UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 1 of 14 P-1 Line #39
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N: Weapons Procurement, Navy / BA 04: Other Weapons / BSA 2: Modification
of Guns And Gun Mounts
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
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) 175.533 40.823 43.927 45.804 0.000 45.804 46.458 47.409 48.375 49.342 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P-1) ($ in Millions) 175.533 40.823 43.927 45.804 0.000 45.804 46.458 47.409 48.375 49.342 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 175.533 40.823 43.927 45.804 0.000 45.804 46.458 47.409 48.375 49.342 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 0.388 0.722 0.634 - 0.634 0.696 0.710 0.724 0.739 Continuing Continuing
Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - -
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -
Description:
The Coast Guard Weapons line funds the Navy-Type/Navy-Owned Coast Guard gun weapons system and combat system suite for the United States Coast Guard (USCG) cutters under the Coast Guard surface
asset acquisition program. Under inter-service agreement (delineated in OPNAVINST 4000.79C), DON plans, programs, and budgets for specific Navy military equipment, systems and logistic support are
required for USCG units to ensure the USCG is prepared to execute naval warfare tasks in consonance with United States Navy (USN) units. Ship construction and installation costs are funded under the
Department of Homeland Security appropriation.
The MK110 57MM Gun is the primary weapon system of the Offshore Patrol Cutter (OPC) and National Security Cutter (NSC), and the MK160 Gun Control System is a mandatory component of each MK110
57MM Gun. The MK-38 Machine Gun System is the primary weapon systems of the Fast Response Cutter (FRC) and Medium Range Endurance Cutters (WMEC). These weapon systems, as well as their
integration with the combat systems and sensors of each supported hull, are critical to their self-defense and offensive capabilities.
The combat systems and weapons suite is aligned with future naval ship building programs to support commonality among the two service's systems and meet national fleet objectives. The combat system suite
shall complement and integrate with Navy combat systems, enabling the USCG to accomplish the assigned naval warfare tasks in concert with USN units.
[P5 / CG002 MK 110 GUN]: Provides the MK 110 gun to engage surface threats, independently or in cooperation with other forces, achieving mission kill on high-speed coastal patrol craft beyond small and
intermediate caliber gunfire effective range. Includes gun mount, equipment procurement, recurring engineering, and ILS support for the United States Coast Guard National Security Cutter (NSC), aka the
Maritime Security Cutter, Large (WMSL), and the Offshore Patrol Cutter (OPC), aka the Maritime Security Cutter, Medium (WMSM), in accordance with OPNAVINST 4000.79(Series) and the Naval Operational
Capabilities (NOC) document.
[P5 / CG003 MK 160 GCS]: Provides the MK 160 Mod 12 Gun Computer System (GCS) including equipment procurement, production support, systems engineering, data, and software and test support for
the National Security Cutter (NSC), aka the Maritime Security Cutter, Large (WMSL), and the Offshore Patrol Cutter (OPC), aka the Maritime Security Cutter, Medium (WMSM). The MK 160 GCS is required
to plan and direct surface threat engagements including the capability to fire warning shots, disabling fire and achieve mission kill against these threats in accordance with National Fleet Policy, OPNAVINST
4000.79(Series), and the NOC.
[P5 / CG004 MK 38 MACHINE GUN SYSTEMS]: Provides the MK 38 Mod 2/3 Machine Gun System (MGS) to plan and engage surface threats, achieving missions kill on high speed patrol craft beyond minor
caliber gunfire effective range in accordance with OPNAVINST 4000.79(Series) and the NOC. The MK 38 Mod 3 (vice Mod 2), which began production in FY 2015, permits greater effective range, greater
Volume 1 - 445
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 2 of 14 P-1 Line #39
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N: Weapons Procurement, Navy / BA 04: Other Weapons / BSA 2: Modification
of Guns And Gun Mounts
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
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
range of elevation to engage air targets, and an improved Toplite electro-optical (EO) system. The MK 38 MGS increases shipboard self-defense against small boat threats and is the main gun of the Fast
Response Cutter (FRC), the Offshore Patrol Cutter (OPC), and the WMEC 270' classes. Includes the MK 38 gun mount, Toplite, cannon, and ancillary components, recurring engineering, outfitting spares, and
integrated logistics support (ILS). The MK 38 MGS for the OPC Class will include a 7.62mm MK 52 MOD 0 Coaxial Automatic Gun (COAX ORDALT) for Anti-terrorism / Force Protection (AT/FP) missions in
narrow waterways and in-port.
