UNCLASSIFIED - i2insights · UNCLASSIFIED LI E08000 - CTG, ... the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) ... [A531] ID Code (A=Service

UNCLASSIFIED

LI E08000 - CTG, .50 Cal, All Types UNCLASSIFIEDArmy Page 1 of 24 P-1 Line #4

Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal Ammunition

P-1 Line Item Number / Title:E08000 / CTG, .50 Cal, All Types

ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 1,953.403 26.124 28.728 46.693 6.607 53.300 45.026 37.314 50.373 50.918 - 2,245.186Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 1,953.403 26.124 28.728 46.693 6.607 53.300 45.026 37.314 50.373 50.918 - 2,245.186Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 1,953.403 26.124 28.728 46.693 6.607 53.300 45.026 37.314 50.373 50.918 - 2,245.186

(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) - - - - - - - - - - - -

Description:This budget line includes .50 CAL ALL TYPES.

(E06700) CTG .50 Caliber M8, Armor Piercing Incendiary (API) Cartridge, packed single round, is used in the M2 Machine Gun and the M107 Long Range Sniper Rifles. This cartridge is identified with a graybullet tip. This is used in .50 Caliber Sniper training, a cost effective training round over the more expensive MK211 Long Range Sniper ammunition and minimizes training range limitations. This item is Code A,approved for service use.

(E06903) CTG .50 Caliber M8/M17 Tracer, Armor Piercing Incendiary (API) W/M9 Linked 100-round belts, is used in the M2 and M3 Machine Gun. M8 is identified with a silver bullet tip. M17 is identified with abrown bullet tip. This item is Code A, approved for service use.

(E07100) CTG .50 Caliber Cartridge Ball M33 is linked in 100 round belts with the M9 link for use in the M2/M3 Machine Gun. This round is also used in function test firing of the M2/M3 Machine Gun. This itemis Code A, approved for service use.

(E07200) CTG.50 Caliber Cartridge, Ball M33 and Cartridge, Tracer M17 linked 4 to 1 in a 100 round belt with the M9 link for use in M2/M3 Machine Gun against unarmored targets. The tracer cartridge permitsobservation of the bullet's trajectory to the point of impact. M17 has a brown bullet tip. M33 has a plain bullet tip. This item is Code A, approved for service use.

(E07302) CTG.50 Caliber Blank Cartridge, M1A1 linked in a 100 round belt with the M9 link for use in the M2/M3 Machine Gun. This round is a blank cartridge with a rosette crimp at the mouth used to simulatefiring in training exercises in conjunction with the M19 Blank Firing Attachment (BFA). This item is Code A, approved for service use.

E72192) CTG.50 Caliber Dummy Single Round (DSR) is an inert cartridge used for M2A1 training exercises including ammunition/weapon familiarization, setting headspace and adjusting timing. The newDummy, Drilled, Inert (DDI) configuration is both nickel plated and fluted for easy recognition and to distinguish the dummy ammunition visually from tactical ammunition. This item is Code A, approved for serviceuse.

64

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

Exhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 TotalExhibitType Title* Subexhibits

IDCD

Quantity / Total Cost(Each) / ($ M)






P-5 E06700 / CTG CAL .50 API M8, SINGLE ROUND [A531] A 1,156,634 / 5.651 - / - 228,062 / 0.606 - / - - / - - / -

P-5 E06903 / CTG CAL .50 LINKED 4 API M8/1 TRACER M17 w/M9 LINK[A576]

P-5a, P-21 A144,113K / 397.279 - / - - / - - / - 2,827,094 / 5.998 2,827,094 / 5.998

P-5 E07100 / CTG CAL .50 BALL M33 LINK [A555] P-5a, P-21 A 126,143K / 256.033 1,945,147 / 4.625 2,754,050 / 6.100 4,712,152 / 10.450 - / - 4,712,152 / 10.450

P-5 E07200 / CTG CAL .50 4 BALL/1 TRACER W/M9 LINK [A557] P-5a, P-21 A 631,573K / 1,185.840 6,774,473 / 19.222 7,994,113 / 19.823 14,362,475 / 33.990 285,915 / 0.609 14,648,390 / 34.599

P-5 E07302 / CTG CAL .50 BLANK M1A1 LKD W/M9 LINK F/M [A598] A 106,055K / 108.367 1,554,791 / 1.986 1,475,622 / 2.199 1,519,510 / 2.253 - / - 1,519,510 / 2.253

