UNCLASSIFIED
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Air Force Page 1 of 12 P-1 Line #2
Exhibit P-40, Budget Line Item Justification: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F: Procurement of Ammunition, Air Force / BA 01: Ammunition / BSA 12:
Cartridges
P-1 Line Item Number / Title:
352010 / Cartridges
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 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) - 188.227 193.091 123.365 40.434 163.799 161.666 145.812 109.608 122.330 - 1,084.533
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) - 188.227 193.091 123.365 40.434 163.799 161.666 145.812 109.608 122.330 - 1,084.533
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) - 188.227 193.091 123.365 40.434 163.799 161.666 145.812 109.608 122.330 - 1,084.533
(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 Millions) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -
Description:
FY2019 funding includes $29.587M appropriated for Overseas Contingency Operations.
FY2020 funding includes $52.642M appropriated for Oversees Contingency Operations.
The following Weapon System Cost Elements are represented in this P-1 line:
IMPULSE CARTRIDGES:
-BBU-35 Impulse Cartridge (MG62): Deploys countermeasure chaff and ignites flares from the aircraft dispenser for multiple aircraft. Applicable to the M206, MJU-61, MJU-66, MJU-64, MJU-71, MJU-73,
MJU-75, etc. countermeasure flares and RR170 and RR188 chaff.
-BBU-36 Impulse Cartridge (MG11): Deploys countermeasure flare on multiple aircraft to protect aircraft from IR weapons. Flare applications include: MJU-7, MJU-10, MJU-40, MJU-53 AND MJU-62.
-BBU-46 Impulse Cartridge (MT40): Deploys a MJU-23 countermeasure flare on the B-1.
-BBU-48 Impulse Cartridge (SS27): Deploys countermeasure chaff on multiple aircraft to protect aircraft from radar and radar guided weapons. Chaff applications include: RR-180 and RR-196.
-BBU-59 Impulse Cartridge (WD01): Deploys a MJU-39 countermeasure flare on the F-22.
-BBU-63 Impulse Cartridge (SS44): Bomb ejection cartridge used with the BRU-44 bomb rack on the B-2.
-ARD 446 Impulse Cartridge (WB33): Weapon and store release cartridge.
-ARD 863 Impulse Cartridge (M189): Weapon and store release cartridge.
-RR-170 Chaff (LY07): RF countermeasure; dispensed by BBU-35
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Air Force Page 2 of 12 P-1 Line #2
Exhibit P-40, Budget Line Item Justification: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F: Procurement of Ammunition, Air Force / BA 01: Ammunition / BSA 12:
Cartridges
P-1 Line Item Number / Title:
352010 / Cartridges
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
-RR-180 Chaff (SY16): RF countermeasure; dispensed by BBU-48
-RR-188 Chaff (3W37): RF countermeasure; dispensed by BBU-35
-RR-196 Chaff (CY94): RF countermeasure; dispensed by BBU-48
-RR-196(T-1) Chaff (NY02): RF countermeasure; dispensed by BBU-48
-CCU-136 (WA83): Deploys towed decoy; used with AN/ALE-70(V)1
-CCU-145 (WB24): Deploys countermeasure flares from F-35. Applicable to MJU-68 and MJU-71
-CCU-41 (MF60): Deploys towed decoy for F-15 and B-1; used with ALE-50
-MK 107 MOD 1 (M943): Used on rotary launcher for B-1, MXU-611 Fuel Tank Release mechanism and LAU-93A Phoenix Missile Launcher
-M21 (M500): Parachute reefing line cutter on C-17
-CCU-167 (DWGY): Cutter cart for steel hoist cables on helicopters and various towed targets on multiple aircraft
MEDIUM CAL AMMO:
-25MM Target Practice (TP), PGU-23/U (A978): 25MM PGU-23 is a target practice round used in the GAU-12/A gun systems applicable to the F-35 and AC-130U aircraft. The round is also a kinetic energy
combat round used to limit collateral damage potential. Air Force procures 25MM through the Single Manager for Conventional Ammunition (SMCA), Department of the Army.
-20MM PGU-28A/B (AA22): Primary combat round, high explosive incendiary used with the M61 gun system applicable to the F-15 and F-16 aircraft. Designed for use against air-to-air and air-to-ground targets.
Both the Air Force and Navy use this ammunition for combat only. Air Force procures 20MM through the Single Manager for Conventional Ammunition (SMCA), Department of the Army.
