DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2008/2009 BUDGET ESTIMATES PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS BUDGET ACTIVITY 1

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1 H I () 2008/2009 I III I 2007 II, I II 1

2 epartment of efense ppropriations ct, 2007 rocurement of mmunition, avy and arine orps or construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, nited tates ode, and the land necessary therefor, 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 overnment and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $767,314,000, to remain available for obligation until eptember 30, 2009.

3 "In accordance with the resident's anagement genda, udget and erformance Integration initiative, this program has been assessed using the rogram ssessment ating ool (). emarks regarding program performance and plans for performance improvement can be located at the xpectmore.gov website."

4 H ($ I II) II , & I 1, H 1,

5 H ($ I II) II:, & I II , , , & I 1,

6 H 2008 XHII -1 II: 1508, & I : II I I I QI QI QI II 01:, II I K, HI II I I & I I K I X IH/54 II II I II H HI II & I HI II II H $5 II ,

7 III: II/ II I III H I : II, & I \ 1 rogram lement for ode Items: , ther elated rogram lements rior ears I ode o omplete otal rogram Quantity ont ont ost ($) $1,146.9 $133.7 $122.7 $113.5 $184.6 $144.6 $158.4 $168.0 $172.0 ont ont II II: he -109 : he procurement of the -109 is to improve the war reserve posture. he -111: he procurement is for expenditure replacement and to maintain war reserve. he -111/ is a thermally protected 500 lb bomb filled with plastic bonded explosive (X-109) to enhance its insensitivity. he -33 onical ins, -86 and -85 ins, K 83 onical ins: rocurement to replace expenditures and maintain war reserve. he -110: he procurement is for expenditure replacement and to maintain war reserve. he -110/ is a 1,000 lb eneral urpose hermally rotected omb that is loaded with plastic bonded explosive (X-109) to enhance its insensitive munitions performance. K 77 ombs: rocurement to sustain training requirements over the to avoid further impact of an already degraded War eserve stockpile. ual ode aser uided ombs: he funding for ual ode aser uided ombs provides for a procurement of retrofit kits to integrate /I guidance to the inventory. etrofit of components will be done at the contractor's facility and is included in the unit price of the retrofit kit. Z: Includes funds for -143 fuzes. rior to 06 funds were included for -33, -140, -159 and ulti-ode irect ttack oving arget apability: his funding is to procure non-developmental ulti-ode irect ttack oving arget capable weapons for fixed wing aircraft through a competitive procurement contract planned for 08. he intent of this procurement is to address a documented ( ) gap in and oving arget capability for fixed wing aircraft and to ensure a viable industrial base by awarding to multiple vendors. his acquisition will ensure avy and arine orps fixed wing direct attack capacity now and capability as aser averick leaves the inventory. omb ubcomponents: he omb ubcomponents line funding is to procure rming Wires, adapters, lugs, nose plugs, etc. roduct Improvement rogram (I): he I cost element funds efforts to include: investigation into alternative hardware coating materials to meet the nvironmental rotection gency's more stringent requirements; incorporating design changes to the bomb bodies; incorporating Insensitive unitions explosive fill; and incorporating fuze engineering changes for manufacturing/production enhancements and to improve fuze system reliability. he growth in the funding requested for product improvement is driven by the efforts to increase fuze system reliability and to incorporate those solutions into the production process. /I: roduction ngineering upport () and Integrated ogistics upport (I) are continuing efforts in support of the procurement of bombs and ancillary components. hese efforts include: providing recommendations and assisting in rapid resolution of maintenance procedure discrepancies to achieve optimum asset readiness; audits; pre-award surveys; post award surveys; post award conferences; flight testing; irst rticle esting; or any other technical problems which may arise. hese funds are provided in parallel with the buy of end items. olumns may not add due to rounding orm 2454, un 86-1 HI I I 1 III: xhibit -40, udget Item ustification (xhibit -40, page 1 of 9)

8 III: xhibit -5 ost nalysis Weapon ystem : II/ II II, & I / 1-1 I , otal ost (ollars in housands) ost ode lement of ost I rior ears ode otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost 98,414 75,883 90, ,381 Q I I 26, ,211 9, , , Q (ote 1) 16,600 1, ,579 18,208 1, ,387 Q (ote 1) 4,987 2, ,543 Q Z 8, ,999 Q2170 K 83 I I 3, , , , Q ,735 2, ,322 1,994 2, ,410 4,600 3, ,208 3,268 3, ,033 Q ,873 5, ,047 2,802 5, ,120 3,259 6, ,759 6,393 6, ,511 Q2194 K , , , , , ,326 Q2196 uzes (ote 2) 1,550 2, , Q2198 (ote 3) 5,217 10, ,090 2,150 10, , Q , , , ,400 Q2197 ombs ubcomponents 5,125 4,445 4,970 5,000 Q2200 ulti-ode irect ttack oving arget apability (ote 4) , ,140 4,810 10, ,062 I Q2800 I (Z) 145 Q2800 I () 111 Q2800 I ( ) / 27,101 25,360 20,520 18,903 Q2830 H ( ) 6,001 3,091 3,078 4,095 Q2830 (Z) 8,296 9,600 9,150 9,970 Q2830 ( & ) 12,804 12,669 8,292 4,838 H 7,317 20,742 1,701 22,710 Q2850 I (I) 6,771 20,092 1,051 22,060 Q I Q2893 I Q2894 I otal 1,146, , , , ,594 otes: and -86 procurements are alternated to reach economic order quantities. 2. Includes funds for -143 fuzes. reviously this line also included funds for -33, -140, -159, and ual ode procurement will be completed in 07. Included in the ual ode is $3.6 of ongressional dd to qualify and integrate nhance W II on /-18. multi-mode capability will be procured in the ulti-ode irect ttack oving arget apability weapon beginning in costs include non-recurring costs for qualification and irst rticle est for two vendors as well as recurring costs. 2446, 86 olumns may not add due to rounding -1 HI I I 1 (page 2 of 9) (xhibit -5, ost nalysis) (xhibit -5, page 2 of 9)

