UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/ ER8120 / CTG, 30MM, ALL TYPES
Medium Cal Ammunition
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A
Prior FY 2017 FY 2017 FY 2017 To
Resource Summary Years FY 2015 FY 2016 Base OCO Total FY 2018 FY 2019 FY 2020 FY 2021 Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,208.029 87.667 34.330 47.000 20.000 67.000 57.500 56.000 56.500 57.120 - 1,624.146
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 1,208.029 87.667 34.330 47.000 20.000 67.000 57.500 56.000 56.500 57.120 - 1,624.146
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1,208.029 87.667 34.330 47.000 20.000 67.000 57.500 56.000 56.500 57.120 - 1,624.146
(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:
This budget line includes 30MM ALL TYPES:

(E06000)CTG, 30mm M848 is an inert training device. It physically mimics the M788 and M789 cartridges. It is used for training of proper handling and loading of ammunition and for non-firing system training
and checkout of the 30mm M230 weapon prior to exposing soldiers to live ammunition. This item is Code A, approved for service use.

(E09900)CTG,30mm M789 High Explosive - Dual Purpose Cartridge is the only qualified combat cartridge for use in the Apache Helicopter's M230 Chain Gun. It is also used by SOCOM, fired from the MH-60
Blackhawk helicopter. The M789 cartridge consists of a projectile containing explosive, a shaped charge liner, a M759 point-detonating fuze, aluminum cartridge case, propellant and a PA520 electric primer. The
shaped charge allows the M789 to defeat light armor, and the steel projectile body provides an anti-personnel capability. M789 cartridges are packed in Bulk Ammunition Strips (BAS), 110 cartridges per M592
container. This item is Code A, approved for service use

(E10100)CTG,30mm M788 30mm Target Practice cartridge is the only qualified training cartridge for use in the Apache and Blackhawk Helicopter's M230 Chain Gun. The M788 consists of an inert projectile,
propellant utilizes a PA520 electric primer and a lightweight aluminum cartridge case. M788 cartridges are packed in Bulk Ammunition Strips (BAS), 110 cartridges per M592 container. This item is Code A,
approved for service use.

(E09191) 30x173mm MK317 is a Target Practice Discarding Sabot with Tracer (TP-T) cartridge. The MK317 cartridge consists of an inert projectile, molded plastic sabot, a pusher base, a tracer, propellant, an
M36A2 percussion primer, and an aluminum cartridge case. The MK317 cartridges are packed 30 cartridges per M592 ammunition container. This item is Code B, not approved for service use.

(E07306)30x173mm MK239 Target Practice with Tracer (TP-T) cartridge is a Navy qualified training cartridge that is ballistically matched to the MK238 and MK266 High Explosive Incendiary with Tracer (HEI-T)
cartridges. The MK239 cartridge consists of an inert projectile, a glass-reinforced nylon rotating band, a tracer, propellant, an M36A2 percussion primer, and an aluminum cartridge case. The MK239 cartridges
are packed 30 cartridges per M592 ammunition container. This item is Code B, not approved for Army use.

(E09292)30x173mm MK258 Armor Piercing Fin Stabilized Discarding Sabot with Tracer (APFSDS-T) cartridge is a Navy qualified tactical cartridge consisting of a high-density inert tungsten alloy long-rod
penetrator sub-projectile held in a three-petal aluminum sabot, a plastic nose cap and obturator, a tracer, propellant, and DNAG 8235 percussion primer. The MK258 cartridges are packed 30 cartridges per
M592 ammunition container. This item is code B, not approved for Army use.

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 UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/ ER8120 / CTG, 30MM, ALL TYPES
Medium Cal Ammunition
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

(E07406) 30x173mm MK266 High Explosive Incendiary with Tracer (HEI-T) cartridge is a Navy qualified tactical cartridge consisting of a steel projectile body assembly crimped into an aluminum cartridge case,
PBXN-5 explosive, a zirconium pellet, ATK151-LD fuze, a tracer, AFP-001 propellant, and an M36A2 percussion primer. The MK266 cartridges are packed 30 cartridges per M592 container. This item is code
B, not approved for Army use.