-20MM TP Round PGU-27A/B (AA24): This round is used for air-to-air and air-to-ground training in the M61 aircraft gun on F-15, F-16 and F-22A aircraft. The cartridge is electrically primed and has no
fuze. The projectile is a solid slug sized to match the ballistics of the 20MM combat round. 20MM is the primary ammunition used in Air Force and Navy aircraft gun systems to provide a training capability
to complement the PGU-28 high explosive incendiary combat round and ensure training is consistent with combat operations. Air Force procures 20MM through the Army Single Manager for Conventional
Ammunition (SMCA), Department of the Army and engineering support from the Navy.
-20MM PGU-39 (A931): PGU-39 is a dummy round that provides gun system training, and aids in troubleshooting, as well as being utilized to verify weapon system readiness for the M61 gun system.
-30MM HEI PGU-13D/B Round (B104): This is a High Explosive Incendiary (HEI) round for the GAU-8/A cannon on the A-10 aircraft. It contains an explosive material for use against light armor and personnel.
Air Force procures 30MM from the Single Manager for Conventional Ammunition (SMCA), Department of the Army.
-30MM Target Practice (TP) Cartridge PGU-15A/B (B116): A solid, inert projectile used to train aircrew in the use of the GAU-8/A cannon on the A-10 aircraft. The cartridge is mechanically primed and has no
fuze, while the projectile is a solid slug designed to match the ballistics of high explosive incendiary and armor piercing incendiary cartridges. Air Force procures 30MM from the Single Manager for Conventional
Ammunition (SMCA), Department of the Army.
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Air Force Page 3 of 12 P-1 Line #2
Exhibit P-40, Budget Line Item Justification: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F: Procurement of Ammunition, Air Force / BA 01: Ammunition / BSA 12:
Cartridges
P-1 Line Item Number / Title:
352010 / Cartridges
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
-30MM Combat Mix (AC56) (Formerly B103) consists of two Armor Piercing Incendiary rounds (PGU-14) and one High Explosive Incendiary (PGU-13) round and is employed on the GAU-8 cannon on the A-10
aircraft. Combat Mix is a primary combat ammunition for the A-10. The AF procures this item through Single Manager for Conventional Ammunition( SMCA).
-30MM Urban Mix (AC29) consists of two High Explosive Incendiary (PGU-13) and one Target Practice (PGU-15) rounds and is employed on the GAU-8 cannon on the A-10 aircraft. Urban Mix is an alternate
(lower collateral damage) combat ammunition for the A-10. The AF procures this item through Single Manager for Conventional Ammunition( SMCA).
-25MM PGU-48/B (AB98): 25MM PGU-48/B (formerly Frangible Armor Piercing (FAP)) round to be used in GAU-22 gun on F-35/JSF.
SMALL CAL/GROUND MUNITIONS:
-7.62MM Ball Linked M80 (A143): The M240 Machine Gun requires this linked round, used against personnel and unarmored targets. Air Force procures this item through the Single Manager for Conventional
Ammunition (SMCA), Department of the Army.
-5.56MM Blue Marking Cartridge (AB09): This round is used in force-on-force training of personnel in M16A2 and M4 rifles. It consists of a plastic projectile in a brass cartridge case. Air Force procures this item
through the Single Manager for Conventional Ammunition (SMCA), Department of the Army.
-5.56MM Frangible (AA40): This is the primary training round for the Air Force and consists of a lead-free small rifle primer in a brass cartridge case. These cartridges are more environmentally friendly than
standard 5.56MM ball cartridges. The case is made of reusable/recyclable brass, which is the same as 5.56MM ball ammunition. The 5.56MM frangible cartridges are used in M16-series rifles, which include M4
rifles. The Air Force procures this item through the Navy.
-5.56MM Ball M855 (AB57): This is a lead-free primary combat round used in the M16A2 and M4 rifles, against personnel and unarmored targets. Air Force procures this item through the Single Manager for
Conventional Ammunition (SMCA), Department of the Army.
-Items Less Than Five Million Dollars: All items have an annual procurement of less than $5,000,000 and are Code A.
These funds may also procure inventoried items which may not be procured on an annual basis and could be required on an emerging basis. Variations to cover critical shortfalls to inventory objectives as well
as actual and planned expenditures will be addressed during execution year.
