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UNCLASSIFIED LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 Appropriation / 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: E02000 / CTG, 7.62MM, All Types ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: Resource Summary Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO # FY 2015 Total FY 2016 FY 2017 FY 2018 FY 2019 To Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions) 1,131.570 83.893 53.571 12.418   -    12.418 26.495 36.672 34.706 39.966   -    1,419.291 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P1) ($ in Millions) 1,131.570 83.893 53.571 12.418   -    12.418 26.495 36.672 34.706 39.966   -    1,419.291 Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Total Obligation Authority ($ in Millions) 1,131.570 83.893 53.571 12.418 - 12.418 26.495 36.672 34.706 39.966 - 1,419.291 (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: (E01901) 7.62mm M82 Blank Cartridge has a Rosette design with a purple lacquer sealant. The M82 is linked with the M13 Link and is used in training exercises in M240 Machine Gun when equipped with a blank firing adapter. This Item is Code A, approved for service use. (E02002) 7.62mm Ball/1 Tracer Linked Cartridge consists of M80 Ball and M62 Tracer round, linked four-to-one and is used in the M240 Machine Gun. It is intended for use against personnel and non-armored targets. Bullet consists of a copper alloy jacket with a lead antimony slug. This Item is Code A, approved for service use. (E02003) 7.62mm Ball M80 Cartridge is for use in the M240 series Machine Gun. The bullet consists of a copper alloy jacket with a lead-antimony slug. The cartridge case is brass and the bullet is unpainted. This Item is Code A, approved for service use. (E02011) 7.62mm M80A1 Enhanced Performance Round (EPR) Ball is linked in a 100 round belt with the M13 link for use in the M240 Machine Gun. The M80A1 Ball Cartridge has a steel penetrator and non- lead slug surrounded by a copper jacket. They are intended for use against personnel and non-armored targets. This Item is Code A, approved for service use. (E02012) 7.62mm M80A1 Enhanced Performance Round (EPR) Ball Cartridges and M62A1 Tracer Cartridges are linked in a 100 round belt in a 4 Ball/1 Tracer configuration with the M13 link for use in the M240 Machine Gun. The M80A1 Ball Cartridge has a steel penetrator and a non-lead slug surrounded by a copper jacket. The M62A1 Tracer Cartridge provides a visible red light signature through its trajectory and is ballistically matched with the M80A1 trajectory. They are intended for use against personnel and non-armored targets. This Item is Code A, approved for service use. (E02014) 7.62mm 4 M80 Ball (flash suppression) and one M276 Dim Trace Cartridge linked is primarily used against personnel and unarmored targets. This Item is Code A, approved for service use. (E02015) 7.62mm M82A1 Blank Bottlenose Cartridge has a bottlenose design with a paper wad closure and a red tip. The M82A1 is used in sniper training and salute ceremonies in M14 rifles when equipped with a firing adapter. This Item is Code A, approved for service use. (E02100) 7.62 High Pressure Test (HPT) M60 Cartridge is designed as an over-pressure proof round to ensure that weapons and weapon components are able to withstand pressures in excess of what is typically encountered. The M60 is packed in 20 round cardboard cartons. The cartridge is identified by a stannic stained (silvered) case. This Item is Code A, approved for service use.
Transcript
Page 1: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 1 of 21 P-1 Line #2

Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014Appropriation / 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:E02000 / CTG, 7.62MM, All Types

ID Code (A=Service Ready, B=Not Service Ready) : 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) 1,131.570 83.893 53.571 12.418   -     12.418 26.495 36.672 34.706 39.966   -     1,419.291Less PY Advance Procurement ($ in Millions)   -       -       -       -       -       -       -       -       -       -       -       -    Net Procurement (P1) ($ in Millions) 1,131.570 83.893 53.571 12.418   -     12.418 26.495 36.672 34.706 39.966   -     1,419.291Plus CY Advance Procurement ($ in Millions)   -       -       -       -       -       -       -       -       -       -       -       -    Total Obligation Authority ($ in Millions) 1,131.570 83.893 53.571 12.418 - 12.418 26.495 36.672 34.706 39.966 - 1,419.291

(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:(E01901) 7.62mm M82 Blank Cartridge has a Rosette design with a purple lacquer sealant. The M82 is linked with the M13 Link and is used in training exercises in M240 Machine Gun when equipped with ablank firing adapter. This Item is Code A, approved for service use.

