Justification Book Volume 2 Procurement of Ammo, Navy & MC

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Department of DefenseFiscal Year (FY) 2015 Budget Estimates

March 2014

NavyJustification Book Volume 2

Procurement of Ammo, Navy & MCBudget Activity 02

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THIS PAGE INTENTIONALLY LEFT BLANK

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Navy Budget Estimates FY 2015 Procurement

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Table of Volumes

Navy.................................................................................................................................................................................... Volume 1

Marine Corps......................................................................................................................................................................Volume 2

Volume 2 - i

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Volume 2 - ii

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Volume 2 Table of Contents

Introduction and Explanation of Contents................................................................................................................Volume 2 - v

Comptroller Exhibit P-1.............................................................................................................................................Volume 2 - vii

Master Line Item Table of Contents (by Appropriation then Line Number)........................................................Volume 2 - xiii

Master Line Item Table of Contents (Alphabetically by Line Item Title).............................................................. Volume 2 - xv

Line Item Table of Contents (by Appropriation then Line Number)................................................................... Volume 2 - xvii

Line Item Table of Contents (Alphabetically by Line Item Title)..........................................................................Volume 2 - xix

Exhibit P-40's............................................................................................................................................................... Volume 2 - 1

Volume 2 - iii

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Volume 2 - iv

Department of Defense Appropriations Act, 2015

Procurement of Ammunition, Navy and Marine Corps

For construction, procurement, production, and modification of ammunition, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefore, 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 Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $771,945,000, to remain available for obligation until September 30, 2017.

Volume 2 - v

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Volume 2 - vi

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Department of the Navy

FY 2015 President's Budget

Exhibit P-1 FY 2015 President's Budget

Total Obligational Authority 12 Feb 2014

(Dollars in Thousands)

FY 2013 FY 2014 FY 2014 FY 2014 FY 2015

Appropriation (Base & OCO) Base Enacted OCO Enacted Total Enacted Base

------------- ------------- ------------- ------------- ------------- -------------

Procurement of Ammo, Navy & MC 885,405 549,316 169,362 718,678 771,945

Total Department of the Navy 885,405 549,316 169,362 718,678 771,945

P-1C1: FY 2015 President's Budget (Published Version), as of February 12, 2014 at 08:54:08

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Volume 2 - viii

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Appropriation: Procurement of Ammo, Navy & MC

FY 2013 FY 2014 FY 2014 FY 2014 FY 2015

Budget Activity (Base & OCO) Base Enacted OCO Enacted Total Enacted Base

--------------- ------------- ------------- ------------- ------------- -------------

01. Proc Ammo, Navy 551,645 453,122 104,446 557,568 637,211

02. Proc Ammo, MC 333,760 96,194 64,916 161,110 134,734

Total Procurement of Ammo, Navy & MC 885,405 549,316 169,362 718,678 771,945


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Volume 2 - ix

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Appropriation: 1508N Procurement of Ammo, Navy & MC

FY 2013 FY 2014 FY 2014 FY 2014 FY 2015 S

Line Ident (Base & OCO) Base Enacted OCO Enacted Total Enacted Base e

No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost c

---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -------- ---- -

Budget Activity 01: Proc Ammo, Navy

-------------------

Navy Ammunition

1 General Purpose Bombs A 42,619 37,703 11,424 49,127 107,069 U

2 Airborne Rockets, All Types A 130,308 65,411 30,332 95,743 70,396 U

3 Machine Gun Ammunition A 38,880 20,284 8,282 28,566 20,284 U

4 Practice Bombs A 30,614 31,473 31,473 26,701 U

5 Cartridges & Cart Actuated Devices A 49,828 53,764 53,764 53,866 U

6 Air Expendable Countermeasures A 72,284 66,194 31,884 98,078 59,294 U

7 JATOS A 2,556 2,749 2,749 2,766 U

8 LRLAP 6" Long Range Attack Projectile A 6,553 3,906 3,906 113,092 U

9 5 Inch/54 Gun Ammunition A 48,273 21,726 21,726 35,702 U

10 Intermediate Caliber Gun Ammunition A 17,080 33,080 33,080 36,475 U

11 Other Ship Gun Ammunition A 30,023 40,398 409 40,807 43,906 U

12 Small Arms & Landing Party Ammo A 60,533 61,219 11,976 73,195 51,535 U

13 Pyrotechnic and Demolition A 12,155 10,637 2,447 13,084 11,652 U

14 Ammunition Less Than $5 Million A 9,939 4,578 7,692 12,270 4,473 U

---------- ---------- ---------- ---------- ----------

Total Proc Ammo, Navy 551,645 453,122 104,446 557,568 637,211

Budget Activity 02: Proc Ammo, MC

-------------------

Marine Corps Ammunition

15 Small Arms Ammunition 74,051 19,433 13,461 32,894 31,708 U


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Volume 2 - x

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Appropriation: 1508N Procurement of Ammo, Navy & MC

FY 2013 FY 2014 FY 2014 FY 2014 FY 2015 S

Line Ident (Base & OCO) Base Enacted OCO Enacted Total Enacted Base e

No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost c

---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -------- ---- -

16 Linear Charges, All Types A 25,969 6,088 3,310 9,398 692 U

17 40 Mm, All Types A 22,086 7,644 6,244 13,888 13,630 U

18 60mm, All Types A 3,349 3,368 6,717 2,261 U

19 81mm, All Types A 3,763 9,162 9,162 1,496 U

20 120mm, All Types A 17,822 13,361 10,266 23,627 14,855 U

21 Ctg 25mm, All Types A 1,534 1,887 1,887 U

22 Grenades, All Types A 7,686 2,149 1,611 3,760 4,000 U

23 Rockets, All Types A 28,878 16,853 U

24 Artillery, All Types A 105,939 970 970 14,772 U

25 Demolition Munitions, All Types A 418 418 U

26 Fuze, All Types A 32,174 25,366 14,219 39,585 9,972 U

27 Non Lethals B 1,360 998 U

28 Ammo Modernization A 4,557 8,403 8,403 12,319 U

29 Items Less Than $5 Million A 7,941 10,401 10,401 11,178 U

---------- ---------- ---------- ---------- ----------

Total Proc Ammo, MC 333,760 96,194 64,916 161,110 134,734

---------- ---------- ---------- ---------- ----------

Total Procurement of Ammo, Navy & MC 885,405 549,316 169,362 718,678 771,945


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Volume 2 - xii

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Master Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 1508N: Procurement of Ammo, Navy & MC

Line # BA BSA Line Item Number Line Item Title Page

1 01 01 0145 General Purpose Bombs........................................................................................................................Volume 1 - 1

10 01 01 0266 Intermediate Caliber Gun Ammo......................................................................................................... Volume 1 - 47

11 01 01 0270 Other Ship Gun Ammunition................................................................................................................Volume 1 - 51

12 01 01 0335 Small Arms & Lndg Party Ammo.........................................................................................................Volume 1 - 59

13 01 01 0340 Pyrotechnic and Demolition................................................................................................................. Volume 1 - 75

14 01 01 0400 Ammunition less than $5 million..........................................................................................................Volume 1 - 85