Funds may be used to address production Diminishing Manufacturing Sources/Material Shortages/Obsolescence issues through studies, bridge buys, life of type buys, supplier/parts replacement, to include
electronic components used commercially and in short supply; and, qualification activities to preserve future production capabilities and capacities.
In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland
defense missions, domestic emergency responses, and providing military support to civil authorities.
Funding for this exhibit contained in PEs: 0207580F, 0207599F, 0208015F and 0208030F.
Volume 1 - 11
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Air Force Page 4 of 12 P-1 Line #2
Exhibit P-40, Budget Line Item Justification: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F: Procurement of Ammunition, Air Force / BA 01: Ammunition / BSA 12:
Cartridges
P-1 Line Item Number / Title:
352010 / Cartridges
ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A
Line Item MDAP/MAIS Code: N/A
Exhibits Schedule Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Exhibit
Type Title* Subexhibits
ID
CD
MDAP/
MAIS
Code
Quantity / Total Cost
(Each) / ($ 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-40a IMPULSE CARTRIDGES - / - - / 25.316 - / 26.618 - / 26.618 - / - - / 26.618
P-40a Small Cal/Ground Munitions - / - - / 46.239 - / 47.379 - / 39.000 - / - - / 39.000
P-40a Medium Cal Ammo - / - - / 116.672 - / 119.094 - / 57.747 - / 40.434 - / 98.181
P-40 Total Gross/Weapon System Cost - / - - / 188.227 - / 193.091 - / 123.365 - / 40.434 - / 163.799
*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. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:
FY2021 funds purchase small arms ammunition for use against personnel and unarmored targets; medium caliber ammunition used in aircraft gun systems against air-to-air, air-to-ground and light armored
targets, as well as certain impulse cartridges needed to eject weapons stores from bomb racks and instigate aircraft countermeasures. In FY2021, this funding includes $40.434M in OCO.
The Air Force procures munitions to maintain appropriate quantities in the War Reserve Materiel (WRM) Munitions and test and training stockpiles. Active, Guard and Reserve components draw from the WRM
stockpiles as required and receive test and training allocations annually based on current-year requirements.
MEDIUM CAL AMMO
-20MM PGU-28 (AA22): This procurement will fulfill WRM requirements. Current stockpile inventory is 27% of total inventory objective and has low combat use.
-20MM PGU-27 (AA24): Procurements will support replenishments for expenditures used in pilot training and proficiency.
-20MM PGU-39 (A931): Procurement is necessary to replenish aging stockpiles of dummy ammunition rounds. Rounds are critical in providing gun system training and
troubleshooting , and to verify weapon system readiness. Current inventory is severely aged (30+ years).
-30MM PGU-15 (B116): This procurement is critical to replenish WRM stockpiles to support pilot training and proficiency. Current stockpile inventory is 41% of total inventory objective.
-30MM PGU-13 (B104): This procurement is critical to replenish WRM stockpiles to support. Current stockpile inventory is 31% of total inventory objective and current expenditures meet or exceed previous
procurement levels.
-30MM Combat Mix (AC56): NO PROCUREMENT ACTION IS PENDING
-30MM Urban Mix (AC29): NO PROCUREMENT ACTION IS PENDING
-25MM PGU-48/B (AB98): Procurement will fulfill WRM requirements. Current stockpile inventory is 74% of total inventory objective.
-25MM PGU-23 (A978): No procurement action is pending.
-25MM PGU-24 (A968): No procurement action is pending.
Volume 1 - 12
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LI 352010 - Cartridges
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Air Force Page 5 of 12 P-1 Line #2
Exhibit P-40, Budget Line Item Justification: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F: Procurement of Ammunition, Air Force / BA 01: Ammunition / BSA 12:
Cartridges
P-1 Line Item Number / Title:
352010 / Cartridges
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
-20MM PGU-39 Dummy (A931: Procurement is critical to replenish aging stockpiles of dummy ammunition rounds. Rounds are critical in providing gun system training, troubleshooting, and to verify weapon
system readiness. Current inventory is severely aged (30+ years).
IMPULSE CARTRIDGES
-BBU-35A/B IMPULSE CARTRIDGE (MG62): This procurement is critical to replenish WRM stockpiles/requirements. Approximately 2M assets are expended annually and 24% (1.4M) of the current stockpile is
projected to expire by the end of FY18 if unused. Current stockpile inventory is 48% of the total inventory objective requirement.
