (I 080) is used in the 162 ifle and can be used in the 249 quad utomatic Weapon (W) achine un with a magazine. It is designed to simulate firing during training exercises. he cartridge can be identified by a rosette crimp closure of the cartridge mouth. I: of 7 xhibit -40 udget ustification

6 xhibit -40a, udget ustification for ggregated s ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition, (I 40) Q I ode ,574, omenclature: (101000) 5.56, 2005 o omplete otal, 5.56 (I 67) Q ,474,000 1,360,377 1,243,103-40a otal I: of 7 xhibit -40 udget ustification

7 xhibit -5, ost nalysis Weapon ystem ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition I ode: ine omenclature: (101000) 5.56, W otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost HW:, ) (I 059) & K () X 21 (H) ,209, ,695, ,772, ,612, , , , , , 5.56 (I 060) & K () , , , 5.56 IK (I 062) & K () ,953, ,978, , IK (I 064) & K () ,121, ,311, , 5.56 I I (I 065) & K () ,069, ,396, , 5.56 K IK (I 075) & K () ,652, ,034, ,376, , 5.56 K (I 080) & K () ,260, ,650, ,172, , 5.56 (I 45) & K () ,194, ,000, ,047, II K II I I II QI I I: of 7 xhibit -40 udget ustification

8 xhibit -5a, rocurement History and lanning Weapon ystem 2005 ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 ine omenclature: (101000) 5.56, W Qty nit ost, (I 059) & K () X 21 (H) ocation of ontract ethod and ype ontractor and ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? 54,209, , K I, I / I H, I, ,695, , K I, I / I H, I, ,772, , K I, I / I H, I, KW ,612, , K I, I / I H, I, KW , , K I, I / I H, I, , , K I, I / I H, I, , , K I, I / I H, I, KW , , K I, I / I H, I, KW ate evisions vailable, 5.56 (I 060) & K () , , K I, I / I H, I, KW , , K I, I / I H, I, KW 07 07, 5.56 IK (I 062) & K () ,953, , K I, I / I H, I, ,978, , K I, I / I H, I, KW 06 06, IK (I 064) & K () ,121, , K I, I / I H, I, ,311, , K I, I / I H, I, KW 06 04, 5.56 I I (I 065) & K () ,038, , K I, I / I H, I, ,069, , K I, I / I H, I, KW I: of 7 xhibit -40 udget ustification

9 xhibit -5a, rocurement History and lanning Weapon ystem 2005 ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 ine omenclature: (101000) 5.56, W Qty nit ost, 5.56 K IK (I 075) & K () ocation of ontract ethod and ype ontractor and ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? 10,652, , K I, I / I H, I, ,034, , K I, I / I H, I, ,376, , K I, I / I H, I, KW ate evisions vailable, 5.56 K (I 080) & K () ,260, , K I, I / I H, I, ,650, , K I, I / I H, I, ,172, , K I, I / I H, I, KW 06 06, 5.56 (I 45) & K () ,194, , K I, I / I H, I, ,000, , K I, I / I H, I, KW ,047, , K I, I / I H, I, KW I: of 7 xhibit -40 udget ustification

10 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (101000) I: , anufacturer's ame and ocation I X rior to ct 1 I fter to ct 1 Intitial fg eorder fg otal nit of easure 059 I H, I, iscal ear 2004 iscal ear 2005 alendar ear 2004 alendar ear 2005 Q #### #### iscal ear 2006 alendar ear 2006 iscal ear 2007 alendar ear 2007 Q #### #### I: of 7 xhibit -40 udget ustification

11 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (101000) I: , anufacturer's ame and ocation I X rior to ct 1 I fter to ct 1 Intitial fg eorder fg otal nit of easure 059 I H, I, iscal ear 2008 iscal ear 2009 alendar ear 2008 alendar ear 2009 Q #### iscal ear 2010 alendar ear 2010 iscal ear 2011 alendar ear 2011 Q I: of 7 xhibit -40 udget ustification

