xml Office of the Under Secretary of Defense (Comptroller) Budget Justification Justification Book 2026-04-13T14:57:57-04:00 2026-04-13T14:58:02-04:00 Budget iText® 5.5.13.3 ©2000-2022 iText Group NV (AGPL-version); modified using iTextSharp™ 5.5.13.5 ©2000-2026 iText Group NV (AGPL-version)

UNCLASSIFIED

Department of War Fiscal Year (FY) 2027 Budget Estimates

April 2026

Army

Justification Book Volume 1 of 1

Procurement of Ammunition, Army

UNCLASSIFIED

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Volume 1 Table of Contents Introduction and Explanation of Contents................................................................................................................Volume 1 -ii Comptroller Exhibit P-1..............................................................................................................................................Volume 1 -iv Line Item Table of Contents (by Appropriation then Line Number)....................................................................Volume 1 -xxi Line Item Table of Contents (Alphabetically by Line Item Title)........................................................................Volume 1 -xxiv Exhibit P-1M, Procurement Programs -Modification Summary........................................................................Volume 1 -xxvi Exhibit P-40s................................................................................................................................................................Volume 1 -1

UNCLASSIFIED

Cost Statement

The following Justification Books were prepared at a cost of $337,499.00: Aircraft (ACFT), Missile (MSLS), Weapons & Tracked Combat Vehicles (WTCV), Ammunition (AMMO), Other Procurement Army (OPA) 1 - Tactical & Support Vehicles, Other Procurement Army (OPA) 2 - Communications & Electronics, Other Procurement Army (OPA) 3 & 4 - Other Support Equipment & Spares, Research, Development, Test and Evaluation (RDTE) for: Budget Activity 1, Budget Activity 2, Budget Activity 3, Budget Activity 4A, Budget Activity 4B, Budget Activity 5A, Budget Activity 5B, Budget Activity 5C, Budget Activity 5D, Budget Activity 6, Budget Activity 7 and Budget Activity 8.

PROCUREMENT OF AMMUNITION, ARMY

Appropriation Language

For construction, procurement, production, modification, and modernization of ammunition, equipment, spare parts and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by Sec 2854 of Title 10, United States Code, and land necessary therefore, for the foregoing purposes, and such lands and interest therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $5,469,588,000 in fiscal year 2027 to remain available for obligation until September 30, 2029.

Executive Summary for Procurement of Ammunition, Army

Table 1: Funding Overview

FY 2025 ($K) FY 2026 ($K) FY 2027 ($K)
Discretionary $2,809,602 $4,551,337 $5,444,958
Mandatory $0 $357,000 $0
Total $2,809,602 $4,908,337 $5,444,958

Table 2: Detailed Mandatory Breakout

BLI Reconciliation Bin Title FY 2025 ($K) FY 2026 ($K) FY 2027 ($K)
E02000A Munitions and Supply Chain $0 $38,000 $0
ER8120A Munitions and Supply Chain $0 $62,000 $0
EP1000A Improve Readiness $0 $107,000 $0
EP1000A Munitions and Supply Chain $0 $150,000 $0
Mandatory Total $0 $357,000 $0

MANDATORY FUNDING JUSTIFICATION:

The FY 2026 spend plan amount for Procurement of Ammunition, Army includes $4,551,337 thousand of discretionary and $357,000 thousand of mandatory (reconciliation) for a total of $4,908,337 thousand.

The FY 2025 spend plan amount for Procurement of Ammunition, Army includes $2,809,602 thousand of discretionary and $0 thousand of mandatory (reconciliation) for a total of $2,809,602 thousand.

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 2034A: Procurement of Ammunition, Army

Line # BA BSA Line Item Number Line Item Title Page

1 01 30 0132E00700 CTG, 5.56MM, All Types.......................................................................................................................Volume 1 -1 2 01 30 0612E02000 CTG, 7.62MM, All Types.....................................................................................................................Volume 1 -57 3 01 30 1065E06001 NEXT GENERATION SQUAD WEAPON AMMUNITION....................................................................Volume 1 -80 4 01 30 1450EA3000 CTG, Handgun, All Types..................................................................................................................Volume 1 -142 5 01 30 1722E08000 CTG, .50 Cal, All Types.....................................................................................................................Volume 1 -151 6 01 30 2382E08900 CTG, 20mm, All Types......................................................................................................................Volume 1 -183 7 01 30 2650E08200 CTG, 25mm, All Types......................................................................................................................Volume 1 -191 8 01 30 2938ER8120 CTG, 30mm, All Types......................................................................................................................Volume 1 -206 9 01 30 3222ER8001 CTG, 40mm, All Types......................................................................................................................Volume 1 -253 10 01 30 8030E80010 CTG, 50MM, All Types......................................................................................................................Volume 1 -278 11 01 33 0050E89600 60MM Mortar, All Types.................................................................................................................... Volume 1 -294 12 01 33 3584E76000 81MM Mortar, All Types.................................................................................................................... Volume 1 -324 13 01 33 6780E25500 120MM Mortar, All Types.................................................................................................................. Volume 1 -350 14 01 35 1120E22203 Cartridges, Tank, 105MM And 120MM, All Types.............................................................................Volume 1 -388 15 01 37 0530E15101 Artillery Cartridges, 75MM & 105MM, All Types................................................................................Volume 1 -420 16 01 37 3102E89500 ARTILLERY PROJECTILE, 155MM, All Types.................................................................................Volume 1 -438

UNCLASSIFIED

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2034A: Procurement of Ammunition, Army

Line # BA BSA Line Item Number Line Item Title Page

17 01 37 6635F90100 PRECISION ARTILLERY MUNITIONS..............................................................................................Volume 1 -469 18 01 37 8750E27501 Artillery Propellants, Fuzes and Primers, All..................................................................................... Volume 1 -471 19 01 43 0442EA0800 Mines & Clearing Charges, All Types................................................................................................Volume 1 -524 20 01 43 0612E76740 Close Terrain Shaping Obstacle........................................................................................................Volume 1 -548 21 01 43 7920E72501 MINE, AT, VOLCANO, All Types.......................................................................................................Volume 1 -550 22 01 45 2348EA4000 Shoulder Launched Munitions, All Types..........................................................................................Volume 1 -551 23 01 45 3246E37300 Rocket, Hydra 70, All Types..............................................................................................................Volume 1 -572 24 01 47 2420E61000 CAD/PAD, All Types..........................................................................................................................Volume 1 -585 25 01 47 2790E55400 Demolition Munitions, All Types.........................................................................................................Volume 1 -593 26 01 47 4582E34000 Grenades, All Types..........................................................................................................................Volume 1 -656 27 01 47 6038E46900 Signals, All Types..............................................................................................................................Volume 1 -703 28 01 47 8278E51200 Simulators, All Types.........................................................................................................................Volume 1 -748 29 01 47 9847E97900 REACTIVE ARMOR TILES................................................................................................................Volume 1 -788 30 01 50 0684EB0016 Ammo Components, All Types..........................................................................................................Volume 1 -790 31 01 50 2624EA0055 Items Less Than $5 Million (AMMO).................................................................................................Volume 1 -791 32 01 50 4370EA0575 Ammunition Peculiar Equipment........................................................................................................Volume 1 -811 33 01 50 4758EA0550 First Destination Transportation (AMMO)..........................................................................................Volume 1 -815 34 01 50 9615EA8500 Closeout Liabilities.............................................................................................................................Volume 1 -818

UNCLASSIFIED

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2034A: Procurement of Ammunition, Army

Line # BA BSA Line Item Number Line Item Title Page

35 02 10 0572EP1000 Industrial Facilities..............................................................................................................................Volume 1 -819 36 02 10 4099EP1700 Conventional Munitions Demilitarization............................................................................................Volume 1 -881 37 02 10 4150EP2500 ARMS Initiative...................................................................................................................................Volume 1 -889

UNCLASSIFIED

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Table of Contents (Alphabetically by Line Item Title)

Line Item Title Line Item Number Line # BA BSA Page

120MM Mortar, All Types 6780E25500 13 01 33...................Volume 1 -350 60MM Mortar, All Types 0050E89600 11 01 33...................Volume 1 -294 81MM Mortar, All Types 3584E76000 12 01 33...................Volume 1 -324 ARMS Initiative 4150EP2500 37 02 10...................Volume 1 -889 ARTILLERY PROJECTILE, 155MM, All Types 3102E89500 16 01 37...................Volume 1 -438 Ammo Components, All Types 0684EB0016 30 01 50...................Volume 1 -790 Ammunition Peculiar Equipment 4370EA0575 32 01 50...................Volume 1 -811 Artillery Cartridges, 75MM & 105MM, All Types 0530E15101 15 01 37...................Volume 1 -420 Artillery Propellants, Fuzes and Primers, All 8750E27501 18 01 37...................Volume 1 -471 CAD/PAD, All Types 2420E61000 24 01 47...................Volume 1 -585 CTG, .50 Cal, All Types 1722E08000 5 01 30...................Volume 1 -151 CTG, 20mm, All Types 2382E08900 6 01 30...................Volume 1 -183 CTG, 25mm, All Types 2650E08200 7 01 30...................Volume 1 -191 CTG, 30mm, All Types 2938ER8120 8 01 30...................Volume 1 -206 CTG, 40mm, All Types 3222ER8001 9 01 30...................Volume 1 -253 CTG, 5.56MM, All Types 0132E00700 1 01 30.......................Volume 1 -1 CTG, 50MM, All Types 8030E80010 10 01 30...................Volume 1 -278

UNCLASSIFIED

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title Line Item Number Line # BA BSA Page
CTG, 7.62MM, All Types 0612E02000 2 01 30.....................Volume 1 -57
CTG, Handgun, All Types 1450EA3000 4 01 30...................Volume 1 -142
Cartridges, Tank, 105MM And 120MM, All Types 1120E22203 14 01 35...................Volume 1 -388
Close Terrain Shaping Obstacle 0612E76740 20 01 43...................Volume 1 -548
Closeout Liabilities 9615EA8500 34 01 50...................Volume 1 -818
Conventional Munitions Demilitarization 4099EP1700 36 02 10...................Volume 1 -881
Demolition Munitions, All Types 2790E55400 25 01 47...................Volume 1 -593
First Destination Transportation (AMMO) 4758EA0550 33 01 50...................Volume 1 -815
Grenades, All Types 4582E34000 26 01 47...................Volume 1 -656
Industrial Facilities 0572EP1000 35 02 10...................Volume 1 -819
Items Less Than $5 Million (AMMO) 2624EA0055 31 01 50...................Volume 1 -791
MINE, AT, VOLCANO, All Types 7920E72501 21 01 43...................Volume 1 -550
Mines & Clearing Charges, All Types 0442EA0800 19 01 43...................Volume 1 -524
NEXT GENERATION SQUAD WEAPON AMMUNITION 1065E06001 3 01 30.....................Volume 1 -80
PRECISION ARTILLERY MUNITIONS 6635F90100 17 01 37...................Volume 1 -469
REACTIVE ARMOR TILES 9847E97900 29 01 47...................Volume 1 -788
Rocket, Hydra 70, All Types 3246E37300 23 01 45...................Volume 1 -572
Shoulder Launched Munitions, All Types 2348EA4000 22 01 45...................Volume 1 -551
Signals, All Types 6038E46900 27 01 47...................Volume 1 -703
Simulators, All Types 8278E51200 28 01 47...................Volume 1 -748

UNCLASSIFIED

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement Exhibit P-1M, Procurement Programs - Modification Summary (Listing by Model)

Lookup Matrix by Model

UNCLASSIFIED Exhibit P-1M, Procurement Programs - Modification Summary Page 1 of 1

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement Exhibit P-1M, Procurement Programs - Modification Summary (Funding for Modifications)

Funding ($ M)

Modification P-40a Item Title P-3a Modification Title PYS FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total FY 2028 FY 2029 FY 2030 FY 2031
Totals (Total Obligation Authority)
Total Obligation Authority 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

UNCLASSIFIED Exhibit P-1M, Procurement Programs - Modification Summary Page 1 of 1

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)2,278.34684.090128.283114.418 -114.418132.202133.655132.848134.946 -3,138.788Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,278.34684.090128.283114.418 -114.418132.202133.655132.848134.946 -3,138.788Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,278.34684.090128.283114.418 -114.418132.202133.655132.848134.946 -3,138.788(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 5.56MM ALL TYPES.

(E01100) 5.56mm Blank, M200, Single Round cartridge consists of a brass cartridge case with primer and propellant sealed with a rosette crimp. This cartridge is used for training and ceremonial purposes without blank firing attachment (BFA) and in M16A2/A4 Series Rifles and M4 Carbine fitted with BFA. This item is Code A, approved for service use.

(E01101) 5.56mm Blank, M200 Linked w/M27 links f/SAW cartridge consists of a brass cartridge case with primer and propellant sealed with a rosette crimp. This cartridge is used in the M249 Squad Automatic Weapon (SAW) Machine Gun with a Blank Firing Adapter, and it is designed to simulate firing during training exercises. This item is Code A, approved for service use.

(E04607) 5.56mm M855A1 Ball Cartridges and M856A1/M1201 Tracer Cartridges Enhanced Performance Round (EPR) are linked in a 4-Ball/1-Tracer configuration with the M27 link for use in the M249 Machine Gun. The M855A1 Ball Cartridge has a steel penetrator and non-lead slug surrounded by a copper jacket. The M856A1 Tracer Cartridge is lead free and provides a visible red-light signature through its trajectory. The M856A1 Tracer Cartridge provides visible signature of fire out to 900 meters. The M1201 EPR Tracer Cartridge has a steel penetrator and provides a visible light signature through its trajectory with a limited view during its early trajectory, providing visible signature of fire out to 900 meters and a limited view visible signature, to the shooter only, for first 300 meters. This item is Code A, approved for service use.

(E04608) 5.56mm Tracer, M856A1/M1201, M856A1 Single Round Bullet is lead free and provides a visible red-light signature through its trajectory. The M1201 Single Round Bullet is lead free and provides a visible light signature through its trajectory with a limited view during its early trajectory, providing visible signature of fire out to 900 meters and a limited view visible signature, to the shooter only, for first 300 meters. This item is Code A, approved for service use.

(E95200) 5.56mm, M855A1 Ball Cartridge is linked with the M27 link for use in the M249 Machine Gun. The M855A1 Ball Cartridge has a steel penetrator and non-lead slug surrounded by a copper jacket. This item is Code A, approved for service use.

(E95400) 5.56mm, M855A1 Ball Cartridge has a steel penetrator and lead-free slug surrounded by a copper jacket. The cartridge is used in M16A2/A4 Rifles and M4/M4A1 Carbines. This cartridge is packed in 10 round clips with bandoleers in standard military can pack. This item is Code A, approved for service use.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E95700) 5.56mm, M855A1 Ball Cartridge has a steel penetrator and lead-free slug surrounded by a copper jacket. The cartridge is used in M16A2/A4 Rifles and M4/M4A1 Carbines. This cartridge is packed in 10 round clips without bandoleer in standard military can pack. This item is Code A, approved for service use.

(E96110) 5.56mm Marking Blue, M1042 is used for force-on-force training engagements. The cartridge can be fired with the existing M4 Carbine and M16A2/A3/A4 Rifles with the use of a conversion bolt. The projectile leaves a mark upon impact (similar to paintball), thus enabling after action evaluation of training scenarios. It differs from paintball in that it is a full, complete cartridge with projectile and cartridge case containing a propulsion system for a low velocity launch. In FY 2021, this item transitioned to a lead-free version under the new DODIC AC39. This item is Code A, approved for service use.

(E96111) 5.56mm Marking Red, M1042 is used for force-on-force training engagements. The cartridge can be fired with the existing M4 Carbine and the M16A2/A3/A4 Rifles with the use of a conversion bolt. The projectile leaves a mark upon impact (similar to paintball), thus enabling after action evaluation of training scenarios. It differs from paintball in that it is a full, complete cartridge with projectile and cartridge case containing a propulsion system for a low velocity launch. In FY 2021, this item transitioned to a lead-free version under the new DODIC AC40. This item is Code A, approved for service use.

(E96120) 5.56mm Marking Blue, M1071 is used for force-on-force training engagements. The cartridge can be fired with the existing M249 Squad Automatic Weapon with the use of the conversion kit. The projectile leaves a mark upon impact (similar to paintball), thus enabling after action evaluation of training scenarios. It differs from paintball in that it is a full, complete cartridge with projectile and cartridge case containing a propulsion system for a low velocity launch. In FY 2021, this item transitioned to a lead-free version under the new DODIC AC42. This item is Code A, approved for service use.

(E96121) 5.56mm Marking Red, M1071 is used for force-on-force training engagements. The cartridge can be fired with the existing M249 Squad Automatic Weapon with the use of the conversion kit. The projectile leaves a mark upon impact (similar to paintball), thus enabling after action evaluation of training scenarios. It differs from paintball in that it is a full, complete cartridge with projectile and cartridge case containing a propulsion system for a low velocity launch. In FY 2021, this item transitioned to a lead-free version under the new DODIC AC43. This item is Code A, approved for service use.

(E96125) 5.56mm Short Range Training M1037 clipped cartridge will be used in live fire training scenarios. The M1037 clipped cartridge permits training in adjacent training areas due to its reduced Surface Danger Zone (SDZ) and can be fired with existing M4 weapons. This cartridge is used for Military Operations/Urban Terrain (MOUT) operational training. This item is Code A, approved for service use.

LI 0132E00700 - CTG, 5.56MM, All TypesUNCLASSIFIEDArmyPage 2 of 56P-1 Line #1Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E01100 / CTG, 5.56mm Blank, M200, Single Round [A080]P-5a, P-21A -/ 572.711 -/ 11.082 -/ 10.692 -/ 11.129 -/ --/ 11.129P-5E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]P-5a, P-21A -/ 243.774 -/ 7.674 -/ 6.256 -/ 6.433 -/ --/ 6.433P-5E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked[AB73]P-5a, P-21A -/ 112.373 -/ 11.910 -/ 12.677 -/ 12.915 -/ --/ 12.915P-5E04608 / CTG, 5.56mm Tracer, M856A1 Single Round [AB74]P-5aA -/ 13.004 -/ 0.494 -/ 2.425 -/ 2.100 -/ --/ 2.100P-5E95200 / CTG, 5.56mm EPR Ball, M855A1 w/M27 Link f/SAW [AB56]P-5aA -/ 39.105 -/ 4.664 -/ 4.755 -/ 2.943 -/ --/ 2.943P-5E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]P-5a, P-21A -/ 859.253 -/ 0.524 -/ 11.663 -/ 53.793 -/ --/ 53.793P-5E95700 / CTG, 5.56mm Ball, M855A1 Clipped Bulk Pack [AB77]P-5a, P-21A -/ 356.169 -/ 39.808 -/ 68.471 -/ 13.474 -/ --/ 13.474P-5E96110 / CTG, 5.56mm Marking, M1042 (Blue) [AC39]P-5aA -/ 33.006 -/ 2.953 -/ 5.014 -/ 5.139 -/ --/ 5.139P-5E96111 / CTG, 5.56mm Marking, M1042 (Red) [AC40]P-5aA -/ 18.312 -/ 1.763 -/ 2.616 -/ 2.681 -/ --/ 2.681P-5E96120 / CTG, 5.56mm Marking, M1071 (Blue) Linked f/SAW [AC42]P-5aA -/ 7.586 -/ 0.906 -/ 1.720 -/ 1.766 -/ --/ 1.766P-5E96121 / CTG, 5.56mm Marking, M1071 (Red) Linked f/SAW [AC43]P-5aA -/ 6.054 -/ 0.694 -/ 1.214 -/ 1.245 -/ --/ 1.245P-5E96125 / Ctg, 5.56mm, Short Range Training, M1037, sngl rd [AB67]P-5aA -/ 16.999 -/ 1.618 -/ 0.780 -/ 0.800 -/ --/ 0.800P-40Total Gross/Weapon System Cost -/ 2,278.346 -/ 84.090 -/ 128.283 -/ 114.418 -/ --/ 114.418*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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 2027 Budget supports the Minimum Sustaining Rates at both Lake City Army Ammunition Plant (LCAAP) as well as the Second Source Facility.

FY 2027 Total dollars in the amount of $114.418 million supports the procurement of 212.128 million cartridges.

(E01100) 5.56mm, Blank, M200, Single Round cartridge is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $11.129 million support the procurement of 39.166 million M200 Blank Cartridges. Type classification date: prior to 1977

(E01101) 5.56mm, Blank, M200 Linked F/SAW is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $6.433 million support the procurement of 14.446 million M200 Blank Linked Cartridges.

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 3 of 56 P-1 Line #1

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Type classification date: prior to 1977

(E04607) 5.56mm M855A1 Ball and M856A1/M1201 Tracer Cartridges are training standard items used in both training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $12.915 million support the procurement of 17.753 million M855A1 Ball and M856A1/M1201 Tracer Cartridges. Type classification date: 2008

(E04608) 5.56mm Tracer, M856A1/M1201, Single Round Bullet is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $2.100 million support the procurement of 2.292 million M856A1 Single Round and M1201 Tracer Cartridges. Type classification date: 1982

(E95200) 5.56mm, M855A1 Ball Cartridge is linked with the M27 link and is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $2.943 million support the procurement of 4.518 million M855A1 Ball Cartridges linked with the M27 link. Type classification date: 1982

(E95400) 5.56mm, M855A1 Ball Cartridge is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $53.793 million support the procurement of 101.408 million M855A1 Ball Cartridges. Type classification date: 1982

(E95700) 5.56mm, M855A1 Ball Cartridge is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $13.474 million support the procurement of 20.879 million M855A1 Ball Cartridges. Type classification date: 1982

(E96110) 5.56mm, Marking, M1042 Blue is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $5.139 million support the procurement of 5.781 million Marking Blue M1042 Cartridges. Type classification date: May 2009

(E96111) 5.56mm Marking, M1042 Red is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $2.681 million support the procurement of 3.016 million of the Marking Red M1042 Cartridges. Type classification date: May 2009

(E96120) 5.56mm, Marking Blue, M1071 is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.766 million support the procurement of 1.450 million of the Marking Blue M1071 Cartridges. Type classification date: May 2009

(E96121) 5.56mm, Marking Red, M1071 is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.245 million support the procurement of 1.022 million of the Marking Red M1071 Cartridges. Type classification date: May 2009

(E96125) 5.56mm Short Range Training Ammunition (SRTA) M1037 clipped cartridges is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.800 million support the procurement of 0.397 million of the clipped SRTA M1037 Cartridges. Type classification date: July 2012

LI 0132E00700 - CTG, 5.56MM, All TypesUNCLASSIFIEDArmyPage 4 of 56P-1 Line #1Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

LI 0132E00700 - CTG, 5.56MM, All TypesUNCLASSIFIEDArmyPage 5 of 56P-1 Line #1Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01100 / CTG, 5.56mm Blank, M200, Single Round [A080]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 572.711 11.082 10.692 11.129  - 11.129
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 572.711 11.082 10.692 11.129  - 11.129
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 572.711 11.082 10.692 11.129 - 11.129
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 3.38 159,463K 539.462 0.22 45,780,564 10.237 0.27 36,825,278 9.943 0.26 39,166,156 10.183  - - - 0.26 39,166,156 10.183
Subtotal: Recurring Cost - - 539.462 - - 10.237 - - 9.943 - - 10.183 - - - - - 10.183
Subtotal: Hardware Cost - - 539.462 - - 10.237 - - 9.943 - - 10.183 - - - - - 10.183
Support - Production Engineering Cost
Production Engineering  - - 33.053  - - 0.844  - - 0.748  - - 1.086  - - - - - 1.086
Subtotal: Support Production Engineering Cost - - 33.053 - - 0.844 - - 0.748 - - 1.086 - - - - - 1.086
Support - Quality Assurance Cost
Quality Assurance  - - 0.060  - - 0.002  - - 0.004  - - 0.007  - - - - - 0.007
Subtotal: Support - Quality Assurance Cost - - 0.060 - - 0.002 - - 0.004 - - 0.007 - - - - - 0.007
Gross/Weapon System Cost - - 572.711 - - 11.082 - - 10.692 - - 11.129 - - - - - 11.129

Remarks:

FY 2027 funding increase due to economic adjustment and to meet munitions requirement. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 6 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01100 / CTG, 5.56mm Blank, M200, Single Round [A080]
Cost Elements O O C 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
Complete Round(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 38,913,479 0.26 Y
Complete Round(†) 2025 OLIN WINCHESTER LLC / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 6,867,085 0.26 Y
Complete Round(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 31,301,486 0.27 Y
Complete Round(†) 2026 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 5,523,792 0.27 Y
Complete Round(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 33,291,233 0.26 Y
Complete Round(†) 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 5,874,923 0.26 Y

(†) indicates the presence of a P-21

Remarks:

Complete round is an average unit cost between two contractors. The quantity split will be determined between the two contractors in the year of execution.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01100 / CTG, 5.56mm Blank, M200, Single Round [A080]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
Complete Round
Prior Years Deliveries: 159462522
1 2025 AF(‡) 1.879 .000 1.879 A - - - .157 .157 .157 .157 .157 .157 .157 .157 .157 .157 .157 .157  - .000
1 2025 ARMY 38.913 .000 38.913 A - - - - - - - - - - - - - 3.243 3.243 3.243 29.185
1 2025 MC(‡) 5.582 .000 5.582 A - - - .465 .465 .465 .465 .465 .465 .465 .465 .465 .465 .465 .465  - .000
1 2025 Total 46.375 .000 46.375 - - - .622 .622 .622 .622 .622 .622 .622 .622 .622 .622 3.865 3.865 3.243 29.185
2 2025 ARMY 6.867 .000 6.867 A - - - - - - - - - - - - - .575 .575 .575 5.141
1 2026 AF(‡) 1.533 .000 1.533 A - - - - - - - 1.533
1 2026 ARMY 31.301 .000 31.301 A - - - - - - - 31.301
1 2026 MC(‡) 2.317 .000 2.317 A - - - - - - - 2.317
1 2026 Total 35.151 .000 35.151 - - - - - - - 35.151
3 2026 ARMY 5.524 .000 5.524 A - - - - - - - 5.524
1 2027 AF(‡) 7.828 .000 7.828 7.828
1 2027 ARMY 33.291 .000 33.291 33.291
1 2027 MC(‡) 3.685 .000 3.685 3.685
1 2027 Total 44.805 .000 44.805 44.805
4 2027 AF(‡) 1.381 .000 1.381 1.381
4 2027 ARMY 5.875 .000 5.875 5.875
4 2027 MC(‡) .650 .000 .650 .650
4 2027 Total 7.907 .000 7.907 7.907
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F M A M J J A S E A P A U U U E B R R Y N L G P

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 8 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesItem Number / Title [DODIC]:E01100 / CTG, 5.56mm Blank, M200,Single Round [A080]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEComplete RoundPrior Years Deliveries: 15946252212025AF(‡)1.8791.879.000 ---------.00012025ARMY38.9139.72829.1853.2433.2433.2433.2433.2433.2433.2433.2433.243.00012025MC(‡)5.5825.582.000 ---------.00012025Total46.37517.19029.1853.2433.2433.2433.2433.2433.2433.2433.2433.243 ---------------.00022025ARMY6.8671.7265.141.575.575.575.575.575.575.575.575.539.00012026AF(‡)1.533.0001.533 ------.128.128.128.128.128.128.128.128.128.128.128.128.00012026ARMY31.301.00031.301 ------2.6082.6082.6082.6082.6082.6082.6082.6082.6082.6082.6082.608.00012026MC(‡)2.317.0002.317 ------.193.193.193.193.193.193.193.193.193.193.193.193.00012026Total35.151.00035.151 ------2.9292.9292.9292.9292.9292.9292.9292.9292.9292.9292.9292.929 ------.00032026ARMY5.524.0005.524 ------.465.465.465.465.465.465.465.465.465.465.465.413.00012027AF(‡)7.828.0007.828A -------------.652.652.652.652.652.6523.91412027ARMY33.291.00033.291A -------------2.7742.7742.7742.7742.7742.77416.64612027MC(‡)3.685.0003.685A -------------.307.307.307.307.307.3071.84312027Total44.805.00044.805 -------------3.7343.7343.7343.7343.7343.73422.40242027AF(‡)1.381.0001.381A -------------.115.115.115.115.115.115.69142027ARMY5.875.0005.875A -------------.490.490.490.490.490.4902.93742027MC(‡).650.000.650A -------------.054.054.054.054.054.054.32542027Total7.907.0007.907 -------------.659.659.659.659.659.6593.953OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 9 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesItem Number / Title [DODIC]:E01100 / CTG, 5.56mm Blank, M200,Single Round [A080]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEComplete RoundPrior Years Deliveries: 15946252212025AF(‡)1.8791.879.000.00012025ARMY38.91338.913.000.00012025MC(‡)5.5825.582.000.00012025Total46.37546.375.000 ------------------------.00022025ARMY6.8676.867.000.00012026AF(‡)1.5331.533.000.00012026ARMY31.30131.301.000.00012026MC(‡)2.3172.317.000.00012026Total35.15135.151.000 ------------------------.00032026ARMY5.5245.524.000.00012027AF(‡)7.8283.9143.914.652.652.652.652.652.652.00012027ARMY33.29116.64616.6462.7742.7742.7742.7742.7742.774.00012027MC(‡)3.6851.8431.843.307.307.307.307.307.307.00012027Total44.80522.40222.4023.7343.7343.7343.7343.7343.734 ------------------.00042027AF(‡)1.381.691.691.115.115.115.115.115.115.00042027ARMY5.8752.9372.937.490.490.490.490.490.490.00042027MC(‡).650.325.325.054.054.054.054.054.054.00042027Total7.9073.9533.953.659.659.659.659.659.659 ------------------.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 10 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01100 / CTG, 5.56mm Blank, M200, Single Round [A080]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 100,000 5,700,000 14,200,000 6 6 13 19 6 6 13 19
2 OLIN WINCHESTER LLC OXFORD, MS 100,000 5,700,000 5,700,000 6 6 13 19 6 6 13 19
3 OLIN CORPORATION WINCHESTER - OXFORD, MS 100,000 5,700,000 14,200,000 6 6 13 19 6 6 13 19
4 TO BE SELECTED - TO BE SELECTED 2,280 5,700,000 14,200,000 6 6 13 19 6 6 13 19

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 243.774 7.674 6.256 6.433  - 6.433
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 243.774 7.674 6.256 6.433  - 6.433
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 243.774 7.674 6.256 6.433 - 6.433
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.23 1,050,066K 241.289 0.35 20,154,369 7.151 0.42 13,901,689 5.839 0.41 14,446,307 5.919  - - - 0.41 14,446,307 5.919
Subtotal: Recurring Cost - - 241.515 - - 7.151 - - 5.839 - - 5.919 - - - - - 5.919
Subtotal: Hardware Cost - - 241.515 - - 7.151 - - 5.839 - - 5.919 - - - - - 5.919
Support - Product Improvement Cost
Environmental Initiatives  - - 0.135  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.135 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 2.335  - - 0.519  - - 0.408  - - 0.506  - - - - - 0.506
Subtotal: Support Production Engineering Cost - - 2.335 - - 0.519 - - 0.408 - - 0.506 - - - - - 0.506
Support - Quality Assurance Cost
Quality Assurance  - - 0.038  - - 0.005  - - 0.009  - - 0.009  - - - - - 0.009
Subtotal: Support - Quality Assurance Cost - - 0.038 - - 0.005 - - 0.009 - - 0.009 - - - - - 0.009
Gross/Weapon System Cost - - 243.774 - - 7.674 - - 6.256 - - 6.433 - - - - - 6.433

Remarks:

FY 2027 funding increase due to economic adjustment and to meet munitions requirement.

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 12 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 20,154,369 0.36 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 13,901,689 0.42 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 14,446,307 0.41 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 1050065785
1 2025 AF(‡) .238 .000 .238 A - - - - - - - - - - .020 .020 .020 .020 .020 .020 .119
1 2025 ARMY 20.154 .000 20.154 A - - - - - - - - - - - - - 1.680 1.680 1.680 15.116
1 2025 Total 20.392 .000 20.392 - - - - - - - - - - .020 .020 .020 1.699 1.699 1.699 15.235
1 2026 AF(‡) 1.163 .000 1.163 A - - - - - - - 1.163
1 2026 ARMY 13.902 .000 13.902 A - - - - - - - 13.902
1 2026 Total 15.065 .000 15.065 - - - - - - - 15.065
1 2027 AF(‡) 1.763 .000 1.763 1.763
1 2027 ARMY 14.446 .000 14.446 14.446
1 2027 Total 16.209 .000 16.209 16.209
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 15 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 1050065785
1 2025 AF(‡) .238 .119 .119 .020 .020 .020 .020 .020 .020  - - - .000 .000
1 2025 ARMY 20.154 5.039 15.116 1.680 1.680 1.680 1.680 1.680 1.680 1.680 1.680 1.680
1 2025 Total 20.392 5.157 15.235 1.699 1.699 1.699 1.699 1.699 1.699 1.680 1.680 1.680 - - - - - - - - - - - - - - - .000
1 2026 AF(‡) 1.163 .000 1.163  - - - - - - .097 .097 .097 .097 .097 .097 .097 .097 .097 .097 .097 .097 .000 .000
1 2026 ARMY 13.902 .000 13.902  - - - - - - 1.158 1.158 1.158 1.158 1.158 1.158 1.158 1.158 1.158 1.158 1.158 1.158
1 2026 Total 15.065 .000 15.065 - - - - - - 1.255 1.255 1.255 1.255 1.255 1.255 1.255 1.255 1.255 1.255 1.255 1.255 - - - - - - .000
1 2027 AF(‡) 1.763 .000 1.763 A - - - - - - - - - - - - - .147 .147 .147 .147 .147 .147 .882
1 2027 ARMY 14.446 .000 14.446 A - - - - - - - - - - - - - 1.204 1.204 1.204 1.204 1.204 1.204 7.223
1 2027 Total 16.209 .000 16.209 - - - - - - - - - - - - - 1.351 1.351 1.351 1.351 1.351 1.351 8.105
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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 16 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
COMPLETE ROUND
Prior Years Deliveries: 1050065785
1 2025 AF(‡) .238 .238 .000 .000 .000
1 2025 ARMY 20.154 20.154 .000
1 2025 Total 20.392 20.392 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2026 AF(‡) 1.163 1.163 .000 .000 .000
1 2026 ARMY 13.902 13.902 .000
1 2026 Total 15.065 15.065 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 AF(‡) 1.763 .882 .882 .147 .147 .147 .147 .147 .147 .000 .000
1 2027 ARMY 14.446 7.223 7.223 1.204 1.204 1.204 1.204 1.204 1.204
1 2027 Total 16.209 8.105 8.105 1.351 1.351 1.351 1.351 1.351 1.351 - - - - - - - - - - - - - - - - - - .000
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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 17 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E01101 / CTG, 5.56mm Blank, M200 Linked f/SAW [A075]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 1,680 5,700,000 67,500,000 6 6 13 19 6 6 13 19

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked [AB73]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 112.373 11.910 12.677 12.915  - 12.915
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 112.373 11.910 12.677 12.915  - 12.915
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 112.373 11.910 12.677 12.915 - 12.915
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.38 280,619K 107.504 0.59 18,584,227 10.903 0.68 17,465,208 11.876 0.68 17,753,255 12.072  - - - 0.68 17,753,255 12.072
Subtotal: Recurring Cost - - 107.477 - - 10.903 - - 11.876 - - 12.072 - - - - - 12.072
Subtotal: Hardware Cost - - 107.477 - - 10.903 - - 11.876 - - 12.072 - - - - - 12.072
Support - Product Improvement Cost
Production Verification Test  - - 0.005  - - 0.277  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.005 - - 0.277 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 4.830  - - 0.725  - - 0.796  - - 0.838  - - - - - 0.838
Subtotal: Support Production Engineering Cost - - 4.830 - - 0.725 - - 0.796 - - 0.838 - - - - - 0.838
Support - Quality Assurance Cost
Quality Assurance  - - 0.061  - - 0.005  - - 0.005  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.061 - - 0.005 - - 0.005 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 112.373 - - 11.910 - - 12.677 - - 12.915 - - - - - 12.915

Remarks:

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 19 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked [AB73]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

FY 2026 and FY 2027 unit cost includes full Economic Price Adjustments due to increases in commodity prices. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked [AB73]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 18,584,227 0.59 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 17,465,208 0.68 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 17,753,255 0.68 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked [AB73]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 280618958
1 2025 AF(‡) .736 .000 .736 A - - - - - - - - - - .061 .061 .061 .061 .061 .061 .368
1 2025 ARMY 18.584 .000 18.584 A - - - - - - - - - - - - - 1.549 1.549 1.549 13.938
1 2025 Total 19.320 .000 19.320 - - - - - - - - - - .061 .061 .061 1.610 1.610 1.610 14.306
1 2026 AF(‡) .722 .000 .722 A - - - - - - - .722
1 2026 ARMY 17.465 .000 17.465 A - - - - - - - 17.465
1 2026 Total 18.188 .000 18.188 - - - - - - - 18.188
1 2027 ARMY 17.753 .000 17.753 17.753
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 22 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked [AB73]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 280618958
1 2025 AF(‡) .736 .368 .368 .061 .061 .061 .061 .061 .061  - - - .000 .000
1 2025 ARMY 18.584 4.646 13.938 1.549 1.549 1.549 1.549 1.549 1.549 1.549 1.549 1.549
1 2025 Total 19.320 5.014 14.306 1.610 1.610 1.610 1.610 1.610 1.610 1.549 1.549 1.549 - - - - - - - - - - - - - - - .000
1 2026 AF(‡) .722 .000 .722  - - - - - - .060 .060 .060 .060 .060 .060 .060 .060 .060 .060 .060 .060 .000 .000
1 2026 ARMY 17.465 .000 17.465  - - - - - - 1.455 1.455 1.455 1.455 1.455 1.455 1.455 1.455 1.455 1.455 1.455 1.455
1 2026 Total 18.188 .000 18.188 - - - - - - 1.516 1.516 1.516 1.516 1.516 1.516 1.516 1.516 1.516 1.516 1.516 1.516 - - - - - - .000
1 2027 ARMY 17.753 .000 17.753 A - - - - - - - - - - - - - 1.479 1.479 1.479 1.479 1.479 1.479 8.877
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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 23 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked [AB73]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
COMPLETE ROUND
Prior Years Deliveries: 280618958
1 2025 AF(‡) .736 .736 .000 .000 .000
1 2025 ARMY 18.584 18.584 .000
1 2025 Total 19.320 19.320 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2026 AF(‡) .722 .722 .000 .000 .000
1 2026 ARMY 17.465 17.465 .000
1 2026 Total 18.188 18.188 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 ARMY 17.753 8.877 8.877 1.479 1.479 1.479 1.479 1.479 1.479 .000
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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 24 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04607 / CTG, 5.56mm 4 Ball EPR, M855A1 /1 TR M856A1 Linked [AB73]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 1,600 5,143,040 9,771,776 6 6 13 19 6 6 13 19

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04608 / CTG, 5.56mm Tracer, M856A1 Single Round [AB74]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 13.004 0.494 2.425 2.100  - 2.100
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 13.004 0.494 2.425 2.100  - 2.100
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 13.004 0.494 2.425 2.100 - 2.100
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 2.78 4,394,341 12.219 0.86 574,806 0.494 0.85 2,660,332 2.261 0.86 2,291,938 1.971  - - - 0.86 2,291,938 1.971
Subtotal: Recurring Cost - - 12.221 - - 0.494 - - 2.261 - - 1.971 - - - - - 1.971
Subtotal: Hardware Cost - - 12.221 - - 0.494 - - 2.261 - - 1.971 - - - - - 1.971
Support - Production Engineering Cost
Production Engineering  - - 0.775  - - - - - 0.164  - - 0.129  - - - - - 0.129
Subtotal: Support Production Engineering Cost - - 0.775 - - - - - 0.164 - - 0.129 - - - - - 0.129
Support - Quality Assurance Cost
Quality Assurance  - - 0.009  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.009 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 13.004 - - 0.494 - - 2.425 - - 2.100 - - - - - 2.100

(†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 26 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E04608 / CTG, 5.56mm Tracer, M856A1 Single Round [AB74]
Cost Elements O O C 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
Complete Round 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 574,806 0.86 Y
Complete Round 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 2,660,332 0.85 Y
Complete Round 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 2,291,938 0.86 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95200 / CTG, 5.56mm EPR Ball, M855A1 w/M27 Link f/SAW [AB56]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 39.105 4.664 4.755 2.943  - 2.943
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 39.105 4.664 4.755 2.943  - 2.943
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 39.105 4.664 4.755 2.943 - 2.943
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.38 93,077,039 35.735 0.52 8,356,392 4.340 0.60 7,338,271 4.403 0.61 4,518,023 2.738  - - - 0.61 4,518,023 2.738
Subtotal: Recurring Cost - - 35.742 - - 4.374 - - 4.403 - - 2.738 - - - - - 2.738
Subtotal: Hardware Cost - - 35.742 - - 4.374 - - 4.403 - - 2.738 - - - - - 2.738
Support - Production Engineering Cost
Production Engineering  - - 3.321  - - 0.285  - - 0.347  - - 0.200  - - - - - 0.200
Subtotal: Support Production Engineering Cost - - 3.321 - - 0.285 - - 0.347 - - 0.200 - - - - - 0.200
Support - Quality Assurance Cost
Quality Assurance  - - 0.036  - - 0.005  - - 0.005  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.036 - - 0.005 - - 0.005 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 39.105 - - 4.664 - - 4.755 - - 2.943 - - - - - 2.943

Remarks:

FY 2026 and FY 2027 unit cost includes full Economic Price Adjustments due to increases in commodity prices. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 28 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95200 / CTG, 5.56mm EPR Ball, M855A1 w/M27 Link f/SAW [AB56]
Cost Elements O O C 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
Complete Round 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 7,102,934 0.59 Y
Complete Round 2025 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 1,253,458 0.59 Y
Complete Round 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 6,237,530 0.60 Y
Complete Round 2026 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 1,100,741 0.60 Y
Complete Round 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 3,840,320 0.60 Y
Complete Round 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 677,703 0.60 Y

Remarks:

Complete round is an average unit cost between two contractors. The quantity split will be determined between the two contractors in the year of execution.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 859.253 0.524 11.663 53.793  - 53.793
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 859.253 0.524 11.663 53.793  - 53.793
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 859.253 0.524 11.663 53.793 - 53.793
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
Complete Round(†) 10.10 83,174,170 840.225 0.43 1,094,487 0.470 0.49 22,001,306 10.781 0.49 101,408K 49.690  - - - 0.49 101,408K 49.690
Subtotal: Recurring Cost - - 840.225 - - 0.470 - - 10.781 - - 49.690 - - - - - 49.690
Subtotal: Hardware Cost - - 840.225 - - 0.470 - - 10.781 - - 49.690 - - - - - 49.690
Support - Acceptance Testing Cost
Acceptance Test  - - 0.235  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.235 - - - - - - - - - - - - - - -
Support - Engineering Change Proposals Cost
Engineering Change Proposals  - - 0.118  - - - - - - - - - - - - - - -
Subtotal: Support Engineering Change Proposals Cost - - 0.118 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Environmental Initiatives  - - 1.354  - - - - - - - - - - - - - - -
Reliability  - - 0.124  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 1.478 - - - - - - - - - - - - - - -
Support - Production Engineering Cost

Production Engineering

 -

-

17.200

 -

-

0.046

 -

-

0.872

 -

-

3.937

 -

-

-

-

-

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 30 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 17.200 - - 0.046 - - 0.872 - - 3.937 - - - - - 3.937
Support - Quality Assurance Cost
Quality Assurance  - - 0.048  - - 0.008  - - 0.010  - - 0.010  - - - - - 0.010
Subtotal: Support - Quality Assurance Cost - - 0.048 - - 0.008 - - 0.010 - - 0.010 - - - - - 0.010
Gross/Weapon System Cost - - 859.253 - - 0.524 - - 11.663 - - 53.793 - - - - - 53.793

Remarks:

FY 2026 to FY 2027 funding request increase to meet munitions / war stock requirement. Increase off-set by reduction on clipped pack variant. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 31 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
Cost Elements O O C 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
Complete Round(†) 2025 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 164,173 0.48 Y
Complete Round(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 930,314 0.48 Y
Complete Round(†) 2026 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 3,300,196 0.49 Y
Complete Round(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 18,701,110 0.49 Y
Complete Round(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 86,196,604 0.49 Y
Complete Round(†) 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 15,211,165 0.49 Y

(†) indicates the presence of a P-21

Remarks:

Complete round is an average unit cost between two contractors. The quantity split will be determined between the two contractors in the year of execution.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
Complete Round
Prior Years Deliveries: 83174170
1 2025 AF(‡) .075 .000 .075 A - - - - - - - - - - .006 .006 .006 .006 .006 .006 .038
1 2025 ARMY .164 .000 .164 A - - - - - - - - - - - - - .014 .014 .014 .123
1 2025 NAVSEA (‡) .304 .000 .304 A - - - - - - - - - - .025 .025 .025 .025 .025 .025 .152
1 2025 NSOF(‡) .063 .000 .063 A - - - - - - - - - - .005 .005 .005 .005 .005 .005 .032
1 2025 Total .606 .000 .606 - - - - - - - - - - .037 .037 .037 .051 .051 .051 .344
2 2025 AF(‡) .427 .000 .427 A - - - - - - - - - - .036 .036 .036 .036 .036 .036 .213
2 2025 ARMY .930 .000 .930 A - - - - - - - - - - - - - .078 .078 .078 .698
2 2025 NAVSEA (‡) 1.721 .000 1.721 A - - - - - - - - - - .143 .143 .143 .143 .143 .143 .860
2 2025 NSOF(‡) .358 .000 .358 A - - - - - - - - - - .030 .030 .030 .030 .030 .030 .179
2 2025 Total 3.436 .000 3.436 - - - - - - - - - - .209 .209 .209 .286 .286 .286 1.951
1 2026 AF(‡) .003 .000 .003 A - - - - - - - .003
1 2026 ARMY 3.300 .000 3.300 A - - - - - - - 3.300
1 2026 NAVSEA (‡) .306 .000 .306 A - - - - - - - .306
1 2026 NSOF(‡) .203 .000 .203 A - - - - - - - .203
1 2026 Total 3.812 .000 3.812 - - - - - - - 3.812
2 2026 AF(‡) .017 .000 .017 A - - - - - - - .017
2 2026 ARMY 18.701 .000 18.701 A - - - - - - - 18.701
2 2026 NAVSEA (‡) 1.731 .000 1.731 A - - - - - - - 1.731
2 2026 NSOF(‡) 1.152 .000 1.152 A - - - - - - - 1.152
2 2026 Total 21.601 .000 21.601 - - - - - - - 21.601
2 2027 ARMY 86.197 .000 86.197 86.197
2 2027 NAVSEA (‡) 1.758 .000 1.758 1.758
2 2027 NSOF(‡) 1.678 .000 1.678 1.678
2 2027 Total 89.632 .000 89.632 89.632
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 33 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
3 2027 ARMY 15.211 .000 15.211 15.211
3 2027 NAVSEA (‡) .310 .000 .310 .310
3 2027 NSOF(‡) .296 .000 .296 .296
3 2027 Total 15.817 .000 15.817 15.817
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 34 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
Complete Round
Prior Years Deliveries: 83174170
1 2025 AF(‡) .075 .038 .038 .006 .006 .006 .006 .006 .006  - - - .000 .000 .000 .000
1 2025 ARMY .164 .041 .123 .014 .014 .014 .014 .014 .014 .014 .014 .014
1 2025 NAVSEA (‡) .304 .152 .152 .025 .025 .025 .025 .025 .025  - - -
1 2025 NSOF(‡) .063 .032 .032 .005 .005 .005 .005 .005 .005  - - -
1 2025 Total .606 .262 .344 .051 .051 .051 .051 .051 .051 .014 .014 .014 - - - - - - - - - - - - - - - .000
2 2025 AF(‡) .427 .213 .213 .036 .036 .036 .036 .036 .036  - - - .000 .000 .000 .000
2 2025 ARMY .930 .233 .698 .078 .078 .078 .078 .078 .078 .078 .078 .078
2 2025 NAVSEA (‡) 1.721 .860 .860 .143 .143 .143 .143 .143 .143  - - -
2 2025 NSOF(‡) .358 .179 .179 .030 .030 .030 .030 .030 .030  - - -
2 2025 Total 3.436 1.485 1.951 .286 .286 .286 .286 .286 .286 .078 .078 .078 - - - - - - - - - - - - - - - .000
1 2026 AF(‡) .003 .000 .003  - - - - - - *  *  *  *  *  *  *  *  *  *  *  *  .000 .000 .000 .000
1 2026 ARMY 3.300 .000 3.300  - - - - - - .275 .275 .275 .275 .275 .275 .275 .275 .275 .275 .275 .275
1 2026 NAVSEA (‡) .306 .000 .306  - - - - - - .025 .025 .025 .025 .025 .025 .025 .025 .025 .025 .025 .025
1 2026 NSOF(‡) .203 .000 .203  - - - - - - .017 .017 .017 .017 .017 .017 .017 .017 .017 .017 .017 .017
1 2026 Total 3.812 .000 3.812 - - - - - - .318 .318 .318 .318 .318 .318 .318 .318 .318 .318 .318 .318 - - - - - - .000
2 2026 AF(‡) .017 .000 .017  - - - - - - .001 .001 .001 .001 .001 .001 .001 .001 .001 .001 .001 .001 .000 .000 .000 .000
2 2026 ARMY 18.701 .000 18.701  - - - - - - 1.558 1.558 1.558 1.558 1.558 1.558 1.558 1.558 1.558 1.558 1.558 1.558
2 2026 NAVSEA (‡) 1.731 .000 1.731  - - - - - - .144 .144 .144 .144 .144 .144 .144 .144 .144 .144 .144 .144
2 2026 NSOF(‡) 1.152 .000 1.152  - - - - - - .096 .096 .096 .096 .096 .096 .096 .096 .096 .096 .096 .096
2 2026 Total 21.601 .000 21.601 - - - - - - 1.800 1.800 1.800 1.800 1.800 1.800 1.800 1.800 1.800 1.800 1.800 1.800 - - - - - - .000
2 2027 ARMY 86.197 .000 86.197 A - - - - - - - - - - - - - 7.183 7.183 7.183 7.183 7.183 7.183 43.098
2 2027 NAVSEA (‡) 1.758 .000 1.758 A - - - - - - - - - - - - - .147 .147 .147 .147 .147 .147 .879
2 2027 NSOF(‡) 1.678 .000 1.678 A - - - - - - - - - - - - - .140 .140 .140 .140 .140 .140 .839
2 2027 Total 89.632 .000 89.632 - - - - - - - - - - - - - 7.469 7.469 7.469 7.469 7.469 7.469 44.816
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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 35 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
3 2027 ARMY 15.211 .000 15.211 A - - - - - - - - - - - - - 1.268 1.268 1.268 1.268 1.268 1.268 7.606
3 2027 NAVSEA (‡) .310 .000 .310 A - - - - - - - - - - - - - .026 .026 .026 .026 .026 .026 .155
3 2027 NSOF(‡) .296 .000 .296 A - - - - - - - - - - - - - .025 .025 .025 .025 .025 .025 .148
3 2027 Total 15.817 .000 15.817 - - - - - - - - - - - - - 1.318 1.318 1.318 1.318 1.318 1.318 7.909
O N D J C O E A T V C 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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 36 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
Complete Round
Prior Years Deliveries: 83174170
1 2025 AF(‡) .075 .075 .000 .000 .000 .000 .000
1 2025 ARMY .164 .164 .000
1 2025 NAVSEA (‡) .304 .304 .000
1 2025 NSOF(‡) .063 .063 .000
1 2025 Total .606 .606 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2025 AF(‡) .427 .427 .000 .000 .000 .000 .000
2 2025 ARMY .930 .930 .000
2 2025 NAVSEA (‡) 1.721 1.721 .000
2 2025 NSOF(‡) .358 .358 .000
2 2025 Total 3.436 3.436 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2026 AF(‡) .003 .003 .000 .000 .000 .000 .000
1 2026 ARMY 3.300 3.300 .000
1 2026 NAVSEA (‡) .306 .306 .000
1 2026 NSOF(‡) .203 .203 .000
1 2026 Total 3.812 3.812 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2026 AF(‡) .017 .017 .000 .000 .000 .000 .000
2 2026 ARMY 18.701 18.701 .000
2 2026 NAVSEA (‡) 1.731 1.731 .000
2 2026 NSOF(‡) 1.152 1.152 .000
2 2026 Total 21.601 21.601 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2027 ARMY 86.197 43.098 43.098 7.183 7.183 7.183 7.183 7.183 7.183 .000 .000 .000
2 2027 NAVSEA (‡) 1.758 .879 .879 .147 .147 .147 .147 .147 .147
2 2027 NSOF(‡) 1.678 .839 .839 .140 .140 .140 .140 .140 .140
2 2027 Total 89.632 44.816 44.816 7.469 7.469 7.469 7.469 7.469 7.469 - - - - - - - - - - - - - - - - - - .000
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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 37 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
3 2027 ARMY 15.211 7.606 7.606 1.268 1.268 1.268 1.268 1.268 1.268 .000 .000 .000
3 2027 NAVSEA (‡) .310 .155 .155 .026 .026 .026 .026 .026 .026
3 2027 NSOF(‡) .296 .148 .148 .025 .025 .025 .025 .025 .025
3 2027 Total 15.817 7.909 7.909 1.318 1.318 1.318 1.318 1.318 1.318 - - - - - - - - - - - - - - - - - - .000
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

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 38 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95400 / CTG, 5.56mm Ball, M855A1 EPR, Clipped Mil Pack [AB57]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN CORPORATION WINCHESTER - OXFORD, MS 10,000 5,700,000 14,200,000 9 9 15 24 6 6 13 19
2 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 10,000 5,700,000 14,200,000 9 9 15 24 6 6 13 19
3 TO BE SELECTED - TO BE SELECTED 1,680 5,700,000 14,200,000 6 6 13 19 6 6 13 19

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95700 / CTG, 5.56mm Ball, M855A1 Clipped Bulk Pack [AB77]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 356.169 39.808 68.471 13.474  - 13.474
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 356.169 39.808 68.471 13.474  - 13.474
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 356.169 39.808 68.471 13.474 - 13.474
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND(†) 0.75 442,282K 332.596 0.46 78,978,245 36.330 0.47 133,694K 62.836 0.46 20,878,745 9.604  - - - 0.46 20,878,745 9.604
Subtotal: Recurring Cost - - 332.596 - - 36.330 - - 62.836 - - 9.604 - - - - - 9.604
Subtotal: Hardware Cost - - 332.596 - - 36.330 - - 62.836 - - 9.604 - - - - - 9.604
Support - Acceptance Testing Cost
Acceptance Test  - - 0.159  - - 0.115  - - 0.115  - - 0.115  - - - - - 0.115
Subtotal: Support Acceptance Testing Cost - - 0.159 - - 0.115 - - 0.115 - - 0.115 - - - - - 0.115
Support - Engineering Change Proposals Cost
Engineering Change Proposals  - - 0.447  - - 2.765  - - 0.351  - - 0.918  - - - - - 0.918
Subtotal: Support Engineering Change Proposals Cost - - 0.447 - - 2.765 - - 0.351 - - 0.918 - - - - - 0.918
Support - Product Improvement Cost
Environmental Initiatives  - - 1.267  - - 0.175  - - 0.180  - - 0.181  - - - - - 0.181
Safety  - - 0.420  - - - - - - - - 1.780  - - - - - 1.780
Subtotal: Support - Product Improvement Cost - - 1.687 - - 0.175 - - 0.180 - - 1.961 - - - - - 1.961
Support - Production Engineering Cost

Production Engineering

 -

-

21.298

 -

-

0.414

 -

-

4.979

 -

-

0.805

 -

-

-

-

-

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 40 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95700 / CTG, 5.56mm Ball, M855A1 Clipped Bulk Pack [AB77]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 21.298 - - 0.414 - - 4.979 - - 0.805 - - - - - 0.805
Support - Quality Assurance Cost
Quality Assurance  - - 0.092  - - 0.009  - - 0.009  - - 0.010  - - - - - 0.010
Subtotal: Support - Quality Assurance Cost - - 0.092 - - 0.009 - - 0.009 - - 0.010 - - - - - 0.010
Gross/Weapon System Cost - - 356.169 - - 39.808 - - 68.471 - - 13.474 - - - - - 13.474

Remarks:

FY 2026 to FY 2027 funding request decreased due to reduction in munitions requirement. Decrease off-set by increase to the mil-pack variant. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 41 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95700 / CTG, 5.56mm Ball, M855A1 Clipped Bulk Pack [AB77]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 78,978,245 0.46 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Apr 2027 133,694K 0.47 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Apr 2028 20,878,745 0.46 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95700 / CTG, 5.56mm Ball, M855A1 Clipped Bulk Pack [AB77]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 442281979
1 2025 ARMY 78.978 .000 78.978 A - - - - - - - - - - - - - 6.582 6.582 6.582 59.234
1 2026 ARMY 133.694 .000 133.694 A - - - - - - - 133.694
1 2027 ARMY 20.879 .000 20.879 20.879
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 43 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesItem Number / Title [DODIC]:E95700 / CTG, 5.56mm Ball, M855A1Clipped Bulk Pack [AB77]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 44228197912025ARMY78.97819.74559.2346.5826.5826.5826.5826.5826.5826.5826.5826.582.00012026ARMY133.694.000133.694 ------11.14111.14111.14111.14111.14111.14111.14111.14111.14111.14111.14111.141.00012027ARMY20.879.00020.879A -------------1.7401.7401.7401.7401.7401.74010.439OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 44 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:0132E00700 / CTG, 5.56MM, All TypesItem Number / Title [DODIC]:E95700 / CTG, 5.56mm Ball, M855A1Clipped Bulk Pack [AB77]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 44228197912025ARMY78.97878.978.000.00012026ARMY133.694133.694.000.00012027ARMY20.87910.43910.4391.7401.7401.7401.7401.7401.740.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 45 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E95700 / CTG, 5.56mm Ball, M855A1 Clipped Bulk Pack [AB77]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 900 19,400,000 67,500,000 6 6 13 19 6 6 13 19

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96110 / CTG, 5.56mm Marking, M1042 (Blue) [AC39]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 33.006 2.953 5.014 5.139  - 5.139
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 33.006 2.953 5.014 5.139  - 5.139
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 33.006 2.953 5.014 5.139 - 5.139
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.72 41,882,209 30.248 0.76 3,808,532 2.891 0.81 5,782,351 4.684 0.83 5,781,318 4.798  - - - 0.83 5,781,318 4.798
Subtotal: Recurring Cost - - 30.239 - - 2.891 - - 4.684 - - 4.821 - - - - - 4.821
Subtotal: Hardware Cost - - 30.239 - - 2.891 - - 4.684 - - 4.821 - - - - - 4.821
Support - Product Improvement Cost
Production Qualification Test  - - 0.080  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.080 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 2.675  - - 0.062  - - 0.330  - - 0.318  - - - - - 0.318
Subtotal: Support Production Engineering Cost - - 2.675 - - 0.062 - - 0.330 - - 0.318 - - - - - 0.318
Gross/Weapon System Cost - - 33.006 - - 2.953 - - 5.014 - - 5.139 - - - - - 5.139

Remarks:

FY 2026 and FY 2027 funding increase due to additional procurement of ammunition to meet training requirements. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 47 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96110 / CTG, 5.56mm Marking, M1042 (Blue) [AC39]
Cost Elements O O C 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
Complete Round 2025 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Aug 2026 3,808,532 0.76 Y
Complete Round 2026 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jul 2026 Sep 2027 5,782,351 0.81 Y
Complete Round 2027 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jul 2027 Sep 2028 5,781,318 0.83 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96111 / CTG, 5.56mm Marking, M1042 (Red) [AC40]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 18.312 1.763 2.616 2.681  - 2.681
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 18.312 1.763 2.616 2.681  - 2.681
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 18.312 1.763 2.616 2.681 - 2.681
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.72 24,367,505 17.442 0.76 2,277,853 1.729 0.81 3,016,878 2.444 0.83 3,016,091 2.503  - - - 0.83 3,016,091 2.503
Subtotal: Recurring Cost - - 17.447 - - 1.729 - - 2.444 - - 2.515 - - - - - 2.515
Subtotal: Hardware Cost - - 17.447 - - 1.729 - - 2.444 - - 2.515 - - - - - 2.515
Support - Production Engineering Cost
Production Engineering  - - 0.824  - - 0.034  - - 0.172  - - 0.166  - - - - - 0.166
Subtotal: Support Production Engineering Cost - - 0.824 - - 0.034 - - 0.172 - - 0.166 - - - - - 0.166
Gross/Weapon System Cost - - 18.312 - - 1.763 - - 2.616 - - 2.681 - - - - - 2.681

Remarks:

FY 2026 and FY 2027 funding increase due to additional procurement of ammunition to meet training requirements. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 49 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96111 / CTG, 5.56mm Marking, M1042 (Red) [AC40]
Cost Elements O O C 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
Complete Round 2025 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Aug 2026 2,277,853 0.76 Y
Complete Round 2026 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jul 2026 Sep 2027 3,016,878 0.81 Y
Complete Round 2027 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jul 2027 Sep 2028 3,016,091 0.83 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96120 / CTG, 5.56mm Marking, M1071 (Blue) Linked f/SAW [AC42]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 7.586 0.906 1.720 1.766  - 1.766
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 7.586 0.906 1.720 1.766  - 1.766
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 7.586 0.906 1.720 1.766 - 1.766
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.84 7,108,106 5.985 1.05 859,036 0.901 1.13 1,439,487 1.627 1.15 1,449,815 1.665  - - - 1.15 1,449,815 1.665
Subtotal: Recurring Cost - - 5.985 - - 0.901 - - 1.627 - - 1.667 - - - - - 1.667
Subtotal: Hardware Cost - - 5.985 - - 0.901 - - 1.627 - - 1.667 - - - - - 1.667
Support - Production Engineering Cost
Production Engineering  - - 1.591  - - 0.005  - - 0.093  - - 0.101  - - - - - 0.101
Subtotal: Support Production Engineering Cost - - 1.591 - - 0.005 - - 0.093 - - 0.101 - - - - - 0.101
Gross/Weapon System Cost - - 7.586 - - 0.906 - - 1.720 - - 1.766 - - - - - 1.766

Remarks:

FY 2026 and FY 2027 funding increase due to additional procurement of ammunition to meet training requirements. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 51 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96120 / CTG, 5.56mm Marking, M1071 (Blue) Linked f/SAW [AC42]
Cost Elements O O C 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
Complete Round 2025 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Aug 2026 859,036 1.05 Y
Complete Round 2026 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jul 2026 Apr 2027 1,439,487 1.13 Y
Complete Round 2027 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jul 2027 Apr 2028 1,449,815 1.15 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96121 / CTG, 5.56mm Marking, M1071 (Red) Linked f/SAW [AC43]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 6.054 0.694 1.214 1.245  - 1.245
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 6.054 0.694 1.214 1.245  - 1.245
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 6.054 0.694 1.214 1.245 - 1.245
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.82 6,599,730 5.408 1.05 658,578 0.691 1.12 1,020,481 1.143 1.15 1,022,090 1.174  - - - 1.15 1,022,090 1.174
Subtotal: Recurring Cost - - 5.405 - - 0.691 - - 1.143 - - 1.175 - - - - - 1.175
Subtotal: Hardware Cost - - 5.405 - - 0.691 - - 1.143 - - 1.175 - - - - - 1.175
Support - Production Engineering Cost
Production Engineering  - - 0.647  - - 0.003  - - 0.071  - - 0.071  - - - - - 0.071
Subtotal: Support Production Engineering Cost - - 0.647 - - 0.003 - - 0.071 - - 0.071 - - - - - 0.071
Gross/Weapon System Cost - - 6.054 - - 0.694 - - 1.214 - - 1.245 - - - - - 1.245

Remarks:

FY 2026 and FY 2027 funding increase due to additional procurement of ammunition to meet training requirements. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 53 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96121 / CTG, 5.56mm Marking, M1071 (Red) Linked f/SAW [AC43]
Cost Elements O O C 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
Complete Round 2025 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Apr 2026 658,578 1.05 Y
Complete Round 2026 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jun 2026 Jul 2027 1,020,481 1.12 Y
Complete Round 2027 ULTIMATE TRAINING MUNITIONS / BURY ST EDMUNDS, UNITED KINGDOM Option / FFP PICATINNY ARSENAL, NJ Jun 2027 Jul 2028 1,022,090 1.15 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96125 / Ctg, 5.56mm, Short Range Training, M1037, sngl rd [AB67]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 16.999 1.618 0.780 0.800  - 0.800
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 16.999 1.618 0.780 0.800  - 0.800
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 16.999 1.618 0.780 0.800 - 0.800
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 1.08 14,701,423 15.857 1.70 849,600 1.444 1.75 422,974 0.740 1.91 396,685 0.758  - - - 1.91 396,685 0.758
Subtotal: Recurring Cost - - 15.863 - - 1.444 - - 0.740 - - 0.758 - - - - - 0.758
Subtotal: Hardware Cost - - 15.863 - - 1.444 - - 0.740 - - 0.758 - - - - - 0.758
Support - Product Improvement Cost
Safety  - - 0.075  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.075 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.061  - - 0.174  - - 0.040  - - 0.042  - - - - - 0.042
Subtotal: Support Production Engineering Cost - - 1.061 - - 0.174 - - 0.040 - - 0.042 - - - - - 0.042
Gross/Weapon System Cost - - 16.999 - - 1.618 - - 0.780 - - 0.800 - - - - - 0.800

Remarks:

FY 2025 to FY 2027 unit prices are based on step ladder pricing matrix with quantity ranges. Lower FY 2026 and FY 2027 planned quantity results in higher unit prices for FY 2026 and FY 2027. (†) indicates the presence of a P-5a

LI 0132E00700 - CTG, 5.56MM, All Types UNCLASSIFIED Army Page 55 of 56 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0132E00700 / CTG, 5.56MM, All Types Item Number / Title [DODIC]: E96125 / Ctg, 5.56mm, Short Range Training, M1037, sngl rd [AB67]
Cost Elements O O C 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
COMPLETE ROUND 2025 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA C / FFP PICATINNY ARSENAL, NJ Jun 2025 Jul 2026 849,600 1.70 Y
COMPLETE ROUND 2026 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ May 2026 Jul 2027 422,974 1.75 Y
COMPLETE ROUND 2027 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ Jun 2027 Aug 2028 396,685 1.91 Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0612E02000 / CTG, 7.62MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)2,173.79441.51951.75741.356 -41.35666.52860.25770.84171.569 -2,577.621Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,173.79441.51951.75741.356 -41.35666.52860.25770.84171.569 -2,577.621Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,173.79441.51951.75741.356 -41.35666.52860.25770.84171.569 -2,577.621(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:

The FY 2026 spend plan amount for CTG, 7.62mm All Types includes $51,757 of discretionary and $38,000 thousand of mandatory (reconciliation) for a total of $89,757 thousand.