(E02002) 7.62mm Ball/1 Tracer Linked Cartridge consists of M80 Ball and M62 Tracer round, linked four-to-one and is used in the M240 Machine Gun. It is intended for use against personnel and non-armoredtargets. Bullet consists of a copper alloy jacket with a lead antimony slug. This Item is Code A, approved for service use.

(E02003) 7.62mm Ball M80 Cartridge is for use in the M240 series Machine Gun. The bullet consists of a copper alloy jacket with a lead-antimony slug. The cartridge case is brass and the bullet is unpainted.This Item is Code A, approved for service use.

(E02011) 7.62mm M80A1 Enhanced Performance Round (EPR) Ball is linked in a 100 round belt with the M13 link for use in the M240 Machine Gun. The M80A1 Ball Cartridge has a steel penetrator and non-lead slug surrounded by a copper jacket. They are intended for use against personnel and non-armored targets. This Item is Code A, approved for service use.

(E02012) 7.62mm M80A1 Enhanced Performance Round (EPR) Ball Cartridges and M62A1 Tracer Cartridges are linked in a 100 round belt in a 4 Ball/1 Tracer configuration with the M13 link for use in the M240Machine Gun. The M80A1 Ball Cartridge has a steel penetrator and a non-lead slug surrounded by a copper jacket. The M62A1 Tracer Cartridge provides a visible red light signature through its trajectory and isballistically matched with the M80A1 trajectory. They are intended for use against personnel and non-armored targets. This Item is Code A, approved for service use.

(E02014) 7.62mm 4 M80 Ball (flash suppression) and one M276 Dim Trace Cartridge linked is primarily used against personnel and unarmored targets. This Item is Code A, approved for service use.

(E02015) 7.62mm M82A1 Blank Bottlenose Cartridge has a bottlenose design with a paper wad closure and a red tip. The M82A1 is used in sniper training and salute ceremonies in M14 rifles when equippedwith a firing adapter. This Item is Code A, approved for service use.

(E02100) 7.62 High Pressure Test (HPT) M60 Cartridge is designed as an over-pressure proof round to ensure that weapons and weapon components are able to withstand pressures in excess of what istypically encountered. The M60 is packed in 20 round cardboard cartons. The cartridge is identified by a stannic stained (silvered) case. This Item is Code A, approved for service use.

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UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 2 of 21 P-1 Line #2

Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014Appropriation / 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:E02000 / CTG, 7.62MM, All Types

ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:(E02500) 7.62mm Dummy M172 W/M13 linked cartridge is properly weighted in terms of mass and center of gravity and is physically contoured to represent a tactical M80 7.62mm ball round. The round isused for weapon manufacturing testing to conduct belt-pull tests for automatic weapons and for environmental conditioning tests of weapons, mounts and ammunition. The M172 linked cartridge is also used fordeveloping new and/or improved mount systems for the vehicles that contain the M240 Series machine gun. This Item is Code A, approved for service use.

(E02501) 7.62mm, M63A1 Dummy, Drilled and Inert ammunition (DDI) is an inert dummy round used as an ammunition training aid and for weapon familiarization. The 7.62mm, M63A1 DDI ammunition is bothnickel plated and fluted for easy recognition and to distinguish the dummy ammunition visually from tactical ammunition. This Item is Code A, approved for service use.

(E88600) 7.62mm Short-Range Training Ammunition (SRTA) Cartridges are linked together in a four M973 SRTA Ball to one M974 SRTA Tracer configuration. Each 7.62mm Cartridge consists of a standardcartridge case, propellant, and a special projectile. The result is a ballistic match to 7.62mm M80 ball/M62 Tracer out to 100 meters with maximum range of 600 meters, providing a realistic training alternative onrestricted ranges. The projectile is also frangible, which minimizes damage to Military Operations in Urban Terrain (MOUT) training facilities. The cartridge permits live-fire training on training scaled ranges. ThisItem is Code A, approved for service use.

(E89100) 7.62mm M118 Long Range round is a match grade design intended for long range accuracy and is packed in a 20 round cardboard carton and intended for use in the M24, M40, M110, and M14 Rifles.It is intended for use against personnel and non-armored targets. This Item is Code A, approved for service use.