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 UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/ ER8120 / CTG, 30MM, ALL TYPES
Medium Cal Ammunition
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A
Exhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Exhibit ID Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost
Type Title* Subexhibits CD (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M)
P-5 E06000 / CTG 30MM DUMMY M848 [B133] A 41,700 / 2.666 - / - 24,738 / 0.637 - / - - / - - / -
P-5 E07306 / CTG, 30MM, TP-T, Mk239, single B - / - - / - - / - 55,191 / 4.000 - / - 55,191 / 4.000
P-5 E07406 / CTG, 30mm Hi Expl Incendry-T(HEI-T), Mk238 P-5a, P-21 B - / - - / - - / - 48,439 / 6.000 - / - 48,439 / 6.000
P-5 E09191 / CTG, 30MM, TPFSDS-T, Mk317 (sabot trnr), single B - / - - / - - / - 13,914 / 2.000 - / - 13,914 / 2.000
P-5 E09292 / CTG, 30MM, APFSDS-T, Mk258, single P-5a, P-21 B - / - - / - - / - 19,560 / 13.000 - / - 19,560 / 13.000
P-5 E09900 / CTG 30MM HEDP M789 [B129] P-5a, P-21 A 1,921,290K / 884.867 765,112 / 65.652 77,568 / 10.033 - / - 170,138 / 20.000 170,138 / 20.000
P-5 E10100 / CTG 30MM TP M788 [B118] P-5a, P-21 A 948,372K / 320.496 1,096,218 / 22.015 1,027,226 / 23.660 916,650 / 22.000 - / - 916,650 / 22.000
P-40 Total Gross/Weapon System Cost - / 1,208.029 - / 87.667 - / 34.330 - / 47.000 - / 20.000 - / 67.000
*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 2017 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements IAW DoD Instruction 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions
Requirements Process and Prioritization System). War reserve requirements support OSD-approved Combatant Commander Operational Plans, Homeland Defense, and other OSD-directed missions. Training
requirements support individual and collective training of Active and Reserve Component forces at Army schools, home station, and the combined training centers. Test requirements support the development,
fielding, safety, and quality assurance of Army munitions and equipment throughout their life-cycle.

FY 2017 OCO request supports procurement of critical Army munitions consumed in support of deployed units' ongoing military operations

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.

The FY 2017 Base procurement dollars in the amount of $47.000 million supports the procurement of 1.054 million cartridges.
The FY 2017 OCO procurement dollars in the amount of $20.000 million supports the procurement of .170 million cartridges.

(E06000) CTG,30MM DUMMY M848 - This is a training unique item not used in combat. The procurement supports annual training and builds a depot level in accordance with the Army's procurement goals.

TYPE CLASSIFICATION DATE: 1991

(E09900) CTG, 30mm HEDP M789 - This is a training standard item used in both training and combat. Funds are required to replenish munitions expended in combat operations by Apache helicopters in OFS-
Afghanistan theater. The FY 2017 procurement request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. The FY 2017 OCO dollars in the amount of
$20.000 million supports the procurement of .170 million M789 cartridges.

TYPE CLASSIFICATION DATE: 1962

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 UNCLASSIFIED
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title:
2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/ ER8120 / CTG, 30MM, ALL TYPES
Medium Cal Ammunition
ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A
(E10100) CTG, 30mm TP M788 - This is a training unique item not used in combat. The FY 2017 procurement request supports annual training and builds a depot level in accordance with the Army's
procurement goals. FY 2017 procurement dollars in the amount of $22.000 million supports the procurement of .917 million M788 cartridges.

TYPE CLASSIFICATION DATE: 1982

(E09191) The 30x173mm MK317 - This is a training unique item not used in combat. The FY 2017 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY
2017 procurement dollars in the amount of $2.000 million supports the procurement of .014 million MK317 cartridges.

TYPE CLASSIFICATION DATE: PENDING

(E07306) The 30x173mm MK239 - This is a training unique item not used in combat. The FY 2017 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY
2017 procurement dollars in the amount of $4.000 million supports the procurement of .055 million MK239 cartridges.