[P5 / MK38 COAXIAL GUN UPGRADE]: The MK 38 MGS for the OPC Class requirement has been updated to include an attached 7.62mm MK 52 MOD 0 Coaxial Automatic Gun (COAX ORDALT) for Anti-
terrorism / Force Protection (AT/FP) missions in narrow waterways and in-port.
[P5 / CG005 GUN WEAPON SYSTEM INTEGRATION]: Ensures successful integration and system interoperability of Navy type equipment that affects the gun weapon systems of USCG National Security Cutter
(NSC), aka the Maritime Security Cutter, Large (WMSL), the Offshore Patrol Cutter (OPC), aka the Maritime Security Cutter, Medium (WMSM), and Fast Response Cutters (FRCs). Includes gun weapon system
integration support for the OPC ATHENA Control, Correlation & Display (CCD) System which provides target queuing for Gun Weapon System engagements.
Volume 1 - 446
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 3 of 14 P-1 Line #39
Exhibit P-40, Budget Line Item Justification: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N: Weapons Procurement, Navy / BA 04: Other Weapons / BSA 2: Modification
of Guns And Gun Mounts
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
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-5 1 / Coast Guard Weapons P-5a, P-21
- / 175.533 - / 40.823 - / 43.927 - / 45.804 - / 0.000 - / 45.804
P-40 Total Gross/Weapon System Cost - / 175.533 - / 40.823 - / 43.927 - / 45.804 - / 0.000 - / 45.804
*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 2021 funding supports the procurement of Navy Type/Navy Owned (NT/NO) gun weapon systems, integrated logistics support (ILS), technical documentation, software, test and production support for USCG
National Security Cutters (WMSLs), Fast Response Cutters (FRCs), Medium Range Endurance Cutters (WMECs), and Offshore Patrol Cutters (OPC) being constructed under the Coast Guard Surface Asset
Acquisition Program.
FY 2021 funds the following Coast Guard Weapon items for USCG cutters: procurement of MK 110 57MM Guns and associated ILS; procurement of MK 160 Gun Computer Systems and associated support;
procurement of MK38 Machine Gun Systems, associated spares/equipment, MK38 Upgrade to attach a 7.62 MM MK52 Mod 0 Coaxial Gun, and associated ILS support; provide integration of Gun Weapon
Systems with Combat Systems and Sensors (Gun Weapon System Integration) for all supported hull classes; procure and integrate the ATHENA Control, Correlation & Display (CCD) System on OPCs, which
provides target queuing for Gun Weapon System engagements.
FY 2021 through FY 2023, as well as in FY 2020, reflects a change in requirement for the WMEC 270' Modification to procure one MK38 per WMEC hull instead of one MK110 57MM Gun per hull. MK110 57 MM
Gun integrated logistics support (ILS) Support has been reduced in proportion to the reduction in procurement. ILS Support for the MK38 for WMEC is therefore added in FY 2020 and continuing through the end
of the FYDP.