2 01 01 0151 Airborne Rockets, All Types.................................................................................................................. Volume 1 - 7

3 01 01 0155 Machine Gun Ammunition....................................................................................................................Volume 1 - 13

4 01 01 0160 Practice Bombs....................................................................................................................................Volume 1 - 17

5 01 01 0180 Cartridge Actuated Devices/Propellant Act Devices............................................................................ Volume 1 - 23

6 01 01 0182 Air Expendable Countermeasures....................................................................................................... Volume 1 - 29

7 01 01 0194 Jet Assisted Take Off (JATOs)............................................................................................................Volume 1 - 35

8 01 01 0198 LRLAP 6 inch Long Range Attack Projectile.......................................................................................Volume 1 - 37

9 01 01 0250 5 Inch/54 Gun Ammunition.................................................................................................................. Volume 1 - 41

Volume 2 - xiii

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15 02 01 1000 Small Arms Ammunition.........................................................................................................................Volume 2 - 1

16 02 01 1030 Linear Charges, All Types................................................................................................................... Volume 2 - 11

17 02 01 1050 40 MM, All Types.................................................................................................................................Volume 2 - 15



20 02 01 1121 120 MM, All Types...............................................................................................................................Volume 2 - 31

21 02 01 1388 CTG 25 MM, All Types........................................................................................................................Volume 2 - 37

22 02 01 1468 Grenades, All Types............................................................................................................................ Volume 2 - 41

23 02 01 1471 Rockets, All Types............................................................................................................................... Volume 2 - 49

24 02 01 1473 Artillery, All Types................................................................................................................................ Volume 2 - 53

25 02 01 1500 Demolition Munitions, All Types...........................................................................................................Volume 2 - 61

26 02 01 1625 Fuze, All Types....................................................................................................................................Volume 2 - 65

27 02 01 1628 Non Lethals..........................................................................................................................................Volume 2 - 69

28 02 01 1630 Ammo Modernization........................................................................................................................... Volume 2 - 73

29 02 01 1660 Items less than $5 million....................................................................................................................Volume 2 - 77

Volume 2 - xiv

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Master Line Item Table of Contents (Alphabetically by Line Item Title)

Line Item Title Line Item Number Line # BA BSA Page

120 MM, All Types 1121 20 02 01..................... Volume 2 - 31


5 Inch/54 Gun Ammunition 0250 9 01 01..................... Volume 1 - 41



Air Expendable Countermeasures 0182 6 01 01..................... Volume 1 - 29

Airborne Rockets, All Types 0151 2 01 01.......................Volume 1 - 7

Ammo Modernization 1630 28 02 01..................... Volume 2 - 73

Ammunition less than $5 million 0400 14 01 01..................... Volume 1 - 85

Artillery, All Types 1473 24 02 01..................... Volume 2 - 53

CTG 25 MM, All Types 1388 21 02 01..................... Volume 2 - 37

Cartridge Actuated Devices/Propellant Act Devices 0180 5 01 01..................... Volume 1 - 23

Demolition Munitions, All Types 1500 25 02 01..................... Volume 2 - 61

Fuze, All Types 1625 26 02 01..................... Volume 2 - 65

General Purpose Bombs 0145 1 01 01.......................Volume 1 - 1

Grenades, All Types 1468 22 02 01..................... Volume 2 - 41

Intermediate Caliber Gun Ammo 0266 10 01 01..................... Volume 1 - 47

Volume 2 - xv

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Items less than $5 million 1660 29 02 01..................... Volume 2 - 77

Jet Assisted Take Off (JATOs) 0194 7 01 01..................... Volume 1 - 35

LRLAP 6 inch Long Range Attack Projectile 0198 8 01 01..................... Volume 1 - 37

Linear Charges, All Types 1030 16 02 01..................... Volume 2 - 11

Machine Gun Ammunition 0155 3 01 01..................... Volume 1 - 13

Non Lethals 1628 27 02 01..................... Volume 2 - 69

Other Ship Gun Ammunition 0270 11 01 01..................... Volume 1 - 51

Practice Bombs 0160 4 01 01..................... Volume 1 - 17

Pyrotechnic and Demolition 0340 13 01 01..................... Volume 1 - 75

Rockets, All Types 1471 23 02 01..................... Volume 2 - 49

Small Arms & Lndg Party Ammo 0335 12 01 01..................... Volume 1 - 59

Small Arms Ammunition 1000 15 02 01.......................Volume 2 - 1

Volume 2 - xvi

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Line Item Table of Contents (by Appropriation then Line Number)



15 02 01 1000 Small Arms Ammunition.........................................................................................................................Volume 2 - 1

16 02 01 1030 Linear Charges, All Types................................................................................................................... Volume 2 - 11




20 02 01 1121 120 MM, All Types...............................................................................................................................Volume 2 - 31

21 02 01 1388 CTG 25 MM, All Types........................................................................................................................Volume 2 - 37

22 02 01 1468 Grenades, All Types............................................................................................................................ Volume 2 - 41

23 02 01 1471 Rockets, All Types............................................................................................................................... Volume 2 - 49

24 02 01 1473 Artillery, All Types................................................................................................................................ Volume 2 - 53

25 02 01 1500 Demolition Munitions, All Types...........................................................................................................Volume 2 - 61

26 02 01 1625 Fuze, All Types....................................................................................................................................Volume 2 - 65

27 02 01 1628 Non Lethals..........................................................................................................................................Volume 2 - 69

28 02 01 1630 Ammo Modernization........................................................................................................................... Volume 2 - 73

29 02 01 1660 Items less than $5 million....................................................................................................................Volume 2 - 77

Volume 2 - xvii

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Volume 2 - xviii

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Line Item Table of Contents (Alphabetically by Line Item Title)






Ammo Modernization 1630 28 02 01..................... Volume 2 - 73

Artillery, All Types 1473 24 02 01..................... Volume 2 - 53

CTG 25 MM, All Types 1388 21 02 01..................... Volume 2 - 37

Demolition Munitions, All Types 1500 25 02 01..................... Volume 2 - 61

Fuze, All Types 1625 26 02 01..................... Volume 2 - 65

Grenades, All Types 1468 22 02 01..................... Volume 2 - 41

Items less than $5 million 1660 29 02 01..................... Volume 2 - 77

Linear Charges, All Types 1030 16 02 01..................... Volume 2 - 11

Non Lethals 1628 27 02 01..................... Volume 2 - 69

Rockets, All Types 1471 23 02 01..................... Volume 2 - 49

Small Arms Ammunition 1000 15 02 01.......................Volume 2 - 1

Volume 2 - xix

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Volume 2 - xx

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LI 1000 - Small Arms Ammunition UNCLASSIFIEDNavy Page 1 of 9 P-1 Line #15

Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1508N: Procurement of Ammo, Navy & MC / BA 02: Proc Ammo, MC / BSA 1:Marine Corps Ammunition

P-1 Line Item Number / Title:1000 / Small Arms Ammunition

ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:

Resource SummaryPriorYears FY 2013 FY 2014

FY 2015Base

FY 2015OCO#

FY 2015Total FY 2016 FY 2017 FY 2018 FY 2019

ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - -Gross/Weapon System Cost ($ in Millions) 200.514 74.051 32.894 31.708 - 31.708 47.299 52.526 48.074 18.582 - 505.648Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -Net Procurement (P1) ($ in Millions) 200.514 74.051 32.894 31.708 - 31.708 47.299 52.526 48.074 18.582 - 505.648Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -Total Obligation Authority ($ in Millions) 200.514 74.051 32.894 31.708 - 31.708 47.299 52.526 48.074 18.582 - 505.648

(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 Dollars) - - - - - - - - - - - -Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

# The FY 2015 OCO Request will be submitted at a later date.

Description:The Small Arms Ammunition BLIN consists of a family of 9mm, 5.56mm, 7.62mm, 12 gauge, caliber .45 and .50 munitions. Small arms ammunition in general is described as a cartridge or a family of cartridgesthat their intended use is in various types of crew-served/mounted weapons, hand-held pistols, or shoulder fired rifles, ranging from .22 caliber to .50 calibers weapons. A small arms cartridge is an assemblyconsisting of a cartridge case, a primer, a quantity of propellant, and a bullet.

Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Small Arms Ammunition P-40a - - 200.514 - - 74.051 - - 32.894 - - 31.708 - - - - - 31.708

Total Gross/WeaponSystem Cost - - 200.514 - - 74.051 - - 32.894 - - 31.708 - - - - - 31.708

*For P-40as, Title represents the P40a Title.Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.

Justification:FY 2013 Base Appropriation Request $63.103M: $0.250M procured the 12 Gauge No. 9 Shot; $0.250M procured the 12 Gauge 1 Ounce Slug Commercial; $10.377M procured the 5.56mm NATO Ball M85510/Clip; $17.054M procured the 5.56mm 4 Ball/1 Tracer Linked; $3.633 procured the 7.62mm 4 Ball M80/1 Tracer M62 Linked; $11.642M procured the 7.62mm Ball M80 Linked; $3.500M procured the 9mmBall M882; $14.528M procured the Caliber .50 4 API M8/1 API-T M20 Linked; $0.399M procured the 12 Gauge Door Breaching MK246 Mod 0; $1.470M supported First Destination Transportaion cost for itemsdelivered in FY13. All of these items are in the training and combat requirements that have been identified in the Total Munitions Requirement (TMR).

Volume 2 - 1

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FY 2014 Base Appropriation Request $19.433M: $0.100M procures the 7.62mm Blank M82 Single Round; $0.100M procures the 7.62mm Dummy; $0.150M procures the Caliber .45 Ball M1911 Match; $0.523Mprocures the Caliber .50 Ball M2/M33 Single Round; $0.514M procures the Caliber .50 4 API M8/1 API-T M20 Linked; $0.211M procures the 9mm Frangible MK254-0; $0.100M procures the 5.56mm SpecialMatch Molybdenum Coated; $14.415M procures the Caliber .50 Reduced Range 4 Ball/1 Tracer Linked; $2.822M procures the Caliber .50 Reduced Range Ball Linked; $0.147M procures the 9mm Blank SingleRound; $0.351M procures the 7.62mmx39 Ball Foreign Non-Standard Ammunition. All of these items are in the training and combat requirements that have been identified in the Total Munitions Requirement(TMR). The decrease in funding is due to Congressional Marks for forward funding of 5.56mm.

FY 2015 Base Appropriation Request $31.708M: $13.410M will procure the 5.56mm NATO Ball M855 10/Clip; $0.997M will procure the 5.56mm 4 Ball/1 Tracer Linked; $0.997M will procure the 5.56mm BlankM299 Linked; $0.997M will procure the 5.56mm Blank M200 Single Round; $0.997M will procure the 7.62mm 4 Ball M80/1 Tracer M62 Linked; $0.576M will procure the Caliber .50 Ball M2/M33 Single Round;$7.904M will procure the Caliber .50 4 API M8/1 API-T M20 Linked; $0.341M will procure the 5.56mm FX Blue Marking Linked; $0.853M will procure the 5.56mm FX Red Marking Linked; $2.795M will procure the5.56mm FX Orange Marking Single Round; $1.692M will procure the 5.56mm FX Red Marking Single Round; $0.149M will procure the 9mm Blank Single Round. All of these items are in the training and combatrequirements that have been identified in the Total Munitions Requirement (TMR).

OCO:FY 2013 Overseas Contingency Operations (OCO) Request $10.948M: $3.000M procured the 7.62mm 4 Ball M80/1 Tracer M62 Linked; $0.021M procured the 9mm Ball M882; $7.927M procured the Caliber .504 API M8/1 API-T M20 Linked; for replenishment of munitions that have been expended by Marine forces during preparation, rehearsals and combat engagements utilizing established tactics, techniques andprocedures. FY13 funding supported Operation Enduring Freedom - Afghanistan (OEF-A).

FY 2014 Overseas Contingency Operations (OCO) Request $13.461M: $2.812M procures the 5.56mm Blank M200 Single Round; $0.139M procures the 7.62mm Ball M80 Linked; $2.716M procures the 9mmBall M882; $0.087M procures the Caliber .45 Ball M1911 Match; $0.594M procures the Caliber .50 Ball M2/M33 Single Round; $5.147M procures the Caliber .50 4 API M8/1 API-T M20 Linked; $0.649M procuresthe 5.56mm Special Match Molybdenum Coated; $0.099M procures the 5.56mm FX Red Marking Single Round; $1.218M procures the Caliber .50 Reduced Range 4 Ball/1 Tracer Linked; for replenishment ofmunitions that have been expended by Marine forces during preparation, rehearsals and combat engagements utilizing established tactics, techniques and procedures. FY14 funding supports Operation EnduringFreedom - Afghanistan (OEF-A).

Volume 2 - 2

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Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1508N / 02 / 1


Aggregated Items Title:Small Arms Ammunition

Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

Item Number /Title [DODIC]

IDCD

MDAP/MAISCode

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

1) A017 CTG, 12 GAUGE # 9 SHOT

1.1) A017COMPLETE ROUND

A- - - 0.25 973,736 0.240 - - - - - - - - - - - -

1.2) A017PRODUCTIONENGINEERING - - - - - 0.010 - - - - - - - - - - - -

Subtotal: 1) A017 CTG, 12GAUGE # 9 SHOT - - 0.000 - - 0.250 - - - - - - - - - - - -

2) A023 CTG, 12 GAUGE SLUG

2.1) A023 CTG, 12GAUGE SLUG

A- - - 0.65 384,615 0.250 - - - - - - - - - - - -

Subtotal: 2) A023 CTG, 12GAUGE SLUG - - 0.000 - - 0.250 - - - - - - - - - - - -

3) A059 CTG, 5.56MM BALL

3.1) A059 LOAD,ASSEMBLE ANDPACK (LAP) (1)

A

0.31 212,111K 66.189 0.39 25,146,897 9.858 - - - 0.23 53,556,235 12.324 - - - 0.23 53,556,235 12.324

3.2) A059 LOAD,ASSEMBLE ANDPACK (LAP) (2)

A

0.32 7,372,389 2.359 - - - - - - - - - - - - - - -

3.3) A059 BOXMETAL M2A1 (EA) (1)