-BBU-36A/B IMPULSE CARTRIDGE (MG11): This procurement is critical to maintain WRM stockpiles/requirements. Approximately 427K assets are expended annually and 12% (162K) of the current stockpile is
projected to expire by the end of FY18 if unused. Current stockpile inventory is currently meeting the total inventory objective requirement.
-BBU-48A/B IMPULSE CARTRIDE (SS27): This procurement is critical to replenish WRM stockpiles/requirements. Approximately 68K assets are expended annually and none are projected to expire in FY18.
Current stockpile inventory is 46% of the total inventory objective requirement.
SMALL CAL/GROUND MUNITIONS
See SMALL CAL/GROUND MUNITIONS P-40a
Volume 1 - 13
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Air Force Page 6 of 12 P-1 Line #2
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 12
P-1 Line Item Number / Title:
352010 / Cartridges
Aggregated Items Title:
IMPULSE CARTRIDGES
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Impulse Cartridges
(MT40) BBU-46 A - - - - - - - - - 0.000 200,000 1.000 - - - 0.000 200,000 1.000
(WB33) ARD-446 A - - - 0.000 74,074 0.600 0.000 123,457 1.000 0.000 222,222 1.800 - - - 0.000 222,222 1.800
(3W37) CHAFF,
RR-188
A
- - - 0.000 1,325,648 4.600 0.000 449,438 2.000 0.000 449,438 2.000 - - - 0.000 449,438 2.000
(JN31) CU-168
SQUIB
A
- - 0.000 - - - - - - - - - - - - - - -
(M189) ARD-863 A - - - - - - - - - 0.000 83,195 0.500 - - - 0.000 83,195 0.500
(M943) MK107
IMPULSE
CARTRIDGE
A
- - - - - - 0.000 4,021 1.500 0.000 4,021 1.500 - - - 0.000 4,021 1.500
(MF60) CTG 25MM
TP PGU-23/U
A
- - 0.000 - - - - - - - - - - - - - - -
(MG11) CTG,
IMPULSE, BBU-36/B
A
- - - 0.000 509,554 1.600 0.000 453,333 1.700 0.000 453,333 1.700 - - - 0.000 453,333 1.700
(MG62) BBU-35/
B IMPULSE
CARTRIDGE
A
- - - 0.000 1,926,230 4.700 0.000 1,723,509 4.912 0.000 1,725,614 4.918 - - - 0.000 1,725,614 4.918
(MT40) BBU-46
SQUIB, ELECTRIC
A
- - 0.000 - - - - - - - - - - - - - - -
(NY02) CHAFF,
RR-196(T-1)AL
A
- - - 0.000 33,907 1.400 0.000 46,221 1.700 0.000 27,189 1.000 - - - 0.000 27,189 1.000
(SS-27) BBU-48/
B IMPULSE
CARTRIDGE
A
- - - 0.000 44,101 4.000 0.000 842,857 5.900 0.000 857,143 6.000 - - - 0.000 857,143 6.000
(SS44) BBU63/
B IMPULSE
CARTRIDGE
A
- - - - - - - - - 0.001 2,154 2.000 - - - 0.001 2,154 2.000
(LY07) RR-170
CHAFF CARTRIDGE
A
- - - 0.000 62,500 0.500 - - - - - - - - - - - -
(SY16) RR-180
CHAFF CARTRIDGE
A
- - - 0.000 436,105 4.300 0.000 315,032 3.500 0.000 378,038 4.200 - - - 0.000 378,038 4.200
(MF60) CCU-41 A - - - 0.000 120,000 0.600 0.000 60,000 0.300 - - - - - - - - -
(WA83) CCU-136 A - - - 0.000 1,450 0.007 0.000 1,200 0.006 - - - - - - - - -
(WB24) CCU-145 A - - - 0.000 560,000 2.800 0.000 160,000 0.800 - - - - - - - - -
Items less than 5 M A - - - 0.000 209,000 0.209 0.000 3,300,000 3.300 - - - - - - - - -
Subtotal: Impulse Cartridges - - - - - 25.316 - - 26.618 - - 26.618 - - - - - 26.618
Total - - - - - 25.316 - - 26.618 - - 26.618 - - - - - 26.618
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.