Volume 1 - 447
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 4 of 14 P-1 Line #39
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 175.533 40.823 43.927 45.804 0.000 45.804
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P-1) ($ in Millions) 175.533 40.823 43.927 45.804 0.000 45.804
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 175.533 40.823 43.927 45.804 0.000 45.804
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - 0.388 0.722 0.634 - 0.634
Gross/Weapon System Unit Cost ($ in Dollars) - - - - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Hardware - CG002 MK 110 GUN Cost
Recurring Cost
1.1.1) 57MM GUN
(†)
(1)
8,372K 9 75.346 9,023K 2 18.046 9,195K 2 18.390 9,370K 2 18.740 - - - 9,370K 2 18.740
1.1.2) ILS SUPPORT
(2)
- - 14.304 - - 2.363 - - 2.713 - - 3.395 - - - - - 3.395
Subtotal: Recurring Cost - - 89.650 - - 20.409 - - 21.103 - - 22.135 - - - - - 22.135
Subtotal: Hardware - CG002
MK 110 GUN Cost
- - 89.650 - - 20.409 - - 21.103 - - 22.135 - - - - - 22.135
Hardware - CG003 MK 160 GCS Cost
Recurring Cost
2.1.1) SYSTEM
ENGINEERING
SUPPORT
- - 1.340 - - - - - - - - - - - - - - -
2.1.2) PRODUCTION
SUPPORT
- - 3.748 - - - - - - - - - - - - - - -
2.1.3) DATA - - 1.277 - - - - - - - - - - - - - - -
2.1.4) SOFTWARE &
TEST SUPPORT
- - 1.927 - - - - - - - - - - - - - - -
2.1.5) ANCILLARY
EQUIPMENT
(†)
522,500.00 2 1.045 - - - - - - - - - - - - - - -
2.1.6) GUN
COMPUTER
SYSTEM
(†)
1,599K 5 7.993 1,564K 3 4.692 1,594K 2 3.188 1,624K 2 3.248 - - - 1,624K 2 3.248
Volume 1 - 448
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 5 of 14 P-1 Line #39
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.
Prior Years FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Cost Elements
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
Unit Cost
($)
Qty
(Each)
Total
Cost
($ M)
2.1.7) MK160 GCS
SOFTWARE UPDATE
OPC
- - 1.900 - - 0.648 - - - - - - - - - - - -
2.1.8) ILS SUPPORT
(3)
- - 1.424 - - 0.468 - - 0.564 - - 0.704 - - - - - 0.704
Subtotal: Recurring Cost - - 20.654 - - 5.808 - - 3.752 - - 3.952 - - - - - 3.952
Subtotal: Hardware - CG003
MK 160 GCS Cost
- - 20.654 - - 5.808 - - 3.752 - - 3.952 - - - - - 3.952
Hardware - CG004 MK 38 MACHINE GUN SYSTEMS Cost
Recurring Cost
3.1.1) MACHINE
GUN SYSTEM
EQUIPMENT FRC
(†)
978,046.51 43 42.056 1,278K 6 7.668 1,302K 6 7.812 1,327K 6 7.962 - - - 1,327K 6 7.962
3.1.2) MACHINE
GUN SYSTEM
EQUIPMENT OPC
(†)
1,242K 2 2.484 1,278K 1 1.278 1,302K 2 2.604 1,327K 2 2.654 - - - 1,327K 2 2.654
3.1.3) MACHINE
GUN SYSTEM
EQUIPMENT
WMEC
(†) (4)
- - - - - - 1,302K 1 1.302 1,327K 1 1.327 - - - 1,327K 1 1.327
3.1.4) MK38 COAXIAL
GUN UPGRADE
(5)
- - - - - 0.413 - - 0.420 - - 0.428 - - - - - 0.428
3.1.5) ILS SUPPORT
FRC
- - 10.252 - - 2.376 - - 2.418 - - 2.466 - - - - - 2.466
3.1.6) ILS SUPPORT
OPC
(6)
- - 0.780 - - 0.396 - - 0.606 - - 0.822 - - - - - 0.822
3.1.7) ILS Support
WMEC
(7)
- - - - - - - - 0.390 - - 0.390 - - - - - 0.390
Subtotal: Recurring Cost - - 55.572 - - 12.131 - - 15.552 - - 16.049 - - - - - 16.049
Subtotal: Hardware - CG004
MK 38 MACHINE GUN
SYSTEMS Cost
- - 55.572 - - 12.131 - - 15.552 - - 16.049 - - - - - 16.049
Support - CG005 GUN WEAPON SYSTEM INTEGRATION Cost
4.1) Gun Weapon System
Integration
(8)
- - 9.657 - - 2.475 - - 3.520 - - 3.668 - - - - - 3.668
Subtotal: Support - CG005
GUN WEAPON SYSTEM
INTEGRATION Cost
- - 9.657 - - 2.475 - - 3.520 - - 3.668 - - - - - 3.668
Gross/Weapon System
Cost
- - 175.533 - - 40.823 - - 43.927 - - 45.804 - - 0.000 - - 45.804
Volume 1 - 449
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 6 of 14 P-1 Line #39
Exhibit P-5, Cost Analysis: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Remarks:
[Support Cost] Item name changed from Combat System Integration to Gun Weapon System Integration beginning in FY2020 at direction of Resource Sponsor.
