Document Text Contents
Page 1
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
Fiscal Year (FY) 2018 Budget Estimates
May 2017
Navy
Justification Book Volume 1 of 1
Procurement of Ammo, Navy & MC
Page 2
The estimated cost for this report for the Department of Navy
(DON) is $20,488.
The estimated total cost for supporting the DON budget justification
material is approximately $1,142,960 for the 2017 fiscal year. This
includes $76,659 in supplies and $1,066,301 in labor.
Page 116
UNCLASSIFIED
LI 0270 - Other Ship Gun Ammunition UNCLASSIFIED
Navy Page 2 of 17 P-1 Line #12
Exhibit P-40, Budget Line Item Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1508N: Procurement of Ammo, Navy & MC / BA 01: Proc Ammo, Navy / BSA 1:
Navy Ammunition
P-1 Line Item Number / Title:
0270 / Other Ship Gun Ammunition
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: 000
Exhibits Schedule Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
P-5 1 / Integrated Warfare Systems P-5a, P-21 - / 153.684 - / 41.725 - / 35.242 - / 37.687 - / 0.000 - / 37.687
P-5 2 / Naval Special Warfare P-5a - / 11.455 - / 8.432 - / 3.767 - / 3.907 - / 13.789 - / 17.696
P-40 Total Gross/Weapon System Cost - / 165.139 - / 50.157 - / 39.009 - / 41.594 - / 13.789 - / 55.383
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:
FY 2018 baseline funding procures 20MM ammunition used for ship defense in MK15 Close-In Weapon System, 25MM ammunition used for FAC/FIAC defense in MK38 MOD 2 Machine Gun System on all
platforms other than LPD & LCS, and 30MM ammunition used for FAC/FIAC defense in MK46 MOD 2 Gun Weapon System on LPD and LCS. Baseline funding also provides Production Engineering and Gauge
requirements for 20MM, 25MM, and 30MM ammunition.
FY 2018 baseline funding procures Naval Special Warfare (NSW) low velocity 40MM grenades for hand held grenade launchers, high velocity, linked 40MM grenades for automatic grenade launchers,and
components. Baseline program funds are also necessary for production engineering as required by DoD and Navy safety and acquisition regulations.
OCO:
FY 2018 Overseas Contingency Operations (OCO) funding is required to replenish service common munitions expended by Naval Special Warfare (NSW) in combat operations in theater and pre-deployment
training in support of Operation Inherent Resolve (OIR). A significant portion of the NSW inventory of stand-off and anti-armored vehicle weapons were depleted in order to meet urgent combat operation
requirements in theater. These systems deliver a critical force protection capability and the ability to provide responsive fire for US Navy SEAL Teams deployed in critical areas of operation.
Volume 1 - 76
Page 117
UNCLASSIFIED
LI 0270 - Other Ship Gun Ammunition UNCLASSIFIED
Navy Page 3 of 17 P-1 Line #12
Exhibit P-5, Cost Analysis: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1508N / 01 / 1
P-1 Line Item Number / Title:
0270 / Other Ship Gun Ammunition
Item Number / Title [DODIC]:
1 / Integrated Warfare Systems
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 153.684 41.725 35.242 37.687 0.000 37.687
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 153.684 41.725 35.242 37.687 0.000 37.687
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 153.684 41.725 35.242 37.687 0.000 37.687
(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) - - - - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total
Cost Elements
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)
Hardware - 25MM - (AG100) CARTRIDGES Cost
Recurring Cost
1.1.1) CART., 25MM
M APDS-T (A974) 94.02 45,000 4.231 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000
1.1.2) CTG, 25MM,
TP-T, M793 (A976)(†)
- - 6.223 25.27 133,680 3.378 25.78 111,225 2.867 26.29 121,950 3.206 - - 0.000 26.29 121,950 3.206
Subtotal: Recurring Cost - - 10.454 - - 3.378 - - 2.867 - - 3.206 - - 0.000 - - 3.206
Subtotal: Hardware - 25MM
- (AG100) CARTRIDGES
Cost
Hardware - 30MM - (AG100) CARTRIDGES Cost
Recurring Cost
2.1.1) CART., 30MM
APFSDS-T (AB51)(†)
405.73 59,796 24.261 - - 0.000 365.58 14,812 5.415 376.72 26,224 9.879 - - 0.000 376.72 26,224 9.879
2.1.2) CART., 30MM
TP-T LKD (AA90)(†)
48.56 36,860 1.790 55.34 112,992 6.253 - - 0.000 53.49 27,519 1.472 - - 0.000 53.49 27,519 1.472
2.1.3) CARTRIDGE,
30MM X 173, LINKED
(AB44)(†)
95.37 187,138 17.848 159.76 82,020 13.104 146.75 30,800 4.520 - - 0.000 - - 0.000 - - 0.000
Subtotal: Recurring Cost - - 43.899 - - 19.357 - - 9.935 - - 11.351 - - 0.000 - - 11.351
Subtotal: Hardware - 30MM
- (AG100) CARTRIDGES
Cost
Hardware - 40MM - (AG100) CARTRIDGES Cost
Volume 1 - 77
Page 231
UNCLASSIFIED
LI 1660 - Items less than $5 million UNCLASSIFIED
Navy Page 1 of 1 P-1 Line #34
Exhibit P-40, Budget Line Item Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1508N: Procurement of Ammo, Navy & MC / BA 02: Proc Ammo, MC / BSA 1:
Marine Corps Ammunition
P-1 Line Item Number / Title:
1660 / Items less than $5 million
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Resource Summary
Prior
Years FY 2016 FY 2017
FY 2018
Base
FY 2018
OCO
FY 2018
Total FY 2019 FY 2020 FY 2021 FY 2022
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 47.154 10.509 8.569 5.960 0.000 5.960 6.363 7.159 7.525 7.984 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 47.154 10.509 8.569 5.960 0.000 5.960 6.363 7.159 7.525 7.984 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 47.154 10.509 8.569 5.960 0.000 5.960 6.363 7.159 7.525 7.984 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - -
Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:
Items Less Than $5 Million (LT5M) supports Marine Corps Units that have niche ammunition requirements. The LT5M line item includes the Marine Corps (MC) Competition Shooting Team with ammunition
loading equipment and unique precision ammunition components through small purchase orders and the small arms small purchase credit card. This line also includes First Destination Transportation Charge
(FDTC) funds that are utilized for the distribution of Marine Corps' ammunition end items from manufacturing plants assembly points. The Marine Security Guard Battalion (MSGB) funds the Marine Security
Guard Battalion ammunition requirements which are procured through the U.S. State Department. Counter-Drug Interdiction funds are provided by Office of the Secretary of Defense (OSD) to the Marine Corps
in the year of execution to support drug interdiction requirements.
Justification:
The FY 2018 funding request was reduced by $2.7M to reflect FDT historical expenditures and address Marine Security Guard Battalion (MSGB) current threat assessment.
FY 2018 Baseline funds will procure match ammunition and components for the Marine Corps Rifle Team. Funds will also provide First Destination Transportation (FDT) of items delivering in FY 2018 and MSGB
ammunition requirements procured through the U.S. State Department.
Volume 1 - 191
Page 232
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 1 - 192
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
Fiscal Year (FY) 2018 Budget Estimates
May 2017
Navy
Justification Book Volume 1 of 1
Procurement of Ammo, Navy & MC
Page 2
The estimated cost for this report for the Department of Navy
(DON) is $20,488.
The estimated total cost for supporting the DON budget justification
material is approximately $1,142,960 for the 2017 fiscal year. This
includes $76,659 in supplies and $1,066,301 in labor.
Page 116
UNCLASSIFIED
LI 0270 - Other Ship Gun Ammunition UNCLASSIFIED
Navy Page 2 of 17 P-1 Line #12
Exhibit P-40, Budget Line Item Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1508N: Procurement of Ammo, Navy & MC / BA 01: Proc Ammo, Navy / BSA 1:
Navy Ammunition
P-1 Line Item Number / Title:
0270 / Other Ship Gun Ammunition
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: 000
Exhibits Schedule Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
P-5 1 / Integrated Warfare Systems P-5a, P-21 - / 153.684 - / 41.725 - / 35.242 - / 37.687 - / 0.000 - / 37.687
P-5 2 / Naval Special Warfare P-5a - / 11.455 - / 8.432 - / 3.767 - / 3.907 - / 13.789 - / 17.696
P-40 Total Gross/Weapon System Cost - / 165.139 - / 50.157 - / 39.009 - / 41.594 - / 13.789 - / 55.383
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:
FY 2018 baseline funding procures 20MM ammunition used for ship defense in MK15 Close-In Weapon System, 25MM ammunition used for FAC/FIAC defense in MK38 MOD 2 Machine Gun System on all
platforms other than LPD & LCS, and 30MM ammunition used for FAC/FIAC defense in MK46 MOD 2 Gun Weapon System on LPD and LCS. Baseline funding also provides Production Engineering and Gauge
requirements for 20MM, 25MM, and 30MM ammunition.
FY 2018 baseline funding procures Naval Special Warfare (NSW) low velocity 40MM grenades for hand held grenade launchers, high velocity, linked 40MM grenades for automatic grenade launchers,and
components. Baseline program funds are also necessary for production engineering as required by DoD and Navy safety and acquisition regulations.
OCO:
FY 2018 Overseas Contingency Operations (OCO) funding is required to replenish service common munitions expended by Naval Special Warfare (NSW) in combat operations in theater and pre-deployment
training in support of Operation Inherent Resolve (OIR). A significant portion of the NSW inventory of stand-off and anti-armored vehicle weapons were depleted in order to meet urgent combat operation
requirements in theater. These systems deliver a critical force protection capability and the ability to provide responsive fire for US Navy SEAL Teams deployed in critical areas of operation.