TYPE CLASSIFICATION DATE: PENDING

(E09292) The 30x173mm MK258 - This is a training standard item used in both training and combat. The FY 2017 request supports annual training and builds a war reserve inventory in accordance with the
Army's procurement goals. FY 2017 procurement dollars in the amount of $13.000 million supports the procurement of .020 million MK258 cartridges.

TYPE CLASSIFICATION DATE: PENDING

(E07406) The 30x173mm MK266 - This is a training standard item used in both training and combat. The FY 2017 request supports annual training and builds a war reserve inventory in accordance with the
Army's procurement goals. FY 2017 procurement dollars in the amount of $6.000 million supports the procurement of .048 million MK266 cartridges.

TYPE CLASSIFICATION DATE: PENDING

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 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E06000 / CTG 30MM DUMMY M848
[B133]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Procurement Quantity (Units in Each) 41,700 - 24,738 - - -
Gross/Weapon System Cost ($ in Millions) 2.666 - 0.637 - - -
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 2.666 - 0.637 - - -
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 2.666 - 0.637 - - -
(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) - - 25.75 - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 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 ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
Complete Round 57.12 41,700 2.382 - - - 24.58 24,738 0.608 - - - - - - - - -
Subtotal: Recurring Cost - - 2.382 - - - - - 0.608 - - - - - - - - -
Subtotal: Hardware Cost - - 2.382 - - - - - 0.608 - - - - - - - - -
Support - Production Engineering Cost
Production Engineering - - 0.280 - - - - - 0.025 - - - - - - - - -
Subtotal: Support -
- - 0.280 - - - - - 0.025 - - - - - - - - -
Production Engineering Cost
Support - Quality Assurance Cost
Quality Assurance - - 0.004 - - - - - 0.004 - - - - - - - - -
Subtotal: Support - Quality
- - 0.004 - - - - - 0.004 - - - - - - - - -
Assurance Cost
Gross/Weapon System
- 41,700 2.666 - - - 25.75 24,738 0.637 - - - - - - - - -
Cost

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 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E07306 / CTG, 30MM, TP-T, Mk239,
single
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Procurement Quantity (Units in Each) - - - 55,191 - 55,191
Gross/Weapon System Cost ($ in Millions) - - - 4.000 - 4.000
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) - - - 4.000 - 4.000
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) - - - 4.000 - 4.000
(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 Dollars) - - - 72.48 - 72.48

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 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 ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
Complete Round - - - - - - - - - 60.00 55,191 3.311 - - - 60.00 55,191 3.311
Subtotal: Recurring Cost - - - - - - - - - - - 3.311 - - - - - 3.311
Subtotal: Hardware Cost - - - - - - - - - - - 3.311 - - - - - 3.311
Support - Production Engineering Cost
Production Engineering - - - - - - - - - - - 0.679 - - - - - 0.679
Subtotal: Support -
- - - - - - - - - - - 0.679 - - - - - 0.679
Production Engineering Cost
Support - Quality Assurance Cost
Quality Assurance - - - - - - - - - - - 0.010 - - - - - 0.010
Subtotal: Support - Quality
- - - - - - - - - - - 0.010 - - - - - 0.010
Assurance Cost
Gross/Weapon System
- - - - - - - - - 72.48 55,191 4.000 - - - 72.48 55,191 4.000
Cost

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

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 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E07406 / CTG, 30mm Hi Expl Incendry-
T(HEI-T), Mk238
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Procurement Quantity (Units in Each) - - - 48,439 - 48,439
Gross/Weapon System Cost ($ in Millions) - - - 6.000 - 6.000
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) - - - 6.000 - 6.000
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) - - - 6.000 - 6.000
(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 Dollars) - - - 123.87 - 123.87

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 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 ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
COMPLETE
(†) - - - - - - - - - 108.00 48,439 5.231 - - - 108.00 48,439 5.231
ROUND
Subtotal: Recurring Cost - - - - - - - - - - - 5.231 - - - - - 5.231
Subtotal: Hardware Cost - - - - - - - - - - - 5.231 - - - - - 5.231
Support Cost
PRODUCTION
- - - - - - - - - - - 0.759 - - - - - 0.759
ENGINEERING
QUALITY ASSURANCE - - - - - - - - - - - 0.010 - - - - - 0.010
Subtotal: Support Cost - - - - - - - - - - - 0.769 - - - - - 0.769
Gross/Weapon System
- - - - - - - - - 123.87 48,439 6.000 - - - 123.87 48,439 6.000
Cost