(†)
indicates the presence of a P-5a
Footnotes:
(1)
Reductions of one 57MM Gun per year in FY 2020 through FY 2023 are due to removal of the requirement to outfit WMEC with the 57MM GUN during the 270' Modernization project. The WMEC 270'
Modernization requirement has been updated to procure a MK38 Gun on each hull in place of the 57MM Gun.
(2)
FY 2020 to FY2021 increase of $.682 attributed to initial outfitting of ILS package for MK110 Gun on each hull. In FY21 and out, cost growth is forecasted to be only marginal, approximating inflation.
(3)
FY 2020 to FY2021 increase of $.14 M attributed to initial outfitting of ILS package for MK160 Gun on each hull. In FY21 and out, cost growth is forecasted to be only marginal, approximating inflation
(4)
The WMEC 270 Modernization requirement has been updated to procure a MK38 Gun on each hull in place of the 57MM Gun starting in FY 2020.
(5)
The MK38 will be upgraded with an attached MK 52 Mod 0 Coaxial Automatic Gun.
(6)
FY 2020 to FY2021 increase of $.216 M. attributed to initial outfitting of ILS package for MK160 Gun on each hull. In FY21 and out, cost growth is forecasted to be only marginal, approximating inflation.
(7)
ILS Support for the WMEC 270 Modernization is added to support the updated requirement to procure a MK38 Gun on each WMEC hull in replacement of the 57MM Gun requirement.
(8)
FY 2020 to FY 2021 increase attributed to system integration of the MK48 Gun Weapon System to the Aegis Athena Combat System.
Volume 1 - 450
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 7 of 14 P-1 Line #39
Exhibit P-5a, Procurement History and Planning: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
1.1.1) 57MM GUN
(†)
2013
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NAVSEA Sep 2014 Sep 2016 1 8,600K Y Jun 2010
1.1.1) 57MM GUN
(†)
2015
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NAVSEA Oct 2015 Oct 2017 1 8,097K Y Oct 2013
1.1.1) 57MM GUN
(†)
2016
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NAVSEA Dec 2015 Dec 2017 1 8,528K Y Oct 2013
1.1.1) 57MM GUN
(†)
2017
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NAVSEA Aug 2017 Aug 2019 2 8,490K Y Aug 2016
1.1.1) 57MM GUN
(†)
2018
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NAVSEA Jun 2018 Jun 2020 2 8,855K Y Aug 2016
1.1.1) 57MM GUN
(†)
2019
(9)
BAE SYSTEMS / MINNEAPOLIS, MN C / FFP
NAVSEA Jun 2019 Sep 2021 2 9,023K Y Aug 2016
1.1.1) 57MM GUN
2020
(10)
BAE SYSTEMS / MINNEAPOLIS, MN C / FFP
NAVSEA Apr 2020 Jul 2022 2 9,195K N
1.1.1) 57MM GUN
2021
(11)
BAE SYSTEMS / MINNEAPOLIS, MN C / FFP
NAVSEA Apr 2021 Apr 2023 2 9,370K Y Aug 2016
2.1.5) ANCILLARY EQUIPMENT
2016
US Army Contracting Command
/ Picatinny Arsenal, NJ
MIPR Picatinny, NJ Aug 2016 Aug 2017 2 522,500.00 Y Mar 2016
2.1.6) GUN COMPUTER SYSTEM
2017
