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TitleProcurement of Ammunition, Navy & Marine Corps
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Table of Contents
                            (Volume 1 - Navy) Justification Book - Navy
	Cover
	Table of Volumes
	Volume 1 Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit P-1
	Master Line Item Table of Contents (by Appropriation then Line Number)
	Master Line Item Table of Contents (Alphabetically by Line Item Title)
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-40s
		LineItem 0145 [LI#1] - General Purpose Bombs
		LineItem 0148 [LI#2] - JT Direct Attack Munition (JDAM)
		LineItem 0151 [LI#3] - Airborne Rockets, All Types
		LineItem 0155 [LI#4] - Machine Gun Ammunition
		LineItem 0160 [LI#5] - Practice Bombs
		LineItem 0180 [LI#6] - Cartridge Actuated Devices/Propellant Act Devices
		LineItem 0182 [LI#7] - Air Expendable Countermeasures
		LineItem 0194 [LI#8] - Jet Assisted Take Off (JATOs)
		LineItem 0198 [LI#9] - LRLAP 155MM Long Range Land Attack Projectile
		LineItem 0250 [LI#10] - 5 Inch/54 Gun Ammunition
		LineItem 0266 [LI#11] - Intermediate Caliber Gun Ammo
		LineItem 0270 [LI#12] - Other Ship Gun Ammunition
		LineItem 0335 [LI#13] - Small Arms & Lndg Party Ammo
		LineItem 0340 [LI#14] - Pyrotechnic and Demolition
		LineItem 0400 [LI#16] - Ammunition less than $5 million
		LineItem 1000 [LI#17] - Small Arms Ammunition
		LineItem 1050 [LI#18] - 40 MM, All Types
		LineItem 1083 [LI#19] - 60 MM, All Types
		LineItem 1085 [LI#20] - Mortars
		LineItem 1091 [LI#21] - 81 MM, All Types
		LineItem 1121 [LI#22] - 120 MM, All Types
		LineItem 1125 [LI#23] - Direct Support Munitions
		LineItem 1350 [LI#24] - Infantry Weapons Ammunition
		LineItem 1468 [LI#25] - Grenades, All Types
		LineItem 1471 [LI#26] - Rockets, All Types
		LineItem 1473 [LI#27] - Artillery, All Types
		LineItem 1500 [LI#28] - Demolition Munitions, All Types
		LineItem 1550 [LI#29] - Combat Support Munitions
		LineItem 1625 [LI#30] - Fuze, All Types
		LineItem 1628 [LI#31] - Non Lethals
		LineItem 1630 [LI#32] - Ammo Modernization
		LineItem 1650 [LI#33] - Artillery Munitions
		LineItem 1660 [LI#34] - Items less than $5 million
                        
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

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UNCLASSIFIED

Volume 1 - 192

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