12 xhibit -40, udget ustification ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rogram lement for ode s: -1 omenclature: (102000) 7.62, ther elated rogram lements 2005 I ode o omplete otal rogram roc Qty ross ost escription: artridge, 7.62 ball (I 102) intermediate designed for K47 rifle packaged 20 rounds per carton/ 50 cartons per wooden box. he artridge, 7.62mm lank 82 inked (I 111) is used with blank firing attachments to simulate firing during training exercises with the 240 achine uns. he 82 lank ound consists of a brass cartridge case loaded with a primer and propellant composition. he case is shaped approximately to the configuration of the combat cartridge with no bullet. he propellant is held in the case by a wad, and on newer lots the mouth is sealed with purple lacquer and crimped for protection against air and moisture. he artridge, 7.62mm 4 all 80/1 racer 62 inked (I 131) is mainly used in the 240 achine uns against personnel and unarmored targets. he 80 and 62 cartridges consist of a lead-styphnate primer and are loaded with propellant composition. he bullets are composed of a metal-clad steel jacket with a lead-antimony slug. he 80 all round consists of a brass cartridge case and an unpainted bullet. he 62 racer round consists of a brass cartridge case and a bullet with an orange tip for identification. he 62 racer round is intended to permit visible observation of the bullet s in-flight path or trajectory to the point of impact, target designation, or range estimation. he artridge, 7.62mm all 80 inked (I 143) is used mainly in the 240 machine guns against personnel and unarmored targets. he I 143 is used to augment I 131 as dictated by local fire conditions. he 80 all consists of a brass cartridge case and an unpainted bullet. he cartridge case contains a lead-styphnate primer containing propellant. he bullet is composed of a metal-clad steel jacket with a lead-antimony slug. he artridge, 7.62mm 4 80 all/1 62 racer inked (I 151) is mainly used in the 240 achine un for training when overhead fire is required. he 80 and 62 artridges consist of a lead-styphnate primer and is loaded with propellant composition. he bullets are composed of a metal-clad steel jacket with a lead-antimony slug. he 80 all round consists of a brass cartridge case and an unpainted bullet. he 62 racer round consists of a brass cartridge case and a bullet with an orange tip for identification. he 62 racer round is intended to permit visible observation of the bullet s in-flight path or trajectory to the point of impact, target designation, or range estimation. he artridge, 7.62mm ong ange 118 (I 11) is intended for long-range sniper and match firing and is used in the 86 niper and the 14 ifles. his cartridge is used in training and for missions demanding accurate single fire that typically involves sniper and marksmanship applications. he 118 ound consists of a brass cartridge case, a primer, W-750 propellant and projectile. he projectile consists of a copper alloy jacket surrounding a lead slug, and has an unpainted bullet. I: xhibit -40 udget ustification

13 xhibit -40a, udget ustification for ggregated s ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 omenclature: (102000) 7.62, 2005 rocurement s I ode o omplete otal 102,, 7.62 X 39 K-47 (I 102) Q 0 1,260, , a otal I: xhibit -40a udget ustification for ggregated s

14 xhibit -5, ost nalysis ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition I ode: -1 ine omenclature: (102000) 7.62, W otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost, 7.62, K IK (I 111) HW: & K () ,191, , & 1 IK (I 131) HW: & K () ,617, ,246, ,755, ,702, , 7.62 IK (I 143) HW: & K () ,341, , 7.62, 4 & 1 IK (I 151) HW: & K () ,022, , , 7.62 (I 11) HW: & K () ,031, ,251, : II K I II QI otal I: xhibit -5 ost nalysis