LOCKHEED MARTIN
/ MANASSAS, VA
C / FFP
NAVSEA Mar 2017 Dec 2017 1 1,506K Y Jan 2016
2.1.6) GUN COMPUTER SYSTEM
2018
LOCKHEED MARTIN
/ MANASSAS, VA
C / FFP
NAVSEA Mar 2018 Dec 2018 3 1,535K Y Jan 2016
2.1.6) GUN COMPUTER SYSTEM
2019
(12)
LOCKHEED MARTIN
/ MANASSAS, VA
C / FFP
NAVSEA Jun 2019 Dec 2020 3 1,564K Y Jan 2016
2.1.6) GUN COMPUTER SYSTEM
2020
(13)
LOCKHEED MARTIN
/ MANASSAS, VA
C / FFP
NAVSEA Jun 2020 Dec 2021 2 1,594K N Jan 2016
2.1.6) GUN COMPUTER SYSTEM
2021
(14)
LOCKHEED MARTIN
/ MANASSAS, VA
C / FFP
NAVSEA Jun 2021 Dec 2022 2 1,624K Y Jan 2016
3.1.1) MACHINE GUN SYSTEM
EQUIPMENT FRC
(†)
2015
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Oct 2015 Oct 2016 4 1,185K Y Aug 2015
3.1.1) MACHINE GUN SYSTEM
EQUIPMENT FRC
(†)
2017
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Sep 2017 Sep 2018 1 1,230K Y Aug 2016
3.1.1) MACHINE GUN SYSTEM
EQUIPMENT FRC
(†)
2018
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Jun 2018 Jun 2019 11 1,254K Y Aug 2016
3.1.1) MACHINE GUN SYSTEM
EQUIPMENT FRC
(†)
2019
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Jun 2019 Jun 2020 6 1,278K Y Aug 2016
3.1.1) MACHINE GUN SYSTEM
EQUIPMENT FRC
2020
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Jun 2020 Jun 2021 6 1,302K N Aug 2016
3.1.1) MACHINE GUN SYSTEM
EQUIPMENT FRC
2021
BAE SYSTEMS / MINNEAPOLIS, MN C / TBD
** NO PCO ** Oct 2020 Oct 2021 6 1,327K N
3.1.2) MACHINE GUN SYSTEM
EQUIPMENT OPC
(†)
2017
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Mar 2017 Mar 2018 1 1,230K Y Aug 2015
Volume 1 - 451
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 8 of 14 P-1 Line #39
Exhibit P-5a, Procurement History and Planning: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Cost Elements
O
C
O FY Contractor and Location
Method/Type
or
Funding Vehicle Location of PCO
Award
Date
Date
of First
Delivery
Qty
(Each)
Unit Cost
($)
Specs
Avail
Now?
Date
Revision
Available
RFP Issue
Date
3.1.2) MACHINE GUN SYSTEM
EQUIPMENT OPC
(†)
2018
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Jun 2018 Jun 2019 1 1,254K Y Aug 2015
3.1.2) MACHINE GUN SYSTEM
EQUIPMENT OPC
2019
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Jun 2019 Jun 2020 1 1,278K Y Aug 2015
3.1.2) MACHINE GUN SYSTEM
EQUIPMENT OPC
2020
BAE SYSTEMS / MINNEAPOLIS, MN SS / FP
NSWC IHD Jun 2021 Jun 2022 2 1,302K N Aug 2015
3.1.2) MACHINE GUN SYSTEM
EQUIPMENT OPC
2021
BAE SYSTEMS / MINNEAPOLIS, MN C / TBD
** NO PCO ** Oct 2020 Oct 2021 2 1,327K N
3.1.3) MACHINE GUN SYSTEM
EQUIPMENT WMEC
2020
BAE SYSTEMS / MINNEAPOLIS, MN C / TBD
** NO PCO ** Oct 2019 Oct 2020 1 1,302K N
3.1.3) MACHINE GUN SYSTEM
EQUIPMENT WMEC
2021
BAE SYSTEMS / MINNEAPOLIS, MN C / TBD
** NO PCO ** Oct 2020 Oct 2021 1 1,327K N
(†)
indicates the presence of a P-21
Footnotes:
(9)
27 month manufacturing lead time.