P-5 E72192 / CTG, .50 CAL SINGLE ROUND, (DDI), M2A1 F/M2 & M107[AB48]

A101,949 / 0.232 109,158 / 0.291 - / - - / - - / - - / -

P-40 Total Gross/Weapon System Cost - / 1,953.403 - / 26.124 - / 28.728 - / 46.693 - / 6.607 - / 53.300

*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: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:FY 2017 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements IAW DoD Instruction 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army MunitionsRequirements Process and Prioritization System). War reserve requirements support OSD-approved Combatant Commander Operational Plans, Homeland Defense, and other OSD-directed missions. Trainingrequirements support individual and collective training of Active and Reserve Component forces at Army schools, home station, and the combined training centers. Test requirements support the development,fielding, safety, and quality assurance of Army munitions and equipment throughout their life-cycle.

FY 2017 OCO request supports procurement of critical Army munitions consumed in support of deployed units' ongoing military operations

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 homelanddefense missions, domestic emergency responses, and providing military support to civil authorities.

The FY 2017 Base procurement dollars in the amount of $46.693 million supports procurement of 20.594 million cartridges.The FY 2017 OCO procurement dollars in the amount of $6.607 million supports the procurement of 3.113 million.

(E06700) ..50 Caliber M8, Armor Piercing Incendiary (API) Cartridge is a training standard item used in training and combat. The procurement supports annual training requirements and builds a war reserveinventory in accordance with the Army's procurement goals.Type classification date: prior to 1960

(E06903) .50 Caliber M8/M17 Tracer, Armor Piercing Incendiary (API) W/M9 Linked 100-round belts, is a training standard item used in training and combat. FY 2017 request supports annual training and buildsa war reserve inventory in accordance with the Army's procurement goals. FY 2017 OCO dollars are to support the COCOM requirement for unit equipment sets to deter potential adversaries and support theEuropean Reassurance Initiatives and are provided in the amount of $5.998 million supports the procurement of 2.827 million .50 Caliber M8 4/1 Tracer, Armor Piercing Incendiary (API) Cartridges.Type classification date: M8 1944, M17 1950

(E07100) .50 Caliber Cartridge Ball M33 Linked is a training standard item used in training and combat. The FY 2017 request supports annual training and builds a war reserve inventory in accordance with theArmy's procurement goals. FY 2017 Base procurement dollars in the amount of $10.450 million supports the procurement of 4.712 million of the Ball M33 Link Cartridges.

65

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/AType classification date: 1951

(E07200) .50 Caliber Cartridge, Ball M33 and Cartridge, Tracer M17 linked is a training standard item used in training and combat. The FY 2017 request supports annual training and builds a war reserveinventory in accordance with the Army's procurement goals. FY 2017 Base procurement dollars in the amount of $33.990 million supports the procurement of 14.362 million .50 Caliber Cartridge, Ball M33 andCartridge, Tracer M17 linked Cartridges. FY 2017 OCO procurement dollars are to support the COCOM requirement for unit equipment sets to deter potential adversaries and support the European ReassuranceInitiatives and are provided in the amount of $.609 million supports the procurement of .286 million .50 Caliber Cartridge, Ball M33 and Cartridge, Tracer M17 linked Cartridges.Type classification date: 1968

(E07302) .50 Caliber Blank Cartridge, M1A1 linked is a training unique item not used in combat. The FY 2017 request supports annual training and builds a depot level in accordance with the Army'sprocurement goals. FY 2017 Base procurement dollars in the amount of $2.253 million supports the procurement of 1.520 million .50 Caliber Blank Cartridge, M1A1 Cartridges.Type classification date: 1980

(E72192) .50 Caliber Dummy Single Round (DSR) is a training unique item not used in combat. The procurement supports annual training and builds a depot level in accordance with the Army's procurementgoals.Type classification date: June 1963

66

UNCLASSIFIED


Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30


Item Number / Title [DODIC]:E06700 / CTG CAL .50 API M8, SINGLEROUND [A531]

ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total

Procurement Quantity (Units in Each) 1,156,634 - 228,062 - - - Gross/Weapon System Cost ($ in Millions) 5.651 - 0.606 - - - Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 5.651 - 0.606 - - - Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 5.651 - 0.606 - - -


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) 4.89 - 2.66 - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total

Cost ElementsUnit 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 Cost

Recurring Cost

Load, Assemble, Pack(Lap) 7.81 698,207 5.453 - - - 2.02 228,062 0.461 - - - - - - - - -