(F47500) 7.62mm M993 Armor Piercing (AP) Cartridge is designed for use in the M240 Machine Gun and the M24 Sniper Rifle. The cartridge consists of a projectile and a propelling charge contained in a brasscartridge case to which the projectile is secured. The projectile consists of a tungsten core penetrator, which is enclosed by a metal jacket. The armor penetrating capabilities provide for a cartridge that candefeat lightly armored targets within typical medium machine gun engagement ranges. This Item is Code A, approved for service use.

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)

Item - E01901 / CTG 7.62MMBLANK M82

P-40a*** A0.47 1,254,000 0.589 0.29 1,053,626 0.304   -       -       -       -       -       -       -       -       -       -       -       -    

Item - E02002 / CTG 7.62MM4 BALL/1 TRACER LINKED

P-40a*** A0.49 1,518,333K 743.256 0.49 8,217,258 4.047   -       -       -       -       -       -       -       -       -       -       -       -    

Item - E02003 / CTG 7.62MMBALL M80 LINKED/M13

P-40a*** A0.43 384,806K 163.856 0.47 4,300,892 2.024   -       -       -       -       -       -       -       -       -       -       -       -    

Item - E02014 / CTG,7.62MM, 4 BALL M80 FS, 1DIM TRCR M276, LNKD

P-40a*** A

  -       -     3.700 0.50 6,925,709 3.440   -       -       -       -       -       -       -       -       -       -       -       -    

Item - E02015 / CTG,7.62MM, BOTTLENOSEBLANK, M82A1

P-40a*** A

  -       -       -       -       -       -     0.36 853,202 0.306 0.36 2,248,109 0.805   -       -       -     0.36 2,248,109 0.805

Item - E02100 / CTG 7.62MMHPT M60 CARTON F/RIFLEM14

P-40a*** A

1.56 172,000 0.269 1.16 653,705 0.757   -       -       -       -       -       -       -       -       -       -       -       -    

Item - E02500 / CTG 7.62MMDUMMY M172 W/M13 LINK

P-40a*** A58.00 5,000 0.290   -       -       -       -       -       -     1.06 418,533 0.444   -       -       -     1.06 418,533 0.444

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UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 3 of 21 P-1 Line #2

Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014Appropriation / 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:E02000 / CTG, 7.62MM, All Types

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

Item - E02501 / CTG,7.62MM SINGLE ROUND,(DDI), M63A1

P-40a*** A

2.48 201,000 0.498 0.73 321,129 0.236   -       -       -       -       -       -       -       -       -       -       -       -    

Item - E88600 / CTG 7.62MMSHORT RG TNG, 4 BALLM973/1TR M974

P-40a*** A

0.91 19,183,000 17.366 0.84 524,862 0.442   -       -       -       -       -       -       -       -       -       -       -       -    

Item - E89100 / CARTRIDGE7.62MM M118 LONGRANGE

P-40a*** A

0.73 47,786,000 34.760 0.58 4,473,229 2.581 0.72 1,788,812 1.284 0.70 588,827 0.413   -       -       -     0.70 588,827 0.413

Item - E02011 / CTG,7.62MM M80A1 BALLLINKED, LEAD FREE [AB79]

P-5, P-5a, P-21 A

  -       -       -     0.79 12,695,830 10.038 1.02 2,843,034 2.905 0.99 3,120,761 3.100   -       -       -     0.99 3,120,761 3.100

Item - E02012 / CTG,7.62MM 4 BALL/1TRLINKED, LEAD FREE [AB86]

P-5, P-5a, P-21 A

1.77 8,909,000 15.785 1.26 43,727,434 54.981 1.34 36,716,247 49.076 1.43 5,366,638 7.656   -       -       -     1.43 5,366,638 7.656

Item - F47500 / CTG,7.62MM 4 AP M993 / 1 M62TRACER LNKD [AA04]

P-5, P-5a, P-21 A

2.02 74,789,000 151.201 2.45 2,059,207 5.043   -       -       -       -       -       -       -       -       -       -       -       -    

Total Gross/WeaponSystem Cost - - 1,131.570 - - 83.893 - - 53.571 - - 12.418 - - - - - 12.418

*** Although this is an Exhibit P-40a item, the actual exhibit is not included since all of the required information for this item is already being shown here.*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:JUSTIFICATION:

FY 2015 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.

(E01901) 7.62mm M82 Blank Cartridge is a training unique item not used in combat. The request supports annual training and builds a depot level in accordance with the Army's procurement goals.