(†)
indicates the presence of a P-5a

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 UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E07406 / CTG, 30mm Hi Expl Incendry-
T(HEI-T), Mk238
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) ($) Now? Available Date
COMPLETE ROUND
(†) ROCK ISLAND
2017 TO BE SLECTED / TBS01 C / FFP Mar 2017 Mar 2018 48,439 108.00 N
ARSENAL, IL

(†)
indicates the presence of a P-21

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 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E07406 / CTG, 30mm Hi Expl Incendry-
T(HEI-T), Mk238
Cost Elements
B
(Units in Thousands) Fiscal Year 2017 Fiscal Year 2018
A
ACCEPT Calendar Year 2017 Calendar Year 2018 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 2016 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
COMPLETE ROUND
1 2017 ARMY 48.439 - 48.439 A - - - - - - - - - - - - 4.035 4.035 4.035 4.035 4.035 4.035 4.035 20.194
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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 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E07406 / CTG, 30mm Hi Expl Incendry-
T(HEI-T), Mk238
Cost Elements
B
(Units in Thousands) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 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 2018 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
COMPLETE ROUND
1 2017 ARMY 48.439 28.245 20.194 4.035 4.035 4.035 4.035 4.054 -
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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 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E07406 / CTG, 30mm Hi Expl Incendry-
T(HEI-T), Mk238
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2017 1-8-5 For 2017 MAX For 2017 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 TO BE SLECTED - TBS01 68,000 85,000 150,000 6 6 12 18 6 6 12 18

"A" in the Delivery Schedule indicates the Contract Award Date.

Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

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 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09191 / CTG, 30MM, TPFSDS-T,
Mk317 (sabot trnr), single
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Procurement Quantity (Units in Each) - - - 13,914 - 13,914
Gross/Weapon System Cost ($ in Millions) - - - 2.000 - 2.000
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) - - - 2.000 - 2.000
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) - - - 2.000 - 2.000
(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 Dollars) - - - 143.74 - 143.74

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 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 ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
Load Assembly Pack
- - - - - - - - - 89.00 13,914 1.238 - - - 89.00 13,914 1.238
(LAP)
Subtotal: Recurring Cost - - - - - - - - - - - 1.238 - - - - - 1.238
Subtotal: Hardware Cost - - - - - - - - - - - 1.238 - - - - - 1.238
Support - Production Engineering Cost
Production Engineering - - - - - - - - - - - 0.752 - - - - - 0.752
Subtotal: Support -
- - - - - - - - - - - 0.752 - - - - - 0.752
Production Engineering Cost
Support - Quality Assurance Cost
Quality Assurance - - - - - - - - - - - 0.010 - - - - - 0.010
Subtotal: Support - Quality
- - - - - - - - - - - 0.010 - - - - - 0.010
Assurance Cost
Gross/Weapon System
- - - - - - - - - 143.74 13,914 2.000 - - - 143.74 13,914 2.000
Cost

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

121
Army Page 12 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09292 / CTG, 30MM, APFSDS-T,
Mk258, single
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Procurement Quantity (Units in Each) - - - 19,560 - 19,560
Gross/Weapon System Cost ($ in Millions) - - - 13.000 - 13.000
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) - - - 13.000 - 13.000
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) - - - 13.000 - 13.000
(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 Dollars) - - - 664.62 - 664.62

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 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 ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
COMPLETE
(†) - - - - - - - - - 611.00 19,560 11.951 - - - 611.00 19,560 11.951
ROUND
Subtotal: Recurring Cost - - - - - - - - - - - 11.951 - - - - - 11.951
Subtotal: Hardware Cost - - - - - - - - - - - 11.951 - - - - - 11.951
Support Cost
PRODUCTION
- - - - - - - - - - - 1.039 - - - - - 1.039
ENGINEERING
QUALITY ASSURANCE - - - - - - - - - - - 0.010 - - - - - 0.010
Subtotal: Support Cost - - - - - - - - - - - 1.049 - - - - - 1.049
Gross/Weapon System
- - - - - - - - - 664.62 19,560 13.000 - - - 664.62 19,560 13.000
Cost