BOX METAL M2A2 - - - - - - 12.49 2,326 0.029 - - - - - - - - -

Subtotal: Recurring Cost - - 5.453 - - - - - 0.490 - - - - - - - - -

Subtotal: Hardware Cost - - 5.453 - - - - - 0.490 - - - - - - - - -

Support - Product Improvement Cost

Production VerificationTest - - - - - - - - 0.070 - - - - - - - - -

Subtotal: Support - ProductImprovement Cost - - - - - - - - 0.070 - - - - - - - - -

Support - Production Engineering Cost

Production Engineering - - 0.198 - - - - - 0.046 - - - - - - - - -

Subtotal: Support -Production Engineering Cost - - 0.198 - - - - - 0.046 - - - - - - - - -

Gross/Weapon SystemCost 4.89 1,156,634 5.651 - - - 2.66 228,062 0.606 - - - - - - - - -

67

UNCLASSIFIED




Item Number / Title [DODIC]:E06903 / CTG CAL .50 LINKED 4 APIM8/1 TRACER M17 w/M9 LINK [A576]


Procurement Quantity (Units in Each) 144,113K - - - 2,827,094 2,827,094Gross/Weapon System Cost ($ in Millions) 397.279 - - - 5.998 5.998Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 397.279 - - - 5.998 5.998Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 397.279 - - - 5.998 5.998


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) 2.76 - - - 2.12 2.12




($)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 Cost

Recurring Cost

LOAD, ASSEMBLE,PACK (LAP)(†) 2.74 144,113K 395.460 - - - - - - - - - 1.98 2,827,094 5.598 1.98 2,827,094 5.598

BOX METAL M2A2(†) - - - - - - - - - - - - 13.06 28,836 0.377 13.06 28,836 0.377

Subtotal: Recurring Cost - - 394.868 - - - - - - - - - - - 5.974 - - 5.974

Subtotal: Hardware Cost - - 394.868 - - - - - - - - - - - 5.974 - - 5.974


Production Engineering - - 2.411 - - - - - - - - - - - 0.023 - - 0.023

Subtotal: Support -Production Engineering Cost - - 2.411 - - - - - - - - - - - 0.023 - - 0.023

Gross/Weapon SystemCost 2.76 144,113K 397.279 - - - - - - - - - 2.12 2,827,094 5.998 2.12 2,827,094 5.998

(†) indicates the presence of a P-5a

68

UNCLASSIFIED


Exhibit P-5a, Procurement History and Planning: PB 2017 Army Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30



Cost Elements

OCO FY Contractor and Location

Method/Typeor

Funding Vehicle Location of PCOAwardDate

Dateof FirstDelivery

Qty(Each)

Unit Cost($)

SpecsAvailNow?

DateRevisionAvailable

RFP IssueDate

LOAD, ASSEMBLE, PACK (LAP)(†)✓ 2017 ALLIANT TECHSYSTEMS

(LCAAP) / INDEPENDENCE, MO C / FFP ROCK ISLANDARSENAL, IL Mar 2017 Oct 2017 2,827,094 1.98 Y

BOX METAL M2A2 ✓ 2017 BWAY CORPORATION/ ATLANTA, GA C / FFP ROCK ISLAND

ARSENAL, IL May 2017 Jul 2017 28,836 13.06 Y

(†) indicates the presence of a P-21

Remarks:FY 2017 LAP IS A DELIVERY ORDER TO THE EXISTING CONTRACT AWARDED IN FY 2012.

69

UNCLASSIFIED


Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30



Cost Elements(Units in Millions, * = < 500) Fiscal Year 2017 Fiscal Year 2018

Calendar Year 2017 Calendar Year 2018

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2016

BALDUE

AS OF1 OCT

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BALANCE

LOAD, ASSEMBLE, PACK (LAP)

Prior Years Deliveries: 144112584

✓ 1 2017 ARMY 2.827 - 2.827 A - - - - - - - .236 .236 .236 .236 .236 .236 .236 .236 .236 .236 .236 .236 -

✓ 1 2017 NSOF (‡) .551 - .551 A - - - - - - - .046 .046 .046 .046 .046 .046 .046 .046 .046 .046 .046 .046 -

✓ 1 2017 MC (‡) .134 - .134 A - - - - - - - .011 .011 .011 .011 .011 .011 .011 .011 .011 .011 .011 .011 -

✓ 1 2017 CG (‡) .100 - .100 A - - - - - - - .025 - .025 - .025 - .025 - - - - - -

✓ 1 2017NAVSEA(‡) .745 - .745 A - - - - - - - .062 .062 .062 .062 .062 .062 .062 .062 .062 .062 .062 .062 -

✓ 1 2017 Total OCO 4.357 - 4.357 - - - - - - - .380 .355 .380 .355 .380 .355 .380 .355 .355 .355 .355 .355 -