9 III: HI I XHII (-5) Weapon ystem.. II/ II. -1 I H II, & I \ , 1Q2 ost lement/iscalear Qty nit ost ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs vailable ow ate evisions vailable , K I, I I , K I, I I - II,, K an 08 eb 09 II,, K an 09 eb ,873 5, K I, I 12/30/ ,802 5, K I, I I ,259 6, K I, I I ,393 6, K I, I I - II,, K eb 06 an 08 II,, K eb 07 ar 08 II,, K eb 08 ar 09 II,, K eb 09 ar ,735 2, K I, I 12/30/ ,994 2, K I, I I ,600 3, K I, I I ,268 3, K I, I I - II,, K eb 06 ar 07 II,, K an 07 ul 08 II,, K an 08 ar 09 II,, K an 09 ar I I , K I, I I - I, I, an 06 pr , K I, I 11/30/ ar 07 ec , K I, I I - an 08 ul , K I, I I - an 09 pr 09-1 HI I orm , 87 I 1 (page 3 of 9) xhibit -5, rocurement History and lanning (xhibit -5, page 3 of 9)

10 III: HI I XHII (-5) Weapon ystem.. II/ II. -1 I H II, & I \ , 1Q2 ost lement/iscalear Qty nit ost ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs vailable ow ate evisions vailable ,987 2, K I, I 12/30/ eb 08 an ,600 1, K I, I 1/30/ pr 07 pr ,208 1, K I, I I - an 09 ul ,217 10, I I ,150 10, I I - KH I I, H, ec 06 ug 07 KH I I, H, un 07 ar Z , I 5/30/ K I, K, W ec 06 an 08 uzes ,550 2, K I, I 3/17/ ul 07 an 08 K , K I, I I - II,, K ul 06 un , K I, I 12/30/ eb 08 ov , K I, I I - eb 09 ug 09-1 HI I orm , 87 I 1 (page 4 of 9) xhibit -5, rocurement History and lanning (xhibit -5, page 4 of 9)

11 III: HI I XHII (-5) Weapon ystem.. II/ II. -1 I H II, & I \ , 1Q2 ost lement/iscalear Qty nit ost ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs vailable ow ate evisions vailable K 83 I I , K I, I 12/30/ an 07 an , K I, I I - an 07 ay , K I, I I - an 08 ep , K I, I I - an 09 ep 09 ulti-ode irect ttack oving arget , I 11/30/ pr 08 pr ,810 10, I I - an 09 ug HI I orm , 87 I 1 (page 5 of 9) xhibit -5, rocurement History and lanning (xhibit -5, page 5 of 9)

12 III: 2008/2009 I H, 21 II/ II Weapon ystem -1 I II, & I , roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I 2006 I 2007 I / Q ual ode ockheed artin ockheed artin I 2008 I 2009 I / Q ual ode ockheed artin ockheed artin emarks: 0 orm 2445, 87 revious editions are obsolete -1 HI I III: 311 / KH I, H, H II I I I QI. he represents the rate for joint service procurements. Item o. 1 (page 6 of 9) xhibit -21, roduction chedule (xhibit -21, page 6 of 9)

13 III: 2008/2009 I H, -21 II/ II Weapon ystem -1 I II, & I , eneral urpose ombs roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure -109, K , K , eneral ynamics , K uzes K, ocket enter, W I 2006 I 2007 I / Q , , , ,873 1, , ,802 2, , , , , , , ,994 1, I 05 7, , , 05 3, , , ,600 16,600 Z K 05 9, , , ,550 1,550 I 2008 I 2009 I / Q , , , , , , , ,393 6, , , , , , , , ,268 3, , , , , , , ,657 Z 07 1, , emarks: H II I I I QI. he represents the rate for joint service procurements. orm 2445, 87 revious editions are obsolete -1 HI I III: 311 / 244 Item o. 1 (page 7 of 9) xhibit -21, roduction chedule (xhibit -21, page 7 of 9)

14 III: 2008/2009 I H, -21 II/ II Weapon ystem -1 I II, & I , eneral urpose ombs roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure -139 uze K, ocket enter, W 12,000 24,000 74, KI, H ulti-ode irect ttack arget iscal ear 2006 iscal ear 2007 I / Q uze KI (1) 03 33, , ,322 K 05 9, K 06 8, ,665 I 2008 I 2009 I / Q Z KI (1) 03 33, ,322 3,322 0 K 06 8, ulti-ode irect ttack arget , , ,650 emarks: H II I I I QI. he contract was initially awarded for the -139/ configuratio. our months after contract award, the contract was 1. eliveries modified to on procure the KI the contract -139/ for -139 configuration. have been KI delayed. then had he to recertify contract their was initially design awarded for the / for configuration the -139/ whichconfiguration, but subsequently modified to procure the -139/ configuration. KI had to qualify the / configuration, leading to the delivery schedule slip. orm 2445, 87 revious editions are obsolete -1 HI I III: 311 / 244 Item o. 1 (page 8 of 9) xhibit -21, roduction chedule (xhibit -21, page 8 of 9)