(E02002) 7.62mm Ball/1 Tracer Linked Cartridge is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army'sprocurement goals.

(E02003) 7.62mm Ball M80 Cartridge is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurementgoals.

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UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 4 of 21 P-1 Line #2

Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014Appropriation / 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:E02000 / CTG, 7.62MM, All Types

ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:(E02011) 7.62mm M80A1 Enhanced Performance Round (EPR) Lead Free Slug (LFS) Ball Cartridge is a training standard item used in training and combat. The FY 2015 request supports annual training andbuilds a war reserve inventory in accordance with the Army's procurement goals. FY 2015 Base Procurement dollars in the amount of $3.100 million supports the procurement of 3.121 million of the 7.62mmM80A1 1 Ball (EPR) (LFS) Cartridges.

(E02012) 7.62mm M80A1 Enhanced Performance Round (EPR) 4 Ball /1 Trace, Lead Free Slug (LFS) Cartridge /M62A1 LFS Tracer Cartridge is a training standard item used in training and combat. The FY2015 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2015 Base Procurement dollars in the amount of $7.656 million supports theprocurement of 5.367 million of the 7.62mm M80A1 4 Ball/1Trace (EPR) (LFS) Cartridges.

(E02014) 7.62mm 4 M80 Ball (flash suppression) and one M276 Dim Trace Cartridge is a training standard item used in combat. The request supports annual training and builds a war reserve inventory inaccordance with the Army's procurement goals.

(E02015) 7.62mm M82A1 Blank Bottlenose Cartridge is a training unique item not used in combat. FY 2015 request supports annual training and builds a depot level in accordance with the Army's procurementgoals. FY 2015 Base Procurement dollars in the amount of $.805 million supports the procurement of 2.248 million of the M82A1 Blank Bottlenose Cartridges.

(E02100) 7.62 High Pressure Test (HPT) M60 Cartridge is a testing unique item not used in combat. The request supports annual testing requirements and builds a depot level in accordance with the Army'sprocurement goals.

(E02500) 7.62mm Dummy M172 W/M13 linked cartridge is a training unique item not used in combat. FY 2015 request supports annual training and builds a depot level in accordance with the Army'sprocurement goals. FY 2015 Base Procurement dollars in the amount of $.444 million supports the procurement of .419 million of the Dummy M172 W/M13 linked cartridges.

(E02501) 7.62mm, M63A1 Dummy, Drilled and Inert ammunition (DDI) is a training unique item not used in combat. FY 2015 request supports annual training and builds a depot level in accordance with theArmy's procurement goals.

(E88600) 7.62mm Short-Range Training Ammunition (SRTA) cartridge is a training unique item not used in combat. FY 2015 request supports annual training and builds a depot level in accordance with theArmy's procurement goals.

(E89100) 7.62mm M118 Long Range Round is a training standard item used in training and combat. The FY 2015 request supports annual training and builds a war reserve inventory in accordance with theArmy's procurement goals. FY 2015 Base Procurement dollars in the amount of $.413 million supports the procurement of .589 million of the 7.62mm Long Range Rounds.

(F47500) 7.62mm M993 Armor Piercing (AP) Cartridge is a war reserve item used in combat. FY 2015 request supports annual training and builds a depot level in accordance with the Army's procurement goals.

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UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 5 of 21 P-1 Line #2

Exhibit P-5, Cost Analysis: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02011 / CTG, 7.62MM M80A1 BALLLINKED, LEAD FREE [AB79]

Resource Summary Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO# FY 2015 TotalProcurement Quantity (Units in Each)   -     12,695,830 2,843,034 3,120,761   -     3,120,761Gross/Weapon System Cost ($ in Millions)   -     10.038 2.905 3.100   -     3.100Less PY Advance Procurement ($ in Millions)   -       -       -       -       -       -    Net Procurement (P1) ($ in Millions)   -     10.038 2.905 3.100   -     3.100Plus CY Advance Procurement ($ in Millions)   -       -       -       -       -       -    Total Obligation Authority ($ in Millions) - 10.038 2.905 3.100 - 3.100

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -       -       -       -       -       -    Gross/Weapon System Unit Cost ($ in Dollars)   -     0.79 1.02 0.99   -     0.99

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

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

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 Cost

Recurring Cost

COMPLETEROUND(†)   -       -       -     0.75 12,695,830 9.522 0.84 2,843,034 2.388 0.84 3,120,761 2.621   -       -       -     0.84 3,120,761 2.621

