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Unclassified Unclassified UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2020 Army Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat 4368G13800 / GUN AUTOMATIC 30MM M230 Vehicles / BSA 10: Weapons & Other Combat Vehicles ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0604601A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Prior FY 2020 FY 2020 FY 2020 To Resource Summary Years FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Total Procurement Quantity (Units in Each) - - - 57 - 57 28 - - - - 85 Gross/Weapon System Cost ($ in Millions) - - 0.000 20.000 - 20.000 10.000 - - - - 30.000 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - - 0.000 20.000 - 20.000 10.000 - - - - 30.000 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - - 0.000 20.000 - 20.000 10.000 - - - - 30.000 (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 Thousands) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) - - - 350.877 - 350.877 357.143 - - - - 352.941 Description: The XM914 autocannon is an upgraded and modified version of the M230 cannon currently equipped on the AH-64 Apache advanced attack helicopter. The XM914 modifies the aviation-based weapon for ground application and integration into a remote weapon station for vehicle platforms. The XM914 is a link-fed, externally-powered and electrically-primed 30mm chain gun, capable of firing two hundred rounds per minute. The weapon incorporates an anti-hangfire system and an extended barrel for enhanced muzzle velocity. The XM914 provides significant lethality improvements over legacy heavy machine guns, such as the M2 .50 caliber machine gun and the MK19 grenade machine gun, and provides the capability required for Soldiers in a combat environment to engage enemy personnel and lightly armored targets. FY 2020 FY 2020 FY 2020 Secondary Distribution FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Army Quantity - - 57 - 57 28 - - - Total Obligation Authority - - 20.000 - 20.000 10.000 - - - Total: Quantity - - 57 - 57 28 - - - Secondary Distribution Total Obligation Authority - - 20.000 - 20.000 10.000 - - - LI 4368G13800 - GUN AUTOMATIC 30MM M230 UNCLASSIFIED 161 Army Page 1 of 8 P-1 Line #17 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2020 Army Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat 4368G13800 / GUN AUTOMATIC 30MM M230 Vehicles / BSA 10: Weapons & Other Combat Vehicles ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0604601A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) P-5 G13800 / GUN AUTOMATIC 30MM M230 P-5a, P-21 B - / - - / - - / 0.000 57 / 20.000 - / - 57 / 20.000 P-40 Total Gross/Weapon System Cost - / - - / - - / 0.000 57 / 20.000 - / - 57 / 20.000 *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 2020 Base procurement dollars in the amount of $20.000 million supports the Active component of the Army by procuring fifty-seven (57) XM914 30mm autocannons. The XM914 provides significant lethality improvements over legacy heavy machine guns, such as the M2 .50 caliber machine gun and the MK19 grenade machine gun, and provides the capability required for Soldiers in a combat environment to engage enemy personnel and lightly armored targets. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. LI 4368G13800 - GUN AUTOMATIC 30MM M230 UNCLASSIFIED 162 Army Page 2 of 8 P-1 Line #17 UNCLASSIFIED Exhibit P-5, Cost Analysis: PB 2020 Army Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]: 2033A / 02 / 10 4368G13800 / GUN AUTOMATIC 30MM M230 G13800 / GUN AUTOMATIC 30MM M230 ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each) - - - 57 - 57 Gross/Weapon System Cost ($ in Millions) - - 0.000 20.000 - 20.000 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) - - 0.000 20.000 - 20.000 Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) - - 0.000 20.000 - 20.000 (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 Thousands) - - - 350.877 - 350.877 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Total Total Total Total Total Total Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Cost Elements ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) ($ K) (Each) ($ M) Hardware Cost Recurring Cost XM914 30mm - - - - - - - - - 226.298 57 12.899 - - - 226.298 57 12.899 Autocannon(†) Initial Spares - - - - - - - - - - - 2.166 - - - - - 2.166 Engineering Support - - - - - - - - - - - 0.325 - - - - - 0.325 First Destination - - - - - - - - - - - 0.050 - - - - - 0.050 Transportation Program Management - - - - - - - - - - - 0.235 - - - - - 0.235 Subtotal: Recurring Cost - - - - - - - - - - - 15.675 - - - - - 15.675 Subtotal: Hardware Cost - - - - - - - - - - - 15.675 - - - - - 15.675 Logistics Cost Non Recurring Cost Contractor Logistics - - - - - - - - - - - 4.275 - - - - - 4.275 Support New Equipment - - - - - - - - - - - 0.050 - - - - - 0.050 Training Subtotal: Non Recurring - - - - - - - - - - - 4.325 - - - - - 4.325 Cost Subtotal: Logistics Cost - - - - - - - - - - - 4.325 - - - - - 4.325 Gross/Weapon System - - - - - - - - 0.000 350.877 57 20.000 - - - 350.877 57 20.000 Cost LI 4368G13800 - GUN AUTOMATIC 30MM M230 UNCLASSIFIED 163 Army Page 3 of 8 P-1 Line #17 UNCLASSIFIED Exhibit P-5, Cost Analysis: PB 2020 Army Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]: 2033A / 02 / 10 4368G13800 / GUN AUTOMATIC 30MM M230 G13800 / GUN AUTOMATIC 30MM M230 ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code: FY 2020 FY 2020 FY 2020 Secondary Distribution FY 2018 FY 2019 Base OCO Total Army Quantity - - 57 - 57 Total Obligation Authority - - 20.000 - 20.000 Total: Quantity - - 57 - 57 Secondary Distribution Total Obligation Authority - 0.000 20.000 - 20.000 (†) indicates the presence of a P-5a LI 4368G13800 - GUN AUTOMATIC 30MM M230 UNCLASSIFIED 164 Army Page 4 of 8 P-1 Line #17 UNCLASSIFIED Exhibit P-5a, Procurement History and Planning: PB 2020 Army Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]: 2033A / 02 / 10 4368G13800 / GUN AUTOMATIC 30MM M230 G13800 / GUN AUTOMATIC 30MM M230 O Method/Type Date Specs Date C or Award of First Qty Unit Cost Avail Revision RFP Issue Cost Elements O FY Contractor and Location Funding Vehicle Location of PCO Date Delivery (Each) ($ K) Now? Available Date (†) ACC-NJ, Picatinny XM914 30mm Autocannon 2020 ATK / Phoenix, AZ SS / FFP Jan 2020 Nov 2020 57 226.298 N Arsenal, NJ (†) indicates the presence of a P-21 LI 4368G13800 - GUN AUTOMATIC 30MM M230 UNCLASSIFIED 165 Army Page 5 of 8 P-1 Line #17 UNCLASSIFIED Exhibit P-21, Production Schedule: PB 2020 Army Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]: 2033A / 02 / 10 4368G13800 / GUN AUTOMATIC 30MM M230 G13800 / GUN AUTOMATIC 30MM M230 Cost Elements B (Units in Each) Fiscal Year 2020 Fiscal Year 2021 A ACCEPT Calendar Year 2020 Calendar Year 2021 L M PRIOR BAL A O F TO 1 DUE O N D J F M A M J J A S O N D J F M A M J J A S N C R PROC OCT AS OF C O E A E A P A U U U E C O E A E A P A U U U E C O # FY SERVICE QTY 2019 1 OCT T V C N B R R Y N L G P T V C N B R R Y N L G P E XM914 30mm Autocannon 1 2020 ARMY 57 0 57 A - - - - - - - - - - 5 5 5 5 5 5 5 5 5 5 5 2 O N D J F M A M J J A S O N D J F M A M J J A S C O E A E A P A U U U E C O E A E A P A U U U E T V C N B R R Y N L G P T V C N B R R Y N L G P
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