15 III: 2008/2009 I H, -21 II/ II Weapon ystem -1 I II, & I , roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure -111, K , K ulti-ode irect ttack arget I 2010 I 2011 I / Q , , , , ,208 4,551 13, ulti-ode irect ttack arget 09 4, , I 2012 I 2013 I / Q 2011 alendar ear 2012 alendar ear 2013 emarks: orm 2445, 87 revious editions are obsolete -1 HI I III: 311 / , K H II I I I QI. he represents the rate for joint service procurements. Item o.1 (page 9 of 9) xhibit -21, roduction chedule (xhibit -21, page 9 of 9)

16 III: I III H : II/ II I II, & I \ 1 rogram lement for ode Items: , I I K II () ther elated rogram lements rior ears I ode o omplete otal rogram Quantity 50,716 3,400 3,400 1, ,861 ost ($) $1,151.5 $81.5 $84.7 $33.6 $25.9 $26.9 $19.3 $3.0 $3.0 $1,429.3 Initial pares ($) otal ($) $1,151.5 $81.5 $84.7 $33.6 $25.9 $26.9 $19.3 $3.0 $3.0 $1,429.3 nit ost ($) Quantity - on dd 7,890 7,890 ollars - on dd $161.1 II II: peration esert torm confirmed the need for a more accurate weapon delivery capability in adverse weather conditions and from medium/high altitudes. ailure to satisfy this requirement will allow the enemy to continue to take advantage of the sanctuary of weather and/or prevent air power from prosecuting a conflict on its terms. is an ir orce and avy munitions program to correct these shortfalls, with the ir orce as the executive service. upgrades the existing inventory of general purpose bombs (K 84, -109/, K83, and K82) by integrating them with a guidance kit consisting of a global positioning system aided inertial navigation system (/I). provides an accurate (13 meters) adverse weather capability that is integrated on the -52, -2, -1, -16, /- 18///, -14, -15, -22, -10, and -8. he avy is responsible for fielding a ll-p-ound () system; procuring components as required to satisfy that system (tail kits, airborne test equipment, cables, and support equipment). 06 through 11 reflect quantities necessary to meet on uclear rdnance equirements (). educed procurement quantities beginning in 08 are driven by a change in. elective vailability nti-poofing odule () is incorporated into production lots beginning with 05. portion of the 08 through 13 funds was realigned to eneral urpose ombs (I ) in support of the epartment of avy's ulti-ode irect ttack oving arget apability. he total production buy for is 203,750 units (142,889 for and 60,861 for avy, not including any ). here is no requirement for initial spares because of the 20 year warranty. 07 includes $1.0 ongressional dd for I roduction acility ustainment. olumns may not add due to rounding orm 2454, un 86-1 HI I I 2 III: xhibit -40, udget Item ustifcation (xhibit -40, page 1 of 5)

17 III: xhibit -5 ost nalysis II/ II I ode -1 I II, & I \ , I I K II () ost ode lement of ost I ode rior ears Weapon ystem otal ost in thousands of dollars 2008 : 2009 otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost 100 I HI 1,012,347 3,400 20,658 70,237 3,400 21,364 72,638 1,145 22,176 25, ,019 19, II H () 2,096 1,110 1, Z 36, WH 28,363 otal ecurring lyaway 1,079,485 3,400 20,984 71,347 3,400 21,717 73,838 1,145 22,831 26, ,607 20, I QI 2, II 9, H I 1, I H * 41,409 5,552 6,259 5,215 3, I 3,774 2,325 2, otal on-ecurring 59,448 9,380 10,093 6,737 5,108 otal Weapon lyaway 1,138,933 3,400 23,743 80,727 3,400 24,686 83,931 1,145 28,714 32, ,616 25, (HI) / I I QI 4, I II (I) 6, II otal leet upport 12, otal Weapon ystem 1,151,454 3,400 23,965 81,481 3,400 24,903 84,671 1,145 29,374 33, ,525 25,946 Initial pares otal rogram ost 1,151,454 3,400 23,965 81,481 3,400 24,903 84,671 1,145 29,374 33, ,525 25,946 (on-dd) 100 ir ehicle 157, uzes 3, ontractor Incentive 166 otal 161,087 ote: 07 roduction ech upport includes $1.0 ongressional dd for I roduction acility ustainment 2446, 86-1 HI I I 2 (page 2 of 5) xhibit -5, ost nalysis (xhibit -5, page 2 of 5)