(†)
indicates the presence of a P-5a

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

122
Army Page 13 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09292 / CTG, 30MM, APFSDS-T,
Mk258, single
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) ($) Now? Available Date
COMPLETE ROUND
(†) ROCK ISLAND
2017 TO BE SELECTED / TBS01 C / FFP Mar 2017 Mar 2018 19,560 611.00 N
ARSENAL, IL

(†)
indicates the presence of a P-21

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

123
Army Page 14 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09292 / CTG, 30MM, APFSDS-T,
Mk258, single
Cost Elements
B
(Units in Thousands) Fiscal Year 2017 Fiscal Year 2018
A
ACCEPT Calendar Year 2017 Calendar Year 2018 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 2016 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
COMPLETE ROUND
1 2017 ARMY 19.560 - 19.560 A - - - - - - - - - - - - 1.630 1.630 1.630 1.630 1.630 1.630 1.630 8.150
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

124
Army Page 15 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09292 / CTG, 30MM, APFSDS-T,
Mk258, single
Cost Elements
B
(Units in Thousands) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 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 2018 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
COMPLETE ROUND
1 2017 ARMY 19.560 11.410 8.150 1.630 1.630 1.630 1.630 1.630 -
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

125
Army Page 16 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09292 / CTG, 30MM, APFSDS-T,
Mk258, single
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2017 1-8-5 For 2017 MAX For 2017 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 TO BE SELECTED - TBS01 24,000 30,000 65,000 6 6 12 18 6 6 12 18

"A" in the Delivery Schedule indicates the Contract Award Date.

Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

126
Army Page 17 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09900 / CTG 30MM HEDP M789 [B129]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Procurement Quantity (Units in Each) 1,921,290K 765,112 77,568 - 170,138 170,138
Gross/Weapon System Cost ($ in Millions) 884.867 65.652 10.033 - 20.000 20.000
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 884.867 65.652 10.033 - 20.000 20.000
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 884.867 65.652 10.033 - 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 Dollars) 0.46 85.81 129.34 - 117.55 117.55

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 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 ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
COMPLETE
(†) 0.46 1,921,290K 884.867 82.19 765,112 62.887 105.31 77,568 8.169 - - - 108.86 170,138 18.521 108.86 170,138 18.521
ROUND
Subtotal: Recurring Cost - - 883.793 - - 62.885 - - 8.169 - - - - - 18.521 - - 18.521
Subtotal: Hardware Cost - - 883.793 - - 62.885 - - 8.169 - - - - - 18.521 - - 18.521
Support - Production Engineering Cost
Production Engineering - - 1.074 - - 2.757 - - 1.853 - - - - - 1.468 - - 1.468
Subtotal: Support -
- - 1.074 - - 2.757 - - 1.853 - - - - - 1.468 - - 1.468
Production Engineering Cost
Support - Quality Assurance Cost
Quality Assurance - - - - - 0.010 - - 0.011 - - - - - 0.011 - - 0.011
Subtotal: Support - Quality
- - - - - 0.010 - - 0.011 - - - - - 0.011 - - 0.011
Assurance Cost
Gross/Weapon System
0.46 1,921,290K 884.867 85.81 765,112 65.652 129.34 77,568 10.033 - - - 117.55 170,138 20.000 117.55 170,138 20.000
Cost

(†)
indicates the presence of a P-5a

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

127
Army Page 18 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09900 / CTG 30MM HEDP M789 [B129]
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) ($) Now? Available Date
COMPLETE ROUND
(†) ALLIANT TECHSYS ARMAMENT ROCK ISLAND
2015 C / FFP Mar 2015 Nov 2016 382,556 82.20 Y
SYS / PLYMOUTH, MN ARSENAL, IL

COMPLETE ROUND
(†) GENERAL DYNAMICS ROCK ISLAND
2015 C / FFP Mar 2015 Oct 2016 382,556 82.20 Y
ORD & TAC / MARION, IL ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
2016 TO BE SELECTED / TBS02 C / FFP Mar 2016 Aug 2017 38,784 105.31 Y
ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
2016 TO BE SELECTED / TBS01 C / FFP Mar 2016 Aug 2017 38,784 105.31 Y
ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
✓ 2017 TO BE SELECTED / TBS02 C / FFP Mar 2017 Mar 2018 85,069 108.86 Y
ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
✓ 2017 TO BE SELECTED / TBS01 C / FFP Mar 2017 Mar 2018 85,069 108.86 Y
ARSENAL, IL