15 xhibit -5a, rocurement History and lanning ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine omenclature: (102000) 7.62, W Qty nit ost ocation of ontract ethod and ontractor and ype ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? ate evisions vailable 7.62 K 82 IK/13 (I 111) & K () ,191, , K I, I / I H, I, /1 IK (I 131) & K () ,617, , K I, I / 13,246, , K I, I / 14,755, , K I, I / 13,702, , K I, I / I H, I, I H, I, I H, I, KW I H, I, KW 07 07, 7.62 IK (I 143) & K () ,341, , K I, I / I H, I, KW /1 IK (I 151) & K () ,022, , K I, I / 910, , K I, I / I H, I, KW I H, I, KW (I 11) & K () ,031, , K I, I / 2,251, , K I, I / I H, I, I H, I, KW xhibit -5a I: rocurement History and lanning

16 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (102000), I: 131, 7.62,, 4 & 1 IK anufacturer's ame and ocation I X rior to ct 1 I fter to ct 1 Intitial fg eorder fg otal nit of easure 131 I H, I, iscal ear 2004 iscal ear 2005 alendar ear 2004 alendar ear 2005 Q iscal ear 2006 alendar ear 2006 iscal ear 2007 alendar ear 2007 Q I: xhibit -21 roduction chedule

17 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (102000), I: 131, 7.62,, 4 & 1 IK anufacturer's ame and ocation I X rior to ct 1 I fter to ct 1 Intitial fg eorder fg otal nit of easure 131 I H, I, iscal ear 2008 iscal ear 2009 alendar ear 2008 alendar ear 2009 Q iscal ear 2010 alendar ear 2010 iscal ear 2011 alendar ear 2011 Q I: xhibit -21 roduction chedule

18 xhibit -40, udget ustification ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rogram lement for ode s: omenclature: (103000) I H, ther elated rogram lements I ode o omplete otal rogram roc Qty ross ost escription: he ocket otor, 5-inch K22 od 4 (I 143) is a solid-fuel motor used for towing 58, 59, 682, and 69 inear emolition harges (s) into the air over obstacles or minefields for breaching, training, or test applications. It has a tractor motor design which incorporates two forward mounted, rearward facing, exhaust nozzles which are threaded into the motor headcap. he harge, emolition High xplosive inear 584 (I 913) is a trailer-mounted and rocket-towed linear demolition charge designed to provide a clear path for combat vehicles during minefield and barrier breaching operations. he 58 is capable of clearing a path up to 46-feet wide and 350-feet long through a minefield. he arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. he demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition 4 demolition blocks, and two strands of pentaerythritol tetranitrate () detonating cord. he blocks are sheathed with an outer layer of nylon. he two strands of detonating cord pass through the entire length of the demolition section. he demolition section and the arresting cable are coiled inside the container. ost of the arresting cable is beneath the demolition section. he fuze, which is packaged, is normally on top of the coiled demolition section. he harge, emolition Inert inear 682 (I 914) is a trailer-mounted and rocket-towed inert linear demolition charge designed to simulate the launch and deployment characteristics of the 584 linear demolition charge for the purpose of training. he inert linear demolition charge is an exact replica of the 584 linear demolition charge (i.e., same size, shape, and weight). he arresting cable is a nylon rope that provides a standoff distance between the vehicle and the inert demolition section. he inert demolition section is composed of rubber blocks instead of 4 blocks and a 1147 Inert uze is used in place of the 1134 eries uze. he blocks are sheathed with an outer layer of nylon. he inear emolition harge 591 (I 25) is a rocket-towed, linear demolition charge designed to provide a clear path for combat vehicles during minefield and barrier breaching operations. he 59 is capable of clearing a path up to 46-feet wide and 350- feet long through a minefield. he arresting cable is a nylon rope that provides a standoff distance between the vehicle and the explosion. he demolition section consists primarily of a 3/4-inch nylon core rope, 700 composition 4 demolition blocks, and two strands of pentaerythritol tetranitrate () detonating cord. he blocks are sheathed with an outer layer of nylon. he two strands of detonating cord pass through the entire length of the demolition section. he demolition section and the arresting cable are coiled inside the container. ost of the arresting cable is beneath the demolition section. he fuze, which is packaged, is normally on top of the coiled demolition section. he K7 2 mine clearing system, nti-ersonnel bstacle reaching ystem () (I 79) consists of a line charge assembly and a fuze/rocket motor assembly. his item is a lightweight, self-contained, one-shot expendable system that is transported and deployed by a two-man team. uses the K126 1 rocket motor to propel a line charge over the obstacle. It is employed in combat operations to breach a lane through wire and anti-personnel mine obstacles. I: xhibit -40 udget ustification