18 III: HI I XHII (-5) Weapon ystem.. II/ II. -1 I H II, & I \ , I I K II () 1 ost lement/iscalear Qty nit ost ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs ate evisions vailable ow vailable ot ,658 ot ,364 ot ,176 ot ,019 glin, ption / glin, ption / glin, 12/1/2007 / glin, ption /, I I, ar 06 ar 07 / (1) /, I I, ov 06 ar 08 / /, I I, ar 08 ar 09 / /, I I, ar 09 ar 10 / / otes: (1) pecifications have been waived due to 's status as an acquisition reform pilot program. -1 HI I orm , 87 I 2 (page 3 of 5) xhibit -5, rocurement History and lanning (xhibit -5, page 3 of 5)

19 2008/2009 roduction chedule -21 II/ II Weapon ystem -1 I II, & I / , oint irect ttack unition () roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure connell ouglas t. ouis, I 2006 I 2007 I / Q connell ouglas ot ot ot ot ot ot I 2008 I 2009 I / Q ot ot ot ot ot ot ot ot emarks: represents I quantities ( and ). orm 2445, / 244 revious editions are obsolete -1 HI I I. 2 (page 4 of 5) xhibit -21, roduction chedule (xhibit -21, page 4 of 5)

20 2008/2009 roduction chedule II/ II -1 Weapon ystem -1 I II, & I roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure connell ouglas t. ouis, I 2010 I 2011 I / Q connell ouglas ot ot ot ot I / Q emarks: represents I quantities ( and ). orm 2445, 87 revious editions are obsolete 311 / I 2012 I , oint irect ttack unition () HI I I. 2 (page 5 of 5) xhibit -21, roduction chedule (xhibit -21, page 5 of 5)

21 III: I III H : II/ II I II, & I \ 1 rogram lement for ode Items: , I K ther elated rogram lements rior ears I ode o omplete otal rogram Quantity ont ont ost ($) $161.4 $26.7 $15.4 $30.3 $36.1 $38.1 $39.5 $40.2 $40.9 ont ont II II: rocurements are to establish an inventory of rocket components in accordance with the on-uclear rdnance equirement () and to maintain those inventory levels as training and combat usage occurs. he miscellaneous components provide for procurement of various rocket components not to exceed a total cost of 500K per year per component. roduct improvements address deficiencies in the safety, reliability and producibility of irborne ocket ystems. pecific projects include insensitive munitions improvements to the rocket motors, safety improvements to Warheads, and reliability improvements to the 2.75" launchers. rior years figures reflect 2001 to and prior are in the 2.75-inch rockets line. olumns may not add due to rounding orm 2454, un 86-1 HI I I 3 III: (xhibit -40, page 1 of 6)

22 III: xhibit -5 ost nalysis Weapon ystem : I K, II/ II II, & I / 1-1 I , I K ollars in housands ost ode lement of ost I rior ears ode otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q5030 W-1/ I WH 2,888 36, ,027 14, ,484 20, ,050 20, ,091 Q5040 K 66 K 77,596 8, ,354 12, ,719 6, ,945 11, ,518 Q5041 K71 K 34,577 2,665 4, ,278 1,500 4, ,624 1,500 4, ,763 Q H03 9,834 6, ,029 Q I I WH (H06) 2,385 Q5080 K146 (229) H WH 2,447 3,563 1, ,438 1,197 1, ,524 7,923 1, ,317 6,826 1, ,084 Q5090 K149 (2551 H) WH 4, ,905 5, ,777 8, ,623 Q5100 K34 WH 9,304 Q5200 K 2,067 3, , Q " H 110 7, Q5897 W-11/ 1, , Q5800 I II (I) 1, Q5830 I 6,323 1,674 1,390 1,655 1,676 Q5850 I (I) 6, ,404 1,256 1,463 Q5860 I Q5870 I 4, Q I Q5893 I 1, otal 161,392 26,717 15,411 30,323 36,079 olumns may not add due to rounding 2446, 86-1 HI I I 3 (xhibit -5, page 2 of 6)

23 III: HI I XHII (-5) Weapon ystem. I K,. II/ II. -1 I H II, & I \ , I K 1Q5 ost lement/iscalear Qty nit ost ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs ate evisions vailable ow vailable *K 66 K , HI / , HI / , HI / , HI / - I 03/ /2008 I 05/ /2008 I 05/ /2009 I 05/ /2010 K146 (229) H WH *K149 (2551 H) WH ,563 1, I / X ,197 1, I / X ,923 1, I / X ,826 1, I / X , HI / , HI / , HI / - W II H I, II H 01/ /2007 W II H I, II H 04/ /2008 W II H I, II H 04/ /2009 W II H I, II H 04/ /2010 I 05/ /2008 I 05/ /2009 I 05/ / H , I / X W II H I, II H 01/ /2007 *W-1/ I WH , HI / - -1 HI I I 03/ /2007 orm , 87 I 3 (xhibit -5, page 3 of 6)

24 III: HI I XHII (-5) Weapon ystem. I K,. II/ II. -1 I H II, & I \ , I K 1Q5 ost lement/iscalear Qty nit ost ocation of Issue ate , HI / , HI / , HI / - ontract ethod & ype ontractor and ocation ward ate ate of irst elivery I 05/ /2008 I 05/ /2009 I 05/ /2010 pecs ate evisions vailable ow vailable W-11/ , / X , / X W II H I, II H 01/ /2009 W II H I, II H 01/ / " H , / K71 K ,665 4, I / X ,500 4, I / X ,500 4, I / X W II H I, II H 04/ /2007 W II H I, II H 04/ /2009 W II H I, II H 04/ /2010 K , I / X , I / X W II H I, II H 04/ /2009 W II H I, II H 04/ /2010 otes: * ricing is provided by the rmy and incorporates other services' buys. -1 HI I orm , 87 I 3 (xhibit -5, page 4 of 6)