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

70

UNCLASSIFIED





Production Rates (Each / Month) Procurement Leadtime (Months)Initial ReorderMFR

Ref#

ManufacturerName - Location MSR For 2017 1-8-5 For 2017 MAX For 2017

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 ALLIANT TECHSYSTEMS(LCAAP) - INDEPENDENCE,MO

200 1,150,000 10,000,000 6 6 12 18 6 6 7 13

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule."A" in the Delivery Schedule indicates the Contract Award Date.Note: Due to space limitations, quantities in the Exhibit P-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 quantitiesare 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 nearestthousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

71

UNCLASSIFIED




Item Number / Title [DODIC]:E07100 / CTG CAL .50 BALL M33 LINK[A555]


Procurement Quantity (Units in Each) 126,143K 1,945,147 2,754,050 4,712,152 - 4,712,152Gross/Weapon System Cost ($ in Millions) 256.033 4.625 6.100 10.450 - 10.450Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 256.033 4.625 6.100 10.450 - 10.450Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 256.033 4.625 6.100 10.450 - 10.450


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) 2.03 2.38 2.21 2.22 - 2.22




($)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 Cost

Recurring Cost

LOAD, ASSEMBLE,PACK (LAP)(†) 2.33 105,778K 246.463 2.04 1,945,147 3.968 1.90 2,754,046 5.233 1.90 4,712,152 8.953 - - - 1.90 4,712,152 8.953

BOX METAL M2A2(†) - - - 10.38 19,840 0.206 12.49 28,091 0.351 13.06 48,064 0.628 - - - 13.06 48,064 0.628

Subtotal: Recurring Cost - - 246.463 - - 4.174 - - 5.584 - - 9.581 - - - - - 9.581

Subtotal: Hardware Cost - - 246.463 - - 4.174 - - 5.584 - - 9.581 - - - - - 9.581

Support - Acceptance Testing Cost

Acceptance Test - - - - - 0.066 - - 0.004 - - 0.010 - - - - - 0.010

Subtotal: Support -Acceptance Testing Cost - - - - - 0.066 - - 0.004 - - 0.010 - - - - - 0.010


Production Engineering - - 9.570 - - 0.251 - - 0.509 - - 0.856 - - - - - 0.856

Subtotal: Support -Production Engineering Cost - - 9.570 - - 0.251 - - 0.509 - - 0.856 - - - - - 0.856

Support - Quality Assurance Cost

Quality Assurance - - - - - 0.001 - - 0.003 - - 0.003 - - - - - 0.003

Subtotal: Support - QualityAssurance Cost - - - - - 0.001 - - 0.003 - - 0.003 - - - - - 0.003

Support - Study & Analysis Cost

Study & Analysis - - - - - 0.133 - - - - - - - - - - - -

72

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.



($)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: Support - Study &Analysis Cost - - - - - 0.133 - - - - - - - - - - - -

Gross/Weapon SystemCost 2.03 126,143K 256.033 2.38 1,945,147 4.625 2.21 2,754,050 6.100 2.22 4,712,152 10.450 - - - 2.22 4,712,152 10.450


73

UNCLASSIFIED





Cost Elements


Method/Typeor



Qty(Each)

Unit Cost($)

SpecsAvailNow?


RFP IssueDate

LOAD, ASSEMBLE, PACK (LAP)(†)2015 OLIN CORP WINCHESTER

DIVISION / EAST ALTON, IL C / FFP ROCK ISLANDARSENAL, IL Mar 2015 Oct 2015 1,945,147 2.04 Y

LOAD, ASSEMBLE, PACK (LAP)(†)2016 ALLIANT TECHSYSTEMS


LOAD, ASSEMBLE, PACK (LAP)(†)2016 TO BE SELECTED / TBS01 C / FFP ROCK ISLAND

ARSENAL, IL Mar 2016 Mar 2017 275,405 1.90 Y




ARSENAL, IL Mar 2017 Sep 2017 471,215 1.90 Y

BOX METAL M2A2 2015 BWAY CORPORATION/ ATLANTA, GA C / FFP ROCK ISLAND

ARSENAL, IL May 2015 Jun 2015 19,840 10.38 Y






Remarks:FY 2015, FY 2016 AND FY 2017 LAP IS A DELIVERY ORDER TO THE EXISTING CONTRACT AWARDED IN FY 2012. FY 2016 AND FY 2017 LAP IS AN AVERAGE UNIT COST BETWEEN TWO CONTRACTORS.