A8.84 511,563 4.523 9.54 30,428 0.290 - - - - - - - - - - - -


A9.00 2,000 0.018 - - - - - - 13.21 64,803 0.856 - - - 13.21 64,803 0.856

3.5) A059PRODUCTIONENGINEERING - - 1.611 - - 0.229 - - - - - 0.179 - - - - - 0.179

3.6) A059 QUALITYASSURANCE - - 0.050 - - - - - - - - 0.013 - - - - - 0.013

3.7) A059ACCEPTANCETESTING - - 0.097 - - - - - - - - 0.038 - - - - - 0.038

Subtotal: 3) A059 CTG,5.56MM BALL - - 74.847 - - 10.377 - - - - - 13.410 - - - - - 13.410

4) A064 CTG, 5.56MM 4 & 1 LINKED (1)


A0.36 41,157,680 15.017 0.30 55,490,164 16.680 - - - 0.53 1,781,642 0.944 - - - 0.53 1,781,642 0.944


4.3) A064 QUALITYASSURANCE - - 0.016 - - 0.004 - - - - - 0.002 - - - - - 0.002


Volume 2 - 3

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IDCD

MDAP/MAISCode

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Subtotal: 4) A064 CTG,5.56MM 4 & 1 LINKED - - 15.554 - - 17.054 - - - - - 0.997 - - - - - 0.997

5) A075 CTG, 5.56MM BLANK LINKED


A0.36 11,068,043 4.022 - - - - - - 0.21 4,500,374 0.936 - - - 0.21 4,500,374 0.936

5.2) A075PRODUCTIONENGINEERING - - 0.041 - - - - - - - - 0.061 - - - - - 0.061

5.3) A075PRODUCTIONVERIFICATION TEST - - 0.412 - - - - - - - - - - - - - - -

Subtotal: 5) A075 CTG,5.56MM BLANK LINKED - - 4.475 - - - - - - - - 0.997 - - - - - 0.997

6) A080 CTG, 5.56MM BLANK

6.1) A080 LOAD,ASSEMBLE ANDPACK (LAP)

A

0.24 23,460,249 5.609 - - - 0.14 18,882,163 2.596 0.14 5,935,421 0.838 - - - 0.14 5,935,421 0.838


A9.50 20,832 0.198 - - - 12.85 16,805 0.216 13.21 5,282 0.070 - - - 13.21 5,282 0.070

6.3) A080PRODUCTIONENGINEERING - - 0.064 - - - - - - - - 0.085 - - - - - 0.085

6.4) A080 QUALITYASSURANCE - - 0.001 - - - - - - - - - - - - - - -


Subtotal: 6) A080 CTG,5.56MM BLANK - - 5.879 - - - - - 2.812 - - 0.997 - - - - - 0.997

7) A112 CTG, 7.62MM BLANK M82


A

- - - - - - 0.30 302,293 0.091 - - - - - - - - -

7.2) A112 BOXMETAL M2A2

A- - - - - - 12.84 508 0.007 - - - - - - - - -

7.3) A112PRODUCTIONENGINEERING - - - - - - - - 0.002 - - - - - - - - -

Subtotal: 7) A112 CTG,7.62MM BLANK M82 - - 0.000 - - - - - 0.100 - - - - - - - - -

8) A131 CTG, 7.62MM 4 & 1 LINKED


A0.77 28,054,989 21.566 0.49 12,795,109 6.302 - - - 0.55 1,723,124 0.952 - - - 0.55 1,723,124 0.952

Volume 2 - 4

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IDCD

MDAP/MAISCode

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)



8.4) A131ACCEPTANCETESTING - - 0.202 - - 0.019 - - - - - 0.010 - - - - - 0.010

8.5) A131,NONRECURRING

A- - 0.000 - - - - - - - - - - - - - - -

Subtotal: 8) A131 CTG,7.62MM 4 & 1 LINKED - - 22.575 - - 6.633 - - - - - 0.997 - - - - - 0.997

9) A143 CTG, 7.62MM BALL LINKED


A0.68 6,692,647 4.551 0.47 24,414,314 11.489 0.53 262,655 0.139 - - - - - - - - -

9.2) A143PRODUCTIONENGINEERING - - 0.170 - - 0.135 - - - - - - - - - - - -

9.3) A143ACCEPTANCETESTING - - - - - 0.016 - - - - - - - - - - - -

9.4) A143 QUALITYASSURANCE

A- - - - - 0.002 - - - - - - - - - - - -

Subtotal: 9) A143 CTG,7.62MM BALL LINKED - - 4.721 - - 11.642 - - 0.139 - - - - - - - - -

10) A159 CTG 7.62MM DUMMY


A

- - - - - - 0.76 125,437 0.095 - - - - - - - - -

10.2) A159 BOXMETAL M2A2 (2)

A- - - - - - 12.84 278 0.004 - - - - - - - - -


Subtotal: 10) A159 CTG7.62MM DUMMY - - 0.000 - - - - - 0.100 - - - - - - - - -

11) A363 CTG, 9MM BALL


A

0.15 36,167,844 5.517 0.17 19,167,431 3.170 0.17 14,491,216 2.528 - - - - - - - - -

11.2) A363 BOXMETAL M2A1 (EA) (1)

A9.43 15,690 0.148 9.54 19,347 0.185 - - - - - - - - - - - -


A9.95 21,000 0.209 - - - 12.85 14,636 0.188 - - - - - - - - -

Volume 2 - 5

UNCLASSIFIED







IDCD

MDAP/MAISCode

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

11.4) A363PRODUCTIONENGINEERING - - 0.227 - - 0.144 - - - - - - - - - - - -

11.5) A363 QUALITYASSURANCE - - 0.004 - - 0.002 - - - - - - - - - - - -

11.6) A363ACCEPTANCETESTING

A

- - - - - 0.020 - - - - - - - - - - - -

Subtotal: 11) A363 CTG,9MM BALL - - 6.105 - - 3.521 - - 2.716 - - - - - - - - -

12) A483 CTG CAL .45 MATCH GRADE


A

- - - - - - 0.59 385,979 0.228 - - - - - - - - -


A- - - - - - 12.84 389 0.005 - - - - - - - - -


12.4) A483 QUALITYASSURANCE - - - - - - - - 0.001 - - - - - - - - -

Subtotal: 12) A483 CTGCAL .45 MATCH GRADE - - 0.000 - - - - - 0.237 - - - - - - - - -

13) A552 CTG CAL .50 GRADE AC BALL


A

- - - - - - 1.86 560,890 1.043 1.88 255,796 0.480 - - - 1.88 255,796 0.480


A- - - - - - 12.84 4,713 0.061 13.21 2,142 0.028 - - - 13.21 2,142 0.028

13.3) A552PRODUCTIONENGINEERING - - - - - - - - 0.013 - - 0.029 - - - - - 0.029

13.4) A552ACCEPTANCETESTING

A

- - - - - - - - - - - 0.039 - - - - - 0.039

Subtotal: 13) A552 CTGCAL .50 GRADE ACBALL - - 0.000 - - - - - 1.117 - - 0.576 - - - - - 0.576