(10)
27 month manufacturing lead time.
(11)
24 month manufacturing lead time for OPC 6 MK110 Gun, 27 month manufacturing lead time for OPC 7 MK110 Gun.
(12)
Manufacturing lead time will be 18 months.
(13)
Manufacturing lead time will be 18 months.
(14)
Manufacturing lead time will be 18 months.
Volume 1 - 452
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 9 of 14 P-1 Line #39
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Cost Elements
(Units in Each)
Fiscal Year 2014 Fiscal Year 2015
Calendar Year 2014 Calendar Year 2015
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2013
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
1.1.1) 57MM GUN
(1)
Prior Years Deliveries: 2
1 2013 NAVY 1 0 1 A- - - - - - - - - - - - - 1
1 2015 NAVY 1 0 1 1
1 2016 NAVY 1 0 1 1
1 2017 NAVY 2 0 2 2
1 2018 NAVY 2 0 2 2
1 2019 NAVY
2
(15)
0 2 2
3.1.1) MACHINE GUN SYSTEM EQUIPMENT FRC
Prior Years Deliveries: 27
2 2015 NAVY 4 0 4 4
2 2017 NAVY 1 0 1 1
2 2018 NAVY 11 0 11 11
2 2019 NAVY 6 0 6 6
3.1.2) MACHINE GUN SYSTEM EQUIPMENT OPC
3 2017 NAVY 1 0 1 1
3 2018 NAVY 1 0 1 1
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 1 - 453
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 10 of 14 P-1 Line #39
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Cost Elements
(Units in Each)
Fiscal Year 2016 Fiscal Year 2017
Calendar Year 2016 Calendar Year 2017
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2015
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
1.1.1) 57MM GUN
(1)
Prior Years Deliveries: 2
1 2013 NAVY 1 0 1 - - - - - - - - - - - 1 0
1 2015 NAVY 1 0 1 A- - - - - - - - - - - - - - - - - - - - - - - - 1
1 2016 NAVY 1 0 1 A- - - - - - - - - - - - - - - - - - - - - - 1
1 2017 NAVY 2 0 2 A- - 2
1 2018 NAVY 2 0 2 2
1 2019 NAVY
2
(15)
0 2 2
3.1.1) MACHINE GUN SYSTEM EQUIPMENT FRC
Prior Years Deliveries: 27
2 2015 NAVY 4 0 4 A- - - - - - - - - - - - 1 - - 1 - - 1 - - 1 0
2 2017 NAVY 1 0 1 A- 1
2 2018 NAVY 11 0 11 11
2 2019 NAVY 6 0 6 6
3.1.2) MACHINE GUN SYSTEM EQUIPMENT OPC
3 2017 NAVY 1 0 1 A- - - - - - - 1
3 2018 NAVY 1 0 1 1
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 1 - 454
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 11 of 14 P-1 Line #39
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Cost Elements
(Units in Each)
Fiscal Year 2018 Fiscal Year 2019
Calendar Year 2018 Calendar Year 2019
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2017
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
1.1.1) 57MM GUN
(1)
Prior Years Deliveries: 2
1 2013 NAVY 1 1 0 0
1 2015 NAVY 1 0 1 1 0
1 2016 NAVY 1 0 1 - - 1 0
1 2017 NAVY 2 0 2 - - - - - - - - - - - - - - - - - - - - - - 1 - 1
1 2018 NAVY 2 0 2 A- - - - - - - - - - - - - - - - 2
1 2019 NAVY
2
(15)
0 2 A- - - - 2
3.1.1) MACHINE GUN SYSTEM EQUIPMENT FRC
Prior Years Deliveries: 27
2 2015 NAVY 4 4 0 0
2 2017 NAVY 1 0 1 - - - - - - - - - - - 1 0
2 2018 NAVY 11 0 11 A- - - - - - - - - - - - 1 - 1 - 9