This budget line includes 7.62mm ALL TYPES.

(E01902) 7.62mm Blank, M82 w/M13 Link is linked in 100-round belts for training use in the M240 family of machine weapons. The M82 is a blank cartridge (no projectile) designed to mimic the sound and function of combat ammunition with the use of a blank-firing adaptor. It can be identified by its long neck and rosette-crimped mouth. It is intended for training use only and is not suitable for combat. This item is Code A, approved for service use.

(E02007) 7.62mm 4 BALL/1 TRACER F/OHF consists of an M80 Overhead Fire (OHF) ball and an M62 OHF tracer cartridge linked four to one and is used for overhead fire in the M240 Machine Gun family of weapons. Manufactured with unique bullet jackets and no base closure seals to reduce fragmentation or shrapnel risks to soldiers training underneath the flight path of these bullets. This item is Code A, approved for service use.

(E02011) 7.62mm M80A1 Enhanced Performance Round (EPR) Ball is linked in a 100-cartridge belt with the M13 link for use in the M240 Machine Gun family of weapons. The M80A1 Ball Cartridge has a steel penetrator and non-lead slug surrounded by a copper jacket. They are intended for use against personnel and light-armored targets. This Item is Code A, approved for service use.

(E02012) 7.62mm M80A1 Enhanced Performance Round (EPR) Ball Cartridges and M62A1 Tracer Cartridges are linked in a 100-cartridge belt in a 4 Ball/1 Tracer configuration with the M13 link for use in the M240 Machine Gun family of weapons. The M80A1 Ball Cartridge has a steel penetrator and a non-lead slug surrounded by a copper jacket. The M62A1 Tracer Cartridge also contains a lead-free projectile and provides a visible red-light signature through its trajectory and is a ballistic match with the M80A1 trajectory. The M1161 Enhanced Performance Round is being phased in to replace M62A1 - Tracer Cartridge contains 2-piece projectile consisting of a steel penetrator and a non-lead jacket and provides a visible light signature through its trajectory with a limited view during its early trajectory. The M1161 Enhanced Performance Round - Tracer Cartridge provide visible signature of fire out to 800 meters and a limited view visible signature to the shooter only for 300m. They are intended for use against personnel and light-armored targets. This Item is Code A, approved for service use.

(E89100) 7.62mm M118 Long Range cartridge is a match grade design intended for long-range accuracy and is packed in a 20-cartridge cardboard carton and intended for Sniper use in the M40, M110, M110A1, and MK21 Rifles. It is intended for use against personnel and non-armored targets. This Item is Code A, approved for service use.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(F57510) 7.62mm M1158 Advanced Armor-Piercing (ADVAP) Ball Cartridges and M62A1 Tracer Cartridges are linked in a 100-cartridge belt in a 4 Ball/1 Tracer configuration with the M13 link for use in the M240 Machine Gun family of weapons. The M1158 Ball Cartridge uses projectiles with an exposed black metal tip surrounded by a copper jacket. The M62A1 Tracer Cartridge also contains a lead-free projectile and provides a visible red-light signature through its trajectory and is a ballistic match with the M1158 trajectory. This item is intended for use against a broad spectrum of hard targets. This Item is Code A, approved for service use.

(F57515) 7.62mm Reduced Range Cartridges, XM1164 Ball/XM1165 Tracer, are issued in a 100-cartridge belt with the M13 link for use in the M240 machine gun family. These cartridges are conventional small-caliber munitions with a modified projectile designed for live fire training on ranges with reduced Surface Danger Zones (SDZ). They are intended for training use only and are not suitable for combat. These items are Code A, approved for service use.

LI 0612E02000 - CTG, 7.62MM, All TypesUNCLASSIFIEDArmyPage 2 of 23P-1 Line #2Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0612E02000 / CTG, 7.62MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0612E02000 / CTG, 7.62MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E01902 / CTG, 7.62mm Blank, M82 w/M13 Link [A111]P-5aA -/ 398.433 -/ 7.052 -/ 6.936 -/ 6.065 -/ --/ 6.065P-5E02007 / CTG 7.62MM 4 BALL/1 TRACER F/OHF [A151]P-5aA -/ 754.310 -/ --/ 0.346 -/ 0.340 -/ --/ 0.340P-5E02011 / CTG, 7.62mm Ball M80A1 LeadFree, w/M13 Link [AB79]P-5aA -/ 108.255 -/ 9.884 -/ 2.040 -/ 2.094 -/ --/ 2.094P-5E02012 / CTG, 7.62mm 4 Ball M80A1/1 Trcr M62A1 LeadFree [AB86]P-5a, P-21A -/ 568.102 -/ 15.822 -/ 32.334 -/ 31.977 -/ --/ 31.977P-5E89100 / CTG, 7.62mm Special Ball, M118 Long Range [AA11]P-5aA -/ 51.586 -/ 0.601 -/ 0.728 -/ 0.758 -/ --/ 0.758P-5F57510 / CTG, 7.62MM ADVANCED ARMOR PIERCING, M1158A -/ 291.932 -/ 0.401 -/ --/ --/ --/ -P-5F57515 / CTG, 7.62 REDUCED RANGE AMMUNITIONP-5aB -/ 1.176 -/ 7.759 -/ 9.373 -/ 0.122 -/ --/ 0.122P-40Total Gross/Weapon System Cost -/ 2,173.794 -/ 41.519 -/ 51.757 -/ 41.356 -/ --/ 41.356*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Base Budget supports the Minimum Sustaining Rates at both Lake City Army Ammunition Plant (LCAAP) as well as the Second Source facility.

FY 2027 Total Base dollars in the amount of $41.356 million supports the procurement of 40.714 million cartridges. The Army intends to convert any price advantage created through contract negotiations, other service procurement, and/or Foreign Military Sales (FMS) to increase procurement of 7.62MM ALL TYPES when possible.

(E01902) 7.62mm Blank, M82 w/M13 Link is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $6.065 million supports the procurement of 8.510 million Blank M82 cartridges. Type classification date: 1960

(E02007) 7.62mm 4 BALL/1 TRACER F/OHF is a training unique item and is not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $0.340 million supports the procurement of 0.321 million rounds. TYPE CLASSIFICATION DATE: 1975

(E02011) 7.62mm M80A1 Enhanced Performance Round (EPR) Lead Free Slug (LFS) Ball Cartridge is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $2.094 million supports the procurement of 1.886 million 7.62mm M80A1 1 Ball (EPR) (LFS) Cartridges.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Type classification date: 1962

(E02012) 7.62mm M80A1 Enhanced Performance Round (EPR) 4 Ball /1 Trace, Lead Free Slug (LFS) Cartridge /M62A1 LFS Tracer Cartridge; M1161 Enhanced Performance Round - Tracer Cartridge are training standard items used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $31.977 million supports the procurement of 29.270 million 7.62mm M80A1 4 Ball/1Trace (EPR) Cartridges. Type classification date: 1962

(E89100) 7.62mm M118 Long Range Round is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $0.758 million supports the procurement of 0.685 million 7.62mm M118 Long Range Cartridges. Type classification date: Prior to 1997

(F57510) 7.62mm M1158 Advanced Armor-Piercing (ADVAP) Ball Cartridges and M62A1 Tracer Cartridges are linked in a 100-cartridge belt in a 4 Ball/1 Tracer configuration with the M13 link. This is a war reserve item used in combat. There is no FY 2027 request for this item. Type classification date: 2020

(F57515) 7.62mm Reduced Range Cartridges - These are training unique items not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $0.122 million supports the procurement of 0.042 million 7.62mm Reduced Range Cartridges. Type classification date: 2025

LI 0612E02000 - CTG, 7.62MM, All TypesUNCLASSIFIEDArmyPage 4 of 23P-1 Line #2Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:0612E02000 / CTG, 7.62MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E01902 / CTG, 7.62mm Blank, M82 w/ M13 Link [A111]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 398.433 7.052 6.936 6.065  - 6.065
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 398.433 7.052 6.936 6.065  - 6.065
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 398.433 7.052 6.936 6.065 - 6.065
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.40 970,310K 391.035 0.56 10,129,827 5.673 0.57 10,101,797 5.758 0.58 8,510,236 4.936  - - - 0.58 8,510,236 4.936
Subtotal: Recurring Cost - - 391.035 - - 5.673 - - 5.758 - - 4.936 - - - - - 4.936
Subtotal: Hardware Cost - - 391.035 - - 5.673 - - 5.758 - - 4.936 - - - - - 4.936
Support - Product Improvement Cost
Environmental Initiatives  - - 0.444  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.444 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 6.894  - - 1.374  - - 1.161  - - 1.125  - - - - - 1.125
Subtotal: Support Production Engineering Cost - - 6.894 - - 1.374 - - 1.161 - - 1.125 - - - - - 1.125
Support - Quality Assurance Cost
Quality Assurance  - - 0.060  - - 0.005  - - 0.005  - - 0.004  - - - - - 0.004
Subtotal: Support - Quality Assurance Cost - - 0.060 - - 0.005 - - 0.005 - - 0.004 - - - - - 0.004
Gross/Weapon System Cost - - 398.433 - - 7.052 - - 6.936 - - 6.065 - - - - - 6.065

(†) indicates the presence of a P-5a

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 5 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E01902 / CTG, 7.62mm Blank, M82 w/ M13 Link [A111]
Cost Elements O O C 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
COMPLETE ROUND 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 10,129,827 0.56 Y
COMPLETE ROUND 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 10,101,797 0.57 Y
COMPLETE ROUND 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 8,510,236 0.58 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02007 / CTG 7.62MM 4 BALL/1 TRACER F/OHF [A151]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 754.310  - 0.346 0.340  - 0.340
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 754.310  - 0.346 0.340  - 0.340
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 754.310 - 0.346 0.340 - 0.340
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.55 1,367,721K 753.615  - - - 0.90 333,035 0.300 0.92 321,187 0.295  - - - 0.92 321,187 0.295
Subtotal: Recurring Cost - - 753.615 - - - - - 0.300 - - 0.295 - - - - - 0.295
Subtotal: Hardware Cost - - 753.615 - - - - - 0.300 - - 0.295 - - - - - 0.295
Support - Production Engineering Cost
Production Engineering  - - 0.690  - - - - - 0.044  - - 0.045  - - - - - 0.045
Subtotal: Support Production Engineering Cost - - 0.690 - - - - - 0.044 - - 0.045 - - - - - 0.045
Support - Quality Assurance Cost
Quality Assurance  - - 0.005  - - - - - 0.000  - - 0.000  - - - - - 0.000
Subtotal: Support - Quality Assurance Cost - - 0.005 - - - - - 0.000 - - 0.000 - - - - - 0.000
Gross/Weapon System Cost - - 754.310 - - - - - 0.346 - - 0.340 - - - - - 0.340

Remarks:

FY 2026 and FY 2027 unit costs represent average price ranges. FY 2026 and FY 2027 includes full Economic Price Adjustments due to increases in commodity prices. (†) indicates the presence of a P-5a

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 7 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02007 / CTG 7.62MM 4 BALL/1 TRACER F/OHF [A151]
Cost Elements O O C 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
COMPLETE ROUND 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 333,035 0.90 Y
COMPLETE ROUND 2027 TO BE SELECTED / TBS01 C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 321,187 0.92 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02011 / CTG, 7.62mm Ball M80A1 LeadFree, w/M13 Link [AB79]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 108.255 9.884 2.040 2.094  - 2.094
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 108.255 9.884 2.040 2.094  - 2.094
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 108.255 9.884 2.040 2.094 - 2.094
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.81 125,744K 101.601 0.98 9,790,749 9.595 0.96 1,852,999 1.779 0.96 1,885,631 1.810  - - - 0.96 1,885,631 1.810
Subtotal: Recurring Cost - - 101.601 - - 9.595 - - 1.779 - - 1.810 - - - - - 1.810
Subtotal: Hardware Cost - - 101.601 - - 9.595 - - 1.779 - - 1.810 - - - - - 1.810
Support - Acceptance Testing Cost
Acceptance Test  - - 0.115  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.115 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 6.441  - - 0.279  - - 0.248  - - 0.274  - - - - - 0.274
Subtotal: Support Production Engineering Cost - - 6.441 - - 0.279 - - 0.248 - - 0.274 - - - - - 0.274
Support - Quality Assurance Cost
Quality Assurance  - - 0.068  - - 0.010  - - 0.010  - - 0.010  - - - - - 0.010
Subtotal: Support - Quality Assurance Cost - - 0.068 - - 0.010 - - 0.010 - - 0.010 - - - - - 0.010
Gross/Weapon System Cost - - 108.255 - - 9.884 - - 2.040 - - 2.094 - - - - - 2.094

(†) indicates the presence of a P-5a

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 9 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02011 / CTG, 7.62mm Ball M80A1 LeadFree, w/M13 Link [AB79]
Cost Elements O O C 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
COMPLETE ROUND 2025 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 9,790,749 0.98 Y
COMPLETE ROUND 2026 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 463,250 0.96 Y
COMPLETE ROUND 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 1,389,749 0.96 Y
COMPLETE ROUND 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 1,414,223 0.96 Y
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 471,408 0.96 Y

Remarks:

Complete round is an average unit cost between two contractors. The quantity split will be determined between the two contractors in the year of execution.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02012 / CTG, 7.62mm 4 Ball M80A1/1 Trcr M62A1 LeadFree [AB86]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 568.102 15.822 32.334 31.977  - 31.977
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 568.102 15.822 32.334 31.977  - 31.977
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 568.102 15.822 32.334 31.977 - 31.977
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.98 532,762K 524.238 0.89 12,574,032 11.191 1.04 26,080,292 27.124 0.95 29,269,935 27.806  - - - 0.95 29,269,935 27.806
Subtotal: Recurring Cost - - 524.238 - - 11.191 - - 27.124 - - 27.806 - - - - - 27.806
Subtotal: Hardware Cost - - 524.238 - - 11.191 - - 27.124 - - 27.806 - - - - - 27.806
Support - Acceptance Testing Cost
Acceptance Test  - - 3.900  - - 0.428  - - - - - 0.115  - - - - - 0.115
Subtotal: Support Acceptance Testing Cost - - 3.900 - - 0.428 - - - - - 0.115 - - - - - 0.115
Support - Product Improvement Cost
Environmental Initiatives  - - 2.050  - - 0.755  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 2.050 - - 0.755 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 37.135  - - 3.419  - - 5.181  - - 4.036  - - - - - 4.036
Subtotal: Support Production Engineering Cost - - 37.135 - - 3.419 - - 5.181 - - 4.036 - - - - - 4.036
Support - Quality Assurance Cost
Quality Assurance  - - 0.144  - - 0.029  - - 0.029  - - 0.020  - - - - - 0.020
Subtotal: Support - Quality Assurance Cost - - 0.144 - - 0.029 - - 0.029 - - 0.020 - - - - - 0.020

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 11 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02012 / CTG, 7.62mm 4 Ball M80A1/1 Trcr M62A1 LeadFree [AB86]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Staging and Transportation Cost
Staging and Transportation  - - 0.450  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 0.450 - - - - - - - - - - - - - - -
Support - Study & Analysis Cost
Study & Analysis  - - 0.185  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.185 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 568.102 - - 15.822 - - 32.334 - - 31.977 - - - - - 31.977

Remarks:

FY 2025 Unit cost reflects achieving better price range based on the overall procurement quantity for the 7.62mm family of ammunition. FY2026 and FY2027 unit costs represent average price ranges. (†) indicates the presence of a P-5a

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 12 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02012 / CTG, 7.62mm 4 Ball M80A1/1 Trcr M62A1 LeadFree [AB86]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 9,430,524 0.99 Y
COMPLETE ROUND(†) 2025 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 3,143,508 0.99 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 19,560,219 1.04 Y
COMPLETE ROUND(†) 2026 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 6,520,073 1.04 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 21,952,451 0.95 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 7,317,484 0.95 Y

(†) indicates the presence of a P-21

Remarks:

Complete round is an average unit cost between two contractors. The quantity split will be determined between the two contractors in the year of execution.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02012 / CTG, 7.62mm 4 Ball M80A1/1 Trcr M62A1 LeadFree [AB86]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 532761745
1 2025 ARMY 9.431 .000 9.431 A - - - - - - - - - - - - .786 8.645
2 2025 ARMY 3.144 .000 3.144 A - - - - - - - - - - - - .262 2.882
1 2026 ARMY 19.560 .000 19.560 A - - - - - - - 19.560
2 2026 ARMY 6.520 .000 6.520 A - - - - - - - 6.520
1 2027 ARMY 21.952 .000 21.952 21.952
3 2027 ARMY 7.317 .000 7.317 7.317
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 14 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:0612E02000 / CTG, 7.62MM, All TypesItem Number / Title [DODIC]:E02012 / CTG, 7.62mm 4 Ball M80A1/1Trcr M62A1 LeadFree [AB86]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 53276174512025ARMY9.431.7868.645.786.786.786.786.786.786.786.786.786.786.786.00022025ARMY3.144.2622.882.262.262.262.262.262.262.262.262.262.262.262.00012026ARMY19.560.00019.560 -----1.6301.6301.6301.6301.6301.6301.6301.6301.6301.6301.6301.630.00022026ARMY6.520.0006.520 -----.543.543.543.543.543.543.543.543.543.543.543.543.00012027ARMY21.952.00021.952A ------------1.8291.8291.8291.8291.8291.8291.8299.14732027ARMY7.317.0007.317A ------------.610.610.610.610.610.610.6103.049OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 15 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:0612E02000 / CTG, 7.62MM, All TypesItem Number / Title [DODIC]:E02012 / CTG, 7.62mm 4 Ball M80A1/1Trcr M62A1 LeadFree [AB86]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 53276174512025ARMY9.4319.431.000.00022025ARMY3.1443.144.000.00012026ARMY19.56019.560.000.00022026ARMY6.5206.520.000.00012027ARMY21.95212.8069.1471.8291.8291.8291.8291.829.00032027ARMY7.3174.2693.049.610.610.610.610.610.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 16 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E02012 / CTG, 7.62mm 4 Ball M80A1/1 Trcr M62A1 LeadFree [AB86]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 3,750,000 4,687,500 5,625,000 6 6 12 18 6 6 12 18
2 OLIN CORPORATION WINCHESTER - OXFORD, MS 1,000,000 2,000,000 3,875,000 6 6 12 18 6 6 12 18
3 TO BE SELECTED - TO BE SELECTED 1,000,000 2,000,000 3,875,000 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E89100 / CTG, 7.62mm Special Ball, M118 Long Range [AA11]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 51.586 0.601 0.728 0.758  - 0.758
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 51.586 0.601 0.728 0.758  - 0.758
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 51.586 0.601 0.728 0.758 - 0.758
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.97 48,654,328 46.951 0.88 623,209 0.548 1.05 608,583 0.639 0.96 685,078 0.658  - - - 0.96 685,078 0.658
Subtotal: Recurring Cost - - 46.951 - - 0.548 - - 0.639 - - 0.658 - - - - - 0.658
Subtotal: Hardware Cost - - 46.951 - - 0.548 - - 0.639 - - 0.658 - - - - - 0.658
Support - Production Engineering Cost
Production Engineering  - - 4.598  - - 0.050  - - 0.084  - - 0.093  - - - - - 0.093
Subtotal: Support Production Engineering Cost - - 4.598 - - 0.050 - - 0.084 - - 0.093 - - - - - 0.093
Support - Quality Assurance Cost
Quality Assurance  - - 0.037  - - 0.003  - - 0.005  - - 0.007  - - - - - 0.007
Subtotal: Support - Quality Assurance Cost - - 0.037 - - 0.003 - - 0.005 - - 0.007 - - - - - 0.007
Gross/Weapon System Cost - - 51.586 - - 0.601 - - 0.728 - - 0.758 - - - - - 0.758

Remarks:

FY 2026 and FY 2027 include full Economic Price Adjustments due to increases in commodity prices. (†) indicates the presence of a P-5a

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 18 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: E89100 / CTG, 7.62mm Special Ball, M118 Long Range [AA11]
Cost Elements O O C 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
COMPLETE ROUND 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 623,209 0.88 Y
COMPLETE ROUND 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 608,583 1.05 Y
COMPLETE ROUND 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 685,078 0.96 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: F57510 / CTG, 7.62MM ADVANCED ARMOR PIERCING, M1158
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 291.932 0.401  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 291.932 0.401  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 291.932 0.401 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND 12.66 17,076,304 216.237  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 216.237 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 216.237 - - - - - - - - - - - - - - -
Support - Demilitarization Cost
Demilitarization  - - 0.325  - - - - - - - - - - - - - - -
Subtotal: Support Demilitarization Cost - - 0.325 - - - - - - - - - - - - - - -
Support - Engineering Change Proposals Cost
Engineering Change Proposals  - - 3.059  - - - - - - - - - - - - - - -
Subtotal: Support Engineering Change Proposals Cost - - 3.059 - - - - - - - - - - - - - - -
Support - Non-Recurring Support Cost
Value Engineering  - - 0.292  - - 0.401  - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 0.292 - - 0.401 - - - - - - - - - - - -
Support - Product Improvement Cost
Production Verification Test  - - 0.194  - - - - - - - - - - - - - - -
Reliability  - - 7.774  - - - - - - - - - - - - - - -

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 20 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: F57510 / CTG, 7.62MM ADVANCED ARMOR PIERCING, M1158
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Product Improvement Cost - - 7.968 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 6.460  - - - - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 6.460 - - - - - - - - - - - - - - -
Support - Quality Assurance Cost
Quality Assurance  - - 0.042  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.042 - - - - - - - - - - - - - - -
Support - Study & Analysis Cost
Study & Analysis  - - 0.114  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.114 - - - - - - - - - - - - - - -
Support - Undistributed Procurement Cost
Undistributed Procurement  - - 57.435  - - - - - - - - - - - - - - -
Subtotal: Support Undistributed Procurement Cost - - 57.435 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 291.932 - - 0.401 - - - - - - - - - - - -

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 21 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: F57515 / CTG, 7.62 REDUCED RANGE AMMUNITION
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1.176 7.759 9.373 0.122  - 0.122
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1.176 7.759 9.373 0.122  - 0.122
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1.176 7.759 9.373 0.122 - 0.122
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 2.41 480,546 1.158 2.41 2,810,505 6.773 2.42 3,481,527 8.425 2.67 42,219 0.113  - - - 2.67 42,219 0.113
Subtotal: Recurring Cost - - 1.158 - - 6.773 - - 8.425 - - 0.113 - - - - - 0.113
Subtotal: Hardware Cost - - 1.158 - - 6.773 - - 8.425 - - 0.113 - - - - - 0.113
Support - Acceptance Testing Cost
Acceptance Test  - - - - - 0.164  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - 0.164 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 0.018  - - 0.822  - - 0.948  - - 0.009  - - - - - 0.009
Subtotal: Support Production Engineering Cost - - 0.018 - - 0.822 - - 0.948 - - 0.009 - - - - - 0.009
Gross/Weapon System Cost - - 1.176 - - 7.759 - - 9.373 - - 0.122 - - - - - 0.122

Remarks:

Price differences FY 2026 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA). Lower demand in FY 2027 results in a lower quantity for an estimated higher price range on the step ladder pricing matrix.

(†) indicates the presence of a P-5a

LI 0612E02000 - CTG, 7.62MM, All Types UNCLASSIFIED Army Page 22 of 23 P-1 Line #2

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 0612E02000 / CTG, 7.62MM, All Types Item Number / Title [DODIC]: F57515 / CTG, 7.62 REDUCED RANGE AMMUNITION
Cost Elements O O C 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
COMPLETE ROUND 2025 NAMMO DEFENSE SYSTEMS / SWEDEN SS / FFP ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 2,810,505 2.41 Y
COMPLETE ROUND 2026 NAMMO DEFENSE SYSTEMS / SWEDEN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 3,481,527 2.42 Y
COMPLETE ROUND 2027 NAMMO SWEDEN AKTIEBOLAG / KARLSBORG, SWEDEN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 42,219 2.67 Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITIONID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)425.013233.440426.177536.695 -536.695686.973699.041698.695705.657ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)425.013233.440426.177536.695 -536.695686.973699.041698.695705.657ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)425.013233.440426.177536.695 -536.695686.973699.041698.695705.657ContinuingContinuing(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 NEXT GENERATION SQUAD WEAPON AMMUNITION

(E06002) CTG 6.8MM GENERAL PURPOSE ROUND (M1186) is a 6.8mm Ball Cartridge, General Purpose (GP) ammunition packed in cartons for use in the Next Generation Squad Weapons (NGSW) M7 Rifle/XM8 Carbine. The GP Ball Cartridge has a steel penetrator and non-lead slug surrounded by a copper jacket. This ammunition is intended for use against personnel and light-armored targets. The GP ammunition is a training standard item used in both combat and training. This item is Code B, not approved for service use.

(E06012) CTG 6.8MM SPECIAL PURPOSE 4SP/1TRCR LINKED (XM1184/XM1187) is a 6.8mm Ball Cartridge / Special Purpose (SP) ammunition packed linked belts with a 6.8mm GP Tracer Cartridge for use in the Next Generation Squad Weapons (NGSW) M250 Automatic Rifle. The XM1184 SP Ball Cartridges utilizes projectiles with an exposed tip surrounded by a copper jacket. The M1187 GP Tracer has a steel penetrator surrounded by a thick-based jacket with a cavity packed with tracer material which lights upon firing. This ammunition is intended for use against a broad spectrum of hard targets. This is a combat-only war reserve item. This item is Code B, not approved for service use.

(E06014) CTG 6.8MM REDUCED RANGE ROUND (XM1188) is a 6.8mm Ball Cartridge; a training standard item used for training purposes. The ammunition is packed in cartons for use in the NGSW M7 Rifle/ XM8 Carbine. The Cartridge is intended to perform similarly to the combat variants and is intended for use on military installations including those with Surface Danger Zone (SDZ) restrictions. This item is Code B, not approved for service use.

(E06015) CTG 6.8MM SPECIAL PURPOSE ROUND (XM1184) is a 6.8mm Ball Cartridge. The Special Purpose (SP) ammunition is packed in cartons for use in the NGSW M7 Rifle/XM8 Carbine. The SP Ball Cartridge utilizes projectiles with an exposed tip surrounded by a copper jacket. This ammunition is intended for use against a broad spectrum of hard targets. The SP ammunition is a combat-only war reserve item. This item is Code B, not approved for service use.

(E06016) CTG 6.8MM GENERAL PURPOSE 4GP/1TRCR LINKED (M1186/XM1187) is a 6.8mm Ball Cartridge / General Purpose (GP) ammunition packed linked belts with a 6.8mm GP Tracer Cartridge for use in the Next Generation Squad Weapons (NGSW) Automatic Rifle. The M1186 GP Ball Cartridges has a steel penetrator and non-lead slug surrounded by a copper jacket. The M1187 Tracer Cartridge has a steel penetrator surrounded by a thick-based jacket with a cavity packed with tracer material which lights upon firing. This ammunition is intended for use against personnel and light-armored targets. The GP and Tracer ammunition are training standard items used in both combat and training. This item is Code B, not approved for service use.

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON AMMUNITION UNCLASSIFIED

Volume 1 - 80

Army Page 1 of 62 P-1 Line #3

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 2 of 62P-1 Line #3Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITIONID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

(E06017) CTG 6.8MM REDUCED RANGE TRCR SINGLE ROUND (XM1189) is a 6.8mm Tracer Cartridge; a training standard item used for training purposes only. The ammunition is packed in carton for use in the NGSW M7 Rifle/XM8 Carbine. The Cartridge contains a cavity packed with tracer material which lights upon firings. It is intended to perform similarly to the combat variants and is intended for use on military installations including those with Surface Danger Zone (SDZ) restrictions. This item is Code B, not approved for service use.

(E06018) CTG. 6.8MM GP LNKD (M1186) is a 6.8mm Ball Cartridge / General Purpose (GP) ammunition packed linked belts for use in the Next Generation Squad Weapons (NGSW) M250 Automatic Rifle. The GP Ball Cartridge has a steel penetrator and non-lead slug surrounded by a copper jacket. This ammunition is intended for use against personnel and light-armored targets. The GP ammunition is a training standard item used in both combat and training. This item is Code B, not approved for service use.

(E06021) CTG. 6.8MM RRA LNKD (XM1188) is a 6.8mm Ball Cartridge; a training standard item used for training purposes only. The ammunition is packed in linked belts for use in the NGSW M250 Automatic Rifle. The Cartridge is intended to perform similarly to the combat variants and is intended for use on military installations including those with Surface Danger Zone (SDZ) restrictions. This item is Code B, not approved for service use.

(E06024) CTG. 6.8MM BLANK LNKD (M1192) is a 6.8mm BLANK cartridge that does not have a projectile. It is designed to mimic the sound and function of the combat ammunition variants. It is intended for training use only and is not suitable for combat. The Blank ammunition is packed in linked configuration for use in the NGSW M250 Automatic Rifle. This item is Code B, not approved for service use.

(E06031) CTG 6.8MM GENERAL PURPOSE TRCR SINGLE ROUND (XM1186) is a 6.8mm General Purpose (GP) Tracer Cartridge packed in cartons for use in the Next Generation Squad Weapons (NGSW) M7 Rifle/XM8 Carbine. The GP Tracer Cartridge has a steel penetrator surrounded by a thick-based jacket with a cavity packed with tracer material which lights upon firing. This ammunition is intended for use against personnel and light-armored targets. The GP Tracer ammunition is a training standard item used in both combat and training. This item is Code B, not approved for service use.

(E60011) CTG. 6.8MM BLANK ROUND (M1192) is a 6.8mm BLANK cartridge that does not have a projectile. It is designed to mimic the sound and function of the combat ammunition variants. It is intended for training use only and is not suitable for combat. The Blank ammunition is packed in cartons for use in the NGSW M7 Rifle/XM8 Carbine. This item is Code B, not approved for service use.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITIONID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E06002 / NEXT GENERATION COMBAT ROUND [AC84]P-5a, P-21B -/ 275.545 -/ 56.475 -/ 94.491 -/ 141.891 -/ --/ 141.891P-5E06012 / CTG 6.8MM SPECIAL PURPOSE 4SP/1TRCR LINKEDP-5a, P-21B -/ --/ --/ 6.715 -/ 8.636 -/ --/ 8.636P-5E06014 / NEXT GENERATION REDUCED RANGE ROUND [AC86]P-5a, P-21B -/ 77.243 -/ 93.274 -/ 103.883 -/ 180.108 -/ --/ 180.108P-5E06015 / NEXT GENERATION SQUAD WEAPON SPECIALPURPOSE ROUND [AC94]P-5a, P-21B -/ 45.445 -/ 55.378 -/ 20.452 -/ 49.205 -/ --/ 49.205P-5E06016 / CTG 6.8MM GENERAL PURPOSE 4GP/1TRCR LINKEDP-5a, P-21B -/ --/ --/ 58.877 -/ 41.717 -/ --/ 41.717P-5E06017 / CTG 6.8MM REDUCED RANGE TRAINING 4RRT/1TRCRLINKEDP-5aB -/ --/ --/ 14.699 -/ 3.774 -/ --/ 3.774P-5E06018 / CTG 6.8MM GENERAL PURPOSE LINKED [AC85]P-5a, P-21B -/ --/ --/ 21.871 -/ 10.433 -/ --/ 10.433P-5E06021 / CTG 6.8MM REDUCED RANGE TRAINING LINKED [AC87]P-5a, P-21B -/ --/ --/ 15.990 -/ 13.167 -/ --/ 13.167P-5E06024 / CTG 6.8MM BLANK LINKED [AC83]P-5a, P-21B -/ --/ --/ 16.692 -/ 14.975 -/ --/ 14.975P-5E06031 / CTG 6.8MM GENERAL PURPOSE TRCR SINGLE ROUNDP-5a, P-21B -/ --/ --/ 33.561 -/ 31.433 -/ --/ 31.433P-5E60011 / NEXT GENERATION BLANK ROUND [AC82]P-5a, P-21B -/ 26.780 -/ 28.313 -/ 38.946 -/ 41.356 -/ --/ 41.356P-40Total Gross/Weapon System Cost -/ 425.013 -/ 233.440 -/ 426.177 -/ 536.695 -/ --/ 536.695*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 2027 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and Army Regulation (AR) 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW) approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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 2027 Base procurement dollars in the amount of $536.695 million supports procurement of 212.122 million cartridges. The Army intends to convert any price advantage created through contract negotiations, other service procurement, and/or Foreign Military Sales (FMS) to increase procurement of NEXT GENERATION SQUAD WEAPON AMMUNITION (NGSW-A) when possible. Funding for this ammunition procurement budget item aligns with the National Defense Strategy.

(E06002) CTG. 6.8MM GENERAL PURPOSE COMBAT ROUND / General Purpose (GP) ammunition is a training standard item used in both combat and training. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $141.891 million supports the procurement of 50.415 million GP cartridges. Type classification date: JUNE 2025.

(E06012) CTG 6.8MM SPECIAL PURPOSE 4SP/1TRCR LINKED ammunition is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $8.636 million supports the procurement of 0.456 million cartridges.

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON AMMUNITION UNCLASSIFIED

Volume 1 - 82

Army Page 3 of 62 P-1 Line #3

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 4 of 62P-1 Line #3Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITIONID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Type classification date: Projected 4th Quarter FY 2026.

(E06014) CTG 6.8MM REDUCED RANGE ROUND is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $180.108 million supports the procurement of 82.137 million Reduced Range cartridges. Type classification date: Projected 1st Quarter FY 2027.

(E06015) CTG 6.8MM SPECIAL PURPOSE ROUND / Special Purpose (SP) ammunition is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $49.205 million supports the procurement of 2.125 million SP cartridges and production equipment. Type classification date: Projected 4th Quarter FY 2026.

(E06016) CTG 6.8MM GENERAL PURPOSE 4GP/1TRCR LINKED ammunition is a training standard item used in both combat and training. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $41.717 million supports the procurement of 14.381 million cartridges. Type classification date: Projected 3rd Quarter FY 2027.

(E06017) CTG 6.8MM REDUCED RANGE TRAINING 4RRT/1TRCR LINKED is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $3.774 million supports the procurement of 1.462 million cartridges. Type classification date: Projected 1st Quarter FY 2027.

(E06018) CTG 6.8MM GENERAL PURPOSE LINKED ammunition is a training standard item used in both combat and training. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $10.433 million supports the procurement of 3.524 million cartridges. Type classification date: JUNE 2025.

(E06021) CTG 6.8MM REDUCED RANGE TRAINING LINKED is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $13.167 million supports the procurement of 5.565 million cartridges. Type classification date: Projected 1st Quarter FY 2027.

(E06024) CTG 6.8MM BLANK LINKED is a training unique item not used in combat FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $14.975 million supports the procurement of 9.462 million cartridges. Type classification date: JUNE 2025.

(E06031) CTG 6.8MM GENERAL PURPOSE TRCR SINGLE ROUND ammunition is a training standard item used in both combat and training. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $31.433 million supports the procurement of 11.662 million cartridges. Type classification date: Projected 3rd Quarter FY 2027.

(E60011) CTG. 6.8MM BLANK ROUND is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $41.356 million supports the procurement of 30.933 million BLANK cartridges. Type classification date: JUNE 2025.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06002 / NEXT GENERATION COMBAT ROUND [AC84]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 275.545 56.475 94.491 141.891  - 141.891
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 275.545 56.475 94.491 141.891  - 141.891
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 275.545 56.475 94.491 141.891 - 141.891
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND(†) 2.49 107,053K 266.991 2.22 24,097,046 53.520 2.43 37,835,571 91.940 2.64 50,414,577 133.094  - - - 2.64 50,414,577 133.094
Subtotal: Recurring Cost - - 266.991 - - 53.520 - - 91.940 - - 133.094 - - - - - 133.094
Subtotal: Hardware Cost - - 266.991 - - 53.520 - - 91.940 - - 133.094 - - - - - 133.094
Support - Acceptance Testing Cost
First Article Test  - - - - - 0.012  - - - - - - - - - - - -
Acceptance Test  - - 0.225  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.225 - - 0.012 - - - - - - - - - - - -
Support - Non-Recurring Support Cost
Value Engineering  - - - - - 0.125  - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - - - - 0.125 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 8.267  - - 2.817  - - 2.494  - - 8.726  - - - - - 8.726
Subtotal: Support Production Engineering Cost - - 8.267 - - 2.817 - - 2.494 - - 8.726 - - - - - 8.726
Support - Quality Assurance Cost

Quality Assurance

 -

-

0.062

 -

-

-

-

-

0.057

 -

-

0.071

 -

-

-

-

-

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON AMMUNITION UNCLASSIFIED

Volume 1 - 84

Army Page 5 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06002 / NEXT GENERATION COMBAT ROUND [AC84]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Quality Assurance Cost - - 0.062 - - - - - 0.057 - - 0.071 - - - - - 0.071
Gross/Weapon System Cost - - 275.545 - - 56.475 - - 94.491 - - 141.891 - - - - - 141.891

Remarks:

FY 2026 and FY 2027 unit price increases due to additional ammunition requirements and increasing capacity at vendors. FY 2027 increased unit cost includes full Economic Price Adjustments due to increases in commodity prices. Production Engineering changes from FY 2026 to FY 2027 are commensurate with changes in procurement quantities.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 6 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06002 / NEXT GENERATION COMBAT ROUND [AC84]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 19,277,637 2.15 Y
COMPLETE ROUND(†) 2025 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Sep 2025 Sep 2026 4,819,409 2.15 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 30,268,457 2.43 Y
COMPLETE ROUND(†) 2026 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 7,567,114 2.43 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Apr 2027 Apr 2028 40,331,662 2.64 Y
COMPLETE ROUND(†) 2027 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Apr 2027 Apr 2028 10,082,915 2.64 Y

(†) indicates the presence of a P-21

Remarks:

FY 2026 and 2027 quantity split between vendors will be determined during year of execution based on overall procurement quantities, production capacities and delivery schedules.

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 7 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06002 / NEXT GENERATION COMBAT ROUND [AC84]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 107053190
1 2025 ARMY 19.278 .000 19.278 A - - - - - - - - - - - - 1.606 17.671
2 2025 ARMY 4.819 .000 4.819 A - - - - - - - - - - - - .402 4.418
1 2026 ARMY 30.268 .000 30.268 A - - - - - - - 30.268
2 2026 ARMY 7.567 .000 7.567 A - - - - - - - 7.567
1 2027 ARMY 40.332 .000 40.332 40.332
1 2027 MC(‡) 14.946 .000 14.946 14.946
1 2027 Total 55.277 .000 55.277 55.277
2 2027 ARMY 10.083 .000 10.083 10.083
2 2027 MC(‡) 3.736 .000 3.736 3.736
2 2027 Total 13.819 .000 13.819 13.819
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 8 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 9 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06002 / NEXT GENERATION COMBATROUND [AC84]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 10705319012025ARMY19.2781.60617.6711.6061.6061.6061.6061.6061.6061.6061.6061.6061.6061.606.00022025ARMY4.819.4024.418.402.402.402.402.402.402.402.402.402.402.402.00012026ARMY30.268.00030.268 -----2.5222.5222.5222.5222.5222.5222.5222.5222.5222.5222.5222.522.00022026ARMY7.567.0007.567 -----.631.631.631.631.631.631.631.631.631.631.631.631.00012027ARMY40.332.00040.332A ------------3.3613.3613.3613.3613.3613.36120.16612027MC(‡)14.946.00014.946A ------------1.2451.2451.2451.2451.2451.2457.47312027Total55.277.00055.277 ------------4.6064.6064.6064.6064.6064.60627.63922027ARMY10.083.00010.083A ------------.840.840.840.840.840.8405.04122027MC(‡)3.736.0003.736A ------------.311.311.311.311.311.3111.86822027Total13.819.00013.819 ------------1.1521.1521.1521.1521.1521.1526.910OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 10 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06002 / NEXT GENERATION COMBATROUND [AC84]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 10705319012025ARMY19.27819.278.000.00022025ARMY4.8194.819.000.00012026ARMY30.26830.268.000.00022026ARMY7.5677.567.000.00012027ARMY40.33220.16620.1663.3613.3613.3613.3613.3613.361.00012027MC(‡)14.9467.4737.4731.2451.2451.2451.2451.2451.245.00012027Total55.27727.63927.6394.6064.6064.6064.6064.6064.606 ------------------.00022027ARMY10.0835.0415.041.840.840.840.840.840.840.00022027MC(‡)3.7361.8681.868.311.311.311.311.311.311.00022027Total13.8196.9106.9101.1521.1521.1521.1521.1521.152 ------------------.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06002 / NEXT GENERATION COMBAT ROUND [AC84]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 2,500,000 4,000,000 5,000,000 6 6 12 18 6 7 12 19
2 SIG SAUER, INC. NEWINGTON, NH 1,125,000 1,406,250 2,250,000 6 6 12 18 6 7 12 19

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 11 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06012 / CTG 6.8MM SPECIAL PURPOSE 4SP/1TRCR LINKED
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 6.715 8.636  - 8.636
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 6.715 8.636  - 8.636
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 6.715 8.636 - 8.636
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 19.05 336,567 6.412 18.09 455,870 8.247  - - - 18.09 455,870 8.247
Subtotal: Recurring Cost - - - - - - - - 6.412 - - 8.247 - - - - - 8.247
Subtotal: Hardware Cost - - - - - - - - 6.412 - - 8.247 - - - - - 8.247
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.303  - - 0.389  - - - - - 0.389
Subtotal: Support Production Engineering Cost - - - - - - - - 0.303 - - 0.389 - - - - - 0.389
Gross/Weapon System Cost - - - - - - - - 6.715 - - 8.636 - - - - - 8.636

Remarks:

FY2027 quantity increase to meet accelerated fielding plan. (†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 12 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06012 / CTG 6.8MM SPECIAL PURPOSE 4SP/1TRCR LINKED
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 336,567 19.05 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 455,870 18.09 Y

(†) indicates the presence of a P-21

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 13 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06012 / CTG 6.8MM SPECIAL PURPOSE 4SP/1TRCR LINKED
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 336.567 .000 336.567 A - - - - - - - - - - - - 28.050 28.047 28.047 28.047 28.047 28.047 28.047 140.235
1 2027 ARMY 455.870 .000 455.870 A - - - - - - - 455.870
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 14 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 15 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06012 / CTG 6.8MM SPECIALPURPOSE 4SP/1TRCR LINKEDCost Elements(Units in Thousands)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY336.567196.332140.23528.04728.04728.04728.04728.047.00012027ARMY455.870.000455.870 -----37.99137.98937.98937.98937.98937.98937.98937.98937.98937.98937.98937.989.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06012 / CTG 6.8MM SPECIAL PURPOSE 4SP/1TRCR LINKED
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 1,500,000 3,750,000 5,500,000 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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 16 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06014 / NEXT GENERATION REDUCED RANGE ROUND [AC86]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 77.243 93.274 103.883 180.108  - 180.108
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 77.243 93.274 103.883 180.108  - 180.108
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 77.243 93.274 103.883 180.108 - 180.108
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 2.44 26,172,706 63.940 2.04 40,430,392 82.478 2.04 45,876,471 93.588 2.04 82,137,022 167.560  - - - 2.04 82,137,022 167.560
Subtotal: Recurring Cost - - 63.940 - - 82.478 - - 93.588 - - 167.560 - - - - - 167.560
Subtotal: Hardware Cost - - 63.940 - - 82.478 - - 93.588 - - 167.560 - - - - - 167.560
Support - Acceptance Testing Cost
First Article Test  - - 0.016  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.016 - - - - - - - - - - - - - - -
Support - Non-Recurring Support Cost
Value Engineering  - - 3.979  - - 1.781  - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 3.979 - - 1.781 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 9.308  - - 9.015  - - 10.295  - - 12.548  - - - - - 12.548
Subtotal: Support Production Engineering Cost - - 9.308 - - 9.015 - - 10.295 - - 12.548 - - - - - 12.548
Gross/Weapon System Cost - - 77.243 - - 93.274 - - 103.883 - - 180.108 - - - - - 180.108
Remarks:
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON AMMUNITION Army UNCLASSIFIED Page 17 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06014 / NEXT GENERATION REDUCED RANGE ROUND [AC86]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Production Engineering changes from FY 2026 to FY 2027 are commensurate with changes in procurement quantities. FY 2027 quantity increase to meet accelerated fielding plan due to additional ammunition requirements.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 18 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06014 / NEXT GENERATION REDUCED RANGE ROUND [AC86]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Jun 2026 40,430,392 2.04 Y
COMPLETE ROUND(†) 2026 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 34,407,353 2.04 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 11,469,118 2.04 Y
COMPLETE ROUND(†) 2027 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Apr 2027 Apr 2028 61,602,766 2.04 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Apr 2027 Apr 2028 20,534,256 2.04 Y

(†) indicates the presence of a P-21

Remarks:

FY 2027 quantity split between vendors will be determined during year of execution based on overall procurement quantities, production capacities and delivery schedules.

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 19 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06014 / NEXT GENERATION REDUCED RANGE ROUND [AC86]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 26172706
1 2025 ARMY 40.430 .000 40.430 A - - - - - - - - - - - - 3.369 3.369 3.369 3.369 26.954
1 2026 ARMY 34.407 .000 34.407 A - - - - - - - 34.407
2 2026 ARMY 11.469 .000 11.469 A - - - - - - - 11.469
1 2027 ARMY 61.603 .000 61.603 61.603
2 2027 ARMY 20.534 .000 20.534 20.534
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 20 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 21 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06014 / NEXT GENERATIONREDUCED RANGE ROUND [AC86]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 2617270612025ARMY40.43013.47726.9543.3693.3693.3693.3693.3693.3693.3693.369.00012026ARMY34.407.00034.407 -----2.8672.8672.8672.8672.8672.8672.8672.8672.8672.8672.8672.867.00022026ARMY11.469.00011.469 -----.956.956.956.956.956.956.956.956.956.956.956.956.00012027ARMY61.603.00061.603A ------------5.1345.1345.1345.1345.1345.13430.80122027ARMY20.534.00020.534A ------------1.7111.7111.7111.7111.7111.71110.267OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 22 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06014 / NEXT GENERATIONREDUCED RANGE ROUND [AC86]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 2617270612025ARMY40.43040.430.000.00012026ARMY34.40734.407.000.00022026ARMY11.46911.469.000.00012027ARMY61.60330.80130.8015.1345.1345.1345.1345.1345.134.00022027ARMY20.53410.26710.2671.7111.7111.7111.7111.7111.711.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06014 / NEXT GENERATION REDUCED RANGE ROUND [AC86]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 SIG SAUER, INC. NEWINGTON, NH 3,375,000 4,218,750 6,750,000 6 6 12 18 6 7 12 19
2 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 1,500,000 3,750,000 5,500,000 6 6 12 18 6 7 12 19

"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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 23 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06015 / NEXT GENERATION SQUAD WEAPON SPECIAL PURPOSE ROUND [AC94]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 45.445 55.378 20.452 49.205  - 49.205
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 45.445 55.378 20.452 49.205  - 49.205
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 45.445 55.378 20.452 49.205 - 49.205
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 26.62 1,518,950 40.436 23.00 2,362,551 54.339 21.66 901,524 19.527 22.11 2,125,294 46.990  - - - 22.11 2,125,294 46.990
Subtotal: Recurring Cost - - 40.436 - - 54.339 - - 19.527 - - 46.990 - - - - - 46.990
Subtotal: Hardware Cost - - 40.436 - - 54.339 - - 19.527 - - 46.990 - - - - - 46.990
Support - Product Improvement Cost
Reliability  - - 0.563  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.563 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 4.446  - - 1.039  - - 0.925  - - 2.215  - - - - - 2.215
Subtotal: Support Production Engineering Cost - - 4.446 - - 1.039 - - 0.925 - - 2.215 - - - - - 2.215
Gross/Weapon System Cost - - 45.445 - - 55.378 - - 20.452 - - 49.205 - - - - - 49.205

Remarks:

FY 2027 increase to meet accelerated fielding plan. Production Engineering changes from FY 2026 to FY 2027 are commensurate with changes in procurement quantities.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON AMMUNITION UNCLASSIFIED Army Page 24 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06015 / NEXT GENERATION SQUAD WEAPON SPECIAL PURPOSE ROUND [AC94]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 PICATINNY ARSENAL / PICATINNY ARSENAL, NJ Option / FP PICATINNY ARSENAL, NJ Aug 2025 Aug 2026 2,362,551 23.00 Y
COMPLETE ROUND(†) 2026 PICATINNY ARSENAL / PICATINNY ARSENAL, NJ Option / TBD PICATINNY ARSENAL, NJ May 2026 May 2027 546,846 21.66 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / CPFF ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 354,678 21.66 Y
COMPLETE ROUND(†) 2027 PICATINNY ARSENAL / PICATINNY ARSENAL, NJ Option / TBD PICATINNY ARSENAL, NJ May 2027 May 2028 1,275,176 22.11 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 850,118 22.11 Y

(†) indicates the presence of a P-21

Remarks:

FY 2027 quantity split between vendors will be determined during year of execution based on overall procurement quantities, production capacities and delivery schedules.

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 25 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06015 / NEXT GENERATION SQUAD WEAPON SPECIAL PURPOSE ROUND [AC94]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 1518950
1 2025 ARMY 2.363 .000 2.363 A - - - - - - - - - - - - .197 .197 1.969
1 2026 ARMY .547 .000 .547 A - - - - - .547
2 2026 ARMY .355 .000 .355 A - - - - - - - .355
1 2027 ARMY 1.275 .000 1.275 1.275
2 2027 ARMY .850 .000 .850 .850
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 26 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 27 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06015 / NEXT GENERATION SQUADWEAPON SPECIAL PURPOSE ROUND[AC94]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 151895012025ARMY2.363.3941.969.197.197.197.197.197.197.197.197.197.197.00012026ARMY.547.000.547 -------.046.046.046.046.046.046.046.046.046.046.046.046.00022026ARMY.355.000.355 -----.030.030.030.030.030.030.030.030.030.030.030.030.00012027ARMY1.275.0001.275A ------------.106.106.106.106.106.74422027ARMY.850.000.850A ------------.071.071.071.071.071.071.071.354OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 28 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06015 / NEXT GENERATION SQUADWEAPON SPECIAL PURPOSE ROUND[AC94]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 151895012025ARMY2.3632.363.000.00012026ARMY.547.547.000.00022026ARMY.355.355.000.00012027ARMY1.275.531.744.106.106.106.106.106.106.106.00022027ARMY.850.496.354.071.071.071.071.071.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06015 / NEXT GENERATION SQUAD WEAPON SPECIAL PURPOSE ROUND [AC94]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 PICATINNY ARSENAL PICATINNY ARSENAL, NJ 50,000 100,000 250,000 8 8 12 20 8 8 12 20
2 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 100,000 500,000 1,000,000 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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 29 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06016 / CTG 6.8MM GENERAL PURPOSE 4GP/1TRCR LINKED
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 58.877 41.717  - 41.717
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 58.877 41.717  - 41.717
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 58.877 41.717 - 41.717
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 2.52 22,743,172 57.313 2.72 14,380,581 39.115  - - - 2.72 14,380,581 39.115
Subtotal: Recurring Cost - - - - - - - - 57.313 - - 39.115 - - - - - 39.115
Subtotal: Hardware Cost - - - - - - - - 57.313 - - 39.115 - - - - - 39.115
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 1.564  - - 2.602  - - - - - 2.602
Subtotal: Support Production Engineering Cost - - - - - - - - 1.564 - - 2.602 - - - - - 2.602
Gross/Weapon System Cost - - - - - - - - 58.877 - - 41.717 - - - - - 41.717

Remarks:

FY 2026 to FY 2027 increase in Production Engineering support costs is because FY 2026 is a New Start program. FY 2027 captures the full year production support costs, while FY 2026 reflects costs for partial year support. FY 2027 unit cost reflects linked configuration pricing. The price difference between FY 2026 and FY 2027 is due to lower demand resulting in a lower quantity for a higher price range on the step ladder pricing matrix.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 30 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06016 / CTG 6.8MM GENERAL PURPOSE 4GP/1TRCR LINKED
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 22,743,172 2.52 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 14,380,581 2.72 Y

(†) indicates the presence of a P-21

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 31 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06016 / CTG 6.8MM GENERAL PURPOSE 4GP/1TRCR LINKED
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 22.743 .000 22.743 A - - - - - - - - - - - - 1.895 1.895 1.895 1.895 1.895 1.895 1.895 9.476
1 2027 ARMY 14.381 .000 14.381 A - - - - - - - 14.381
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 32 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 33 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06016 / CTG 6.8MM GENERALPURPOSE 4GP/1TRCR LINKEDCost Elements(Units in Millions, * = < 500)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY22.74313.2679.4761.8951.8951.8951.8951.895.00012027ARMY14.381.00014.381 -----1.1981.1981.1981.1981.1981.1981.1981.1981.1981.1981.1981.198.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06016 / CTG 6.8MM GENERAL PURPOSE 4GP/1TRCR LINKED
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 850,000 1,360,000 1,700,000 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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 34 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06017 / CTG 6.8MM REDUCED RANGE TRAINING 4RRT/1TRCR LINKED
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 14.699 3.774  - 3.774
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 14.699 3.774  - 3.774
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 14.699 3.774 - 3.774
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 2.35 6,232,278 14.646 2.42 1,461,534 3.537  - - - 2.42 1,461,534 3.537
Subtotal: Recurring Cost - - - - - - - - 14.646 - - 3.537 - - - - - 3.537
Subtotal: Hardware Cost - - - - - - - - 14.646 - - 3.537 - - - - - 3.537
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.053  - - 0.237  - - - - - 0.237
Subtotal: Support Production Engineering Cost - - - - - - - - 0.053 - - 0.237 - - - - - 0.237
Gross/Weapon System Cost - - - - - - - - 14.699 - - 3.774 - - - - - 3.774

Remarks:

FY 2026 to FY 2027 increase in Production Engineering support costs is because FY 2026 is a New Start program. FY 2027 captures the full year production support costs, while FY 2026 reflects costs for partial year support.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 35 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06017 / CTG 6.8MM REDUCED RANGE TRAINING 4RRT/1TRCR LINKED
Cost Elements O O C 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
COMPLETE ROUND 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 6,232,278 2.35 Y
COMPLETE ROUND 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 1,461,534 2.42 Y
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 36 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06018 / CTG 6.8MM GENERAL PURPOSE LINKED [AC85]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 21.871 10.433  - 10.433
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 21.871 10.433  - 10.433
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 21.871 10.433 - 10.433
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 2.48 8,805,283 21.837 2.78 3,524,184 9.797  - - - 2.78 3,524,184 9.797
Subtotal: Recurring Cost - - - - - - - - 21.837 - - 9.797 - - - - - 9.797
Subtotal: Hardware Cost - - - - - - - - 21.837 - - 9.797 - - - - - 9.797
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.034  - - 0.636  - - - - - 0.636
Subtotal: Support Production Engineering Cost - - - - - - - - 0.034 - - 0.636 - - - - - 0.636
Gross/Weapon System Cost - - - - - - - - 21.871 - - 10.433 - - - - - 10.433

Remarks:

The price difference between FY 2026 and FY 2027 is due to lower demand resulting in a lower quantity for a higher price range on the step ladder pricing matrix. (†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 37 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06018 / CTG 6.8MM GENERAL PURPOSE LINKED [AC85]
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 TO BE SELECTED / TO BE SELECTED Option / FFP TO BE SELECTED Mar 2026 Mar 2027 8,805,283 2.48 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP TO BE SELECTED Apr 2027 Apr 2028 3,524,184 2.78 Y

(†) indicates the presence of a P-21

Remarks:

FY 2027 quantity too low to award to multiple vendors. Specific vendor will be determined during year of execution based on overall procurement quantities and production capacity of each vendor in relation to required delivery schedules.