14) A576 CTG, CAL .50 4 & 1 LINKED

14.1) A576 LOAD,ASSEMBLE, ANDPACK (LAP)

A

2.53 14,609,857 37.031 1.83 11,437,536 20.933 1.98 2,676,595 5.291 2.00 3,479,442 6.951 - - - 2.00 3,479,442 6.951

14.2) A576 BOXMETAL M2A1 (1)

A9.34 129,772 1.212 9.54 116,669 1.113 - - - - - - - - - - - -


A- - - - - - 12.84 27,301 0.351 13.21 35,490 0.469 - - - 13.21 35,490 0.469

Volume 2 - 6

UNCLASSIFIED







IDCD

MDAP/MAISCode

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

14.4) A576PRODUCTIONENGINEERING - - 0.500 - - 0.371 - - 0.010 - - 0.378 - - - - - 0.378


14.6) A576ACCEPTANCETESTING - - 1.005 - - 0.036 - - 0.009 - - 0.103 - - - - - 0.103

Subtotal: 14) A576 CTG,CAL .50 4 & 1 LINKED - - 39.762 - - 22.455 - - 5.661 - - 7.904 - - - - - 7.904

15) AA16 CTG 9MM FRANGIBLE

15.1) AA16COMPLETE ROUND

A- - - - - - 0.23 917,391 0.211 - - - - - - - - -

Subtotal: 15) AA16 CTG9MM FRANGIBLE - - 0.000 - - - - - 0.211 - - - - - - - - -

16) AA53 CTG, 5.56MM SPECIAL BALL LR (77GR)


A- - 0.000 - - - - - - - - - - - - - - -

Subtotal: 16) AA53 CTG,5.56MM SPECIAL BALLLR (77GR) - - 0.000 - - - - - - - - - - - - - - -

17) AA54 CTG, DOOR BREACHING


A- - - 2.26 175,360 0.396 - - - - - - - - - - - -

17.2) AA54PRODUCTIONENGINEERING - - - - - 0.003 - - - - - - - - - - - -

Subtotal: 17) AA54 CTG,DOOR BREACHING - - 0.000 - - 0.399 - - - - - - - - - - - -

18) AA67 CTG 5.56MM MOLY COATED (77GR)


A- - - - - - 0.57 1,313,596 0.749 - - - - - - - - -

Subtotal: 18) AA67 CTG5.56MM MOLY COATED(77GR) - - 0.000 - - - - - 0.749 - - - - - - - - -

19) AA91 CTG 5.56MM MK289-0 FX MKG BLUE


A0.50 4,808,000 2.404 - - - - - - 0.59 579,661 0.341 - - - 0.59 579,661 0.341

Subtotal: 19) AA91 CTG5.56MM MK289-0 FXMKG BLUE - - 2.404 - - - - - - - - 0.341 - - - - - 0.341

20) AA92 CTG, 5.56MM FX RED MKG LKD


A- - - - - - - - - 0.59 1,450,847 0.853 - - - 0.59 1,450,847 0.853

Volume 2 - 7

UNCLASSIFIED







IDCD

MDAP/MAISCode

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Subtotal: 20) AA92 CTG,5.56MM FX RED MKGLKD - - 0.000 - - - - - - - - 0.853 - - - - - 0.853

21) AB05 CTG, 5.56MM BLUE MKG SNGL RD

21.1) AB05COMPLETE ROUND

A- - - - - - - - - 0.59 4,700,847 2.795 - - - 0.59 4,700,847 2.795

Subtotal: 21) AB05 CTG,5.56MM BLUE MKGSNGL RD - - 0.000 - - - - - - - - 2.795 - - - - - 2.795

22) AB06 CTG, 5.56MM FX RED MKG SGL RD

22.1) AB06COMPLETE ROUND

A- - - - - - 0.57 173,684 0.099 0.59 2,877,966 1.692 - - - 0.59 2,877,966 1.692

Subtotal: 22) AB06 CTG,5.56MM FX RED MKGSGL RD - - 0.000 - - - - - 0.099 - - 1.692 - - - - - 1.692

23) AXX1 CTG, CALIBER .50 REDUCED RANGE 4 BALL/1

23.1) AXX1COMPLETE ROUND

A4.75 842,105 4.000 - - - 4.89 3,196,933 15.633 - - - - - - - - -

Subtotal: 23) AXX1 CTG,CALIBER .50 REDUCEDRANGE 4 BALL/1 - - 4.000 - - - - - 15.633 - - - - - - - - -

24) AXX2 CTG, CALIBER .50 REDUCED RANGE BALL LINK


A4.61 830,803 3.830 - - - 4.67 604,283 2.822 - - - - - - - - -

Subtotal: 24) AXX2 CTG,CALIBER .50 REDUCEDRANGE BALL LINK - - 3.830 - - - - - 2.822 - - - - - - - - -

25) AXX3 CTG 9MM BLANK SINGLE ROUND


A2.00 50,000 0.100 - - - 2.70 54,545 0.147 2.70 55,058 0.149 - - - 2.70 55,058 0.149

Subtotal: 25) AXX3 CTG9MM BLANK SINGLEROUND - - 0.100 - - - - - 0.147 - - 0.149 - - - - - 0.149

26) Z203 CTG, 7.62MM X 39MM BALL, F/AK-47

26.1) Z203COMPLETE ROUND

A- - - - - - 0.33 1,063,636 0.351 - - - - - - - - -

Subtotal: 26) Z203 CTG,7.62MM X 39MM BALL, F/AK-47 - - 0.000 - - - - - 0.351 - - - - - - - - -

27) FDTC FIRST DESTINATION TRANSPORTATION

27.1) FDTC FIRSTDESTINATIONTRANSPORTATION

A

- - 2.133 - - 1.470 - - - - - - - - - - - -

Volume 2 - 8

UNCLASSIFIED







IDCD

MDAP/MAISCode

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Subtotal: 27) FDTCFIRST DESTINATIONTRANSPORTATION - - 2.133 - - 1.470 - - - - - - - - - - - -

28) PRIOR YEARS CUMULATIVE FUNDING

28.1) PRIOR YEARSCUMULATIVEFUNDING

A

- - 14.129 - - - - - - - - - - - - - - -

Subtotal: 28) PRIORYEARS CUMULATIVEFUNDING - - 14.129 - - - - - - - - - - - - - - -

Total - - 200.514 - - 74.051 - - 32.894 - - 31.708 - - - - - 31.708

Footnotes:(1) Increase in Unit Cost for A064 is due to the decrease in Quantities procured.(2) This corresponds to Army DoDIC AB47.