74

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BALANCE



1 2015 ARMY 1.945 - 1.945 A - - - - - - - .600 .480 .420 - - - - .100 .345 -

2 2016 ARMY 2.479 - 2.479 A - - - - - - - 2.479

2 2016 NSOF (‡) .545 - .545 A - - - - - - - .545

2 2016 AF (‡) 1.492 - 1.492 A - - - - - - - 1.492

2 2016NAVSEA(‡) .643 - .643 A - - - - - - - .643

2 2016 Total 5.159 - 5.159 - - - - - - - 5.159

3 2016 ARMY .275 - .275 A - - - - - - - .275

3 2016 NSOF (‡) .061 - .061 A - - - - - - - .061

3 2016 AF (‡) .166 - .166 A - - - - - - - .166

3 2016NAVSEA(‡) .071 - .071 A - - - - - - - .071

3 2016 Total .573 - .573 - - - - - - - .573

2 2017 ARMY 4.241 - 4.241 4.241

2 2017 AF (‡) 1.268 - 1.268 1.268

2 2017NAVSEA(‡) .847 - .847 .847

2 2017 Total 6.356 - 6.356 6.356

3 2017 ARMY .471 - .471 .471

3 2017 AF (‡) .141 - .141 .141

3 2017NAVSEA(‡) .094 - .094 .094

3 2017 Total .706 - .706 .706

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

75

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BALANCE



1 2015 ARMY 1.945 1.945 - -

2 2016 ARMY 2.479 - 2.479 .207 .207 .207 .207 .207 .207 .207 .207 .207 .207 .207 .207 -

2 2016 NSOF (‡) .545 - .545 .045 .045 .045 .045 .045 .045 .045 .045 .045 .045 .045 .045 -

2 2016 AF (‡) 1.492 - 1.492 .124 .124 .124 .124 .124 .124 .124 .124 .124 .124 .124 .124 -

2 2016NAVSEA(‡) .643 - .643 .054 .054 .054 .054 .054 .054 .054 .054 .054 .054 .054 .054 -

2 2016 Total 5.159 - 5.159 .430 .430 .430 .430 .430 .430 .430 .430 .430 .430 .430 .430 -

3 2016 ARMY .275 - .275 - - - - - .023 .023 .023 .023 .023 .023 .023 .023 .023 .023 .023 .023 -

3 2016 NSOF (‡) .061 - .061 - - - - - .025 - .025 - .011 - - - - - - - -

3 2016 AF (‡) .166 - .166 - - - - - .014 .014 .014 .014 .014 .014 .014 .014 .014 .014 .014 .014 -

3 2016NAVSEA(‡) .071 - .071 - - - - - .025 - .025 - .021 - - - - - - - -

3 2016 Total .573 - .573 - - - - - .087 .037 .087 .037 .069 .037 .037 .037 .037 .037 .037 .037 -

2 2017 ARMY 4.241 - 4.241 A - - - - - - - .353 .353 .353 .353 .353 .353 .353 .353 .353 .353 .353 .353 -

2 2017 AF (‡) 1.268 - 1.268 A - - - - - - - .106 .106 .106 .106 .106 .106 .106 .106 .106 .106 .106 .106 -

2 2017NAVSEA(‡) .847 - .847 A - - - - - - - .071 .071 .071 .071 .071 .071 .071 .071 .071 .071 .071 .071 -

2 2017 Total 6.356 - 6.356 - - - - - - - .530 .530 .530 .530 .530 .530 .530 .530 .530 .530 .530 .530 -

3 2017 ARMY .471 - .471 A - - - - - - .039 .039 .039 .039 .039 .039 .039 .039 .039 .039 .039 .039 -

3 2017 AF (‡) .141 - .141 A - - - - - - .012 .012 .012 .012 .012 .012 .012 .012 .012 .012 .012 .012 -

3 2017NAVSEA(‡) .094 - .094 A - - - - - - .030 - .030 - .034 - - - - - - - -

3 2017 Total .706 - .706 - - - - - - .081 .051 .081 .051 .085 .051 .051 .051 .051 .051 .051 .051 -