19 xhibit -5, ost nalysis ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition I ode: -1 ine omenclature: (103000) I H, W otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost K, 5 IH (I 143) & K IHIII () 5-5 () , , H I H (I 913) & K 4 3 () Z, I () , , , H I I (I 914) H I H (I 25) & K 4 3 () Z, I () , , HI (I 79) & K , , I II I I II QI IH I I: xhibit -5 ost nalysis

20 xhibit -5a, rocurement History and lanning Weapon ystem 2005 ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 ine omenclature: (103000) I H, W Qty nit ost ocation of ontract ethod and ype ontractor and ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? ate evisions vailable K, 5 IH (I 143) IHIII () () , K I, I / , K I, I / , K I, I / , K I, I / 16, , K I, I / 16, , K I, I / W, II H, W, II H, I H,, I H,, H, KI, H, KI, H I (I 913) () Z, I () , K I, I / , K I, I / , K I, I / 358, , K I, I / 266, , K I, I / 171, , K I, I / , K I, I / , K I, I / , K I, I / merican rdnance I, merican rdnance I, merican rdnance I, KW H, KI, H, KI, H, KI, KW 06 07,, I ,, I ,, I KW H I I (I 914) , K I, I / merican rdnance I, KW I: xhibit -5a rocurement History and lanning

21 xhibit -5a, rocurement History and lanning Weapon ystem 2005 ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 ine omenclature: (103000) I H, W Qty nit ost ocation of ontract ethod and ontractor and ype ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? ate evisions vailable H I (I 25) () Z, I () , K I, I / , K I, I / 556, , K I, I / 357, , K I, I / I I, I I, H, KI, H, KI, , K I, I /, I , K I, I /, I HI (I 79) , QI, / , QI, / I-IK H, K I-IK H, K , , QI, / KW KW , , QI, / KW KW I: xhibit -5a rocurement History and lanning

22 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (103000) I: 79, HI 79 anufacturer's ame and ocation I-IK I, I X rior to ct 1 I fter to ct 1 Intitial fg eorder fg otal nit of easure K iscal ear 2004 iscal ear 2005 alendar ear 2004 alendar ear 2005 Q iscal ear 2006 iscal ear 2007 alendar ear 2006 alendar ear 2007 Q xhibit -21 I: roduction chedule

23 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (103000) I: 79, HI 79 anufacturer's ame and ocation I-IK I, I X rior to ct 1 I fter to ct 1 Intitial fg eorder fg otal nit of easure K iscal ear 2008 iscal ear 2009 alendar ear 2008 alendar ear 2009 Q iscal ear 2010 alendar ear 2010 iscal ear 2011 alendar ear 2011 Q xhibit -21 I: roduction chedule

