Download FY19 Air Force Ammunition Procurement PDF

TitleFY19 Air Force Ammunition Procurement
LanguageEnglish
File Size2.9 MB
Total Pages188
Table of Contents
                            (Volume 1 - Air Force - 3011) Justification Book - Air Force
	Cover
	Volume 1 Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit P-1
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Acronyms
	Exhibit P-40s
		LineItem 351010 [LI#1] - Rockets
		LineItem 352010 [LI#2] - Cartridges
		LineItem 353010 [LI#3] - Practice Bombs
		LineItem 353020 [LI#4] - General Purpose Bombs
		LineItem 353190 [LI#5] - Massive Ordnance Penetrator (MOP)
		LineItem 353620 [LI#6] - Joint Direct Attack Munition
		LineItem 354040 [LI#7] - B61
		LineItem 354040 [LI#8] - B61, Advance Procurement
		LineItem 355100 [LI#9] - Cad/Pad
		LineItem 355450 [LI#10] - Explosive Ordnance Disposal (EOD)
		LineItem 355900 [LI#11] - Spares And Repair Parts
		LineItem 355970 [LI#12] - Modifications
		LineItem 355990 [LI#13] - Items Less Than $5,000,000
		LineItem 356010 [LI#15] - Flares
		LineItem 356120 [LI#16] - Fuzes
		LineItem 357010 [LI#17] - Small Arms
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2019 Budget Estimates

February 2018

Air Force
Justification Book Volume 1 of 1

Procurement of Ammunition, Air Force

Page 2

UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Page 94

UNCLASSIFIED

LI 353020 - General Purpose Bombs UNCLASSIFIED
Air Force Page 6 of 18 P-1 Line #4

Exhibit P-5, Cost Analysis: PB 2019 Air Force Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 13

P-1 Line Item Number / Title:
353020 / General Purpose Bombs

Item Number / Title [DODIC]:
(ED09) BLU-117, 2000LB GP BOMB

ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
This cost analysis represents the Single Manager for Conventional Ammunition (SMCA) efforts to obtain hardware, containers, pallets, straps, explosive material, lugs, etc. for the DoD Military Services
purchasing the same or similar items, and to load, assemble and pack (LAP) the Air Force order.

The load, assemble, pack (LAP) quantity is the number of completed rounds to be delivered into the AF inventory. The ammunition production plant provides the LAP price to SMCA, which includes cost to
receive bomb bodies and for miscellaneous explosives, fillers and packing materials used to produce an inventory-worthy round.

Bomb Body price, provided by the manufacturer to SMCA, is the unit price of an empty bomb body/casing. Developing the cost for a completed round, SMCA applies a Production Loss Factor (PLF) to estimate
an additional quantity of bomb bodies/casings to mitigate risks during production of complete rounds. Risks may include defective bomb body or need to replace the body after filled with a nonconforming batch
of explosives.

Primary cost drivers include the total military customer orders (increases/decreases), complex or scarce materials, economic price adjustments, currency rate fluctuations.

(†) indicates the presence of a P-5a

Volume 1 - 54

Page 95

UNCLASSIFIED

LI 353020 - General Purpose Bombs UNCLASSIFIED
Air Force Page 7 of 18 P-1 Line #4

Exhibit P-5a, Procurement History and Planning: PB 2019 Air Force Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 13

P-1 Line Item Number / Title:
353020 / General Purpose Bombs

Item Number / Title [DODIC]:
(ED09) BLU-117, 2000LB GP BOMB

Cost Elements

O
C
O FY Contractor and Location

Method/Type
or

Funding Vehicle Location of PCO
Award
Date

Date
of First
Delivery

Qty
(Each)

Unit Cost
($ M)

Specs
Avail
Now?