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

76

UNCLASSIFIED






Ref#


ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 OLIN CORP WINCHESTERDIVISION - EAST ALTON, IL 200 1,000,000 2,500,000 6 6 9 15 6 6 4 10


200 5,990,000 20,770,000 6 6 12 18 6 6 7 13

3 TO BE SELECTED - TBS01 200 5,990,000 20,770,000 6 6 12 18 6 6 6 12


77

UNCLASSIFIED




Item Number / Title [DODIC]:E07200 / CTG CAL .50 4 BALL/1TRACER W/M9 LINK [A557]


Procurement Quantity (Units in Each) 631,573K 6,774,473 7,994,113 14,362,475 285,915 14,648,390Gross/Weapon System Cost ($ in Millions) 1,185.840 19.222 19.823 33.990 0.609 34.599Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 1,185.840 19.222 19.823 33.990 0.609 34.599Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 1,185.840 19.222 19.823 33.990 0.609 34.599


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) 1.88 2.84 2.48 2.37 2.13 2.36




($)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 Cost

Recurring Cost

LOAD, ASSEMBLE,PACK (LAP)(†) 1.84 631,573K 1,162.094 2.46 6,774,473 16.665 1.99 7,994,113 15.908 1.99 14,362,476 28.581 1.99 285,915 0.569 1.99 14,648,391 29.150

BOX METAL M2A2(†) - - - 10.38 69,100 0.717 12.49 81,540 1.018 13.06 146,497 1.913 13.06 3,065 0.040 13.06 149,562 1.953

Subtotal: Recurring Cost - - 1,162.094 - - 17.382 - - 16.927 - - 30.495 - - 0.609 - - 31.104

Subtotal: Hardware Cost - - 1,162.094 - - 17.382 - - 16.927 - - 30.495 - - 0.609 - - 31.104

Support - Acceptance Testing Cost

Acceptance Test - - 0.120 - - 0.042 - - 0.150 - - 0.196 - - - - - 0.196

Subtotal: Support -Acceptance Testing Cost - - 0.120 - - 0.042 - - 0.150 - - 0.196 - - - - - 0.196

Support - Product Improvement Cost

Environmental Initiatives - - - - - - - - 1.482 - - 0.567 - - - - - 0.567

Subtotal: Support - ProductImprovement Cost - - - - - - - - 1.482 - - 0.567 - - - - - 0.567





Quality Assurance - - 0.037 - - 0.006 - - 0.005 - - 0.010 - - - - - 0.010

78

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.



($)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: Support - QualityAssurance Cost - - 0.037 - - 0.006 - - 0.005 - - 0.010 - - - - - 0.010

Gross/Weapon SystemCost 1.88 631,573K 1,185.840 2.84 6,774,473 19.222 2.48 7,994,113 19.823 2.37 14,362,475 33.990 2.13 285,915 0.609 2.36 14,648,390 34.599


79

UNCLASSIFIED





Cost Elements


Method/Typeor



Qty(Each)

Unit Cost($)

SpecsAvailNow?


RFP IssueDate


(LCAAP) / INDEPENDENCE, MO C / FFP ROCK ISLANDARSENAL, IL Jun 2015 Jul 2016 6,774,473 2.46 Y




ARSENAL, IL Mar 2016 Mar 2017 799,411 1.99 Y




ARSENAL, IL Mar 2017 Sep 2017 1,464,839 1.99 Y


ARSENAL, IL Jun 2015 Aug 2015 69,100 10.38 Y






Remarks:FY 2016 AND FY 2017 LAP IS AN AVERAGE UNIT COST BETWEEN TWO CONTRACTORS. FY 2016 AND FY 2017 LAP IS A DELIVERY ORDER TO THE EXISTING CONTRACT AWARDED IN FY 2012.