Volume 2 - 9

UNCLASSIFIED


UNCLASSIFIED

Volume 2 - 10

UNCLASSIFIED

LI 1030 - Linear Charges, All Types UNCLASSIFIEDNavy Page 1 of 4 P-1 Line #16


P-1 Line Item Number / Title:1030 / Linear Charges, All Types



FY 2015Base

FY 2015OCO#


ToComplete Total





Description:The Linear Charge Family consists of demolition systems capable of defeating the enemy's counter mobility efforts. The Mine Clearing Linear Charge (MICLIC) provides a clear path, up to 15 yards wide by 109yards long, for combat vehicles during minefield and barrier-breaching operations. They are effective against single-impulse, pressure-type, non-blast-hardened anti-tank mines and mechanically actuated anti-personnel mines. The Mk22, a 5-inch rocket motor, is used to propel the MICLIC over the minefield. The Anti-Personnel Obstacle Breaching System (APOBS) provides the Marine Corps with an improved,lightweight, man-portable capability to quickly breach anti-personnel minefields and wire obstacles. The APOBS requires less than two minutes to set up and deploy and is launched from a standoff of about35 yards in front of the leading edge of the obstacle or minefield. The system is designed to clear a footpath through anti-personnel minefields and wire obstacles up to 45 yards long and 2 yards wide duringcombat operations. The APOBS is a self-contained, one-shot expendable system that is transported in two backpacks, each weighing approximately 60 pounds, and deployed by a two-man team. APOBS usesthe Mk126 Mod 1 rocket motor to propel a line charge over the obstacle, after which the line charge will detonate following an eight-second delay, clearing the obstacle or anti-personnel minefield.


Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Item - 1 / Linear Charges, AllTypes

P-5- - 82.171 - - 25.969 - - 9.398 - - 0.692 - - - - - 0.692


*For Items, Title represents the Item Number / Title [DODIC].Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.

Justification:

Volume 2 - 11

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:FY 2013 Base Appropriation Request: $18.229M. $5.243M procured the linear demo high explosive charge and $12.986M supported the anti-personnel obstacle breeching system (APOBS). All of these itemsare in the training and combat requirements that have been identified in the Total Munitions Requirement (TMR).

FY 2014 Base Appropriation Request: $6.088M. $5.000M supports the linear demo high explosive charge and $1.088M supports the anti-personnel obstacle breeching system (APOBS). All of these items are inthe training and combat requirements that have been identified in the Total Munitions Requirement (TMR).

FY 2015 Base Appropriation Request: $0.692M will support the linear demo high explosive charge. This item is in the training and combat requirements that have been identified in the Total MunitionsRequirement (TMR).

OCO:FY 2013 Overseas Contingency Operations (OCO) Request: $7.74M. $4.970M procured the linear demo high explosive charge and $2.770M supported the anti-personnel obstacle breeching system (APOBS)that have been expended by Marine forces during preparation, rehearsals and combat engagements utilizing established tactics, techniques and procedures. FY13 funding supported Operation EnduringFreedom - Afghanistan (OEF-A).

FY 2014 Overseas Contingency Operations (OCO) Request: $3.310M. $3.310M supports the anti-personnel obstacle breeching system (APOBS) that have been expended by Marine forces during preparation,rehearsals and combat engagements utilizing established tactics, techniques and procedures. FY14 funding supports Operation Enduring Freedom - Afghanistan (OEF-A).

Volume 2 - 12

UNCLASSIFIED


Exhibit P-5, Cost Analysis: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1508N / 02 / 1


Item Number / Title [DODIC]:1 / Linear Charges, All Types

Resource Summary Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO# FY 2015 TotalProcurement Quantity (Units in Each) - - - - - -Gross/Weapon System Cost ($ in Millions) 82.171 25.969 9.398 0.692 - 0.692Less PY Advance Procurement ($ in Millions) - - - - - -Net Procurement (P1) ($ in Millions) 82.171 25.969 9.398 0.692 - 0.692Plus CY Advance Procurement ($ in Millions) - - - - - -Total Obligation Authority ($ in Millions) 82.171 25.969 9.398 0.692 - 0.692


Initial Spares ($ in Millions) - - - - - -Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -



Cost ElementsIDCD

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Hardware - M913 CHG DEMO LINEAR M58 SERIES A4 Cost

Recurring Cost

1.1.1) M913 LOAD,ASSEMBLE, PACK(LAP) 20,510.02 549 11.260 22,490.12 215 4.835 26,655.45 71 1.893 - - - - - - - - -

1.1.2) M913 COMPC-4 CLASS 3 16.67 1,016,614 16.944 15.45 331,482 5.120 21.93 131,464 2.883 - - - - - - - - -

1.1.3) M913 FUZEELECTRIC M113A4 834.95 309 0.258 2,856.00 215 0.614 2,870.47 78 0.224 - - - - - - - - -

1.1.4) M913 FUZEELECTRIC M113A4GFM 2,541.67 240 0.610 - - - - - - - - - - - - - - -

1.1.5) M913PRODUCTIONSUPPORT - - 0.346 - - 0.200 - - - - - 0.692 - - - - - 0.692

1.1.6) QUALITYASSURANCE - - - - - 0.008 - - - - - - - - - - - -

1.1.7) M913GOVERNMENTFURNISHEDMATERIAL (GFM) - - -0.561 - - -0.565 - - - - - - - - - - - -

Subtotal: Recurring Cost - - 28.857 - - 10.212 - - 5.000 - - 0.692 - - - - - 0.692

Subtotal: Hardware - M913CHG DEMO LINEAR M58SERIES A4 Cost - - 28.857 - - 10.212 - - 5.000 - - 0.692 - - - - - 0.692

Hardware - MN79 ANTI-PERS OBSTACLE BREACHING SYSTEM Cost

Recurring Cost

Volume 2 - 13

UNCLASSIFIED




Item Number / Title [DODIC]:1 / Linear Charges, All Types


Cost ElementsIDCD

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

2.1.1) MN79COMPLETE ROUND 9,822.98 5,265 51.718 9,344.65 1,684 15.736 17,454.18 251 4.381 - - - - - - - - -

2.1.2) MN79PRODUCTIONSUPPORT - - 0.405 - - 0.021 - - 0.017 - - - - - - - - -

Subtotal: Recurring Cost - - 52.123 - - 15.757 - - 4.398 - - - - - - - - -

Subtotal: Hardware - MN79ANTI-PERS OBSTACLEBREACHING SYSTEMCost - - 52.123 - - 15.757 - - 4.398 - - - - - - - - -

Hardware - PRIOR YEARS CUMULATIVE FUNDING Cost

Non Recurring Cost

3.1.1) PRIOR YEARSCUMULATIVEFUNDING - - 1.191 - - - - - - - - - - - - - - -

Subtotal: Non RecurringCost - - 1.191 - - - - - - - - - - - - - - -

Subtotal: Hardware- PRIOR YEARSCUMULATIVE FUNDINGCost - - 1.191 - - - - - - - - - - - - - - -

Gross/Weapon SystemCost - - 82.171 - - 25.969 - - 9.398 - - 0.692 - - - - - 0.692

Volume 2 - 14

UNCLASSIFIED

LI 1050 - 40 MM, All Types UNCLASSIFIEDNavy Page 1 of 4 P-1 Line #17


P-1 Line Item Number / Title:1050 / 40 MM, All Types



FY 2015Base

FY 2015OCO#


ToComplete Total





Description:The family of 40mm cartridges consists of low velocity single cartridges designed to be fired from the M203 and M32 grenade launchers, and high velocity linked cartridges designed to be fired from the MK19,40mm grenade machine gun. Cartridges fired from the M203 and M32 grenade launchers include signaling and marking rounds, a CS round (o-chlorobenzamalono-nitrile), training and practice rounds, and alight armor piercing and anti-personnel dual purpose round. Cartridges fired from the MK19 40mm grenade machine gun include a light armor piercing and anti-personnel dual purpose round and a day/nightmarker, target practice training round.


Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Item - 1 / 40 MM, All Types P-5 - - 311.719 - - 22.086 - - 13.888 - - 13.630 - - - - - 13.630



Justification:FY 2013 Base Appropriation: $16.123M$0.105M provided for First Destination Transportation; $16.018M procured the Cartridge, 40mm High Explosive, Dual Purpose Linked round. This item is used to support training and combat requirements thathave been identified in the Total Munitions Requirement (TMR).

Volume 2 - 15

UNCLASSIFIED





FY 2014 Base Appropriation: $7.644M$7.644M procures the Cartridge, 40mm Day/Night Marker, Target Practice round. This item is used to support training and combat requirements that have been identified in the Total Munitions Requirement(TMR).

FY 2015 Base Appropriation Request: $13.630M$7.498M will procure the Cartridge, 40mm High Explosive, Dual Purpose Linked round. $6.132M will procure the Cartridge, 40mm Day/Night Marker, Target Practice round. This item is used to support trainingand combat requirements that have been identified in the Total Munitions Requirement (TMR).

OCO:FY 2013 Overseas Contingency Operations (OCO): $5.963M$5.963M procured Cartridge, 40mm High Explosive, Dual Purpose Linked round that has been expended by Marine Forces during preparation, rehearsals, and combat engagements utilizing established tactics,techniques, and procedures. FY13 funding supported Operation Enduring Freedom - Afghanistan (OEF-A).

FY 2014 Overseas Contingency Operations (OCO): $6.244M$6.244M procures the Cartridge, 40mm Day/Night Marker, Target Practice round which was expended by Marine Forces during preparation, rehearsals, and combat engagements utilizing established tactics,techniques, and procedures. FY14 funding supports Operation Enduring Freedom - Afghanistan (OEF-A).

Volume 2 - 16

UNCLASSIFIED




Item Number / Title [DODIC]:1 / 40 MM, All Types

Resource Summary Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO# FY 2015 TotalProcurement Quantity (Units in Each) - - - - - -Gross/Weapon System Cost ($ in Millions) 311.719 22.086 13.888 13.630 - 13.630Less PY Advance Procurement ($ in Millions) - - - - - -Net Procurement (P1) ($ in Millions) 311.719 22.086 13.888 13.630 - 13.630Plus CY Advance Procurement ($ in Millions) - - - - - -Total Obligation Authority ($ in Millions) 311.719 22.086 13.888 13.630 - 13.630





Cost ElementsIDCD

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Hardware - B542, CTG, 40MM HEDP LNKD Cost

Recurring Cost

1.1.1) B542 LOAD,ASSEMBLE, ANDPACK C1 (1) 33.56 3,692,978 123.939 36.11 583,046 21.054 - - - 45.95 141,201 6.488 - - - 45.95 141,201 6.488

1.1.2) B542 LOAD,ASSEMBLE, ANDPACK C2 33.90 1,447,270 49.057 - - - - - - - - - - - - - - -

1.1.3) B542PRODUCTIONENGINEERING - - 2.272 - - 0.907 - - - - - 1.010 - - - - - 1.010

1.1.4) B542 QUALITYASSURANCE - - 0.060 - - 0.020 - - - - - - - - - - - -

1.1.5) B542 FIRSTARTICLE TEST - - 0.161 - - - - - - - - - - - - - - -

Subtotal: Recurring Cost - - 175.489 - - 21.981 - - - - - 7.498 - - - - - 7.498

Subtotal: Hardware - B542,CTG, 40MM HEDP LNKDCost - - 175.489 - - 21.981 - - - - - 7.498 - - - - - 7.498

Hardware - BA21, CTG, 40,, PRACTICE DAY/NIGHT MK281/1 Cost

Recurring Cost

2.1.1) BA21 LOAD,ASSEMBLE, ANDPACK 30.14 1,325,874 39.959 - - - - - - - - - - - - - - -

2.1.2) BA21PRODUCTIONENGINEERING - - 0.268 - - - - - - - - - - - - - - -

Volume 2 - 17

UNCLASSIFIED






Cost ElementsIDCD

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

2.1.3) BA21 QUALITYASSURANCE - - 0.129 - - - - - - - - - - - - - - -

Subtotal: Recurring Cost - - 40.356 - - - - - - - - - - - - - - -

Subtotal: Hardware - BA21,CTG, 40,, PRACTICE DAY/NIGHT MK281/1 Cost - - 40.356 - - - - - - - - - - - - - - -

Hardware - BA35, CTG, 40MM PRACTICE DAY/NIGHT M1110 Cost

Recurring Cost

3.1.1) BA35 LOAD,ASSEMBLE, ANDPACK 10.04 2,208,167 22.170 - - - 10.65 1,272,206 13.549 10.97 536,463 5.885 - - - 10.97 536,463 5.885

3.1.2) BA35PRODUCTIONENGINEERING - - 0.825 - - - - - 0.250 - - 0.171 - - - - - 0.171

3.1.3) BA35 QUALITYASSURANCE - - 0.300 - - - - - 0.089 - - 0.076 - - - - - 0.076

Subtotal: Recurring Cost - - 23.295 - - - - - 13.888 - - 6.132 - - - - - 6.132

Subtotal: Hardware - BA35,CTG, 40MM PRACTICEDAY/NIGHT M1110 Cost - - 23.295 - - - - - 13.888 - - 6.132 - - - - - 6.132

Hardware - FDTC Cost

Non Recurring Cost

4.1.1) FDTC Baseline - - 0.300 - - 0.105 - - - - - - - - - - - -

Subtotal: Non RecurringCost - - 0.300 - - 0.105 - - - - - - - - - - - -

Subtotal: Hardware - FDTCCost - - 0.300 - - 0.105 - - - - - - - - - - - -

Hardware - PRIOR YEAR CUMULATIVE FUNDING Cost

Non Recurring Cost

5.1.1) PRIOR YEARCUMULATIVEFUNDING - - 72.279 - - - - - - - - - - - - - - -

Subtotal: Non RecurringCost - - 72.279 - - - - - - - - - - - - - - -

Subtotal: Hardware- PRIOR YEARCUMULATIVE FUNDINGCost - - 72.279 - - - - - - - - - - - - - - -

Gross/Weapon SystemCost - - 311.719 - - 22.086 - - 13.888 - - 13.630 - - - - - 13.630

Footnotes:(1) Unit cost increase from FY13 to FY15 is due to the reduced quantity procured.

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FY 2015Base

FY 2015OCO#


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - -Gross/Weapon System Cost ($ in Millions) 38.184 - 6.717 2.261 - 2.261 1.866 1.873 1.880 1.891 - 54.672Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -Net Procurement (P1) ($ in Millions) 38.184 - 6.717 2.261 - 2.261 1.866 1.873 1.880 1.891 - 54.672Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -Total Obligation Authority ($ in Millions) 38.184 - 6.717 2.261 - 2.261 1.866 1.873 1.880 1.891 - 54.672




Description:The family of 60mm mortar cartridges is designed to be fired from the M224 lightweight company mortar system. The family consists of high explosive, smoke, illumination, and training rounds. The 60mm familyof cartridges is used to provide close-in indirect fire support of ground troops at ranges of approximately 70 to 3,500 meters.


Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

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Unit Cost($)

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Unit Cost($)

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Item - 1 / 60 MM, All Types P-5 - - 38.184 - - - - - 6.717 - - 2.261 - - - - - 2.261

Total Gross/WeaponSystem Cost - - 38.184 - - - - - 6.717 - - 2.261 - - - - - 2.261


Justification:FY 2013 Base Appropriation Request: N/A

FY 2014 Base Appropriation Request: $3.349M procures the Cartridge, 60mm Full Range Practice, DODIC BA15 for the training and combat requirement that has been identified in the Total MunitionsRequirement (TMR).

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ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:FY 2015 Base Appropriation Request: $2.261M will procure 60 MM mortar cartridges, $199K will procure B643, 60 MM HE, $1.863 will procure the 60mm Full Range Practice, DODIC BA15 and $199K willprocure BA16, 60 MM mortar ammunition for replenishment of munitions that have been expended by Marine forces during preparation and rehearsals utilizing established tactics, techniques and procedures thathave been identified in the Total Munitions Requirement (TMR).

OCO:FY 2013 Overseas Contingency Operations (OCO) Request: N/A

FY 2014 Overseas Contingency Operations (OCO) Request: $3.368M procures the Cartridge, 60mm Full Range Practice for replenishment of munitions that have been expended by Marine forces duringpreparation and rehearsals utilizing established tactics, techniques and procedures. FY14 funding supports Operation Enduring Freedom - Afghanistan (OEF-A).

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Resource Summary Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO# FY 2015 TotalProcurement Quantity (Units in Each) - - - - - -Gross/Weapon System Cost ($ in Millions) 38.184 - 6.717 2.261 - 2.261Less PY Advance Procurement ($ in Millions) - - - - - -Net Procurement (P1) ($ in Millions) 38.184 - 6.717 2.261 - 2.261Plus CY Advance Procurement ($ in Millions) - - - - - -Total Obligation Authority ($ in Millions) 38.184 - 6.717 2.261 - 2.261





Cost ElementsIDCD

Unit Cost($)

Qty(Each)

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Hardware - BA16, CARTRIDGE, 60MM WITH MOF Cost

Recurring Cost

1.1.1) BA16 LOAD,ASSEMBLE, ANDPACK (LAP) 54.63 34,358 1.877 - - - - - - - - - - - - - - -

1.1.2) BA16 FUZE,MULTI-OPTIONM734A1 213.06 16,047 3.419 - - - - - - - - - - - - - - -

1.1.3) BA16 SHELLBODY (HF1) 60MM 39.88 35,735 1.425 - - - - - - - - - - - - - - -

1.1.4) BA16M702 IGNITIONCARTRIDGE 17.16 35,726 0.613 - - - - - - - - - - - - - - -

1.1.5) BA16PROPELLANTCHARGE M235 7.64 142,977 1.093 - - - - - - - - - - - - - - -

1.1.6) BA16 FINASSEMBLY M27 7.02 35,742 0.251 - - - - - - - - - - - - - - -

1.1.7) BA16PRODUCTIONENGINEERING - - 0.937 - - - - - - - - 0.199 - - - - - 0.199


1.1.9) BA16ACCEPTANCETESTING - - 1.160 - - - - - - - - - - - - - - -

1.1.10) BA16EPA - COST OFMATERIALS - - 0.052 - - - - - - - - - - - - - - -

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Cost ElementsIDCD

Unit Cost($)

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TotalCost($ M)

Unit Cost($)

Qty(Each)

TotalCost($ M)

Unit Cost($)

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TotalCost($ M)

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Unit Cost($)

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Unit Cost($)

Qty(Each)

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1.1.11) BA16 FIRSTARTICLE TESTING - - 0.014 - - - - - - - - - - - - - - -

Subtotal: Recurring Cost - - 10.847 - - - - - - - - 0.199 - - - - - 0.199

Subtotal: Hardware - BA16,CARTRIDGE, 60MM WITHMOF Cost - - 10.847 - - - - - - - - 0.199 - - - - - 0.199

Hardware - BA15, CARTRIDGE, 60MM FULL RANGE PRACTICE Cost

Recurring Cost

2.1.1) BA15 LOAD,ASSEMBLE ANDPACK (LAP) - - - - - - 16.95 41,565 0.705 17.27 10,830 0.187 - - - 17.27 10,830 0.187

2.1.2) BA15 FUZEPRACTICE M775 - - - - - - 23.80 42,812 1.019 18.99 11,154 0.212 - - - 18.99 11,154 0.212

2.1.3) BA15 SHELLBODY 60MM FRPC - - - - - - 37.48 42,816 1.605 38.19 11,156 0.426 - - - 38.19 11,156 0.426

2.1.4) BA15M702 IGNITIONCARTRIDGE - - - - - - 16.10 42,816 0.689 16.41 11,155 0.183 - - - 16.41 11,155 0.183

2.1.5) BA15PROPELLANTCHARGE M235 - - - - - - 9.58 172,927 1.657 10.34 45,053 0.466 - - - 10.34 45,053 0.466

2.1.6) BA15 FINASSEMBLY M27 - - - - - - 9.61 42,816 0.411 9.80 11,155 0.109 - - - 9.80 11,155 0.109

2.1.7) BA15PRODUCTIONENGINEERING - - 0.988 - - - - - 0.337 - - 0.204 - - - - - 0.204


2.1.9) BA15ACCEPTANCETESTING - - 0.220 - - - - - 0.294 - - 0.076 - - - - - 0.076

Subtotal: Recurring Cost - - 1.233 - - - - - 6.717 - - 1.863 - - - - - 1.863

Subtotal: Hardware - BA15,CARTRIDGE, 60MM FULLRANGE PRACTICE Cost - - 1.233 - - - - - 6.717 - - 1.863 - - - - - 1.863

Hardware - B643, CTG, 60MM HE Cost

Non Recurring Cost

3.1.1) B643PRODUCTIONENGINEERING - - 3.377 - - - - - - - - 0.199 - - - - - 0.199

3.1.2) B643PRIOR YEARSCUMULATIVEFUNDING - - 22.727 - - - - - - - - - - - - - - -

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Cost ElementsIDCD

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Subtotal: Non RecurringCost - - 26.104 - - - - - - - - 0.199 - - - - - 0.199

Subtotal: Hardware - B643,CTG, 60MM HE Cost - - 26.104 - - - - - - - - 0.199 - - - - - 0.199

Gross/Weapon SystemCost - - 38.184 - - - - - 6.717 - - 2.261 - - - - - 2.261

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Volume 2 - 24

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P-1 Line Item Number / Title:10

Justification Book Volume 2 Procurement of Ammo, Navy & MC

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Transcript of Justification Book Volume 2 Procurement of Ammo, Navy & MC