Subtotal: Recurring Cost - - - - - 9.522 - - 2.388 - - 2.621 - - - - - 2.621

Subtotal: Hardware Cost - - - - - 9.522 - - 2.388 - - 2.621 - - - - - 2.621

Support Cost

PRODUCTIONENGINEERING   -       -       -       -       -     0.516   -       -     0.513   -       -     0.443   -       -       -       -       -     0.443

QUALITY ASSURANCE   -       -       -       -       -       -       -       -     0.004   -       -     0.003   -       -       -       -       -     0.003

ACCEPTANCETESTING   -       -       -       -       -       -       -       -       -       -       -     0.033   -       -       -       -       -     0.033

Subtotal: Support Cost - - - - - 0.516 - - 0.517 - - 0.479 - - - - - 0.479

Gross/Weapon SystemCost - - - 0.79 12,695,830 10.038 1.02 2,843,034 2.905 0.99 3,120,761 3.100 - - - 0.99 3,120,761 3.100

(†) indicates the presence of a P-5a

Page 6: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 6 of 21 P-1 Line #2

Exhibit P-5a, Procurement History and Planning: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02011 / CTG, 7.62MM M80A1 BALLLINKED, LEAD FREE [AB79]

Cost Elements

OCO FY Contractor and Location

Method/Typeor

Funding Vehicle Location of PCOAwardDate

Dateof FirstDelivery

Qty(Each)

Unit Cost($)

SpecsAvailNow?

DateRevisionAvailable

RFPIssueDate

COMPLETE ROUND(†)2013 ALLIANT TECH DBA LAKE

CITY / INDEPENDENCE, MO C / FFP ROCK ISLAND ARSENAL, IL Mar 2013 Apr 2014 12,695,830 0.75 Y

COMPLETE ROUND(†)2014 ALLIANT TECH DBA LAKE

CITY / INDEPENDENCE, MO C / FFP ROCK ISLAND ARSENAL, IL Mar 2014 Apr 2015 2,843,034 0.84 Y

COMPLETE ROUND(†)2015 ALLIANT TECH DBA LAKE

CITY / INDEPENDENCE, MO C / FFP ROCK ISLAND ARSENAL, IL Mar 2015 Apr 2016 3,120,761 0.84 Y

(†) indicates the presence of a P-21

Remarks:FY 2014 AND FY 2015 COMPLETE ROUND IS A DELIVERY ORDER TO THE EXISTING CONTRACT AWARDED IN FY 2012.

Page 7: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 7 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02011 / CTG, 7.62MM M80A1 BALLLINKED, LEAD FREE [AB79]

Cost Elements(Units in Millions (* = < 500 units)) Fiscal Year 2013 Fiscal Year 2014

Calendar Year 2013 Calendar Year 2014

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2012

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

BAL

COMPLETE ROUND

1 2013 ARMY 12.696   -     12.696   -       -       -       -       -       -       -       -       -       -       -       -       -     .200 .200 .200 .732 .732 .732 9.900

1 2014 ARMY 2.843   -     2.843   -       -       -       -       -       -       -     2.843

1 2015 ARMY 3.121   -     3.121 3.121

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BAL

Page 8: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 8 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02011 / CTG, 7.62MM M80A1 BALLLINKED, LEAD FREE [AB79]

Cost Elements(Units in Millions (* = < 500 units)) Fiscal Year 2015 Fiscal Year 2016

Calendar Year 2015 Calendar Year 2016

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2014

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

BAL

COMPLETE ROUND

1 2013 ARMY 12.696 2.796 9.900 1.004 1.778 1.778 1.778 1.778 1.783   -    

1 2014 ARMY 2.843   -     2.843   -       -       -       -       -       -     .237 .237 .237 .237 .237 .237 .237 .237 .237 .237 .237 .237   -    

1 2015 ARMY 3.121   -     3.121   -       -       -       -       -       -       -       -       -       -       -       -       -     .260 .260 .260 .260 .260 .260 1.560

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BAL

Page 9: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 9 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02011 / CTG, 7.62MM M80A1 BALLLINKED, LEAD FREE [AB79]

Cost Elements(Units in Millions (* = < 500 units)) 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