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 38 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06018 / CTG 6.8MM GENERAL PURPOSE LINKED [AC85]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 8.805 .000 8.805 A - - - - - - - - - - - - .734 .734 .734 .734 .734 .734 .734 3.669
1 2027 ARMY 3.524 .000 3.524 A - - - - - - 3.524
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 39 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 40 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06018 / CTG 6.8MM GENERALPURPOSE LINKED [AC85]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY8.8055.1363.669.734.734.734.734.734.00012027ARMY3.524.0003.524 ------.294.294.294.294.294.294.294.294.294.294.294.294.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06018 / CTG 6.8MM GENERAL PURPOSE LINKED [AC85]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 375,000 468,750 750,000 6 6 12 18 6 7 12 19

"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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 41 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06021 / CTG 6.8MM REDUCED RANGE TRAINING LINKED [AC87]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 15.990 13.167  - 13.167
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 15.990 13.167  - 13.167
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 15.990 13.167 - 13.167
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 2.22 6,885,314 15.285 2.22 5,565,280 12.355  - - - 2.22 5,565,280 12.355
Subtotal: Recurring Cost - - - - - - - - 15.285 - - 12.355 - - - - - 12.355
Subtotal: Hardware Cost - - - - - - - - 15.285 - - 12.355 - - - - - 12.355
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.705  - - 0.812  - - - - - 0.812
Subtotal: Support Production Engineering Cost - - - - - - - - 0.705 - - 0.812 - - - - - 0.812
Gross/Weapon System Cost - - - - - - - - 15.990 - - 13.167 - - - - - 13.167

Remarks:

FY 2026 to FY 2027 increase in Production Engineering support costs is because FY 2026 is a New Start program. FY 2027 captures the full year production support costs, while FY 2026 reflects costs for partial year support.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 42 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06021 / CTG 6.8MM REDUCED RANGE TRAINING LINKED [AC87]
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 1,377,063 2.22 Y
COMPLETE ROUND(†) 2026 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 5,508,251 2.22 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Apr 2027 Apr 2028 1,113,056 2.22 Y
COMPLETE ROUND(†) 2027 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Apr 2027 Apr 2028 4,452,224 2.22 Y

(†) indicates the presence of a P-21

Remarks:

FY 2027 quantity split between vendors will be determined during year of execution based on overall procurement quantities, production capacities and delivery schedules.

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 43 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06021 / CTG 6.8MM REDUCED RANGE TRAINING LINKED [AC87]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 1.377 .000 1.377 A - - - - - - - - - - - - .115 .115 .115 .115 .115 .115 .115 .574
2 2026 ARMY 5.508 .000 5.508 A - - - - - - - - - - - - .459 .459 .459 .459 .459 .459 .459 2.295
1 2027 ARMY 1.113 .000 1.113 A - - - - - - 1.113
2 2027 ARMY 4.452 .000 4.452 A - - - - - - 4.452
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 44 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 45 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06021 / CTG 6.8MM REDUCEDRANGE TRAINING LINKED [AC87]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY1.377.803.574.115.115.115.115.115.00022026ARMY5.5083.2132.295.459.459.459.459.459.00012027ARMY1.113.0001.113 ------.093.093.093.093.093.093.093.093.093.093.093.093.00022027ARMY4.452.0004.452 ------.371.371.371.371.371.371.371.371.371.371.371.371.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06021 / CTG 6.8MM REDUCED RANGE TRAINING LINKED [AC87]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 1,500,000 3,750,000 5,500,000 6 6 12 18 6 7 12 19
2 SIG SAUER, INC. NEWINGTON, NH 1,125,000 1,406,250 2,250,000 6 6 12 18 6 7 12 19

"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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 46 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06024 / CTG 6.8MM BLANK LINKED [AC83]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 16.692 14.975  - 14.975
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 16.692 14.975  - 14.975
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 16.692 14.975 - 14.975
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 1.40 11,213,336 15.699 1.46 9,462,263 13.815  - - - 1.46 9,462,263 13.815
Subtotal: Recurring Cost - - - - - - - - 15.699 - - 13.815 - - - - - 13.815
Subtotal: Hardware Cost - - - - - - - - 15.699 - - 13.815 - - - - - 13.815
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.993  - - 1.160  - - - - - 1.160
Subtotal: Support Production Engineering Cost - - - - - - - - 0.993 - - 1.160 - - - - - 1.160
Gross/Weapon System Cost - - - - - - - - 16.692 - - 14.975 - - - - - 14.975

Remarks:

FY 2027 unit cost includes full Economic Price Adjustments due to increases in commodity prices. FY 2026 to FY 2027 increase in Production Engineering support costs is because FY 2026 is a New Start program. FY 2027 captures the full year production support costs, while FY 2026 reflects costs for partial year support.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 47 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06024 / CTG 6.8MM BLANK LINKED [AC83]
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 11,213,336 1.40 Y
COMPLETE ROUND(†) 2027 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Apr 2027 Apr 2028 9,462,263 1.46 Y

(†) indicates the presence of a P-21

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 48 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06024 / CTG 6.8MM BLANK LINKED [AC83]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 11.213 .000 11.213 A - - - - - - - - - - - - .934 .934 .934 .934 .934 .934 .934 4.672
1 2027 ARMY 9.462 .000 9.462 A - - - - - - 9.462
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 49 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 50 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06024 / CTG 6.8MM BLANK LINKED[AC83]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY11.2136.5414.672.934.934.934.934.934.00012027ARMY9.462.0009.462 ------.789.789.789.789.789.789.789.789.789.789.789.789.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06024 / CTG 6.8MM BLANK LINKED [AC83]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 SIG SAUER, INC. NEWINGTON, NH 750,000 937,500 1,500,000 6 6 12 18 6 7 12 19

"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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 51 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06031 / CTG 6.8MM GENERAL PURPOSE TRCR SINGLE ROUND
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 33.561 31.433  - 31.433
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 33.561 31.433  - 31.433
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 33.561 31.433 - 31.433
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 2.48 13,210,546 32.762 2.53 11,662,230 29.505  - - - 2.53 11,662,230 29.505
Subtotal: Recurring Cost - - - - - - - - 32.762 - - 29.505 - - - - - 29.505
Subtotal: Hardware Cost - - - - - - - - 32.762 - - 29.505 - - - - - 29.505
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.799  - - 1.928  - - - - - 1.928
Subtotal: Support Production Engineering Cost - - - - - - - - 0.799 - - 1.928 - - - - - 1.928
Gross/Weapon System Cost - - - - - - - - 33.561 - - 31.433 - - - - - 31.433

Remarks:

FY 2027 unit cost includes full Economic Price Adjustments due to increases in commodity prices. FY 2026 to FY 2027 increase in Production Engineering support costs is because FY 2026 is a New Start program. FY 2027 captures the full year production support costs, while FY 2026 reflects costs for partial year support.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 52 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06031 / CTG 6.8MM GENERAL PURPOSE TRCR SINGLE ROUND
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 13,210,546 2.48 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 11,662,230 2.53 Y

(†) indicates the presence of a P-21

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 53 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06031 / CTG 6.8MM GENERAL PURPOSE TRCR SINGLE ROUND
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 13.211 .000 13.211 A - - - - - - - - - - - - 1.101 1.101 1.101 1.101 1.101 1.101 1.101 5.504
1 2027 ARMY 11.662 .000 11.662 A - - - - - - - 11.662
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 54 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 55 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E06031 / CTG 6.8MM GENERALPURPOSE TRCR SINGLE ROUNDCost Elements(Units in Millions, * = < 500)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY13.2117.7065.5041.1011.1011.1011.1011.101.00012027ARMY11.662.00011.662 -----.972.972.972.972.972.972.972.972.972.972.972.972.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E06031 / CTG 6.8MM GENERAL PURPOSE TRCR SINGLE ROUND
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 1,500,000 3,750,000 5,500,000 6 8 18 26 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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 56 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E60011 / NEXT GENERATION BLANK ROUND [AC82]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 26.780 28.313 38.946 41.356  - 41.356
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 26.780 28.313 38.946 41.356  - 41.356
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 26.780 28.313 38.946 41.356 - 41.356
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 1.36 15,619,826 21.180 1.30 19,403,643 25.225 1.23 29,034,930 35.713 1.23 30,933,191 38.048  - - - 1.23 30,933,191 38.048
Subtotal: Recurring Cost - - 21.180 - - 25.225 - - 35.713 - - 38.048 - - - - - 38.048
Subtotal: Hardware Cost - - 21.180 - - 25.225 - - 35.713 - - 38.048 - - - - - 38.048
Support - Acceptance Testing Cost
Acceptance Test  - - 0.053  - - - - - - - - - - - - - - -
First Article Test  - - 0.010  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.063 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 5.534  - - 3.088  - - 3.233  - - 3.308  - - - - - 3.308
Subtotal: Support Production Engineering Cost - - 5.534 - - 3.088 - - 3.233 - - 3.308 - - - - - 3.308
Gross/Weapon System Cost - - 26.780 - - 28.313 - - 38.946 - - 41.356 - - - - - 41.356

Remarks:

FY 2026 and FY 2027 quantity increases to meet accelerated fielding plan due to additional ammunition requirements.

(†) indicates the presence of a P-5a

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON AMMUNITION UNCLASSIFIED Army Page 57 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E60011 / NEXT GENERATION BLANK ROUND [AC82]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Jun 2026 19,403,643 1.30 Y
COMPLETE ROUND(†) 2026 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 29,034,930 1.23 Y
COMPLETE ROUND(†) 2027 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Apr 2027 Apr 2028 30,933,191 1.23 Y

(†) indicates the presence of a P-21

LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 58 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E60011 / NEXT GENERATION BLANK ROUND [AC82]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 15619826
1 2025 ARMY 19.404 .000 19.404 A - - - - - - - - - - - - 1.617 1.617 1.617 1.617 12.936
1 2026 ARMY 29.035 .000 29.035 A - - - - - - - 29.035
1 2027 ARMY 30.933 .000 30.933 30.933
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P
LI 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 59 of 62 P-1 Line #3

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 60 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E60011 / NEXT GENERATION BLANKROUND [AC82]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 1561982612025ARMY19.4046.46812.9361.6171.6171.6171.6171.6171.6171.6171.617.00012026ARMY29.035.00029.035 -----2.4202.4202.4202.4202.4202.4202.4202.4202.4202.4202.4202.420.00012027ARMY30.933.00030.933A ------------2.5782.5782.5782.5782.5782.57815.467OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

LI 1065E06001 - NEXT GENERATION SQUAD WEAPONAMMUNITIONUNCLASSIFIEDArmyPage 61 of 62P-1 Line #3Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1065E06001 / NEXT GENERATION SQUAD WEAPONAMMUNITIONItem Number / Title [DODIC]:E60011 / NEXT GENERATION BLANKROUND [AC82]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 1561982612025ARMY19.40419.404.000.00012026ARMY29.03529.035.000.00012027ARMY30.93315.46715.4672.5782.5782.5782.5782.5782.578.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1065E06001 / NEXT GENERATION SQUAD WEAPON AMMUNITION Item Number / Title [DODIC]: E60011 / NEXT GENERATION BLANK ROUND [AC82]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 SIG SAUER, INC. NEWINGTON, NH 2,250,000 2,812,500 4,500,000 6 6 12 18 6 7 12 19

"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 1065E06001 - NEXT GENERATION SQUAD WEAPON
AMMUNITION UNCLASSIFIED
Army Page 62 of 62 P-1 Line #3

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1450EA3000 / CTG, Handgun, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)59.8706.8477.7506.719 -6.7198.0868.0908.3758.459 -114.196Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)59.8706.8477.7506.719 -6.7198.0868.0908.3758.459 -114.196Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)59.8706.8477.7506.719 -6.7198.0868.0908.3758.459 -114.196(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 CTG, Handgun, ALL TYPES.

(E05218) CTG, MODULAR HANDGUN SYSTEM (MHS) AMMUNITION for the M17, and M18 (compact version) of the Modular Handgun System, and Glock 19 Gen 5 consists of five new 9MM cartridges Ball M1152, Special Purpose M1153, Drill Dummy Inert (DDI) M1156, Blank M1157 and 9MM 135 grain +P law enforcement/Criminal Investigation Division (CID) munition. The Ball cartridge is intended for use against enemy personnel, for training, and for force protection. The Special Purpose cartridge is required for use in situations where limited over-penetration of targets is necessary to reduce collateral damage in military environments. DDI cartridges are completely inert, plated and drilled for easy identification and used for training and weapon familiarization. Blank cartridges are used for K-9 training through the use of a weapon adapter kit. These items are type classified, Code A, approved for service. 9MM 135 grain +P law enforcement cartridge/Criminal Investigation Division (CID) munition is used to further limit over-penetration of targets to reduce collateral damage for specific civilian criminal engagements. This item is Code B, not approved for service use.

(E96105) CTG, 9MM MARKING, M1041 (BLUE) is used for force-on-force training engagements. The cartridge can be fired with existing M9/M11/MHS pistols and M4 rifles with use of a conversion kit. The M9 kit consists of a replacement barrel only. The M11 kit consists of a replacement barrel and recoil spring guide. The M4 kit consist of a replacement upper receiver for 9mm. A blue enameled portion of the M9, M11, and M4 barrels is visible through the ejection port of the weapons. The projectile leaves a mark upon impact (similar to paintball), enabling after action evaluation of training scenarios. It differs from paintball in that it is a full complete cartridge with projectile and cartridge case containing a propulsion system for a low velocity launch. The M1041 is required to hit targets accurately out to 12 meters. The cartridge has been safety certified to be fired in close proximity at properly protected human subjects. This item is Code A, approved for service use.

(E96107) CTG, 9MM MARKING, M1041 (RED) is used for force-on-force training engagements. The cartridge can be fired with existing M9/M11/MHS pistols, and M4 rifles with use of a conversion kit. The M9 kit consists of a replacement barrel only. The M11 kit consists of a replacement barrel and recoil spring guide. The M4 kit consist of a replacement upper receiver for 9mm. A blue enameled portion of the M9, M11 and M4 barrels is visible through the ejection port of the weapons. The projectile leaves a mark upon impact (similar to paintball), enabling after action evaluation of training scenarios. It differs from paintball in that it is a full complete cartridge with projectile and cartridge case containing a propulsion system for a low velocity launch. The M1041 is required to hit targets accurately out to 12 meters. The cartridge has been safety certified to be fired in close proximity at properly protected human subjects. This item is Code A, approved for service use.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1450EA3000 / CTG, Handgun, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E05218 / CTG, Modular Handgun AmmoP-5aA -/ 52.778 -/ 6.709 -/ 7.609 -/ 6.575 -/ --/ 6.575P-5E96105 / CTG, 9mm Marking, M1041 (Blue) [AC36]P-5aA -/ 4.270 -/ 0.071 -/ 0.073 -/ 0.075 -/ --/ 0.075P-5E96107 / CTG, 9mm Marking, M1041 (Red) [AC37]P-5aA -/ 2.822 -/ 0.067 -/ 0.068 -/ 0.069 -/ --/ 0.069P-40Total Gross/Weapon System Cost -/ 59.870 -/ 6.847 -/ 7.750 -/ 6.719 -/ --/ 6.719*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $6.719 million supports the procurement of 18.001 million cartridges.

(E05218) CTG MODULAR HANDGUN SYSTEM AMMUNITION is a training standard item used in both training and combat. The 9mm Criminal Investigation Division (CID) munition is a training standard item used for training and in law enforcement operations. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $6.575 million supports the procurement of 16.339 million 9mm Modular Handgun cartridges and 1.449 million 9mm CID cartridges. Type Classification Dates: M1152/M1153/M1156 June 2019; M1157 Blank November 2022 9mm CID Type classification date: PENDING

(E96105) CTG 9MM MARKING, M1041 (BLUE) is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.075 million supports the procurement of 0.110 million 9mm Marking, M1041 (Blue) cartridges. Type Classification Date: 2009

(E96107) CTG, 9MM MARKING, M1041 (RED) is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.069 million supports the procurement of 0.103 million 9mm Marking, M1041 (Red) cartridges. Type Classification Date: 2009

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1450EA3000 / CTG, Handgun, All Types Item Number / Title [DODIC]: E05218 / CTG, Modular Handgun Ammo
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 52.778 6.709 7.609 6.575  - 6.575
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 52.778 6.709 7.609 6.575  - 6.575
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 52.778 6.709 7.609 6.575 - 6.575
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND(†) 0.20 233,583K 46.785 0.24 24,492,988 5.915 0.26 24,124,840 6.272 0.26 16,339,484 4.248  - - - 0.26 16,339,484 4.248
9MM CID(†)  - - - - - - - - - 0.64 1,448,709 0.927  - - - 0.64 1,448,709 0.927
Subtotal: Recurring Cost - - 46.717 - - 5.915 - - 6.272 - - 5.175 - - - - - 5.175
Subtotal: Hardware Cost - - 46.717 - - 5.915 - - 6.272 - - 5.175 - - - - - 5.175
Support - Acceptance Testing Cost
First Article Test  - - 0.005  - - - - - - - - - - - - - - -
Acceptance Test  - - 0.020  - - 0.032  - - 0.010  - - 0.006  - - - - - 0.006
Subtotal: Support Acceptance Testing Cost - - 0.025 - - 0.032 - - 0.010 - - 0.006 - - - - - 0.006
Support - Product Improvement Cost
Reliability  - - 0.030  - - - - - - - - - - - - - - -
Environmental Initiatives  - - 0.038  - - 0.033  - - 0.034  - - 0.035  - - - - - 0.035
Subtotal: Support - Product Improvement Cost - - 0.068 - - 0.033 - - 0.034 - - 0.035 - - - - - 0.035
Support - Production Engineering Cost
Production Engineering  - - 5.878  - - 0.719  - - 1.180  - - 1.299  - - - - - 1.299
Subtotal: Support Production Engineering Cost - - 5.878 - - 0.719 - - 1.180 - - 1.299 - - - - - 1.299
Support - Quality Assurance Cost

Quality Assurance

 -

-

0.087

 -

-

0.009

 -

-

0.017

 -

-

0.018

 -

-

-

-

-

LI 1450EA3000 - CTG, Handgun, All Types UNCLASSIFIED Army Page 3 of 9 P-1 Line #4

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1450EA3000 / CTG, Handgun, All Types Item Number / Title [DODIC]: E05218 / CTG, Modular Handgun Ammo
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Quality Assurance Cost - - 0.087 - - 0.009 - - 0.017 - - 0.018 - - - - - 0.018
Gross/Weapon System Cost - - 52.778 - - 6.709 - - 7.609 - - 6.575 - - - - - 6.575

(†) indicates the presence of a P-5a

LI 1450EA3000 - CTG, Handgun, All Types UNCLASSIFIED Army Page 4 of 9 P-1 Line #4

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1450EA3000 / CTG, Handgun, All Types Item Number / Title [DODIC]: E05218 / CTG, Modular Handgun Ammo
Cost Elements O O C 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
COMPLETE ROUND 2025 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Feb 2025 Mar 2026 24,492,988 0.24 Y
COMPLETE ROUND 2026 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 24,124,840 0.26 Y
COMPLETE ROUND 2027 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 16,339,484 0.26 Y
9MM CID 2027 TO BE SELECTED / TBS01 C / FPEPA TBD Jun 2027 Jun 2028 1,448,709 0.64 N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1450EA3000 / CTG, Handgun, All Types Item Number / Title [DODIC]: E96105 / CTG, 9mm Marking, M1041 (Blue) [AC36]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 4.270 0.071 0.073 0.075  - 0.075
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 4.270 0.071 0.073 0.075  - 0.075
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 4.270 0.071 0.073 0.075 - 0.075
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.58 7,256,176 4.216 0.57 117,353 0.066 0.58 112,356 0.065 0.60 110,367 0.066  - - - 0.60 110,367 0.066
Subtotal: Recurring Cost - - 4.216 - - 0.066 - - 0.065 - - 0.066 - - - - - 0.066
Subtotal: Hardware Cost - - 4.216 - - 0.066 - - 0.065 - - 0.066 - - - - - 0.066
Support - Production Engineering Cost
Production Engineering  - - 0.052  - - 0.005  - - 0.007  - - 0.009  - - - - - 0.009
Subtotal: Support Production Engineering Cost - - 0.052 - - 0.005 - - 0.007 - - 0.009 - - - - - 0.009
Gross/Weapon System Cost - - 4.270 - - 0.071 - - 0.073 - - 0.075 - - - - - 0.075

(†) indicates the presence of a P-5a

LI 1450EA3000 - CTG, Handgun, All Types UNCLASSIFIED Army Page 6 of 9 P-1 Line #4

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1450EA3000 / CTG, Handgun, All Types Item Number / Title [DODIC]: E96105 / CTG, 9mm Marking, M1041 (Blue) [AC36]
Cost Elements O O C 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
Complete Round 2025 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Jan 2026 117,353 0.56 Y
Complete Round 2026 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ Jun 2026 Jan 2027 112,356 0.58 Y
Complete Round 2027 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ Jun 2027 Jun 2028 110,367 0.60 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1450EA3000 / CTG, Handgun, All Types Item Number / Title [DODIC]: E96107 / CTG, 9mm Marking, M1041 (Red) [AC37]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 2.822 0.067 0.068 0.069  - 0.069
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 2.822 0.067 0.068 0.069  - 0.069
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 2.822 0.067 0.068 0.069 - 0.069
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.59 4,581,855 2.680 0.57 110,708 0.063 0.58 104,661 0.061 0.60 102,909 0.062  - - - 0.60 102,909 0.062
Subtotal: Recurring Cost - - 2.680 - - 0.063 - - 0.061 - - 0.062 - - - - - 0.062
Subtotal: Hardware Cost - - 2.680 - - 0.063 - - 0.061 - - 0.062 - - - - - 0.062
Support - Production Engineering Cost
Production Engineering  - - 0.142  - - 0.004  - - 0.006  - - 0.007  - - - - - 0.007
Subtotal: Support Production Engineering Cost - - 0.142 - - 0.004 - - 0.006 - - 0.007 - - - - - 0.007
Gross/Weapon System Cost - - 2.822 - - 0.067 - - 0.068 - - 0.069 - - - - - 0.069

(†) indicates the presence of a P-5a

LI 1450EA3000 - CTG, Handgun, All Types UNCLASSIFIED Army Page 8 of 9 P-1 Line #4

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1450EA3000 / CTG, Handgun, All Types Item Number / Title [DODIC]: E96107 / CTG, 9mm Marking, M1041 (Red) [AC37]
Cost Elements O O C 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
Complete Round 2025 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Jan 2026 110,708 0.56 Y
Complete Round 2026 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ Jun 2026 Jan 2027 104,661 0.58 Y
Complete Round 2027 CANADIAN COMMERCIAL CORP / OTTAWA, CANADA Option / FFP PICATINNY ARSENAL, NJ Jun 2027 Jun 2028 102,909 0.60 Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1722E08000 / CTG, .50 Cal, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)2,625.21595.24157.04950.861 -50.86165.27868.40887.18887.537 -3,136.777Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,625.21595.24157.04950.861 -50.86165.27868.40887.18887.537 -3,136.777Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,625.21595.24157.04950.861 -50.86165.27868.40887.18887.537 -3,136.777(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 .50 CAL ALL TYPES.

(E07100) CTG .50 Caliber Cartridge Ball M33 is linked in 100-cartridge belts with the M9 link, for use in the M2, M2A1, and M3 Machine Gun. M33 is identified with a plain bullet tip. This item is Code A, approved for service use.

(E07200) CTG .50 Caliber Cartridge, Ball M33 and Cartridge, Tracer M17 linked 4 to 1 in a 100-cartridge belt with the M9 link for use in M2, M2A1, and M3 Machine Gun against unarmored targets. The tracer cartridge permits observation of the bullet's trajectory to the point of impact. M17 is identified with a brown bullet tip. M33 is identified with a plain bullet tip. This item is Code A, approved for service use.

(E07302) CTG .50 Caliber Blank Cartridge, M1A1 linked in a 100-cartridge belt with the M9 link for use in the M2 and M2A1 Machine Gun. This cartridge is a blank cartridge with a rosette crimp at the mouth used to simulate firing in training exercises in conjunction with the M19 Blank Firing Attachment (BFA). This item is Code A, approved for service use.

(E07307) .50 Caliber Reduced Range Cartridges, XM1181/XM1199, are issued in a 100 cartridge belt with the M9 link for use in the M2 machine gun family. These cartridges are conventional small-caliber munitions with a newly designed projectile used for live fire training on ranges with reduced Surface Danger Zones (SDZ). They are intended for training use only and are not suitable for combat. These items are Code B, not approved for service use.

(F88000) .50 Caliber Saboted Light Armor Penetrator (SLAP), M903 cartridge consists of a low-drag, tungsten-alloy penetrator encased in a lightweight plastic sabot loaded into otherwise conventional Caliber .50 cartridge components. The projectile assembly is launched at high velocity and the sabot is discarded shortly after muzzle exit. The companion M962 SLAP-Tracer cartridge is similar in configuration to the M903 except that the penetrator has a cavity containing tracer mix. The M962 provides the precision of delivery necessary to take full advantage of the penetrator cartridge capability. This ammunition is linked to four M903 SLAP to one M962 tracer for use in the M2 Heavy Barrel Machine Gun. The SLAP is used in combat against current and future light armored targets and Armored Attack Helicopters (AAHs). The M903 provides the M2 Machine Gun with a more effective capability against improved armored vehicles increasing penetration of light armor by a factor of two to three times at any given range over that of currently available ammunition. The item is Code A, approved for service use.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1722E08000 / CTG, .50 Cal, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E07100 / CTG, .50cal Ball, M2 w/ M33 Link [A555]P-5aA -/ 311.731 -/ 4.144 -/ 4.221 -/ 4.336 -/ --/ 4.336P-5E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]P-5a, P-21A -/ 1,692.553 -/ 53.966 -/ 20.846 -/ 21.532 -/ --/ 21.532P-5E07302 / CTG, .50cal Blank, M1A1 w/M9 Link [A598]P-5a, P-21A -/ 148.039 -/ 5.886 -/ 5.987 -/ 6.151 -/ --/ 6.151P-5E07307 / CTG, .50CAL REDUCE RANGE AMMUNITION (RRA)P-5a, P-21B -/ 107.912 -/ 5.412 -/ 13.673 -/ 5.379 -/ --/ 5.379P-5F88000 / CTG, .50cal 4 SLAP M903 / 1 SLAP-T M962, w/M9 Link[A518]P-5a, P-21A -/ 364.980 -/ 25.833 -/ 12.322 -/ 13.463 -/ --/ 13.463P-40Total Gross/Weapon System Cost -/ 2,625.215 -/ 95.241 -/ 57.049 -/ 50.861 -/ --/ 50.861*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Budget supports the Minimum Sustaining Rates at Lake City Army Ammunition Plant (LCAAP) as well as Second Source Facility.

FY 2027 Total dollars in the amount of $50.861 million support procurement of 10.923 million rounds. The Army intends to convert any price advantage created through contract negotiations, other service procurement, and/or Foreign Military Sales (FMS) to increase procurement of .50 CAL ALL TYPES when possible.

(E07100) CTG .50 Caliber Cartridge Ball M33 is linked in 100 round belts with the M9 link. This is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $4.336 million supports the procurement of 1.408 million .50 Caliber Cartridge Ball M33 Cartridges. Type classification date: 1951

(E07200) CTG .50 Caliber Cartridge, Ball M33 and Cartridge, Tracer M17 linked 4 to 1 in a 100-round belt with the M9 link. This is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $21.532 million supports the procurement of

6.052 million M33 .50 Caliber Ball Cartridges linked with M17 Tracer Cartridges. Type classification date: 1968

(E07302) CTG .50 Caliber Blank Cartridge, M1A1 linked with the M9 link. This is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $6.151 million supports the procurement of 2.467 million .50 Caliber Blank Cartridge, M1A1 Cartridges. Type classification date: 1980

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E07307).50 Caliber Reduced Range Cartridges - These are training unique items, not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $5.379 million supports the procurement of 0.519 million .50 Caliber Reduced Range Cartridges. Type classification date: 2026

(F88000) .50 Caliber Saboted Light Armor Penetrator (SLAP), M903 Cartridge Tracer M962 linked 4 to 1 in a 100-round belt with the M9 link. This is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $13.463 million supports the procurement of 0.477 million Cartridges. Type classification date: March 1993

LI 1722E08000 - CTG, .50 Cal, All TypesUNCLASSIFIEDArmyPage 3 of 32P-1 Line #5Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:1722E08000 / CTG, .50 Cal, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07100 / CTG, .50cal Ball, M2 w/ M33 Link [A555]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 311.731 4.144 4.221 4.336  - 4.336
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 311.731 4.144 4.221 4.336  - 4.336
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 311.731 4.144 4.221 4.336 - 4.336
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 26.14 11,814,860 308.876 2.78 1,343,853 3.736 2.67 1,410,551 3.766 2.68 1,408,001 3.773  - - - 2.68 1,408,001 3.773
Subtotal: Recurring Cost - - 308.876 - - 3.736 - - 3.766 - - 3.773 - - - - - 3.773
Subtotal: Hardware Cost - - 308.876 - - 3.736 - - 3.766 - - 3.773 - - - - - 3.773
Support - Production Engineering Cost
Production Engineering  - - 2.850  - - 0.408  - - 0.452  - - 0.558  - - - - - 0.558
Subtotal: Support Production Engineering Cost - - 2.850 - - 0.408 - - 0.452 - - 0.558 - - - - - 0.558
Support - Quality Assurance Cost
Quality Assurance  - - 0.005  - - - - - 0.003  - - 0.004  - - - - - 0.004
Subtotal: Support - Quality Assurance Cost - - 0.005 - - - - - 0.003 - - 0.004 - - - - - 0.004
Gross/Weapon System Cost - - 311.731 - - 4.144 - - 4.221 - - 4.336 - - - - - 4.336

(†) indicates the presence of a P-5a

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 4 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07100 / CTG, .50cal Ball, M2 w/ M33 Link [A555]
Cost Elements O O C 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
COMPLETE ROUND 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 1,343,853 2.78 Y
COMPLETE ROUND 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 1,342,012 2.67 Y
COMPLETE ROUND ✓ 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 68,539 2.67 Y
COMPLETE ROUND 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 1,408,001 2.68 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,692.553 53.966 20.846 21.532  - 21.532
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1,692.553 53.966 20.846 21.532  - 21.532
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1,692.553 53.966 20.846 21.532 - 21.532
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 2.63 633,483K 1,666.060 2.96 17,327,393 51.289 2.96 6,128,762 18.141 3.02 6,052,016 18.277  - - - 3.02 6,052,016 18.277
Subtotal: Recurring Cost - - 1,666.060 - - 51.289 - - 18.141 - - 18.277 - - - - - 18.277
Subtotal: Hardware Cost - - 1,666.060 - - 51.289 - - 18.141 - - 18.277 - - - - - 18.277
Support - Acceptance Testing Cost
Acceptance Test  - - 0.230  - - - - - 0.099  - - 0.096  - - - - - 0.096
Subtotal: Support Acceptance Testing Cost - - 0.230 - - - - - 0.099 - - 0.096 - - - - - 0.096
Support - Non-Recurring Support Cost
Value Engineering  - - 11.121  - - - - - 0.492  - - 0.504  - - - - - 0.504
Subtotal: Support - Non-Recurring Support Cost - - 11.121 - - - - - 0.492 - - 0.504 - - - - - 0.504
Support - Production Engineering Cost
Production Engineering  - - 14.999  - - 2.670  - - 2.109  - - 2.650  - - - - - 2.650
Subtotal: Support Production Engineering Cost - - 14.999 - - 2.670 - - 2.109 - - 2.650 - - - - - 2.650
Support - Quality Assurance Cost
Quality Assurance  - - 0.143  - - 0.007  - - 0.005  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.143 - - 0.007 - - 0.005 - - 0.005 - - - - - 0.005

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 6 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Gross/Weapon System Cost - - 1,692.553 - - 53.966 - - 20.846 - - 21.532 - - - - - 21.532

Remarks:

FY 2026 to FY 2027 unit cost includes full Economic Price Adjustments due to increases in commodity prices. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 15,594,654 2.96 Y
COMPLETE ROUND(†) 2025 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 1,732,739 2.96 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 5,515,886 2.96 Y
COMPLETE ROUND(†) 2026 OLIN CORPORATION WINCHESTER / OXFORD, MS Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 612,876 2.96 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 5,446,814 3.02 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP TBS Mar 2027 Mar 2028 605,202 3.02 Y

(†) indicates the presence of a P-21

Remarks:

Price differences FY 2025 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 633482885
1 2025 AF(‡) 1.062 .000 1.062 A - - - - - - - - - .089 .089 .089 .089 .708
1 2025 ARMY 15.595 .000 15.595 A - - - - - - - - - - - - 1.300 14.295
1 2025 CG(‡) .068 .000 .068 A - - - - - - - - - .006 .006 .006 .006 .045
1 2025 NAVSEA (‡) 2.947 .000 2.947 A - - - - - - - - - .246 .246 .246 .246 1.965
1 2025 NSOF(‡) .075 .000 .075 A - - - - - - - - - .006 .006 .006 .006 .050
1 2025 Total 19.746 .000 19.746 - - - - - - - - - .346 .346 .346 1.646 17.063
2 2025 AF(‡) .170 .000 .170 A - - - - - - - - - .014 .014 .014 .014 .113
2 2025 ARMY 1.733 .000 1.733 A - - - - - - - - - - - - .144 1.588
2 2025 CG(‡) .011 .000 .011 A - - - - - - - - - *  *  *  *  .008
2 2025 NAVSEA (‡) .471 .000 .471 A - - - - - - - - - .039 .039 .039 .039 .314
2 2025 NSOF(‡) .013 .000 .013 A - - - - - - - - - .001 .001 .001 .001 .008
2 2025 Total 2.398 .000 2.398 - - - - - - - - - .055 .055 .055 .200 2.032
1 2026 AF(‡) 1.278 .000 1.278 A - - - - - - - 1.278
1 2026 ARMY 5.516 .000 5.516 A - - - - - - - 5.516
1 2026 NAVSEA (‡) 3.251 .000 3.251 A - - - - - - - 3.251
1 2026 NSOF(‡) .266 .000 .266 A - - - - - - - .266
1 2026 Total 10.311 .000 10.311 - - - - - - - 10.311
2 2026 ARMY .613 .000 .613 A - - - - - - - .613
1 2027 AF(‡) 1.086 .000 1.086 1.086
1 2027 ARMY 5.447 .000 5.447 5.447
1 2027 CG(‡) .068 .000 .068 .068
1 2027 NAVSEA (‡) 3.073 .000 3.073 3.073
1 2027 NSOF(‡) .814 .000 .814 .814
1 2027 Total 10.488 .000 10.488 10.488
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 9 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
3 2027 AF(‡) .121 .000 .121 .121
3 2027 ARMY .605 .000 .605 .605
3 2027 CG(‡) .008 .000 .008 .008
3 2027 NAVSEA (‡) .341 .000 .341 .341
3 2027 NSOF(‡) .090 .000 .090 .090
3 2027 Total 1.165 .000 1.165 1.165
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 10 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 633482885
1 2025 AF(‡) 1.062 .354 .708 .089 .089 .089 .089 .089 .089 .089 .089  - - - .000 .000 .000 .000 .000
1 2025 ARMY 15.595 1.300 14.295 1.300 1.300 1.300 1.300 1.300 1.300 1.300 1.300 1.300 1.300 1.300
1 2025 CG(‡) .068 .023 .045 .006 .006 .006 .006 .006 .006 .006 .006  - - -
1 2025 NAVSEA (‡) 2.947 .982 1.965 .246 .246 .246 .246 .246 .246 .246 .246  - - -
1 2025 NSOF(‡) .075 .025 .050 .006 .006 .006 .006 .006 .006 .006 .006  - - -
1 2025 Total 19.746 2.683 17.063 1.646 1.646 1.646 1.646 1.646 1.646 1.646 1.646 1.300 1.300 1.300 - - - - - - - - - - - - - .000
2 2025 AF(‡) .170 .057 .113 .014 .014 .014 .014 .014 .014 .014 .014  - - - .000 .000 .000 .000 .000
2 2025 ARMY 1.733 .144 1.588 .144 .144 .144 .144 .144 .144 .144 .144 .144 .144 .144
2 2025 CG(‡) .011 .004 .008  *  *  *  *  *  *  *  *  - - -
2 2025 NAVSEA (‡) .471 .157 .314 .039 .039 .039 .039 .039 .039 .039 .039  - - -
2 2025 NSOF(‡) .013 .004 .008 .001 .001 .001 .001 .001 .001 .001 .001  - - -
2 2025 Total 2.398 .366 2.032 .200 .200 .200 .200 .200 .200 .200 .200 .144 .144 .144 - - - - - - - - - - - - - .000
1 2026 AF(‡) 1.278 .000 1.278  - - - - - .107 .107 .107 .107 .107 .107 .107 .107 .107 .107 .107 .107 .000 .000 .000 .000
1 2026 ARMY 5.516 .000 5.516  - - - - - .460 .460 .460 .460 .460 .460 .460 .460 .460 .460 .460 .460
1 2026 NAVSEA (‡) 3.251 .000 3.251  - - - - - .271 .271 .271 .271 .271 .271 .271 .271 .271 .271 .271 .271
1 2026 NSOF(‡) .266 .000 .266  - - - - - .022 .022 .022 .022 .022 .022 .022 .022 .022 .022 .022 .022
1 2026 Total 10.311 .000 10.311 - - - - - .859 .859 .859 .859 .859 .859 .859 .859 .859 .859 .859 .859 - - - - - - - .000
2 2026 ARMY .613 .000 .613  - - - - - .052 .052 .052 .052 .052 .052 .052 .052 .052 .052 .052 .042 .000
1 2027 AF(‡) 1.086 .000 1.086 A - - - - - - - - - - - - .090 .090 .090 .090 .090 .090 .090 .452
1 2027 ARMY 5.447 .000 5.447 A - - - - - - - - - - - - .454 .454 .454 .454 .454 .454 .454 2.270
1 2027 CG(‡) .068 .000 .068 A - - - - - - - - - - - - .006 .006 .006 .006 .006 .006 .006 .028
1 2027 NAVSEA (‡) 3.073 .000 3.073 A - - - - - - - - - - - - .256 .256 .256 .256 .256 .256 .256 1.281
1 2027 NSOF(‡) .814 .000 .814 A - - - - - - - - - - - - .068 .068 .068 .068 .068 .068 .068 .339
1 2027 Total 10.488 .000 10.488 - - - - - - - - - - - - .874 .874 .874 .874 .874 .874 .874 4.370
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

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 11 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
3 2027 AF(‡) .121 .000 .121 A - - - - - - - - - - - - .010 .010 .010 .010 .010 .010 .010 .050
3 2027 ARMY .605 .000 .605 A - - - - - - - - - - - - .050 .050 .050 .050 .050 .050 .050 .252
3 2027 CG(‡) .008 .000 .008 A - - - - - - - - - - - - *  *  *  *  *  *  *  .003
3 2027 NAVSEA (‡) .341 .000 .341 A - - - - - - - - - - - - .028 .028 .028 .028 .028 .028 .028 .142
3 2027 NSOF(‡) .090 .000 .090 A - - - - - - - - - - - - .008 .008 .008 .008 .008 .008 .008 .038
3 2027 Total 1.165 .000 1.165 - - - - - - - - - - - - .097 .097 .097 .097 .097 .097 .097 .486
O N D J C O E A T V C 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

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 12 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army

Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30

Cost Elements

(Units in Millions, * = < 500)

ACCEPT
M PRIOR BAL
O F TO 1 DUE O N D J
O R PROC OCT AS OF C O E A
C # FY SERVICE QTY 2028 1 OCT T V C N

P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types

B
Fiscal Y ear 2029 Fiscal Year 2030
A
Calendar Year 2029 Calendar Year 2030 L
A
F M A M J J A S O N D J F M A M J J A S N
E A P A U U U E C O E A E A P A U U U E C
B R R Y N L G P T V C N B R R Y N L G P E

Date: April 2026

Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]

COMPLETE ROUND

Prior Years Deliveries: 633482885

1 2025 AF(‡) 1.062 1.062 .000
1 2025 ARMY 15.595 15.595 .000
1 2025 CG(‡) .068 .068 .000
1 2025 NAVSEA (‡) 2.947 2.947 .000
1 2025 NSOF(‡) .075 .075 .000
1 2025 Total 19.746 19.746 .000 - - - -
2 2025 AF(‡) .170 .170 .000
2 2025 ARMY 1.733 1.733 .000
2 2025 CG(‡) .011 .011 .000
2 2025 NAVSEA (‡) .471 .471 .000
2 2025 NSOF(‡) .013 .013 .000
2 2025 Total 2.398 2.398 .000 - - - -
1 2026 AF(‡) 1.278 1.278 .000
1 2026 ARMY 5.516 5.516 .000
1 2026 NAVSEA (‡) 3.251 3.251 .000
1 2026 NSOF(‡) .266 .266 .000
1 2026 Total 10.311 10.311 .000 - - - -
2 2026 ARMY .613 .613 .000
1 2027 AF(‡) 1.086 .633 .452 .090 .090 .090 .090
1 2027 ARMY 5.447 3.177 2.270 .454 .454 .454 .454
1 2027 CG(‡) .068 .040 .028 .006 .006 .006 .006
1 2027 NAVSEA (‡) 3.073 1.793 1.281 .256 .256 .256 .256
1 2027 NSOF(‡) .814 .475 .339 .068 .068 .068 .068
1 2027 Total 10.488 6.118 4.370 .874 .874 .874 .874
O N D J
C O E A
T V C N

--

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

- - - - - - - - - -
.090 .454 .006
.256
.068 .874F 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 J F M A M J J A S
E A E A P A U U U E
C N B R R Y N L G P

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 13 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
3 2027 AF(‡) .121 .070 .050 .010 .010 .010 .010 .010 .000 .000 .000 .000 .000
3 2027 ARMY .605 .353 .252 .050 .050 .050 .050 .050
3 2027 CG(‡) .008 .004 .003  *  *  *  *  * 
3 2027 NAVSEA (‡) .341 .199 .142 .028 .028 .028 .028 .028
3 2027 NSOF(‡) .090 .053 .038 .008 .008 .008 .008 .008
3 2027 Total 1.165 .680 .486 .097 .097 .097 .097 .097 - - - - - - - - - - - - - - - - - - - .000
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

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 14 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07200 / CTG, .50cal 4 Ball M33 / 1 Tracer M17 w/M9 Link [A557]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 584,000 750,000 3,934,000 6 6 12 18 6 6 12 18
2 OLIN CORPORATION WINCHESTER - OXFORD, MS 450,000 450,000 1,666,667 6 6 12 18 6 6 12 18
3 TO BE SELECTED - TO BE SELECTED 400,000 400,000 1,600,000 6 6 12 18 6 6 12 18

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07302 / CTG, .50cal Blank, M1A1 w/M9 Link [A598]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 148.039 5.886 5.987 6.151  - 6.151
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 148.039 5.886 5.987 6.151  - 6.151
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 148.039 5.886 5.987 6.151 - 6.151
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 1.09 130,398K 142.656 2.02 2,556,577 5.164 2.06 2,544,796 5.242 2.10 2,467,416 5.182  - - - 2.10 2,467,416 5.182
Subtotal: Recurring Cost - - 142.656 - - 5.164 - - 5.242 - - 5.182 - - - - - 5.182
Subtotal: Hardware Cost - - 142.656 - - 5.164 - - 5.242 - - 5.182 - - - - - 5.182
Support - Production Engineering Cost
Production Engineering  - - 5.440  - - 0.710  - - 0.737  - - 0.960  - - - - - 0.960
Subtotal: Support Production Engineering Cost - - 5.440 - - 0.710 - - 0.737 - - 0.960 - - - - - 0.960
Support - Quality Assurance Cost
Quality Assurance  - - 0.032  - - 0.008  - - 0.008  - - 0.010  - - - - - 0.010
Subtotal: Support - Quality Assurance Cost - - 0.032 - - 0.008 - - 0.008 - - 0.010 - - - - - 0.010
Gross/Weapon System Cost - - 148.039 - - 5.886 - - 5.987 - - 6.151 - - - - - 6.151

Remarks:

FY 2026 and FY 2027 unit cost includes full Economic Price Adjustments due to increases in commodity prices. (†) indicates the presence of a P-5a

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 16 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07302 / CTG, .50cal Blank, M1A1 w/M9 Link [A598]
Cost Elements O O C 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
Complete Round(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 2,556,577 2.02 Y
Complete Round(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 2,544,796 2.06 Y
Complete Round(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 2,467,416 2.10 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07302 / CTG, .50cal Blank, M1A1 w/M9 Link [A598]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
Complete Round
Prior Years Deliveries: 130398275
1 2025 ARMY 2.557 .000 2.557 A - - - - - - - - - - - - .213 2.344
1 2025 NAVSEA (‡) .169 .000 .169 A - - - - - - - - - .014 .014 .014 .014 .113
1 2025 NSOF(‡) .364 .000 .364 A - - - - - - - - - .030 .030 .030 .030 .243
1 2025 Total 3.089 .000 3.089 - - - - - - - - - .044 .044 .044 .257 2.699
1 2026 ARMY 2.545 .000 2.545 A - - - - - - - 2.545
1 2026 NAVSEA (‡) .171 .000 .171 A - - - - - - - .171
1 2026 NSOF(‡) .458 .000 .458 A - - - - - - - .458
1 2026 Total 3.173 .000 3.173 - - - - - - - 3.173
1 2027 ARMY 2.467 .000 2.467 2.467
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 18 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07302 / CTG, .50cal Blank, M1A1 w/M9 Link [A598]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
Complete Round
Prior Years Deliveries: 130398275
1 2025 ARMY 2.557 .213 2.344 .213 .213 .213 .213 .213 .213 .213 .213 .213 .213 .213 .000 .000 .000
1 2025 NAVSEA (‡) .169 .056 .113 .014 .014 .014 .014 .014 .014 .014 .014  - - -
1 2025 NSOF(‡) .364 .121 .243 .030 .030 .030 .030 .030 .030 .030 .030  - - -
1 2025 Total 3.089 .391 2.699 .257 .257 .257 .257 .257 .257 .257 .257 .213 .213 .213 - - - - - - - - - - - - - .000
1 2026 ARMY 2.545 .000 2.545  - - - - - .212 .212 .212 .212 .212 .212 .212 .212 .212 .212 .212 .212 .000 .000 .000
1 2026 NAVSEA (‡) .171 .000 .171  - - - - - .014 .014 .014 .014 .014 .014 .014 .014 .014 .014 .014 .014
1 2026 NSOF(‡) .458 .000 .458  - - - - - .038 .038 .038 .038 .038 .038 .038 .038 .038 .038 .038 .038
1 2026 Total 3.173 .000 3.173 - - - - - .264 .264 .264 .264 .264 .264 .264 .264 .264 .264 .264 .264 - - - - - - - .000
1 2027 ARMY 2.467 .000 2.467 A - - - - - - - - - - - - .206 .206 .206 .206 .206 .206 .206 1.028
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

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 19 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07302 / CTG, .50cal Blank, M1A1 w/M9 Link [A598]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
Complete Round
Prior Years Deliveries: 130398275
1 2025 ARMY 2.557 2.557 .000 .000 .000 .000
1 2025 NAVSEA (‡) .169 .169 .000
1 2025 NSOF(‡) .364 .364 .000
1 2025 Total 3.089 3.089 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2026 ARMY 2.545 2.545 .000 .000 .000 .000
1 2026 NAVSEA (‡) .171 .171 .000
1 2026 NSOF(‡) .458 .458 .000
1 2026 Total 3.173 3.173 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 ARMY 2.467 1.439 1.028 .206 .206 .206 .206 .206 .000
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

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 20 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07302 / CTG, .50cal Blank, M1A1 w/M9 Link [A598]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 150,000 187,500 5,000,000 6 6 12 18 6 6 12 18

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07307 / CTG, .50CAL REDUCE RANGE AMMUNITION (RRA)
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 107.912 5.412 13.673 5.379  - 5.379
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 107.912 5.412 13.673 5.379  - 5.379
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 107.912 5.412 13.673 5.379 - 5.379
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 7.97 13,533,689 107.864 9.88 516,123 5.097 9.88 1,177,579 11.630 9.90 518,502 5.133  - - - 9.90 518,502 5.133
Subtotal: Recurring Cost - - 107.864 - - 5.097 - - 11.630 - - 5.133 - - - - - 5.133
Subtotal: Hardware Cost - - 107.864 - - 5.097 - - 11.630 - - 5.133 - - - - - 5.133
Support - Production Engineering Cost
Production Engineering  - - 0.048  - - 0.315  - - 2.043  - - 0.246  - - - - - 0.246
Subtotal: Support Production Engineering Cost - - 0.048 - - 0.315 - - 2.043 - - 0.246 - - - - - 0.246
Gross/Weapon System Cost - - 107.912 - - 5.412 - - 13.673 - - 5.379 - - - - - 5.379

(†) indicates the presence of a P-5a

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 22 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07307 / CTG, .50CAL REDUCE RANGE AMMUNITION (RRA)
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 Canadian Commercial Corp / Ottawa, CA SS / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 516,123 9.88 Y
COMPLETE ROUND(†) 2026 Canadian Commercial Corp / Ottawa, CA SS / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 1,177,579 9.88 Y
COMPLETE ROUND(†) 2027 Canadian Commercial Corp / Ottawa, CA Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 518,502 9.90 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07307 / CTG, .50CAL REDUCE RANGE AMMUNITION (RRA)
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
Prior Years Deliveries: 13533689
1 2025 ARMY .516 .000 .516 A - - - - - - - - - - - - .043 .043 .043 .043 .043 .043 .043 .215
1 2026 ARMY 1.178 .000 1.178 A - - - - - - - - - - - - .098 .098 .098 .098 .098 .098 .098 .491
1 2027 ARMY .519 .000 .519 A - - - - - - - .519
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P 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

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 24 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1722E08000 / CTG, .50 Cal, All TypesItem Number / Title [DODIC]:E07307 / CTG, .50CAL REDUCERANGE AMMUNITION (RRA)Cost Elements(Units in Millions, * = < 500)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 1353368912025ARMY.516.301.215.043.043.043.043.043.00012026ARMY1.178.687.491.098.098.098.098.098.00012027ARMY.519.000.519 -----.043.043.043.043.043.043.043.043.043.043.043.043.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 25 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: E07307 / CTG, .50CAL REDUCE RANGE AMMUNITION (RRA)
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 Canadian Commercial Corp Ottawa, CA 400,000 1,500,000 30,000,000 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: F88000 / CTG, .50cal 4 SLAP M903 / 1 SLAP-T M962, w/M9 Link [A518]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 364.980 25.833 12.322 13.463  - 13.463
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 364.980 25.833 12.322 13.463  - 13.463
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 364.980 25.833 12.322 13.463 - 13.463
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 114.15 3,183,520 363.396 23.74 1,056,707 25.088 26.06 448,372 11.685 26.59 477,427 12.695  - - - 26.59 477,427 12.695
Subtotal: Recurring Cost - - 363.396 - - 25.088 - - 11.685 - - 12.695 - - - - - 12.695
Subtotal: Hardware Cost - - 363.396 - - 25.088 - - 11.685 - - 12.695 - - - - - 12.695
Support - Production Engineering Cost
Production Engineering  - - 1.584  - - 0.735  - - 0.637  - - 0.739  - - - - - 0.739
Subtotal: Support Production Engineering Cost - - 1.584 - - 0.735 - - 0.637 - - 0.739 - - - - - 0.739
Support - Quality Assurance Cost
Quality Assurance  - - - - - 0.010  - - - - - 0.029  - - - - - 0.029
Subtotal: Support - Quality Assurance Cost - - - - - 0.010 - - - - - 0.029 - - - - - 0.029
Gross/Weapon System Cost - - 364.980 - - 25.833 - - 12.322 - - 13.463 - - - - - 13.463

(†) indicates the presence of a P-5a

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 27 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: F88000 / CTG, .50cal 4 SLAP M903 / 1 SLAP-T M962, w/M9 Link [A518]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 1,056,707 23.74 Y
COMPLETE ROUND(†) 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 448,372 26.06 Y
COMPLETE ROUND(†) 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 477,427 26.59 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: F88000 / CTG, .50cal 4 SLAP M903 / 1 SLAP-T M962, w/M9 Link [A518]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 3183520
1 2025 ARMY 1.057 .000 1.057 A - - - - - - - - - - - - .088 .969
1 2025 MC(‡) .946 .000 .946 A - - - - - - - - - .079 .079 .079 .079 .631
1 2025 NSOF(‡) .099 .000 .099 A - - - - - - - - - .008 .008 .008 .008 .066
1 2025 Total 2.102 .000 2.102 - - - - - - - - - .087 .087 .087 .175 1.666
1 2026 ARMY .448 .000 .448 A - - - - - - - .448
1 2027 ARMY .477 .000 .477 .477
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 29 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: F88000 / CTG, .50cal 4 SLAP M903 / 1 SLAP-T M962, w/M9 Link [A518]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 3183520
1 2025 ARMY 1.057 .088 .969 .088 .088 .088 .088 .088 .088 .088 .088 .088 .088 .088 .000 .000 .000
1 2025 MC(‡) .946 .315 .631 .079 .079 .079 .079 .079 .079 .079 .079  - - -
1 2025 NSOF(‡) .099 .033 .066 .008 .008 .008 .008 .008 .008 .008 .008  - - -
1 2025 Total 2.102 .437 1.666 .175 .175 .175 .175 .175 .175 .175 .175 .088 .088 .088 - - - - - - - - - - - - - .000
1 2026 ARMY .448 .000 .448  - - - - - .037 .037 .037 .037 .037 .037 .037 .037 .037 .037 .037 .037 .000
1 2027 ARMY .477 .000 .477 A - - - - - - - - - - - - .040 .040 .040 .040 .040 .040 .040 .199
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

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 30 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:1722E08000 / CTG, .50 Cal, All TypesItem Number / Title [DODIC]:F88000 / CTG, .50cal 4 SLAP M903 / 1SLAP-T M962, w/M9 Link [A518]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 318352012025ARMY1.0571.057.000.00012025MC(‡).946.946.000.00012025NSOF(‡).099.099.000.00012025Total2.1022.102.000 ------------------------.00012026ARMY.448.448.000.00012027ARMY.477.279.199.040.040.040.040.040.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1722E08000 - CTG, .50 Cal, All Types UNCLASSIFIED Army Page 31 of 32 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 1722E08000 / CTG, .50 Cal, All Types Item Number / Title [DODIC]: F88000 / CTG, .50cal 4 SLAP M903 / 1 SLAP-T M962, w/M9 Link [A518]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 OLIN WINCHESTER, LLC LCAAP - INDEPENDENCE, MO 20,000 150,000 416,667 6 6 12 18 6 6 12 18

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:2382E08900 / CTG, 20mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)263.5187.01225.7739.427 -9.42732.0008.40229.87630.174 -406.182Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)263.5187.01225.7739.427 -9.42732.0008.40229.87630.174 -406.182Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)263.5187.01225.7739.427 -9.42732.0008.40229.87630.174 -406.182(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 20MM ALL TYPES:

(E08909) The 20MM M940 Multi-Purpose Tracer - Self-Destruct (MPT-SD) cartridge, w/ MK7 Link, is an improved, pyrotechnically initiated, 20mm High Explosive cartridge. The nose consists of a single tungsten penetrator tip designed to pierce incoming threats prior to initiation. The projectile consists of a heavy walled steel body charged with an explosive mix and an incendiary mix. The M940 is a force protection munition fired from the M61 cannon used within the Land Based Phalanx Weapon System (LPWS) for Counter-Rocket, Artillery and Mortar (C-RAM) application. The projectile self-destructs if it misses its intended target, minimizing collateral surface damage when engaging airborne targets. The M940 (JUONs) has been enhanced for improved lethality against larger rocket threats. This item is Code A, approved for service use.

(E08910) The 20MM M55A2 Target Practice (TP) Cartridge is a ballistically matched training round that simulates the tactical 20MM M56 High Explosive Incendiary (HEI) Cartridge. The Land Based Phalanx Weapon System (LPWS) is able to adjust ballistics to account for differences between M940 and M55A2. M55A2 supports training on the M61 cannon used within the LPWS for Counter-Rocket, Artillery and Mortar (C-RAM) application. This item is Code A, approved for service use.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2382E08900 / CTG, 20mm, All Types Item Number / Title [DODIC]: E08909 / CTG, 20mm MPT-SD, M940 w/ MK7 Link [AC34]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 244.294 4.690 3.728 3.821  - 3.821
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 244.294 4.690 3.728 3.821  - 3.821
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 244.294 4.690 3.728 3.821 - 3.821
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 37.66 5,738,145 216.110 119.11 31,918 3.802 168.16 20,750 3.489 174.16 19,090 3.325  - - - 174.16 19,090 3.325
BOX METAL M548(†) 47.38 15,941 0.755 50.33 326 0.016 59.76 211 0.013 57.57 194 0.011  - - - 57.57 194 0.011
Subtotal: Recurring Cost - - 216.865 - - 3.818 - - 3.502 - - 3.336 - - - - - 3.336
Subtotal: Hardware Cost - - 216.865 - - 3.818 - - 3.502 - - 3.336 - - - - - 3.336
Support - Product Improvement Cost
Production Qualification Test  - - - - - 0.001  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - - - - 0.001 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 27.359  - - 0.479  - - 0.220  - - 0.480  - - - - - 0.480
Subtotal: Support Production Engineering Cost - - 27.359 - - 0.479 - - 0.220 - - 0.480 - - - - - 0.480
Support - Quality Assurance Cost
Quality Assurance  - - 0.070  - - - - - 0.006  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.070 - - - - - 0.006 - - 0.005 - - - - - 0.005
Support - Recapitalization Cost

Recapitalization

 -

-

-

-

-

0.392

 -

-

-

-

-

-

-

-

-

-

-

-

LI 2382E08900 - CTG, 20mm, All Types UNCLASSIFIED Army Page 3 of 8 P-1 Line #6

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2382E08900 / CTG, 20mm, All Types Item Number / Title [DODIC]: E08909 / CTG, 20mm MPT-SD, M940 w/ MK7 Link [AC34]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Recapitalization Cost - - - - - 0.392 - - - - - - - - - - - -
Gross/Weapon System Cost - - 244.294 - - 4.690 - - 3.728 - - 3.821 - - - - - 3.821

Remarks:

Price differences FY 2025 through FY 2027 are due to contract step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution.