24 xhibit -40, udget ustification ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rogram lement for ode s: -1 omenclature: (104000).50 I ther elated rogram lements 2005 roc Qty I ode o omplete otal rogram ross ost escription: he artridge, aliber inked (I 555) is used in 2.50 aliber achine uns to augment I 576 as dictated by local fire conditions. he cartridges are 5.45 inches long with a brass case and are linked together with the 2 cartridge link, 100 rounds to a belt. he projectile is a steel core bullet with a copper-alloy jacket. he are copper (non-painted) projectile tip identifies the 33 artridge. he artridge, aliber.50 4 I 8/1 I- 20 inked (I 576) is used in 2.50 caliber achine uns against armored targets. pon impact with the target, the incendiary mixture bursts into flames and ignites the flammable material. he cartridges are linked with the 2 ink. he cartridges are 5.45 inches long with a brass case and are linked four 8 rmor iercing Incendiary cartridges to one 20 rmor iercing Incendiary racer cartridge. he projectile for the 8 artridge is a metal-jacketed bullet with a hardened core of manganese-molybdenum steel, a point filler incendiary composition and a base filler seal of lead antimony. he projectile for the 20 artridge is similar to the 8 ullet but with a tracer element. n aluminum-colored tip on the projectile identifies the 8 artridge and a red tip with aluminum-colored stripe to the rear of the red tip identifies the 20 artridge. he artridge, aliber.50 lank 11 inked (I 598) is used to simulate firing in training exercises using the 2 achine uns. he 11 artridge is identified by the absence of a bullet. he artridge, aliber.50 4 I 8/1 I- 20 inked (I X576) is used in 2.50 caliber achine uns against armored targets in a training unique environment. his cartridge is certified for overhead fire of unprotected friendly troops. he cartridge will provide the same capability as I 576, which upon impact with the target, the incendiary mixture bursts into flames and ignites the flammable material. he artridge, aliber.50 I ingle ound (I X606) is used in the 823 pecial pplication coped ifle () sniper rifle against armored targets in a training unique environment. his cartridge is certified for overhead fire of unprotected friendly troops. he cartridge will provide the same capability as I 606, which provides penetration, fragmentation, and fire starting capabilities upon impact of target. I: xhibit -40 udget ustification

25 xhibit -40a, udget ustification for ggregated s ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rocurement s,.50 I /H I (I X606) Q I ode ,727 87,142-1 omenclature: (104000).50 I 2005 o omplete otal -40a otal I: xhibit -40a udget ustification for ggregated s

26 xhibit -5, ost nalysis Weapon ystem ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition 04 I ode: ine omenclature: (104000).50 I W otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost,.50 IK (I 555) & K () , , ,.50 I 4 & 1 IK (I 576) & K () X 21 (H) ,756, , ,055, , , , ,.50 K IK (I 598) & K () , ,.50 I 4 & 1 IK /H I (I X576) & K () ,742, ,662, II K II I I II QI I: xhibit -5 ost nalysis

27 xhibit -5a, rocurement History and lanning Weapon ystem 2005 ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 ine omenclature: (104000).50 I W Qty nit ost ocation of ontract ethod and ype ontractor and ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? ate evisions vailable, 50 IK (I 555) & K () , , K I, I / I H, I, , , K I, I / I H, I, KW 06 06, 50 I 4 & 1 IK (I 576) & K () X 21 (H) ,756, , K I, I / I H, I, , , K I, I / I H, I, ,055, , K I, I / I H, I, KW , , K I, I / I H, I, , , K I, I / I H, I, , , K I, I / I H, I, KW 06 06, 50 K IK (I 598) & K () , , K I, I / I H, I, , 50 I 4 & 1 IK /H I (I X576) & K () ,742, W, I / KW KW ,662, W, I / KW KW I: xhibit -5a rocurement History and lanning

28 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (104000) I: 576,,.50 I I 4 & 1 IK I I anufacturer's ame and ocation X rior to ct 1 fter to ct 1 Intitial fg eorder fg otal nit of easure 576 I H, I, iscal ear 2004 iscal ear 2005 alendar ear 2004 alendar ear 2005 Q iscal ear 2006 alendar ear 2006 iscal ear 2007 alendar ear 2007 Q I: xhibit -21 roduction chedule

