II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 37: rtillery mmunition -1 ine Item umber / itle: 80100 / roj 155mm xtended ange 982 I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604814 ine Item /I ode: Item /I ode(s): 366 esource ummary rior ears 2014 2015 2016 ase 2016 2016 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) 5,147 994 422 476-476 - - - - - 7,039 ross/weapon ystem ost ($ in illions) 557.183 77.326 35.672 45.518-45.518 - - - - - 715.699 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 557.183 77.326 35.672 45.518-45.518 - - - - - 715.699 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 557.183 77.326 35.672 45.518-45.518 - - - - - 715.699 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - - - - - - lyaway nit ost ($ in ollars) - - - - - - - - - - - - ross/weapon ystem nit ost ($ in ollars) 108,253.93 77,792.76 84,530.81 95,626.05-95,626.05 - - - - - 101,676.23 escription: his budget line item includes the xcalibur family of munitions for the use in the 7772 ightweight 155mm Howitzer (W155), the 1096 aladin Howitzer, the 1097 paladin I Howitzer and the wedish rcher Howitzer. xcalibur is a recision uided xtended ange 155mm rtillery projectile providing rigade ombat eams an organic precision fires capability. dditionally it provides improved fire support capability due to its increased range of 40.5 kilometers and demonstrated accuracy of <3 meters radial miss distances, which enables a first round effect on target reducing the number of rounds required while reducing collateral damage. xcalibur is compatible with the 7772 ightweight 155mm Howitzer (W155), the 1096 aladin Howitzer, the 1097 aladin I Howitzer, and the wedish rcher Howitzer. xcalibur provides a 35% range increase over current ocket ssisted rojectiles with a <10 meter circular error probable requirement at all ranges. xcalibur is also highly resistant to lobal ositioning ystem () jamming. his item is ode, approved for service use. I 80100 - roj 155mm xtended ange 982 II rmy age 1 of 7-1 ine #14
II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 37: rtillery mmunition -1 ine Item umber / itle: 80100 / roj 155mm xtended ange 982 I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604814 ine Item /I ode: Item /I ode(s): 366 xhibits chedule rior ears 2014 2015 2016 ase 2016 2016 itle* 80103 /,, 155 X 982- XI [58] xhibits -5, -5a, -21 I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 5,147 / 557.183 994 / 77.326 422 / 35.672 476 / 45.518 - / - 476 / 45.518 ross/weapon ystem ost 5,147 / 557.183 994 / 77.326 422 / 35.672 476 / 45.518 - / - 476 / 45.518 *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: In accordance with ection 1815 of the 2008 ational efense uthorization ct (.. 110-181), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. xcalibur Increments Ia-1 and Ia-2 are currently fielded and in use by units throughout fghanistan and deployed globally to support other ilitary ontingency perations. xcalibur is an International ooperative evelopment program, teamed with the Kingdom of weden (Ko), which contributed resources towards the development in accordance with an established roject greement. xcalibur Increment Ia-1 was initially fielded to units in Iraq and fghanistan in response to an urgent need request in support of peration Iraqi reedom (as of eptember 2010 re-named to peration ew awn) and peration nduring reedom. Increment Ia-2 was fielded in early 2012 and greatly increases range from 25.2 kilometers to 40.5 kilometers. he xcalibur guided projectile program is using an incremental development approach to provide a combat capability to the oldier as quickly as possible while delivering advanced capabilities at lower costs. xcalibur Increment Ib will provide further performance improvements while significantly lowering unit costs. Increment Ib completed a successful Initial perational est and valuation in ebruary 2014 as well as a ull ate roduction ecision eview in une 2014. he xcalibur Increment Ib projectile was ype lassified and ull aterial eleased in une 2014. his is a war reserve item currently being used in combat. he 2016 request builds a war reserve inventory in accordance with the rmy procurement goals. 2016 ase procurement dollars in the amount of $45.518 million supports the procurement of 476 Increment Ib projectiles. I 80100 - roj 155mm xtended ange 982 II rmy age 2 of 7-1 ine #14