(†) indicates the presence of a P-5a

LI 2382E08900 - CTG, 20mm, All Types UNCLASSIFIED Army Page 4 of 8 P-1 Line #6

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2382E08900 / CTG, 20mm, All Types Item Number / Title [DODIC]: E08909 / CTG, 20mm MPT-SD, M940 w/ MK7 Link [AC34]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Sep 2026 31,918 119.11 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 10,375 168.16 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 10,375 168.16 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 9,545 174.16 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 9,545 174.16 Y
BOX METAL M548 2025 MOUNTAIN HORSE, LLC / COLORADO SPRINGS, CO C / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Aug 2026 326 50.33 Y
BOX METAL M548 2026 MOUNTAIN HORSE, LLC / COLORADO SPRINGS, CO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Nov 2026 211 59.76 Y
BOX METAL M548 2027 MOUNTAIN HORSE, LLC / COLORADO SPRINGS, CO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Feb 2028 194 57.57 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2382E08900 / CTG, 20mm, All Types Item Number / Title [DODIC]: E08910 / Cartridge, 20MM, Practice [AC18]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 19.224 2.322 22.045 5.606  - 5.606
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 19.224 2.322 22.045 5.606  - 5.606
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 19.224 2.322 22.045 5.606 - 5.606
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 22.40 737,280 16.518  - - - 32.90 584,356 19.225 45.30 86,270 3.908  - - - 45.30 86,270 3.908
BOX METAL M548(†) 53.00 7,476 0.396  - - - 59.76 5,901 0.353 57.57 871 0.050  - - - 57.57 871 0.050
Subtotal: Recurring Cost - - 16.914 - - - - - 19.578 - - 3.958 - - - - - 3.958
Subtotal: Hardware Cost - - 16.914 - - - - - 19.578 - - 3.958 - - - - - 3.958
Support - Product Improvement Cost
Reliability  - - - - - 1.260  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - - - - 1.260 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 2.296  - - 1.058  - - 2.461  - - 1.643  - - - - - 1.643
Subtotal: Support Production Engineering Cost - - 2.296 - - 1.058 - - 2.461 - - 1.643 - - - - - 1.643
Support - Quality Assurance Cost
Quality Assurance  - - 0.014  - - 0.004  - - 0.006  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.014 - - 0.004 - - 0.006 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 19.224 - - 2.322 - - 22.045 - - 5.606 - - - - - 5.606

LI 2382E08900 - CTG, 20mm, All Types UNCLASSIFIED Army Page 6 of 8 P-1 Line #6

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2382E08900 / CTG, 20mm, All Types Item Number / Title [DODIC]: E08910 / Cartridge, 20MM, Practice [AC18]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Remarks:

Price differences between FY 2026 and FY 2027 are due to contract step ladder pricing matrices based on quantity ranges. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2382E08900 / CTG, 20mm, All Types Item Number / Title [DODIC]: E08910 / Cartridge, 20MM, Practice [AC18]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 292,178 32.90 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 292,178 32.90 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 43,135 45.30 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 43,135 45.30 Y
BOX METAL M548 2026 MOUNTAIN HORSE, LLC / COLORADO SPRINGS, CO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Nov 2026 5,901 59.76 Y
BOX METAL M548 2027 MOUNTAIN HORSE, LLC / COLORADO SPRINGS, CO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Feb 2028 871 57.57 Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:2650E08200 / CTG, 25mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)907.38824.24622.32434.038 -34.03842.26750.54920.95921.167 -1,122.938Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)907.38824.24622.32434.038 -34.03842.26750.54920.95921.167 -1,122.938Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)907.38824.24622.32434.038 -34.03842.26750.54920.95921.167 -1,122.938(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 25MM ALL TYPES:

(E08201) The 25MM XM1228 Bradley Aerial Defeat Ground Enhanced Round (BADGER) cartridge is a munition that provides the Bradley Fighting Vehicle the organic capability to defeat Small Unmanned Aerial Systems using a Proximity Fuze. This item is Code B, not approved for service use.

(E08204) The 25MM M910 Target Practice Discarding Sabot-Tracer (TPDS-T) cartridge is a ballistically matched training round that simulates the M791 25MM Armor Piercing Discarding Sabot-Tracer (APDS-T) cartridge. The M910 is also used as a training counterpart for the M919 25MM Armor Piercing Discarding Sabot Fin Stabilized-Traced (APDSFS-T) cartridge, although the M910 cannot simulate the range of the M919. The M910 supports gunnery training for the Army's Bradley Fighting Vehicles (BFV) and Marine Corps' Light Armored Vehicles. The M910 is a percussion primed round, packed in linked belts, using the M28 metal link, of 30 cartridges per PA125 container. This item is Code A, approved for service use.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08201 / CTG 25MM HEI-T M792 [A975]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 451.313  - 3.026 16.803  - 16.803
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 451.313  - 3.026 16.803  - 16.803
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 451.313 - 3.026 16.803 - 16.803
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostCTG 25MM XM1228BADGER(†) ------2,500.004241.0601,175.004,8895.745 ---1,175.004,8895.745CTG 25MM HEI-T M792 LOAD,ASSEMBLE, PACK(LAP)41.479,231,955382.877 ---------------Container PA12595.6065,4446.256 ---------------Subtotal: Recurring Cost --389.133 -----1.060 --5.745 -----5.745Subtotal: Hardware Cost --389.133 -----1.060 --5.745 -----5.745Support - Acceptance Testing CostFirst Article Test --------1.000 --4.737 -----4.737Subtotal: Support -Acceptance Testing Cost --------1.000 --4.737 -----4.737Support - Non-Recurring Support CostFacilitization --0.075 --------4.014 -----4.014Subtotal: Support - Non-Recurring Support Cost --0.075 --------4.014 -----4.014Support - Production Engineering CostProduction Engineering --1.118 -----0.966 --2.308 -----2.308Subtotal: Support -Production Engineering Cost --1.118 -----0.966 --2.308 -----2.308Support - Quality Assurance Cost

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 3 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08201 / CTG 25MM HEI-T M792 [A975]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Quality Assurance  - - 0.009  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.009 - - - - - - - - - - - - - - -
Support - Undistributed Procurement Cost
Undistributed Procurement  - - 60.978  - - - - - - - - - - - - - - -
Subtotal: Support Undistributed Procurement Cost - - 60.978 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 451.313 - - - - - 3.026 - - 16.803 - - - - - 16.803

Remarks:

FY 2026 and FY 2027 includes funding for the 25mm XM1228 Bradley Aerial Defeat Ground Enhanced Round (BADGER), which is similar to the M792 cartridge with modifications. The increased cost is as a result of the addition of the proximity fuze.

FY 2027 is a production rate increase from FY 2026 to ramp up 25mm BADGER production.

(†) indicates the presence of a P-5a

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 4 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08201 / CTG 25MM HEI-T M792 [A975]
Cost Elements O O C 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
CTG 25MM XM1228 BADGER(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN SS / CPFF PICATINNY ARSENAL, NJ Jun 2026 Jun 2027 424 2,500.00 Y
CTG 25MM XM1228 BADGER(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN SS / CPFF PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 4,889 1,175.00 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08201 / CTG 25MM HEI-T M792 [A975]
Cost Elements (Units in Each) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
CTG 25MM XM1228 BADGER
1 2026 ARMY 424 0 424 A - - - - - - - - - - - - 36 36 36 36 280
1 2027 ARMY 4,889 0 4,889 A - - - - - - - 4,889
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P 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

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 6 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2650E08200 / CTG, 25mm, All TypesItem Number / Title [DODIC]:E08201 / CTG 25MM HEI-T M792 [A975]Cost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECTG 25MM XM1228 BADGER12026ARMY4241442803535353535353535012027ARMY4,88904,889 -----4124074074074074074074074074074074070OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 7 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08201 / CTG 25MM HEI-T M792 [A975]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 400 5,000 20,000 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08204 / CTG 25MM TPDS-T M910 [A940]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 456.075 24.246 19.298 17.235  - 17.235
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 456.075 24.246 19.298 17.235  - 17.235
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 456.075 24.246 19.298 17.235 - 17.235
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 46.47 9,689,174 450.256 55.29 375,138 20.741 107.01 136,932 14.653 112.43 126,338 14.204  - - - 112.43 126,338 14.204
CONTAINER PA125(†) 82.94 34,698 2.878 107.57 12,680 1.364 141.29 4,628 0.654 151.26 4,270 0.646  - - - 151.26 4,270 0.646
Subtotal: Recurring Cost - - 453.134 - - 22.105 - - 15.307 - - 14.850 - - - - - 14.850
Subtotal: Hardware Cost - - 453.134 - - 22.105 - - 15.307 - - 14.850 - - - - - 14.850
Support - Production Engineering Cost
Production Engineering  - - 2.925  - - 2.137  - - 3.985  - - 2.381  - - - - - 2.381
Subtotal: Support Production Engineering Cost - - 2.925 - - 2.137 - - 3.985 - - 2.381 - - - - - 2.381
Support - Quality Assurance Cost
Quality Assurance  - - 0.016  - - 0.003  - - 0.006  - - 0.004  - - - - - 0.004
Subtotal: Support - Quality Assurance Cost - - 0.016 - - 0.003 - - 0.006 - - 0.004 - - - - - 0.004
Gross/Weapon System Cost - - 456.075 - - 24.246 - - 19.298 - - 17.235 - - - - - 17.235

Remarks:

Price differences FY 2025 through FY 2027 are due to contract step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution. Other service and FMS orders during the year of execution also result in lower prices due to additional demand resulting in a higher quantity for a lower price range on the step ladder pricing matrix.

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 9 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08204 / CTG 25MM TPDS-T M910 [A940]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08204 / CTG 25MM TPDS-T M910 [A940]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Sep 2026 375,138 55.29 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 68,466 107.01 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 68,466 107.01 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 63,169 112.43 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 63,169 112.43 Y
CONTAINER PA125 2025 CONCO INC. / LOUISVILLE, KY Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Apr 2026 12,680 107.57 Y
CONTAINER PA125 2026 CONCO INC. / LOUISVILLE, KY Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Nov 2026 4,628 141.29 Y
CONTAINER PA125 2027 CONCO INC. / LOUISVILLE, KY Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Nov 2027 4,270 151.26 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08204 / CTG 25MM TPDS-T M910 [A940]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 9689174
1 2025 ARMY 375.138 .000 375.138 A - - - - - - - - - - - - - - - 34.108 341.030
1 2025 MC(‡) 87.371 .000 87.371 A - - - - - - - - - - - - - - - 7.951 79.420
1 2025 Total 462.509 .000 462.509 - - - - - - - - - - - - - - - 42.059 420.450
1 2026 ARMY 68.466 .000 68.466 A - - - - - - - 68.466
1 2026 MC(‡) 3.240 .000 3.240 A - - - - - - - 3.240
1 2026 Total 71.706 .000 71.706 - - - - - - - 71.706
2 2026 ARMY 68.466 .000 68.466 A - - - - - - - 68.466
2 2026 MC(‡) 3.240 .000 3.240 A - - - - - - - 3.240
2 2026 Total 71.706 .000 71.706 - - - - - - - 71.706
1 2027 ARMY 63.169 .000 63.169 63.169
1 2027 MC(‡) 14.317 .000 14.317 14.317
1 2027 Total 77.486 .000 77.486 77.486
2 2027 ARMY 63.169 .000 63.169 63.169
2 2027 MC(‡) 14.317 .000 14.317 14.317
2 2027 Total 77.486 .000 77.486 77.486
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 12 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08204 / CTG 25MM TPDS-T M910 [A940]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 9689174
1 2025 ARMY 375.138 34.108 341.030 34.103 34.103  - 34.103 34.103 34.103 34.103 34.103 34.103 34.103 34.103 .000 .000
1 2025 MC(‡) 87.371 7.951 79.420 7.942 7.942  - 7.942 7.942 7.942 7.942 7.942 7.942 7.942 7.942
1 2025 Total 462.509 42.059 420.450 42.045 42.045 - 42.045 42.045 42.045 42.045 42.045 42.045 42.045 42.045 - - - - - - - - - - - - - .000
1 2026 ARMY 68.466 .000 68.466  - - - - - 5.711 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 .000 .000
1 2026 MC(‡) 3.240 .000 3.240  - - - - - .270 .270 .270 .270 .270 .270 .270 .270 .270 .270 .270 .270
1 2026 Total 71.706 .000 71.706 - - - - - 5.981 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 - - - - - - - .000
2 2026 ARMY 68.466 .000 68.466  - - - - - 5.711 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 5.705 .000 .000
2 2026 MC(‡) 3.240 .000 3.240  - - - - - .270 .270 .270 .270 .270 .270 .270 .270 .270 .270 .270 .270
2 2026 Total 71.706 .000 71.706 - - - - - 5.981 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 5.975 - - - - - - - .000
1 2027 ARMY 63.169 .000 63.169 A - - - - - - - - - - - - 5.265 5.264 5.264 5.264 5.264 5.264 5.264 26.320
1 2027 MC(‡) 14.317 .000 14.317 A - - - - - - - - - - - - 1.194 1.193 1.193 1.193 1.193 1.193 1.193 5.965
1 2027 Total 77.486 .000 77.486 - - - - - - - - - - - - 6.459 6.457 6.457 6.457 6.457 6.457 6.457 32.285
2 2027 ARMY 63.169 .000 63.169 A - - - - - - - - - - - - 5.265 5.264 5.264 5.264 5.264 5.264 5.264 26.320
2 2027 MC(‡) 14.317 .000 14.317 A - - - - - - - - - - - - 1.194 1.193 1.193 1.193 1.193 1.193 1.193 5.965
2 2027 Total 77.486 .000 77.486 - - - - - - - - - - - - 6.459 6.457 6.457 6.457 6.457 6.457 6.457 32.285
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

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 13 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08204 / CTG 25MM TPDS-T M910 [A940]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 9689174
1 2025 ARMY 375.138 375.138 .000 .000 .000
1 2025 MC(‡) 87.371 87.371 .000
1 2025 Total 462.509 462.509 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2026 ARMY 68.466 68.466 .000 .000 .000
1 2026 MC(‡) 3.240 3.240 .000
1 2026 Total 71.706 71.706 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2026 ARMY 68.466 68.466 .000 .000 .000
2 2026 MC(‡) 3.240 3.240 .000
2 2026 Total 71.706 71.706 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 ARMY 63.169 36.849 26.320 5.264 5.264 5.264 5.264 5.264 .000 .000
1 2027 MC(‡) 14.317 8.352 5.965 1.193 1.193 1.193 1.193 1.193
1 2027 Total 77.486 45.201 32.285 6.457 6.457 6.457 6.457 6.457 - - - - - - - - - - - - - - - - - - - .000
2 2027 ARMY 63.169 36.849 26.320 5.264 5.264 5.264 5.264 5.264 .000 .000
2 2027 MC(‡) 14.317 8.352 5.965 1.193 1.193 1.193 1.193 1.193
2 2027 Total 77.486 45.201 32.285 6.457 6.457 6.457 6.457 6.457 - - - - - - - - - - - - - - - - - - - .000
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

LI 2650E08200 - CTG, 25mm, All Types UNCLASSIFIED Army Page 14 of 15 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2650E08200 / CTG, 25mm, All Types Item Number / Title [DODIC]: E08204 / CTG 25MM TPDS-T M910 [A940]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 20,000 100,000 125,000 6 6 12 18 6 6 12 18
2 GENERAL DYNAMICS ORD & TAC SYS - MARION, IL 20,000 100,000 125,000 6 6 12 18 6 6 12 18

Remarks:

LAP line shared with other 25mm items. Quarterly deliveries.

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)2,108.189127.34188.232164.116 -164.116146.493148.652131.495132.784 -3,047.302Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,108.189127.34188.232164.116 -164.116146.493148.652131.495132.784 -3,047.302Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,108.189127.34188.232164.116 -164.116146.493148.652131.495132.784 -3,047.302(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:

The FY 2026 spend plan amount for CTG, 30mm, All Types includes $88,232 thousand of discretionary and $62,000 thousand of mandatory (reconciliation) for a total of $150,232 thousand.

This budget line includes 30MM ALL TYPES:

(E07306) Program of Record (POR) 30x173mm M1173 Target Practice with Trace (TP-T) cartridge is ballistically matched to the tactical round, the XM1182 HEAB-T cartridge, allowing the Warfighter to train in a realistic, cost- effective manner. This item is Code B, not approved for service use.

(E07610) 30x173mm High Explosive Airburst with Trace (HEAB-T) cartridge: --30x173mm Program of Record (POR) XM1182 will provide the Warfighter with increased anti-personnel lethality effects against troops in the open and behind urban structures, counter defilade capability, enhancing the operational effectiveness and lethality of the Stryker Infantry Carrier Vehicle (ICV) and any Army Fighting Vehicles that are equipped with a 30x173mm weapon system. This item is Code B, not approved for service use. --30x173mm High Explosive Proximity will provide the Warfighter with increased capability against small Unmanned Aerial Systems, enhancing the self-protection, operational effectiveness and lethality of the Stryker Infantry Carrier Vehicle (ICV) and any Army Fighting Vehicles that are equipped with a 30x173mm weapon system. This item is Code B, not approved for service use.

(E09191) Program of Record (POR) 30x173mm XM1172 Target Practice Discarding Sabot with Trace (TPDS-T) cartridge is ballistically matched to the tactical round, the XM1170 Armor Piercing Fin Stabilized Discarding Sabot with Trace (APFSDS-T) cartridge, allowing the Warfighter to train in a realistic, cost-effective manner. This item is Code B, not approved for service use.

(E09292) Program of Record (POR) 30x173mm XM1170 Armor Piercing Fin Stabilized Discarding Sabot with Trace (APFSDS-T) cartridge will provide an organic direct fire capability to support infantry at a greater range and will improve lethality when engaging light-to-medium armored vehicles, increasing anti-materiel capability and enhancing the operational effectiveness and lethality of the Stryker Infantry Carrier Vehicle (ICV) and any Army Fighting Vehicles that are equipped with a 30x173mm weapon system. This item is Code B, not approved for service use.

(E09900) 30mm M789 High Explosive Dual Purpose (HEDP) cartridge is the only qualified combat cartridge for use in the Apache Helicopter's M230 Chain Gun. It is also used by the 160th Special Operations Aviation Regiment (SOAR), fired from the MH-60L Blackhawk helicopter. The M789 cartridge consists of a projectile containing explosive, a shaped charge liner, an M759 point-detonating fuze, aluminum

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

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) 30mm Target Practice (TP) cartridge: --30mm M788 TP is the only qualified training cartridge for use in the Apache and Blackhawk Helicopter's M230 Chain Gun. The M788 is a ballistic match to the M789 HEDP and consists of an inert projectile, lightweight aluminum cartridge case, propellant, and PA520 electric primer. M788 cartridges are packed in Bulk Ammunition Strips (BAS), 110 cartridges per M592 container. This item is Code A, approved for service use. --30mm XM950 TP is the only qualified training cartridge for use in the XM914E1 Chain Gun with Percussion Prime Kit used on the Mobile-Low, Slow, Small Unmanned Aircraft Integrated Defeat System (MLIDS) ground vehicle platforms in response to Joint Urgent Operational Need (JUON) CC-0558, ONS 22-38522, and ONS 22-38528, and a Directed Requirement for Initial Maneuver Short Range Air Defense (IM-SHORAD) platforms. The XM950 is a ballistic match to the XM1198 HEDP-SD and consists of an inert projectile, lightweight aluminum cartridge case, propellant, and PA520 electric primer. XM950 cartridges are packed in a linked assembly with 72 cartridges per M592 container. This item is Code B, not approved for service use.

(E10111) 30mm High Explosive Proximity (HEP) cartridge: --30x113mm XM1211 High Explosive Proximity (HEP) cartridge is a qualified combat cartridge for use in the XM914 Chain Gun mounted on the Mobile-Low, Slow, Small Unmanned Aircraft Integrated Defeat System (M-LIDS) and Marine Air Defense Integrated System (MADIS) ground vehicle platforms in response to Joint Urgent Operational Need Statement (JUONS) CC-0558, ONS 22-38522, and ONS 22-38528. The XM1211 cartridge consists of a projectile containing high explosive, a proximity module, an M759 Safe and Arm (S&A) device, an aluminum cartridge case, propellant and an M36A2 percussion primer. The proximity module detects nearby targets and detonates without the need for direct impact. The cartridge incorporates an electric self-destruct feature, which will cause the projectile to detonate at predetermined range, reducing collateral damage when engaging aerial targets. XM1211 cartridges are packed in a linked assembly with 72 cartridges per M592 container. This item is Code B, not approved for service use. --The 30x113mm XM1223 Multi-Mode Proximity Airburst (MMPA) is a munition that provides the Maneuver Short Range Air Defense Increment 3 (M-SHORAD INC 3), the Mobile-Low, Slow, Small Unmanned Aircraft Integrated Defeat System (M-LIDS), and other platforms equipped with a 30mm weapon, Counter Unmanned Aerial Systems (C-UAS) capability while retaining the ability to quickly transition to ground targets without having to swap ammunition. This item is Code B, not approved for service use.

(E91122) 30x113mm XM1225 Aviation Proximity Explosive (APEX) cartridge is a combat cartridge for use in the Apache Helicopter M230 Chain Gun in response to Operational Need Statement (ONS) 07-1402 and in support of the Apache AH-64E version 6 system. The XM1225 cartridge consists of a projectile containing high explosive, a proximity module, an M759 Safe and Arm (S&A) device, an aluminum cartridge case, propellant and a PA520 electric primer. The proximity module provides increased lethality through airburst effects against personnel, small boats, and small Groups 1 & 2 Unmanned Aerial Systems (sUAS) without requiring modification to the Apache Helicopter M230 Area Weapon and fire control systems. XM1225 cartridges are packed in Bulk Ammunition Strips (BAS), 110 cartridges per M592 container. This item is Code B, not approved for service use.

LI 2938ER8120 - CTG, 30mm, All TypesUNCLASSIFIEDArmyPage 2 of 47P-1 Line #8Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E07306 / CTG, 30MM TP-T [AC72]P-5a, P-21B -/ 92.113 -/ 0.650 -/ 7.868 -/ 7.514 -/ --/ 7.514P-5E07610 / CTG, 30MM, HEAB-T [AC73]P-5a, P-21B -/ 108.245 -/ 10.217 -/ 17.532 -/ 29.527 -/ --/ 29.527P-5E09191 / CTG, 30MM TPDS-T [AC79]P-5a, P-21B -/ 84.258 -/ 1.891 -/ 8.149 -/ 7.827 -/ --/ 7.827P-5E09292 / CTG, 30MM APFSDS-T [AC78]P-5a, P-21B -/ 78.697 -/ --/ 9.372 -/ 19.288 -/ --/ 19.288P-5E09900 / CTG, 30MM HEDP [B129]P-5a, P-21A -/ 1,029.704 -/ 7.264 -/ 5.781 -/ 5.925 -/ --/ 5.925P-5E10100 / CTG, 30MM TP [B118]P-5a, P-21A -/ 555.826 -/ 21.460 -/ 32.139 -/ 59.816 -/ --/ 59.816P-5E10111 / CARTRIDGE, 30 MILLIMETER HIGH EXPLOSIVEPROXIMITY [AC61]P-5a, P-21B -/ 159.346 -/ 85.859 -/ 6.504 -/ 34.219 -/ --/ 34.219P-5E91122 / CTG, 30MM C-UAS HE PROXIMITY FUSE [AD10]B -/ --/ --/ 0.887 -/ --/ --/ -P-40Total Gross/Weapon System Cost -/ 2,108.189 -/ 127.341 -/ 88.232 -/ 164.116 -/ --/ 164.116*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base procurement dollars in the amount of $164.116 million support procurement of 1.602 million 30mm cartridges.

(E07306) 30x173mm M1173 Target Practice with Trace (TP-T) is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $7.514 million support the procurement of 0.038 million M1173 cartridges. Type classification date: 2024

(E07610) 30x173mm XM1182 High Explosive Airburst with Trace (HEAB-T) is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $14.927 million support the procurement of 0.004 million XM1182 cartridges. 30x173mm High Explosive Proximity (HEP) is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $14.600 million support the procurement of 0.004 million HEP cartridges. Type classification date: PENDING

(E09191) 30x173mm XM1172 Target Practice Discarding Sabot with Trace (TPDS-T) is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $7.827 million support the procurement of 0.033 million XM1172 cartridges.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Type classification date: PENDING

(E09292) 30x173mm XM1170 Armor Piercing Fin Stabilized Discarding Sabot with Trace (APFSDS-T) is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $19.288 million support the procurement of 0.012 million XM1170 cartridges. Type classification date: PENDING

(E09900) 30mm M789 High Explosive Dual Purpose (HEDP) is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $5.925 million support the procurement of 0.023 million M789 cartridges. M789 Type classification date: 1962

(E10100) 30mm M788 Target Practice (TP) is a training unique item not used in combat. 30mm XM950 Target Practice (TP) is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $59.816 million support the procurement of 1.477 million 30mm M788 cartridges. M788 Type classification date: 1982 XM950 Type classification date: PENDING

(E10111) 30x113mm XM1211 High Explosive Proximity (HEP) is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $16.506 million support the procurement of 0.007 million XM1211 cartridges. 30x113mm XM1223 Multi-Mode Proximity Airburst (MMPA) is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $17.713 million supports the procurement of

0.004 million XM1223 cartridges. XM1211 Type classification date: PENDING XM1223 Type classification date: PENDING

(E91122) 30x113mm XM1225 Aviation Proximity Explosive (APEX) is a war reserve item used in combat. The request supports a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this item. XM1225 Type classification date: PENDING

LI 2938ER8120 - CTG, 30mm, All TypesUNCLASSIFIEDArmyPage 4 of 47P-1 Line #8Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07306 / CTG, 30MM TP-T [AC72]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 92.113 0.650 7.868 7.514  - 7.514
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 92.113 0.650 7.868 7.514  - 7.514
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 92.113 0.650 7.868 7.514 - 7.514
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
30x173MM, XM1173 TP-T(†) 124.94 331,771 41.450  - - - 165.55 37,383 6.189 168.86 37,953 6.409  - - - 168.86 37,953 6.409
Subtotal: Recurring Cost - - 41.450 - - - - - 6.189 - - 6.409 - - - - - 6.409
Subtotal: Hardware Cost - - 41.450 - - - - - 6.189 - - 6.409 - - - - - 6.409
Support - Production Engineering Cost
Production Engineering  - - 50.633  - - 0.646  - - 1.667  - - 1.100  - - - - - 1.100
Subtotal: Support Production Engineering Cost - - 50.633 - - 0.646 - - 1.667 - - 1.100 - - - - - 1.100
Support - Quality Assurance Cost
Quality Assurance  - - 0.030  - - 0.004  - - 0.012  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.030 - - 0.004 - - 0.012 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 92.113 - - 0.650 - - 7.868 - - 7.514 - - - - - 7.514

(†) indicates the presence of a P-5a

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 5 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07306 / CTG, 30MM TP-T [AC72]
Cost Elements O O C 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
30x173MM, XM1173 TP-T(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Feb 2028 37,383 165.55 Y
30x173MM, XM1173 TP-T(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 37,953 168.86 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07306 / CTG, 30MM TP-T [AC72]
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
30x173MM, XM1173 TP-T
Prior Years Deliveries: 331771
1 2026 ARMY 37.383 .000 37.383 A - - - - - - - - - - - - - - - - - - - 37.383
1 2027 ARMY 37.953 .000 37.953 A - - - - - - - 37.953
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P 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

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 7 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E07306 / CTG, 30MM TP-T [AC72]Cost Elements(Units in Thousands)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCE30x173MM, XM1173 TP-TPrior Years Deliveries: 33177112026ARMY37.383.00037.383 ----3.1183.1153.1153.1153.1153.1153.1153.1153.1153.1153.1153.115.00012027ARMY37.953.00037.953 -----------3.1713.1623.1623.1623.1623.1623.1623.1623.1623.1623.1623.162.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 8 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07306 / CTG, 30MM TP-T [AC72]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 1,000 70,000 160,000 6 6 18 24 6 6 18 24

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07610 / CTG, 30MM, HEAB-T [AC73]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 108.245 10.217 17.532 29.527  - 29.527
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 108.245 10.217 17.532 29.527  - 29.527
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 108.245 10.217 17.532 29.527 - 29.527
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
30x173MM XM1182 HEAB-T(†) 2,625.08 29,425 77.243 2,570.39 502 1.290 2,570.39 6,138 15.777 2,621.80 4,042 10.597  - - - 2,621.80 4,042 10.597
30x173MM HEP(†)  - - - - - - - - - 2,400.00 4,000 9.600  - - - 2,400.00 4,000 9.600
Subtotal: Recurring Cost - - 77.243 - - 1.290 - - 15.777 - - 20.197 - - - - - 20.197
Subtotal: Hardware Cost - - 77.243 - - 1.290 - - 15.777 - - 20.197 - - - - - 20.197
Support - Acceptance Testing Cost
First Article Test  - - - - - - - - - - - 5.000  - - - - - 5.000
Subtotal: Support Acceptance Testing Cost - - - - - - - - - - - 5.000 - - - - - 5.000
Support - Product Improvement Cost
Reliability  - - 4.421  - - 8.792  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 4.421 - - 8.792 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 26.559  - - 0.135  - - 1.749  - - 4.325  - - - - - 4.325
Subtotal: Support Production Engineering Cost - - 26.559 - - 0.135 - - 1.749 - - 4.325 - - - - - 4.325
Support - Quality Assurance Cost
Quality Assurance  - - 0.021  - - - - - 0.006  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.021 - - - - - 0.006 - - 0.005 - - - - - 0.005

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 10 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07610 / CTG, 30MM, HEAB-T [AC73]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Gross/Weapon System Cost - - 108.245 - - 10.217 - - 17.532 - - 29.527 - - - - - 29.527

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07610 / CTG, 30MM, HEAB-T [AC73]
Cost Elements O O C 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
30x173MM XM1182 HEAB-T(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Feb 2028 502 2,570.39 Y
30x173MM XM1182 HEAB-T(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Feb 2028 6,138 2,570.39 Y
30x173MM XM1182 HEAB-T(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 4,042 2,621.80 Y
30x173MM HEP(†) 2027 TO BE SELECTED / TBS01 C / CPFF PICATINNY ARSENAL, NJ Jun 2027 Jun 2028 4,000 2,400.00 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07610 / CTG, 30MM, HEAB-T [AC73]
Cost Elements (Units in Each) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
30x173MM XM1182 HEAB-T
Prior Years Deliveries: 29425
1 2025 ARMY 502 0 502 A - - - - - - - - - - - - - - - - - - - 502
1 2026 ARMY 6,138 0 6,138 A - - - - - - - - - - - - - - - - - - - 6,138
1 2027 ARMY 4,042 0 4,042 A - - - - - - - 4,042
30x173MM HEP
2 2027 ARMY 4,000 0 4,000 A - - - - 4,000
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M A P A R R Y J U N J U L A U G S E P

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 13 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E07610 / CTG, 30MM, HEAB-T [AC73]Cost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCE30x173MM XM1182 HEAB-TPrior Years Deliveries: 2942512025ARMY5020502 ----502012026ARMY6,13806,138 ----517511511511511511511511511511511511012027ARMY4,04204,042 -----------400400400400400400400400400442030x173MM HEP22027ARMY4,00004,000 --------4004004004004004004004004004000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 14 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E07610 / CTG, 30MM, HEAB-T [AC73]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 1,000 70,000 160,000 6 6 18 24 6 6 18 24
2 TO BE SELECTED - TBS01 100 1,000 12,000 9 9 12 21 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09191 / CTG, 30MM TPDS-T [AC79]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 84.258 1.891 8.149 7.827  - 7.827
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 84.258 1.891 8.149 7.827  - 7.827
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 84.258 1.891 8.149 7.827 - 7.827
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
30x173MM XM1172 TPDS-T(†) 84.25 365,084 30.758  - - - 198.55 23,522 4.670 202.72 32,956 6.681  - - - 202.72 32,956 6.681
Subtotal: Recurring Cost - - 30.758 - - - - - 4.670 - - 6.681 - - - - - 6.681
Subtotal: Hardware Cost - - 30.758 - - - - - 4.670 - - 6.681 - - - - - 6.681
Support - Production Engineering Cost
Production Engineering  - - 53.462  - - 1.891  - - 3.472  - - 1.146  - - - - - 1.146
Subtotal: Support Production Engineering Cost - - 53.462 - - 1.891 - - 3.472 - - 1.146 - - - - - 1.146
Support - Quality Assurance Cost
Quality Assurance  - - 0.038  - - - - - 0.006  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.038 - - - - - 0.006 - - - - - - - - -
Gross/Weapon System Cost - - 84.258 - - 1.891 - - 8.149 - - 7.827 - - - - - 7.827

(†) indicates the presence of a P-5a

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 16 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09191 / CTG, 30MM TPDS-T [AC79]
Cost Elements O O C 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
30x173MM XM1172 TPDS-T(†) 2026 GENERAL DYNAMICS ORD & TAC / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Jul 2027 23,522 198.55 Y
30x173MM XM1172 TPDS-T(†) 2027 GENERAL DYNAMICS ORD & TAC / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 32,956 202.72 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09191 / CTG, 30MM TPDS-T [AC79]
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
30x173MM XM1172 TPDS-T
Prior Years Deliveries: 365084
1 2026 ARMY 23.522 .000 23.522 A - - - - - - - - - - - - - - - - 1.962 1.960 1.960 17.640
1 2027 ARMY 32.956 .000 32.956 A - - - - - - - 32.956
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P 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

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 18 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E09191 / CTG, 30MM TPDS-T [AC79]Cost Elements(Units in Thousands)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCE30x173MM XM1172 TPDS-TPrior Years Deliveries: 36508412026ARMY23.5225.88217.6401.9601.9601.9601.9601.9601.9601.9601.9601.960.00012027ARMY32.956.00032.956 -----------2.7502.7462.7462.7462.7462.7462.7462.7462.7462.7462.7462.746.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 19 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09191 / CTG, 30MM TPDS-T [AC79]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GENERAL DYNAMICS ORD & TAC - MARION, IL 1,000 70,000 160,000 6 6 18 24 6 6 18 24

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09292 / CTG, 30MM APFSDS-T [AC78]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 78.697  - 9.372 19.288  - 19.288
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 78.697  - 9.372 19.288  - 19.288
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 78.697 - 9.372 19.288 - 19.288
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
30x173MM XM1170 APFSDS-T(†)  - - - - - - 1,514.11 5,106 7.731 1,354.80 12,152 16.464  - - - 1,354.80 12,152 16.464
Subtotal: Recurring Cost - - - - - - - - 7.731 - - 16.464 - - - - - 16.464
Subtotal: Hardware Cost - - - - - - - - 7.731 - - 16.464 - - - - - 16.464
Support - Production Engineering Cost
Production Engineering  - - 78.651  - - - - - 1.629  - - 2.824  - - - - - 2.824
Subtotal: Support Production Engineering Cost - - 78.651 - - - - - 1.629 - - 2.824 - - - - - 2.824
Support - Quality Assurance Cost
Quality Assurance  - - 0.046  - - - - - 0.012  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.046 - - - - - 0.012 - - - - - - - - -
Gross/Weapon System Cost - - 78.697 - - - - - 9.372 - - 19.288 - - - - - 19.288

Remarks:

FY 2027 is a production rate increase from FY 2026 due to production ramp up to meet Total Munitions Requirements (TMR). (†) indicates the presence of a P-5a

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 21 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09292 / CTG, 30MM APFSDS-T [AC78]
Cost Elements O O C 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
30x173MM XM1170 APFSDS-T(†) 2026 GENERAL DYNAMICS ORD & TAC / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 5,106 1,514.11 Y
30x173MM XM1170 APFSDS-T(†) 2027 GENERAL DYNAMICS ORD & TAC / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 12,152 1,354.80 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09292 / CTG, 30MM APFSDS-T [AC78]
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
30x173MM XM1170 APFSDS-T
1 2026 ARMY 5.106 .000 5.106 A - - - - - - - - - - - - - - - - - - .426 4.680
1 2027 ARMY 12.152 .000 12.152 A - - - - - - - 12.152
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P 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

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 23 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E09292 / CTG, 30MM APFSDS-T [AC78]Cost Elements(Units in Thousands)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCE30x173MM XM1170 APFSDS-T12026ARMY5.106.4264.680.426.426.426.426.426.425.425.425.425.425.425.00012027ARMY12.152.00012.152 -----------1.0201.0121.0121.0121.0121.0121.0121.0121.0121.0121.0121.012.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 24 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09292 / CTG, 30MM APFSDS-T [AC78]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GENERAL DYNAMICS ORD & TAC - MARION, IL 1,000 70,000 160,000 6 6 18 24 6 6 18 24

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09900 / CTG, 30MM HEDP [B129]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,029.704 7.264 5.781 5.925  - 5.925
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1,029.704 7.264 5.781 5.925  - 5.925
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1,029.704 7.264 5.781 5.925 - 5.925
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND M789(†) 74.88 13,303,707 996.168 107.37 63,287 6.795 231.96 23,285 5.401 239.16 22,906 5.478  - - - 239.16 22,906 5.478
COMPLETE ROUND XM1198 HEDP-SD 122.37 158,778 19.429  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 1,015.598 - - 6.795 - - 5.401 - - 5.478 - - - - - 5.478
Subtotal: Hardware Cost - - 1,015.598 - - 6.795 - - 5.401 - - 5.478 - - - - - 5.478
Support - Production Engineering Cost
Production Engineering  - - 13.956  - - 0.462  - - 0.374  - - 0.442  - - - - - 0.442
Subtotal: Support Production Engineering Cost - - 13.956 - - 0.462 - - 0.374 - - 0.442 - - - - - 0.442
Support - Quality Assurance Cost
Quality Assurance  - - 0.150  - - 0.007  - - 0.006  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.150 - - 0.007 - - 0.006 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 1,029.704 - - 7.264 - - 5.781 - - 5.925 - - - - - 5.925

Remarks:

Price differences FY 2025 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution. FMS orders during the year of execution also result in lower prices due to additional demand resulting in a higher quantity for a lower price range on the step ladder pricing matrix.

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 26 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09900 / CTG, 30MM HEDP [B129]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09900 / CTG, 30MM HEDP [B129]
Cost Elements O O C 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
COMPLETE ROUND M789(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 63,287 107.37 Y
COMPLETE ROUND M789(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 23,285 231.96 Y
COMPLETE ROUND M789(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 22,906 239.16 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09900 / CTG, 30MM HEDP [B129]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND M789
Prior Years Deliveries: 13303707
1 2025 ARMY 63.287 .000 63.287 A - - - - - - - - - - - - 5.284 58.003
1 2026 ARMY 23.285 .000 23.285 A - - - - - - - 23.285
1 2027 ARMY 22.906 .000 22.906 22.906
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 29 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E09900 / CTG, 30MM HEDP [B129]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND M789Prior Years Deliveries: 1330370712025ARMY63.2875.28458.0035.2735.2735.2735.2735.2735.2735.2735.2735.2735.2735.273.00012026ARMY23.285.00023.285 -----1.9451.9401.9401.9401.9401.9401.9401.9401.9401.9401.9401.940.00012027ARMY22.906.00022.906A ------------1.9181.9081.9081.9081.9081.9081.9089.540OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 30 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E09900 / CTG, 30MM HEDP [B129]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND M789Prior Years Deliveries: 1330370712025ARMY63.28763.287.000.00012026ARMY23.28523.285.000.00012027ARMY22.90613.3669.5401.9081.9081.9081.9081.908.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 31 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E09900 / CTG, 30MM HEDP [B129]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 1,000 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10100 / CTG, 30MM TP [B118]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 555.826 21.460 32.139 59.816  - 59.816
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 555.826 21.460 32.139 59.816  - 59.816
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 555.826 21.460 32.139 59.816 - 59.816
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND M788 TP(†) 19.03 26,465,856 503.725 30.75 436,038 13.408 38.46 725,856 27.916 37.46 1,477,466 55.346  - - - 37.46 1,477,466 55.346
COMPLETE ROUND XM950 PRACTICE(†) 34.25 551,396 18.886 40.18 139,481 5.604  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 522.611 - - 19.013 - - 27.916 - - 55.346 - - - - - 55.346
Subtotal: Hardware Cost - - 522.611 - - 19.013 - - 27.916 - - 55.346 - - - - - 55.346
Support - Production Engineering Cost
Production Engineering  - - 33.148  - - 2.439  - - 4.216  - - 4.470  - - - - - 4.470
Subtotal: Support Production Engineering Cost - - 33.148 - - 2.439 - - 4.216 - - 4.470 - - - - - 4.470
Support - Quality Assurance Cost
Quality Assurance  - - 0.068  - - 0.008  - - 0.006  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.068 - - 0.008 - - 0.006 - - - - - - - - -
Gross/Weapon System Cost - - 555.826 - - 21.460 - - 32.139 - - 59.816 - - - - - 59.816

Remarks:

FY 2025 funding includes Base funding in support of the 30mm XM950 Target Practice (TP) cartridge, which is a different version of the M788, in support of the Mobile Low, slow, small Intercept and Defeat System (MLIDS) and Initial Maneuver Short Range Air Defense (IM-SHORAD) ground vehicle platforms.

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 33 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10100 / CTG, 30MM TP [B118]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Price differences FY 2025 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution. FMS orders during the year of execution also result in lower prices due to additional demand resulting in a higher quantity for a lower price range on the step ladder pricing matrix.

FY 2027 is a production rate increase from FY 2026 to meet dual vendor minimum sustaining production rates and Total Munitions Requirements (TMR).

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10100 / CTG, 30MM TP [B118]
Cost Elements O O C 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
COMPLETE ROUND M788 TP(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Nov 2026 122,091 30.75 Y
COMPLETE ROUND M788 TP(†) 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Sep 2026 313,947 30.75 Y
COMPLETE ROUND M788 TP(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 362,928 38.46 Y
COMPLETE ROUND M788 TP(†) 2026 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 362,928 38.46 Y
COMPLETE ROUND M788 TP(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 738,733 37.46 Y
COMPLETE ROUND M788 TP(†) 2027 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 738,733 37.46 Y
COMPLETE ROUND XM950 PRACTICE 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 Jun 2026 139,481 40.18 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10100 / CTG, 30MM TP [B118]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND M788 TP
Prior Years Deliveries: 26465856
1 2025 ARMY 122.091 .000 122.091 A - - - - - - - - - - - - - - - - 122.091
2 2025 ARMY 313.947 .000 313.947 A - - - - - - - - - - - - - - - 26.165 287.782
1 2026 ARMY 362.928 .000 362.928 A - - - - - - - 362.928
2 2026 ARMY 362.928 .000 362.928 A - - - - - - - 362.928
1 2027 ARMY 738.733 .000 738.733 738.733
2 2027 ARMY 738.733 .000 738.733 738.733
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 36 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E10100 / CTG, 30MM TP [B118]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND M788 TPPrior Years Deliveries: 2646585612025ARMY122.091.000122.091 -10.17710.17410.17410.17410.17410.17410.17410.17410.17410.17410.17410.174.00022025ARMY313.94726.165287.78226.16226.16226.16226.16226.16226.16226.16226.16226.16226.16226.162.00012026ARMY362.928.000362.928 -----30.24430.24430.24430.24430.24430.24430.24430.24430.24430.24430.24430.244.00022026ARMY362.928.000362.928 -----30.24430.24430.24430.24430.24430.24430.24430.24430.24430.24430.24430.244.00012027ARMY738.733.000738.733A ------------61.56261.56161.56161.56161.56161.56161.561307.80522027ARMY738.733.000738.733A ------------61.56261.56161.56161.56161.56161.56161.561307.805OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 37 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E10100 / CTG, 30MM TP [B118]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND M788 TPPrior Years Deliveries: 2646585612025ARMY122.091122.091.000.00022025ARMY313.947313.947.000.00012026ARMY362.928362.928.000.00022026ARMY362.928362.928.000.00012027ARMY738.733430.928307.80561.56161.56161.56161.56161.561.00022027ARMY738.733430.928307.80561.56161.56161.56161.56161.561.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 38 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10100 / CTG, 30MM TP [B118]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 1,000 120,000 200,000 6 6 12 18 6 6 12 18
2 GENERAL DYNAMICS ORD & TAC SYS - MARION, IL 1,000 120,000 200,000 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10111 / CARTRIDGE, 30 MILLIMETER HIGH EXPLOSIVE PROXIMITY [AC61]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 159.346 85.859 6.504 34.219  - 34.219
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 159.346 85.859 6.504 34.219  - 34.219
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 159.346 85.859 6.504 34.219 - 34.219
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND XM1211 HEP(†) 1,814.54 74,391 134.985 1,894.49 40,080 75.931 2,598.31 2,385 6.197 2,138.47 6,525 13.954  - - - 2,138.47 6,525 13.954
COMPLETE ROUND XM1223 MMPA(†)  - - - - - - - - - 2,369.02 4,100 9.713  - - - 2,369.02 4,100 9.713
Subtotal: Recurring Cost - - 134.985 - - 75.931 - - 6.197 - - 23.666 - - - - - 23.666
Subtotal: Hardware Cost - - 134.985 - - 75.931 - - 6.197 - - 23.666 - - - - - 23.666
Support - Acceptance Testing Cost
First Article Test  - - - - - 4.928  - - - - - 8.000  - - - - - 8.000
Subtotal: Support Acceptance Testing Cost - - - - - 4.928 - - - - - 8.000 - - - - - 8.000
Support - Non-Recurring Support Cost
Facilitization  - - 11.154  - - 5.000  - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 11.154 - - 5.000 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 13.201  - - - - - 0.306  - - 2.550  - - - - - 2.550
Subtotal: Support Production Engineering Cost - - 13.201 - - - - - 0.306 - - 2.550 - - - - - 2.550
Support - Quality Assurance Cost

Quality Assurance

 -

-

0.005

 -

-

-

-

-

0.001

 -

-

0.003

 -

-

-

-

-

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 40 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10111 / CARTRIDGE, 30 MILLIMETER HIGH EXPLOSIVE PROXIMITY [AC61]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Quality Assurance Cost - - 0.005 - - - - - 0.001 - - 0.003 - - - - - 0.003
Gross/Weapon System Cost - - 159.346 - - 85.859 - - 6.504 - - 34.219 - - - - - 34.219

Remarks:

FY 2027 funding includes Base funding in support of the 30MM XM1223 Multi-Mode Proximity Airburst (MMPA) cartridge, which is a different version of the XM1211, in support of the Mobile Low, slow, small Intercept and Defeat System (MLIDS) and Initial Maneuver Short Range Air Defense (IM-SHORAD) ground vehicle platforms.

Price differences for XM1211 HEP FY 2025 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution.

FY 2027 is a production rate increase from FY 2026 to ramp up 30MM XM1223 MMPA production.

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10111 / CARTRIDGE, 30 MILLIMETER HIGH EXPLOSIVE PROXIMITY [AC61]
Cost Elements O O C 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
COMPLETE ROUND XM1211 HEP(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Jul 2025 Jul 2026 40,080 1,894.49 Y
COMPLETE ROUND XM1211 HEP(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 2,385 2,598.31 Y
COMPLETE ROUND XM1211 HEP(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 6,525 2,138.47 Y
COMPLETE ROUND XM1223 MMPA(†) 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2028 4,100 2,369.02 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10111 / CARTRIDGE, 30 MILLIMETER HIGH EXPLOSIVE PROXIMITY [AC61]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND XM1211 HEP
Prior Years Deliveries: 74391
1 2025 ARMY 40.080 .000 40.080 A - - - - - - - - - - - - 3.872 3.871 1.369 30.968
1 2026 ARMY 2.385 .000 2.385 A - - - - - - - 2.385
1 2026 MC(‡) 10.918 .000 10.918 A - - - - - - - 10.918
1 2026 Total 13.303 .000 13.303 - - - - - - - 13.303
1 2027 ARMY 6.525 .000 6.525 6.525
1 2027 MC(‡) 10.360 .000 10.360 10.360
1 2027 Total 16.885 .000 16.885 16.885
COMPLETE ROUND XM1223 MMPA
2 2027 ARMY 4.100 .000 4.100 4.100
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 43 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:2938ER8120 / CTG, 30mm, All TypesItem Number / Title [DODIC]:E10111 / CARTRIDGE, 30 MILLIMETERHIGH EXPLOSIVE PROXIMITY [AC61]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND XM1211 HEPPrior Years Deliveries: 7439112025ARMY40.0809.11230.9683.8713.8713.8713.8713.871 -3.8713.8713.871.00012026ARMY2.385.0002.385 -----.207.198.198.198.198.198.198.198.198.198.198.198.00012026MC(‡)10.918.00010.918 -----.919.909.909.909.909.909.909.909.909.909.909.909.00012026Total13.303.00013.303 -----1.1261.1071.1071.1071.1071.1071.1071.1071.1071.1071.1071.107 -------.00012027ARMY6.525.0006.525A ------------.550.545.543.543.543.543.5432.71512027MC(‡)10.360.00010.360A ------------.867.863.863.863.863.863.8634.31512027Total16.885.00016.885 ------------1.4171.4081.4061.4061.4061.4061.4067.030COMPLETE ROUND XM1223 MMPA22027ARMY4.100.0004.100A ------------.349.341.341.3412.728OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 44 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10111 / CARTRIDGE, 30 MILLIMETER HIGH EXPLOSIVE PROXIMITY [AC61]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
COMPLETE ROUND XM1211 HEP
Prior Years Deliveries: 74391
1 2025 ARMY 40.080 40.080 .000 .000 .000 .000
1 2026 ARMY 2.385 2.385 .000
1 2026 MC(‡) 10.918 10.918 .000
1 2026 Total 13.303 13.303 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 ARMY 6.525 3.810 2.715 .543 .543 .543 .543 .543 .000 .000
1 2027 MC(‡) 10.360 6.045 4.315 .863 .863 .863 .863 .863
1 2027 Total 16.885 9.855 7.030 1.406 1.406 1.406 1.406 1.406 - - - - - - - - - - - - - - - - - - - .000
COMPLETE ROUND XM1223 MMPA
2 2027 ARMY 4.100 1.372 2.728 .341 .341 .341 .341 .341 .341 .341 .341 .000
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

LI 2938ER8120 - CTG, 30mm, All Types UNCLASSIFIED Army Page 45 of 47 P-1 Line #8

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E10111 / CARTRIDGE, 30 MILLIMETER HIGH EXPLOSIVE PROXIMITY [AC61]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 300 10,000 18,000 6 6 12 18 6 6 12 18
2 TO BE SELECTED - TO BE SELECTED 300 10,000 18,000 9 9 12 21 6 6 12 18

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 2938ER8120 / CTG, 30mm, All Types Item Number / Title [DODIC]: E91122 / CTG, 30MM C-UAS HE PROXIMITY FUSE [AD10]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.887  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.887  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.887 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.887  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - - - - - - - 0.887 - - - - - - - - -
Gross/Weapon System Cost - - - - - - - - 0.887 - - - - - - - - -

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)1,288.716151.217131.432146.105 -146.105148.891151.871154.629156.600 -2,329.461Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,288.716151.217131.432146.105 -146.105148.891151.871154.629156.600 -2,329.461Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,288.716151.217131.432146.105 -146.105148.891151.871154.629156.600 -2,329.461(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 40MM ALL TYPES:

(E05610) CTG 40mm M781E1 Low Velocity Day Night Thermal cartridge is a training cartridge for the M203 and M320 Grenade Launchers. This ammunition consists of a projectile assembly and cartridge case assembly. The projectile ogive is filled with a signature material that provides a signature upon impact that can be seen day or night with the unaided eye and thermal and night vision weapon sights. The cartridge does not contain any fuzing or explosives, eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition. This item is Code B, not approved for service use.

(E05611) CTG 40mm M918E2 High Velocity Day Night Thermal cartridge is a training cartridge for the MK19 Grenade Machine Gun. This ammunition consists of a projectile assembly and cartridge case assembly. The projectile is filled with a signature material that provides a signature upon impact that can be seen day or night with the unaided eye and thermal and night vision weapon sights. The cartridge does not contain any fuzing or explosives, eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition. This item is Code B, not approved for service use.

(E12601) CTG 40mm Low Velocity M433E1 is a High Explosive Dual Purpose (HEDP) cartridge fired from the M320 Grenade Launcher to a max range of 400 meters. The M433E1 cartridge consists of a steel body with tungsten pellets with a Comp A5 high explosive charge, Point Initiating Base Detonating (PIBD) fuze assembly with a Spitback charge, copper shaped-charge liner, and aluminum cartridge case. Upon impact, detonation of the Comp A5 causes fragmentation of the projectile body on the target and forms an armor piercing jet created by the copper shaped-charge liner, which is capable of penetrating a minimum of two inches of Rolled Homogeneous Armor (RHA) plate. This item is Code B, not approved for service use.

(E70505) CTG 40mm High Velocity (HV) High Explosive Dual Purpose - Air burst (HEDP-AB) XM1176 cartridge is a new capability that will provide the Mk19 Mod 3 Grenade Machine Gun (GMG) an air burst capable cartridge with the ability of achieving required lethal effects against enemy targets in the open and in defilade, while maintaining the capability to defeat unarmored and lightly armored vehicles. The XM1176 HEDP-AB cartridges are manufactured by de-fuzing legacy M430A1 cartridges and installing a new airburst capable fuze onto the M430A1 warhead. This item is Code B, not approved for service use.

(E71005) CTG 40mm Low Velocity High Explosive Air Burst (HEAB) XM1166 cartridge is a new capability that addresses a counter-defilade capability gap and allows the Warfighter to engage targets at increased effective ranges using the 40mm M320 Grenade Launcher. The HEAB cartridge provides the grenadier with a higher probability of achieving a first shot kill against enemy personnel, coupled with the ability to defeat personnel targets in defilade positions. When deployed against point and area targets, the cartridge inflicts incapacitating effects against personnel beyond those offered by the current M433 High Explosive Dual Purpose (HEDP) cartridge. The cartridge provides lethal effects against targets with improved accuracy and greater standoff ranges resulting in increased soldier survivability. This item is Code B, not approved for service use.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E05610 / CTG, 40MM LV TP-DNT [BA54]P-5a, P-21B -/ 95.340 -/ 7.880 -/ 13.333 -/ 24.988 -/ --/ 24.988P-5E05611 / CTG, 40MM HV TP-DNT [BA67]P-5a, P-21B -/ 360.985 -/ 114.970 -/ 111.054 -/ 113.966 -/ --/ 113.966P-5E12601 / CTG, 40MM LV HEDPP-5a, P-21B -/ 772.965 -/ 7.507 -/ 6.966 -/ 7.151 -/ --/ 7.151P-5E70505 / CTG, 40MM HV HEDP-AB [BA58]P-5aB -/ 45.546 -/ 13.926 -/ 0.079 -/ --/ --/ -P-5E71005 / CTG, 40MM LV HEAB [BZ16]P-5aB -/ 13.880 -/ 6.934 -/ --/ --/ --/ -P-40Total Gross/Weapon System Cost -/ 1,288.716 -/ 151.217 -/ 131.432 -/ 146.105 -/ --/ 146.105*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base procurement dollars in the amount of $146.105 million support procurement of 2.593 million cartridges.

(E05610) CTG 40mm M781E1 Low Velocity Day Night Thermal is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $24.988 million support the procurement of 0.989 million cartridges. Type classification date: 31 May 2017, Limited Procurement

(E05611) CTG 40mm M918E2 High Velocity Day Night Thermal is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $113.966 million support the procurement of 1.581 million cartridges. Type classification date: 2025

(E12601) CTG 40mm Low Velocity M433E1 is a training standard item used in both training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $7.151 million support the procurement of 0.023 million cartridges. Type classification date: PENDING

(E70505) CTG 40mm High Velocity (HV) High Explosive Dual Purpose - Air burst (HEDP-AB) XM1176 is a training standard item used in both training and combat. There is no FY 2027 budget request for this item. Type classification date: 31 March 2025, Limited Procurement

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E71005) CTG 40mm Low Velocity High Explosive Air Burst (HEAB) XM1166 is a training standard item used in both training and combat. There is no FY 2027 budget request for this item. Type classification date: PENDING

LI 3222ER8001 - CTG, 40mm, All TypesUNCLASSIFIEDArmyPage 3 of 25P-1 Line #9Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05610 / CTG, 40MM LV TP-DNT [BA54]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 95.340 7.880 13.333 24.988  - 24.988
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 95.340 7.880 13.333 24.988  - 24.988
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 95.340 7.880 13.333 24.988 - 24.988
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 11.29 6,808,348 76.832 21.95 79,539 1.746 21.95 515,388 11.313 22.40 989,450 22.164  - - - 22.40 989,450 22.164
Subtotal: Recurring Cost - - 76.832 - - 1.746 - - 11.313 - - 22.164 - - - - - 22.164
Subtotal: Hardware Cost - - 76.832 - - 1.746 - - 11.313 - - 22.164 - - - - - 22.164
Support - Product Improvement Cost
Reliability  - - - - - 4.838  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - - - - 4.838 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 18.508  - - 1.296  - - 2.020  - - 2.824  - - - - - 2.824
Subtotal: Support Production Engineering Cost - - 18.508 - - 1.296 - - 2.020 - - 2.824 - - - - - 2.824
Gross/Weapon System Cost - - 95.340 - - 7.880 - - 13.333 - - 24.988 - - - - - 24.988

Remarks:

FY 2027 is a production rate increase from FY 2026 to meet training requirements due to lower starting inventory from prior years of undelivered quantity. New contract award delaying restart to production. (†) indicates the presence of a P-5a

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 4 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05610 / CTG, 40MM LV TP-DNT [BA54]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Mar 2026 Jul 2027 79,539 21.95 Y
COMPLETE ROUND(†) 2026 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Mar 2026 Jul 2027 515,388 21.95 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Jul 2028 989,450 22.40 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05610 / CTG, 40MM LV TP-DNT [BA54]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
Prior Years Deliveries: 6808348
1 2025 ARMY .080 .000 .080 A - - - - - - - - - - - - - - - - .007 .007 .007 .060
1 2026 ARMY .515 .000 .515 A - - - - - - - - - - - - - - - - .043 .043 .043 .387
1 2027 AF(‡) .062 .000 .062 A - - - - - - - .062
1 2027 ARMY .989 .000 .989 A - - - - - - - .989
1 2027 Total 1.052 .000 1.052 - - - - - - - 1.052
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P 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

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 6 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesItem Number / Title [DODIC]:E05610 / CTG, 40MM LV TP-DNT [BA54]Cost Elements(Units in Millions, * = < 500)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 680834812025ARMY.080.020.060.007.007.007.007.007.007.007.007.007.00012026ARMY.515.129.387.043.043.043.043.043.043.043.043.043.00012027AF(‡).062.000.062 ---------.005.005.005.005.005.005.005.005.005.005.005.005.00012027ARMY.989.000.989 ---------.082.082.082.082.082.082.082.082.082.082.082.082.00012027Total1.052.0001.052 ---------.088.088.088.088.088.088.088.088.088.088.088.088 ---.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 7 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05610 / CTG, 40MM LV TP-DNT [BA54]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 50,000 125,000 375,000 6 6 16 22 6 6 16 22

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05611 / CTG, 40MM HV TP-DNT [BA67]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 360.985 114.970 111.054 113.966  - 113.966
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 360.985 114.970 111.054 113.966  - 113.966
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 360.985 114.970 111.054 113.966 - 113.966
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 25.29 11,951,356 302.274 53.47 2,017,468 107.874 61.66 1,664,855 102.655 67.26 1,581,401 106.365  - - - 67.26 1,581,401 106.365
Subtotal: Recurring Cost - - 302.274 - - 107.874 - - 102.655 - - 106.365 - - - - - 106.365
Subtotal: Hardware Cost - - 302.274 - - 107.874 - - 102.655 - - 106.365 - - - - - 106.365
Support - Production Engineering Cost
Production Engineering  - - 58.711  - - 7.096  - - 8.399  - - 7.601  - - - - - 7.601
Subtotal: Support Production Engineering Cost - - 58.711 - - 7.096 - - 8.399 - - 7.601 - - - - - 7.601
Gross/Weapon System Cost - - 360.985 - - 114.970 - - 111.054 - - 113.966 - - - - - 113.966

Remarks:

Price differences FY 2025 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA). (†) indicates the presence of a P-5a

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 9 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05611 / CTG, 40MM HV TP-DNT [BA67]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 AMTEC CORPORATION / JANESVILLE, WI Option / FFP PICATINNY ARSENAL, NJ Jan 2026 Mar 2027 2,017,468 53.47 Y
COMPLETE ROUND(†) 2026 AMTEC CORPORATION / JANESVILLE, WI Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Jul 2027 1,664,855 61.66 Y
COMPLETE ROUND(†) 2027 AMTEC CORPORATION / JANESVILLE, WI Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Jul 2028 1,581,401 67.26 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05611 / CTG, 40MM HV TP-DNT [BA67]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
Prior Years Deliveries: 11951356
1 2025 ARMY 2.017 .000 2.017 A - - - - - - - - - - - - - - .168 .168 .168 .168 .168 .168 .168 .841
1 2025 MC(‡) .559 .000 .559 A - - .047 .047 .047 .047 .047 .047 .047 .047 .047 .047 .047 .047  - - - - - - - .000
1 2025 Total 2.577 .000 2.577 - - .047 .047 .047 .047 .047 .047 .047 .047 .047 .047 .047 .047 .168 .168 .168 .168 .168 .168 .168 .841
1 2026 ARMY 1.665 .000 1.665 A - - - - - - - - - - - - - - - - .139 .139 .139 1.249
1 2026 MC(‡) .247 .000 .247 A - - - - - - - - - - - - - - - - .021 .021 .021 .185
1 2026 Total 1.912 .000 1.912 - - - - - - - - - - - - - - - - .159 .159 .159 1.434
1 2027 ARMY 1.581 .000 1.581 A - - - - - - - 1.581
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P 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

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 11 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05611 / CTG, 40MM HV TP-DNT [BA67]
Cost Elements (Units in Millions, * = < 500) Fiscal Year 2028 Fiscal Year 2029 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2027 BAL DUE AS OF 1 OCT Calendar Year 2028 Calendar Year 2029
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
COMPLETE ROUND
Prior Years Deliveries: 11951356
1 2025 ARMY 2.017 1.177 .841 .168 .168 .168 .168 .168 .000 .000
1 2025 MC(‡) .559 .559 .000  - - - - -
1 2025 Total 2.577 1.736 .841 .168 .168 .168 .168 .168 - - - - - - - - - - - - - - - - - - - .000
1 2026 ARMY 1.665 .416 1.249 .139 .139 .139 .139 .139 .139 .139 .139 .139 .000 .000
1 2026 MC(‡) .247 .062 .185 .021 .021 .021 .021 .021 .021 .021 .021 .021
1 2026 Total 1.912 .478 1.434 .159 .159 .159 .159 .159 .159 .159 .159 .159 - - - - - - - - - - - - - - - .000
1 2027 ARMY 1.581 .000 1.581  - - - - - - - - - .132 .132 .132 .132 .132 .132 .132 .132 .132 .132 .132 .132 .000
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

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 12 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E05611 / CTG, 40MM HV TP-DNT [BA67]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 AMTEC CORPORATION JANESVILLE, WI 200,000 3,000,000 5,500,000 6 6 16 22 6 6 16 22

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E12601 / CTG, 40MM LV HEDP
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 772.965 7.507 6.966 7.151  - 7.151
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 772.965 7.507 6.966 7.151  - 7.151
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 772.965 7.507 6.966 7.151 - 7.151
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
CTG 40MM HEDP M433E1(†) 80.32 8,923,863 716.720 164.77 39,454 6.501 204.68 29,107 5.958 243.05 22,533 5.477  - - - 243.05 22,533 5.477
CTG 40MM HEDP M433 69.52 453,528 31.529  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 748.249 - - 6.501 - - 5.958 - - 5.477 - - - - - 5.477
Subtotal: Hardware Cost - - 748.249 - - 6.501 - - 5.958 - - 5.477 - - - - - 5.477
Support - Acceptance Testing Cost
Acceptance Test  - - 2.976  - - - - - - - - 0.504  - - - - - 0.504
Subtotal: Support Acceptance Testing Cost - - 2.976 - - - - - - - - 0.504 - - - - - 0.504
Support - Production Engineering Cost
Production Engineering  - - 21.681  - - 1.002  - - 1.003  - - 1.164  - - - - - 1.164
Subtotal: Support Production Engineering Cost - - 21.681 - - 1.002 - - 1.003 - - 1.164 - - - - - 1.164
Support - Quality Assurance Cost
Quality Assurance  - - 0.058  - - 0.005  - - 0.005  - - 0.006  - - - - - 0.006
Subtotal: Support - Quality Assurance Cost - - 0.058 - - 0.005 - - 0.005 - - 0.006 - - - - - 0.006
Gross/Weapon System Cost - - 772.965 - - 7.507 - - 6.966 - - 7.151 - - - - - 7.151

Remarks:

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 14 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E12601 / CTG, 40MM LV HEDP
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

The price difference from FY 2025 to FY 2026 is due to the FY 2025 consolidated procurement with prior year funding for a higher quantity at a lower price. The FY 2027 price includes new contract risk, as well as Economic Price Adjustments (EPA).