BAL

COMPLETE ROUND

1 2013 ARMY 12.696 12.696   -       -    

1 2014 ARMY 2.843 2.843   -       -    

1 2015 ARMY 3.121 1.560 1.560 .260 .260 .260 .260 .260 .260   -    

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BAL

Page 10: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 10 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02011 / CTG, 7.62MM M80A1 BALLLINKED, LEAD FREE [AB79]

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

Ref# MFR Name - Location MSR 1-8-5 MAX

ALTPrior to Oct 1

ALTAfter Oct 1 Mfg PLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1 Mfg PLT

TotalAfter Oct 1

1 ALLIANT TECH DBA LAKECITY - INDEPENDENCE,MO   *     5.000 10.000 6 6 13 19 6 6 13 19

The first non-gray cell 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).

Page 11: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 11 of 21 P-1 Line #2

Exhibit P-5, Cost Analysis: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02012 / CTG, 7.62MM 4 BALL/1TRLINKED, LEAD FREE [AB86]

Resource Summary Prior Years(+) FY 2013 FY 2014 FY 2015 Base FY 2015 OCO# FY 2015 TotalProcurement Quantity (Units in Each) 8,909,000 43,727,434 36,716,247 5,366,638   -     5,366,638Gross/Weapon System Cost ($ in Millions) 15.785 54.981 49.076 7.656   -     7.656Less PY Advance Procurement ($ in Millions)   -       -       -       -       -       -    Net Procurement (P1) ($ in Millions) 15.785 54.981 49.076 7.656   -     7.656Plus CY Advance Procurement ($ in Millions)   -       -       -       -       -       -    Total Obligation Authority ($ in Millions) 15.785 54.981 49.076 7.656 - 7.656

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -       -       -       -       -       -    Gross/Weapon System Unit Cost ($ in Dollars) 1.77 1.26 1.34 1.43   -     1.43

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

Budget Years Cost values do not sum to the represented total intentionally:(+) Prior Years Cost Delta: 15.785 million

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

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 Cost

Recurring Cost

COMPLETEROUND(†)   -       -       -     1.11 43,727,434 48.537 1.13 36,716,247 41.489 1.15 5,366,638 6.172   -       -       -     1.15 5,366,638 6.172

Subtotal: Recurring Cost - - - - - 48.537 - - 41.489 - - 6.172 - - - - - 6.172

Subtotal: Hardware Cost - - - - - 48.537 - - 41.489 - - 6.172 - - - - - 6.172

Support Cost

PRODUCTIONENGINEERING   -       -       -       -       -     2.455   -       -     2.878   -       -     0.840   -       -       -       -       -     0.840

QUALITY ASSURANCE   -       -       -       -       -       -       -       -     0.007   -       -     0.006   -       -       -       -       -     0.006

ACCEPTANCETESTING   -       -       -       -       -       -       -       -     0.072   -       -     0.072   -       -       -       -       -     0.072

ENGINEERINGINITIATIVES   -       -       -       -       -     2.665   -       -     1.755   -       -       -       -       -       -       -       -       -    

LEAD-FREEENGINEERINGINITIATIVES   -       -       -       -       -     1.324   -       -     2.875   -       -     0.566   -       -       -       -       -     0.566

Subtotal: Support Cost - - - - - 6.444 - - 7.587 - - 1.484 - - - - - 1.484

Gross/Weapon SystemCost 1.77 8,909,000 15.785 1.26 43,727,434 54.981 1.34 36,716,247 49.076 1.43 5,366,638 7.656 - - - 1.43 5,366,638 7.656

Page 12: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 12 of 21 P-1 Line #2

Exhibit P-5, Cost Analysis: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02012 / CTG, 7.62MM 4 BALL/1TRLINKED, LEAD FREE [AB86]

(†) indicates the presence of a P-5a

Page 13: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 13 of 21 P-1 Line #2

Exhibit P-5a, Procurement History and Planning: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02012 / CTG, 7.62MM 4 BALL/1TRLINKED, LEAD FREE [AB86]

Cost Elements

OCO FY Contractor and Location

Method/Typeor

Funding Vehicle Location of PCOAwardDate

Dateof FirstDelivery

Qty(Each)

Unit Cost($)

SpecsAvailNow?