(†)
indicates the presence of a P-21

Remarks:
This item is part of a combined 20mm, 25mm, 30mm contract FY 2013 - FY 2017. Quantity split is determined in year of execution between two contractors: General Dynamics Ordnance and Tactical Systems, Marion, IL and Alliant
Techsystems Operations, Plymouth, MN. This is a training standard item used in training and combat. FY 2015 and FY 2016 procurements support annual training and build a war reserve inventory in accordance with the Army's procurement
goals. Type Classification Date: 1962

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

128
Army Page 19 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09900 / CTG 30MM HEDP M789 [B129]
Cost Elements
B
(Units in Thousands) Fiscal Year 2015 Fiscal Year 2016
A
ACCEPT Calendar Year 2015 Calendar Year 2016 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 2014 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
COMPLETE ROUND
Prior Years Deliveries: 1921290000
1 2015 ARMY 382.556 - 382.556 A - - - - - - - - - - - - - - - - - - - 382.556
2 2015 ARMY 382.556 - 382.556 A - - - - - - - - - - - - - - - - - - - 382.556
3 2016 ARMY 38.784 - 38.784 A - - - - - - - 38.784
4 2016 ARMY 38.784 - 38.784 A - - - - - - - 38.784
✓ 3 2017 ARMY 85.069 - 85.069 85.069
✓ 4 2017 ARMY 85.069 - 85.069 85.069
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

129
Army Page 20 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09900 / CTG 30MM HEDP M789 [B129]
Cost Elements
B
(Units in Thousands) Fiscal Year 2017 Fiscal Year 2018
A
ACCEPT Calendar Year 2017 Calendar Year 2018 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 2016 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
COMPLETE ROUND
Prior Years Deliveries: 1921290000
1 2015 ARMY 382.556 - 382.556 - 10.071 94.156 85.424 40.477 40.476 40.476 40.476 31.000 -
2 2015 ARMY 382.556 - 382.556 21.567 25.000 40.000 65.000 53.568 35.484 35.484 35.484 35.484 35.485 -
3 2016 ARMY 38.784 - 38.784 - - - - - - - - - - 6.464 6.464 6.464 6.464 6.464 6.464 -
4 2016 ARMY 38.784 - 38.784 - - - - - - - - - - 6.464 6.464 6.464 6.464 6.464 6.464 -
✓ 3 2017 ARMY 85.069 - 85.069 A - - - - - - - - - - - - 7.090 7.089 7.089 7.089 7.089 7.089 7.089 35.445
✓ 4 2017 ARMY 85.069 - 85.069 A - - - - - - - - - - - - 7.090 7.089 7.089 7.089 7.089 7.089 7.089 35.445
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

130
Army Page 21 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09900 / CTG 30MM HEDP M789 [B129]
Cost Elements
B
(Units in Thousands) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 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 2018 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
COMPLETE ROUND
Prior Years Deliveries: 1921290000
1 2015 ARMY 382.556 382.556 - -
2 2015 ARMY 382.556 382.556 - -
3 2016 ARMY 38.784 38.784 - -
4 2016 ARMY 38.784 38.784 - -
✓ 3 2017 ARMY 85.069 49.624 35.445 7.089 7.089 7.089 7.089 7.089 -
✓ 4 2017 ARMY 85.069 49.624 35.445 7.089 7.089 7.089 7.089 7.089 -
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

131
Army Page 22 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E09900 / CTG 30MM HEDP M789 [B129]
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2017 1-8-5 For 2017 MAX For 2017 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 ALLIANT TECHSYS
ARMAMENT SYS - 68,000 85,000 150,000 6 6 12 18 6 6 12 18
PLYMOUTH, MN
2 GENERAL DYNAMICS ORD
24,000 30,000 65,000 6 6 12 18 6 6 12 18
& TAC - MARION, IL
3 TO BE SELECTED - TBS02 24,000 30,000 50,000 6 6 12 18 6 6 12 18
4 TO BE SELECTED - TBS01 68,000 85,000 150,000 6 6 12 18 6 6 12 18

"A" in the Delivery Schedule indicates the Contract Award Date.

Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

132
Army Page 23 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E10100 / CTG 30MM TP M788 [B118]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total
Procurement Quantity (Units in Each) 948,372K 1,096,218 1,027,226 916,650 - 916,650
Gross/Weapon System Cost ($ in Millions) 320.496 22.015 23.660 22.000 - 22.000
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 320.496 22.015 23.660 22.000 - 22.000
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 320.496 22.015 23.660 22.000 - 22.000
(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 Dollars) 0.34 20.08 23.03 24.00 - 24.00

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 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 ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M)
Hardware Cost
Recurring Cost
COMPLETE
(†) 0.33 948,372K 312.963 18.54 1,096,218 20.324 21.41 1,027,226 21.993 21.98 916,650 20.148 - - - 21.98 916,650 20.148
ROUND
Subtotal: Recurring Cost - - 312.963 - - 20.324 - - 21.993 - - 20.148 - - - - - 20.148
Subtotal: Hardware Cost - - 312.963 - - 20.324 - - 21.993 - - 20.148 - - - - - 20.148
Support - Acceptance Testing Cost
First Article Test - - - - - - - - - - - 0.211 - - - - - 0.211
Subtotal: Support -
- - - - - - - - - - - 0.211 - - - - - 0.211
Acceptance Testing Cost
Support - Production Engineering Cost
Production Engineering - - 7.533 - - 1.581 - - 1.653 - - 1.625 - - - - - 1.625
Subtotal: Support -
- - 7.533 - - 1.581 - - 1.653 - - 1.625 - - - - - 1.625
Production Engineering Cost
Support - Quality Assurance Cost
Quality Assurance - - - - - 0.010 - - 0.014 - - 0.016 - - - - - 0.016
Subtotal: Support - Quality
- - - - - 0.010 - - 0.014 - - 0.016 - - - - - 0.016
Assurance Cost
Support - Study & Analysis Cost
Study & Analysis - - - - - 0.100 - - - - - - - - - - - -
Subtotal: Support - Study &
- - - - - 0.100 - - - - - - - - - - - -
Analysis Cost
Gross/Weapon System
0.34 948,372K 320.496 20.08 1,096,218 22.015 23.03 1,027,226 23.660 24.00 916,650 22.000 - - - 24.00 916,650 22.000
Cost

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

133
Army Page 24 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E10100 / CTG 30MM TP M788 [B118]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
(†)
indicates the presence of a P-5a

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

134
Army Page 25 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-5a, Procurement History and Planning: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E10100 / CTG 30MM TP M788 [B118]
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) ($) Now? Available Date
COMPLETE ROUND
(†) ALLIANT TECHSYS ARMAMENT ROCK ISLAND
2015 C / FFP Mar 2015 Nov 2015 438,487 18.54 Y
SYS / PLYMOUTH, MN ARSENAL, IL

COMPLETE ROUND
(†) GENERAL DYNAMICS ROCK ISLAND
2015 C / FFP Mar 2015 Nov 2015 657,731 18.54 Y
ORD & TAC / MARION, IL ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
2016 TO BE SELECTED / TBS02 C / FFP Mar 2016 Mar 2017 513,613 21.41 Y
ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
2016 TO BE SELECTED / TBS01 C / FFP Mar 2016 Mar 2017 513,613 21.41 Y
ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
2017 TO BE SELECTED / TBS02 C / FFP Mar 2017 Mar 2018 458,325 21.98 Y
ARSENAL, IL

COMPLETE ROUND
(†) ROCK ISLAND
2017 TO BE SELECTED / TBS01 C / FFP Mar 2017 Mar 2018 458,325 21.98 Y
ARSENAL, IL

(†)
indicates the presence of a P-21

Remarks:
This item is part of a combined 20mm, 25mm, 30mm contract FY 2013 - FY 2017. Quantity split is determined in year of execution between two contractors: General Dynamics Ordnance and Tactical Systems, Marion, IL and Alliant
Techsystems Operations, Plymouth, MN. This is a training unique item not used in combat. FY 2015, FY 2016 and FY 2017 procurements support annual training and build at depot level in accordance with the Army's procurement goals.
Type Classification Date: 1982