25 III: 08/09 I H, -21 II/ II Weapon ystem -1 I II, & I , I K, roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure K 66 ocket otor I K K 71 ocket otor W, IH K K146 (229) H WH W, IH K K149 (2551 H) I K I 2006 I 2007 I / Q K66 kt tr/en yn K66 kt tr/en yn K66 kt tr/en yn K66 kt tr/en yn K71 kt tr/w IH K71 kt tr/w IH K146 (229) H WH K146 (229) H WH K149 (2551 H) WH I 2008 I 2009 I / Q K66 kt tr/en yn K66 kt tr/en yn K66 kt tr/en yn K66 kt tr/en yn K71 kt tr/w IH K71 kt tr/w IH K71 kt tr/w IH K146 (229) H WH K146 (229) H WH K146 (229) H WH K149 (2551 H) WH K149 (2551 H) WH K149 (2551 H) WH emarks: III: (xhibit -21, page 5 of 6) orm 2445, 87-1 HI I 311 / 244 I. 3 xhibit -21 roduction chedule

26 III: 08/09 I H, -21 II/ II Weapon ystem -1 I II, & I , I K, roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure K 66 ocket otor I K K 71 ocket otor W, IH K K146 (229) H WH W, IH K K149 (2551 H) I K I 2010 I 2011 I / Q K66 kt tr/en yn K66 kt tr/en yn K71 kt tr/w IH K146 (229) H WH K146 (229) H WH K149 (2551)/en yn K149 (2551 H) WH K149 (2551 H) WH I / Q K149 (2551 H) WH emarks: orm 2445, 87-1 HI I 311 / 244 I. 3 xhibit -21 roduction chedule 2012 I 2012 I 2013 ebruary-07 III: (xhibit -21, page 6 of 6)

27 III: I III H : II/ II I II, & I \ 1 rogram lement for ode Items: , HI II ther elated rogram lements rior ears I ode o omplete otal rogram Quantity ont ont ost ($) $147.2 $23.8 $16.1 $12.7 $21.9 $22.9 $23.2 $23.6 $24.1 ont ont his line funds procurement of 20 ammunition used with various aircraft gun systems. he 20 ammunition procurements fall into two categories: arget ractice () and High xplosive Incendiary (HI). he rounds are used for training and also include arget ractice - racer (-) rounds. he HI rounds are used for warfighting and also include emi rmor iercing High xplosive Incendiary (HI) rounds. ounds are procured in both linkless and linked configurations. he linkless (or bulk) rounds are used in the 611/2 un ystems in the /-18 ircraft. he linked rounds are used in the 197 gun on H-1 aircraft. ll 20 ammunition is procured by the oint unitions ommand, ock Island, Illinois. olumns may not add due to rounding orm 2454, un 86-1 HI I I 4 III: (xhibit -40, page 1 of 5)

28 III: xhibit -5 ost nalysis Weapon ystem : II/ II II, & I / 1-1 I , HI II ollars in housands ost ode lement of ost I rior ears ode otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q IK,, , , , , , , ,672 Q IK, HI 46,336 49, , , , ,758 Q IK,, , , , , , , ,007 Q IK, HI 15, , , , , , ,465 54, ,512 Q IK, HI (I ) 2,079 Q IK, HI 20, , Q4200 I 6, , Q IKI,, 756 Q4800 I II (I) 2, Q4830 I II 15,993 2,824 1,650 1,897 2,104 Q4850 I (I) 6, Q4894 I 55 otal 147,230 23,848 16,076 12,651 21,887 olumns may not add due to rounding 2446, 86-1 HI I I 4 (xhibit -5, page 2 of 5)

29 III: HI I XHII (-5) Weapon ystem.. II/ II. -1 I H II, & I \ , HI II ost lement/iscalear Qty nit ost ($) ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs ate evisions vailable ow vailable 20 IK,, ,314, , K I, I. / - eneral ynamics, arion, I ug-05 pr , , K I, I. / - pr-07 pr , , K I, I. / - pr-08 pr , , K I, I. / - pr-09 pr IK, HI ,618, , K I, I / - eneral ynamics, arion, I ep-05 pr , , K I, I / - pr-07 pr , , K I, I / - pr-08 pr , , K I, I / - pr-09 pr IK,, , , K I, I / - eneral ynamics, arion, I ug-05 pr , , K I, I / - pr-07 pr , , K I, I / - pr-08 pr , , K I, I / - pr-09 pr IK, HI , , K I, I / - / ug-06 ep , , K I, I / - pr-08 pr , , K I, I / - pr-08 pr , , K I, I / - pr-09 pr IK, HI , , K I, I / - pr-08 pr , , K I, I / - pr-09 pr-10 I , W, I / - pr-08 pr , W, I / - pr-09 pr-10 otes: ricing provided by the rmy incorporates other services' buys. -1 HI I orm , 87 I 4 (xhibit -5, page 3 of 5)