Volume 1 - 14
UNCLASSIFIED
LI 352010 - Cartridges
UNCLASSIFIED
Air Force Page 7 of 12 P-1 Line #2
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 12
P-1 Line Item Number / Title:
352010 / Cartridges
Aggregated Items Title:
Small Cal/Ground Munitions
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
AMMUNITION CARTRIDGES
(A014) CTG, 12 GA
SHOTGUN, 7-1//2
PLASTIC
A
- - 0.000 - - - - - - - - - - - - - - -
(A011) CTG 12
GAUGE NO. 00
BUCKSHOT
A
- - - - - - - - - 0.000 80,645 0.050 - - - 0.000 80,645 0.050
(A017) CTG, 12 GA
BUCKSHOT
A
- - - 0.000 17,544 0.010 0.000 17,544 0.010 0.000 160,000 0.056 - - - 0.000 160,000 0.056
(A062) CTG, 5.56MM
BALL M855 LINKED
A
- - - - - - 0.000 1,013,514 0.750 0.000 2,273,712 1.050 - - - 0.000 2,273,712 1.050
(A059) 5.56 BALL
M855 CLIPPED
A
- - - - - - - - - 0.000 2,640,613 1.000 - - - 0.000 2,640,613 1.000
(A080) CTG, 5.56MM
BLANK M200
A
- - - - - - 0.000 142,857 0.100 0.000 3,260,870 0.750 - - - 0.000 3,260,870 0.750
(A091) CTG, .22 CAL
LONG RIFLE
A
- - - - - - 0.000 416,667 0.100 - - - - - - - - -
(A131) CTG, 7.62MM
BALL 4-1 LINKED
A
- - - 0.000 3,448,276 2.000 0.000 5,172,413 3.000 - - - - - - - - -
(A143) 7.62MM BALL
LINKED (M80)
A
- - - 0.000 7,142,857 4.000 0.000 10,714,285 6.000 0.000 365,854 0.300 - - - 0.000 365,854 0.300
(A164) CTG, 7.62MM
LINKED
A
- - - 0.000 1,851,852 1.000 0.000 1,851,852 1.000 0.000 909,091 0.600 - - - 0.000 909,091 0.600
(A246) CTG, .30 CAL
BALL BULK
A
- - - - - - 0.000 19,231 0.005 - - - - - - - - -
(A165) CARTRIDGE
7.62MM M80
A
- - - 0.000 1,818,182 1.000 0.000 2,181,818 1.200 0.000 1,447,178 1.000 - - - 0.000 1,447,178 1.000
(A257) CTG, 7.62MM
9-1 DIM TRACER
A
- - - 0.000 363,636 0.200 0.000 363,636 0.200 0.000 285,714 0.200 - - - 0.000 285,714 0.200
(A363) 9MM BALL
NATO XM882
PISTOL
A
- - - 0.000 5,000,000 1.000 0.000 5,750,000 1.150 0.000 3,750,000 0.750 - - - 0.000 3,750,000 0.750
(A358) 9MM SUBCAL
AT4 TRACER
A
- - 0.000 - - - - - - - - - - - - - - -
(A404) CTG, .38
CAL SP BALL
WADCUTTER
A
- - 0.000 - - - - - - - - - - - - - - -
(A475) CTG, CAL .45
BALL M1911
A
- - 0.000 - - - - - - - - - - - - - - -
(A482) CTG CAL .45
BALL WADCUTTER
A
- - 0.000 - - - - - - - - - - - - - - -
(A483) CTG CAL .45
BALL M1911
MTCHGRD
A
- - 0.000 - - - - - - - - - - - - - - -
Volume 1 - 15
UNCLASSIFIED
LI 352010 - Cartridges
UNCLASSIFIED
Air Force Page 8 of 12 P-1 Line #2
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 12
P-1 Line Item Number / Title:
352010 / Cartridges
Aggregated Items Title:
Small Cal/Ground Munitions
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
(A552) CTG, .50
CAL BALL SINGLE
ROUND, M33
A
- - - - - - 0.000 13,953 0.030 - - - - - - - - -
(A555) CTG, CAL .50
BALL M2 LINKED
A
- - - 0.000 473,934 1.000 0.000 473,934 1.000 0.000 1,000,000 2.600 - - - 0.000 1,000,000 2.600
(A557) CTG, CAL .50
BALL/TRACER/
LINKED M2/M9
A
- - - 0.000 909,091 2.000 0.000 568,182 1.250 0.000 985,663 2.750 - - - 0.000 985,663 2.750
(A598) CTG CAL.50
BLNK CRMPD W/M9
LNK
A
- - 0.000 - - - - - - - - - - - - - - -
(A606) CTG, CAL.50
API MK211 MOD 0