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E12601 / CTG, 40MM LV HEDP
Cost Elements O O C 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
CTG 40MM HEDP M433E1(†) 2025 AMTEC CORPORATION / JANESVILLE, WI Option / FFP ROCK ISLAND ARSENAL, IL Jul 2025 Jun 2027 39,454 164.77 Y
CTG 40MM HEDP M433E1(†) 2026 AMTEC CORPORATION / JANESVILLE, WI Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 29,107 204.68 Y
CTG 40MM HEDP M433E1(†) 2027 TO BE SELECTED / TBS C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Oct 2028 22,533 243.05 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E12601 / CTG, 40MM LV HEDP
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
CTG 40MM HEDP M433E1
Prior Years Deliveries: 8923863
1 2025 ARMY 39.454 .000 39.454 A - - - - - - - - - - - - - - - 39.454
1 2026 ARMY 29.107 .000 29.107 A - - - - - - - 29.107
2 2027 ARMY 22.533 .000 22.533 22.533
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A A P A U U U R R Y N L G S E P

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 17 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesItem Number / Title [DODIC]:E12601 / CTG, 40MM LV HEDPCost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECTG 40MM HEDP M433E1Prior Years Deliveries: 892386312025ARMY39.454.00039.454 --------3.2973.2873.2873.2873.2873.2873.2873.2873.2873.2873.2873.287.00012026ARMY29.107.00029.107 ----------2.4322.4252.4252.4252.4252.4252.4252.4252.4252.4252.4252.425.00022027ARMY22.533.00022.533A -------------------22.533OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 18 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesItem Number / Title [DODIC]:E12601 / CTG, 40MM LV HEDPCost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECTG 40MM HEDP M433E1Prior Years Deliveries: 892386312025ARMY39.45439.454.000.00012026ARMY29.10729.107.000.00022027ARMY22.533.00022.5331.8861.8771.8771.8771.8771.8771.8771.8771.8771.8771.8771.877.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 19 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E12601 / CTG, 40MM LV HEDP
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 AMTEC CORPORATION JANESVILLE, WI 20,000 35,000 80,000 6 6 19 25 6 6 17 23
2 TO BE SELECTED - TBS 20,000 35,000 60,000 6 6 19 25 6 6 17 23

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E70505 / CTG, 40MM HV HEDP-AB [BA58]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 45.546 13.926 0.079  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 45.546 13.926 0.079  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 45.546 13.926 0.079 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 189.15 158,469 29.974 438.12 28,070 12.298  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 29.974 - - 12.298 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 29.974 - - 12.298 - - - - - - - - - - - -
Support - Data Cost
Engineering Data  - - 4.000  - - - - - - - - - - - - - - -
Subtotal: Support - Data Cost - - 4.000 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 11.272  - - 1.628  - - 0.079  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 11.272 - - 1.628 - - 0.079 - - - - - - - - -
Support - Undistributed Procurement Cost
Undistributed Procurement  - - 0.300  - - - - - - - - - - - - - - -
Subtotal: Support Undistributed Procurement Cost - - 0.300 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 45.546 - - 13.926 - - 0.079 - - - - - - - - -

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 21 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E70505 / CTG, 40MM HV HEDP-AB [BA58]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesItem Number / Title [DODIC]:E70505 / CTG, 40MM HV HEDP-AB[BA58]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025RDZM, LLC / MIDDLETOWN, IAOption / FFPPICATINNYARSENAL, NJMar 2026Aug 202828,070438.12Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 3222ER8001 / CTG, 40mm, All Types Item Number / Title [DODIC]: E71005 / CTG, 40MM LV HEAB [BZ16]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 13.880 6.934  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 13.880 6.934  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 13.880 6.934 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - 325.12 18,536 6.026  - - - - - - - - - - - -
Subtotal: Recurring Cost - - - - - 6.026 - - - - - - - - - - - -
Subtotal: Hardware Cost - - - - - 6.026 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 13.880  - - 0.908  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 13.880 - - 0.908 - - - - - - - - - - - -
Gross/Weapon System Cost - - 13.880 - - 6.934 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 3222ER8001 - CTG, 40mm, All Types UNCLASSIFIED Army Page 24 of 25 P-1 Line #9

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:3222ER8001 / CTG, 40mm, All TypesItem Number / Title [DODIC]:E71005 / CTG, 40MM LV HEAB [BZ16]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025TO BE SELECTED / TBS01C / FFPPICATINNYARSENAL, NJMar 2026Sep 202718,536325.12Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:8030E80010 / CTG, 50MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)28.00020.00642.13158.221 -58.22153.46758.87958.53559.117 -378.356Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)28.00020.00642.13158.221 -58.22153.46758.87958.53559.117 -378.356Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)28.00020.00642.13158.221 -58.22153.46758.87958.53559.117 -378.356(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 line includes CARTRIDGE, 50MM, ALL TYPES

(E80011) 50mm x 228 XM1202 Target Practice with Tracer (TP-T) cartridge is a developmental training cartridge designed to be a low-cost training cartridge with ballistic match to the developmental XM1204 High Explosive Airburst with Tracer (HEAB-T) cartridge. The XM1202 TP-T consists of an inert steel and aluminum projectile with glass reinforced Ultem rotating band, pyrotechnic tracer, double base or extruded propellant, an M36A2 percussion primer, and steel cartridge case. The XM1202 is planned to be packed 10 cartridges to a PA191 ammunition container. Used a FY 2019 Defense Ordnance Technology Consortium (DOTC) Middle Tier Acquisition- Rapid Prototyping (MTA-RP) program to support the XM30 Mechanized Infantry Combat Vehicle (MICV) program and transition to Milestone C in Quarter three FY 2024 and Low-Rate Initial Production in Quarter four FY 2024. These items are Code B, not approved for service use.

(E80013) 50mm x 228 XM1203 Armor Piercing Fin Stabilized Discarding Sabot with Tracer (APFSDS-T) cartridge is a developmental anti-materiel cartridge designed to defeat near peer pacing and future vehicle threats. The XM1203 APFSDS-T consists of an aluminum sabot set, depleted uranium penetrator, stainless steel fin, plastic obturator band, pyrotechnic tracer, double base propellant, an M36A2 percussion primer, and steel cartridge case. The XM1203 is planned to be packed 10 cartridges to a PA191 ammunition container. Uses a FY 2019 Defense Ordnance Technology Consortium (DOTC) Middle Tier Acquisition- Rapid Prototyping (MTA-RP) program to support the XM30 Mechanized Infantry Combat Vehicle (MICV) program and transition to Milestone C in Quarter three FY 2026 and Low-Rate Initial Production in Quarter four FY 2026. These items are Code B, not approved for service use.

(E80012) 50mm x 228 XM1204 High Explosive Airburst with Tracer (HEAB-T) cartridge is a developmental multipurpose anti-personnel tactical cartridge mean to service personnel targets in the open, in defilade, and within urban structures. The XM1204 HEAB-T consists of a titanium and steel with preformed fragments body, glass reinforced Ultem rotating band, multi-mode electro-mechanical programmable contact set fuze, pyrotechnic tracer, double base or extruded propellant, an M36A2 percussion primer, and steel cartridge case. The XM1204 is planned to be packed 10 cartridges to a PA191 ammunition container. Uses a FY 2019 Defense Ordnance Technology Consortium (DOTC) Middle Tier Acquisition- Rapid Prototyping (MTA-RP) program to support the Optionally Manned Fighting Vehicle (OMFV) program and transition to Milestone C in Quarter two FY 2027 and Low Rate Initial Production in Quarter three FY 2027. These items are Code B, not approved for service use.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal AmmunitionP-1 Line Item Number / Title:8030E80010 / CTG, 50MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E80011 / CARTRIDGE, 50 MILLIMETER TP-TP-5aB -/ 28.000 -/ 20.006 -/ 5.329 -/ 4.595 -/ --/ 4.595P-5E80012 / CARTRIDGE, 50 MILLIMETER HEAB-TP-5a, P-21 -/ --/ --/ --/ 42.517 -/ --/ 42.517P-5E80013 / CARTRIDGE, 50 MILLIMETER APFSDS-TP-5a, P-21 -/ --/ --/ 36.802 -/ 11.109 -/ --/ 11.109P-40Total Gross/Weapon System Cost -/ 28.000 -/ 20.006 -/ 42.131 -/ 58.221 -/ --/ 58.221*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $58.221 million supports the procurement of 0.014 million cartridges.

(E80011) XM1202 (TP-T) This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $4.595 million supports the procurement of 0.001 million cartridges. Type Classification Date: Pending.

(E80012) XM1204 (HEAB-T) This is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $42.517 million supports the procurement of 0.008 million cartridges. E80012 is a new start in FY 2027. Type Classification Date: Pending.

(E80013) XM1203 (APFSDS-T) This is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $11.109 million supports the procurement of 0.005 million cartridges. Type Classification Date: Pending.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80011 / CARTRIDGE, 50 MILLIMETER TP-T
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 28.000 20.006 5.329 4.595  - 4.595
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 28.000 20.006 5.329 4.595  - 4.595
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 28.000 20.006 5.329 4.595 - 4.595
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 473.74 57,181 27.089 473.74 40,332 19.107 687.67 2,391 1.644 582.81 1,344 0.783  - - - 582.81 1,344 0.783
Subtotal: Recurring Cost - - 27.089 - - 19.107 - - 1.644 - - 0.783 - - - - - 0.783
Subtotal: Hardware Cost - - 27.089 - - 19.107 - - 1.644 - - 0.783 - - - - - 0.783
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - - - - 2.210  - - - - - 2.210
Subtotal: Support Acceptance Testing Cost - - - - - - - - - - - 2.210 - - - - - 2.210
Support - Production Engineering Cost
Production Engineering  - - 0.911  - - 0.899  - - 3.679  - - 1.597  - - - - - 1.597
Subtotal: Support Production Engineering Cost - - 0.911 - - 0.899 - - 3.679 - - 1.597 - - - - - 1.597
Support - Quality Assurance Cost
Quality Assurance  - - - - - - - - 0.006  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - - - - - - - 0.006 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 28.000 - - 20.006 - - 5.329 - - 4.595 - - - - - 4.595

Remarks:

The price difference between FY 2025 and FY 2026 is due to lower demand resulting in a lower quantity for a higher price range on the step ladder pricing matrix.

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 3 of 16 P-1 Line #10

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80011 / CARTRIDGE, 50 MILLIMETER TP-T
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80011 / CARTRIDGE, 50 MILLIMETER TP-T
Cost Elements O O C 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
Complete Round 2025 GENERAL DYNAMICS ORD & TAC / MARION, IL C / FPEPA ACC Rock Island, Il May 2025 May 2026 20,166 473.74 Y
Complete Round 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN C / FPEPA ACC Rock Island, Il May 2025 May 2026 20,166 473.74 Y
Complete Round 2026 TO BE SELECTED / TO BE SELECTED Option / FPEPA ACC Rock Island, Il Sep 2026 Sep 2027 2,391 687.67 Y
Complete Round 2027 TO BE SELECTED / TO BE SELECTED Option / FPEPA ACC Rock Island, Il May 2027 May 2028 1,344 582.81 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80012 / CARTRIDGE, 50 MILLIMETER HEAB-T
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - - 42.517  - 42.517
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - - 42.517  - 42.517
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - - 42.517 - 42.517
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - - - - 4,145.55 8,361 34.661  - - - 4,145.55 8,361 34.661
Subtotal: Recurring Cost - - - - - - - - - - - 34.661 - - - - - 34.661
Subtotal: Hardware Cost - - - - - - - - - - - 34.661 - - - - - 34.661
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - - - - 0.900  - - - - - 0.900
Subtotal: Support Acceptance Testing Cost - - - - - - - - - - - 0.900 - - - - - 0.900
Support - Production Engineering Cost
Production Engineering  - - - - - - - - - - - 6.956  - - - - - 6.956
Subtotal: Support Production Engineering Cost - - - - - - - - - - - 6.956 - - - - - 6.956
Gross/Weapon System Cost - - - - - - - - - - - 42.517 - - - - - 42.517

Remarks:

FY 2027 is a New Start. (†) indicates the presence of a P-5a

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 6 of 16 P-1 Line #10

UNCLASSIFIED

(†) indicates the presence of a P-21

LI 8030E80010 - CTG, 50MM, All TypesUNCLASSIFIEDArmyPage 7 of 16P-1 Line #10Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:8030E80010 / CTG, 50MM, All TypesItem Number / Title [DODIC]:E80012 / CARTRIDGE, 50 MILLIMETERHEAB-TCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND(†)2027TO BE SELECTED/ TO BE SELECTEDC / TBDROCK ISLANDARSENAL, ILJul 2027Jul 20298,3614,145.55N

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80012 / CARTRIDGE, 50 MILLIMETER HEAB-T
Cost Elements (Units in Each) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
1 2027 ARMY 8,361 0 8,361 A - - - - - - - - - - - - - - - 8,361
O N D J C O E A T V C N F E B M A M J A P A U R R Y 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

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 8 of 16 P-1 Line #10

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80012 / CARTRIDGE, 50 MILLIMETER HEAB-T
Cost Elements (Units in Each) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
COMPLETE ROUND
1 2027 ARMY 8,361 0 8,361  - - - - - - - - - 705 696 696 696 696 696 696 696 696 696 696 696 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 A S U U E L G P

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 9 of 16 P-1 Line #10

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80012 / CARTRIDGE, 50 MILLIMETER HEAB-T
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 100 2,000 5,000 12 10 24 34 12 10 24 34

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80013 / CARTRIDGE, 50 MILLIMETER APFSDS-T
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 36.802 11.109  - 11.109
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 36.802 11.109  - 11.109
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 36.802 11.109 - 11.109
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 969.11 30,879 29.925 1,264.73 4,708 5.954  - - - 1,264.73 4,708 5.954
Subtotal: Recurring Cost - - - - - - - - 29.925 - - 5.954 - - - - - 5.954
Subtotal: Hardware Cost - - - - - - - - 29.925 - - 5.954 - - - - - 5.954
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - - - - 0.600  - - - - - 0.600
First Article Test  - - - - - - - - 1.291  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - - - - 1.291 - - 0.600 - - - - - 0.600
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 5.586  - - 4.555  - - - - - 4.555
Subtotal: Support Production Engineering Cost - - - - - - - - 5.586 - - 4.555 - - - - - 4.555
Gross/Weapon System Cost - - - - - - - - 36.802 - - 11.109 - - - - - 11.109

Remarks:

The price difference between FY 2026 and FY 2027 is due to lower demand resulting in a lower quantity for a higher price range on the step ladder pricing matrix. (†) indicates the presence of a P-5a

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 11 of 16 P-1 Line #10

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80013 / CARTRIDGE, 50 MILLIMETER APFSDS-T
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 TO BE SELECTED / TO BE SELECTED C / FPEPA PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 30,879 969.11 N
COMPLETE ROUND(†) 2027 TO BE SELECTED / TO BE SELECTED Option / FPEPA PICATINNY ARSENAL, NJ May 2027 May 2029 4,708 1,264.73 N

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80013 / CARTRIDGE, 50 MILLIMETER APFSDS-T
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 30.879 .000 30.879 A - - - - - - - - - - - - 2.576 2.573 2.573 2.573 2.573 2.573 2.573 12.865
1 2027 ARMY 4.708 .000 4.708 A - - - - - 4.708
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A A P R R M A Y J U N J U L A U G S E P

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 13 of 16 P-1 Line #10

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80013 / CARTRIDGE, 50 MILLIMETER APFSDS-T
Cost Elements (Units in Thousands) Fiscal Year 2028 Fiscal Year 2029 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2027 BAL DUE AS OF 1 OCT Calendar Year 2028 Calendar Year 2029
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
COMPLETE ROUND
1 2026 ARMY 30.879 18.014 12.865 2.573 2.573 2.573 2.573 2.573 .000
1 2027 ARMY 4.708 .000 4.708  - - - - - - - - - - - - - - - - - - - .392 .392 .392 .392 .392 2.748
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

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 14 of 16 P-1 Line #10

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 30P-1 Line Item Number / Title:8030E80010 / CTG, 50MM, All TypesItem Number / Title [DODIC]:E80013 / CARTRIDGE, 50 MILLIMETERAPFSDS-TCost Elements(Units in Thousands)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY30.87930.879.000.00012027ARMY4.7081.9602.748.392.392.392.392.392.392.396.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8030E80010 - CTG, 50MM, All Types UNCLASSIFIED Army Page 15 of 16 P-1 Line #10

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 30 P-1 Line Item Number / Title: 8030E80010 / CTG, 50MM, All Types Item Number / Title [DODIC]: E80013 / CARTRIDGE, 50 MILLIMETER APFSDS-T
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 1 5,000 10,000 12 8 24 32 6 8 24 32

"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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:0050E89600 / 60MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)944.54053.64838.11467.727 -67.72747.56750.75449.49049.127 -1,300.967Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)944.54053.64838.11467.727 -67.72747.56750.75449.49049.127 -1,300.967Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)944.54053.64838.11467.727 -67.72747.56750.75449.49049.127 -1,300.967(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:

(E89600) 60MM Mortar, All Types This line includes 60mm Mortar Ammunition, All Types.

The 60mm Mortar cartridges are designed for use with the M224A1 Lightweight Company Mortar System (LWCMS) used by the Stryker Brigade Combat Teams as well as light infantry battalions including Airborne, Air Assault and Ranger. The short minimum range of the M224 makes the 60mm mortar ammunition well suited for close protective fires against an assaulting enemy, for block-to-block fighting in cities, and combat over close terrain with restricted visibility.

(E70400) CTG, 60mm Mortar VL ILLUM, M721 w/MTSQ Fuze The 60mm Visible (VL) Illumination M721 Cartridge is a fin stabilized, mortar cartridge that consists of an M776 Mechanical Time Super Quick (MTSQ) Fuze, a thin wall steel Body Tube and aluminum Tail Cone that contains the payload (parachute and canister), and a Fin Assembly that contains the Ignition Cartridge and Propelling Charges. The payload is base ejected and upon ignition produces visible light illumination. This VL illumination allows for monitoring of enemy activities and adjustment of fire at greater observation distances during night operations. It also provides a means for day/night signaling. It is particularly useful in combined operations with allies who may not have Night Vision Devices (NVDs). The M721 Illumination Cartridges (range: 200 meters minimum to 3,200 meters maximum) is ballistically similar to the M720A1 HE Cartridge, allowing a gun to illuminate and fire on the same target without adjustments. This item is Code A, approved for service use.

(E72199) CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM The M1061, 60mm High Explosive Enhanced Fragmentation (EF) cartridge with Multi-Option Fuze (range: 70 meters minimum to 3,400 meters maximum) is used against personnel and a higher category of materiel target sets providing both fragmentation and blast effect. This round uses the insensitive main charge explosive PBNX-110. Lethality is maintained by an enhanced fragmentation warhead. The M1061 EF uses the highly reliable and countermeasure resistant M734A1 Multi-Option Fuze. When the Fuze is set in the proximity mode, it functions at a height over the target that is optimized for lethality. This item is Code A, approved for service use.

(E92200) CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

The M769 is a low-cost, full-range training round (FRTR) that will replace a percentage of the standard HE rounds used in 60mm mortar training. The M769 (range: 70 meters minimum to 3,500 meters maximum) has been designed to provide the user with realistic training at a fraction of the cost. It is identical in shape, size and weight to the M720/M720A1 High Explosive cartridges. The flash, bang, and smoke signature provided by the M775 Fuze is channeled to exhaust holes in the rear of the cartridge through the use of a center vent tube. This item is Code A, approved for service use.

(E92900) CTG, 60mm Mortar HE, M768 Series w/PD Fuze The 60mm HE cartridges are Insensitive Munitions (IM) enhanced; HE rounds. The M768 HE cartridge (range: 70 meters minimum to 3,400 meters maximum) is used with the new M783 dual safety, point detonating/delay Fuze, Tail Fin Assembly, and high fragmentation steel (HF-1) Shell Body loaded with approximately 2 pounds of an IM explosive. This cartridge is used primarily in training because it is significantly less expensive than the M720A1, the preferred war fighting cartridge. However, the M768 is lethal and can be used in combat. This item is Code A, approved for service use.

(E93900) CTG, 60mm Mortar HE M720 Series w/MOFM The 60mm HE cartridges are IM enhanced; HE rounds. The M720 HE cartridge (range: 70 meters minimum to 3,400 meters maximum) with Multi-Option Fuze is used against personnel and materiel providing both fragmentation and blast effects. Lethality is maintained by using a high fragmentation steel (HF-1) Shell Body loaded with approximately two pounds of an IM explosive. The M720A1 incorporates the highly reliable and countermeasure resistant M734A1 Multi-Option Fuze. When the Fuze is set in the proximity mode, it functions at a height over the target that is optimized for lethality. This item is Code A, approved for service use.

(E85700) CTG, 60mm Mortar IR ILLUM, M767 Series w/MTSQ Fuze The 60mm M767 Infrared (IR) Illumination cartridge is a fin stabilized, mortar cartridge that consists of an M776 Mechanical Time Super Quick (MTSQ) Fuze, a thin wall steel Body Tube and aluminum Tail Cone that contains the payload (parachute and canister), and a Fin Assembly that contains the Ignition Cartridge and Propelling Charges. The payload is base ejected and upon ignition produces infrared (IR) illumination. The advantage of IR over conventional illumination is that there is minimal visible light produced, which reduces the possibility of exposing forward friendly troop positions while also allowing covert adjustment of fire at greater observation distances through use of passive Night Vision Devices (NVD). The M767 Illumination Cartridges (range: 300 meters minimum to 3,175 meters maximum) is ballistically similar to the M720A1 High Explosive (HE) Cartridge, allowing a gun to illuminate and fire on the same target without adjustments. This item is Code A, approved for service use.

LI 0050E89600 - 60MM Mortar, All TypesUNCLASSIFIEDArmyPage 2 of 30P-1 Line #11Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:0050E89600 / 60MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:0050E89600 / 60MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E70400 / CTG, 60mm Mortar VL ILLUM, M721 w/MTSQ Fuze [B647]P-5aA -/ 88.122 -/ --/ 1.813 -/ --/ --/ -P-5E72199 / CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM[BA42]P-5a, P-21A -/ 89.720 -/ --/ 8.490 -/ 8.716 -/ --/ 8.716P-5E85700 / CTG, 60mm Mortar IR ILLUM, M767 Series w/MTSQ Fuze[BA04]P-5aA -/ 66.101 -/ --/ --/ 4.047 -/ --/ 4.047P-5E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze[BA15]P-5a, P-21A -/ 247.369 -/ 36.655 -/ 27.811 -/ 37.768 -/ --/ 37.768P-5E92900 / CTG, 60mm Mortar HE, M768 Series w/PD Fuze [BA45]P-5aA -/ 328.746 -/ --/ --/ 17.196 -/ --/ 17.196P-5E93900 / CTG, 60mm Mortar HE, M720 Series w/MOFMP-5aA -/ 124.482 -/ 16.993 -/ --/ --/ --/ -P-40Total Gross/Weapon System Cost -/ 944.540 -/ 53.648 -/ 38.114 -/ 67.727 -/ --/ 67.727*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 2027 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 Office of the Secretary of War (OSW) approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $67.727 million supports the procurement of 107,999 cartridges.

E70400 -CTG, 60mm Mortar VL ILLUM, M721 w/MTSQ Fuze This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army procurement goals. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: DECEMBER 1999

E72199 - CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM This is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $8.716 million supports the procurement of 1,108 cartridges. TYPE CLASSIFICATION DATE: 2013

E85700 CTG, 60mm Mortar IR ILLUM, M767 Series w/MTSQ Fuze This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $4.047 million supports the procurement of 2,234 cartridges. E85700 is a new start in 2027.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

TYPE CLASSIFICATION DATE: DECEMBER 1999

E92200 - CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $37.768 million supports the procurement of 86,156 cartridges. TYPE CLASSIFICATION DATE: 2001

E92900 - CTG, 60mm Mortar HE, M768 Series w/PD Fuze This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $17.196 million supports the procurement of 18,501 cartridges. E92900 is a new start in 2027 TYPE CLASSIFICATION DATE: 2001

E93900 - CTG, 60mm Mortar HE, M720 Series w/MOFM Fuze This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: 2001

LI 0050E89600 - 60MM Mortar, All TypesUNCLASSIFIEDArmyPage 4 of 30P-1 Line #11Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:0050E89600 / 60MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E70400 / CTG, 60mm Mortar VL ILLUM, M721 w/MTSQ Fuze [B647]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 88.122  - 1.813  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 88.122  - 1.813  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 88.122 - 1.813 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 121.83 10,153 1.237  - - - 261.82 1,023 0.268  - - - - - - - - -
FIN ASSEMBLY M27(†) 7.95 10,458 0.083  - - - 18.24 1,054 0.019  - - - - - - - - -
M702 IGNITION CARTRIDGE(†) 17.40 10,458 0.182  - - - 50.23 1,054 0.053  - - - - - - - - -
PROPELLANT CHARGE, M235(†) 14.46 41,830 0.605  - - - 28.12 4,214 0.118  - - - - - - - - -
FUZE MTSQ, M776(†) 201.50 10,458 2.107  - - - 300.90 1,054 0.317  - - - - - - - - -
BODY TUBE, 60MM ILLUM(†) 16.74 10,458 0.175  - - - 58.50 1,054 0.062  - - - - - - - - -
VL ILLUM CANNISTER, 60MM(†) 122.91 10,458 1.285  - - - 561.90 1,054 0.592  - - - - - - - - -
PARACHUTE, 60MM(†) 23.00 10,458 0.241  - - - 40.87 1,054 0.043  - - - - - - - - -
FIBER CONTAINER PA 175, 60MM(†) 3.47 10,458 0.036  - - - 10.21 1,054 0.011  - - - - - - - - -
TAIL CONE, 60MM ILLUM(†) 16.19 10,458 0.169  - - - 56.67 1,054 0.060  - - - - - - - - -

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 5 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E70400 / CTG, 60mm Mortar VL ILLUM, M721 w/MTSQ Fuze [B647]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
METAL CONTAINER PA191, 60MM(†) 51.30 1,320 0.068  - - - 94.20 128 0.012  - - - - - - - - -
Subtotal: Recurring Cost - - 6.189 - - - - - 1.555 - - - - - - - - -
Subtotal: Hardware Cost - - 6.189 - - - - - 1.555 - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.068  - - - - - - - - - - - - - - -
Acceptance Test  - - 0.115  - - - - - 0.040  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.183 - - - - - 0.040 - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 81.751  - - - - - 0.218  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 81.751 - - - - - 0.218 - - - - - - - - -
Gross/Weapon System Cost - - 88.122 - - - - - 1.813 - - - - - - - - -

(†) indicates the presence of a P-5a

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 6 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E70400 / CTG, 60mm Mortar VL ILLUM, M721 w/MTSQ Fuze [B647]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Jan 2026 Jan 2028 1,023 261.82 Y
FIN ASSEMBLY M27 2026 TO BE SELECTED / TBS01 C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,054 18.24 Y
M702 IGNITION CARTRIDGE 2026 TO BE SELECTED / TBS01 C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 1,054 50.23 Y
PROPELLANT CHARGE, M235 2026 TO BE SELECTED / TBS01 C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 4,214 28.12 Y
FUZE MTSQ, M776 2026 TO BE SELECTED / TBS01 C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 1,054 300.90 Y
BODY TUBE, 60MM ILLUM 2026 TO BE SELECTED / TBS01 C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,054 58.50 Y
VL ILLUM CANNISTER, 60MM 2026 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,054 561.90 Y
PARACHUTE, 60MM 2026 YOLAND CORPORATION / BROOKLYN, NY Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,054 40.87 Y
FIBER CONTAINER PA 175, 60MM 2026 TO BE SELECTED / TBS01 C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,054 10.21 Y
TAIL CONE, 60MM ILLUM 2026 TO BE SELECTED / TBS01 C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,054 56.67 Y
METAL CONTAINER PA191, 60MM 2026 TO BE SELECTED / TBS01 C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 128 94.20 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E72199 / CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM [BA42]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 89.720  - 8.490 8.716  - 8.716
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 89.720  - 8.490 8.716  - 8.716
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 89.720 - 8.490 8.716 - 8.716
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 613.21 58,364 35.789  - - - 2,335.21 2,498 5.833 5,385.20 1,108 5.967  - - - 5,385.20 1,108 5.967
FUZE MOFM, M734A1(†) 284.21 60,115 17.085  - - - 124.81 2,572 0.321 341.75 1,141 0.390  - - - 341.75 1,141 0.390
M702 IGNITION CARTRIDGE(†) 15.10 60,115 0.908  - - - 50.23 2,572 0.129 26.15 1,141 0.030  - - - 26.15 1,141 0.030
PROPELLANT CHARGE, M236(†) 12.36 240,459 2.972  - - - 20.33 10,291 0.209 29.45 4,564 0.134  - - - 29.45 4,564 0.134
FIN ASSEMBLY M27(†) 7.37 60,115 0.443  - - - 18.24 2,572 0.047 18.62 1,141 0.021  - - - 18.62 1,141 0.021
Subtotal: Recurring Cost - - 57.197 - - - - - 6.540 - - 6.542 - - - - - 6.542
Subtotal: Hardware Cost - - 57.197 - - - - - 6.540 - - 6.542 - - - - - 6.542
Support - Acceptance Testing Cost
Acceptance Test  - - 1.107  - - - - - 0.120  - - 0.120  - - - - - 0.120
First Article Test  - - 0.189  - - - - - 1.000  - - 1.040  - - - - - 1.040
Subtotal: Support Acceptance Testing Cost - - 1.296 - - - - - 1.120 - - 1.160 - - - - - 1.160
Support - Production Engineering Cost

Production Engineering

 -

-

31.226

 -

-

-

-

-

0.830

 -

-

1.013

 -

-

-

-

-

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 8 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E72199 / CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM [BA42]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 31.226 - - - - - 0.830 - - 1.013 - - - - - 1.013
Gross/Weapon System Cost - - 89.720 - - - - - 8.490 - - 8.716 - - - - - 8.716

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 9 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E72199 / CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM [BA42]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL May 2026 May 2028 2,498 2,335.21 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2029 1,108 5,385.20 Y
FUZE MOFM, M734A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 2,572 124.81 Y
FUZE MOFM, M734A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 1,141 341.75 Y
M702 IGNITION CARTRIDGE 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 2,572 50.23 Y
M702 IGNITION CARTRIDGE 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 1,141 26.15 Y
PROPELLANT CHARGE, M236 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 10,291 20.33 Y
PROPELLANT CHARGE, M236 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Dec 2028 4,564 29.45 Y
FIN ASSEMBLY M27 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 2,572 18.24 Y
FIN ASSEMBLY M27 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 1,141 18.62 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E72199 / CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM [BA42]
Cost Elements (Units in Each) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 58364
1 2026 ARMY 2,498 0 2,498 A - - - - - - - - - - - - - - - - - 2,498
1 2027 ARMY 1,108 0 1,108 A - - - - 1,108
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M A P A R R Y J U N J U L A U G S E P

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 11 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 33P-1 Line Item Number / Title:0050E89600 / 60MM Mortar, All TypesItem Number / Title [DODIC]:E72199 / CTG, 60mm Mortar HEENFRAG, M1061 Series w/MOFM[BA42]Cost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 5836412026ARMY2,49802,498 -------2,498012027ARMY1,10801,108 --------------------1,1080OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 12 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E72199 / CTG, 60mm Mortar HE ENFRAG, M1061 Series w/MOFM [BA42]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 2,000 12,000 50,000 9 9 24 33 9 9 24 33

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E85700 / CTG, 60mm Mortar IR ILLUM, M767 Series w/MTSQ Fuze [BA04]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 66.101  - - 4.047  - 4.047
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 66.101  - - 4.047  - 4.047
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 66.101 - - 4.047 - 4.047
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 148.03 29,017 4.295  - - - - - - 351.54 2,234 0.785  - - - 351.54 2,234 0.785
FIN ASSEMBLY M27(†) 7.60 29,887 0.227  - - - - - - 18.62 2,301 0.043  - - - 18.62 2,301 0.043
M702 IGNITION CARTRIDGE(†) 14.98 29,887 0.448  - - - - - - 26.15 2,301 0.060  - - - 26.15 2,301 0.060
PROPELLANT CHARGE, M235(†) 13.24 119,550 1.582  - - - - - - 29.45 9,204 0.271  - - - 29.45 9,204 0.271
FUZE MTSQ, M776(†) 218.78 29,887 6.539  - - - - - - 307.22 2,301 0.707  - - - 307.22 2,301 0.707
BODY TUBE, 60MM ILLUM(†) 25.02 29,887 0.748  - - - - - - 59.71 2,301 0.137  - - - 59.71 2,301 0.137
TAIL CONE, 60MM ILLUM(†) 21.16 29,887 0.632  - - - - - - 57.85 2,301 0.133  - - - 57.85 2,301 0.133
PARACHUTE, 60MM(†) 24.29 29,887 0.726  - - - - - - 41.72 2,301 0.096  - - - 41.72 2,301 0.096
IR ILLUM CANNISTER, 60MM(†) 89.29 29,887 2.669  - - - - - - 525.00 2,301 1.208  - - - 525.00 2,301 1.208
FIBER CONTAINER PA 175, 60MM(†) 3.53 29,887 0.105  - - - - - - 10.43 2,301 0.024  - - - 10.43 2,301 0.024

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 14 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E85700 / CTG, 60mm Mortar IR ILLUM, M767 Series w/MTSQ Fuze [BA04]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
METAL CONTAINER PA191, 60MM(†) 47.29 3,671 0.174  - - - - - - 96.15 279 0.027  - - - 96.15 279 0.027
Subtotal: Recurring Cost - - 18.145 - - - - - - - - 3.492 - - - - - 3.492
Subtotal: Hardware Cost - - 18.145 - - - - - - - - 3.492 - - - - - 3.492
Support - Acceptance Testing Cost
Acceptance Test  - - 0.731  - - - - - - - - 0.090  - - - - - 0.090
Subtotal: Support Acceptance Testing Cost - - 0.731 - - - - - - - - 0.090 - - - - - 0.090
Support - Production Engineering Cost
Production Engineering  - - 47.225  - - - - - - - - 0.465  - - - - - 0.465
Subtotal: Support Production Engineering Cost - - 47.225 - - - - - - - - 0.465 - - - - - 0.465
Gross/Weapon System Cost - - 66.101 - - - - - - - - 4.047 - - - - - 4.047

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 15 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E85700 / CTG, 60mm Mortar IR ILLUM, M767 Series w/MTSQ Fuze [BA04]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Jun 2027 Jun 2030 2,234 351.54 Y
FIN ASSEMBLY M27 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 2,301 18.62 Y
M702 IGNITION CARTRIDGE 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 2,301 26.15 Y
PROPELLANT CHARGE, M235 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Dec 2028 9,204 29.45 Y
FUZE MTSQ, M776 2027 JUNGHANS MICROTEC GMBH / DUNNINGEN, GERMANY SS / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Feb 2029 2,301 307.22 Y
BODY TUBE, 60MM ILLUM 2027 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 2,301 59.71 Y
TAIL CONE, 60MM ILLUM 2027 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 2,301 57.85 Y
PARACHUTE, 60MM 2027 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Dec 2028 2,301 41.72 Y
IR ILLUM CANNISTER, 60MM 2027 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 2,301 525.00 Y
FIBER CONTAINER PA 175, 60MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 2,301 10.43 Y
METAL CONTAINER PA191, 60MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Nov 2028 279 96.15 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 247.369 36.655 27.811 37.768  - 37.768
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 247.369 36.655 27.811 37.768  - 37.768
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 247.369 36.655 27.811 37.768 - 37.768
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
Load, Assemble, Pack (LAP)(†) 21.15 494,287 10.454 30.00 137,449 4.123 93.72 61,128 5.729 77.25 86,156 6.656  - - - 77.25 86,156 6.656
Fuze Practice, M775(†) 21.73 509,116 11.062 30.25 141,573 4.283 30.77 62,961 1.937 33.68 88,740 2.989  - - - 33.68 88,740 2.989
Shell Body, 60MM FRPC(†) 39.80 509,116 20.264 67.16 141,573 9.508 74.71 62,961 4.704 96.80 88,740 8.590  - - - 96.80 88,740 8.590
M702 Ignition Cartridge(†) 15.85 509,116 8.070 23.95 141,573 3.391 50.23 62,961 3.163 26.16 88,740 2.321  - - - 26.16 88,740 2.321
Propellant Charge, M235(†) 13.58 2,036,462 27.654 19.22 566,290 10.884 28.13 251,847 7.084 29.46 354,962 10.457  - - - 29.46 354,962 10.457
Fin Assembly M27(†) 7.44 509,116 3.785 8.45 141,573 1.196 18.24 62,961 1.148 18.62 88,740 1.652  - - - 18.62 88,740 1.652
Subtotal: Recurring Cost - - 81.288 - - 33.385 - - 23.765 - - 32.665 - - - - - 32.665
Subtotal: Hardware Cost - - 81.288 - - 33.385 - - 23.765 - - 32.665 - - - - - 32.665
Support - Acceptance Testing Cost
Acceptance Test  - - 3.258  - - 0.402  - - 0.457  - - 0.605  - - - - - 0.605
First Article Test  - - - - - 1.059  - - 1.256  - - 0.970  - - - - - 0.970
Subtotal: Support Acceptance Testing Cost - - 3.258 - - 1.461 - - 1.713 - - 1.575 - - - - - 1.575
Support - Product Improvement Cost

Reliability

 -

-

0.220

 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 17 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Product Improvement Cost - - 0.220 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 162.483  - - 1.809  - - 2.333  - - 3.528  - - - - - 3.528
Subtotal: Support Production Engineering Cost - - 162.483 - - 1.809 - - 2.333 - - 3.528 - - - - - 3.528
Support - System Test and Evaluation Cost
Operational Test and Evaluation  - - 0.119  - - - - - - - - - - - - - - -
Subtotal: Support - System Test and Evaluation Cost - - 0.119 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 247.369 - - 36.655 - - 27.811 - - 37.768 - - - - - 37.768

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 18 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]
Cost Elements O O C 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
Load, Assemble, Pack (LAP)(†) 2025 NAMMO POCAL INC. / SCRANTON, PA C / IDIQ PICATINNY ARSENAL, NJ Aug 2025 Aug 2027 137,449 30.00 Y
Load, Assemble, Pack (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ May 2026 May 2028 61,128 93.72 Y
Load, Assemble, Pack (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Jun 2029 86,156 77.25 Y
Fuze Practice, M775 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2025 Sep 2026 141,573 30.25 Y
Fuze Practice, M775 2026 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 62,961 30.77 Y
Fuze Practice, M775 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 88,740 33.68 Y
Shell Body, 60MM FRPC 2025 GLOBAL MILITARY PRODUCTS, INC. / TAMPA, FL C / IDIQ PICATINNY ARSENAL, NJ Aug 2025 Feb 2027 141,573 67.16 Y
Shell Body, 60MM FRPC 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 62,961 74.71 Y
Shell Body, 60MM FRPC 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 88,740 96.80 Y
M702 Ignition Cartridge 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Apr 2025 Oct 2026 141,573 23.95 Y
M702 Ignition Cartridge 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 62,961 50.23 Y
M702 Ignition Cartridge 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 88,740 26.16 Y
Propellant Charge, M235 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 566,290 19.22 Y
Propellant Charge, M235 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 251,847 28.13 Y
Propellant Charge, M235 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 354,962 29.46 Y
Fin Assembly M27 2025 GLOBE TECH LLC. / PLYMOUTH, MI C / IDIQ PICATINNY ARSENAL, NJ Apr 2025 Oct 2026 141,573 8.45 Y
Fin Assembly M27 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 62,961 18.24 Y
Fin Assembly M27 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 88,740 18.62 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
Load, Assemble, Pack (LAP)
Prior Years Deliveries: 494287
2 2025 ARMY 137.449 .000 137.449 A - - - - - - - - - - - - - - 137.449
2 2025 MC(‡) 58.345 .000 58.345 A - - - - - - - - - - - - - - 58.345
2 2025 NSOF(‡) 3.888 .000 3.888 A - - - - - - - - - - - - - - 3.888
2 2025 Total 199.682 .000 199.682 - - - - - - - - - - - - - - 199.682
1 2026 ARMY 61.128 .000 61.128 A - - - - - 61.128
1 2026 MC(‡) 36.503 .000 36.503 A - - - - - 36.503
1 2026 Total 97.631 .000 97.631 - - - - - 97.631
1 2027 ARMY 86.156 .000 86.156 86.156
1 2027 MC(‡) 6.290 .000 6.290 6.290
1 2027 Total 92.446 .000 92.446 92.446
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 21 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
Load, Assemble, Pack (LAP)
Prior Years Deliveries: 494287
2 2025 ARMY 137.449 .000 137.449  - - - - - - - - - - 24.000 24.000 24.000 24.000 24.000 17.449 .000 .000 .000
2 2025 MC(‡) 58.345 .000 58.345  - - - - - - - 12.000 12.000 12.000 12.000 10.345  - - - -
2 2025 NSOF(‡) 3.888 .000 3.888  - - - - - - - 3.888  - - - - - - - -
2 2025 Total 199.682 .000 199.682 - - - - - - - 15.888 12.000 12.000 36.000 34.345 24.000 24.000 24.000 17.449 - - - - - - - - .000
1 2026 ARMY 61.128 .000 61.128  - - - - - - - - - - - - - - - - - - - 12.000 12.000 12.000 13.000 12.128 .000
1 2026 MC(‡) 36.503 .000 36.503  - - - - - - - - - - - - - - - - - - - 12.000 12.000 12.503  - - .000
1 2026 Total 97.631 .000 97.631 - - - - - - - - - - - - - - - - - - - 24.000 24.000 24.503 13.000 12.128 .000
1 2027 ARMY 86.156 .000 86.156 A - - - - - - - - - - - - - - - - 86.156
1 2027 MC(‡) 6.290 .000 6.290 A - - - - - - - - - - - - - - - - 6.290
1 2027 Total 92.446 .000 92.446 - - - - - - - - - - - - - - - - 92.446
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

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 22 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
Load, Assemble, Pack (LAP)
Prior Years Deliveries: 494287
2 2025 ARMY 137.449 137.449 .000 .000 .000 .000
2 2025 MC(‡) 58.345 58.345 .000
2 2025 NSOF(‡) 3.888 3.888 .000
2 2025 Total 199.682 199.682 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2026 ARMY 61.128 61.128 .000 .000 .000
1 2026 MC(‡) 36.503 36.503 .000
1 2026 Total 97.631 97.631 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 ARMY 86.156 .000 86.156  - - - - - - - - 17.710 24.000 24.000 20.446 .000 .000
1 2027 MC(‡) 6.290 .000 6.290  - - - - - - - - 6.290  - - -
1 2027 Total 92.446 .000 92.446 - - - - - - - - 24.000 24.000 24.000 20.446 - - - - - - - - - - - - .000
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

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 23 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92200 / CTG, 60mm Mortar FRTR, M769 Series w/Practice Fuze [BA15]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 12,000 24,000 50,000 9 9 24 33 9 9 24 33
2 NAMMO POCAL INC. SCRANTON, PA 12,000 24,000 50,000 8 8 24 32 8 8 24 32

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92900 / CTG, 60mm Mortar HE, M768 Series w/PD Fuze [BA45]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 328.746  - - 17.196  - 17.196
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 328.746  - - 17.196  - 17.196
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 328.746 - - 17.196 - 17.196
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 62.14 225,200 13.995  - - - - - - 179.42 18,501 3.319  - - - 179.42 18,501 3.319
SHELL BODY (HF1), 60MM HE(†) 40.53 231,958 9.402  - - - - - - 106.71 19,056 2.033  - - - 106.71 19,056 2.033
FIN ASSEMBLY M27(†) 7.36 231,958 1.708  - - - - - - 18.62 19,056 0.355  - - - 18.62 19,056 0.355
M702 IGNITION CARTRIDGE(†) 17.82 231,958 4.134  - - - - - - 26.16 19,056 0.499  - - - 26.16 19,056 0.499
PROPELLANT CHARGE, M235(†) 12.13 927,824 11.251  - - - - - - 29.46 76,224 2.246  - - - 29.46 76,224 2.246
FUZE POINT DETONATOR M783(†) 177.62 231,958 41.201  - - - - - - 232.14 19,056 4.424  - - - 232.14 19,056 4.424
PBXW-12 BULK EXPLOSIVE(†) 96.46 6,289 0.607  - - - - - - 93.36 1,110 0.104  - - - 93.36 1,110 0.104
EXPLOSIVE FILL IMX-104(†) 22.33 570,177 12.735  - - - - - - 30.14 34,226 1.032  - - - 30.14 34,226 1.032
Subtotal: Recurring Cost - - 95.031 - - - - - - - - 14.011 - - - - - 14.011
Subtotal: Hardware Cost - - 95.031 - - - - - - - - 14.011 - - - - - 14.011
Support - Acceptance Testing Cost

Acceptance Test

 -

-

1.749

 -

-

-

-

-

-

-

-

0.150

 -

-

-

-

-

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 25 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92900 / CTG, 60mm Mortar HE, M768 Series w/PD Fuze [BA45]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
First Article Test  - - 0.175  - - - - - - - - 1.040  - - - - - 1.040
Subtotal: Support Acceptance Testing Cost - - 1.924 - - - - - - - - 1.190 - - - - - 1.190
Support - Production Engineering Cost
Production Engineering  - - 231.789  - - - - - - - - 1.995  - - - - - 1.995
Subtotal: Support Production Engineering Cost - - 231.789 - - - - - - - - 1.995 - - - - - 1.995
Gross/Weapon System Cost - - 328.746 - - - - - - - - 17.196 - - - - - 17.196

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 26 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E92900 / CTG, 60mm Mortar HE, M768 Series w/PD Fuze [BA45]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2029 18,501 179.42 Y
SHELL BODY (HF1), 60MM HE 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Mar 2029 19,056 106.71 Y
FIN ASSEMBLY M27 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 19,056 18.62 Y
M702 IGNITION CARTRIDGE 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 19,056 26.16 Y
PROPELLANT CHARGE, M235 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 76,224 29.46 Y
FUZE POINT DETONATOR M783 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 19,056 232.14 Y
PBXW-12 BULK EXPLOSIVE 2027 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Jul 2027 Jul 2028 1,110 93.36 Y
EXPLOSIVE FILL IMX-104 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jul 2027 Jul 2028 34,226 30.14 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E93900 / CTG, 60mm Mortar HE, M720 Series w/MOFM
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 124.482 16.993  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 124.482 16.993  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 124.482 16.993 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 100.71 73,168 7.369 75.22 23,972 1.803  - - - - - - - - - - - -
FUZE MOFM, M734A1(†) 263.69 77,417 20.414 244.27 24,691 6.031  - - - - - - - - - - - -
SHELL BODY (HF1), 60MM HE(†) 63.50 75,363 4.785 84.67 24,691 2.091  - - - - - - - - - - - -
M702 IGNITION CARTRIDGE(†) 22.24 75,363 1.676 23.95 24,691 0.591  - - - - - - - - - - - -
PROPELLANT CHARGE, M235(†) 16.79 301,452 5.061 17.43 98,765 1.721  - - - - - - - - - - - -
FIN ASSEMBLY M27(†) 8.69 75,363 0.655 8.45 24,691 0.209  - - - - - - - - - - - -
COMP B TYPE I GRADE A(†) 14.19 97,182 1.379 15.07 44,348 0.668  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 41.339 - - 13.115 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 41.339 - - 13.115 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - 1.203  - - 0.250  - - - - - - - - - - - -
First Article Test  - - 1.480  - - 0.842  - - - - - - - - - - - -

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 28 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E93900 / CTG, 60mm Mortar HE, M720 Series w/MOFM
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Acceptance Testing Cost - - 2.683 - - 1.092 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 80.460  - - 2.787  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 80.460 - - 2.787 - - - - - - - - - - - -
Gross/Weapon System Cost - - 124.482 - - 16.993 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 0050E89600 - 60MM Mortar, All Types UNCLASSIFIED Army Page 29 of 30 P-1 Line #11

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 0050E89600 / 60MM Mortar, All Types Item Number / Title [DODIC]: E93900 / CTG, 60mm Mortar HE, M720 Series w/MOFM
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 DAY & ZIMMERMAN (KSAAP) / PARSONS, KS C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Sep 2027 23,972 75.22 Y
FUZE MOFM, M734A1 2025 L-3 FUZING & ORDANCE SYSTEMS INC / CINCINNATI, OH C / IDIQ PICATINNY ARSENAL, NJ Jun 2025 Dec 2026 24,691 244.27 Y
SHELL BODY (HF1), 60MM HE 2025 GLOBE TECH LLC. / PLYMOUTH, MI C / IDIQ PICATINNY ARSENAL, NJ Aug 2025 Feb 2027 24,691 84.67 Y
M702 IGNITION CARTRIDGE 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Apr 2025 Oct 2026 24,691 23.95 Y
PROPELLANT CHARGE, M235 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 98,765 17.43 Y
FIN ASSEMBLY M27 2025 GLOBE TECH LLC. / PLYMOUTH, MI C / IDIQ PICATINNY ARSENAL, NJ Apr 2025 Oct 2026 24,691 8.45 Y
COMP B TYPE I GRADE A 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 44,348 15.07 Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:3584E76000 / 81MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)1,005.44595.28841.786123.745 -123.74567.58769.95167.31451.733 -1,522.849Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,005.44595.28841.786123.745 -123.74567.58769.95167.31451.733 -1,522.849Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,005.44595.28841.786123.745 -123.74567.58769.95167.31451.733 -1,522.849(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 81mm Mortar Ammunition, All Types. The 81mm mortar cartridges are designed for use with the M252 Mortar Weapon System, used by Stryker Brigade Combat Teams and light infantry battalions, including Airborne, Air Assault, and Ranger units.

(E18403) CTG, MORTAR, 81mm HE M821 W/MOFM The 81mm High Explosive (HE) cartridges are Insensitive Munitions (IM) enhanced. The 81mm HE cartridges consist of a Fuze, a threaded plastic Fuze Adapter, a High Fragmentation HF-1 Steel Body loaded with approximately three pounds of IMX-104 explosive, a plastic Obturating Ring, a M24 Fin, the M220 Propelling Charges, and a M299 Ignition Cartridge. The M821A2 HE (range: 70 meters minimum to 5,859 meters maximum) also incorporates the highly reliable and robust electronic countermeasure resistant M734A1 multi-option Fuze. When the Fuze is set in the proximity mode, it functions at a height over the target that is optimized for lethality. The IM features of this cartridge reduce the vulnerability to unplanned stimuli, e.g., fire/heat, shock and impact. To maintain the required effectiveness while implementing IM features, the M821A4 cartridge incorporates warhead modifications in order to meet all requirements. Specifically, the warhead consists of a fragmentation sleeve with an HF-1 Steel Body. All other components are the same and utilize existing production lines and production contracts. These items are Code A, approved for service use.

(E18404) CTG, MORTAR, 81mm HE M889 SERIES W/PD FUZE The 81mm HE cartridges are IM enhanced. The 81mm HE cartridges consist of a Fuze, a threaded plastic Fuze Adapter, a HF-1 steel projectile body loaded with approximately three pounds of IMX-104 Explosive, a plastic Obturating Ring, a M24 Fin, the M220 Propelling Charges, and a M299 Ignition Cartridge. The M889A4 HE (range: 70 meters minimum to 5,859 meters maximum) is used with the new M783 dual safety, point detonating/delay Fuze. This cartridge is used primarily in training because it is significantly less expensive than the M821A2, the preferred war fighting cartridge. However, the M889A4 is lethal and can be used in combat. The IM features of this cartridge reduce the vulnerability to unplanned stimuli, e.g., fire/heat, shock, and impact while maintaining or exceeding the same level of effectiveness in combat. These items are Code A, approved for service use.

(E69600) CTG, MORTAR, 81mm FRTR M879 SERIES W/PRACTICE FUZE The M879 is a low-cost, full-range, training round (FRTR) that will replace a percentage of the standard HE rounds used in 81mm mortar training. The M879 (range: 70 meters minimum to 5,800 meters maximum) has been designed to provide the user with realistic training at a fraction of the cost. It is identical in shape, size, and weight to the M889A4/M821A4 HE cartridges. The flash, bang, and smoke signature provided by the M751 practice Fuze is channeled to exhaust holes in the rear of the cartridge using a center vent tube. This item is Code A, approved for service use.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E76100) - CTG, MORTAR, 81mm VL ILLUM M853 SERIES W/MTSQ FUZE The 81mm M853A1 Visible Light (VL) Illumination Cartridge is a Fin stabilized, mortar cartridge that consists of an M772 Mechanical Time Super Quick (MTSQ) Fuze, a thin wall aluminum Body Tube and aluminum Tail Cone that contains the payload (Parachute and Canister), and a Fin Assembly that contains the Ignition Cartridge and Propelling Charges. The payload is base ejected and upon ignition produces VL illumination, which allows for monitoring of enemy activities and adjustment of fire at greater observation distances during night operations. It also provides a means for day/night signaling. It is particularly useful in combined operations with allies who may not have Night Vision Devices (NVDs). This round illuminates to the full range of the 81mm HE round, which allows adjustment of fire at any distance out to the maximum range. The M853A1 (range: 300 meters minimum and 5,050 meters maximum) is range-matched to the 81mm HE and Smoke cartridges. This item is Code A, approved for service use.

LI 3584E76000 - 81MM Mortar, All TypesUNCLASSIFIEDArmyPage 2 of 26P-1 Line #12Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:3584E76000 / 81MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:3584E76000 / 81MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E18403 / CTG, 81mm Mortar HE, M821 Series w/MOFM [CA66]P-5aA -/ 472.696 -/ 53.931 -/ --/ --/ --/ -P-5E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]P-5a, P-21A -/ 175.922 -/ 6.517 -/ 8.133 -/ 66.129 -/ --/ 66.129P-5E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]P-5a, P-21A -/ 250.487 -/ 25.871 -/ 24.737 -/ 39.814 -/ --/ 39.814P-5E76100 / CTG, 81mm Mortar VL ILLUM, M853 Series w/MTSQ Fuze[C871]P-5aA -/ 106.340 -/ 8.969 -/ 8.916 -/ 17.802 -/ --/ 17.802P-40Total Gross/Weapon System Cost -/ 1,005.445 -/ 95.288 -/ 41.786 -/ 123.745 -/ --/ 123.745*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 2027 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 Office of the Secretary of War, OSW-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $123.745 million supports procurement of 157,736 cartridges.

(E18403) CTG, MORTAR, 81MM HE M821 SERIES W/MOFM This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: June 1996.