30 I H, -21 II/ II Weapon ystem -1 I II, & I /-1 HI II roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure 20 IK, HI K 20, IK,, K I 2006 I 2007 I / Q IK, HI eneral ynamics , IK,, I 2008 I 2009 I / Q IK, HI eneral ynamics , IK,, orm 2445, 87 revious editions are obsolete 311 / HI I I 4-21 xhibit 4 of 5

31 I H, -21 II/ II Weapon ystem -1 I II, & I / HI II roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure 20 IK, HI K 20, IK,, K I 2010 I 2011 I / Q IK, HI , IK,, orm 2445, / 244 revious editions are obsolete -1 HI I I 4-21 xhibit 5 of 5

32 III: I III H : II/ II I II, & I \ 1 rogram lement for ode Items: , I ther elated rogram lements rior ears I ode o omplete otal rogram Quantity ont ont ost ($) $451.1 $55.8 $44.4 $36.3 $49.6 $52.6 $55.4 $66.7 $67.9 ont ont II II: ractice ombs are a low cost alternative to expenditures of live bombs for training. he K 76 simulates an unretarded K 80 series bomb. It is a 25 lb. cast iron shape with a breach hole for a K 4 or X-3 signal which provides a smoke signal or flash upon impact. he -48 simulates retard bombs. It is a 10 lb. thin cased cylindrical bomb with a breach hole for a K 4 or X-3 signal which provides a smoke signal or flash upon impact. he -48 on-hermally protected, K 83 Inert and K 82 Inert are full-sized ractice ombs. hey are K 80 series bomb bodies filled with an inert material and have the same weight, size, center of gravity and ballistics of a live bomb. hese items are procured by the rmy as a ingle anager for onventional mmunition. he aser uided raining ound () is procured directly by the avy. his round enhances the effective use of the W II aser uided ombs () precision guided weapon which requires coordination between the aircrew and the laser designator. evelopment of delivery options and multi-aircraft tactics require extensive cost effective training. he aser uided raining ound () is capable of replicating the kinematics of s to provide increased basic training capability and follow-on advanced tactics development and is suitable for launch from all avy and arine orps aircraft used to deploy s. provides actual hardware for aircrew and tactics development at a greatly reduced cost while maintaining stockpiles. he roduction ngineering upport and Integrated ogistics upport are continuing annualized efforts associated with ongoing procurements of the ractice ombs associated ignal artridge, -45/, K 76,, fins and other practice weapons. hese efforts include: maintenance of rocurement ata ackages; participation in post-award conference; first article and quality assurance testing; technical manual updates; evaluation of engineering change proposals; and response to fleet inquiries. he iscellaneous Items line includes low cost items such as 70 series cables, K 89 dapters, rming Wires, ugs, ose lugs, etc. olumns may not add due to rounding orm 2454, un 86-1 HI I I 5 III: xhibit -40, udget Item ustification (xhibit -40, page 1 of 7)

33 III: xhibit -5 ost nalysis Weapon ystem : II/ II II, & I / 1-1 I , I ollars in housands ost ode lement of ost I rior ears ode otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q1062 I I 2,000 2,000 2,000 2,000 Q1010 K , , , , , , , ,431 Q1040 K 82 I 20, ,732 5,684 1, ,915 5,190 1, ,019 4,400 1, ,079 Q1060 K 83 I 2,000 1, ,064 3,450 1, , ,400 2, ,353 Q , , , , Q1300 I II 8,000 2, ,102 7,941 2, ,418 6,000 2, ,266 9,000 2, ,931 H Q1800 I II (I) Q1830 I ()- 5,130 3,854 4,495 4,604 Q1850 I (I) Q1894 I otal 451,161 55,810 44,393 36,339 49, , 86 olumns may not add due to rounding -1 HI I I 5 (page 2 of 7) xhibit -5, ost nalysis (xhibit -5, page 2 of 7)

34 III: HI I XHII (-5) Weapon ystem.. II/ II. -1 I H II, & I \ , I 1Q1 ost lement/iscalear Qty nit ost ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs ate evisions vailable ow vailable , , K I, I 11/30/ an 07 ay , , K I, I I - eb 07 eb , , K I, I I - eb 08 ug , , K I, I. I0 - eb 09 ug 09 I II ,000 2, I I ,941 2, I I ,000 2, I I ,000 2, I I - KH I I, H, ug 06 ep 07 KH I I, H, pr 07 ul 08 KH I I, H, ar 08 pr 09 KH I I, H, ar 09 ec 09 K , K I, I I - I,, pr 06 ep , K I, I I - I,, eb 07 ar , K I, I I - I,, eb 08 ar , , K I, I I - I,, eb 09 ar 10-1 HI I orm , 87 I 5 (page 3 of 7) xhibit -5, rocurement History and lanning (xhibit -5, page 3 of 7)

35 III: HI I XHII (-5) Weapon ystem.. II/ II. -1 I H II, & I \ , I 1Q1 ost lement/iscalear Qty nit ost ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs ate evisions vailable ow vailable K 82 I , , K I, I 9/30/ ,684 1,040.66, K I, I I ,190 1,352.50, K I, I I ,400 1,381.57, K I, I I - II,, K eb 06 an 07 II,, K eb 07 an 08 II,, K eb 08 an 09 II,, K eb 09 an 10 K 83 I ,000 1,531.90, K I, I 9/30/ ,450 1,671.30, K I, I I ,400 2, K I, I I - II,, K eb 06 ug 07 II,, K an 07 ar 08 II,, K an 09 ct 09 orm , 87-1 HI I I 5 (page 4 of 7) xhibit -5, rocurement History and lanning (xhibit -5, page 4 of 7)