80

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BALANCE



1 2015 ARMY 6.774 - 6.774 A - - - - - - - - - - - - - .565 2.479 3.731 -

1 2015 AF (‡) .756 - .756 A - - - - - - - - - - - - - .125 .125 .125 .381

1 2015 CG (‡) .100 - .100 A - - - - - - - - - - - - - .100 - - -

1 2015NAVSEA(‡) 4.778 - 4.778 A - - - - - - - - - - - - - .978 .700 .700 2.400

1 2015 Total 12.409 - 12.409 - - - - - - - - - - - - - 1.768 3.304 4.556 2.781

1 2016 ARMY 7.195 - 7.195 A - - - - - - - 7.195

1 2016 NSOF (‡) .533 - .533 A - - - - - - - .533

1 2016 AF (‡) .810 - .810 A - - - - - - - .810

1 2016 CG (‡) .180 - .180 A - - - - - - - .180

1 2016NAVSEA(‡) 3.184 - 3.184 A - - - - - - - 3.184

1 2016 Total 11.902 - 11.902 - - - - - - - 11.902

2 2016 ARMY .799 - .799 A - - - - - - - .799

2 2016 NSOF (‡) .059 - .059 A - - - - - - - .059

2 2016 AF (‡) .090 - .090 A - - - - - - - .090

2 2016 CG (‡) .020 - .020 A - - - - - - - .020

2 2016NAVSEA(‡) .354 - .354 A - - - - - - - .354

2 2016 Total 1.322 - 1.322 - - - - - - - 1.322

1 2017 ARMY 13.184 - 13.184 13.184

1 2017 AF (‡) 1.012 - 1.012 1.012

1 2017 CG (‡) .225 - .225 .225

1 2017NAVSEA(‡) 3.285 - 3.285 3.285

1 2017 Total 17.705 - 17.705 17.705

2 2017 ARMY 1.465 - 1.465 1.465

2 2017 AF (‡) .112 - .112 .112

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

81

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BALANCE

2 2017 CG (‡) .025 - .025 .025

2 2017NAVSEA(‡) .365 - .365 .365

2 2017 Total 1.967 - 1.967 1.967

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

82

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BALANCE



1 2015 ARMY 6.774 6.774 - - - - -

1 2015 AF (‡) .756 .375 .381 .125 .125 .131 -

1 2015 CG (‡) .100 .100 - - - - -

1 2015NAVSEA(‡) 4.778 2.378 2.400 .700 .700 1.000 -

1 2015 Total 12.409 9.628 2.781 .825 .825 1.131 -

1 2016 ARMY 7.195 - 7.195 .600 .600 .600 .600 .600 .600 .600 .600 .600 .600 .600 .600 -

1 2016 NSOF (‡) .533 - .533 - - - .250 .283 - - - - - - - -

1 2016 AF (‡) .810 - .810 - - - .150 .150 .150 .150 .150 .060 - - - -

1 2016 CG (‡) .180 - .180 - - - .100 .080 - - - - - - - -

1 2016NAVSEA(‡) 3.184 - 3.184 - - - .692 .300 .300 .300 .300 .300 .300 .300 .391 -

1 2016 Total 11.902 - 11.902 .600 .600 .600 1.792 1.413 1.050 1.050 1.050 .960 .900 .900 .991 -

2 2016 ARMY .799 - .799 - - - - - .067 .067 .067 .067 .067 .067 .067 .067 .067 .067 .067 .067 -

2 2016 NSOF (‡) .059 - .059 - - - - - .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 -

2 2016 AF (‡) .090 - .090 - - - - - .008 .008 .008 .008 .008 .008 .008 .008 .008 .008 .008 .008 -

2 2016 CG (‡) .020 - .020 - - - - - .020 - - - - - - - - - - - -

2 2016NAVSEA(‡) .354 - .354 - - - - - .029 .029 .029 .029 .029 .029 .029 .029 .029 .029 .029 .029 -

2 2016 Total 1.322 - 1.322 - - - - - .129 .109 .109 .109 .109 .109 .109 .109 .109 .109 .109 .109 -

1 2017 ARMY 13.184 - 13.184 A - - - - - - - 1.099 1.099 1.099 1.099 1.099 1.099 1.099 1.099 1.099 1.099 1.099 1.099 -

1 2017 AF (‡) 1.012 - 1.012 A - - - - - - - .084 .084 .084 .084 .084 .084 .084 .084 .084 .084 .084 .084 -

1 2017 CG (‡) .225 - .225 A - - - - - - - .019 .019 .019 .019 .019 .019 .019 .019 .019 .019 .019 .019 -

1 2017NAVSEA(‡) 3.285 - 3.285 A - - - - - - - .274 .274 .274 .274 .274 .274 .274 .274 .274 .274 .274 .274 -

1 2017 Total 17.705 - 17.705 - - - - - - - 1.475 1.475 1.475 1.475 1.475 1.475 1.475 1.475 1.475 1.475 1.475 1.475 -