DateRevisionAvailable

RFPIssueDate

COMPLETE ROUND(†)2013 ALLIANT TECH DBA LAKE

CITY / INDEPENDENCE, MO C / FFP ROCK ISLAND ARSENAL, IL Oct 2013 Oct 2014 41,727,341 1.11 Y

COMPLETE ROUND(†)2013 OLIN CORP WINCHESTER

DIVISION / EAST ALTON, IL C / FFP ROCK ISLAND ARSENAL, IL Oct 2013 Oct 2014 2,000,093 1.11 Y

COMPLETE ROUND(†)2014 ALLIANT TECH DBA LAKE

CITY / INDEPENDENCE, MO C / FFP ROCK ISLAND ARSENAL, IL Mar 2014 Apr 2015 18,358,123 1.13 Y

COMPLETE ROUND(†)2014 OLIN CORP WINCHESTER

DIVISION / EAST ALTON, IL C / FFP ROCK ISLAND ARSENAL, IL Mar 2014 Apr 2015 18,358,124 1.13 Y

COMPLETE ROUND(†)2015 ALLIANT TECH DBA LAKE

CITY / INDEPENDENCE, MO C / FFP ROCK ISLAND ARSENAL, IL Mar 2015 Apr 2016 2,683,319 1.15 Y

COMPLETE ROUND(†)2015 OLIN CORP WINCHESTER

DIVISION / EAST ALTON, IL C / FFP ROCK ISLAND ARSENAL, IL Mar 2015 Apr 2016 2,683,319 1.15 Y

(†) indicates the presence of a P-21

Remarks:TYPE CLASSIFICATION DATE: 1957

Page 14: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 14 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02012 / CTG, 7.62MM 4 BALL/1TRLINKED, LEAD FREE [AB86]

Cost Elements(Units in Millions (* = < 500 units)) Fiscal Year 2014 Fiscal Year 2015

Calendar Year 2014 Calendar Year 2015

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2013

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

BAL

COMPLETE ROUND

1 2013 ARMY 41.727   -     41.727   -       -       -       -       -       -       -       -       -       -       -       -     3.000 3.000 5.000 6.000 7.500 8.000 6.500 2.727   -    

1 2014 ARMY 18.358   -     18.358   -       -       -       -       -       -       -       -       -       -       -       -       -     1.530 1.530 1.530 1.530 1.530 1.530 9.179

1 2015 ARMY 2.683   -     2.683   -       -       -       -       -       -       -     2.683

2 2013 ARMY 2.000   -     2.000   -       -       -       -       -       -       -       -       -       -       -       -     1.000 1.000   -    

2 2014 ARMY 18.358   -     18.358   -       -       -       -       -       -       -       -       -       -       -       -       -     1.530 1.530 1.530 1.530 1.530 1.530 9.179

2 2015 ARMY 2.683   -     2.683   -       -       -       -       -       -       -     2.683

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BAL

Page 15: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 15 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02012 / CTG, 7.62MM 4 BALL/1TRLINKED, LEAD FREE [AB86]

Cost Elements(Units in Millions (* = < 500 units)) Fiscal Year 2016 Fiscal Year 2017

Calendar Year 2016 Calendar Year 2017

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2015

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

BAL

COMPLETE ROUND

1 2013 ARMY 41.727 41.727   -       -    

1 2014 ARMY 18.358 9.179 9.179 1.530 1.530 1.530 1.530 1.530 1.530   -    

1 2015 ARMY 2.683   -     2.683   -       -       -       -       -       -     .224 .224 .224 .224 .224 .224 .224 .224 .224 .224 .224 .224   -    

2 2013 ARMY 2.000 2.000   -       -    

2 2014 ARMY 18.358 9.179 9.179 1.530 1.530 1.530 1.530 1.530 1.530   -    

2 2015 ARMY 2.683   -     2.683   -       -       -       -       -       -     .224 .224 .224 .224 .224 .224 .224 .224 .224 .224 .224 .224   -    

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BAL

Page 16: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 16 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:E02012 / CTG, 7.62MM 4 BALL/1TRLINKED, LEAD FREE [AB86]

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

Ref# MFR Name - Location MSR 1-8-5 MAX

ALTPrior to Oct 1

ALTAfter Oct 1 Mfg PLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1 Mfg PLT

TotalAfter Oct 1

1 ALLIANT TECH DBA LAKECITY - INDEPENDENCE,MO   *     5.000 10.000 6 6 13 19 6 6 13 19

2 OLIN CORP WINCHESTERDIVISION - EAST ALTON, IL .500 1.500 3.000 6 6 13 19 6 6 13 19

The first non-gray cell 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).

