UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

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1 Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat Vehicles / BSA 20: Mod of Weapons and Other Combat Veh ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit Cost ($ in Thousands) Gross/Weapon System Unit Cost ($ in Thousands) Description: Mortar System modifications for 60mm Light Weight M224A1, 81mm Light Weight M252A1, 120mm M120A1/M121 Mortar Weapon Systems, Aiming Posts and Lights (tritium free) for all mortar calibers, M191A1 bipod with integral pointing device mount improvement for the M120A1 towed mortar, and Range Indicators to include 60mm HE Enhanced Fragment (EF) M1061 markings and the M8A1 patrolling baseplate for the 60mm M224A1 mortar. Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority Obligation Authority Army Page 1 of 5 P-1 Line #30 269

2 Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat Vehicles / BSA 20: Mod of Weapons and Other Combat Veh ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits ID CD P-3a (Army Mortar Modernization) - / - - / / / / - - / P-40 Gross/Weapon System Cost - / - - / / / / - - / Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD P-3a (Army Mortar Modernization) - / / / / - - / - - / P-40 Gross/Weapon System Cost - / / / / - - / - - / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: procurement dollars in the amount of $ million supports the procurement of 303 M191A1 bipods to be used with the M120A1 towed mortar and 400 improved Handle and Firing Mechanisms (H&FM) for use with the M224A1 lightweight 60mm mortar; and the associated production and fielding supports. The mortar modification support funds are essential to meet US Army requirements to modernize mortar systems currently fielded to Infantry Brigade Combat Teams (IBCTs), Stryker Brigade Combat Teams (SBCTs), Armored Brigade Combat Teams (ABCTs), as well as the Special Forces Groups and Ranger Regiment. The funding request was reduced by $.603 million to account for the availability of prior year execution balances. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L ), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities Army Page 2 of 5 P-1 Line #30 270

3 Resource Summary Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ 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 Unit Cost ($ in Thousands) Description: Mortar System modifications for 60mm Light Weight M224A1, 81mm Light Weight M252A1, 120mm M120A1/M121 Mortar Weapon Systems, Aiming Posts and Lights (tritium free) for all mortar calibers, M191A1 bipod with integral pointing device mount improvement for the M120A1 towed mortar, and Range Indicators to include 60mm HE Enhanced Fragment (EF) M1061 markings and the M8A1 patrolling baseplate for the 60mm M224A1 mortar. Justification: procurement dollars in the amount of $ million supports the procurement of 303 M191A1 bipods to be used with the M120A1 towed mortar and 400 improved Handle and Firing Mechanisms (H&FM) for use with the M224A1 lightweight 60mm mortar; and the associated production and fielding supports. The mortar modification support funds are essential to meet US Army requirements to modernize mortar systems currently fielded to Infantry Brigade Combat Teams (IBCTs), Stryker Brigade Combat Teams (SBCTs), Armored Brigade Combat Teams (ABCTs), as well as the Special Forces Groups and Ranger Regiment. Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority Obligation Authority Army Page 3 of 5 P-1 Line #30 271

4 Models of Systems Affected: M224A1, M252A1, M120A1, M121 Procurement Financial Plan Modification Item 1 of 1: Mortar Modification A Kits Recurring Modification Type: Army Mortar Modernization Prior Years FY 2015 FY 2016 Related RDT&E PEs: Aiming Post Lights - / - 1,135 / / - - / - - / - - / - - / - - / - - / - - / - - / - 1,135 / Range Indicators - / / / - - / - - / - - / - - / - - / - - / - - / - - / / M191A1 Bipods - / - 60 / / / / / / / - - / - - / - - / / M224A1 H&FM MOD - / - - / - - / / / / / / / / - - / - 1,562 / Engineering/Program Support - / - - / / / / - - / / / / / - - / - - / PM-LTV Integration effort - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / New Equipment Training - / - - / / / / - - / / / / / - - / - - / Fielding / Install - / - - / - - / - - / / - - / / / / / - - / - - / Subtotal: Recurring - / - - / / / / - - / / / / / - - / - - / Non-Recurring M67 ECP - / - - / - - / - - / - - / - - / - - / - - / / - - / - - / - - / First Article Acceptance Testing - / - - / / - - / / - - / / - - / - - / - - / - - / - - / Tech Manuals - / - - / / - - / / - - / / - - / - - / - - / - - / - - / Bennet Labs Cannon Effort - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / New Cannon Inspection Method - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / New Cannon Qual - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Non-Recurring - / - - / / - - / / - - / / - - / / - - / - - / - - / Subtotal: Mortar Modification - / - 1,700 / / / / / / / / / - - / - 3,902 / Subtotal: Procurement, All Modification Items - / - 1,700 / / / / / / / / / - - / - 3,902 / Installation Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Cost (Procurement + Support + Installation) Army Page 4 of 5 P-1 Line #30 272

5 Modification Item 1 of 1: Mortar Modification Manufacturer Information Manufacturer Name: TBS Manufacturer Location: TBD Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 10 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Mar 2015 Jun 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Delivery Dates Jun 2016 Nov 2017 Jan 2018 Jan 2019 Jan 2020 Jan 2021 Installation Information Method of Implementation (Organic): Organic Install Installation Quantity: 0 Army Page 5 of 5 P-1 Line #30 273

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