A
- - 0.000 - - - - - - - - - - - - - - -
(A607) CTG, .50 CAL
ARMOR PIERCING
INCENDIARY
A
- - - 0.000 75,949 0.600 0.000 75,949 0.600 0.000 247,525 2.500 - - - 0.000 247,525 2.500
(AA02) CTG 5.56MM
AP/TR M995/M856
4-1
A
- - 0.000 - - - - - - - - - - - - - - -
(AA03) CTG. 7.62
M993 AP
A
- - 0.000 - - - - - - - - - - - - - - -
(AA04) CTG. 7.62MM
4 AP M9331/1TR M62
W/LK M13
A
- - 0.000 - - - - - - - - - - - - - - -
(AA11) CTG. 7.62
NATO M118 SPEC
BALL
A
- - - 0.000 735,294 0.500 0.000 294,118 0.200 0.000 222,222 0.200 - - - 0.000 222,222 0.200
(AA16) 9 MILLIME
CARTRIDGE FRANG
A
- - - - - - - - - 0.000 3,000,000 3.000 - - - 0.000 3,000,000 3.000
(AA40) 5.56
FRANGIBLE
A
- - - - - - - - - 0.000 33,333,333 13.000 - - - 0.000 33,333,333 13.000
(AA51) 12 GA NON-
LETHAL PT-CONT
A
- - - 0.000 22,727 0.050 0.000 22,727 0.050 - - - - - - - - -
(AA52) 12 GA NON-
LETHAL CROWD
A
- - 0.000 - - - - - - - - - - - - - - -
(AA53) CTG 5.56
SPECIAL MK262
MOD 1
A
- - 0.000 - - - - - - - - - - - - - - -
(AB10) 5.56
RED MARKING
CARTRIDGES
A
- - - 0.000 5,238,095 3.300 0.000 5,238,095 3.300 - - - - - - - - -
(AB13) 9MM
BLUE MARKING
CARTRIDGE
A
- - - 0.000 3,770,492 2.300 0.000 2,868,852 1.750 - - - - - - - - -
(AB14) 9M
RED MARKING
CARTRIDGE
A
- - - 0.000 3,770,492 2.300 0.000 2,868,852 1.750 - - - - - - - - -
Volume 1 - 16
UNCLASSIFIED
LI 352010 - Cartridges
UNCLASSIFIED
Air Force Page 9 of 12 P-1 Line #2
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 12
P-1 Line Item Number / Title:
352010 / Cartridges
Aggregated Items Title:
Small Cal/Ground Munitions
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
(AB39) 7.62MM
SPECIAL BALL,
LONG RANGE
A
- - 0.000 - - - - - - - - - - - - - - -
(AB16) 5.56
BLUE MARKING
CARTRIDGE
A
- - - 0.000 2,702,703 2.000 0.000 1,013,514 0.750 - - - - - - - - -
(AB56) 5.56MM
M855A1 LINKED
LEAD FREE CART
A
- - - 0.000 2,702,703 1.000 0.000 2,702,703 1.000 0.000 2,884,615 1.500 - - - 0.000 2,884,615 1.500
(AB46) 5.56MM
SINGLE ROUND
DUMMY
A
- - 0.000 - - - - - - - - - - - - - - -
(AB47) 7.62MM
DUMMY
A
- - 0.000 - - - - - - - - - - - - - - -
(AB48) .50 CAL
SINGLE DUMMY
CART
A
- - 0.000 - - - - - - - - - - - - - - -
(AB57) 5.56 M855A1
CLIPPED, LEAD
FREE
A
- - - - - - - - - 0.000 1,041,667 0.500 - - - 0.000 1,041,667 0.500
(AB72) CTG, 7.62MM
SINGLE ROUND
BLANK (was A112)
A
- - - - - - - - - 0.000 119,048 0.100 - - - 0.000 119,048 0.100
(AB73) 5.56 M856 A1
LEAD FREE
A
- - - - - - - - - 0.000 2,542,373 1.500 - - - 0.000 2,542,373 1.500
(AB74) 5.56 TRACER
ROUND
A
- - - - - - - - - 0.000 64,103 0.100 - - - 0.000 64,103 0.100
(AB75) 5.56 LINKDED
M855A1/M86A1
A
- - - - - - - - - 0.000 114,000 0.114 - - - 0.000 114,000 0.114
(AC20) 9MM BALL A - - - - - - - - - 0.000 16,120,365 3.000 - - - 0.000 16,120,365 3.000
(AC21) 9MM
HOLLOW POINT
A
- - - - - - - - - 0.000 1,826,484 0.400 - - - 0.000 1,826,484 0.400
(AC36) 9MM
BLUE MARKING
CARTRIDGE
A
- - - - - - - - 0.500 0.000 604,138 0.400 - - - 0.000 604,138 0.400
(AC37) 9MM
RED MARKING
CARTRIDGE
A
- - - - - - - - 0.500 0.000 599,700 0.400 - - - 0.000 599,700 0.400
