Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2033A: 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) - 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - - 46.082 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - - 46.082 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) - 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - - 46.082 (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) - - - 17.238-17.238 - - - - - 28.605 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 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - Obligation Authority 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - Army Page 1 of 5 P-1 Line #30 269
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2033A: 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) - / - - / 7.903 - / 6.300 - / 12.118 - / - - / 12.118 P-40 Gross/Weapon System Cost - / - - / 7.903 - / 6.300 - / 12.118 - / - - / 12.118 Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD P-3a (Army Mortar Modernization) - / 7.738 - / 6.765 - / 5.258 - / - - / - - / 46.082 P-40 Gross/Weapon System Cost - / 7.738 - / 6.765 - / 5.258 - / - - / - - / 46.082 *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 $12.118 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 $.603 million to account for the availability of prior year execution balances. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities Army Page 2 of 5 P-1 Line #30 270
Resource Summary Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - - 46.082 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - - 46.082 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) - 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - - 46.082 (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) - - - 17.238-17.238 - - - - - 28.605 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 $12.118 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 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - Obligation Authority 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - Army Page 3 of 5 P-1 Line #30 271
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 / 0.928 - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,135 / 0.928 Range Indicators - / - 505 / 0.938 - / - - / - - / - - / - - / - - / - - / - - / - - / - 505 / 0.938 M191A1 Bipods - / - 60 / 1.800 303 / 5.850 303 / 6.238 - / - 303 / 6.238 34 / 1.123 - / - - / - - / - - / - 700 / 15.011 M224A1 H&FM MOD - / - - / - - / - 400 / 1.900 - / - 400 / 1.900 400 / 1.700 400 / 1.700 362 / 1.539 - / - - / - 1,562 / 6.839 Engineering/Program Support - / - - / 0.362 - / 0.250 - / 1.480 - / - - / 1.480 - / 1.805 - / 1.680 - / 2.658 - / - - / - - / 8.235 PM-LTV Integration effort - / - - / - - / - - / - - / - - / - - / 1.000 - / 0.947 - / - - / - - / - - / 1.947 New Equipment Training - / - - / 0.465 - / 0.200 - / 1.400 - / - - / 1.400 - / 1.490 - / 1.403 - / 0.461 - / - - / - - / 5.419 Fielding / Install - / - - / - - / - - / 0.600 - / - - / 0.600 - / 0.620 - / 0.635 - / 0.600 - / - - / - - / 2.455 Subtotal: Recurring - / - - / 4.493 - / 6.300 - / 11.618 - / - - / 11.618 - / 7.738 - / 6.365 - / 5.258 - / - - / - - / 41.772 Non-Recurring M67 ECP - / - - / - - / - - / - - / - - / - - / - - / 0.400 - / - - / - - / - - / 0.400 First Article Acceptance Testing - / - - / 0.250 - / - - / 0.400 - / - - / 0.400 - / - - / - - / - - / - - / - - / 0.650 Tech Manuals - / - - / 0.100 - / - - / 0.100 - / - - / 0.100 - / - - / - - / - - / - - / - - / 0.200 Bennet Labs Cannon Effort - / - - / 1.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.000 New Cannon Inspection Method - / - - / 0.600 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.600 New Cannon Qual - / - - / 1.460 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.460 Subtotal: Non-Recurring - / - - / 3.410 - / - - / 0.500 - / - - / 0.500 - / - - / 0.400 - / - - / - - / - - / 4.310 Subtotal: Mortar Modification - / - 1,700 / 7.903 303 / 6.300 703 / 12.118 - / - 703 / 12.118 434 / 7.738 400 / 6.765 362 / 5.258 - / - - / - 3,902 / 46.082 Subtotal: Procurement, All Modification Items - / - 1,700 / 7.903 303 / 6.300 703 / 12.118 - / - 703 / 12.118 434 / 7.738 400 / 6.765 362 / 5.258 - / - - / - 3,902 / 46.082 Installation Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Cost (Procurement + Support + Installation) - 7.903 6.300 12.118-12.118 7.738 6.765 5.258 - - 46.082 Army Page 4 of 5 P-1 Line #30 272
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