(E18404) - CTG, MORTAR 81MM HE M889 SERIES W/PD FUZE This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $66.129 million supports procurement of 68,296 cartridges. TYPE CLASSIFICATION DATE: July 2009

(E69600) CTG, MORTAR, 81MM FRTR M879 SERIES W/PRACTICE FUZE This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $39.814 million supports procurement of 80,113 cartridges. TYPE CLASSIFICATION DATE: August 1986

(E76100) CTG, MORTAR, 81MM VL ILLUM M853A1 SERIES W/MTSQ FUZE

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $17.802 million supports procurement of 9,327 cartridges. TYPE CLASSIFICATION DATE: December 1986

LI 3584E76000 - 81MM Mortar, All TypesUNCLASSIFIEDArmyPage 4 of 26P-1 Line #12Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:3584E76000 / 81MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18403 / CTG, 81mm Mortar HE, M821 Series w/MOFM [CA66]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 472.696 53.931  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 472.696 53.931  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 472.696 53.931 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 475.92 167,755 79.838 721.43 36,044 26.003  - - - - - - - - - - - -
SHELL BODY, 81MM HE M821A4(†) 92.18 172,787 15.927 114.73 37,125 4.259  - - - - - - - - - - - -
FIN MORTAR CTG M24 F/81MM(†) 17.39 172,787 3.005 17.45 37,125 0.648  - - - - - - - - - - - -
IGN CTG M299(†) 16.79 172,787 2.901 33.18 37,125 1.232  - - - - - - - - - - - -
PROPELLANT CHARGE, M658(†) 16.00 691,151 11.056 26.01 148,501 3.863  - - - - - - - - - - - -
FUZE MOFM, M734A1(†) 266.81 182,144 48.597 244.27 37,125 9.069  - - - - - - - - - - - -
PBXW-12 BULK EXPLOSIVE(†) 87.59 18,312 1.604 92.72 4,325 0.401  - - - - - - - - - - - -
EXPLOSIVE FILL IMX-104(†) 24.19 511,529 12.374 25.95 102,726 2.666  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 175.302 - - 48.140 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 175.302 - - 48.140 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - 0.295  - - 0.625  - - - - - - - - - - - -
First Article Test  - - 0.268  - - 0.875  - - - - - - - - - - - -

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 5 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18403 / CTG, 81mm Mortar HE, M821 Series w/MOFM [CA66]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Acceptance Testing Cost - - 0.563 - - 1.500 - - - - - - - - - - - -
Support - Product Improvement Cost
Production Verification Test  - - - - - 1.400  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - - - - 1.400 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 296.831  - - 2.890  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 296.831 - - 2.890 - - - - - - - - - - - -
Gross/Weapon System Cost - - 472.696 - - 53.931 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 6 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18403 / CTG, 81mm Mortar HE, M821 Series w/MOFM [CA66]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 GENERAL DYNAMICS ORD &TAC SYS / WILKES BARRE, PA C / IDIQ ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2028 36,044 721.43 Y
SHELL BODY, 81MM HE M821A4 2025 PREMIER PRECISION MACHINING LLC / FALCONER, NY C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Mar 2027 37,125 114.73 Y
FIN MORTAR CTG M24 F/81MM 2025 GLOBE TECH LLC. / PLYMOUTH, MI C / IDIQ PICATINNY ARSENAL, NJ Apr 2025 Oct 2026 37,125 17.45 Y
IGN CTG M299 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Apr 2025 Oct 2026 37,125 33.18 Y
PROPELLANT CHARGE, M658 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 148,501 26.01 Y
FUZE MOFM, M734A1 2025 L-3 FUZING & ORDANCE SYSTEMS INC / CINCINNATI, OH C / IDIQ PICATINNY ARSENAL, NJ Jul 2025 Jan 2027 37,125 244.27 Y
PBXW-12 BULK EXPLOSIVE 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN C / IDIQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 4,325 92.72 Y
EXPLOSIVE FILL IMX-104 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN C / IDIQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 102,726 25.95 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 175.922 6.517 8.133 66.129  - 66.129
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 175.922 6.517 8.133 66.129  - 66.129
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 175.922 6.517 8.133 66.129 - 66.129
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostLOAD, ASSEMBLE,PACK (LAP)(†)84.20107,3929.042215.786,9861.507251.999,3942.367288.2968,29619.689 ---288.2968,29619.689CHG PROP 81MMM220(†)11.93442,4545.27817.4328,7820.50226.1138,7031.01120.51281,3795.771 ---20.51281,3795.771IGN CTG M299(†)14.99110,6131.65833.187,1960.23945.189,6760.43735.0870,3452.468 ---35.0870,3452.468SHELL BODY, 81MMHE(†)51.01110,6135.643151.677,1961.091129.759,6761.255154.5970,34510.875 ---154.5970,34510.875FIN MORTAR CTGM24 F/81MM(†)16.42110,6131.81617.457,1960.12627.469,6760.26628.0370,3451.972 ---28.0370,3451.972FUZE POINTDETONATOR M783(†)184.69110,61320.430179.067,1961.28948.509,6760.469232.1470,34516.330 ---232.1470,34516.330COMP B TYPE IGRADE A ---15.1020,9580.316 ------------PBXW-12 BULKEXPLOSIVE(†)95.316,0610.578 ---100.101,1270.11393.368,1950.765 ---93.368,1950.765EXPLOSIVE FILLIMX-104(†)22.05424,0339.351 ---29.5726,7730.79230.14194,6435.867 ---30.14194,6435.867Subtotal: Recurring Cost --53.795 --5.070 --6.710 --63.736 -----63.736Subtotal: Hardware Cost --53.795 --5.070 --6.710 --63.736 -----63.736Support - Acceptance Testing Cost

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 8 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Acceptance Test  - - 0.458  - - 0.642  - - 0.070  - - 0.448  - - - - - 0.448
First Article Test  - - - - - - - - 0.198  - - 0.209  - - - - - 0.209
Subtotal: Support Acceptance Testing Cost - - 0.458 - - 0.642 - - 0.268 - - 0.657 - - - - - 0.657
Support - Production Engineering Cost
Production Engineering  - - 121.668  - - 0.805  - - 1.155  - - 1.735  - - - - - 1.735
Subtotal: Support Production Engineering Cost - - 121.668 - - 0.805 - - 1.155 - - 1.735 - - - - - 1.735
Gross/Weapon System Cost - - 175.922 - - 6.517 - - 8.133 - - 66.129 - - - - - 66.129

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 9 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 DAY & ZIMMERMANN KANSAS LLC / PARSONS, KS C / IDIQ ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2028 6,986 215.78 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL May 2026 May 2028 9,394 251.99 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2029 68,296 288.29 Y
CHG PROP 81MM M220 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 38,703 26.11 Y
CHG PROP 81MM M220 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 281,379 20.51 Y
IGN CTG M299 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 9,676 45.18 Y
IGN CTG M299 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 70,345 35.08 Y
SHELL BODY, 81MM HE 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 9,676 129.75 Y
SHELL BODY, 81MM HE 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 70,345 154.59 Y
FIN MORTAR CTG M24 F/81MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 9,676 27.46 Y
FIN MORTAR CTG M24 F/81MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 70,345 28.03 Y
FUZE POINT DETONATOR M783 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 9,676 48.50 Y
FUZE POINT DETONATOR M783 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 70,345 232.14 Y
PBXW-12 BULK EXPLOSIVE 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 1,127 100.10 Y
PBXW-12 BULK EXPLOSIVE 2027 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Jul 2027 Jul 2028 8,195 93.36 Y
EXPLOSIVE FILL IMX-104 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 26,773 29.57 Y
EXPLOSIVE FILL IMX-104 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 194,643 30.14 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 107392
1 2025 ARMY 6.986 .000 6.986 A - - - - - - - - - - - - - 6.986
1 2025 MC(‡) 41.925 .000 41.925 A - - - - - - - - - - - - - 41.925
1 2025 Total 48.911 .000 48.911 - - - - - - - - - - - - - 48.911
2 2026 ARMY 9.394 .000 9.394 A - - - - - 9.394
2 2026 MC(‡) 35.486 .000 35.486 A - - - - - 35.486
2 2026 NSOF(‡) 2.540 .000 2.540 A - - - - - 2.540
2 2026 Total 47.420 .000 47.420 - - - - - 47.420
2 2027 ARMY 68.296 .000 68.296 68.296
2 2027 MC(‡) 72.505 .000 72.505 72.505
2 2027 Total 140.801 .000 140.801 140.801
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 11 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 107392
1 2025 ARMY 6.986 .000 6.986  - - - - - - - - - - - - - - - - - - - - - - - 6.986 .000
1 2025 MC(‡) 41.925 .000 41.925  - - - - - - - - - - - 12.000 12.000 12.000 5.925  - - - - - - - - - .000
1 2025 Total 48.911 .000 48.911 - - - - - - - - - - - 12.000 12.000 12.000 5.925 - - - - - - - - 6.986 .000
2 2026 ARMY 9.394 .000 9.394  - - - - - - - - - - - - - - - - - - - 9.394  - .000 .000 .000
2 2026 MC(‡) 35.486 .000 35.486  - - - - - - - - - - - - - - - - - - - 12.066 23.420
2 2026 NSOF(‡) 2.540 .000 2.540  - - - - - - - - - - - - - - - - - - - 2.540  -
2 2026 Total 47.420 .000 47.420 - - - - - - - - - - - - - - - - - - - 24.000 23.420 - - - .000
2 2027 ARMY 68.296 .000 68.296 A - - - - - - - - - - - - - - - - 68.296
2 2027 MC(‡) 72.505 .000 72.505 A - - - - - - - - - - - - - - - - 72.505
2 2027 Total 140.801 .000 140.801 - - - - - - - - - - - - - - - - 140.801
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

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 12 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 107392
1 2025 ARMY 6.986 6.986 .000 .000 .000
1 2025 MC(‡) 41.925 41.925 .000
1 2025 Total 48.911 48.911 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2026 ARMY 9.394 9.394 .000 .000 .000 .000
2 2026 MC(‡) 35.486 35.486 .000
2 2026 NSOF(‡) 2.540 2.540 .000
2 2026 Total 47.420 47.420 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2027 ARMY 68.296 .000 68.296  - - - - - - - - 12.000 12.000 12.000 12.000 12.000 8.296 .000 .000
2 2027 MC(‡) 72.505 .000 72.505  - - - - - - - - 12.000 12.000 12.000 12.000 12.000 12.505
2 2027 Total 140.801 .000 140.801 - - - - - - - - 24.000 24.000 24.000 24.000 24.000 20.801 - - - - - - - - - - .000
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

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 13 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E18404 / CTG, 81mm Mortar HE, M889 Series w/PD Fuze [CA63]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 DAY & ZIMMERMANN KANSAS LLC - PARSONS, KS 12,000 24,000 50,000 12 12 24 36 0 0 0 0
2 TO BE SELECTED - TO BE SELECTED 12,000 24,000 50,000 12 12 24 36 9 9 24 33

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 250.487 25.871 24.737 39.814  - 39.814
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 250.487 25.871 24.737 39.814  - 39.814
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 250.487 25.871 24.737 39.814 - 39.814
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostLOAD, ASSEMBLE,PACK (LAP)(†)47.68416,51419.85958.7967,2743.955131.3845,5345.982146.9580,11311.773 ---146.9580,11311.773FUZE PRACTICE,M751(†)21.45429,0109.20330.2569,2922.09630.7746,9001.44333.6882,5162.779 ---33.6882,5162.779SHELL BODY, 81MMFRPC(†)48.99429,01021.01896.3969,2926.679122.5946,9005.749102.6082,5168.466 ---102.6082,5168.466IGN CTG M299(†)6.86429,0102.94133.1869,2922.29945.1846,9002.11935.0882,5162.895 ---35.0882,5162.895CHG PROP 81MMM220(†)14.141,716,03724.26217.43277,1694.83126.11187,6004.89820.51330,0656.770 ---20.51330,0656.770FIN MORTAR CTGM24 F/81MM(†)15.58429,0106.68217.4569,2921.20927.4646,9001.28828.0382,5162.313 ---28.0382,5162.313Subtotal: Recurring Cost --83.966 --21.069 --21.480 --34.995 -----34.995Subtotal: Hardware Cost --83.966 --21.069 --21.480 --34.995 -----34.995Support - Acceptance Testing CostAcceptance Test --3.358 --0.670 --0.323 --0.552 -----0.552First Article Test -----0.750 --0.656 --0.879 -----0.879Subtotal: Support -Acceptance Testing Cost --3.358 --1.420 --0.979 --1.431 -----1.431Support - Product Improvement Cost

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 15 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Production Verification Test  - - 4.540  - - 1.171  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 4.540 - - 1.171 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 158.624  - - 2.211  - - 2.279  - - 3.387  - - - - - 3.387
Subtotal: Support Production Engineering Cost - - 158.624 - - 2.211 - - 2.279 - - 3.387 - - - - - 3.387
Gross/Weapon System Cost - - 250.487 - - 25.871 - - 24.737 - - 39.814 - - - - - 39.814

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 16 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 NAMMO POCAL INC. / SCRANTON, PA C / IDIQ PICATINNY ARSENAL, NJ Aug 2025 Aug 2027 67,274 58.79 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ May 2026 May 2028 45,534 131.38 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Jun 2029 80,113 146.95 Y
FUZE PRACTICE, M751 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2025 Sep 2026 69,292 30.25 Y
FUZE PRACTICE, M751 2026 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 46,900 30.77 Y
FUZE PRACTICE, M751 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 82,516 33.68 Y
SHELL BODY, 81MM FRPC 2025 PREMIER PRECISION MACHINING LLC / FALCONER, NY C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Mar 2027 69,292 96.39 Y
SHELL BODY, 81MM FRPC 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 46,900 122.59 Y
SHELL BODY, 81MM FRPC 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 82,516 102.60 Y
IGN CTG M299 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Apr 2025 Oct 2026 69,292 33.18 Y
IGN CTG M299 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 46,900 45.18 Y
IGN CTG M299 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 82,516 35.08 Y
CHG PROP 81MM M220 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 277,169 17.43 Y
CHG PROP 81MM M220 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Apr 2026 Oct 2027 187,600 26.11 Y
CHG PROP 81MM M220 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 330,065 20.51 Y
FIN MORTAR CTG M24 F/81MM 2025 GLOBE TECH LLC. / PLYMOUTH, MI C / IDIQ PICATINNY ARSENAL, NJ Apr 2025 Oct 2026 69,292 17.45 Y
FIN MORTAR CTG M24 F/81MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 46,900 27.46 Y
FIN MORTAR CTG M24 F/81MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 82,516 28.03 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]

Remarks:

Multiple new base contracts; pricing incorporates added risk due to increased labor and material costs.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 416514
1 2025 ARMY 67.274 .000 67.274 A - - - - - - - - - - - - - - 67.274
1 2025 MC(‡) 67.817 .000 67.817 A - - - - - - - - - - - - - - 67.817
1 2025 Total 135.091 .000 135.091 - - - - - - - - - - - - - - 135.091
2 2026 ARMY 45.534 .000 45.534 A - - - - - 45.534
2 2026 MC(‡) 23.990 .000 23.990 A - - - - - 23.990
2 2026 Total 69.524 .000 69.524 - - - - - 69.524
2 2027 ARMY 80.113 .000 80.113 80.113
2 2027 MC(‡) 14.726 .000 14.726 14.726
2 2027 Total 94.839 .000 94.839 94.839
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 19 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 416514
1 2025 ARMY 67.274 .000 67.274  - - - - - - - - - - 16.000 16.000 16.000 12.916 6.358  - .000 .000
1 2025 MC(‡) 67.817 .000 67.817  - - - - - - - - - - 8.000 8.000 8.000 8.000 17.642 18.175
1 2025 Total 135.091 .000 135.091 - - - - - - - - - - 24.000 24.000 24.000 20.916 24.000 18.175 - - - - - - - - .000
2 2026 ARMY 45.534 .000 45.534  - - - - - - - - - - - - - - - - - - - 12.000 12.000 21.534 .000 .000
2 2026 MC(‡) 23.990 .000 23.990  - - - - - - - - - - - - - - - - - - - 12.000 11.990  -
2 2026 Total 69.524 .000 69.524 - - - - - - - - - - - - - - - - - - - 24.000 23.990 21.534 - - .000
2 2027 ARMY 80.113 .000 80.113 A - - - - - - - - - - - - - - - - 80.113
2 2027 MC(‡) 14.726 .000 14.726 A - - - - - - - - - - - - - - - - 14.726
2 2027 Total 94.839 .000 94.839 - - - - - - - - - - - - - - - - 94.839
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

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 20 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 416514
1 2025 ARMY 67.274 67.274 .000 .000 .000
1 2025 MC(‡) 67.817 67.817 .000
1 2025 Total 135.091 135.091 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2026 ARMY 45.534 45.534 .000 .000 .000
2 2026 MC(‡) 23.990 23.990 .000
2 2026 Total 69.524 69.524 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2027 ARMY 80.113 .000 80.113  - - - - - - - - 10.000 24.000 24.000 22.113 .000 .000
2 2027 MC(‡) 14.726 .000 14.726  - - - - - - - - 14.726  - - -
2 2027 Total 94.839 .000 94.839 - - - - - - - - 24.726 24.000 24.000 22.113 - - - - - - - - - - - - .000
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

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 21 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E69600 / CTG, 81mm FRTR, M879 Series w/Practice Fuze [C875]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NAMMO POCAL INC. SCRANTON, PA 12,000 24,000 50,000 11 11 24 35 9 9 24 33
2 TO BE SELECTED - TO BE SELECTED 12,000 24,000 50,000 11 11 24 35 9 9 24 33

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E76100 / CTG, 81mm Mortar VL ILLUM, M853 Series w/MTSQ Fuze [C871]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 106.340 8.969 8.916 17.802  - 17.802
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 106.340 8.969 8.916 17.802  - 17.802
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 106.340 8.969 8.916 17.802 - 17.802
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 284.73 93,296 26.564 364.79 4,900 1.787 376.07 4,612 1.734 383.86 9,327 3.580  - - - 383.86 9,327 3.580
FUZE MTSQ, M772(†) 281.12 96,095 27.015 237.12 5,047 1.197 339.61 4,750 1.613 340.88 9,606 3.274  - - - 340.88 9,606 3.274
BODY TUBE, 81MM ILLUM(†) 42.76 96,095 4.109 65.33 5,047 0.330 65.32 4,750 0.310 66.67 9,606 0.640  - - - 66.67 9,606 0.640
TAIL CONE, 81MM ILLUM(†) 20.89 96,095 2.008 39.26 5,047 0.198 44.16 4,750 0.210 45.07 9,606 0.433  - - - 45.07 9,606 0.433
IGN CTG M752(†) 25.17 96,095 2.418 43.81 5,047 0.221 44.73 4,750 0.212 44.72 9,606 0.430  - - - 44.72 9,606 0.430
CHG PROP 81MM M219(†) 13.33 384,380 5.122 22.67 20,188 0.458 27.24 19,001 0.518 20.51 38,427 0.788  - - - 20.51 38,427 0.788
FIN MORTAR CTG M28 F/81MM M819 RP(†) 17.58 96,095 1.689 27.59 5,047 0.139 28.16 4,750 0.134 28.75 9,606 0.276  - - - 28.75 9,606 0.276
ILLUM CANDLE VL F/81MM M853A1(†) 235.43 96,095 22.623 496.39 5,047 2.505 511.75 4,750 2.431 522.35 9,606 5.018  - - - 522.35 9,606 5.018
PARACHUTE, 81MM(†) 30.09 96,085 2.891 54.96 5,047 0.277 54.00 4,750 0.257 55.10 9,606 0.529  - - - 55.10 9,606 0.529
FIBER CONTAINER PA 162, 81MM(†) 6.20 96,095 0.596 12.14 5,047 0.061 12.62 4,750 0.060 18.74 9,606 0.180  - - - 18.74 9,606 0.180

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 23 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E76100 / CTG, 81mm Mortar VL ILLUM, M853 Series w/MTSQ Fuze [C871]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
METAL CONTAINER PA 157, 81MM(†) 65.03 32,564 2.118 127.84 1,666 0.213 131.79 1,568 0.207 134.53 3,171 0.427  - - - 134.53 3,171 0.427
Subtotal: Recurring Cost - - 97.154 - - 7.387 - - 7.685 - - 15.576 - - - - - 15.576
Subtotal: Hardware Cost - - 97.154 - - 7.387 - - 7.685 - - 15.576 - - - - - 15.576
Support - Acceptance Testing Cost
Acceptance Test  - - 1.242  - - 0.337  - - 0.165  - - 0.185  - - - - - 0.185
First Article Test  - - 0.296  - - 0.207  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 1.538 - - 0.544 - - 0.165 - - 0.185 - - - - - 0.185
Support - Production Engineering Cost
Production Engineering  - - 7.649  - - 1.038  - - 1.065  - - 2.042  - - - - - 2.042
Subtotal: Support Production Engineering Cost - - 7.649 - - 1.038 - - 1.065 - - 2.042 - - - - - 2.042
Gross/Weapon System Cost - - 106.340 - - 8.969 - - 8.916 - - 17.802 - - - - - 17.802

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 3584E76000 - 81MM Mortar, All Types UNCLASSIFIED Army Page 24 of 26 P-1 Line #12

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E76100 / CTG, 81mm Mortar VL ILLUM, M853 Series w/MTSQ Fuze [C871]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Sep 2025 Jan 2028 4,900 364.79 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2026 Jun 2028 4,612 376.07 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2027 Jun 2029 9,327 383.86 Y
FUZE MTSQ, M772 2025 JUNGHANS MICROTEC GMBH / DUNNINGEN, GERMANY SS / IDIQ ROCK ISLAND ARSENAL, IL Jul 2025 Jan 2027 5,047 237.12 Y
FUZE MTSQ, M772 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Oct 2027 4,750 339.61 Y
FUZE MTSQ, M772 2027 JUNGHANS MICROTEC GMBH / DUNNINGEN, GERMANY SS / IDIQ ROCK ISLAND ARSENAL, IL Feb 2027 Aug 2028 9,606 340.88 Y
BODY TUBE, 81MM ILLUM 2025 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ Jul 2025 Jan 2027 5,047 65.33 Y
BODY TUBE, 81MM ILLUM 2026 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ May 2026 Nov 2027 4,750 65.32 Y
BODY TUBE, 81MM ILLUM 2027 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 9,606 66.67 Y
TAIL CONE, 81MM ILLUM 2025 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ Jul 2025 Jan 2027 5,047 39.26 Y
TAIL CONE, 81MM ILLUM 2026 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ May 2026 Nov 2027 4,750 44.16 Y
TAIL CONE, 81MM ILLUM 2027 LEWIS ENGINEERING COMPANY / MARSHALL, TX SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 9,606 45.07 Y
IGN CTG M752 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 5,047 43.81 Y
IGN CTG M752 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 4,750 44.73 Y
IGN CTG M752 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 9,606 44.72 Y
CHG PROP 81MM M219 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 20,188 22.67 Y
CHG PROP 81MM M219 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 19,001 27.24 Y
CHG PROP 81MM M219 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 38,427 20.51 Y
FIN MORTAR CTG M28 F/81MM M819 RP 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 5,047 27.59 Y

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 3584E76000 / 81MM Mortar, All Types Item Number / Title [DODIC]: E76100 / CTG, 81mm Mortar VL ILLUM, M853 Series w/MTSQ Fuze [C871]
Cost Elements O O C 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
FIN MORTAR CTG M28 F/81MM M819 RP 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 4,750 28.16 Y
FIN MORTAR CTG M28 F/81MM M819 RP 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 9,606 28.75 Y
ILLUM CANDLE VL F/81MM M853A1 2025 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Aug 2025 Apr 2027 5,047 496.39 Y
ILLUM CANDLE VL F/81MM M853A1 2026 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2026 Oct 2027 4,750 511.75 Y
ILLUM CANDLE VL F/81MM M853A1 2027 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2027 Oct 2028 9,606 522.35 Y
PARACHUTE, 81MM 2025 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 5,047 54.96 Y
PARACHUTE, 81MM 2026 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 4,750 54.00 Y
PARACHUTE, 81MM 2027 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 9,606 55.10 Y
FIBER CONTAINER PA 162, 81MM 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 5,047 12.14 Y
FIBER CONTAINER PA 162, 81MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 4,750 12.62 Y
FIBER CONTAINER PA 162, 81MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 9,606 18.74 Y
METAL CONTAINER PA 157, 81MM 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,666 127.84 Y
METAL CONTAINER PA 157, 81MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 1,568 131.79 Y
METAL CONTAINER PA 157, 81MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 3,171 134.53 Y

Remarks:

Overall cost increase for 81MM VL Illum M853A1 is attributed to candle component and metal containers cost increase. Candle component cost increases are due to raw materials, increase in labor, and testing. Metal containers cost increase is attributed price of raw materials.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)2,724.060166.355127.144192.826 -192.826145.018146.848132.705134.029 -3,768.985Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,724.060166.355127.144192.826 -192.826145.018146.848132.705134.029 -3,768.985Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,724.060166.355127.144192.826 -192.826145.018146.848132.705134.029 -3,768.985(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 item includes 120mm Mortars, All Types. The 120mm Mortar Cartridges are designed for use with the M120, 120mm Towed Mortar System and the M121 Carrier Mortar System as well as use with the Brigade Combat Team Mortar System.

(E25502) CTG, MORTAR, 120mm HE M933 SERIES W/PD FUZE The M933A1 120mm High Explosive (HE) cartridge with the M783 Point Detonating/ Delay (PD/DLY) Fuze is used against personnel, bunker and light materiel targets. It consists of a Steel Shell Body with Composition B fill, and an aluminum M31 Fin Assembly. The propulsion system utilizes the M1020 Ignition Cartridge and four horseshoe-shaped, water-resistant M234 Propelling Charges. The M933A1 HE (range 200 meters minimum to 7,200 meters maximum) is used with the new M783 dual safety, Point Detonating/Delay Fuze. This round is used primarily in training because it is significantly less expensive than the M934A1, the preferred war fighting round. However, the M933A1 is lethal and can be used in combat. This item is Code A, approved for service use.

(E25503) CTG, MORTAR, 120mm VL ILLUM M930 SERIES W/ MTSQ FUZE The 120mm M930 Visible Light (VL) Illumination Cartridge is a fin stabilized mortar cartridge that consists of a M776 Mechanical Time Super Quick (MTSQ) Fuze, a Steel 2-piece Shell Body that contains the Parachute, Canister, and a Fin Assembly. The payload is base ejected and upon ignition produces (VL) illumination, which allows for monitoring of enemy activities, and adjustment of fire at greater observation instances during night operations. It also provides a means for day/night signaling. The M930 VL Cartridge (range 400 meters minimum to 6,900 meters maximum) illuminates to the full range of the M934A1 high explosive round, which allows adjustment of fire at any distance out to the maximum range, and provides a significant increase in illumination intensity, and effectiveness over the 4.2-inch cartridge that it replaces. This item is Code A, approved for service use.

(E25507) CTG, MORTAR, 120mm FRTR M931 SERIES W/PRACTICE FUZE The M931 is a low-cost, full range, training round (FRTR) that will replace a percentage of the standard HE cartridges used in 120mm mortar training. The M931 (range 200 meters minimum to 7,200 meters maximum) has been designed to provide the user with realistic training for 120mm Mortar crews at a fraction of the cost. It is identical in shape, size, and weight to the M933A1/M934A1 HE cartridges. The M931 is equipped with M781 PD Practice Fuze which produces a flash, bang, and smoke signature that provides audio/visual feedback to the mortar crew and forward observer. This item is Code A, approved for service use.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E91300) CTG, MORTAR, 120mm WP SMOKE M929 SERIES W/MOFM The 120mm M929 White Phosphorous (WP) Smoke Cartridge is used to provide smoke, with some incendiary effect for various screening missions. The cartridge is filled with five pounds of WP. The M929 uses the highly reliable, and robust electronic countermeasure resistant M734A1 Multi-Option Fuze for Mortars (MOFM), which when functions, detonates the burster, and disperses the WP soaked felt pads over the target. The smoke obscuration is generated by a spontaneous reaction between the WP and oxygen. The M929 (range 200 meters minimum and 7,200 meters maximum) is range-matched to the 120mm HE, and Illumination cartridges. This item is Code A, approved for service use.

(E91400) CTG, MORTAR, 120mm HE M934 SERIES W/MOFM FUZE The M934A1 120mm HE cartridge with the M734A1 Multi-Option Fuze is used against personnel, bunker, and light materiel targets. It consists of a Steel Shell Body with Composition B fill, and aluminum M31 Fin Assembly. The propulsion system utilizes the M1020 Ignition Cartridge, and four horseshoe-shaped, water-resistant M234 Propelling Charges. The M934A1 HE (range 200 meters minimum to 7,200 meters maximum) uses the highly reliable, and countermeasure resistant M734A1 Multi-Option Fuze. The proximity setting will burst the cartridge at a height over the target that is optimized for lethality. This item is Code A, approved for service use.

(E91500) CTG, MORTAR, 120mm IR ILLUM M983 SERIES W/ MTSQ FUZE The 120mm M983 Infra-red (IR) Illumination Cartridge is ballistically similar to the M930 Visible Light Illumination cartridge except for the chemical composition of the illuminating material and provides a field of view equal or greater to that of the M930 VL Cartridge. The M983 Cartridge is a fin stabilized, mortar cartridge that consists of the M776 Mechanical Time Super Quick (MTSQ) Fuze, a Steel 2-piece Shell Body, and a Fin Assembly. The payload is base ejected. Compared to the 120mm M930 Visible Light (VL) Illumination Cartridge, the M983 Infrared (IR) Illumination Cartridge produces minimal visible light. This reduces the risk of exposing forward friendly troop positions and enables covert fire adjustment at greater observation distances using passive night vision devices (NVDs). The M983 IR (range 375 meters minimum to 6,675 meters maximum) illuminates to the full range of the M934A1 HE cartridge. The item is Code A, approved for service use.

LI 6780E25500 - 120MM Mortar, All TypesUNCLASSIFIEDArmyPage 2 of 38P-1 Line #13Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E25502 / CTG, 120mm Mortar HE, M933 Series w/PD Fuze [CA44]A -/ 548.766 -/ 1.436 -/ 0.072 -/ --/ --/ -P-5E25503 / CTG, 120mm Mortar VL ILLM, M930 Series w/MTSQ Fuze[C625]P-5aA -/ 488.556 -/ 36.796 -/ 11.155 -/ 9.522 -/ --/ 9.522P-5E25507 / CTG, 120mm Mortar FRTR, M931 Series w/Pract Fuze[CA09]P-5a, P-21A -/ 831.810 -/ 52.411 -/ 43.277 -/ 106.641 -/ --/ 106.641P-5E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM[CA03]P-5a, P-21A -/ 365.231 -/ 18.948 -/ 19.367 -/ 20.357 -/ --/ 20.357P-5E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]P-5a, P-21A -/ 244.615 -/ 55.801 -/ 50.004 -/ 51.484 -/ --/ 51.484P-5E91500 / CTG, 120mm Mortar IR ILLUM, M983 Series w/MTSQ[CA07]P-5aA -/ 245.082 -/ 0.963 -/ 3.269 -/ 4.822 -/ --/ 4.822P-40Total Gross/Weapon System Cost -/ 2,724.060 -/ 166.355 -/ 127.144 -/ 192.826 -/ --/ 192.826*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:

The FY 2027 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with Department of Defense Instruction 3000.04 (Munitions Requirements Process) and Army Regulation 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW), approved Combatant Commander operational plans, homeland security, and other OSW-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 development, safety testing, fielding, and quality assurance.

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.

FY 2027 Total Base dollars in the amount of $192.826 million supports the procurement of 184,190 cartridges.

(E25502) CTG, MORTAR, 120mm HE M933 SERIES W/PD FUZE This is a training standard item used in training and combat. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: 2009

(E25503) CTG, MORTAR, 120mm VL ILLUM M930 SERIES W/MTSQ FUZE This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $9.522 million supports production of 3,306 cartridges. TYPE CLASSIFICATION DATE: 2003

(E25507) CTG, MORTAR, 120mm FRTR M931 SERIES W/PRACTICE FUZE This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $106.641 million supports the procurement of 138,530 cartridges.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

TYPE CLASSIFICATION DATE: 1996

(E91300) CTG, MORTAR, 120nn WP SMOKE M929 SERIES W/MOFM FUZE This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $20.357 million supports the procurement of 7,513 cartridges. TYPE CLASSIFICATION DATE: 1996

(E91400) CTG, MORTAR, 120mm HE M934 SERIES W/MOFM FUZE This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $51.484 million supports production of 33,208 cartridges. TYPE CLASSIFICATION DATE: 2009

(E91500) CTG, MORTAR, 120mm IR ILLUM M983 SERIES W/MTSQ FUZE This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $4.822 million supports the procurement of 1,633 cartridges. TYPE CLASSIFICATION DATE: 2000

LI 6780E25500 - 120MM Mortar, All TypesUNCLASSIFIEDArmyPage 4 of 38P-1 Line #13Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 33: MortarAmmunitionP-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25502 / CTG, 120mm Mortar HE, M933 Series w/PD Fuze [CA44]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 548.766 1.436 0.072  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 548.766 1.436 0.072  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 548.766 1.436 0.072 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP) 272.89 131,768 35.958  - - - - - - - - - - - - - - -
FIN ASSEMBLY, M31 80.17 135,721 10.880  - - - - - - - - - - - - - - -
IGNITION CARTRIDGE, M1020 23.52 257,420 6.053  - - - - - - - - - - - - - - -
PROPELLANT CHARGE, M234A1 38.11 542,885 20.691  - - - - - - - - - - - - - - -
SHELL BODY, 120MM HE 220.59 135,721 29.938  - - - - - - - - - - - - - - -
FUZE POINT DETONATOR M783 393.59 107,157 42.176  - - - - - - - - - - - - - - -
COMP B TYPE I GRADE A 12.24 961,020 11.760  - - - - - - - - - - - - - - -
PBXW-12 BULK EXPLOSIVE 88.25 8,316 0.734  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 158.190 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 158.190 - - - - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - 1.372  - - - - - - - - - - - - - - -
First Article Test  - - 0.046  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 1.418 - - - - - - - - - - - - - - -

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 5 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25502 / CTG, 120mm Mortar HE, M933 Series w/PD Fuze [CA44]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Product Improvement Cost
Reliability  - - 1.664  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 1.664 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 387.494  - - 1.436  - - 0.072  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 387.494 - - 1.436 - - 0.072 - - - - - - - - -
Gross/Weapon System Cost - - 548.766 - - 1.436 - - 0.072 - - - - - - - - -

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 6 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25503 / CTG, 120mm Mortar VL ILLM, M930 Series w/MTSQ Fuze [C625]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 488.556 36.796 11.155 9.522  - 9.522
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 488.556 36.796 11.155 9.522  - 9.522
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 488.556 36.796 11.155 9.522 - 9.522
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 405.64 174,304 70.704 454.36 11,120 5.052 485.20 4,155 2.016 520.90 3,306 1.722  - - - 520.90 3,306 1.722
IGNITION CARTRIDGE, M1020(†) 26.44 79,143 2.092 35.57 21,239 0.755 34.23 4,280 0.147 39.17 3,405 0.133  - - - 39.17 3,405 0.133
PROPELLANT CHARGE, M234A1(†) 26.90 260,265 7.000 37.17 45,814 1.703 46.87 17,119 0.802 47.85 13,620 0.652  - - - 47.85 13,620 0.652
VL ILLUM CANNISTER, 120MM(†) 313.49 179,533 56.282 682.00 11,454 7.812 759.00 4,280 3.249 774.72 3,405 2.638  - - - 774.72 3,405 2.638
FIN ASSEMBLY, M31(†) 41.10 182,623 7.505 43.35 21,239 0.921 44.31 4,280 0.190 45.22 3,405 0.154  - - - 45.22 3,405 0.154
METAL CONTAINER PA 154, 120MM(†) 74.62 169,808 12.671 136.38 10,548 1.439 140.60 2,161 0.304 143.52 1,719 0.247  - - - 143.52 1,719 0.247
PARACHUTE, 120MM(†) 56.32 182,623 10.284 87.89 11,454 1.007 87.64 4,280 0.375 89.45 3,405 0.305  - - - 89.45 3,405 0.305
FIBER CONTAINER PA 167, 120MM(†) 14.86 182,623 2.715 31.12 21,754 0.677 35.88 4,280 0.154 36.63 3,405 0.125  - - - 36.63 3,405 0.125
120MM ILLUM BODY(†) 168.46 182,623 30.765 348.23 21,239 7.396 325.05 4,280 1.391 362.29 3,405 1.234  - - - 362.29 3,405 1.234

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 7 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25503 / CTG, 120mm Mortar VL ILLM, M930 Series w/MTSQ Fuze [C625]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
FUZE MTSQ, M776(†) 255.75 649,758 166.176 267.61 21,239 5.684 300.90 4,280 1.288 307.22 3,405 1.046  - - - 307.22 3,405 1.046
Subtotal: Recurring Cost - - 366.196 - - 32.445 - - 9.915 - - 8.255 - - - - - 8.255
Subtotal: Hardware Cost - - 366.196 - - 32.445 - - 9.915 - - 8.255 - - - - - 8.255
Support - Acceptance Testing Cost
Acceptance Test  - - 96.438  - - 1.179  - - 0.145  - - 0.175  - - - - - 0.175
First Article Test  - - 0.072  - - 1.290  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 96.510 - - 2.469 - - 0.145 - - 0.175 - - - - - 0.175
Support - Production Engineering Cost
Production Engineering  - - 25.852  - - 1.882  - - 1.095  - - 1.092  - - - - - 1.092
Subtotal: Support Production Engineering Cost - - 25.852 - - 1.882 - - 1.095 - - 1.092 - - - - - 1.092
Gross/Weapon System Cost - - 488.556 - - 36.796 - - 11.155 - - 9.522 - - - - - 9.522

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 8 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25503 / CTG, 120mm Mortar VL ILLM, M930 Series w/MTSQ Fuze [C625]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Apr 2025 Oct 2027 11,120 454.36 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2026 Aug 2028 4,155 485.20 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2027 Aug 2029 3,306 520.90 Y
IGNITION CARTRIDGE, M1020 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Apr 2025 Oct 2026 21,239 35.57 Y
IGNITION CARTRIDGE, M1020 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 4,280 34.23 Y
IGNITION CARTRIDGE, M1020 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 3,405 39.17 Y
PROPELLANT CHARGE, M234A1 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 45,814 37.17 Y
PROPELLANT CHARGE, M234A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 17,119 46.87 Y
PROPELLANT CHARGE, M234A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 13,620 47.85 Y
VL ILLUM CANNISTER, 120MM 2025 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Aug 2025 Apr 2027 11,454 682.00 Y
VL ILLUM CANNISTER, 120MM 2026 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2026 Oct 2027 4,280 759.00 Y
VL ILLUM CANNISTER, 120MM 2027 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2027 Oct 2028 3,405 774.72 Y
FIN ASSEMBLY, M31 2025 MACHINING TECHNOLOGIES INC / SALISBURY, MD SS / IDIQ ROCK ISLAND ARSENAL, IL Dec 2024 Jun 2026 21,239 43.35 Y
FIN ASSEMBLY, M31 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Aug 2027 4,280 44.31 Y
FIN ASSEMBLY, M31 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 3,405 45.22 Y
METAL CONTAINER PA 154, 120MM 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 10,548 136.38 Y
METAL CONTAINER PA 154, 120MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 2,161 140.60 Y
METAL CONTAINER PA 154, 120MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 1,719 143.52 Y
PARACHUTE, 120MM 2025 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 11,454 87.89 Y

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25503 / CTG, 120mm Mortar VL ILLM, M930 Series w/MTSQ Fuze [C625]
Cost Elements O O C 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
PARACHUTE, 120MM 2026 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Feb 2026 Aug 2027 4,280 87.64 Y
PARACHUTE, 120MM 2027 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 3,405 89.45 Y
FIBER CONTAINER PA 167, 120MM 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 21,754 31.12 Y
FIBER CONTAINER PA 167, 120MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 4,280 35.88 Y
FIBER CONTAINER PA 167, 120MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 3,405 36.63 Y
120MM ILLUM BODY 2025 PREMIER PRECISION MACHINING LLC / FALCONER, NY C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Mar 2027 21,239 348.23 Y
120MM ILLUM BODY 2026 GENERAL DYNAMICS ORD & TAC / WILKES BARRE, PA Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Aug 2027 4,280 325.05 Y
120MM ILLUM BODY 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Feb 2027 Aug 2028 3,405 362.29 Y
FUZE MTSQ, M776 2025 JUNGHANS MICROTEC GMBH / DUNNINGEN, GERMANY SS / IDIQ ROCK ISLAND ARSENAL, IL Jul 2025 Mar 2027 21,239 267.61 Y
FUZE MTSQ, M776 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 4,280 300.90 Y
FUZE MTSQ, M776 2027 JUNGHANS MICROTEC GMBH / DUNNINGEN, GERMANY SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Nov 2028 3,405 307.22 Y

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25507 / CTG, 120mm Mortar FRTR, M931 Series w/Pract Fuze [CA09]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 831.810 52.411 43.277 106.641  - 106.641
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 831.810 52.411 43.277 106.641  - 106.641
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 831.810 52.411 43.277 106.641 - 106.641
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 85.82 871,910 74.829 230.84 60,408 13.945 235.68 41,968 9.891 248.20 138,530 34.383  - - - 248.20 138,530 34.383
FIN ASSEMBLY, M31(†) 42.22 898,067 37.917 43.35 62,220 2.697 44.31 43,227 1.915 45.22 142,685 6.452  - - - 45.22 142,685 6.452
IGNITION CARTRIDGE, M1020(†) 24.73 898,067 22.205 35.57 62,220 2.213 34.23 43,227 1.480 39.17 142,685 5.589  - - - 39.17 142,685 5.589
PROPELLANT CHARGE, M234A1(†) 32.15 2,400,613 77.183 37.17 248,881 9.251 46.88 172,908 8.106 47.85 570,743 27.310  - - - 47.85 570,743 27.310
SHELL BODY, 120MM FRPC(†) 179.71 600,153 107.851 261.42 62,220 16.266 349.36 43,227 15.102 148.13 142,685 21.136  - - - 148.13 142,685 21.136
FUZE PRACTICE, M781(†) 33.00 600,153 19.808 30.25 62,220 1.882 30.77 43,227 1.330 33.69 142,685 4.807  - - - 33.69 142,685 4.807
Subtotal: Recurring Cost - - 339.791 - - 46.254 - - 37.824 - - 99.677 - - - - - 99.677
Subtotal: Hardware Cost - - 339.791 - - 46.254 - - 37.824 - - 99.677 - - - - - 99.677
Support - Acceptance Testing Cost
Acceptance Test  - - 3.612  - - 0.613  - - 0.330  - - 0.980  - - - - - 0.980
First Article Test  - - 0.946  - - 1.467  - - 1.000  - - 1.040  - - - - - 1.040
Subtotal: Support Acceptance Testing Cost - - 4.558 - - 2.080 - - 1.330 - - 2.020 - - - - - 2.020

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 11 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25507 / CTG, 120mm Mortar FRTR, M931 Series w/Pract Fuze [CA09]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Non-Recurring Support Cost
Industrial Stock  - - 1.420  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 1.420 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 486.039  - - 4.077  - - 4.122  - - 4.941  - - - - - 4.941
Subtotal: Support Production Engineering Cost - - 486.039 - - 4.077 - - 4.122 - - 4.941 - - - - - 4.941
Gross/Weapon System Cost - - 831.810 - - 52.411 - - 43.277 - - 106.641 - - - - - 106.641

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 12 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25507 / CTG, 120mm Mortar FRTR, M931 Series w/Pract Fuze [CA09]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 GEN DYNAMICS ORD & TAC SYS CANADA / LE GARDEUR, CANADA C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Sep 2027 60,408 230.84 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ May 2026 May 2028 41,968 235.68 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Sep 2027 Sep 2029 138,530 248.20 Y
FIN ASSEMBLY, M31 2025 MACHINING TECHNOLOGIES INC / SALISBURY, MD SS / IDIQ ROCK ISLAND ARSENAL, IL Dec 2024 Jun 2026 62,220 43.35 Y
FIN ASSEMBLY, M31 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 43,227 44.31 Y
FIN ASSEMBLY, M31 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 142,685 45.22 Y
IGNITION CARTRIDGE, M1020 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Apr 2025 Oct 2026 62,220 35.57 Y
IGNITION CARTRIDGE, M1020 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 43,227 34.23 Y
IGNITION CARTRIDGE, M1020 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 142,685 39.17 Y
PROPELLANT CHARGE, M234A1 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 248,881 37.17 Y
PROPELLANT CHARGE, M234A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 172,908 46.88 Y
PROPELLANT CHARGE, M234A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 570,743 47.85 Y
SHELL BODY, 120MM FRPC 2025 GENERAL DYNAMICS ORD &TAC SYS / WILKES BARRE, PA C / IDIQ PICATINNY ARSENAL, NJ Mar 2025 Sep 2026 62,220 261.42 N
SHELL BODY, 120MM FRPC 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 43,227 349.36 Y
SHELL BODY, 120MM FRPC 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 142,685 148.13 Y
FUZE PRACTICE, M781 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2025 Sep 2026 62,220 30.25 Y
FUZE PRACTICE, M781 2026 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 43,227 30.77 Y
FUZE PRACTICE, M781 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 142,685 33.69 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25507 / CTG, 120mm Mortar FRTR, M931 Series w/Pract Fuze [CA09]

Remarks:

Multiple new base contracts; pricing incorporates added risk due to economic environment resulting in increased labor and material costs. Pricing may decrease from anticipated competition.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25507 / CTG, 120mm Mortar FRTR, M931 Series w/Pract Fuze [CA09]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 871910
1 2025 ARMY 60.408 .000 60.408 A - - - - - - - - - - - - - 60.408
2 2026 ARMY 41.968 .000 41.968 A - - - - - 41.968
2 2027 ARMY 138.530 .000 138.530 138.530
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 15 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 33P-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesItem Number / Title [DODIC]:E25507 / CTG, 120mm Mortar FRTR,M931 Series w/Pract Fuze [CA09]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 87191012025ARMY60.408.00060.408 -----------22.28024.00014.128.00022026ARMY41.968.00041.968 -------------------24.00017.968.00022027ARMY138.530.000138.530A -------------138.530OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 16 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 33P-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesItem Number / Title [DODIC]:E25507 / CTG, 120mm Mortar FRTR,M931 Series w/Pract Fuze [CA09]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 87191012025ARMY60.40860.408.000.00022026ARMY41.96841.968.000.00022027ARMY138.530.000138.530 -----------24.00024.00024.00024.00024.00018.530.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 17 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E25507 / CTG, 120mm Mortar FRTR, M931 Series w/Pract Fuze [CA09]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GEN DYNAMICS ORD &TAC SYS - CANADA - LE GARDEUR, CANADA 12,000 24,000 50,000 12 12 24 36 9 9 24 33
2 TO BE SELECTED - TO BE SELECTED 12,000 24,000 50,000 12 12 24 36 9 9 24 33

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM [CA03]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 365.231 18.948 19.367 20.357  - 20.357
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 365.231 18.948 19.367 20.357  - 20.357
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 365.231 18.948 19.367 20.357 - 20.357
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 390.52 113,483 44.318 463.24 8,663 4.013 516.59 9,048 4.674 677.72 7,513 5.092  - - - 677.72 7,513 5.092
FIN ASSEMBLY, M31(†) 41.41 116,887 4.840 43.35 8,923 0.387 44.31 9,319 0.413 45.22 7,738 0.350  - - - 45.22 7,738 0.350
IGNITION CARTRIDGE, M1020(†) 25.96 116,887 3.035 35.57 8,923 0.317 34.23 9,319 0.319 39.16 7,738 0.303  - - - 39.16 7,738 0.303
PROPELLANT CHARGE, M234A1(†) 25.64 467,550 11.990 37.17 35,692 1.327 46.87 37,278 1.747 47.85 30,953 1.481  - - - 47.85 30,953 1.481
SHELL BODY, 120MM SMK(†) 277.54 116,887 32.440 429.81 8,923 3.835 386.53 9,319 3.602 447.17 7,738 3.460  - - - 447.17 7,738 3.460
BURSTER HOUSING, 120MM SMOKE(†) 84.21 116,887 9.843 251.45 8,923 2.244 251.45 9,319 2.343 256.66 7,738 1.986  - - - 256.66 7,738 1.986
FUZE MOFM, M734A1(†) 256.93 116,887 30.032 244.27 8,923 2.180 124.81 9,319 1.163 341.75 7,738 2.644  - - - 341.75 7,738 2.644
BURSTER ASSEMBLY, M86(†) 60.46 116,887 7.067 105.01 8,923 0.937 115.01 9,319 1.072 117.39 7,738 0.908  - - - 117.39 7,738 0.908
FIBER CONTAINER PA 167, 120MM(†) 16.00 116,887 1.870 37.81 8,923 0.337 35.89 9,319 0.334 36.63 7,738 0.283  - - - 36.63 7,738 0.283

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 19 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM [CA03]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
METAL CONTAINER PA 154, 120MM(†) 72.21 59,012 4.261 136.38 4,505 0.614 140.60 4,795 0.674 143.52 3,906 0.561  - - - 143.52 3,906 0.561
Subtotal: Recurring Cost - - 149.697 - - 16.191 - - 16.342 - - 17.069 - - - - - 17.069
Subtotal: Hardware Cost - - 149.697 - - 16.191 - - 16.342 - - 17.069 - - - - - 17.069
Support - Acceptance Testing Cost
Acceptance Test  - - 0.946  - - 0.385  - - 0.149  - - 0.141  - - - - - 0.141
First Article Test  - - 0.372  - - 0.189  - - 0.800  - - 0.812  - - - - - 0.812
Subtotal: Support Acceptance Testing Cost - - 1.318 - - 0.574 - - 0.949 - - 0.953 - - - - - 0.953
Support - Non-Recurring Support Cost
Facilitization  - - 0.126  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 0.126 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 214.091  - - 2.182  - - 2.077  - - 2.334  - - - - - 2.334
Subtotal: Support Production Engineering Cost - - 214.091 - - 2.182 - - 2.077 - - 2.334 - - - - - 2.334
Gross/Weapon System Cost - - 365.231 - - 18.948 - - 19.367 - - 20.357 - - - - - 20.357

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 20 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM [CA03]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Mar 2025 Mar 2028 8,663 463.24 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2026 Feb 2029 9,048 516.59 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2027 Feb 2030 7,513 677.72 Y
FIN ASSEMBLY, M31 2025 MACHINING TECHNOLOGIES INC / SALISBURY, MD SS / IDIQ ROCK ISLAND ARSENAL, IL Dec 2024 Jun 2026 8,923 43.35 Y
FIN ASSEMBLY, M31 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Aug 2027 9,319 44.31 Y
FIN ASSEMBLY, M31 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 7,738 45.22 Y
IGNITION CARTRIDGE, M1020 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Apr 2025 Oct 2026 8,923 35.57 Y
IGNITION CARTRIDGE, M1020 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 9,319 34.23 Y
IGNITION CARTRIDGE, M1020 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 7,738 39.16 Y
PROPELLANT CHARGE, M234A1 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 35,692 37.17 Y
PROPELLANT CHARGE, M234A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 37,278 46.87 Y
PROPELLANT CHARGE, M234A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Feb 2027 Aug 2028 30,953 47.85 Y
SHELL BODY, 120MM SMK 2025 PREMIER PRECISION MACHINING LLC / FALCONER, NY C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Mar 2027 8,923 429.81 Y
SHELL BODY, 120MM SMK 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Aug 2027 9,319 386.53 Y
SHELL BODY, 120MM SMK 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Feb 2027 Aug 2028 7,738 447.17 Y
BURSTER HOUSING, 120MM SMOKE 2025 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Aug 2025 Feb 2027 8,923 251.45 Y
BURSTER HOUSING, 120MM SMOKE 2026 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2026 Aug 2027 9,319 251.45 Y
BURSTER HOUSING, 120MM SMOKE 2027 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2027 Aug 2028 7,738 256.66 Y
FUZE MOFM, M734A1 2025 L-3 FUZING & ORDANCE SYSTEMS INC / CINCINNATI, OH C / IDIQ PICATINNY ARSENAL, NJ Jul 2025 Jan 2027 8,923 244.27 Y

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM [CA03]
Cost Elements O O C 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
FUZE MOFM, M734A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Aug 2028 9,319 124.81 Y
FUZE MOFM, M734A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 7,738 341.75 Y
BURSTER ASSEMBLY, M86 2025 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Aug 2025 Feb 2027 8,923 105.01 Y
BURSTER ASSEMBLY, M86 2026 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2026 Aug 2027 9,319 115.01 Y
BURSTER ASSEMBLY, M86 2027 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2027 Aug 2028 7,738 117.39 Y
FIBER CONTAINER PA 167, 120MM 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 8,923 37.81 Y
FIBER CONTAINER PA 167, 120MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 9,319 35.89 Y
FIBER CONTAINER PA 167, 120MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 7,738 36.63 Y
METAL CONTAINER PA 154, 120MM 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 4,505 136.38 Y
METAL CONTAINER PA 154, 120MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 4,795 140.60 Y
METAL CONTAINER PA 154, 120MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 3,906 143.52 Y

(†) indicates the presence of a P-21

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. BARDS pricing fluctuation based on GOGO workload.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM [CA03]
Cost Elements (Units in Each) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 113483
1 2025 ARMY 8,663 0 8,663 A - - - - - - - - - - - - - - - - - - - 8,663
1 2026 ARMY 9,048 0 9,048 A - - - - - - - - 9,048
1 2027 ARMY 7,513 0 7,513 7,513
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 23 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM [CA03]
Cost Elements (Units in Each) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 113483
1 2025 ARMY 8,663 0 8,663  - - - - - - - - - - - - - - - - - 8,663 0
1 2026 ARMY 9,048 0 9,048  - - - - - - - - - - - - - - - - - - - - - - - - 9,048
1 2027 ARMY 7,513 0 7,513 A - - - - - - - - - - - - - - - - - - - - 7,513
O N D J C O E A T V C 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

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 24 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 33P-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesItem Number / Title [DODIC]:E91300 / CTG, 120mm Mortar WPSmoke, M929 Series w/MOFM [CA03]Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 11348312025ARMY8,6638,6630012026ARMY9,04809,048 ----9,048012027ARMY7,51307,513 ----------------7,5130OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 25 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91300 / CTG, 120mm Mortar WP Smoke, M929 Series w/MOFM [CA03]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 PINE BLUFF ARSENAL PINE BLUFF, AR 6,000 8,704 13,600 5 5 36 41 5 5 36 41

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 244.615 55.801 50.004 51.484  - 51.484
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 244.615 55.801 50.004 51.484  - 51.484
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 244.615 55.801 50.004 51.484 - 51.484
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostLOAD, ASSEMBLE,PACK (LAP)(†)147.82140,15220.717320.5440,37712.942381.6634,91613.326409.0433,20813.583 ---409.0433,20813.583SHELL BODY, 120MMHE(†)129.89144,60318.782292.3441,58912.158307.1935,96311.047155.5534,2045.320 ---155.5534,2045.320IGNITIONCARTRIDGE,M1020(†)25.63144,6033.70635.5741,5891.47934.2335,9631.23139.1734,2041.340 ---39.1734,2041.340COMP B TYPE IGRADE A(†)14.70655,1139.62715.10363,3935.48713.79314,2444.33314.05298,8724.199 ---14.05298,8724.199PROPELLANTCHARGE, M234A1(†)21.05634,54213.35637.17166,3536.18346.88143,8536.74447.85136,8166.547 ---47.85136,8166.547FIN ASSEMBLY,M31(†)39.32144,6035.68543.3541,5891.80344.3135,9631.59445.2234,2041.547 ---45.2234,2041.547PBXW-12 BULKEXPLOSIVE(†)91.878,3390.76692.724,4420.412100.104,5390.45493.364,3170.403 ---93.364,3170.403FUZE MOFM,M734A1(†)252.48158,63440.052244.2741,58910.159124.8135,9634.489341.7534,20411.689 ---341.7534,20411.689Subtotal: Recurring Cost --112.691 --50.624 --43.218 --44.628 -----44.628Subtotal: Hardware Cost --112.691 --50.624 --43.218 --44.628 -----44.628Support - Acceptance Testing Cost

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 27 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Acceptance Test  - - 0.370  - - 0.417  - - 0.323  - - 0.324  - - - - - 0.324
First Article Test  - - 10.050  - - 0.143  - - 1.000  - - 1.040  - - - - - 1.040
Subtotal: Support Acceptance Testing Cost - - 10.420 - - 0.560 - - 1.323 - - 1.364 - - - - - 1.364
Support - Non-Recurring Support Cost
Value Engineering  - - 0.393  - - - - - - - - - - - - - - -
Industrial Stock  - - - - - 1.479  - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 0.393 - - 1.479 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 121.106  - - 2.890  - - 5.463  - - 5.492  - - - - - 5.492
Subtotal: Support Production Engineering Cost - - 121.106 - - 2.890 - - 5.463 - - 5.492 - - - - - 5.492
Support - Staging and Transportation Cost
Staging and Transportation  - - - - - 0.248  - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - - - - 0.248 - - - - - - - - - - - -
Gross/Weapon System Cost - - 244.615 - - 55.801 - - 50.004 - - 51.484 - - - - - 51.484

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. (†) indicates the presence of a P-5a

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 28 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 GEN DYNAMICS ORD & TAC SYS CANADA / LE GARDEUR, CANADA C / IDIQ ROCK ISLAND ARSENAL, IL Sep 2025 Oct 2029 40,377 320.54 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ May 2026 Apr 2030 34,916 381.66 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2030 33,208 409.04 Y
SHELL BODY, 120MM HE 2025 GENERAL DYNAMICS ORD &TAC SYS / WILKES BARRE, PA C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 May 2029 41,589 292.34 Y
SHELL BODY, 120MM HE 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Jul 2028 35,963 307.19 Y
SHELL BODY, 120MM HE 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 34,204 155.55 Y
IGNITION CARTRIDGE, M1020 2025 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Apr 2025 Oct 2026 41,589 35.57 Y
IGNITION CARTRIDGE, M1020 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 35,963 34.23 Y
IGNITION CARTRIDGE, M1020 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 34,204 39.17 Y
COMP B TYPE I GRADE A 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 363,393 15.10 Y
COMP B TYPE I GRADE A 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 314,244 13.79 Y
COMP B TYPE I GRADE A 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jul 2027 Jul 2028 298,872 14.05 Y
PROPELLANT CHARGE, M234A1 2025 GENERAL DYNAMICS ORD & TAC SYS / MARION, IL C / IDIQ ROCK ISLAND ARSENAL, IL Apr 2025 Oct 2026 166,353 37.17 Y
PROPELLANT CHARGE, M234A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 143,853 46.88 Y
PROPELLANT CHARGE, M234A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 136,816 47.85 Y
FIN ASSEMBLY, M31 2025 MACHINING TECHNOLOGIES INC / SALISBURY, MD SS / IDIQ ROCK ISLAND ARSENAL, IL Feb 2025 Aug 2025 41,589 43.35 Y
FIN ASSEMBLY, M31 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 35,963 44.31 Y
FIN ASSEMBLY, M31 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 34,204 45.22 Y
PBXW-12 BULK EXPLOSIVE 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 4,442 92.72 Y

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]
Cost Elements O O C 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
PBXW-12 BULK EXPLOSIVE 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 4,539 100.10 Y
PBXW-12 BULK EXPLOSIVE 2027 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Jul 2027 Jul 2028 4,317 93.36 Y
FUZE MOFM, M734A1 2025 L-3 FUZING & ORDANCE SYSTEMS INC / CINCINNATI, OH C / IDIQ PICATINNY ARSENAL, NJ Jul 2025 Jan 2027 41,589 244.27 Y
FUZE MOFM, M734A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 35,963 124.81 Y
FUZE MOFM, M734A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Jun 2027 Dec 2028 34,204 341.75 Y

(†) indicates the presence of a P-21

Remarks:

Multiple new base contracts; pricing incorporates added risk due to economic environment resulting in increased labor and material costs.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 140152
1 2025 ARMY 40.377 .000 40.377 A - - - - - - - - - - - - - 40.377
2 2026 ARMY 34.916 .000 34.916 A - - - - - 34.916
2 2027 ARMY 33.208 .000 33.208 33.208
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 31 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 140152
1 2025 ARMY 40.377 .000 40.377  - - - - - - - - - - - - - - - - - - - - - - - - 40.377
2 2026 ARMY 34.916 .000 34.916  - - - - - - - - - - - - - - - - - - - - - - - - 34.916
2 2027 ARMY 33.208 .000 33.208 A - - - - - - - - - - - - - - - - 33.208
O N D J C O E A T V C N F E B M A M A P A R R 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

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 32 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 33P-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesItem Number / Title [DODIC]:E91400 / CTG, 120mm Mortar HE, M934Series w/MOFM [CA04]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 14015212025ARMY40.377.00040.377 ------------20.00020.377.00022026ARMY34.916.00034.916 ------------------20.00014.916.00022027ARMY33.208.00033.208 --------------------20.00013.208.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 33 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91400 / CTG, 120mm Mortar HE, M934 Series w/MOFM [CA04]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GEN DYNAMICS ORD &TAC SYS - CANADA - LE GARDEUR, CANADA 14,000 20,000 30,000 9 9 40 49 8 8 40 48
2 TO BE SELECTED - TO BE SELECTED 14,000 20,000 30,000 12 12 36 48 9 9 36 45

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91500 / CTG, 120mm Mortar IR ILLUM, M983 Series w/MTSQ [CA07]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 245.082 0.963 3.269 4.822  - 4.822
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 245.082 0.963 3.269 4.822  - 4.822
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 245.082 0.963 3.269 4.822 - 4.822
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 87.77 211,112 18.529  - - - 485.20 1,244 0.604 520.90 1,633 0.851  - - - 520.90 1,633 0.851
FUZE MTSQ, M776(†) 226.73 89,904 20.384  - - - 300.90 1,281 0.385 307.22 1,681 0.516  - - - 307.22 1,681 0.516
120MM ILLUM BODY(†) 286.54 217,446 62.307  - - - 183.69 1,281 0.235 362.29 1,681 0.609  - - - 362.29 1,681 0.609
PROPELLANT CHARGE, M234A1(†) 21.73 869,780 18.899  - - - 46.87 5,125 0.240 47.85 6,727 0.322  - - - 47.85 6,727 0.322
METAL CONTAINER PA 154, 120MM(†) 64.54 77,855 5.025  - - - 140.60 646 0.091 143.52 849 0.122  - - - 143.52 849 0.122
IR ILLUM CANNISTER, 120MM(†) 362.16 89,904 32.559  - - - 759.00 1,281 0.972 774.73 1,681 1.302  - - - 774.73 1,681 1.302
IGNITION CARTRIDGE, M1020(†) 26.32 217,446 5.722  - - - 34.23 1,281 0.044 39.16 1,681 0.066  - - - 39.16 1,681 0.066
PARACHUTE, 120MM(†) 56.62 217,446 12.311  - - - 87.63 1,281 0.112 89.45 1,681 0.150  - - - 89.45 1,681 0.150
FIBER CONTAINER PA 167, 120MM(†) 14.35 217,446 3.120  - - - 35.88 1,281 0.046 36.63 1,681 0.062  - - - 36.63 1,681 0.062

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 35 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91500 / CTG, 120mm Mortar IR ILLUM, M983 Series w/MTSQ [CA07]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
FIN ASSEMBLY, M31(†) 40.29 217,446 8.760  - - - 44.31 1,281 0.057 45.22 1,681 0.076  - - - 45.22 1,681 0.076
Subtotal: Recurring Cost - - 187.617 - - - - - 2.786 - - 4.076 - - - - - 4.076
Subtotal: Hardware Cost - - 187.617 - - - - - 2.786 - - 4.076 - - - - - 4.076
Support - Acceptance Testing Cost
Acceptance Test  - - 45.145  - - - - - 0.090  - - 0.190  - - - - - 0.190
Subtotal: Support Acceptance Testing Cost - - 45.145 - - - - - 0.090 - - 0.190 - - - - - 0.190
Support - Production Engineering Cost
Production Engineering  - - 12.321  - - 0.963  - - 0.392  - - 0.556  - - - - - 0.556
Subtotal: Support Production Engineering Cost - - 12.321 - - 0.963 - - 0.392 - - 0.556 - - - - - 0.556
Gross/Weapon System Cost - - 245.082 - - 0.963 - - 3.269 - - 4.822 - - - - - 4.822

(†) indicates the presence of a P-5a

LI 6780E25500 - 120MM Mortar, All Types UNCLASSIFIED Army Page 36 of 38 P-1 Line #13

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 33 P-1 Line Item Number / Title: 6780E25500 / 120MM Mortar, All Types Item Number / Title [DODIC]: E91500 / CTG, 120mm Mortar IR ILLUM, M983 Series w/MTSQ [CA07]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2026 Feb 2029 1,244 485.20 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Feb 2027 Feb 2030 1,633 520.90 Y
FUZE MTSQ, M776 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 1,281 300.90 Y
FUZE MTSQ, M776 2027 JUNGHANS MICROTEC GMBH / DUNNINGEN, GERMANY SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Nov 2028 1,681 307.22 Y
120MM ILLUM BODY 2026 GENERAL DYNAMICS ORD & TAC / WILKES BARRE, PA Option / IDIQ PICATINNY ARSENAL, NJ Feb 2026 Aug 2027 1,281 183.69 Y
120MM ILLUM BODY 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 1,681 362.29 Y
PROPELLANT CHARGE, M234A1 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 5,125 46.87 Y
PROPELLANT CHARGE, M234A1 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 6,727 47.85 Y
METAL CONTAINER PA 154, 120MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 646 140.60 Y
METAL CONTAINER PA 154, 120MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 849 143.52 Y
IR ILLUM CANNISTER, 120MM 2026 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2026 Oct 2028 1,281 759.00 Y
IR ILLUM CANNISTER, 120MM 2027 CRANE ARMY AMMO ACTIVITY / CRANE, IN PO PICATINNY ARSENAL, NJ Feb 2027 Oct 2028 1,681 774.73 Y
IGNITION CARTRIDGE, M1020 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 1,281 34.23 Y
IGNITION CARTRIDGE, M1020 2027 NAMMO POCAL INC. / SCRANTON, PA SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 1,681 39.16 Y
PARACHUTE, 120MM 2026 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Feb 2026 Aug 2027 1,281 87.63 Y
PARACHUTE, 120MM 2027 YOLAND CORPORATION / BROOKLYN, NY SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 1,681 89.45 Y
FIBER CONTAINER PA 167, 120MM 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Feb 2026 Aug 2027 1,281 35.88 Y
FIBER CONTAINER PA 167, 120MM 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 1,681 36.63 Y
FIN ASSEMBLY, M31 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Feb 2026 Aug 2027 1,281 44.31 Y

UNCLASSIFIED

Remarks:

Multiple new base contracts: pricing incorporates added risk due to economic environment resulting in increased labor and material costs. BARDS pricing fluctuation s based on GOGO workload.