2 2019 NAVY 6 0 6 A- - - - 6
3.1.2) MACHINE GUN SYSTEM EQUIPMENT OPC
3 2017 NAVY 1 0 1 - - - - - 1 0
3 2018 NAVY 1 0 1 A- - - - - - - - - - - - 1 0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 1 - 455
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 12 of 14 P-1 Line #39
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Cost Elements
(Units in Each)
Fiscal Year 2020 Fiscal Year 2021
Calendar Year 2020 Calendar Year 2021
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2019
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
1.1.1) 57MM GUN
(1)
Prior Years Deliveries: 2
1 2013 NAVY 1 1 0 0
1 2015 NAVY 1 1 0 0
1 2016 NAVY 1 1 0 0
1 2017 NAVY 2 1 1 - 1 0
1 2018 NAVY 2 0 2 - - - - - - - - 1 - - 1 0
1 2019 NAVY
2
(15)
0 2 - - - - - - - - - - - - - - - - - - - - - - - 1 1
3.1.1) MACHINE GUN SYSTEM EQUIPMENT FRC
Prior Years Deliveries: 27
2 2015 NAVY 4 4 0 0
2 2017 NAVY 1 1 0 0
2 2018 NAVY 11 2 9 1 - 1 - 1 1 1 1 - 1 - 1 - 1 0
2 2019 NAVY 6 0 6 - - - - - - - - 1 - 1 - 1 - 1 - 1 - 1 0
3.1.2) MACHINE GUN SYSTEM EQUIPMENT OPC
3 2017 NAVY 1 1 0 0
3 2018 NAVY 1 1 0 0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 1 - 456
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 13 of 14 P-1 Line #39
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Cost Elements
(Units in Each)
Fiscal Year 2022 Fiscal Year 2023
Calendar Year 2022 Calendar Year 2023
O
C
O
M
F
R
# FY SERVICE
PROC
QTY
ACCEPT
PRIOR
TO 1
OCT
2021
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
B
A
L
A
N
C
E
1.1.1) 57MM GUN
(1)
Prior Years Deliveries: 2
1 2013 NAVY 1 1 0 0
1 2015 NAVY 1 1 0 0
1 2016 NAVY 1 1 0 0
1 2017 NAVY 2 2 0 0
1 2018 NAVY 2 2 0 0
1 2019 NAVY
2
(15)
1 1 - - 1 0
3.1.1) MACHINE GUN SYSTEM EQUIPMENT FRC
Prior Years Deliveries: 27
2 2015 NAVY 4 4 0 0
2 2017 NAVY 1 1 0 0
2 2018 NAVY 11 11 0 0
2 2019 NAVY 6 6 0 0
3.1.2) MACHINE GUN SYSTEM EQUIPMENT OPC
3 2017 NAVY 1 1 0 0
3 2018 NAVY 1 1 0 0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Volume 1 - 457
UNCLASSIFIED
LI 4206 - Coast Guard Weapons
UNCLASSIFIED
Navy Page 14 of 14 P-1 Line #39
Exhibit P-21, Production Schedule: PB 2021 Navy
Date: February 2020
Appropriation / Budget Activity / Budget Sub Activity:
1507N / 04 / 2
P-1 Line Item Number / Title:
4206 / Coast Guard Weapons
Item Number / Title [DODIC]:
1 / Coast Guard Weapons
Production Rates (Each / Year) Procurement Leadtime (Months)
Initial Reorder
MFR
Ref
#
Manufacturer
Name - Location
MSR For 2021 1-8-5 For 2021 MAX For 2021
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
ALT
Prior to Oct 1
ALT
After Oct 1
Manufacturing
PLT
Total
After Oct 1
1 BAE SYSTEMS -
MINNEAPOLIS, MN
1 2 4 9 3 30 33 3 3 24 27
2 BAE SYSTEMS -
MINNEAPOLIS, MN
10 24 60 6 3 18 21 3 3 12 15
3 BAE SYSTEMS -
MINNEAPOLIS, MN
10 24 60 6 3 18 21 3 3 12 15
"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).
Footnotes:
(15)
Data not yet available
Volume 1 - 458