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

135
Army Page 26 of 30 P-1 Line #7
 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E10100 / CTG 30MM TP M788 [B118]
Cost Elements
B
(Units in Thousands) Fiscal Year 2015 Fiscal Year 2016
A
ACCEPT Calendar Year 2015 Calendar Year 2016 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 2014 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
COMPLETE ROUND
Prior Years Deliveries: 948372000
1 2015 ARMY 438.487 - 438.487 A - - - - - - - - 51.253 110.000 - 110.000 167.234 -
2 2015 ARMY 657.731 - 657.731 A - - - - - - - - 24.725 200.000 200.000 133.006 100.000 -
3 2016 ARMY 513.613 - 513.613 A - - - - - - - 513.613
4 2016 ARMY 513.613 - 513.613 A - - - - - - - 513.613
3 2017 ARMY 458.325 - 458.325 458.325
4 2017 ARMY 458.325 - 458.325 458.325
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

136
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 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E10100 / CTG 30MM TP M788 [B118]
Cost Elements
B
(Units in Thousands) Fiscal Year 2017 Fiscal Year 2018
A
ACCEPT Calendar Year 2017 Calendar Year 2018 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 2016 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
COMPLETE ROUND
Prior Years Deliveries: 948372000
1 2015 ARMY 438.487 438.487 - -
2 2015 ARMY 657.731 657.731 - -
3 2016 ARMY 513.613 - 513.613 - - - - - 42.802 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 -
4 2016 ARMY 513.613 - 513.613 - - - - - 42.802 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 42.801 -
3 2017 ARMY 458.325 - 458.325 A - - - - - - - - - - - - 38.202 38.193 38.193 38.193 38.193 38.193 38.193 190.965
4 2017 ARMY 458.325 - 458.325 A - - - - - - - - - - - - 38.202 38.193 38.193 38.193 38.193 38.193 38.193 190.965
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

137
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 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E10100 / CTG 30MM TP M788 [B118]
Cost Elements
B
(Units in Thousands) Fiscal Year 2019 Fiscal Year 2020
A
ACCEPT Calendar Year 2019 Calendar Year 2020 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 2018 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
COMPLETE ROUND
Prior Years Deliveries: 948372000
1 2015 ARMY 438.487 438.487 - -
2 2015 ARMY 657.731 657.731 - -
3 2016 ARMY 513.613 513.613 - -
4 2016 ARMY 513.613 513.613 - -
3 2017 ARMY 458.325 267.360 190.965 38.193 38.193 38.193 38.193 38.193 -
4 2017 ARMY 458.325 267.360 190.965 38.193 38.193 38.193 38.193 38.193 -
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

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

138
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 UNCLASSIFIED
Exhibit P-21, Production Schedule: PB 2017 Army Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]:
2034A / 01 / 30 ER8120 / CTG, 30MM, ALL TYPES E10100 / CTG 30MM TP M788 [B118]
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref Manufacturer ALT ALT Manufacturing Total ALT ALT Manufacturing Total
# Name - Location MSR For 2017 1-8-5 For 2017 MAX For 2017 Prior to Oct 1 After Oct 1 PLT After Oct 1 Prior to Oct 1 After Oct 1 PLT After Oct 1
1 ALLIANT TECHSYS
ARMAMENT SYS - 96,000 120,000 200,000 6 6 12 18 6 6 12 18
PLYMOUTH, MN
2 GENERAL DYNAMICS ORD
96,000 120,000 200,000 6 6 12 18 6 6 12 18
& TAC - MARION, IL
3 TO BE SELECTED - TBS02 96,000 120,000 200,000 6 6 12 18 6 6 12 18
4 TO BE SELECTED - TBS01 96,000 120,000 200,000 6 6 12 18 6 6 12 18

"A" in the Delivery Schedule indicates the Contract Award Date.

Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities
are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest
thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

LI ER8120 - CTG, 30MM, ALL TYPES UNCLASSIFIED

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