LI 6780E25500 - 120MM Mortar, All TypesUNCLASSIFIEDArmyPage 38 of 38P-1 Line #13Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 33P-1 Line Item Number / Title:6780E25500 / 120MM Mortar, All TypesItem Number / Title [DODIC]:E91500 / CTG, 120mm Mortar IR ILLUM,M983 Series w/MTSQ [CA07]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateFIN ASSEMBLY, M312027TO BE SELECTED/ TO BE SELECTEDC / IDIQROCK ISLANDARSENAL, ILMar 2027Sep 20281,68145.22Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 35: TankAmmunitionP-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)4,877.386344.832380.265421.735 -421.735435.431494.144481.331486.455 -7,921.579Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)4,877.386344.832380.265421.735 -421.735435.431494.144481.331486.455 -7,921.579Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)4,877.386344.832380.265421.735 -421.735435.431494.144481.331486.455 -7,921.579(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 CARTRIDGE, TANK, 105MM and 120MM ALL TYPES:

(E73201) Cartridge, 120mm, Target Practice Multi-Purpose-Tracer (TPMP-T) M1002 is a target practice cartridge that simulates the size, weight, ballistics and the loader's function of setting the nose switch of the High Explosive Multi-Purpose cartridge M830A1. This round is fired from the M256 120mm smoothbore cannon on the M1A1/M1A2 Abrams Tank. The projectile is inert and composed of an aluminum body, steel nose with dummy plastic switch, aluminum tail cone, aluminum sabot, nylon obturators and tracer. The tail cone imparts spin to the projectile in flight for stabilization and provides the mechanism to limit the projectile's maximum range. The M1002 replaces the M831A1 cartridge. Tank crews will conduct live fire training with the cartridge to achieve and maintain gunnery proficiency. This item is Code A, approved for service use.

(E73400) 120mm M865A1 (Longer Length) Target Practice Cone-Stabilized Discarding Sabot with Tracer (TPCSDS-T) is the follow on to the M865 TPCSDS-T. The M865A1 is a target practice round that simulates the ballistics of the 120mm M829 Series Armor Piercing Fin-Stabilized Discarding Sabot with Tracer (APFSDS-T) round and is a more accurate representation of the M829A4, in terms of size and handling, than its predecessor. This round is fired from the M256 120mm smoothbore cannon on the M1A1/M1A2 Abrams Tank. The projectile is inert and is composed of a steel core, aluminum fin, aluminum sabots, nylon obturator and tracer. The fin imparts spin to the projectile in flight for stabilization and provides the mechanism to limit the projectile's maximum range. Tank crews will conduct live fire training with the cartridge to achieve and maintain gunnery proficiency. This item is Code A, approved for service use.

(E88105) 120mm HEMP-T, M1147 The Advanced Multi-Purpose (AMP) program is a direct fire line of sight 120mm large caliber munition in Full Rate Production for the Abrams Main Battle Tank. It has three modes of operation including point detonate, point detonate delay and airburst. AMP is the material solution for breaching double reinforced concrete walls and defeating Anti-Tank Guided Missile (ATGM) teams from 50m to 2000m (T) and 50m to 4500m (O), a validated gap that cannot be met with legacy stockpiled ammunition. In addition to added capability, AMP also successfully consolidates the capabilities of four legacy stockpiled 120mm high explosive and anti-personnel munitions, thereby addressing the users' battle carry dilemma by allowing them to load a single munition that is capable of defeating multiple targets including ATGM teams, reinforced walls, personnel, light armor, bunkers, and obstacles. This item is Code A, approved for service use.

(E88106) 120mm M829A4 Armor Piercing Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) cartridge is the follow on to the M829A3 APFSDS-T cartridge. The M829A4 is the most effective anti-armor kinetic energy cartridge fired from the M256 120mm smoothbore cannon on the M1A1/M1A2 Abrams Tank. This cartridge has been designed to defeat advances in armor protection, specifically advancement in explosive reactive armor (ERA). The cartridge incorporates advancements in propulsion, using a temperature insensitive propellant, novel penetrator design, and an advanced composite sabot. The projectile system consists of a depleted uranium penetrator mated to a drag reducing windshield and flight stabilizing multi-bladed fin, all secured for launch with a composite sabot. The M829A4 captures several

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

new technologies along with components previously used on previous APFSDS-T cartridges but incorporates technology advancements to yield significant improvement in performance over previous fielded cartridges. This item is Code A, approved for service use.

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T...UNCLASSIFIEDArmyPage 2 of 32P-1 Line #14Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 35: TankAmmunitionP-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 35: TankAmmunitionP-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E73201 / CTG, 120mm Tank, M1002 TP MULTI PUR-TRACE (TPMP-T) [CA31]P-5a, P-21A -/ 926.631 -/ 55.433 -/ 62.983 -/ 65.107 -/ --/ 65.107P-5E73400 / CTG, 120mm Tank TPCSDS-T, M865 [CA69]P-5a, P-21A -/ 3,160.021 -/ 156.277 -/ 127.179 -/ 158.986 -/ --/ 158.986P-5E88105 / CTG, 120MM TANK, HEMP-T, M1147 [CA71]P-5a, P-21B -/ 300.282 -/ 63.409 -/ 80.416 -/ 69.605 -/ --/ 69.605P-5E88106 / CTG, 120mm Tank APFSDS-T, M829A4 [CA64]P-5a, P-21A -/ 490.452 -/ 69.713 -/ 109.687 -/ 128.037 -/ --/ 128.037P-40Total Gross/Weapon System Cost -/ 4,877.386 -/ 344.832 -/ 380.265 -/ 421.735 -/ --/ 421.735*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $421.735 million supports the procurement of 0.070 million cartridges

(E73201) M1002 (TPMP-T) This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $65.107 million supports the procurement of 0.018 million cartridges. Type Classification Date: 2006

(E73400) M865A1 (Longer Length) This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $158.986 million supports the procurement of 0.044 million cartridges. Type Classification Date: 1984

(E88105) M1147 (HEMP-T) This is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $69.605 million supports the procurement of 0.004 million cartridges. Type Classification Date: 2022

(E88106) M829A4 (APFSDS-T)

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $128.037 million supports the procurement of 0.004 million cartridges. Type Classification Date: 2015

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T...UNCLASSIFIEDArmyPage 4 of 32P-1 Line #14Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 35: TankAmmunitionP-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73201 / CTG, 120mm Tank, M1002 TP MULTI PUR-TRACE (TPMP-T) [CA31]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 926.631 55.433 62.983 65.107  - 65.107
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 926.631 55.433 62.983 65.107  - 65.107
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 926.631 55.433 62.983 65.107 - 65.107
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 2,290.63 368,519 844.142 2,678.99 14,357 38.462 2,769.19 19,642 54.392 3,140.87 18,060 56.724  - - - 3,140.87 18,060 56.724
Subtotal: Recurring Cost - - 844.142 - - 38.462 - - 54.392 - - 56.724 - - - - - 56.724
Subtotal: Hardware Cost - - 844.142 - - 38.462 - - 54.392 - - 56.724 - - - - - 56.724
Support - Acceptance Testing Cost
Acceptance Test  - - 6.522  - - 4.441  - - 1.434  - - 0.748  - - - - - 0.748
First Article Test  - - 1.157  - - 0.298  - - 0.305  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 7.679 - - 4.739 - - 1.739 - - 0.748 - - - - - 0.748
Support - Non-Recurring Support Cost
Value Engineering  - - 0.419  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 0.419 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Production Verification Test  - - 2.340  - - - - - - - - - - - - - - -
Safety  - - 17.566  - - - - - - - - - - - - - - -
Reliability  - - 7.260  - - 6.616  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 27.166 - - 6.616 - - - - - - - - - - - -

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 5 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73201 / CTG, 120mm Tank, M1002 TP MULTI PUR-TRACE (TPMP-T) [CA31]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Production Engineering Cost
Production Engineering  - - 47.110  - - 4.636  - - 6.821  - - 7.606  - - - - - 7.606
Subtotal: Support Production Engineering Cost - - 47.110 - - 4.636 - - 6.821 - - 7.606 - - - - - 7.606
Support - Quality Assurance Cost
Quality Assurance  - - 0.063  - - 0.030  - - 0.031  - - 0.029  - - - - - 0.029
Subtotal: Support - Quality Assurance Cost - - 0.063 - - 0.030 - - 0.031 - - 0.029 - - - - - 0.029
Support - Study & Analysis Cost
Study & Analysis  - - 0.052  - - 0.950  - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.052 - - 0.950 - - - - - - - - - - - -
Gross/Weapon System Cost - - 926.631 - - 55.433 - - 62.983 - - 65.107 - - - - - 65.107

Remarks:

Price differences FY 2025 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution.

(†) indicates the presence of a P-5a

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 6 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73201 / CTG, 120mm Tank, M1002 TP MULTI PUR-TRACE (TPMP-T) [CA31]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 GENERAL DYNAMICS ORD AND TACT / ST PETERSBURG, FL Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 5,743 2,678.99 Y
COMPLETE ROUND(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jul 2026 8,614 2,678.99 Y
COMPLETE ROUND(†) 2026 GENERAL DYNAMICS ORD AND TACT / ST PETERSBURG, FL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Feb 2027 7,856 2,769.19 Y
COMPLETE ROUND(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Feb 2027 11,786 2,769.19 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TBS01 Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Feb 2028 9,030 3,140.87 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TBS02 Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Feb 2028 9,030 3,140.87 Y

(†) indicates the presence of a P-21

Remarks:

Complete round is an average unit cost between two contractors. The quantity split will be determined between the two contractors in the year of execution. FY 2027 will be a new contract for this round.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73201 / CTG, 120mm Tank, M1002 TP MULTI PUR-TRACE (TPMP-T) [CA31]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 368519
1 2025 ARMY 5.743 .000 5.743 A - - - - - - - - - - - - - .480 .478 .478 4.307
2 2025 ARMY 8.614 .000 8.614 A - - - - - - - - - - - - - .722 .717 .717 6.458
1 2026 ARMY 7.856 .000 7.856 A - - - - - - - 7.856
2 2026 ARMY 11.786 .000 11.786 A - - - - - - - 11.786
3 2027 ARMY 9.030 .000 9.030 9.030
4 2027 ARMY 9.030 .000 9.030 9.030
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 8 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E73201 / CTG, 120mm Tank, M1002 TPMULTI PUR-TRACE (TPMP-T) [CA31]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 36851912025ARMY5.7431.4364.307.478.478.478.478.478.478.478.478.483.00022025ARMY8.6142.1566.458.717.717.717.717.717.717.717.717.722.00012026ARMY7.856.0007.856 ----.658.654.654.654.654.654.654.654.654.654.654.658.00022026ARMY11.786.00011.786 ----.984.982.982.982.982.982.982.982.982.982.982.982.00032027ARMY9.030.0009.030A -----------.758.752.752.752.752.752.752.7523.00842027ARMY9.030.0009.030A -----------.758.752.752.752.752.752.752.7523.008OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 9 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E73201 / CTG, 120mm Tank, M1002 TPMULTI PUR-TRACE (TPMP-T) [CA31]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 36851912025ARMY5.7435.743.000.00022025ARMY8.6148.614.000.00012026ARMY7.8567.856.000.00022026ARMY11.78611.786.000.00032027ARMY9.0306.0223.008.752.752.752.752.00042027ARMY9.0306.0223.008.752.752.752.752.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 10 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73201 / CTG, 120mm Tank, M1002 TP MULTI PUR-TRACE (TPMP-T) [CA31]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GENERAL DYNAMICS ORD AND TACT - ST PETERSBURG, FL 500 8,000 24,000 6 6 11 17 6 6 11 17
2 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 500 8,000 24,000 6 6 11 17 6 6 11 17
3 TO BE SELECTED - TBS01 500 8,000 24,000 6 6 11 17 6 6 11 17
4 TO BE SELECTED - TBS02 500 8,000 24,000 6 6 11 17 6 6 11 17

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73400 / CTG, 120mm Tank TPCSDS-T, M865 [CA69]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 3,160.021 156.277 127.179 158.986  - 158.986
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 3,160.021 156.277 127.179 158.986  - 158.986
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 3,160.021 156.277 127.179 158.986 - 158.986
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND(†) 790.21 3,902,790 3,084.008 2,839.01 51,575 146.422 3,050.00 38,560 117.608 3,330.15 44,321 147.596  - - - 3,330.15 44,321 147.596
Subtotal: Recurring Cost - - 3,084.008 - - 146.422 - - 117.608 - - 147.596 - - - - - 147.596
Subtotal: Hardware Cost - - 3,084.008 - - 146.422 - - 117.608 - - 147.596 - - - - - 147.596
Support - Acceptance Testing Cost
First Article Test  - - 1.139  - - 0.336  - - 0.333  - - - - - - - - -
Acceptance Test  - - 5.224  - - 2.062  - - 0.748  - - 0.643  - - - - - 0.643
Subtotal: Support Acceptance Testing Cost - - 6.363 - - 2.398 - - 1.081 - - 0.643 - - - - - 0.643
Support - Product Improvement Cost
Reliability  - - 13.125  - - 3.361  - - - - - 0.466  - - - - - 0.466
Production Qualification Test  - - 0.394  - - - - - - - - - - - - - - -
Safety  - - 10.723  - - - - - - - - 0.250  - - - - - 0.250
Production Verification Test  - - 0.061  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 24.303 - - 3.361 - - - - - 0.716 - - - - - 0.716
Support - Production Engineering Cost

Production Engineering

 -

-

45.087

 -

-

4.036

 -

-

8.459

 -

-

10.002

 -

-

-

-

-

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 12 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73400 / CTG, 120mm Tank TPCSDS-T, M865 [CA69]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 45.087 - - 4.036 - - 8.459 - - 10.002 - - - - - 10.002
Support - Quality Assurance Cost
Quality Assurance  - - 0.076  - - 0.060  - - 0.031  - - 0.029  - - - - - 0.029
Subtotal: Support - Quality Assurance Cost - - 0.076 - - 0.060 - - 0.031 - - 0.029 - - - - - 0.029
Support - Study & Analysis Cost
Study & Analysis  - - 0.184  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.184 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 3,160.021 - - 156.277 - - 127.179 - - 158.986 - - - - - 158.986

Remarks:

Price differences FY 2025 through FY 2027 are due to step ladder pricing matrices based on quantity ranges, as well as negotiated Economic Price Adjustments (EPA), and decisions to change the percentage executed between competing vendors determined during execution.

(†) indicates the presence of a P-5a

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 13 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73400 / CTG, 120mm Tank TPCSDS-T, M865 [CA69]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 GENERAL DYNAMICS ORD AND TACT SYS / ST PETERSBURG, FL Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jun 2026 20,630 2,839.01 Y
COMPLETE ROUND(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jun 2026 30,945 2,839.01 Y
COMPLETE ROUND(†) 2026 GENERAL DYNAMICS ORD AND TACT SYS / ST PETERSBURG, FL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 15,424 3,050.00 Y
COMPLETE ROUND(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 23,136 3,050.00 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TBS02 C / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 26,593 3,330.15 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TBS01 C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 17,728 3,330.15 Y

(†) indicates the presence of a P-21

Remarks:

Complete round is an average unit cost between two contractors. The quantity split will be determined between the two contractors in the year of execution. FY 2027 will be a new contract.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73400 / CTG, 120mm Tank TPCSDS-T, M865 [CA69]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 3902790
1 2025 ARMY 20.630 .000 20.630 A - - - - - - - - - - - - 1.721 1.719 1.719 1.719 13.752
2 2025 ARMY 30.945 .000 30.945 A - - - - - - - - - - - - 2.583 2.578 2.578 2.578 20.628
1 2026 ARMY 15.424 .000 15.424 A - - - - - - - 15.424
2 2026 ARMY 23.136 .000 23.136 A - - - - - 23.136
3 2027 ARMY 26.593 .000 26.593 26.593
4 2027 ARMY 17.728 .000 17.728 17.728
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 15 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E73400 / CTG, 120mm Tank TPCSDS-T,M865 [CA69]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 390279012025ARMY20.6306.87813.7521.7191.7191.7191.7191.7191.7191.7191.719.00022025ARMY30.94510.31720.6282.5782.5782.5782.5782.5782.5782.5782.582.00012026ARMY15.424.00015.424 -----1.2891.2851.2851.2851.2851.2851.2851.2851.2851.2851.2851.285.00022026ARMY23.136.00023.136 -------1.9281.9281.9281.9281.9281.9281.9281.9281.9281.9281.9281.928.00032027ARMY26.593.00026.593A ------------2.2162.2162.2162.2162.21615.51342027ARMY17.728.00017.728A ------------1.4771.4771.4771.4771.4771.4771.4777.389OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 16 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E73400 / CTG, 120mm Tank TPCSDS-T,M865 [CA69]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 390279012025ARMY20.63020.630.000.00022025ARMY30.94530.945.000.00012026ARMY15.42415.424.000.00022026ARMY23.13623.136.000.00032027ARMY26.59311.08015.5132.2162.2162.2162.2162.2162.2162.217.00042027ARMY17.72810.3397.3891.4771.4771.4771.4771.481.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 17 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E73400 / CTG, 120mm Tank TPCSDS-T, M865 [CA69]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GENERAL DYNAMICS ORD AND TACT SYS - ST PETERSBURG, FL 500 8,000 24,000 6 6 12 18 6 6 12 18
2 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 500 8,000 24,000 6 6 12 18 6 8 12 20
3 TO BE SELECTED - TBS02 500 8,000 24,000 6 8 12 20 6 8 12 20
4 TO BE SELECTED - TBS01 500 8,000 24,000 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88105 / CTG, 120MM TANK, HEMP-T, M1147 [CA71]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 300.282 63.409 80.416 69.605  - 69.605
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 300.282 63.409 80.416 69.605  - 69.605
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 300.282 63.409 80.416 69.605 - 69.605
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND(†) 10,913.93 14,002 152.817 14,600.00 3,881 56.663 15,976.19 4,632 74.002 16,295.71 3,756 61.207  - - - 16,295.71 3,756 61.207
Subtotal: Recurring Cost - - 152.817 - - 56.663 - - 74.002 - - 61.207 - - - - - 61.207
Subtotal: Hardware Cost - - 152.817 - - 56.663 - - 74.002 - - 61.207 - - - - - 61.207
Support - Acceptance Testing Cost
First Article Test  - - 20.064  - - - - - - - - 0.384  - - - - - 0.384
Acceptance Test  - - 11.062  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 31.126 - - - - - - - - 0.384 - - - - - 0.384
Support - Non-Recurring Support Cost
Facilitization  - - 25.000  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 25.000 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Reliability  - - 28.062  - - 1.616  - - - - - 0.208  - - - - - 0.208
Safety  - - 0.438  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 28.500 - - 1.616 - - - - - 0.208 - - - - - 0.208
Support - Production Engineering Cost

Production Engineering

 -

-

16.117

 -

-

5.130

 -

-

6.414

 -

-

7.806

 -

-

-

-

-

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 19 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88105 / CTG, 120MM TANK, HEMP-T, M1147 [CA71]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 16.117 - - 5.130 - - 6.414 - - 7.806 - - - - - 7.806
Support - Study & Analysis Cost
Study & Analysis  - - 46.722  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 46.722 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 300.282 - - 63.409 - - 80.416 - - 69.605 - - - - - 69.605

Remarks:

Ammunition costs have increased greater than the historical inflation rates of 2-3%, due to significant increases to metals, manufacturing labor costs, and market volatility. (†) indicates the presence of a P-5a

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 20 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88105 / CTG, 120MM TANK, HEMP-T, M1147 [CA71]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN C / FFP PICATINNY ARSENAL, NJ Aug 2025 Aug 2026 3,881 14,600.00 N
COMPLETE ROUND(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 4,632 15,976.19 N
COMPLETE ROUND(†) 2027 NORTHROP GRUMMAN INNOVATION SYSTEMS / PLYMOUTH, MN Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 3,756 16,295.71 N

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88105 / CTG, 120MM TANK, HEMP-T, M1147 [CA71]
Cost Elements (Units in Each) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 14002
1 2025 ARMY 3,881 0 3,881 A - - - - - - - - - - - - 328 323 3,230
1 2026 ARMY 4,632 0 4,632 A - - - - - - - 4,632
2 2027 ARMY 3,756 0 3,756 3,756
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 22 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E88105 / CTG, 120MM TANK, HEMP-T,M1147 [CA71]Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 1400212025ARMY3,8816513,230323323323323323323323323323323012026ARMY4,63204,632 -----386386386386386386386386386386386386022027ARMY3,75603,756A ------------3133133133133133133131,565OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 23 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E88105 / CTG, 120MM TANK, HEMP-T,M1147 [CA71]Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 1400212025ARMY3,8813,8810012026ARMY4,6324,6320022027ARMY3,7562,1911,5653133133133133130OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 24 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88105 / CTG, 120MM TANK, HEMP-T, M1147 [CA71]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 100 500 2,000 6 9 12 21 6 6 12 18
2 NORTHROP GRUMMAN INNOVATION SYSTEMS PLYMOUTH, MN 100 500 2,000 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88106 / CTG, 120mm Tank APFSDS-T, M829A4 [CA64]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 490.452 69.713 109.687 128.037  - 128.037
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 490.452 69.713 109.687 128.037  - 128.037
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 490.452 69.713 109.687 128.037 - 128.037
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 15,142.29 25,678 388.824 27,256.34 2,266 61.763 31,085.68 3,131 97.329 31,707.39 3,744 118.712  - - - 31,707.39 3,744 118.712
Subtotal: Recurring Cost - - 388.824 - - 61.763 - - 97.329 - - 118.712 - - - - - 118.712
Subtotal: Hardware Cost - - 388.824 - - 61.763 - - 97.329 - - 118.712 - - - - - 118.712
Support - Acceptance Testing Cost
First Article Test  - - 5.756  - - 0.506  - - 0.506  - - - - - - - - -
Acceptance Test  - - 1.367  - - - - - - - - 0.518  - - - - - 0.518
Subtotal: Support Acceptance Testing Cost - - 7.123 - - 0.506 - - 0.506 - - 0.518 - - - - - 0.518
Support - Non-Recurring Support Cost
Value Engineering  - - 6.030  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 6.030 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Production Verification Test  - - 3.210  - - - - - - - - - - - - - - -
Safety  - - 7.718  - - - - - - - - - - - - - - -
Reliability  - - 16.448  - - 1.553  - - 3.034  - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 27.376 - - 1.553 - - 3.034 - - - - - - - - -

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 26 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88106 / CTG, 120mm Tank APFSDS-T, M829A4 [CA64]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Production Engineering Cost
Production Engineering  - - 56.878  - - 5.891  - - 8.818  - - 8.807  - - - - - 8.807
Subtotal: Support Production Engineering Cost - - 56.878 - - 5.891 - - 8.818 - - 8.807 - - - - - 8.807
Support - Staging and Transportation Cost
Staging and Transportation  - - 0.301  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 0.301 - - - - - - - - - - - - - - -
Support - Study & Analysis Cost
Study & Analysis  - - 3.920  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 3.920 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 490.452 - - 69.713 - - 109.687 - - 128.037 - - - - - 128.037

Remarks:

Increase to the budget request between FY 2025 and FY 2026/FY 2027 to meet war reserve requirement. Increase in Production Engineering between FY 2025 and FY 2026/FY 2027 is commensurate with increase in procurement quantity.

(†) indicates the presence of a P-5a

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 27 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88106 / CTG, 120mm Tank APFSDS-T, M829A4 [CA64]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 GENERAL DYNAMICS ORD AND TACT SYS / ST PETERSBURG, FL C / FFP PICATINNY ARSENAL, NJ Jun 2025 Aug 2026 2,266 27,256.34 Y
COMPLETE ROUND(†) 2026 GENERAL DYNAMICS ORD AND TACT SYS / ST PETERSBURG, FL Option / FFP PICATINNY ARSENAL, NJ Mar 2026 May 2027 3,131 31,085.68 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TBS02 C / FFP PICATINNY ARSENAL, NJ Mar 2027 Jun 2028 3,744 31,707.39 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88106 / CTG, 120mm Tank APFSDS-T, M829A4 [CA64]
Cost Elements (Units in Each) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 25678
1 2025 ARMY 2,266 0 2,266 A - - - - - - - - - - - - - - 189 189 1,888
1 2026 ARMY 3,131 0 3,131 A - - - - - - - 3,131
2 2027 ARMY 3,744 0 3,744 3,744
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 29 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E88106 / CTG, 120mm Tank APFSDS-T,M829A4 [CA64]Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 2567812025ARMY2,2663781,888189189189189189189189189188188012026ARMY3,13103,131 -------266260260260260260260260260260260265022027ARMY3,74403,744A ---------------3123123123122,496OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 30 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 35P-1 Line Item Number / Title:1120E22203 / Cartridges, Tank, 105MM And 120MM, AllTypesItem Number / Title [DODIC]:E88106 / CTG, 120mm Tank APFSDS-T,M829A4 [CA64]Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 2567812025ARMY2,2662,2660012026ARMY3,1313,1310022027ARMY3,7441,2482,4963123123123123123123123120OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 1120E22203 - Cartridges, Tank, 105MM And 120MM, All T... UNCLASSIFIED Army Page 31 of 32 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 35 P-1 Line Item Number / Title: 1120E22203 / Cartridges, Tank, 105MM And 120MM, All Types Item Number / Title [DODIC]: E88106 / CTG, 120mm Tank APFSDS-T, M829A4 [CA64]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GENERAL DYNAMICS ORD AND TACT SYS - ST PETERSBURG, FL 1,000 3,000 5,000 6 6 15 21 6 6 15 21
2 TO BE SELECTED - TBS02 1,000 3,000 5,000 6 6 15 21 6 6 15 21

"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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:0530E15101 / Artillery Cartridges, 75MM & 105MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)3,087.64459.71180.78048.841 -48.84140.37950.13138.15038.702 -3,444.338Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)3,087.64459.71180.78048.841 -48.84140.37950.13138.15038.702 -3,444.338Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)3,087.64459.71180.78048.841 -48.84140.37950.13138.15038.702 -3,444.338(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:

(E15101) Artillery Cartridges, 75mm And 105mm, All Types This budget line includes Cartridge, Artillery, 75mm & 105mm, All Types.

(E21501) CTG, ARTY, 105mm HE, M1 W/O FUZE The 105mm M1 High Explosive (HE) cartridge contains an HE fill and is used primarily for training although some cartridges are expended in combat operations for fragmentation and blast. The cartridge is loaded with an M67 propellant charge, consisting of seven numbered increment bags sewn together in numerical order. Projectile function is dependent upon the fuze used and may function on impact (instantaneous or delay), above ground at a predetermined height or in proximity to the target area. Fuze function detonates the HE projectile filler resulting in projectile fragmentation and blast. Range varies from 3.5 to 11.3 kilometers, depending on the number of charge bags used. The program remanufactures/recapitalizes the remaining unserviceable cartridges through replacement of M67 Prop Charge and Primer at a reduced cost over new production to provide a cost-effective training cartridge. This item is Code A, approved for service use.

(E22002) CTG, ARTY, 105mm SMOKE HC, M84 W/O FUZE The 105mm M84 Hexachloroethane (HC) Zinc Oxide Smoke compatible with the M762 series Electronic Time (ET) Fuze is a semi-fixed smoke cartridge which is comprised of the M14 Cartridge Case, M28Percussion Primer, M67 Propellant Charge, and a projectile that contains the pinned base plug, a black powder expelling charge and three HC smoke canisters. Each metal canister contains a core igniter flash tube, a first fire mix and the HC smoke composition. When ignited, HC composition produces a caustic white smoke. The M84A1 Cartridge is loaded and fired in a conventional manner. As the round approaches the target area, the fuze ignites the black powder expelling charge which simultaneously ignites and expels the three HC canisters from the base of the carrier. The smoke canisters fall to the ground producing billowing clouds of smoke which last from 40 to 90 seconds. The HC Smoke is less toxic and less incendiary than White Phosphorous (WP) and can be used on ranges that that prohibit WP rounds for training due to environmental restrictions. This item is Code A, approved for service use.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E21501 / CTG, 105mm ARTY HE, M1 w/ o Fuze [C445]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 3,087.155 58.402 63.241 37.340  - 37.340
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 3,087.155 58.402 63.241 37.340  - 37.340
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 3,087.155 58.402 63.241 37.340 - 37.340
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 120.62 743,526 89.680 401.92 80,001 32.154 660.58 50,506 33.363 726.54 26,195 19.032  - - - 726.54 26,195 19.032
CONTAINER AMMUNITION FIBER PA55(†) 41.47 57,820 2.398 115.19 67,353 7.758 118.75 51,516 6.118 121.24 26,718 3.239  - - - 121.24 26,718 3.239
M67 PROP CHARGE(†) 104.68 638,052 66.791 244.42 82,236 20.100 270.94 51,516 13.958 276.55 26,718 7.389  - - - 276.55 26,718 7.389
PRIMER PERCUSSION M28B2(†) 21.90 606,887 13.291 26.70 82,654 2.207 44.76 51,516 2.306 46.11 26,718 1.232  - - - 46.11 26,718 1.232
BOX, PACKING AMMO(†) 44.53 370,107 16.481 71.82 33,016 2.371 73.97 25,253 1.868 75.52 13,097 0.989  - - - 75.52 13,097 0.989
SUPPLEMENTARY CHARGE,PROJECTILE  -(†)  - - 13.47 15,301 0.206  - - - 21.88 26,718 0.585  - - - 21.88 26,718 0.585
WOODEN PALLETS(†) 132.50 31,554 4.181 170.83 1,395 0.238  - - - - - - - - - - - -
COMP B TYPE I GRADE A(†)  - - - 15.10 340,020 5.134  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 192.822 - - 70.169 - - 57.612 - - 32.466 - - - - - 32.466
Subtotal: Hardware Cost - - 192.822 - - 70.169 - - 57.612 - - 32.466 - - - - - 32.466

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 3 of 18 P-1 Line #15

UNCLASSIFIED

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Support - Acceptance Testing CostAcceptance Test --1.511 --0.762 -----0.150 -----0.150First Article Test --10.432 --0.647 ------------Subtotal: Support -Acceptance Testing Cost --11.943 --1.409 -----0.150 -----0.150Support - Engineering Change Proposals CostEngineering ChangeProposals --6.092 --0.352 ------------Subtotal: Support -Engineering ChangeProposals Cost --6.092 --0.352 ------------Support - Government Furnished Materials CostGovernment FurnishedMaterials ---1.655 ---24.154 ------------Subtotal: Support -Government FurnishedMaterials Cost ---1.655 ---24.154 ------------Support - Non-Recurring Support CostFacilitization --2.044 ---------------Value Engineering -----5.500 ------------Subtotal: Support - Non-Recurring Support Cost --2.044 --5.500 ------------Support - Product Improvement CostInsensitive Munitions --0.340 ---------------Production QualificationTest -----1.042 ------------Subtotal: Support - ProductImprovement Cost --0.340 --1.042 ------------Support - Production Engineering CostProduction Engineering --13.088 --4.085 --5.627 --4.724 -----4.724Subtotal: Support -Production Engineering Cost --13.088 --4.085 --5.627 --4.724 -----4.724Support - Recapitalization CostRecapitalization --2,862.086 ---------------Subtotal: Support -Recapitalization Cost --2,862.086 ---------------Support - System Engineering Cost
Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E21501 / CTG, 105mm ARTY HE, M1 w/ o Fuze [C445]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 4 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E21501 / CTG, 105mm ARTY HE, M1 w/ o Fuze [C445]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
System Engineering  - - 0.395  - - - - - - - - - - - - - - -
Subtotal: Support - System Engineering Cost - - 0.395 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 3,087.155 - - 58.402 - - 63.241 - - 37.340 - - - - - 37.340

Remarks:

105mm HE M1 Re-cap pricing to sunset in FY 2027. FY 2026 additional funding attributes to increased costs associated with a first time production contract to be awarded and associated support costs. (†) indicates the presence of a P-5a

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 5 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E21501 / CTG, 105mm ARTY HE, M1 w/ o Fuze [C445]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 BLUE GRASS ARMY DEPOT (BGAD) / RICHMOND, KY PO PICATINNY ARSENAL, NJ Mar 2025 Jun 2027 65,000 150.65 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 GEN DYNAMICS ORD & TAC SYS CANADA / LE GARDEUR, CANADA C / IDIQ ROCK ISLAND ARSNEAL, IL Jun 2025 Jun 2027 15,001 1,490.71 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2028 50,506 660.58 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 26,195 726.54 Y
CONTAINER AMMUNITION FIBER PA55 2025 GOVERNMENT FURNISHED MATERIAL / STOCK ISSUE, GFM ROCK ISLAND ARSENAL, IL Jun 2025 Jun 2026 67,353 115.19 Y
CONTAINER AMMUNITION FIBER PA55 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 51,516 118.75 Y
CONTAINER AMMUNITION FIBER PA55 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 26,718 121.24 Y
M67 PROP CHARGE 2025 GEN DYNAMICS ORD & TAC SYS CANADA / LE GARDEUR, CANADA SS / IDIQ PICATINNY ARSENAL, NJ Jul 2025 Nov 2026 82,236 244.42 Y
M67 PROP CHARGE 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Jul 2027 51,516 270.94 Y
M67 PROP CHARGE 2027 GEN DYNAMICS ORD & TAC SYS CANADA / LE GARDEUR, CANADA SS / IDDQ PICATINNY ARSENAL, NJ Mar 2027 Jul 2028 26,718 276.55 Y
PRIMER PERCUSSION M28B2 2025 DAY & ZIMMERMANN LONE STAR LLC / TEXARKANA, TX SS / IDIQ ROCK ISLAND ARSENAL, IL Jul 2025 Jan 2027 82,654 26.70 Y
PRIMER PERCUSSION M28B2 2026 DAY & ZIMMERMANN LONE STAR LLC / TEXARKANA, TX Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 51,516 44.76 Y
PRIMER PERCUSSION M28B2 2027 DAY & ZIMMERMANN LONE STAR LLC / TEXARKANA, TX SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 26,718 46.11 Y
BOX, PACKING AMMO 2025 GOVERNMENT FURNISHED MATERIAL / STOCK ISSUE, GFM ROCK ISLAND ARSENAL, IL Jun 2025 Feb 2027 33,016 71.82 Y
BOX, PACKING AMMO 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 25,253 73.97 Y
BOX, PACKING AMMO 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 13,097 75.52 Y
SUPPLEMENTARY CHARGE,PROJECTILE 2025 ACCURATE ENERGETIC SYSTEMS, LLC / MC EWEN, TN C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 5,101 13.47 N
SUPPLEMENTARY CHARGE,PROJECTILE 2025 SPECTRA TECHNOLOGIES LLC / CAMDEN, AR C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 10,200 13.47 N
SUPPLEMENTARY CHARGE,PROJECTILE 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 26,718 21.88 Y

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E21501 / CTG, 105mm ARTY HE, M1 w/ o Fuze [C445]
Cost Elements O O C 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
WOODEN PALLETS 2025 MCALESTER ARMY AMMUNITION PLANT / MCALESTER, OK PO ROCK ISLAND ARSENAL, IL Mar 2025 Sep 2026 1,395 170.83 Y
COMP B TYPE I GRADE A 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 340,020 15.10 Y

(†) indicates the presence of a P-21

Remarks:

In FY 2027, cost increase is attributed to new production of 105MM HE M1. Recapitalization concludes in FY 2026.

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E21501 / CTG, 105mm ARTY HE, M1 w/ o Fuze [C445]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 743526
1 2025 ARMY 65.000 .000 65.000 A - - - - - - - - - - - - - - - - - - - 65.000
3 2025 ARMY 15.001 .000 15.001 A - - - - - - - - - - - - - - - - 15.001
2 2026 ARMY 50.506 .000 50.506 A - - - - - - - 50.506
2 2027 ARMY 26.195 .000 26.195 26.195
O N D J C O E A T V C N F E B M A M J J A S O N D J F A P A U U U E C O E A E R R Y N L G P T V C N B M A M J J A S A P A U U U E R R Y N L G P

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 8 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:0530E15101 / Artillery Cartridges, 75MM & 105MM, All TypesItem Number / Title [DODIC]:E21501 / CTG, 105mm ARTY HE, M1 w/o Fuze [C445]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 74352612025ARMY65.000.00065.000 --------5.4165.4165.4165.4165.4165.4165.4165.4165.4165.4165.4165.424.00032025ARMY15.001.00015.001 --------10.0005.001.00022026ARMY50.506.00050.506 -----------------10.00010.00010.00010.00010.506.00022027ARMY26.195.00026.195A ------------------2.18224.013OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 9 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:0530E15101 / Artillery Cartridges, 75MM & 105MM, All TypesItem Number / Title [DODIC]:E21501 / CTG, 105mm ARTY HE, M1 w/o Fuze [C445]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 74352612025ARMY65.00065.000.000.00032025ARMY15.00115.001.000.00022026ARMY50.50650.506.000.00022027ARMY26.1952.18224.0132.1822.1822.1822.1822.1822.1822.1822.1822.1822.1822.193.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 10 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E21501 / CTG, 105mm ARTY HE, M1 w/ o Fuze [C445]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 BLUE GRASS ARMY DEPOT (BGAD) RICHMOND, KY 5,000 12,000 20,000 6 6 18 24 6 6 18 24
2 TO BE SELECTED - TO BE SELECTED 500 1,200 4,500 6 6 36 42 6 6 18 24
3 GEN DYNAMICS ORD &TAC SYS - CANADA - LE GARDEUR, CANADA 500 1,200 4,500 6 6 24 30 6 6 18 24

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E22002 / CTG, ARTY, 105MM SMOKE HC M84 W/O FUZE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.489 1.309 17.539 11.501  - 11.501
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 0.489 1.309 17.539 11.501  - 11.501
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 0.489 1.309 17.539 11.501 - 11.501
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - 0.000  - - - 1,837.80 6,769 12.440 1,893.80 4,448 8.424  - - - 1,893.80 4,448 8.424
Subtotal: Recurring Cost - - - - - - - - 12.440 - - 8.424 - - - - - 8.424
Subtotal: Hardware Cost - - - - - - - - 12.440 - - 8.424 - - - - - 8.424
Support - Acceptance Testing Cost
Acceptance Test  - - 0.000  - - - - - 0.125  - - 0.175  - - - - - 0.175
First Article Test  - - 0.000  - - - - - 0.800  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - - - - 0.925 - - 0.175 - - - - - 0.175
Support - Production Engineering Cost
Production Engineering  - - - - - 1.309  - - 4.174  - - 2.902  - - - - - 2.902
Subtotal: Support Production Engineering Cost - - - - - 1.309 - - 4.174 - - 2.902 - - - - - 2.902
Support - System Engineering Cost
System Engineering  - - 0.489  - - - - - - - - - - - - - - -
Subtotal: Support - System Engineering Cost - - 0.489 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 0.489 - - 1.309 - - 17.539 - - 11.501 - - - - - 11.501

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 12 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E22002 / CTG, ARTY, 105MM SMOKE HC M84 W/O FUZE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E22002 / CTG, ARTY, 105MM SMOKE HC M84 W/O FUZE
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO PICATINNY ARSENAL, NJ Mar 2026 Mar 2029 6,769 1,837.80 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Mar 2030 4,448 1,893.80 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E22002 / CTG, ARTY, 105MM SMOKE HC M84 W/O FUZE
Cost Elements (Units in Each) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
1 2026 ARMY 6,769 0 6,769 A - - - - - - - - - - - - - - - - - - - 6,769
2 2027 ARMY 4,448 0 4,448 A - - - - - - - 4,448
O N D J C O E A T V C N F E B M A M J J A S O N D J F A P A U U U E C O E A E R R Y N L G P T V C N B M A R A P R M A Y J U N J U L A U G S E P

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 15 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E22002 / CTG, ARTY, 105MM SMOKE HC M84 W/O FUZE
Cost Elements (Units in Each) Fiscal Year 2028 Fiscal Year 2029 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2027 BAL DUE AS OF 1 OCT Calendar Year 2028 Calendar Year 2029
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
COMPLETE ROUND
1 2026 ARMY 6,769 0 6,769  - - - - - - - - - - - - - - - - - 6,769 0
2 2027 ARMY 4,448 0 4,448  - - - - - - - - - - - - - - - - - - - - - - - - 4,448
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

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 16 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:0530E15101 / Artillery Cartridges, 75MM & 105MM, All TypesItem Number / Title [DODIC]:E22002 / CTG, ARTY, 105MM SMOKEHC M84 W/O FUZECost Elements(Units in Each)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUND12026ARMY6,7696,7690022027ARMY4,44804,448 -----4,4480OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0530E15101 - Artillery Cartridges, 75MM & 105MM, All ... UNCLASSIFIED Army Page 17 of 18 P-1 Line #15

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 0530E15101 / Artillery Cartridges, 75MM & 105MM, All Types Item Number / Title [DODIC]: E22002 / CTG, ARTY, 105MM SMOKE HC M84 W/O FUZE
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 PINE BLUFF ARSENAL PINE BLUFF, AR 2,000 3,500 5,000 6 6 36 42 6 6 36 42
2 TO BE SELECTED - TO BE SELECTED 2,000 3,500 5,000 6 6 36 42 6 6 36 42

"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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: 123Resource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)5,779.727171.657216.777120.703 -120.703610.423620.715739.780730.306 -8,990.088Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)5,779.727171.657216.777120.703 -120.703610.423620.715739.780730.306 -8,990.088Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)5,779.727171.657216.777120.703 -120.703610.423620.715739.780730.306 -8,990.088(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:

E89500 ARTILLERY PROJECTILE, 155mm ALL TYPES A portion of this budget line is directly aligned to Army Long Range Precision Fire Modernization Priorities.

(E27121) - PROJ, ARTY, 155mm HE RAP XM1210 (formerly XM1113 ER) The XM1210 (formerly XM1113 ER) HE, Rocket Assisted Projectile (RAP) will be optimized for Self-Propelled Howitzer (SPH) weapon systems with cannon lengths greater than or equal to 52-caliber and allow commanders to provide accurate cannon artillery fires at ranges of 70km and greater. The XM1210 incorporates Insensitive Munitions (IM) technologies that reduces vulnerability from unplanned stimuli e.g., fire/heat, shock and impact, while maintaining or exceeding the same level of effectiveness in combat. The 155mm XM1210 has a high fragmentation steel (HF1) body projectile filled with 12 pounds of IMX104 Explosive fill, PBXN-9 Supplementary Charge, and Meltable Fuze Plug. Extended ranges are achieved with 12 pounds of rocket grain propellant. The projectile is optimized with the next generation precision course correcting fuze. It is used for conventional fire support for harassment and interdiction, fragmentation and blast effect. The XM1210 projectile is employed against personnel, trucks, electronic surveillance and target acquisition devices, supply points, command and control and communications (C3) installations, and mechanized and armored forces. This item is Code B, not approved for service use.

(E21618) PROJ, ARTY, 155mm Extended Range Spotting, M1121 The 155mm Extended Range Spotting M1121 round utilizes projectile bodies generated from the ongoing M483 Dual-Purpose Improved Conventional Munition (DPICM) demilitarization program. It incorporates a more producible white phosphorus (WP) bulk-filled canister with 11.0 lbs. of WP, providing smoke spotting capability up to 22.5 kilometers and enhancing operational effectiveness and training. This item is Code A, approved for service use.

(E26900) PROJ, ARTY, 155mm VL ILLUM M1124 The 155mm M1124 Visual Light (VL) Illumination Projectile is fired from 155mm howitzers and is used to illuminate the battlefield to a maximum range of 22.5 kilometers. The M1124 utilizes projectile bodies and bases generated from an on-going M483A1 Dual Purpose Improved Conventional Munition (DPICM) demilitarization program and leverages the payload configuration contained in the 155mm M485A2 VL Illuminating Projectile. The M1124 contains a Canister Loading Assembly, Expulsion Charge, and numerous spacers. The Canister Loading Assembly consists of a VL Illuminating Candle, Main Parachute, Drogue Parachute, Delay, and Secondary Expulsion Charge. The outer shell of the canister is fitted with three longitudinal fins. The projectile uses an M762 series Electronic Time Fuze. When the fuze functions, the primary expelling charge ignites, forcing the drogue parachute and canister assembly against the base plate, rupturing the base pins and expelling the canister and parachute. The drogue parachute then deploys and the canister fins extend. The expelling charge also ignites the delay element in the canister nose. The delay element ignites the secondary expelling charge within the canister

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: 123

after 6.5 - 9 seconds, igniting the candle and expelling the main parachute. With the main parachute open, the illumination candle descends at 15 feet per second and burns for 75 seconds minimum producing approximately 1,000,000 candlepower. This item is Code A, approved for service use.

(E66501) PROJ, ARTY, 155mm HE RAP XM1113 The XM113 High Explosive (HE), Rocket Assisted Projectile (RAP) is an extended range munition for warfare operations with maximum range of 40 kilometers (km) in 39 caliber weapon systems and 60km in 50+ caliber weapon systems. The XM1113 incorporates Insensitive Munitions (IM) technologies that reduces vulnerability from unplanned stimuli e.g., fire/heat, shock and impact, while maintaining or exceeding the same level of effectiveness in combat. The 155mm XM1113 has a high fragmentation steel (HF1) body projectile filled with 12 pounds of IMX104 Explosive fill, PBXN-9 Supplementary Charge, and Meltable Fuze Plug. Extended ranges are achieved with 12 pounds of rocket grain propellant. The projectile can use several different conventional fuzes (impact, mechanical time, electronic time and short intrusion proximity) as well as Precision Guidance Kit (PGK). It is used for conventional fire support for harassment and interdiction, fragmentation and blast effect. The XM1113 projectile is employed against personnel, trucks, electronic surveillance and target acquisition devices, supply points, command and control and communications (C3) installations, and mechanized and armored forces. This item is Code B, not approved for service use.

(E66800) PROJ, ARTY, 155mm HE, M795 The M795 High Explosive (HE) Projectile is the round used for both combat operations and training with maximum range of 22.5 kilometers. The M795 consists of two DODIC variants, the DA54 which incorporates Insensitive Munitions (IM) technologies that reduces vulnerability from unplanned stimuli e.g., fire/heat, shock and impact, while maintaining or exceeding the same level of effectiveness in combat; the D529 which utilizes a lower cost TNT explosive fill primarily used for training. The 155mm M795 has a high fragmentation steel (HF1) body projectile filled with 23.8 pounds of explosive fill, and Supplementary Charge. The projectile can use several different fuzes (impact, mechanical time, electronic time and short intrusion proximity). It is used for conventional fire support for harassment and interdiction, fragmentation, and blast effect. The M795 projectile is employed against personnel, trucks, electronic surveillance and target acquisition devices, supply points, command and control and communications (C3) installations, and mechanized and armored forces. This item is Code A, approved for service use.

(E67802) PROJ, ARTY, 155mm, HE W/ BASEBLEED M1128 The M1128 Extended Range High Explosive (HE) projectile is intended as a replacement for the M795 projectile as the primary HE round for warfare operations utilizing current 39 caliber weapon systems. The M1128 will have a maximum range of 30km compared to 22.5km with current M795 and incorporate Insensitive Munitions (IM) technologies that reduces vulnerability from unplanned stimuli (e.g., fire/heat, shock and impact), while maintaining or exceeding the same level of effectiveness in combat. The 155mm M1128 consists of a high fragmentation (HF-1) steel body with a streamlined ogive and a base bleed to reduce drag and extend range. The main payload is 20 pounds of IMX-104. The projectile will be compatible with our conventional fuzes (impact, mechanical time, electronic time, proximity) and Precision Guidance Kit. It will be used for conventional fire support for harassment and interdiction, fragmentation, and blast effect. The M1128 can be employed against personnel, trucks, electronic surveillance and target acquisition devices, supply points, command and control and communications (C3) installations, and mechanized and armored forces. This item is Code B and not approved for service use.

(E68604) PROJ, ARTY, 155mm C-DAEM INCREMENT II The Cannon-Delivered Area Effects Munitions (C-DAEM) Dual Purpose Improved Conventional Munition (DPICM) Replacement (formerly known as C-DAEM Increment II) is one of two 155mm projectiles identified to replace the current Department of War (DoW) unexploded ordnance (UXO) policy non-compliant stockpile of 155mm DPICM projectiles. It is a 155mm 39 caliber area effects cargo carrying projectile with maximum range of approximately 18km and will provide U.S. ground forces with a capability to effectively engage area (personnel/soft skinned) targets while denying threat forces full operational freedom within the operational area. C-DAEM DPICM Replacement enables multi-domain operations (MDO) in the Penetration, Dis-integration, and Exploitation phases by providing the combatant commander an additional option of ammunition for field artillery fires. C-DAEM DPICM Replacement is also a key mitigating capability for five Extremely High-Risk Capability Needs Analysis (CNA) Gaps. This item is Code B, not approved for service use.

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All TypesUNCLASSIFIEDArmyPage 2 of 31P-1 Line #16Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: 123Exhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E21618 / PROJ, ARTY, 155mm Extended Range Spotting, M1121[DA66]A -/ 36.753 -/ --/ 0.002 -/ --/ --/ -P-5E26900 / PROJ, 155mm ARTY VL ILLUM, M485 / M1124 Series[DA57]A -/ 347.312 -/ 0.264 -/ --/ --/ --/ -P-5E27121 / PROJ, 155MM ARTY HE RAP, M1210 [DZ19]P-5aB -/ --/ 3.554 -/ --/ --/ --/ -P-5E66501 / PROJ, 155mm ARTY HE RAP, XM1113 [DA72]P-5aB -/ 189.240 -/ 23.363 -/ 72.343 -/ --/ --/ -P-5E66800 / PROJ, 155mm ARTY HE, M795 [D529]P-5aA -/ 3,607.882 -/ 53.973 -/ --/ --/ --/ -P-5E67802 / PROJ, 155mm ARTY HE-BB, XM1128 [DA70]P-5a, P-21B -/ 1,224.778 -/ 68.275 -/ 94.896 -/ 109.241 -/ --/ 109.241P-5E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT IIP-5a, P-21B -/ 373.762 -/ 22.228 -/ 49.536 -/ 11.462 -/ --/ 11.462P-40Total Gross/Weapon System Cost -/ 5,779.727 -/ 171.657 -/ 216.777 -/ 120.703 -/ --/ 120.703*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 2027 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 Office of the Secretary of War (OSW) approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-directed missions. Training requirements support individual and collective training of Active and Re-serve 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.

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.

FY 2027 Total Base dollars in the amount of $120.703 million supports procurement of 23,209 rounds.