Page 17: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 17 of 21 P-1 Line #2

Exhibit P-5, Cost Analysis: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:F47500 / CTG, 7.62MM 4 AP M993 / 1M62 TRACER LNKD [AA04]

Resource Summary Prior Years(+) FY 2013 FY 2014 FY 2015 Base FY 2015 OCO# FY 2015 TotalProcurement Quantity (Units in Each) 74,789,000 2,059,207   -       -       -       -    Gross/Weapon System Cost ($ in Millions) 151.201 5.043   -       -       -       -    Less PY Advance Procurement ($ in Millions)   -       -       -       -       -       -    Net Procurement (P1) ($ in Millions) 151.201 5.043   -       -       -       -    Plus CY Advance Procurement ($ in Millions)   -       -       -       -       -       -    Total Obligation Authority ($ in Millions) 151.201 5.043 - - - -

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -       -       -       -       -       -    Gross/Weapon System Unit Cost ($ in Dollars) 2.02 2.45   -       -       -       -    

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

Budget Years Cost values do not sum to the represented total intentionally:(+) Prior Years Cost Delta: 151.201 million

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

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 Cost

Recurring Cost

COMPLETEROUND(†)   -       -       -     2.45 2,059,207 5.045   -       -       -       -       -       -       -       -       -       -       -       -    

Subtotal: Recurring Cost - - - - - 5.045 - - - - - - - - - - - -

Subtotal: Hardware Cost - - - - - 5.045 - - - - - - - - - - - -

Gross/Weapon SystemCost 2.02 74,789,000 151.201 2.45 2,059,207 5.043 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

Page 18: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 18 of 21 P-1 Line #2

Exhibit P-5a, Procurement History and Planning: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:F47500 / CTG, 7.62MM 4 AP M993 / 1M62 TRACER LNKD [AA04]

Cost Elements

OCO FY Contractor and Location

Method/Typeor

Funding Vehicle Location of PCOAwardDate

Dateof FirstDelivery

Qty(Each)

Unit Cost($)

SpecsAvailNow?

DateRevisionAvailable

RFPIssueDate

COMPLETE ROUND(†)2013 NAMMO VANASVERKEN AB

/ KARLSBORG, SWEDEN C / FFP PICATINNY ARSENAL, NJ Mar 2013 Jan 2014 2,059,207 2.45 Y

(†) indicates the presence of a P-21

Page 19: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 19 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:F47500 / CTG, 7.62MM 4 AP M993 / 1M62 TRACER LNKD [AA04]

Cost Elements(Units in Millions (* = < 500 units)) Fiscal Year 2013 Fiscal Year 2014

Calendar Year 2013 Calendar Year 2014

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2012

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

BAL

COMPLETE ROUND

1 2013 ARMY 2.059   -     2.059   -       -       -       -       -       -       -       -       -       -     .155 .154 .155 .154 .357 .154 .154 .155 .154 .465

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BAL

Page 20: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 20 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:F47500 / CTG, 7.62MM 4 AP M993 / 1M62 TRACER LNKD [AA04]

Cost Elements(Units in Millions (* = < 500 units)) Fiscal Year 2015 Fiscal Year 2016

Calendar Year 2015 Calendar Year 2016

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2014

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

BAL

COMPLETE ROUND

1 2013 ARMY 2.059 1.594 .465 .155 .155 .155   -    

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

BAL

Page 21: CTG, 7.62MM, All Types - Defense Technical … LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 1 of 21 P-1 Line #2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army

UNCLASSIFIED

LI E02000 - CTG, 7.62MM, All Types UNCLASSIFIEDArmy Page 21 of 21 P-1 Line #2

Exhibit P-21, Production Schedule: PB 2015 Army Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30

P-1 Line Item Number / Title:E02000 / CTG, 7.62MM, All Types

Item Number / Title [DODIC]:F47500 / CTG, 7.62MM 4 AP M993 / 1M62 TRACER LNKD [AA04]

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

Ref# MFR Name - Location MSR 1-8-5 MAX

ALTPrior to Oct 1

ALTAfter Oct 1 Mfg PLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1 Mfg PLT

TotalAfter Oct 1

1 NAMMO VANASVERKENAB - KARLSBORG,SWEDEN   *     2.000 5.000 6 6 12 18 6 6 10 16

The first non-gray cell 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).


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