UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

Transcription

1 II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions -1 ine Item omenclature: pider etwork unitions, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): esource ummary rior 2014 ears # ase ## o omplete rocurement (nits in ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ost (nits in ollars) ross/weapon ystem nit ost (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date escription: his budget line includes nti-ersonnel andmine lternatives (), ll ypes pider etworked unitions is a hand emplaced, remotely controlled, anti-personnel munition system that was designed to replace the capability of the persistent anti-personnel landmines banned from use after ecember 2010 per andmine policy. pider, as a an-in-the-oop system, offers numerous capabilities for asymmetric warfare focusing on the control of insurgents and small unit force protection. he system is made up of 4 subsystems: an-in-the-oop (the human operator), emote ontrol tation (the system command and control station), epeater (a communication link to the munitions that provides extended range), and unition ontrol nits (delivers anti-personnel effects). he pider is designed to mitigate the indiscriminate engagement of the lethal mechanism. oldier/ arine makes a conscious decision to engage a target with the lethal mechanism. pider's sensor capabilities and controlled munitions provide needed force protection and battlefield shaping. pider allows measured and graduated responses including sense only, non-lethal, and lethal modes. pider also supports net-centric operations by feeding situational awareness information (location and status) into the attle ommand system. he pider system with its many desirable features makes it a versatile weapon system that has significant utility across the full spectrum of military operations and will support current and future operations. It is currently onditional ateriel eleased () with ull ateriel elease () planned for 3Q his item is ode, not approved for service use until ull aterial elease and ype lassification tandard. Item omenclature* I WK II Item chedule rior ears ase xhibits I nit ost ost nit ost I pider etwork unitions, ll ypes II rmy age 1 of 8-1 ine #19 ost nit ost 5, 5, ost nit ost ost nit ost ost nit ost ost

2 II xhibit -40, udget Item ustification heet: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions -1 ine Item omenclature: pider etwork unitions, ll ypes I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): Item omenclature* ross/weapon ystem ost Item chedule rior ears ase xhibits I nit ost ost nit ost ost nit ost ost nit ost ost nit ost ost nit ost *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: his is a war reserve item used in combat. he procurement builds a war reserve inventory in accordance with rmy's procurement goals. pider lass components: unition ontrol nits (10ea per system), iniature renade aunchers (60ea per system), and xtended ange ripwire ensors (20ea per system). he iniature renade aunchers and xtended ripwire ensors are single use/single shot items, while the unition ontrol nits are reusable. ost I pider etwork unitions, ll ypes II rmy age 2 of 8-1 ine #19

3 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions -1 ine Item omenclature: pider etwork unitions, ll ypes Item omenclature (Item umber - Item ame, I): I WK II esource ummary rior ears # 2014 ase 2014 ## 2014 rocurement (nits in ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem nit ost (nits in ollars) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) Hardware ost ecurring ost unition ontrol nit () efurbish unition ontrol nit (uy #1) efurbish unition ontrol nit (uy #2) epot eprogram Hardware efurbish unition ontrol nit (uy #3) I nit ost ll rior ears ase ost nit ost ost nit ost ost nit ost , , , , , , , , , ecurring ost Hardware ost upport ost roduction ngineering arious ther overnment gencies rogram upport ervices ontract odes roduct Improvements/ pdates ost nit ost ost nit ost ost I pider etwork unitions, ll ypes II rmy age 3 of 8-1 ine #19

4 II xhibit -5, ost nalysis: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions ost lements ( indicates the presence of a -5) I nit ost -1 ine Item omenclature: pider etwork unitions, ll ypes Item omenclature (Item umber - Item ame, I): I WK II ll rior ears ase ost nit ost ost nit ost evel 3 ontract ollow - n esting I raining upport ost nit ost upport ost ross Weapon ystem ost -5 emarks: ost nit ost ost nit ost ost I pider etwork unitions, ll ypes II rmy age 4 of 8-1 ine #19

5 II xhibit -5, udget rocurement History and lanning: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions ost lements ( indicates the presence of a -21) unition ontrol nit () efurbish unition ontrol nit (uy #1) efurbish unition ontrol nit (uy #2) ontractor and ocation lliant echsystems/extron / lymouth, /Wilmington, lliant echsystems/extron / lymouth, /Wilmington, lliant echsystems/extron / lymouth, /Wilmington, -1 ine Item omenclature: pider etwork unitions, ll ypes ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery Item omenclature: I WK II nit ost / icatinny, eb 2013 ar ,200 8, / icatinny, eb 2013 un ,310 3, / icatinny, eb 2013 ov ,400 3, efurbish unition ontrol nit (uy lliant echsystems/extron / 2013 #3) lymouth, /Wilmington, / icatinny, ug 2013 ug , emarks: 2012 funds are being used to procure 1200 new oftware ersion 4 (09) unition ontrol nits (s), as well as refurbish 1155 existing 's (04) to 2310 oftware ersion 4 s (09) funds support ole ource, ixed rice procurement of 3500 refurbished 's (04) to oftware ersion 4 (09). pecs vail ow? ate evsn vail Issue ate I pider etwork unitions, ll ypes II rmy age 5 of 8-1 ine #19

6 II I pider etwork unitions, ll ypes II rmy age 6 of 8-1 ine #19 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions -1 ine Item omenclature: pider etwork unitions, ll ypes Item omenclature: I WK II ost lements (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I unition ontrol nit () ,200-1, efurbish unition ontrol nit (uy #1) ,310-2, efurbish unition ontrol nit (uy #2) ,400-2, efurbish unition ontrol nit (uy #3)

7 II I pider etwork unitions, ll ypes II rmy age 7 of 8-1 ine #19 xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions -1 ine Item omenclature: pider etwork unitions, ll ypes Item omenclature: I WK II ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I unition ontrol nit () ,200 1, efurbish unition ontrol nit (uy #1) ,310 2, efurbish unition ontrol nit (uy #2) ,400 2, efurbish unition ontrol nit (uy #3)

8 II xhibit -21, udget roduction chedule: 2014 rmy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 2034: rocurement of mmunition, rmy / 01: mmunition / 44: etworked unitions -1 ine Item omenclature: pider etwork unitions, ll ypes Item omenclature: I WK II roduction ates (ach / onth) # ame - ocation X 1 lliant echsystems/extron - lymouth, /Wilmington, 2 lliant echsystems/extron - lymouth, /Wilmington, 3 lliant echsystems/extron - lymouth, /Wilmington, Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) fter ct 1 eorder rior to ct 1 fter ct 1 fg fter ct lliant echsystems/extron - lymouth, /Wilmington, "" in the elivery chedule indicated the ontract ward ate. ue to space limitations, quantities in the xhibit -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 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). I pider etwork unitions, ll ypes II rmy age 8 of 8-1 ine #19