29 xhibit -40, udget ustification ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rogram lement for ode s: -1 omenclature: (105000) 40, ther elated rogram lements 2005 roc Qty ross ost I ode o omplete otal rogram 10,125 25,017 58,148 55,236 51,164 53,052 66,960 60, ,268 escription: his line includes 40mm artridges, ll ypes. his ammunition includes the following specific cartridges: I 430 is an interim I. he program is engineering support required to prepare the Weapons ystems xplosives afety eview oard documentation to procure an improved variant of the 40mm 430 High xplosive ual urpose artridge (I 646). he artridge, 40mm arget ractice () 781 (I 519) is a fixed cartridge of ammunition consisting of a plastic ogive, metal body, and plastic cartridge case. he ogive houses a highly visible yellow-orange dye. he cartridge case is press-fitted with a.38 caliber blank cartridge containing the propellant. his cartridge is fired from the 203 renade auncher and is used for training and contains no high explosive. pon impact, the projectile ruptures and releases a puff of yellow-orange dye simulating explosive impact. he artridge, 40mm White tar arachute 583/5831 (I 535) is a fixed cartridge of ammunition consisting of a projectile assembly and a cartridge case assembly. his cartridge is fired from the 203 renade auncher and is used for illumination and signaling. he artridge, 40mm High-xplosive ual-urpose (H) 430/4301 inked (I 542) is a fixed cartridge of ammunition consisting of an ogive, projectile body, and cartridge case. his cartridge is fired from the 203 renade auncher and is a high explosive, dual-purpose round. he projectile s shaped charge is designed to penetrate two inches of steel armor and inflict personnel casualties in the target area. he artridge, 40mm High-xplosive ual-urpose (H) 433 (I 546) is a fixed round of ammunition consisting of an ogive, projectile body, and cartridge case. his cartridge is fired from the 203 renade auncher and is a high explosive, dual-purpose round. he projectile s shaped charge is designed to penetrate two inches of steel armor and inflict personnel casualties in the target area. I: of 10 xhibit -40 udget ustification

30 xhibit -40, udget ustification ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rogram lement for ode s: -1 omenclature: (105000) 40, ther elated rogram lements 2005 roc Qty ross ost I ode o omplete otal rogram 10,125 25,017 58,148 55,236 51,164 53,052 66,960 60, ,268 escription ontinuation: he artridge, 40mm ractice 3851 (I 576) is a fixed cartridge consisting of a projectile body and cartridge case. his cartridge is fired from the K19 od 3 renade achine un and is designed for practice or weapon proof testing. he artridge, 40mm lank aluting (I 650) is fired from a 40mm aluting un and is used for ceremonial and training purposes. he cartridge contains flash charge designed to produce a loud report when fired. he artridge, 40mm arget ractice, inked (I 12) is a fixed cartridge consisting of a projectile body, and cartridge case. his cartridge is fired from the K19 od 3 renade achine un and is designed for practice or weapon proof testing. he cartridge is procurred as a replacement for the 385 (I 576) and the 918 (I 584). I: of 10 xhibit -40 udget ustification

31 xhibit -40a, udget ustification for ggregated s ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 omenclature: (105000) 40, 2005 rocurement s, 40 (I 430) Q I ode o omplete otal -40a otal I: of 10 xhibit -40 udget ustification

32 xhibit -5, ost nalysis ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition I ode: -1 ine omenclature: (105000) 40, W otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost, 40 I 781 (I 519) , , ,232, , , 40 WHI 583 (I 535) , , 40 H IK K19 (I 542),, 40, H 433 () -5 1 () H-6 () 55 () Z I 550 () IK /433() HI /433 () ZI () () K /40 () X II 3() , ,532, ,512, , , , , , , , , , ,601, ,577, , ,579, ,556, , , , , , , , , , 40 H 433 (I 546) , , , , 40 K I (I 650), 40 K , , 40 I IK K19 (I 576), 40 I (I 12) , , , , II K I I II QI otal I: of 10 xhibit -40 udget ustification

33 xhibit -5a, rocurement History and lanning ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine omenclature: (105000) 40, W Qty nit ost ocation of ontract ethod and ontractor and ype ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? ate evisions vailable 40 I 781 (I 519), , ,K I,I / 572, ,K I,I / 1,232, ,K I,I / 84, ,K I,I / HI, HI, HI, HI, KW WHI (I 535), H IK K 19 (I 542),, 40, H () () H-6 () , , K I, I / I., , , K I, I / KW ,532, , K I, I / KW KW ,512, , K I, I / KW KW , , K I, I / KW , , K I, I / KW KW , , K I, I / KW KW , , K I, I / KW , , K I, I / KW KW , , K I, I / KW KW , K I, I / KW , , K I, I / KW KW , , K I, I / KW KW I: of 10 xhibit -40 udget ustification