Date
Revision
Available

RFP Issue
Date

LOAD, ASSEMBLE, PACK (LAP) 2017 MCALESTER ARMY AMMUNITIONPLANT / MCALESTER, OK MIPR ACC-ROCK ISLAND Jun 2017 Jul 2018 14,138 0.005 Y

LOAD, ASSEMBLE, PACK (LAP) 2018 MCALESTER ARMY AMMUNITIONPLANT / MCALESTER, OK MIPR ACC-ROCK ISLAND Jun 2018 Jul 2018 1,302 0.005 Y

Volume 1 - 55

Page 187

UNCLASSIFIED

LI 357010 - Small Arms UNCLASSIFIED
Air Force Page 11 of 11 P-1 Line #17

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2019 Air Force Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 02 / 1

P-1 Line Item Number / Title:
357010 / Small Arms

Aggregated Items Title:
SMALL ARMS Items Less Than $5M

Prior Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total

Item Number /
Title [DODIC]

ID
CD

MDAP/

MAIS

Code
Unit Cost

($ M)
Qty

(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

SMALL ARMS ITEMS LESS THAN $5 MILLION

AN/PEQ-15 Laser
Designator

A   -      -      -    0.001 265 0.246 0.001 100 0.090 0.001 100 0.090   -      -      -    0.001 100 0.090

M2A1 (.50 Cal
Machine Gun)

A   -      -      -    0.014 20 0.280 0.014 10 0.140 0.014 10 0.140   -      -      -    0.014 10 0.140

M240B Machinegun
(7.62mm)

A   -      -      -    0.008 25 0.203 0.008 25 0.203 0.005 15 0.073   -      -      -    0.005 15 0.073

Ballistic Sighting
Module

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

M249 Automatic Rifle
(5.56mm)

A   -      -      -      -      -      -    0.004 25 0.095 0.004 25 0.095   -      -      -    0.004 25 0.095

M4A1 Carbine
(5.56mm - Auto)

A   -      -      -    0.001 25 0.017 0.001 25 0.017 0.001 25 0.017   -      -      -    0.001 25 0.017

Modular Combat
Shotgun (12 Ga)

A   -      -      -    0.001 50 0.041 0.001 25 0.021 0.001 25 0.021   -      -      -    0.001 25 0.021

M9 Pistol (9mm) A   -      -      -    0.001 500 0.340   -      -      -      -      -      -      -      -      -      -      -      -   

Glock 19 A   -      -    0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -   

M134 Mini Gun A   -      -      -      -      -      -    0.050 160 8.000   -      -      -      -      -      -      -      -      -   

MOD PROJECTS
PARTS
PROCUREMENT

A
  -      -      -      -      -    0.350   -      -    0.250   -      -    0.250   -      -      -      -      -    0.250

FIRST DESTINATION
TRANSPORTATION

A   -      -      -      -      -    1.200   -      -    1.836   -      -    2.000   -      -      -      -      -    2.000

PMA- OTHER
GOVERNMENT
COST

A
  -      -      -      -      -    0.080   -      -      -      -      -      -      -      -      -      -      -      -   

PMA- CONTRACTOR
SERVICES

A   -      -      -      -      -    0.750   -      -    1.364   -      -    1.200   -      -      -      -      -    1.200

PMA-GPC A   -      -      -      -      -      -      -      -    0.080   -      -    0.080   -      -      -      -      -    0.080

PMA-TRAVEL A   -      -      -      -      -      -      -      -    0.080   -      -    0.080   -      -      -      -      -    0.080

PMA-RMIS
CORPORATE TAX

A   -      -      -      -      -      -      -      -    0.150   -      -    0.150   -      -      -      -      -    0.150

Hold for Price
Adjustments

A   -      -      -      -      -      -      -      -    0.285   -      -    0.600   -      -      -      -      -    0.600

Total - - - - - 3.506 - - 12.611 - - 4.796 - - - - - 4.796
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Remarks:
Unit costs for FY18 are estimates and subject to change.

Volume 1 - 147

Page 188

UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 1 - 148

Similer Documents