(AC39) 5.56
BLUE MARKING
CARTRIDGE
A
- - - - - - - - 1.000 0.000 132,223 0.100 - - - 0.000 132,223 0.100
(AC40) 5.56
RED MARKING
CARTRIDGE
A
- - - - - - - - 1.000 0.000 720,555 0.550 - - - 0.000 720,555 0.550
(AY04) CTG 12
GAGE BIRD SCARE
A
- - - - - - - - - 0.000 30,000 0.030 - - - 0.000 30,000 0.030
Volume 1 - 17
UNCLASSIFIED
LI 352010 - Cartridges
UNCLASSIFIED
Air Force Page 10 of 12 P-1 Line #2
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 12
P-1 Line Item Number / Title:
352010 / Cartridges
Aggregated Items Title:
Small Cal/Ground Munitions
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
(B508) 40MM CTG
GREEN SMOKE
M175
A
- - - 0.000 3,530 0.500 - - - - - - - - - - - -
(B509) 40MM CTG
YELLOW SMOKE
A
- - - 0.000 3,562 0.500 - - - - - - - - - - - -
(B519) CARTRIDGE,
40MM PRACTICE
M781
A
- - 0.000 - - - - - - - - - - - - - - -
(B535) 40MM SWS
M583
A
- - 0.000 - - - - - - - - - - - - - - -
(B542) 40 MIL
CARTRIDGE HEDP
A
- - - 0.000 59,900 4.084 0.000 22,000 1.500 - - - - - - - - -
(B576) CTG, 40MM
PRACTICE, LINKED,
HIGH VELOCITY
A
- - - 0.000 20,738 0.500 0.000 4,148 0.100 - - - - - - - - -
AIR FORCE
SHOOTING TEAM
A
- - - - - 0.087 - - 0.087 - - - - - - - - -
(BA21) 40MM
PRACTICE, DAY/
NIGHT LINKED
A
- - 0.000 - - - - - - - - - - - - - - -
(BA54) 40MM
PRACTICE, DAY/
NIGHT LINKED
A
- - - - - - - - - 0.000 30,760 0.500 - - - 0.000 30,760 0.500
(LA51) SIMULATOR,
SMALL ARMS FIRE
A
- - 0.000 - - - - - - - - - - - - - - -
(LA52) SIMULATOR,
SMALL ARMS FIRE
A
- - 0.000 - - - - - - - - - - - - - - -
Subtotal: AMMUNITION
CARTRIDGES
- - - - - 29.931 - - 29.882 - - 39.000 - - - - - 39.000
IMPULSE CARTRIDGES
(3W37) CHAFF,
RR-188
A
- - - 0.000 665,129 2.308 0.000 1,007,397 3.496 - - - - - - - - -
(MG11) CTG,
IMPULSE, BBU-36/B
A
- - - 0.000 955,414 3.000 0.000 955,414 3.000 - - - - - - - - -
(JN31) CU-168
SQUIB
A
- - - 0.001 2,647 2.000 0.001 2,647 2.000 - - - - - - - - -
(WA83) CCU-136 A - - 0.000 - - - - - - - - - - - - - - -
(WB24) CCU-145 A - - 0.000 - - - - - - - - - - - - - - -
(M943) MK107
IMPULSE
CARTRIDGE
A
- - - 0.000 4,230 1.500 0.000 4,230 1.500 - - - - - - - - -
(MF60) CTG 25MM
TP PGU-23/U
A
- - 0.000 - - - - - - - - - - - - - - -
(MT40) BBU-46
SQUIB, ELECTRIC
A
- - 0.000 - - - - - - - - - - - - - - -
Volume 1 - 18
UNCLASSIFIED
LI 352010 - Cartridges
UNCLASSIFIED
Air Force Page 11 of 12 P-1 Line #2
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 12
P-1 Line Item Number / Title:
352010 / Cartridges
Aggregated Items Title:
Small Cal/Ground Munitions
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
(NY02) CHAFF,
RR-196(T-1)AL
A
- - - 0.000 72,664 3.000 0.000 72,664 3.000 - - - - - - - - -
(SS44) BBU63/
B IMPULSE
CARTRIDGE
A
- - - 0.000 4,040 2.000 0.000 4,040 2.000 - - - - - - - - -
(SY16) RR-180
CHAFF CARTRIDGE
A
- - - 0.000 253,642 2.500 0.000 253,642 2.501 - - - - - - - - -
Subtotal: IMPULSE CARTRIDGES - - - - - 16.308 - - 17.497 - - - - - - - - -
Total - - - - - 46.239 - - 47.379 - - 39.000 - - - - - 39.000
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.