34 xhibit -5a, rocurement History and lanning ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine omenclature: (105000) 40, W 40 H IK K 19 (I 542) 55 () Z I 550 () IK /433() HI /433 () ZI () () K /40 () X II 3() H 79/203 (I 546), , 40 K I (I 650) I (I 12) Qty nit ost ocation of ontract ethod and ype ontractor and ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? 474, , K I, I / KW ,601, , K I, I / KW KW ,577, , K I, I / KW KW , , K I, I / KW ,579, , K I, I / KW KW ,556, , K I, I / KW KW , , K I, I / KW , , K I, I / KW KW , , K I, I / KW KW , , K I, I / KW , , K I, I / KW KW , , K I, I / KW KW , K I, I / KW , K I, I / KW KW , K I, I / KW KW , K I, I / KW , , K I, I / KW KW , , K I, I / KW KW , K I, I / KW , K I, I / KW KW , K I, I / KW KW , , K I, I / KW , , K I, I / KW KW 06 pr 07 26, , K I, I / KW KW , KW / KW KW , W, H, / I, , W, H, / I, , W, H, / I, KW , W, H, / I, KW ate evisions vailable I: of 10 xhibit -40 udget ustification

35 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem I ine I and omenclature: (105000) I: 542, 40,, H IK K19 I anufacturer's ame and ocation X rior to ct 1 fter to ct 1 Intitial fg eorder fg otal nit of easure 22 iscal ear 2004 iscal ear 2005 alendar ear 2004 alendar ear 2005 I Q iscal ear 2006 iscal ear 2007 alendar ear 2006 alendar ear 2007 Q ### I: of 10 xhibit -40 udget ustification

36 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (105000) I: 542, 40,, H IK K19 anufacturer's ame and ocation I X rior to ct 1 I fter to ct 1 Intitial fg eorder fg otal nit of easure iscal ear 2008 iscal ear 2009 alendar ear 2008 alendar ear 2009 I Q iscal ear 2010 iscal ear 2011 alendar ear 2010 alendar ear 2011 I Q I: of 10 xhibit -40 udget ustification

37 xhibit -21, roduction chedule ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem ine I and omenclature: (105000) I: 12, 40,, I I I anufacturer's ame and ocation X rior to ct 1 fter to ct 1 Intitial fg eorder fg otal nit of easure 12 I HIK I, iscal ear 2004 iscal ear 2005 alendar ear 2004 alendar ear 2005 I Q iscal ear 2006 iscal ear 2007 alendar ear 2006 alendar ear 2007 Q I: of 10 xhibit -40 udget ustification

38 xhibit -21, roduction chedule 2005 ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition Weapon ystem -1 ine I and omenclature: (105000) I: 12, 40,, I I I anufacturer's ame and ocation X rior to ct 1 fter to ct 1 Intitial fg eorder fg otal nit of easure 12 I HIK I, iscal ear 2008 iscal ear 2009 alendar ear 2008 alendar ear 2009 I Q iscal ear 2010 iscal ear 2011 alendar ear 2010 alendar ear 2011 Q I: of 10 xhibit -40 udget ustification

39 xhibit -40, udget ustification ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition rogram lement for ode s: -1 omenclature: (108300) 60, ther elated rogram lements 2005 I ode o omplete otal rogram roc Qty ross ost 10,781 12,398 16,224 16,423 16,382 22,558 10,764 9, ,792 escription: his line includes 60mm ortar mmunition, ll ypes. 04 funding includes ongressional plus-ups to support current operations. he artridge, 60mm High xplosive 720 (I 642) is a high explosive round for use in the 224 ightweight ompany ortar ystem. It is intended for use against personnel and light materiel targets. he artridge, 60mm High xplosive 888 (I 643) is a high explosive cartridge for use in the 60mm 224 ightweight ompany ortar ystem. It is intended for use against personnel and light materiel targets. he artridge, 60mm High xplosive 7201 (I 16) with 7341 ulti-ption uze () is a high explosive round for use in the 224 ightweight ompany ortar ystem. It is intended for use against personnel and light materiel targets. he artridge, 60mm moke White hosphorus (W) 722 (I 646) is a white phosphorus round for use in the 60mm 224 ightweight ompany ortar ystem. It is intended for spotting purposes. unds for this item are included in the outyear totals for this line item. I: xhibit -40 udget ustification