II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 37 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 80100 / roj 155mm xtended ange 982 /I ode:366 Item umber / itle [I]: 80103 /,, 155 X 982- XI [58] esource ummary rior ears 2014 2015 2016 ase 2016 2016 rocurement Quantity (nits in ach) 5,147 994 422 476-476 ross/weapon ystem ost ($ in illions) 557.183 77.326 35.672 45.518-45.518 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 557.183 77.326 35.672 45.518-45.518 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 557.183 77.326 35.672 45.518-45.518 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - ross/weapon ystem nit ost ($ in ollars) 108,253.93 77,792.76 84,530.81 95,626.05-95,626.05 ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements Hardware ost ecurring ost nit ost rior ears 2014 2015 2016 ase 2016 2016 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ( ) 106,100.70 5,147 546.100 68,412.00 994 68.002 68,448.00 422 28.885 68,412.00 476 32.564 - - - 68,412.00 476 32.564 I, XI ( ) 2,139.00 5,147 11.009 2,183.00 994 2.170 2,183.00 422 0.921 2,183.00 476 1.039 - - - 2,183.00 476 1.039 ubtotal: ecurring ost - - 557.110 - - 70.171 - - 29.806 - - 33.603 - - - - - 33.603 ubtotal: Hardware ost - - 557.110 - - 70.171 - - 29.806 - - 33.603 - - - - - 33.603 upport ost I II - - 0.058 - - 5.793 - - 5.139 - - 5.614 - - - - - 5.614 QI - - 0.004 - - 0.728 - - 0.512 - - 0.651 - - - - - 0.651 I - - 0.012 - - 0.633 - - 0.215 - - 0.350 - - - - - 0.350 - - - - - - - - - - - 5.300 - - - - - 5.300 ubtotal: upport ost - - 0.074 - - 7.154 - - 5.866 - - 11.915 - - - - - 11.915 ross/weapon ystem ost 108,253.93 5,147 557.183 77,792.76 994 77.326 84,530.81 422 35.672 95,626.05 476 45.518 - - - 95,626.05 476 45.518 ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I 80100 - roj 155mm xtended ange 982 II rmy age 3 of 7-1 ine #14
II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 37 ost lements ( ) 2014 ( ) 2015 ( ) 2016 I, XI I, XI I, XI ontractor and ocation 2014 2015 2016 H II / H II / H II / H II / H II / H II / -1 ine Item umber / itle: 80100 / roj 155mm xtended ange 982 ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 80103 /,, 155 X 982- XI [58] (ach) nit ost / II, ec 2013 ay 2015 994 68,412.00 / II, ar 2015 an 2016 422 68,448.00 / II, an 2016 ov 2016 476 68,412.00 / II, ec 2013 ay 2015 994 2,183.00 / II, ar 2015 an 2016 422 2,183.00 / II, an 2016 ep 2016 476 2,183.00 pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: 2014-2016 are options of competitive contract original awarded in 2008. I 80100 - roj 155mm xtended ange 982 II rmy age 4 of 7-1 ine #14
II I 80100 - roj 155mm xtended ange 982 II rmy age 5 of 7-1 ine #14 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 37-1 ine Item umber / itle: 80100 / roj 155mm xtended ange 982 Item umber / itle [I]: 80103 /,, 155 X 982- XI [58] ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 rior ears eliveries: 5147 1 2014 994-994 - - - - - - - - - - - - - - - - - 12 125 125 125 125 482 1 2015 422-422 - - - - - - - 422 1 2016 476-476 476
II I 80100 - roj 155mm xtended ange 982 II rmy age 6 of 7-1 ine #14 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 37-1 ine Item umber / itle: 80100 / roj 155mm xtended ange 982 Item umber / itle [I]: 80103 /,, 155 X 982- XI [58] ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 rior ears eliveries: 5147 1 2014 994 512 482 125 125 125 107-1 2015 422-422 - - - 12 70 60 40 40 40 40 40 40 40-1 2016 476-476 - - - - - - - - - - 44 44 44 43 43 43 43 43 43 43 43 -
II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2034 / 01 / 37 roduction ates (ach / onth) ef # ame - ocation or 2016 1-8-5 or 2016 X or 2016-1 ine Item umber / itle: 80100 / roj 155mm xtended ange 982 rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 80103 /,, 155 X 982- XI [58] fter ct 1 eorder fg fter ct 1 1 H II - 40 125 250 3 18 12 30 3 8 10 18 "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). I 80100 - roj 155mm xtended ange 982 II rmy age 7 of 7-1 ine #14