2 2017 ARMY 1.465 - 1.465 A - - - - - - .122 .122 .122 .122 .122 .122 .122 .122 .122 .122 .122 .122 -

2 2017 AF (‡) .112 - .112 A - - - - - - .009 .009 .009 .009 .009 .009 .009 .009 .009 .009 .009 .009 -

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

83

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BALANCE

2 2017 CG (‡) .025 - .025 A - - - - - - .002 .002 .002 .002 .002 .002 .002 .002 .002 .002 .002 .002 -

2 2017NAVSEA(‡) .365 - .365 A - - - - - - .030 .030 .030 .030 .030 .030 .030 .030 .030 .030 .030 .030 -

2 2017 Total 1.967 - 1.967 - - - - - - .164 .164 .164 .164 .164 .164 .164 .164 .164 .164 .164 .164 -

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

84

UNCLASSIFIED






Ref#


ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1


200 5,999,000 20,770,000 6 6 12 18 6 6 7 13

2 TO BE SELECTED - TBS01 200 5,990,000 20,770,000 6 6 12 18 6 6 6 12


85

UNCLASSIFIED




Item Number / Title [DODIC]:E07302 / CTG CAL .50 BLANK M1A1LKD W/M9 LINK F/M [A598]


Procurement Quantity (Units in Each) 106,055K 1,554,791 1,475,622 1,519,510 - 1,519,510Gross/Weapon System Cost ($ in Millions) 108.367 1.986 2.199 2.253 - 2.253Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 108.367 1.986 2.199 2.253 - 2.253Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 108.367 1.986 2.199 2.253 - 2.253


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) 1.02 1.28 1.49 1.48 - 1.48




($)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 Cost

Recurring Cost

LOAD, ASSEMBLE,PACK (LAP) 1.02 106,055K 108.176 1.06 1,554,791 1.648 1.20 1,475,624 1.771 1.20 1,519,510 1.823 - - - 1.20 1,519,510 1.823

BOX METAL M2A2 - - - 10.38 15,859 0.165 12.49 15,051 0.188 13.06 15,499 0.202 - - - 13.06 15,499 0.202

Subtotal: Recurring Cost - - 108.176 - - 1.813 - - 1.959 - - 2.026 - - - - - 2.026

Subtotal: Hardware Cost - - 108.176 - - 1.813 - - 1.959 - - 2.026 - - - - - 2.026





Quality Assurance - - - - - - - - - - - 0.002 - - - - - 0.002

Subtotal: Support - QualityAssurance Cost - - - - - - - - - - - 0.002 - - - - - 0.002

Gross/Weapon SystemCost 1.02 106,055K 108.367 1.28 1,554,791 1.986 1.49 1,475,622 2.199 1.48 1,519,510 2.253 - - - 1.48 1,519,510 2.253

86

UNCLASSIFIED




Item Number / Title [DODIC]:E72192 / CTG, .50 CAL SINGLEROUND, (DDI), M2A1 F/M2 & M107[AB48]


Procurement Quantity (Units in Each) 101,949 109,158 - - - - Gross/Weapon System Cost ($ in Millions) 0.232 0.291 - - - - Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 0.232 0.291 - - - - Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 0.232 0.291 - - - -


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) 2.28 2.67 - - - -




($)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 Cost

Recurring Cost

Load, Assemble, Pack(Lap) 2.20 101,949 0.224 2.48 109,158 0.271 - - - - - - - - - - - -

BOX METAL M2A2 - - - 10.38 1,113 0.012 - - - - - - - - - - - -

Subtotal: Recurring Cost - - 0.224 - - 0.282 - - - - - - - - - - - -

Subtotal: Hardware Cost - - 0.224 - - 0.282 - - - - - - - - - - - -


Production Engineering - - 0.008 - - 0.008 - - - - - - - - - - - -

Subtotal: Support -Production Engineering Cost - - 0.008 - - 0.008 - - - - - - - - - - - -

Gross/Weapon SystemCost 2.28 101,949 0.232 2.67 109,158 0.291 - - - - - - - - - - - -

87

Documents

UNCLASSIFIED - i2insights · UNCLASSIFIED LI E08000 - CTG, ... the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) ... [A531] ID Code (A=Service