40 xhibit -5, ost nalysis ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition I ode: -1 ine omenclature: (108300) 60, W otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost HW:, 60 H 720 W/ (I 642),, 60, 720 I 27 Z,, 7341 III, 60, 702 H, H, 60, H, 7201/ , , , , , , , 60 H 888 (I 643),, 60, () 1 () I WW () X II 3 () I K () I 204 () Z 935 H K.008 () 27 I 207 III I K.008 () 935 Z , , , , , , , , , , , , , , I I II QI II I II K IH I ub otal xhibit -5 I: ost nalysis

41 xhibit -5, ost nalysis ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition I ode: -1 ine omenclature: (108300) 60, W otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost HW:, 60 H 7201 W/ (I 16),, 60, 7201 I 27 Z,, 7341 III, 60, 702 H, H, 60, H, 7201/ , , , , , , , , , , , , , , , , , , I I II QI II I ub otal otal xhibit -5 I: ost nalysis

42 xhibit -5a, rocurement History and lanning Weapon ystem ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition ine omenclature: (108300) 60, W Qty nit ost, 60 H 720 W/ (I 642) 2005,, 60, 7201 I 27 Z,, 7341 III, 60, 702 H, 60, 235 H, 60, H, 7201/768 ocation of 23, , K I, I / 23, , K I, I / 23, , K I, I / 23, , K I, I / 92, , K I, I / 23, , K I, I / ontract ethod and ontractor and ype ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? I I WIKI H, , I I I I I WIK-, ate evisions vailable, 60 H 888 (I 643) () I () I WW () X II 3 () I K () I 204 () Z 935 H K.008 () 27 I 702 III I K.008 () 935 Z I: , , K I, I / I I , , K I, I / , , K I, I / , , K I, I / , , K I, I / , , K I, I / , , K I, I / H , , K I, I /, , , K I, I / I I , , K I, I / 67, , K I, I / 67, , K I, I / 67, , K I, I / , K I, I / 53, , K I, I / I, WIKI H, I I I WIK-, I, , xhibit -5a rocurement History and lanning

43 xhibit -5a, rocurement History and lanning Weapon ystem 2005 ppropriation ode/udget ctivity/erial umber: rocurement of mmunition, avy and arine orps/2/mmunition -1 ine omenclature: (108300) I: 16, 60,, H W/ W Qty nit ost, 60 H W/ (I 16) 2004,, 60, 7201 I 27 Z,, 7341 III, 60, 702 H, 60, 235 H, 60, H, 7201/768 ocation of ontract ethod and ype 3, , II, / 3, , II, / 3, , II, / 3, , II, / 12, , II, / 3, , II, / ontractor and ocation Issue ate ward ate ate of irst elivery ech ata vailable ow? merican rdnance I WIKI H, , merican rdnance I merican rdnance I I WIK-, ate evisions vailable 2006,, 60, 7201 I 27 Z,, 7341 III, 60, 702 H, 60, 235 H, 60, H, 7201/768 24, , II, / KW KW , , II, / KW KW , , II, / KW KW , , II, / KW KW , , II, / KW KW , , II, / KW KW ,, 60, 7201 I 27 Z,, 7341 III, 60, 702 H, 60, 235 H, 60, H, 7201/768 I: , , II, / KW KW , , II, / KW KW , , II, / KW KW , , II, / KW KW , , II, / KW KW , , II, / KW KW xhibit -5a 5 7 rocurement History and lanning