Remarks:
All Ammunition Cartridges:
Prices are provided by the Single Manager for Conventional Ammunition (SMCA), Department of the Army. Prices shown represent the SMCA efforts to obtain munitions items for the DoD Military Services purchasing the same or similar
items. Cost drivers include economic price adjustments, currency rate fluctuations, price of complex or scarce materials and orders from other Military Services (increases/decreases). FY14 price changes are due to new contracts with Lake
City Army Ammo Plant (LCAAP)and the planned procurements of other customers.
The Navy procures Frangible rounds such as DODIC AA16, 9MM for the Air Force and prices provided based on vendor estimates and AF and Navy combined planned procurements.
All Chaff and Impulse Cartridges:
The Navy procures Chaff and some Impulse Cartridge (all CCU and MK cartridges) items based on planned Air Force and Navy requirements.
Volume 1 - 19
UNCLASSIFIED
LI 352010 - Cartridges
UNCLASSIFIED
Air Force Page 12 of 12 P-1 Line #2
Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2021 Air Force
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
3011F / 01 / 12
P-1 Line Item Number / Title:
352010 / Cartridges
Aggregated Items Title:
Medium Cal Ammo
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Item Number /
Title [DODIC]
ID
CD
MDAP/
MAIS
Code
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($ M)
Qty
(Each)
Total
Cost
($ M)
Medium Cal
(A931) 20MM, PGU
-29
A
- - 0.000 - - - - - - - - - - - - - - -
(A968) PGU-24
DUMMY ROUND
A
- - 0.000 - - - - - - - - - - - - - - -
(A978) CTG, 25MM,
TP (PGU-23/U)
A
- - - 0.000 173,913 4.000 - - - - - - - - - - - -
(AA22) 20MM,
PGU-28 A/B Semi-AP,
HEI
A
- - - 0.000 99,370 3.000 - - - 0.000 530,390 16.600 - - - 0.000 530,390 16.600
(AA24), 20MM, TP
PGU-27 A/B
A
- - - - - - 0.000 633,667 8.110 0.000 657,451 8.980 - - - 0.000 657,451 8.980
(AA94) 30MM,
PGU-15
A
- - 0.000 - - - - - - - - - - - - - - -
(AB18) 30MM,
PGU-13 D/B
A
- - 0.000 - - - - - - - - - - - - - - -
(AB98) 25MM
PGU-48/B
A
- - - 0.000 135,472 20.100 0.000 112,300 16.662 0.000 97,054 14.400 - - - 0.000 97,054 14.400
(AC29) 30MM,
URBAN MIX
A
- - 0.000 - - - - - - - - - - - - - - -
(AC56) COMBAT MIX
2:1
A
- - - 0.000 1,750,000 52.722 - - - - - - - - - - - -
(B103) COMBAT MIX A - - 0.000 - - - - - - - - - - - - - - -
(B104) 30MM,
PGU-13/B
A
- - - - - - 0.000 1,376,681 33.728 0.000 650,000 8.700 - - - 0.000 650,000 8.700
(B116) 30MM
PGU-15/B, TP
A
- - - 0.000 1,499,796 36.850 0.000 2,461,059 60.594 0.000 301,214 9.067 0.000 1,343,255 40.434 0.000 1,644,469 49.501
Subtotal: Medium Cal - - - - - 116.672 - - 119.094 - - 57.747 - - 40.434 - - 98.181
Total - - - - - 116.672 - - 119.094 - - 57.747 - - 40.434 - - 98.181
Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.
Volume 1 - 20