36 III: 2008/2009 I H, -21 II/ II Weapon ystem -1 omenclature rocurement of mmunition, avy & arine orps roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure K , , K 82 I (K) 54,000 96, , * I 2006 I 2007 I / Q K 76 (I H) K82(237)(I H) I 2008 I 2009 I / Q K 76(973) (I H) K82 (237) (I H) emarks: orm 2445, 87 revious editions are obsolete III: , I 1,080,100 *H II I I I QI. -1 hopping ist Item o. 5 (age 5 of 7) xhibit -21, roduction chedule (xhibit -21, page5 of 7)

37 III: 2008/2009 I H, -21 II/ II Weapon ystem -1 omenclature rocurement of mmunition, avy & arine orps roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure KH-I K 83 Inert * I 2006 I 2007 I / Q aser uided raining ound ockheed artin (1) ockheed artin ockheed artin K 83 I (511) I 2008 I 2009 I / Q aser uided raining ound ockheed artin ockheed artin ockheed artin ockheed artin K 83 I (511) emarks: orm 2445, 87 revious editions are obsolete III: , I H II I I I QI. (1) ince submission of the 07 resident's udget, the quantity of s has been reduced to fund an that modified these training rounds to achieve accuracies closer to tactical s for more realistic training. -1 HI I I. 5 (page 6 of 7) xhibit -21, roduction chedule (xhibit -21, page 6 of 7)

38 III: 2008/2009 I H, -21 II/ II Weapon ystem -1 Item omenclature rocurement of mmunition, avy & arine orps roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure KH-I K K 83 Inert K 82 I I 2010 I 2011 I / Q K 76 (I H) K 82 I (I H) K 83 I aser uided raining ound KH-I KH-I I 2012 I 2013 Q I / emarks orm 2445, ul 87 revious editions are obsolete III: 311/ , I -1 HI I I. 5 (page 7 of 7) xhibit -21, roduction chedule (xhibit -21, page 7 of 7)

39 III: I III H : II/ II -40 II, & I \ 1 rogram lement for ode Items: -1 I , I I/ I ther elated rogram lements rior ears I ode o omplete otal rogram Quantity ont ont ost ($) $265.4 $28.1 $36.8 $44.3 $47.3 $52.1 $55.2 $56.2 $57.2 ont ont II II: artridge ctated evices () scape ystem/ife upport evices : hese items, such as safety/arming devices, sequence controls, shielded mild detonating cords, gas generators, initiators, thrusters, thermal batteries, etc, are used in aircraft emergency escape systems. he total number and type of devices installed varies with the type of aircraft, for example: /-18(136); -3(105); -6(45), -45(76), /-8(90) and H-1(27). hese explosives have finite service lives and are replaced during scheduled maintenance. n aircraft may be grounded if a single one of these items does not meet the standard. he devices age at the same rate whether the aircraft is operating in a war time or peace time environment, and thus the requirement is calendar driven. ife support devices such as the ea Water ctivated elease ystem -12/ eck rew ife est Inflator, and the -8/ automatic life vest inflator are essential to crew survival after ejection or being thrown overboard. he budget request provides funding for the procurement of aval ircrew ommon jection eat () items, -74/ initiators/-146/ artridge, -57/ and -64/utters (-18 I) and other miscellaneous devices. Weapons/tores elease artridges: hese items are used to release the weapons/stores from aircraft. he -22 impulse cartridges are used to eject sonobuoys from aircraft. he budget request also provides for -107 Impulse artridges and the -22/ Initiator artridge. ropellant ctuated evices (): his program provides funding for rocket motors, rocket catapults and catapults used to eject aircrew from disabled aircraft. he program is structured to meet replacement requirements that are based on aircraft inventories and the escape rocket/catapults service lives. he devices age at the same rate whether operating in a war or peace-time environment, and thus the requirement is calendar driven. n aircraft containing a single escape rocket/catapult not up to man-rated standards is grounded for safety-of-flight. pare inventories are limited to the lowest level that can be maintained without causing aircraft grounding due to shortfalls. evices are also used to function as part of aircraft emergency safety systems. he 2008 budget request provides continued funding for the procurement of K 122 parachute deployment rocket motors, K 123/124 underseat rocket motors, various miscellaneous devices, roduct Improvement rograms (I), and associated production engineering and integrated logistics support. Integrated ogistics upport : Integrated ogistics upport (I) efforts will provide I planning, maintenance standardization, supply support, other technical I production efforts. roduction ngineering upport : roduction ngineering upport () efforts include the development/review of procurement requests, monitoring of the production, disposition of waivers and deviations, and technical support for irst rticle esting/ot cceptance esting. roduct Improvement rograms : roduct Improvement rograms (I) are conducted as part of a continuing effort to correct deficiencies in areas of safety, reliability, maintainability, producibility, and to increase the service life of s and s. eginning in 08 I and will be combined into one budget line item, , with a new title of artridge ctuated evices/ropellant ctuated evices (/). 07 includes $2.9 ongressional lus-up for the oint Water ctivated elease ystems (W). olumns may not add due to rounding orm 2454, un 86-1 HI I I 6 III: (xhibit -40, page 1 of 4)