Volume 1 - 76
Page 117
UNCLASSIFIED
LI 0270 - Other Ship Gun Ammunition UNCLASSIFIED
Navy Page 3 of 17 P-1 Line #12
Exhibit P-5, Cost Analysis: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1508N / 01 / 1
P-1 Line Item Number / Title:
0270 / Other Ship Gun Ammunition
Item Number / Title [DODIC]:
1 / Integrated Warfare Systems
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 153.684 41.725 35.242 37.687 0.000 37.687
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 153.684 41.725 35.242 37.687 0.000 37.687
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 153.684 41.725 35.242 37.687 0.000 37.687
(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) - - - - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total
Cost Elements
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)
Hardware - 25MM - (AG100) CARTRIDGES Cost
Recurring Cost
1.1.1) CART., 25MM
M APDS-T (A974) 94.02 45,000 4.231 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000
1.1.2) CTG, 25MM,
TP-T, M793 (A976)(†)
- - 6.223 25.27 133,680 3.378 25.78 111,225 2.867 26.29 121,950 3.206 - - 0.000 26.29 121,950 3.206
Subtotal: Recurring Cost - - 10.454 - - 3.378 - - 2.867 - - 3.206 - - 0.000 - - 3.206
Subtotal: Hardware - 25MM
- (AG100) CARTRIDGES
Cost
Hardware - 30MM - (AG100) CARTRIDGES Cost
Recurring Cost
2.1.1) CART., 30MM
APFSDS-T (AB51)(†)
405.73 59,796 24.261 - - 0.000 365.58 14,812 5.415 376.72 26,224 9.879 - - 0.000 376.72 26,224 9.879
2.1.2) CART., 30MM
TP-T LKD (AA90)(†)
48.56 36,860 1.790 55.34 112,992 6.253 - - 0.000 53.49 27,519 1.472 - - 0.000 53.49 27,519 1.472
2.1.3) CARTRIDGE,
30MM X 173, LINKED
(AB44)(†)
95.37 187,138 17.848 159.76 82,020 13.104 146.75 30,800 4.520 - - 0.000 - - 0.000 - - 0.000
Subtotal: Recurring Cost - - 43.899 - - 19.357 - - 9.935 - - 11.351 - - 0.000 - - 11.351
Subtotal: Hardware - 30MM
- (AG100) CARTRIDGES
Cost
Hardware - 40MM - (AG100) CARTRIDGES Cost
Volume 1 - 77
Page 231
UNCLASSIFIED
LI 1660 - Items less than $5 million UNCLASSIFIED
Navy Page 1 of 1 P-1 Line #34
Exhibit P-40, Budget Line Item Justification: FY 2018 Navy Date: May 2017
Appropriation / Budget Activity / Budget Sub Activity:
1508N: Procurement of Ammo, Navy & MC / BA 02: Proc Ammo, MC / BSA 1:
Marine Corps Ammunition
P-1 Line Item Number / Title:
1660 / Items less than $5 million
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Resource Summary
Prior
Years FY 2016 FY 2017
FY 2018
Base
FY 2018
OCO
FY 2018
Total FY 2019 FY 2020 FY 2021 FY 2022
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 47.154 10.509 8.569 5.960 0.000 5.960 6.363 7.159 7.525 7.984 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 47.154 10.509 8.569 5.960 0.000 5.960 6.363 7.159 7.525 7.984 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 47.154 10.509 8.569 5.960 0.000 5.960 6.363 7.159 7.525 7.984 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - -
Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:
Items Less Than $5 Million (LT5M) supports Marine Corps Units that have niche ammunition requirements. The LT5M line item includes the Marine Corps (MC) Competition Shooting Team with ammunition
loading equipment and unique precision ammunition components through small purchase orders and the small arms small purchase credit card. This line also includes First Destination Transportation Charge
(FDTC) funds that are utilized for the distribution of Marine Corps' ammunition end items from manufacturing plants assembly points. The Marine Security Guard Battalion (MSGB) funds the Marine Security
Guard Battalion ammunition requirements which are procured through the U.S. State Department. Counter-Drug Interdiction funds are provided by Office of the Secretary of Defense (OSD) to the Marine Corps
in the year of execution to support drug interdiction requirements.
Justification:
The FY 2018 funding request was reduced by $2.7M to reflect FDT historical expenditures and address Marine Security Guard Battalion (MSGB) current threat assessment.
FY 2018 Baseline funds will procure match ammunition and components for the Marine Corps Rifle Team. Funds will also provide First Destination Transportation (FDT) of items delivering in FY 2018 and MSGB
ammunition requirements procured through the U.S. State Department.
Volume 1 - 191
Page 232
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 1 - 192