40 III: xhibit -5 ost nalysis Weapon ystem : / II/ II II, & I / 1-1 I , I I/ I ollars in housands ost ode lement of ost I rior ears ode otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q nit ost otal ost Q / III. (64) 105, , , , , , , ,991 Q I (95) 60, , , , , , ,060 Q8060 H (W) 264 3,924 1, , , , Q / I (09) 15, ,379 15, ,203 15, ,062 15, ,128 Q8120 oint Water ctivated elease ystems (W) 2,900 Q8070 K 122 H K (29)* 296 3, , Q8071 K 123 K (30)* 49 9, , Q8081 K 124 K (31)* 107 9, , Q8800 I II (I) ,078 1,103 Q8820 III I* Q8830 I ()- 2,991 3,093 4,222 4,340 Q8840 QI Q8850 I (I) 1,280 1,369 2,517 2,638 Q8860 I 1,971 2,097 3,158 3,210 Q I (95/W19) 249 1, Q II/-146 (W15/16) 1,054 1,166 1,907 1,961 Q8300 IW I 730 2,269 1,369 1,693 Q8600 I I $500K (1) 13,148 15,264 19,678 21,786 otal 265,442 28,120 36,762 44,255 47,314 (1) iscellaneous evices encompasses the remaining 835 distinct devices procured under this budget item. hese devices have yearly budget requirements that typically do not exceed $500K. olumns may not add due to rounding. * dded from I beginning in , 86-1 HI I I 6 (xhibit -5, page 2 of 4)

41 III: HI I XHII (-5) Weapon ystem. /. II/ II. -1 I H , I I/ II, & I \ 1 I 1Q8 ost lement/iscalear Qty nit ost ($000) ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs ate evisions vailable ow vailable -107 I (95) , I 10/15/ HI, I., I II, 12/20/2005 7/18/ , I 10/15/2006-4/30/2007 4/24/ , I 10/15/2007-4/30/2008 4/25/ , I 10/15/2008-4/30/2009 4/25/ / III. (64) , I 7/15/ I, I, WI 12/12/2005 6/10/ , I 10/15/2006-4/30/2007 4/24/ , I 10/15/2007-4/30/2008 4/25/ , I 10/15/2008-4/30/2009 4/25/ / I (09) , I 12/30/ , I 10/30/ X I I, I, 9/21/2006 7/31/2007 X I I, I, 4/30/2007 4/24/ , I 10/30/2007-4/30/2008 4/25/ , I 10/30/2008-4/30/2009 4/25/ HI I orm , 87 I 6 (xhibit -5, page 3 of 4)

42 III: HI I XHII (-5) Weapon ystem. /. II/ II. -1 I H , I I/ II, & I \ 1 I 1Q8 ost lement/iscalear Qty nit ost ($000) ocation of Issue ate ontract ethod & ype ontractor and ocation ward ate ate of irst elivery pecs ate evisions vailable ow vailable K 122 H K (29) , I 10/30/2007-4/30/2008 4/25/ , I 10/30/2008-4/30/2009 4/25/2010 K 123 K (30) , I 10/30/2007-4/30/2008 4/25/ , I 10/30/2008-4/30/2009 4/25/2010 K 124 K (31) , I 10/30/2007-4/30/2008 4/25/ , I 10/30/2008-4/30/2009 4/25/2010 H (W) , I 10/27/ I-K /, IX 5/4/2006 9/30/ , I 10/27/2006-4/30/2007 4/24/ , I 10/27/2007-4/30/2008 4/25/ , I 10/27/2008-4/30/2009 4/25/2010 otes: -1 HI I orm , 87 I 6 (xhibit -5, page 4 of 4)

43 III: I III H : II/ II I II, & I \ 1 rogram lement for ode Items: , I K ther elated rogram lements rior ears I ode o omplete otal rogram Quantity ont ont ost ($) $106.6 $10.5 $11.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 ont ont II II: his program provides funding for rocket motors, rocket catapults and catapults used to eject aircrewmen from disabled aircraft. he program is structured to meet replacement requirements that are based on aircraft inventories and the escape rocket/catapults service lives. he devices age at the same rate whether operating in a war or peace-time environment, and thus the requirement is calendar driven. n aircraft containing a single escape rocket/catapult not up to man-rated standards is grounded for safety-of-flight. pare inventories are limited to the lowest level that can be maintained without causing aircraft grounding due to shortfalls. evices are also used to function as part of aircraft emergency safety systems. roduction ngineering upport () efforts include the development/review of procurement requests, production monitoring, disposition of waivers and deviations, and technical support for irst rticle esting/ot cceptance esting. Integrated ogistics upport (I) efforts will provide I planning, maintenance standardization, supply support and other technical I production efforts. ulti-year roduct Improvement rograms (I) consists of programs to ensure producibility and safety for the K 122, K 123, K 124, K 100, K 101, K 86, K 87, K 88 s (K propellant and lead free double base), K 121 ; and K 79, K 109, K 113, K 205 ocket otors. eginning in 08 I and will be combined into one budget line item, , with a new title of artridge ctuated evices/ropellant ctuated evices (/). olumns may not add due to rounding orm 2454, un 86-1 HI I I 7 III: (xhibit -40, page 1 of 3)