(E21618) PROJ, ARTY, 155mm Extended Range Spotting, M1121 This is a war reserve item used in combat. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: 2017

(E26900) PROJ, ARTY, 155mm VL ILLUM, M485 / M1124 This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory level in accordance with Army's procurement goals. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: 1970

(E27121) PROJ, 155mm ARTY HE RAP, M1210 This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory level in accordance with Army's procurement goals. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: Planned FY 2026

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: 123

(E66501) PROJ, ARTY, 155mm HE RAP XM1113 This is a war reserve item used in combat. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION: Planned FY 2028

(E66800) PROJ, ARTY, 155mm HE, M795 This item is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory level in accordance with Army's procurement goals. There is no FY 2027 budget request for this funding line. TYPE CLASSIFICATION DATE: 1982

(E67802) PROJ, ARTY, 155mm, HE W/ BASEBLED M1128 This is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Total Base dollars in the amount of $109.241 million supports the procurement of 22,649 rounds. TYPE CLASSIFICATION DATE: 2023

(E68604) PROJ, ARTY, 155mm C-DAEM INCREMENT II This is a war reserve item used in combat. The FY 2027 request directly supports the Army's requirement to fulfill the Office of Secretary of War (OSW) directive to replace Dual Purpose Improved Conventional Munition (DPICM) stockpile. FY 2027 Total Base dollars in the amount of $11.462 million supports the procurement of 560 C-DAEM DPICM Replacement projectiles. TYPE CLASSIFICATION DATE: 2025

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All TypesUNCLASSIFIEDArmyPage 4 of 31P-1 Line #16Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E21618 / PROJ, ARTY, 155mm Extended Range Spotting, M1121 [DA66]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 36.753  - 0.002  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 36.753  - 0.002  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 36.753 - 0.002 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring Cost*WOODEN PALLET,IMX141.076480.091 ---------------LOAD, ASSEMBLE,PACK (LAP)510.1613,9837.134 ---------------MELTABLE FUZEPLUG8.0014,2630.114 ---------------CANNISTER METALPART SET650.3914,2639.276 ---------------MODIFIEDSUPPLEMENTALCHARGE, PBXN959.5014,2630.849 ---------------WOODEN PALLET,IMX139.281,1700.163 ---------------MODIFIEDPROJECTILE BODY230.4414,2633.287 ---------------Subtotal: Recurring Cost --20.914 ---------------Subtotal: Hardware Cost --20.914 ---------------Support - Acceptance Testing CostAcceptance Test --2.300 ---------------Subtotal: Support -Acceptance Testing Cost --2.300 ---------------Support - Production Engineering Cost

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 5 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E21618 / PROJ, ARTY, 155mm Extended Range Spotting, M1121 [DA66]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Production Engineering  - - 13.539  - - - - - 0.002  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 13.539 - - - - - 0.002 - - - - - - - - -
Gross/Weapon System Cost - - 36.753 - - - - - 0.002 - - - - - - - - -

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 6 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E26900 / PROJ, 155mm ARTY VL ILLUM, M485 / M1124 Series [DA57]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 347.312 0.264  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 347.312 0.264  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 347.312 0.264 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
*WOODEN PALLET, IMX 141.07 956 0.135  - - - - - - - - - - - - - - -
LOAD, ASSEMBLE, PACK (LAP) 350.23 35,723 12.511  - - - - - - - - - - - - - - -
DELAY ELEMENT, 155mm ILLUM 82.81 36,437 3.017  - - - - - - - - - - - - - - -
M10 EXPULSION CHARGE ASSEMBLY 24.45 36,437 0.891  - - - - - - - - - - - - - - -
PARACHUTE MAIN, 155mm ILLUM 40.17 36,437 1.464  - - - - - - - - - - - - - - -
PARACHUTE MAIN SUPPORTS, 155mm ILUM 6.11 145,750 0.890  - - - - - - - - - - - - - - -
PARACHUTE DROGUE ASSEMBLY, 155mm ILLUM 17.80 36,437 0.648  - - - - - - - - - - - - - - -
VL ILLUM CANNISTER 383.30 36,437 13.966  - - - - - - - - - - - - - - -
CANISTER MPTS ASSY, 155mm ILLUM 66.28 36,437 2.415  - - - - - - - - - - - - - - -
CANISTER BASE ASSY, 155mm ILLUM 24.45 36,437 0.891  - - - - - - - - - - - - - - -

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 7 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E26900 / PROJ, 155mm ARTY VL ILLUM, M485 / M1124 Series [DA57]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
METAL PARTS SETS 331.19 36,156 11.975  - - - - - - - - - - - - - - -
DOWNLOAD, CLEAN AND INSPECT 95.18 37,381 3.558  - - - - - - - - - - - - - - -
WOODEN PALLET, IMX 119.22 3,688 0.440  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 52.801 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 52.801 - - - - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.010  - - - - - - - - - - - - - - -
Acceptance Test  - - 1.138  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 1.148 - - - - - - - - - - - - - - -
Support - Government Furnished Materials Cost
Government Furnished Materials  - - -0.135  - - - - - - - - - - - - - - -
Subtotal: Support Government Furnished Materials Cost - - -0.135 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Reliability  - - 0.389  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.389 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 293.109  - - 0.264  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 293.109 - - 0.264 - - - - - - - - - - - -
Gross/Weapon System Cost - - 347.312 - - 0.264 - - - - - - - - - - - -

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 8 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E27121 / PROJ, 155MM ARTY HE RAP, M1210 [DZ19]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - 3.554  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - 3.554  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - 3.554 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - 12,088.63 205 2.478  - - - - - - - - - - - -
Subtotal: Recurring Cost - - - - - 2.478 - - - - - - - - - - - -
Subtotal: Hardware Cost - - - - - 2.478 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - - - - 0.525  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - 0.525 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - - - - 0.551  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - - - - 0.551 - - - - - - - - - - - -
Gross/Weapon System Cost - - - - - 3.554 - - - - - - - - - - - -

Remarks:

The M1210 is the new nomenclature for the XM1113ER. (†) indicates the presence of a P-5a

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 9 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesItem Number / Title [DODIC]:E27121 / PROJ, 155MM ARTY HE RAP,M1210 [DZ19]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025TO BE SELECTED/ TO BE SELECTEDSS / CPFFPICATINNYARSENAL, NJMay 2026May 202720512,088.63Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E66501 / PROJ, 155mm ARTY HE RAP, XM1113 [DA72]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 189.240 23.363 72.343  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 189.240 23.363 72.343  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 189.240 23.363 72.343 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 9,446.20 16,165 152.698 9,178.77 2,062 18.927 9,371.52 6,958 65.207  - - - - - - - - -
Subtotal: Recurring Cost - - 152.698 - - 18.927 - - 65.207 - - - - - - - - -
Subtotal: Hardware Cost - - 152.698 - - 18.927 - - 65.207 - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 1.251  - - - - - - - - - - - - - - -
Acceptance Test  - - 0.473  - - 0.403  - - 0.408  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 1.724 - - 0.403 - - 0.408 - - - - - - - - -
Support - Non-Recurring Support Cost
Facilitization  - - 22.701  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 22.701 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 12.117  - - 4.033  - - 6.728  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 12.117 - - 4.033 - - 6.728 - - - - - - - - -
Gross/Weapon System Cost - - 189.240 - - 23.363 - - 72.343 - - - - - - - - -

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 11 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E66501 / PROJ, 155mm ARTY HE RAP, XM1113 [DA72]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E66501 / PROJ, 155mm ARTY HE RAP, XM1113 [DA72]
Cost Elements O O C 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
COMPLETE ROUND 2025 TO BE SELECTED / TO BE SELECTED C / CPIF PICATINNY ARSENAL, NJ Mar 2026 Mar 2028 2,062 9,178.77 Y
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED C / CPIF PICATINNY ARSENAL, NJ Mar 2026 Mar 2028 6,958 9,371.52 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E66800 / PROJ, 155mm ARTY HE, M795 [D529]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 3,607.882 53.973  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 3,607.882 53.973  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 3,607.882 53.973 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
TNT TYPE I FLAKE (TRINITROTOLUENE) 7.69 12,836,192 98.710  - - - - - - - - - - - - - - -
WOODEN PALLETS 124.42 57,439 7.146  - - - - - - - - - - - - - - -
LOAD, ASSEMBLE, PACK (LAP)(†) 381.58 2,324,556 887.000 484.34 39,383 19.075  - - - - - - - - - - - -
155mm METAL BODY PARTS(†) 681.09 1,954,296 1,331.055 727.64 40,171 29.230  - - - - - - - - - - - -
SUPPLEMENTARY CHARGE PROJECTILE(†) 20.74 1,907,728 39.557 13.18 40,171 0.529  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 2,363.468 - - 48.834 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 2,363.468 - - 48.834 - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 13.509  - - - - - - - - - - - - - - -
Acceptance Test  - - 4.055  - - 0.349  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 17.564 - - 0.349 - - - - - - - - - - - -
Support - Non-Recurring Support Cost
Facilitization  - - 443.428  - - - - - - - - - - - - - - -
Value Engineering  - - 0.152  - - - - - - - - - - - - - - -

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 14 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E66800 / PROJ, 155mm ARTY HE, M795 [D529]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Non-Recurring Support Cost - - 443.580 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 774.349  - - 4.790  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 774.349 - - 4.790 - - - - - - - - - - - -
Support - Staging and Transportation Cost
Staging and Transportation  - - 8.921  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 8.921 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 3,607.882 - - 53.973 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 15 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E66800 / PROJ, 155mm ARTY HE, M795 [D529]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA C / IDIQ ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2027 39,383 484.34 Y
155mm METAL BODY PARTS 2025 GENERAL DYNAMICS ORD &TAC SYS / WILKES BARRE, PA C / IDIQ PICATINNY ARSENAL, NJ Mar 2025 Sep 2026 40,171 727.64 Y
SUPPLEMENTARY CHARGE PROJECTILE 2025 SPECTRA TECHNOLOGIES LLC / CAMDEN, AR C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2025 Sep 2026 40,171 13.18 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E67802 / PROJ, 155mm ARTY HE-BB, XM1128 [DA70]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,224.778 68.275 94.896 109.241  - 109.241
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1,224.778 68.275 94.896 109.241  - 109.241
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1,224.778 68.275 94.896 109.241 - 109.241
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostLOAD, ASSEMBLE,PACK (LAP)(†)2,299.34180,037413.9672,292.3415,42835.3662,292.3420,84147.7752,292.3422,64951.919 ---2,292.3422,64951.919WOODEN PALLET,IMX(†)145.691,0930.159173.051,9580.339 ------------METAL PART,M1128(†)1,123.02201,042225.7741,073.7417,99519.3221,073.7321,88323.4961,073.7323,78125.534 ---1,073.7323,78125.534EXPLOSIVE FILLIMX-104(†)27.624,246,038117.28825.95349,9049.08029.57541,86616.02330.14588,87417.749 ---30.14588,87417.749MELTABLE FUZEPLUG(†)8.50183,9161.5639.0316,8960.15315.4421,2570.32815.7623,1010.364 ---15.7623,1010.364SUPPLEMENTALCHARGE, PBXN9(†)24.52183,9164.50926.1316,8960.44132.7421,2570.69633.4123,1010.772 ---33.4123,1010.772Subtotal: Recurring Cost --763.260 --64.701 --88.318 --96.338 -----96.338Subtotal: Hardware Cost --763.260 --64.701 --88.318 --96.338 -----96.338Support - Acceptance Testing CostFirst Article Test --66.311 ---------------Acceptance Test --7.923 --0.157 --0.500 --0.500 -----0.500Subtotal: Support -Acceptance Testing Cost --74.234 --0.157 --0.500 --0.500 -----0.500Support - Non-Recurring Support Cost

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 17 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E67802 / PROJ, 155mm ARTY HE-BB, XM1128 [DA70]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Facilitization  - - 120.473  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 120.473 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 266.811  - - 3.417  - - 6.078  - - 12.402  - - - - - 12.402
Subtotal: Support Production Engineering Cost - - 266.811 - - 3.417 - - 6.078 - - 12.402 - - - - - 12.402
Gross/Weapon System Cost - - 1,224.778 - - 68.275 - - 94.896 - - 109.241 - - - - - 109.241

Remarks:

Increase in Production Engineering Support from FY 2026 to FY2027 is due to increase in delivery quantities. (†) indicates the presence of a P-5a

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 18 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E67802 / PROJ, 155mm ARTY HE-BB, XM1128 [DA70]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA C / FFP PICATINNY ARSENAL, NJ Dec 2024 Dec 2026 7,714 2,292.34 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 GEN DYNAMICS ARMNT & TECH PRODUCTS / MCHENRY, MS C / FFP ROCK ISLAND ARSENAL, IL Mar 2025 Mar 2027 7,714 2,292.34 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ May 2026 May 2029 20,841 2,292.34 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ May 2027 May 2030 22,649 2,292.34 Y
WOODEN PALLET, IMX 2025 KNOX CNTY ASSOC REMARKABLE / VINCENNES, IN Option / IDIQ ROCK ISLAND ARSENAL, IL Feb 2025 Feb 2026 1,958 173.05 Y
METAL PART, M1128 2025 IMT DEFENSE CORP / WESTERVILLE, OH C / FFP ROCK ISLAND ARSENAL, IL Mar 2025 Sep 2026 17,995 1,073.74 Y
METAL PART, M1128 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Jun 2027 21,883 1,073.73 Y
METAL PART, M1128 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Feb 2027 Jun 2028 23,781 1,073.73 Y
EXPLOSIVE FILL IMX-104 2025 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2025 Mar 2026 349,904 25.95 Y
EXPLOSIVE FILL IMX-104 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 541,866 29.57 Y
EXPLOSIVE FILL IMX-104 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 588,874 30.14 Y
MELTABLE FUZE PLUG 2025 IMT DEFENSE CORP / WESTERVILLE, OH C / IDIQ PICATINNY ARSENAL, NJ Feb 2025 Aug 2026 16,896 9.03 Y
MELTABLE FUZE PLUG 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Aug 2027 21,257 15.44 Y
MELTABLE FUZE PLUG 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Feb 2027 Aug 2027 23,101 15.76 Y
SUPPLEMENTAL CHARGE, PBXN9 2025 SPECTRA TECHNOLOGIES LLC / CAMDEN, AR C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Dec 2026 16,896 26.13 Y
SUPPLEMENTAL CHARGE, PBXN9 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 21,257 32.74 Y
SUPPLEMENTAL CHARGE, PBXN9 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Feb 2027 Aug 2027 23,101 33.41 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E67802 / PROJ, 155mm ARTY HE-BB, XM1128 [DA70]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 180037
2 2025 ARMY 7.714 .000 7.714 A - - - - - - - - - - - - - - - - - - - - - - 7.714
3 2025 ARMY 7.714 .000 7.714 A - - - - - - - - - - - - - - - - - - - 7.714
1 2026 ARMY 20.841 .000 20.841 A - - - - - 20.841
1 2027 ARMY 22.649 .000 22.649 22.649
O N D J C O E A T V C N F E B M A M J J A S O N D J F A P A U U U E C O E A E R R Y N L G P T V C N B M A M J J A S A P A U U U E R R Y N L G P

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 20 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesItem Number / Title [DODIC]:E67802 / PROJ, 155mm ARTY HE-BB,XM1128 [DA70]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 18003722025ARMY7.714.0007.714 --.642.642.642.642.642.642.642.642.642.642.642.652.00032025ARMY7.714.0007.714 -----.642.642.642.642.642.642.642.642.642.642.642.652.00012026ARMY20.841.00020.841 ------------------------20.84112027ARMY22.649.00022.649A -----------------22.649OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 21 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesItem Number / Title [DODIC]:E67802 / PROJ, 155mm ARTY HE-BB,XM1128 [DA70]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 18003722025ARMY7.7147.714.000.00032025ARMY7.7147.714.000.00012026ARMY20.841.00020.841 -------1.7391.7391.7391.7391.7391.7391.7391.7391.7391.7391.7391.712.00012027ARMY22.649.00022.649 -------------------1.8871.8871.8871.8871.88713.214OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 22 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:3102E89500 / ARTILLERY PROJECTILE, 155MM, All TypesItem Number / Title [DODIC]:E67802 / PROJ, 155mm ARTY HE-BB,XM1128 [DA70]Cost Elements(Units in Thousands)Fiscal Year 2031Fiscal Year 2032Calendar Year 2031Calendar Year 2032OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2030BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 18003722025ARMY7.7147.714.000.00032025ARMY7.7147.714.000.00012026ARMY20.84120.841.000.00012027ARMY22.6499.43513.2141.8871.8871.8871.8871.8871.8871.892.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 23 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E67802 / PROJ, 155mm ARTY HE-BB, XM1128 [DA70]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 5,000 5,000 5,000 6 8 36 44 6 8 36 44
2 AMERICAN ORDNANCE LLC (IAAAP) MIDDLETOWN, IA 5,000 5,000 5,000 6 8 36 44 6 8 36 44
3 GEN DYNAMICS ARMNT & TECH PRODUCTS MCHENRY, MS 4,000 10,000 15,000 6 8 30 38 6 8 24 32

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT II
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 373.762 22.228 49.536 11.462  - 11.462
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 373.762 22.228 49.536 11.462  - 11.462
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 373.762 22.228 49.536 11.462 - 11.462
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostCOMPLETEROUND(†)17,869.007,603135.85817,860.701,06519.02220,000.002,40048.00017,860.7056010.002 ---17,860.7056010.002Subtotal: Recurring Cost --135.858 --19.022 --48.000 --10.002 -----10.002Subtotal: Hardware Cost --135.858 --19.022 --48.000 --10.002 -----10.002Support - Acceptance Testing CostFirst Article Test --2.425 ---------------Acceptance Test --3.035 --0.594 --0.103 --0.110 -----0.110Subtotal: Support -Acceptance Testing Cost --5.460 --0.594 --0.103 --0.110 -----0.110Support - Data CostTechnical Publications --83.416 ---------------Subtotal: Support - DataCost --83.416 ---------------Support - Engineering Change Proposals CostEngineering ChangeProposals --5.000 ---------------Subtotal: Support -Engineering ChangeProposals Cost --5.000 ---------------Support - Industrial Facilities Cost

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 25 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT II
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Equipment Acquisition or Modernization  - - 108.810  - - - - - - - - - - - - - - -
Subtotal: Support - Industrial Facilities Cost - - 108.810 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Production Verification Test  - - 25.507  - - 0.594  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 25.507 - - 0.594 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 7.833  - - 1.556  - - 1.433  - - 1.350  - - - - - 1.350
Subtotal: Support Production Engineering Cost - - 7.833 - - 1.556 - - 1.433 - - 1.350 - - - - - 1.350
Support - Program Management Cost
Government Management  - - 0.082  - - - - - - - - - - - - - - -
Subtotal: Support - Program Management Cost - - 0.082 - - - - - - - - - - - - - - -
Support - System Engineering Cost
System Engineering  - - 1.796  - - 0.462  - - - - - - - - - - - -
Subtotal: Support - System Engineering Cost - - 1.796 - - 0.462 - - - - - - - - - - - -
Gross/Weapon System Cost - - 373.762 - - 22.228 - - 49.536 - - 11.462 - - - - - 11.462

Remarks:

Initial production contract awarded in September 2025. Pricing for each year will be based on a linear pricing curve with decreasing prices for higher quantities. It is a sliding scale with lower unit costs as quantities increase and higher unit costs as quantities decrease. In FY 2026, program received a $10.000M Congressional Add.

(†) indicates the presence of a P-5a

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 26 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT II
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 TOMER / TEL AVIV- JAFFA, ISRAEL C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Sep 2027 1,065 17,860.70 Y
COMPLETE ROUND(†) 2026 TOMER / TEL AVIV- JAFFA, ISRAEL Option / IDIQ PICATINNY ARSENAL, NJ May 2026 May 2028 2,400 20,000.00 Y
COMPLETE ROUND(†) 2027 TOMER / TEL AVIV- JAFFA, ISRAEL Option / IDIQ PICATINNY ARSENAL, NJ May 2027 May 2029 560 17,860.70 Y

(†) indicates the presence of a P-21

Remarks:

Contract Awarded 30SEP25 Tomer 5748A

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT II
Cost Elements (Units in Each) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 7603
1 2025 ARMY 1,065 0 1,065 A - - - - - - - - - - - - - 1,065
1 2025 MC(‡) 1,332 0 1,332 A - - - - - - - - - - - - - 1,332
1 2025 Total 2,397 0 2,397 - - - - - - - - - - - - - 2,397
1 2026 ARMY 2,400 0 2,400 A - - - - - 2,400
1 2026 MC(‡) 2,842 0 2,842 A - - - - - 2,842
1 2026 Total 5,242 0 5,242 - - - - - 5,242
1 2027 ARMY 560 0 560 560
1 2027 MC(‡) 5,665 0 5,665 5,665
1 2027 Total 6,225 0 6,225 6,225
O N D J C O E A T V C N F E B M A M J J A S O N D J F A P A U U U E C O E A E R R Y N L G P T V C N B M A M J J A S A P A U U U E R R Y N L G P

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 28 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT II
Cost Elements (Units in Each) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 7603
1 2025 ARMY 1,065 0 1,065  - - - - - - - - - - - 1,065 0 0
1 2025 MC(‡) 1,332 0 1,332  - - - - - - - - - - - 1,332
1 2025 Total 2,397 0 2,397 - - - - - - - - - - - 2,397 - - - - - - - - - - - - 0
1 2026 ARMY 2,400 0 2,400  - - - - - - - - - - - - - - - - - - - 200 200 200 200 200 1,400
1 2026 MC(‡) 2,842 0 2,842  - - - - - - - - - - - - - - - - - - - 238 237 237 237 237 1,656
1 2026 Total 5,242 0 5,242 - - - - - - - - - - - - - - - - - - - 438 437 437 437 437 3,056
1 2027 ARMY 560 0 560 A - - - - - - - - - - - - - - - - - 560
1 2027 MC(‡) 5,665 0 5,665 A - - - - - - - - - - - - - - - - - 5,665
1 2027 Total 6,225 0 6,225 - - - - - - - - - - - - - - - - - 6,225
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

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 29 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT II
Cost Elements (Units in Each) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
COMPLETE ROUND
Prior Years Deliveries: 7603
1 2025 ARMY 1,065 1,065 0 0 0
1 2025 MC(‡) 1,332 1,332 0
1 2025 Total 2,397 2,397 0 - - - - - - - - - - - - - - - - - - - - - - - - 0
1 2026 ARMY 2,400 1,000 1,400 200 200 200 200 200 200 200 0 0
1 2026 MC(‡) 2,842 1,186 1,656 237 237 237 237 237 237 234
1 2026 Total 5,242 2,186 3,056 437 437 437 437 437 437 434 - - - - - - - - - - - - - - - - - 0
1 2027 ARMY 560 0 560  - - - - - - - 560  - - - - 0 0
1 2027 MC(‡) 5,665 0 5,665  - - - - - - - 2,224 1,000 1,000 1,000 441
1 2027 Total 6,225 0 6,225 - - - - - - - 2,784 1,000 1,000 1,000 441 - - - - - - - - - - - - 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

LI 3102E89500 - ARTILLERY PROJECTILE, 155MM, All Types UNCLASSIFIED Army Page 30 of 31 P-1 Line #16

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 3102E89500 / ARTILLERY PROJECTILE, 155MM, All Types Item Number / Title [DODIC]: E68604 / PROJ, ARTY, 155MM C-DAEM INCREMENT II
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TOMER - TEL AVIV- JAFFA, ISRAEL 1,000 5,000 10,000 8 8 24 32 8 8 24 32

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:6635F90100 / PRECISION ARTILLERY MUNITIONSID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)854 ----------854Gross/Weapon System Cost ($ in Millions)706.90537.31821.095 --------765.318Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)706.90537.31821.095 --------765.318Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)706.90537.31821.095 --------765.318(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)827.758 ----------896.157

Description:

The Precision Artillery Munitions funding lines support programs of interest aligned to the Army's Cannon Transformation Strategy.

This budget line includes the Excalibur and Cannon-Delivered Area Effects Munitions (C-DAEM) Armor munitions.

(F90111) Excalibur is a Precision Guided Extended Range 155mm Artillery projectile providing Brigade Combat Teams an organic precision fires capability. Excalibur is currently fielded and in use. Excalibur is an International Cooperative Development program, teamed with the Kingdom of Sweden (KoS), which contributed resources towards the development in accordance with an established Project Agreement. Excalibur provides improved fire support capability due to its increased range of 40.5 kilometers from the current 39 caliber systems (M777A2 Lightweight 155mm Howitzer (LW155), the M109A6 Paladin Howitzer, the M109A7 Paladin Integrated Management Howitzer and the Swedish Archer Howitzer) and demonstrated 70 kilometers from the 58-caliber XM1299 Extended Range Cannon Artillery (ERCA) Self Propelled Howitzer (SPH). The projectile has a demonstrated accuracy of less than 2 meters radial miss distances, which enables a first-round effect on target reducing the number of rounds required while reducing collateral damage. Excalibur Shaped Trajectory configuration enables user defined angle of attack and angle of fall to maximize effect on target. Excalibur is resistant to Global Positioning System (GPS) jamming. Due to its mature compartmented design configuration, Excalibur has significant upgrade potential and provides growth opportunities to support the Army's Cannon Transformation Strategy range and lethality requirements.

This item is Code A, approved for service use.

(F90112) Cannon-Delivered Area Effects Munitions (C-DAEM) Armor is one of two 155mm projectiles identified to replace the current Department of Defense (DoD) unexploded ordnance (UXO) policy non-compliant stockpile of 155mm Dual Purpose Improved Conventional Munition (DPICM) projectiles. It is a 155mm cannon munition designed to address the cannon artillery area targets, from light to heavy armor, whether precisely or imprecisely located, moving or moved. C-DAEM Armor will provide U.S. ground forces with a capability to effectively engage, destroy, neutralize, and/or suppress threat formations. The projectile provides a hit-to-kill capability, enabling it to effectively engage area and point armored/mechanized targets at extended ranges. The projectile also includes a seeker, shape charged warhead, and Military Code (M-Code) GPS to provide an anti-armor capability out to 70km and beyond while maintaining compatibility with the existing inventory of 155mm platforms. This program has a long-term strategy for integrating increased capability, such as a datalink for round-to-round communications and inflight targeting updates and increased range.

This item is Code B, not approved for service use.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Justification:

(F90111) Projectile 155mm Extended Range M982 Excalibur This is a war reserve item used in combat. This program does not have a FY 2027 budget request. TYPE CLASSIFICATION DATE: May 2014

(F90112) PROJ, ARTY, 155mm C-DAEM ARMOR This is a war reserve item used in combat. This program does not have a FY 2027 budget request. TYPE CLASSIFICATION DATE: Planned FY 2030

Efforts resourced within this Budget Line Item support critical Army Title 10 war reserve/operational, training, and test requirements in accordance with Department of Defense Instruction 3000.04 (Munitions Requirements Process) and Army Regulation 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW) approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities.

LI 6635F90100 - PRECISION ARTILLERY MUNITIONSUNCLASSIFIEDArmyPage 2 of 2P-1 Line #17Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:6635F90100 / PRECISION ARTILLERY MUNITIONSID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)7,923.619573.947168.737431.328 -431.328414.830412.330311.664336.921 -10,573.376Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)7,923.619573.947168.737431.328 -431.328414.830412.330311.664336.921 -10,573.376Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)7,923.619573.947168.737431.328 -431.328414.830412.330311.664336.921 -10,573.376(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:

(E27501) Artillery Propellants, Fuzes and Primers, All Types. A portion of this funding line is directly aligned to the Army's Cannon Transformation Strategy.

(E27319) M119 RED BAG PROPELLING CHARGE The M119 Propelling Charge is a "High Zone" red bag charge for firing in 155mm Howitzers containing M185 and M199 cannon tubes. It is a single increment charge and contains 20.9 pounds of M6 propellant, lead foil, flash reducer and a base igniter pad comprised of Clean Burning Ignitor (CBI) powder and a center spot of black powder. It is designed to achieve ranges from 10 to 18 kilometers. This item is Code A, approved for service use.

(E27502) ARTY, 155mm PROP CHG, MACS M231 SERIES The Modular Artillery Charge System (MACS), M231 "Low Zone" is intended for use with all US 155mm cannon field artillery systems in use and development. The M231 is a "low-zone" increment designed to achieve ranges from 3 to 12 kilometers. Each MACS increment includes propellant, an ignition system, and a combustible case. Packaging permits long-term storage and helps protect the items from unplanned stimuli. This item is Code A, approved for service use.

(E27513) 155mm EXTENDED RANGE MODULAR CHARGE The Extended Range Modular Charge (ERMC) "High Zone" is intended for use with all current and future United States 155mm cannon field artillery systems. The ERMC "High Zone" increment is optimized to achieve extended ranges from the longer 52-caliber howitzers to 50+ kilometers. Each increment includes novel high-energy propellant, an ignition system, a combustible case and performance enhancing additives. Packaging permits long-term storage and helps protect the items from unplanned stimuli.

(E27514) 155mm EXTENDED RANGE PRIMER The Extended Range Primer (ERP) is intended for use with all current and future United States 155mm cannon field artillery systems. The ERP is a Percussion Primer that is used to initiate the burning of propellant charges including bag charges, modular charges, and supercharges. The ERP will be improved to survive higher forces associated with modern propellants and mechanical feed mechanisms. The ERP consists of a cylindrical brass case with an extraction flange, which contains an internal plunger, an ignition element, and a container loaded with energetics.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E62208) ARTY, FUZE PD M739A1 The M739A1 Point Detonating (PD) and Delay Fuze is the Army's preferred, primary fuze for 105mm and 155mm projectiles to address point detonating/delay artillery functions. The M739A1 fuze contains an Impact Delay Module (IDM) assembly. The IDM provides fuze initiation delay based upon the completion of mechanical actions caused by projectile deceleration and will function immediately after passing through the target. This item is Code A, approved for service use.

(E63000), PRIMER, 155mm ARTY PERCUSSION, M82 SERIES The M82 Percussion Primer is intended for use with all United States 155mm cannon field artillery systems. The M82 Series Percussion Primer is used to initiate the burning of propellant charges and consists of a cylindrical brass case with an extraction flange, which contains a base plunger, an ignition element which contains Primer #34 and a container loaded with 22 grains of black powder. This item is Code A, approved for service use.

(E99200) FUZE, 155mm ARTY ELECTRIC TIME (ET), M762 SERIES The M762A1 Electronic Time (ET) Fuze is used with the 105mm and 155mm cargo carrying artillery projectiles. The M762A1 retains the existing dual setting capability: (1) Handset without need for any tool, and

(2) remote inductive setting for higher rates of fire. In addition to the US requirements, the fuze complies with NATO Rationalization, Standardization and Interoperability (RSI) agreements for artillery weapon systems. This item is code A, approved for service use.

(E99250) ARTY, FUZE, PRECISION GUIDANCE KIT (PGK) The Precision Guidance Kit (PGK) is a course correcting fuze that provides precision accuracy and efficiency for 155mm M795, M549A1, and M1128 High Explosive (HE) projectiles by eliminating a portion of the inherent errors associated with ballistic firing solutions which effectively reduces the number of projectiles required to execute fire missions. PGK utilizes a Global Positioning System (GPS) receiver and internal Guidance and Navigation Computer to accomplish its mission with point detonating and proximity fuzing functions. PGK is compatible with the M777A2 Lightweight 155mm Howitzer (LW155), the M109A6 Paladin Howitzer, and the M109A7 Paladin PIM Howitzer. The PGK M1156A1 adds XM1113 compatibility and is Military Code (M-Code) capable. M1156A1 has been qualified for use by Foreign Military Sales (FMS) customers in 52 caliber weapon systems. The M1156E5, to become M1156A2 post Type Classification (TC), will include anti-jam (AJ) capability in a degraded GPS environment. PGK supports the Army's Cannon Transformation Strategy and future 155mm projectiles. This item is Code A, approved for service use.

(E99909) ARTY, FUZE MOFA M782 SERIES The Multi-Option Fuze for Artillery (MOFA) is compatible with all bursting ammunition fired from all 105mm and 155mm cannon systems including M119, M109, and M777 series firing platforms and cannon assemblies. The MOFA provides proximity, precision time, delay and impact functions in a single fuze. The inductive fuze set feature optimizes MOFA for use with automated ammunition handling equipment. The MOFA combines proven subassemblies such as the safe and arm device with reserve batteries and a proximity sensor technology to affordably achieve enhanced performance, predictability, and safety. This item is Code A, approved for service use.

(ER8021) ARTY, 155mm PROP CHG, MACS M232 SERIES The Modular Artillery Charge System (MACS) M232 "High Zone" is intended for use with all United States 155mm cannon field artillery systems. The M232 "High Zone" increment is designed to achieve ranges from 10 to 40 kilometers. Each MACS increment includes propellant, an ignition system, and a combustible case. Performance enhancing additives are included in the M232 "High Zone" increment. Packaging permits long-term storage and helps protect the items from unplanned stimuli. This item is Code A, approved for service use.

LI 8750E27501 - Artillery Propellants, Fuzes and Primers...UNCLASSIFIEDArmyPage 2 of 53P-1 Line #18Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E27319 / M119 RED BAG PROPELLING CHARGEP-5a -/ 1,568.330 -/ 198.968 -/ --/ --/ --/ -P-5E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]P-5a, P-21A -/ 380.971 -/ 45.745 -/ 37.434 -/ 116.689 -/ --/ 116.689P-5E27513 / 155MM EXTENDED RANGE MODULAR CHARGE -/ --/ --/ --/ 52.842 -/ --/ 52.842P-5E27514 / 155MM EXTENDED RANGE PRIMER -/ --/ --/ --/ 2.516 -/ --/ 2.516P-5E62208 / FUZE,155mm ARTY Point Detonating (PD), M739 Series[N340]P-5a, P-21A -/ 584.600 -/ 32.853 -/ 8.761 -/ 8.990 -/ --/ 8.990P-5E63000 / PRIMER,155mm ARTY Percussion, M82 Series [N523]P-5aA -/ 102.571 -/ 13.113 -/ --/ --/ --/ -P-5E99200 / ARTY, FUZE, ELECTRONIC TIME, M762A1P-5aA -/ 166.266 -/ 49.356 -/ 19.910 -/ --/ --/ -P-5E99250 / FUZE,155mm ARTY Precision Guidance Kit (PGK) [NA37]P-5a, P-21A -/ 1,306.789 -/ 61.419 -/ 39.653 -/ 63.105 -/ --/ 63.105P-5E99909 / Multi-Option Fuze, Artillery M782 [NA09]P-5a, P-21A -/ 174.096 -/ 19.088 -/ 32.137 -/ 27.000 -/ --/ 27.000P-5ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]P-5a, P-21A -/ 3,639.996 -/ 153.405 -/ 30.842 -/ 160.186 -/ --/ 160.186P-40Total Gross/Weapon System Cost -/ 7,923.619 -/ 573.947 -/ 168.737 -/ 431.328 -/ --/ 431.328*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 2027 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with Department of Defense Instruction 3000.04 (Munitions Requirements Process) and Army Regulation 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW) approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $431.328 million supports the procurement of 62,777 fuzes, 53,000 primers and 699,183 propelling charges.

(E27319) M119 RED BAG PROPELLING CHARGE This is a training standard item used in training and combat. There is no FY 2027 budget request for this item.

(E27502) ARTY, 155MM PROP CHG, MACS M231 Series This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Total Base dollars in the amount of $116.689 million supports the procurement of 218,477 charges. TYPE CLASSIFICATION DATE: 1999

(E27513) 155MM EXTENDED RANGE MODULAR CHARGE This is a training standard item used in training and combat. FY 2027 request supports operational assessment for mobile tactical cannon, annual training and builds a war reserve inventory in accordance with

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

the Army's procurement goals. FY 2027 Total Base dollars in the amount of $52.842 million supports production of 109,000 charges. This program is a new start in FY 2027

(E27514) 155MM EXTENDED RANGE PRIMER This is a training standard item used in training and combat. FY 2027 request supports operational assessment for mobile tactical cannon, annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Total Base dollars in the amount of $2.516 million supports production of 53,000 Primers. This program is a new start in FY 2027

(E62208) ARTY, FUZE PD M739 Series This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Total Base dollars in the amount of $8.990 million supports production of 54,950 fuzes. TYPE CLASSIFICATION: 1982

(E63000), PRIMER, 155MM ARTY PERCUSSION, M82 SERIES This is a training standard item used in training and combat. There is no FY 2027 budget request for this item

(E99200) FUZE, 155MM ARTY ELECTRIC TIME (ET), M762 SERIES This is a training standard item used in training and combat. There is no FY 2027 budget request for this item TYPE CLASSIFICATION DATE: 1988

(E99250) ARTY, FUZE, PRECISION GUIDANCE KIT (PGK) This is a critical munition and war reserve item used in both training and combat. FY 2027 request builds a war reserve inventory and supports annual training in accordance with Army's procurement goals. FY 2027 Total Base dollars in the amount of $63.105 million supports the production of 1,009 Precision Guidance Kits that have anti-jam capability in a Global Positioning System (GPS) degraded environment. TYPE CLASSIFICATION DATE: 2015

(E99909) ARTY, FUZE MOFA M782 SERIES This is a training standard item used in training and combat. The FY2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY2027 Total Base dollars in the amount of $27.000 million supports the procurement of 6,818 fuzes. TYPE CLASSIFICATION: 1999

(ER8021) ARTY, 155MM PROP CHG, MACS M232 SERIES This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Total Base dollars in the amount of $160.186 million supports the production of 371,706 charges. TYPE CLASSIFICATION DATE: 2001

LI 8750E27501 - Artillery Propellants, Fuzes and Primers...UNCLASSIFIEDArmyPage 4 of 53P-1 Line #18Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 37: ArtilleryAmmunitionP-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27319 / M119 RED BAG PROPELLING CHARGE
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,568.330 198.968  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1,568.330 198.968  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1,568.330 198.968 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostCOMPLETEROUND(†)1,825.52778,3271,420.8521,537.6584,344129.692 ------------Subtotal: Recurring Cost --1,420.852 --129.692 ------------Subtotal: Hardware Cost --1,420.852 --129.692 ------------Support - Acceptance Testing CostAcceptance Test --30.343 --4.312 ------------First Article Test --11.276 --0.358 ------------Subtotal: Support -Acceptance Testing Cost --41.619 --4.670 ------------Support - Engineering Change Proposals CostEngineering ChangeProposals --0.339 ---------------Subtotal: Support -Engineering ChangeProposals Cost --0.339 ---------------Support - Non-Recurring Support CostValue Engineering --2.390 ---------------Facilitization --81.236 --60.698 ------------Subtotal: Support - Non-Recurring Support Cost --83.626 --60.698 ------------Support - Production Engineering Cost

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 5 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27319 / M119 RED BAG PROPELLING CHARGE
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Production Engineering  - - 21.894  - - 3.908  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 21.894 - - 3.908 - - - - - - - - - - - -
Gross/Weapon System Cost - - 1,568.330 - - 198.968 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 6 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27319 / M119 RED BAG PROPELLING CHARGE
Cost Elements O O C 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
COMPLETE ROUND 2025 NAMMO PERRY INC. / PERRY, FL C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Sep 2028 59,672 1,537.65 Y
COMPLETE ROUND 2025 GENERAL DYNAMICS ORD AND TACT SYS / ST PETERSBURG, FL C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Sep 2028 24,672 1,537.65 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 380.971 45.745 37.434 116.689  - 116.689
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 380.971 45.745 37.434 116.689  - 116.689
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 380.971 45.745 37.434 116.689 - 116.689
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 1,848.11 188,640 348.628 241.67 83,800 20.252 350.77 68,701 24.098 358.04 218,477 78.224  - - - 358.04 218,477 78.224
COMBUSTIBLE CASES - M231(†) 82.41 194,391 16.020 92.99 86,346 8.029 120.18 70,762 8.504 122.67 225,031 27.605  - - - 122.67 225,031 27.605
CONTAINER, M231(†) 106.83 49,363 5.273 115.01 21,792 2.506 135.00 17,862 2.411 137.80 56,804 7.828  - - - 137.80 56,804 7.828
IGNITION PROPELLANT, MACS(†) 15.13 12,300 0.186 30.50 5,500 0.168 35.50 4,397 0.156 36.23 13,982 0.507  - - - 36.23 13,982 0.507
Subtotal: Recurring Cost - - 370.108 - - 30.955 - - 35.170 - - 114.162 - - - - - 114.162
Subtotal: Hardware Cost - - 370.108 - - 30.955 - - 35.170 - - 114.162 - - - - - 114.162
Support - Acceptance Testing Cost
Acceptance Test  - - 3.131  - - 3.643  - - 0.186  - - 0.173  - - - - - 0.173
First Article Test  - - 0.500  - - 6.646  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 3.631 - - 10.289 - - 0.186 - - 0.173 - - - - - 0.173
Support - Production Engineering Cost
Production Engineering  - - 7.233  - - 4.501  - - 2.078  - - 2.352  - - - - - 2.352
Subtotal: Support Production Engineering Cost - - 7.233 - - 4.501 - - 2.078 - - 2.352 - - - - - 2.352

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 8 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Gross/Weapon System Cost - - 380.971 - - 45.745 - - 37.434 - - 116.689 - - - - - 116.689

Remarks:

FY2026 to FY2027 costs include a component breakout strategy with several multiple award IDIQ's that are based on competition, utilizing best value (technical and cost). Unit cost increases are driven by materials and labor.

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 GENERAL DYNAMICSOTS, INC. / HAMPTON, AR C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Jul 2029 72,600 241.67 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Jan 2032 11,200 241.67 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Jan 2032 68,701 350.77 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Jan 2033 218,477 358.04 Y
COMBUSTIBLE CASES - M231 2025 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 11,568 92.99 Y
COMBUSTIBLE CASES - M231 2025 ARMTEC DEFENSE PRODUCTS CO / COACHELLA, CA Option / FFP PICATINNY ARSENAL, NJ Sep 2025 Dec 2026 74,778 92.99 Y
COMBUSTIBLE CASES - M231 2026 ARMTEC DEFENSE PRODUCTIONS CO. / COACHELLA, CA Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Sep 2027 70,762 120.18 Y
COMBUSTIBLE CASES - M231 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 225,031 122.67 Y
CONTAINER, M231 2025 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 2,916 115.01 Y
CONTAINER, M231 2025 CONCO INC. / LOUISVILLE, KY Option / FFP PICATINNY ARSENAL, NJ Jul 2025 Jun 2026 18,876 115.01 Y
CONTAINER, M231 2026 CONCO INC. / LOUISVILLE, KY Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 17,862 135.00 Y
CONTAINER, M231 2027 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 56,804 137.80 Y
IGNITION PROPELLANT, MACS 2025 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 800 30.50 N
IGNITION PROPELLANT, MACS 2025 ST. MARKS POWDER INC. / CRAWFORDVILLE, FL Option / FFP PICATINNY ARSENAL, NJ Jul 2025 Jun 2026 4,700 30.50 Y
IGNITION PROPELLANT, MACS 2026 ST. MARKS POWDER INC. / CRAWFORDVILLE, FL Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 4,397 35.50 Y
IGNITION PROPELLANT, MACS 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Aug 2027 Mar 2028 13,982 36.23 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 188640
1 2025 ARMY 72.600 .000 72.600 A - - - - - - - - - - - - - 72.600
1 2025 MC(‡) 7.920 .000 7.920 A - - - - - - - - - - - - - 7.920
1 2025 Total 80.520 .000 80.520 - - - - - - - - - - - - - 80.520
2 2025 ARMY 11.200 .000 11.200 A - - - - - - - 11.200
2 2025 MC(‡) 7.962 .000 7.962 A - - - - - - - 7.962
2 2025 Total 19.162 .000 19.162 - - - - - - - 19.162
2 2026 ARMY 68.701 .000 68.701 A - - - - - - - 68.701
2 2026 MC(‡) 127.222 .000 127.222 A - - - - - - - 127.222
2 2026 Total 195.923 .000 195.923 - - - - - - - 195.923
2 2027 ARMY 218.477 .000 218.477 218.477
2 2027 MC(‡) 172.991 .000 172.991 172.991
2 2027 Total 391.468 .000 391.468 391.468
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 11 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 188640
1 2025 ARMY 72.600 .000 72.600  - - - - - - - - - - - - - - - - - - - - - - - - 72.600
1 2025 MC(‡) 7.920 .000 7.920  - - - - - - - - - - - - - - - - - - - - - - - - 7.920
1 2025 Total 80.520 .000 80.520 - - - - - - - - - - - - - - - - - - - - - - - - 80.520
2 2025 ARMY 11.200 .000 11.200  - - - - - - - - - - - - - - - - - - - - - - - - 11.200
2 2025 MC(‡) 7.962 .000 7.962  - - - - - - - - - - - - - - - - - - - - 7.962  - - - .000
2 2025 Total 19.162 .000 19.162 - - - - - - - - - - - - - - - - - - - - 7.962 - - - 11.200
2 2026 ARMY 68.701 .000 68.701  - - - - - - - - - - - - - - - - - - - - - - - - 68.701
2 2026 MC(‡) 127.222 .000 127.222  - - - - - - - - - - - - - - - - - - - - - - - - 127.222
2 2026 Total 195.923 .000 195.923 - - - - - - - - - - - - - - - - - - - - - - - - 195.923
2 2027 ARMY 218.477 .000 218.477 A - - - - - - - - - - - - - - - - - - - 218.477
2 2027 MC(‡) 172.991 .000 172.991 A - - - - - - - - - - - - - - - - - - - 172.991
2 2027 Total 391.468 .000 391.468 - - - - - - - - - - - - - - - - - - - 391.468
O N D J C O E A T V C 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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 12 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 188640
1 2025 ARMY 72.600 .000 72.600  - - - - - - - - - 10.760 30.000 31.840 .000 .000
1 2025 MC(‡) 7.920 .000 7.920  - - - - - - - - - 3.960 3.960  -
1 2025 Total 80.520 .000 80.520 - - - - - - - - - 14.720 33.960 31.840 - - - - - - - - - - - - .000
2 2025 ARMY 11.200 .000 11.200  - - - - - - - - - - - - - - - - - - - - - - - - 11.200
2 2025 MC(‡) 7.962 7.962 .000  - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2025 Total 19.162 7.962 11.200 - - - - - - - - - - - - - - - - - - - - - - - - 11.200
2 2026 ARMY 68.701 .000 68.701  - - - - - - - - - - - - - - - - - - - - - - - - 68.701
2 2026 MC(‡) 127.222 .000 127.222  - - - - - - - - - - - - - - - - - - - - - - - - 127.222
2 2026 Total 195.923 .000 195.923 - - - - - - - - - - - - - - - - - - - - - - - - 195.923
2 2027 ARMY 218.477 .000 218.477  - - - - - - - - - - - - - - - - - - - - - - - - 218.477
2 2027 MC(‡) 172.991 .000 172.991  - - - - - - - - - - - - - - - - - - - - - - - - 172.991
2 2027 Total 391.468 .000 391.468 - - - - - - - - - - - - - - - - - - - - - - - - 391.468
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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 13 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
Cost Elements (Units in Thousands) Fiscal Year 2031 Fiscal Year 2032 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2030 BAL DUE AS OF 1 OCT Calendar Year 2031 Calendar Year 2032
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 188640
1 2025 ARMY 72.600 72.600 .000 .000 .000
1 2025 MC(‡) 7.920 7.920 .000
1 2025 Total 80.520 80.520 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2025 ARMY 11.200 .000 11.200  - - - - - - - - - - - - - - - 3.000 3.000 3.000 2.200 .000 .000
2 2025 MC(‡) 7.962 7.962 .000  - - - - - - - - - - - - - - - - - - -
2 2025 Total 19.162 7.962 11.200 - - - - - - - - - - - - - - - 3.000 3.000 3.000 2.200 - - - - - .000
2 2026 ARMY 68.701 .000 68.701  - - - - - - - - - - - - - - - 5.751 5.751 5.751 5.751 5.751 5.751 5.751 5.751 5.751 16.942
2 2026 MC(‡) 127.222 .000 127.222  - - - - - - - - - - - - - - - 10.611 10.611 10.611 10.611 10.611 10.611 10.611 10.611 10.611 31.723
2 2026 Total 195.923 .000 195.923 - - - - - - - - - - - - - - - 16.362 16.362 16.362 16.362 16.362 16.362 16.362 16.362 16.362 48.665
2 2027 ARMY 218.477 .000 218.477  - - - - - - - - - - - - - - - - - - - - - - - - 218.477
2 2027 MC(‡) 172.991 .000 172.991  - - - - - - - - - - - - - - - - - - - - - - - - 172.991
2 2027 Total 391.468 .000 391.468 - - - - - - - - - - - - - - - - - - - - - - - - 391.468
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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 14 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
Cost Elements (Units in Thousands) Fiscal Year 2033 Fiscal Year 2034 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2032 BAL DUE AS OF 1 OCT Calendar Year 2033 Calendar Year 2034
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 188640
1 2025 ARMY 72.600 72.600 .000 .000 .000
1 2025 MC(‡) 7.920 7.920 .000
1 2025 Total 80.520 80.520 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2025 ARMY 11.200 11.200 .000 .000 .000
2 2025 MC(‡) 7.962 7.962 .000
2 2025 Total 19.162 19.162 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
2 2026 ARMY 68.701 51.759 16.942 5.751 5.751 5.440 .000 .000
2 2026 MC(‡) 127.222 95.499 31.723 10.611 10.611 10.501
2 2026 Total 195.923 147.258 48.665 16.362 16.362 15.941 - - - - - - - - - - - - - - - - - - - - - .000
2 2027 ARMY 218.477 .000 218.477  - - - 18.211 18.206 18.206 18.206 18.206 18.206 18.206 18.206 18.206 18.206 18.206 18.206 .000 .000
2 2027 MC(‡) 172.991 .000 172.991  - - - 24.715 24.715 24.712 24.712 24.712 24.712 24.713  - - - - -
2 2027 Total 391.468 .000 391.468 - - - 42.926 42.921 42.918 42.918 42.918 42.918 42.919 18.206 18.206 18.206 18.206 18.206 - - - - - - - - - .000
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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 15 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27502 / PROP CHG, 155mm ARTY MACS, M231 Series [DA12]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 GENERAL DYNAMICS-OTS, INC. - HAMPTON, AR 30,000 50,000 125,000 6 6 36 42 6 6 36 42
2 TO BE SELECTED - TO BE SELECTED 30,000 60,000 100,000 6 6 36 42 6 6 70 76

Remarks:

Extended delivery times are due to limited suppliers for components and increased volume of prior year orders due to world conflicts.

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27513 / 155MM EXTENDED RANGE MODULAR CHARGE
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - - 52.842  - 52.842
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - - 52.842  - 52.842
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - - 52.842 - 52.842
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
155mm Extended Range Modular Charge  - - - - - - - - - 415.61 109,000 45.301  - - - 415.61 109,000 45.301
Subtotal: Recurring Cost - - - - - - - - - - - 45.301 - - - - - 45.301
Subtotal: Hardware Cost - - - - - - - - - - - 45.301 - - - - - 45.301
Support - Acceptance Testing Cost
First Article Test  - - - - - - - - - - - 1.050  - - - - - 1.050
Acceptance Test  - - - - - - - - - - - 1.088  - - - - - 1.088
Subtotal: Support Acceptance Testing Cost - - - - - - - - - - - 2.138 - - - - - 2.138
Support - Production Engineering Cost
Production Engineering  - - - - - - - - - - - 3.903  - - - - - 3.903
Subtotal: Support Production Engineering Cost - - - - - - - - - - - 3.903 - - - - - 3.903
Support - Quality Assurance Cost
Quality Assurance  - - - - - - - - - - - 1.500  - - - - - 1.500
Subtotal: Support - Quality Assurance Cost - - - - - - - - - - - 1.500 - - - - - 1.500
Gross/Weapon System Cost - - - - - - - - - - - 52.842 - - - - - 52.842

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 17 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E27514 / 155MM EXTENDED RANGE PRIMER
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - - 2.516  - 2.516
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - - 2.516  - 2.516
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - - 2.516 - 2.516
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
155mm Extended Range Primer  - - - - - - - - - 37.52 53,000 1.989  - - - 37.52 53,000 1.989
Subtotal: Recurring Cost - - - - - - - - - - - 1.989 - - - - - 1.989
Subtotal: Hardware Cost - - - - - - - - - - - 1.989 - - - - - 1.989
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - - - - 0.336  - - - - - 0.336
Subtotal: Support Acceptance Testing Cost - - - - - - - - - - - 0.336 - - - - - 0.336
Support - Production Engineering Cost
Production Engineering  - - - - - - - - - - - 0.191  - - - - - 0.191
Subtotal: Support Production Engineering Cost - - - - - - - - - - - 0.191 - - - - - 0.191
Gross/Weapon System Cost - - - - - - - - - - - 2.516 - - - - - 2.516

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 18 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E62208 / FUZE,155mm ARTY Point Detonating (PD), M739 Series [N340]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 584.600 32.853 8.761 8.990  - 8.990
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 584.600 32.853 8.761 8.990  - 8.990
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 584.600 32.853 8.761 8.990 - 8.990
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 179.64 2,800,641 503.099 86.31 267,571 23.094 101.87 55,408 5.644 105.85 54,950 5.816  - - - 105.85 54,950 5.816
Subtotal: Recurring Cost - - 503.099 - - 23.094 - - 5.644 - - 5.816 - - - - - 5.816
Subtotal: Hardware Cost - - 503.099 - - 23.094 - - 5.644 - - 5.816 - - - - - 5.816
Support - Acceptance Testing Cost
Acceptance Test  - - 1.456  - - 0.849  - - 0.281  - - 0.281  - - - - - 0.281
First Article Test  - - 76.385  - - 6.327  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 77.841 - - 7.176 - - 0.281 - - 0.281 - - - - - 0.281
Support - Production Engineering Cost
Production Engineering  - - 3.660  - - 2.583  - - 2.836  - - 2.893  - - - - - 2.893
Subtotal: Support Production Engineering Cost - - 3.660 - - 2.583 - - 2.836 - - 2.893 - - - - - 2.893
Gross/Weapon System Cost - - 584.600 - - 32.853 - - 8.761 - - 8.990 - - - - - 8.990

Remarks:

FY2026 New base contract. FY2025 to FY2027 costs include a component breakout strategy with several multiple award Indefinite Dollar Indefinite Quantity's (IDIQ's) that are based on competition, utilizing best value (technical and cost). Unit cost increases are driven by materials and labor.

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 19 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E62208 / FUZE,155mm ARTY Point Detonating (PD), M739 Series [N340]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E62208 / FUZE,155mm ARTY Point Detonating (PD), M739 Series [N340]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 ACTION MANUFACTURING COMPANY INC / BRISTOL, PA C / IDIQ PICATINNY ARSENAL, NJ Jun 2025 Jun 2028 267,571 86.31 Y
COMPLETE ROUND(†) 2026 TO BE SELECTED / TO BE SELECTED Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2029 55,408 101.87 Y
COMPLETE ROUND(†) 2027 TO BE SELECTED / TO BE SELECTED Option / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Mar 2030 54,950 105.85 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E62208 / FUZE,155mm ARTY Point Detonating (PD), M739 Series [N340]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 2800641
2 2025 ARMY 267.571 .000 267.571 A - - - - - - - - - - - - - - - - 267.571
1 2026 ARMY 55.408 .000 55.408 A - - - - - - - 55.408
1 2027 ARMY 54.950 .000 54.950 54.950
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 22 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E62208 / FUZE,155mm ARTY Point Detonating (PD), M739 Series [N340]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 2800641
2 2025 ARMY 267.571 .000 267.571  - - - - - - - - - - - - - - - - - - - - 35.000 35.000 35.000 35.000 127.571
1 2026 ARMY 55.408 .000 55.408  - - - - - - - - - - - - - - - - - - - - - - - - 55.408
1 2027 ARMY 54.950 .000 54.950 A - - - - - - - - - - - - - - - - - - - 54.950
O N D J C O E A T V C 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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 23 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllItem Number / Title [DODIC]:E62208 / FUZE,155mm ARTY PointDetonating (PD), M739 Series [N340]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 280064122025ARMY267.571140.000127.57135.00035.00035.00022.571.00012026ARMY55.408.00055.408 -----29.97825.430.00012027ARMY54.950.00054.950 -----------------21.30221.30212.346.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 24 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E62208 / FUZE,155mm ARTY Point Detonating (PD), M739 Series [N340]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 20,000 35,000 50,000 7 7 36 43 10 10 36 46
2 ACTION MANUFACTURING COMPANY INC - BRISTOL, PA 20,000 35,000 50,000 10 10 36 46 10 10 36 46

Remarks:

Gap in delivery schedule for FY 2027 is order is due to scheduled award in March 2027 and PLT. Delivery schedule can shift once award is made to limit gap in deliveries.

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E63000 / PRIMER,155mm ARTY Percussion, M82 Series [N523]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 102.571 13.113  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 102.571 13.113  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 102.571 13.113 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 53.46 1,475,187 78.870 18.23 414,865 7.563  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 78.869 - - 7.563 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 78.869 - - 7.563 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - 3.321  - - 1.350  - - - - - - - - - - - -
First Article Test  - - 14.892  - - 1.500  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 18.213 - - 2.850 - - - - - - - - - - - -
Support - Product Improvement Cost
Production Verification Test  - - - - - 0.350  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - - - - 0.350 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 5.488  - - 2.350  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 5.488 - - 2.350 - - - - - - - - - - - -
Gross/Weapon System Cost - - 102.571 - - 13.113 - - - - - - - - - - - -

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 26 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E63000 / PRIMER,155mm ARTY Percussion, M82 Series [N523]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllItem Number / Title [DODIC]:E63000 / PRIMER,155mm ARTYPercussion, M82 Series [N523]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025SECURITY SIGNALSINC / CORDOVA, TNC / IDIQROCK ISLANDARSENAL, ILJul 2025Jul 2028414,86518.23Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99200 / ARTY, FUZE, ELECTRONIC TIME, M762A1
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 166.266 49.356 19.910  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 166.266 49.356 19.910  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 166.266 49.356 19.910 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 487.06 319,000 155.372 487.06 85,050 41.424 809.22 23,450 18.976  - - - - - - - - -
Subtotal: Recurring Cost - - 155.372 - - 41.424 - - 18.976 - - - - - - - - -
Subtotal: Hardware Cost - - 155.372 - - 41.424 - - 18.976 - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - 0.136  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - - - - 0.136 - - - - - - - - -
Support - Product Improvement Cost
Production Qualification Test  - - 3.125  - - 5.491  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 3.125 - - 5.491 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 7.769  - - 2.441  - - 0.798  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 7.769 - - 2.441 - - 0.798 - - - - - - - - -
Gross/Weapon System Cost - - 166.266 - - 49.356 - - 19.910 - - - - - - - - -

(†) indicates the presence of a P-5a

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 29 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99200 / ARTY, FUZE, ELECTRONIC TIME, M762A1
Cost Elements O O C 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
COMPLETE ROUND 2025 L-3 FUZING & ORDANCE SYSTEMS INC / CINCINNATI, OH SS / IDIQ PICATINNY ARSENAL, NJ Apr 2025 Sep 2028 85,050 487.06 Y
COMPLETE ROUND 2026 L-3 FUZING & ORDANCE SYSTEMS INC / CINCINNATI, OH SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2028 23,450 809.22 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99250 / FUZE,155mm ARTY Precision Guidance Kit (PGK) [NA37]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,306.789 61.419 39.653 63.105  - 63.105
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1,306.789 61.419 39.653 63.105  - 63.105
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1,306.789 61.419 39.653 63.105 - 63.105
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND(†) 7,332.22 141,595 1,038.205 7,887.63 6,722 53.021 26,975.00 1,235 33.314 56,861.50 1,009 57.373  - - - 56,861.50 1,009 57.373
Subtotal: Recurring Cost - - 1,038.205 - - 53.021 - - 33.314 - - 57.373 - - - - - 57.373
Non Recurring Cost
GPS Receiver Obsolescence (M-Code Compliance)  - - 16.614  - - - - - - - - - - - - - - -
Melody II ASIC Chips  - - 46.447  - - - - - - - - - - - - - - -
M762A1 Safe & Arm PBXW14  - - 10.509  - - - - - - - - - - - - - - -
Melody II Qual  - - 15.969  - - - - - - - - - - - - - - -
Subtotal: Non Recurring Cost - - 89.539 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 1,127.744 - - 53.021 - - 33.314 - - 57.373 - - - - - 57.373
Support - Acceptance Testing Cost
Acceptance Test  - - 27.542  - - 3.500  - - 0.500  - - 0.500  - - - - - 0.500
Subtotal: Support Acceptance Testing Cost - - 27.542 - - 3.500 - - 0.500 - - 0.500 - - - - - 0.500
Support - Engineering Change Proposals Cost

Engineering Change

 -

-

68.058

 -

-

-

-

-

1.839

 -

-

-

-

-

-

-

-

-

Proposals

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 31 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99250 / FUZE,155mm ARTY Precision Guidance Kit (PGK) [NA37]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Engineering Change Proposals Cost - - 68.058 - - - - - 1.839 - - - - - - - - -
Support - Product Improvement Cost
Production Qualification Test  - - 4.038  - - - - - - - - - - - - - - -
Reliability  - - 9.567  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 13.605 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 69.840  - - 4.898  - - 4.000  - - 5.232  - - - - - 5.232
Subtotal: Support Production Engineering Cost - - 69.840 - - 4.898 - - 4.000 - - 5.232 - - - - - 5.232
Gross/Weapon System Cost - - 1,306.789 - - 61.419 - - 39.653 - - 63.105 - - - - - 63.105

Remarks:

FY 2026 funding is supporting the initial procurement of the M1156E5 Precision Guidance Kit (PGK-E5), which will become M1156A2 post Type Classification (TC) and will include anti-jam (AJ) capability in a Global Positioning System (GPS) degraded environment. FY 2026 thru FY 2027 unit cost is based on most recent Independent Government Cost Estimates (IGCEs) performed in preparation for production contract award. Pricing for each year will be based on a linear pricing curve with decreasing prices for higher quantities. It is a sliding scale with lower unit costs as quantities increase and higher unit costs as quantities decrease.

(†) indicates the presence of a P-5a

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 32 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99250 / FUZE,155mm ARTY Precision Guidance Kit (PGK) [NA37]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN Option / FFP PICATINNY ARSENAL, NJ Jul 2025 Jul 2027 6,722 7,887.63 Y
COMPLETE ROUND(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN SS / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2028 1,235 26,975.00 Y
COMPLETE ROUND(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / PLYMOUTH, MN SS / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Mar 2029 1,009 56,861.50 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99250 / FUZE,155mm ARTY Precision Guidance Kit (PGK) [NA37]
Cost Elements (Units in Each) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 141595
1 2025 ARMY 6,722 0 6,722 A - - - - - - - - - - - - - - - 6,722
1 2026 ARMY 1,235 0 1,235 A - - - - - - - 1,235
1 2027 ARMY 1,009 0 1,009 1,009
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 34 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllItem Number / Title [DODIC]:E99250 / FUZE,155mm ARTY PrecisionGuidance Kit (PGK) [NA37]Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 14159512025ARMY6,72206,722 ---------614614614614614581 -615614614614614012026ARMY1,23501,235 -----------------415415405012027ARMY1,00901,009A -------------------1,009OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 35 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllItem Number / Title [DODIC]:E99250 / FUZE,155mm ARTY PrecisionGuidance Kit (PGK) [NA37]Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 14159512025ARMY6,7226,7220012026ARMY1,2351,2350012027ARMY1,00901,009 -----333333333100OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 36 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99250 / FUZE,155mm ARTY Precision Guidance Kit (PGK) [NA37]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP PLYMOUTH, MN 333 333 1,008 13 9 24 33 3 6 24 30

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99909 / Multi-Option Fuze, Artillery M782 [NA09]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 174.096 19.088 32.137 27.000  - 27.000
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 174.096 19.088 32.137 27.000  - 27.000
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 174.096 19.088 32.137 27.000 - 27.000
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 2,082.04 74,036 154.146 1,855.44 6,600 12.246 2,400.00 11,203 26.887 3,268.97 6,818 22.288  - - - 3,268.97 6,818 22.288
Subtotal: Recurring Cost - - 154.146 - - 12.246 - - 26.887 - - 22.288 - - - - - 22.288
Subtotal: Hardware Cost - - 154.146 - - 12.246 - - 26.887 - - 22.288 - - - - - 22.288
Support - Acceptance Testing Cost
First Article Test  - - 1.250  - - - - - - - - - - - - - - -
Acceptance Test  - - 16.912  - - 2.700  - - 0.300  - - 0.466  - - - - - 0.466
Subtotal: Support Acceptance Testing Cost - - 18.162 - - 2.700 - - 0.300 - - 0.466 - - - - - 0.466
Support - Product Improvement Cost
Production Verification Test  - - - - - 1.739  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - - - - 1.739 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.788  - - 2.403  - - 4.950  - - 4.246  - - - - - 4.246
Subtotal: Support Production Engineering Cost - - 1.788 - - 2.403 - - 4.950 - - 4.246 - - - - - 4.246
Gross/Weapon System Cost - - 174.096 - - 19.088 - - 32.137 - - 27.000 - - - - - 27.000

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 38 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99909 / Multi-Option Fuze, Artillery M782 [NA09]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99909 / Multi-Option Fuze, Artillery M782 [NA09]
Cost Elements O O C 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
Complete Round(†) 2025 NORTHROP GRUMMAN SYSTEMS CORP / ROCKET CENTER, WV SS / IDIQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2027 6,600 1,855.44 Y
Complete Round(†) 2026 NORTHROP GRUMMAN SYSTEMS CORP / ROCKET CENTER, WV SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2028 11,203 2,400.00 Y
Complete Round(†) 2027 NORTHROP GRUMMAN SYSTEMS CORP / ROCKET CENTER, WV SS / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2030 6,818 3,268.97 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99909 / Multi-Option Fuze, Artillery M782 [NA09]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
Complete Round
Prior Years Deliveries: 74036
1 2025 ARMY 6.600 .000 6.600 A - - - - - - - - - - - - - - 6.600
1 2026 ARMY 11.203 .000 11.203 A - - - - - - - 11.203
1 2027 ARMY 6.818 .000 6.818 6.818
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 41 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllItem Number / Title [DODIC]:E99909 / Multi-Option Fuze, ArtilleryM782 [NA09]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEComplete RoundPrior Years Deliveries: 7403612025ARMY6.600.0006.600 ----------2.0002.0002.000.600.00012026ARMY11.203.00011.203 -----------------1.8701.8701.8701.8701.8701.853.00012027ARMY6.818.0006.818A -------------------6.818OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 42 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllItem Number / Title [DODIC]:E99909 / Multi-Option Fuze, ArtilleryM782 [NA09]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEComplete RoundPrior Years Deliveries: 7403612025ARMY6.6006.600.000.00012026ARMY11.20311.203.000.00012027ARMY6.818.0006.818 -----------------4.0002.818.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 43 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: E99909 / Multi-Option Fuze, Artillery M782 [NA09]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NORTHROP GRUMMAN SYSTEMS CORP - ROCKET CENTER, WV 2,000 8,000 12,000 6 6 24 30 6 6 24 30

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 3,639.996 153.405 30.842 160.186  - 160.186
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 3,639.996 153.405 30.842 160.186  - 160.186
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 3,639.996 153.405 30.842 160.186 - 160.186
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostLOAD, ASSEMBLE,PACK (LAP)(†)119.115,954,876709.29956.69349,51519.81584.3374,0046.241122.04371,70645.363 ---122.04371,70645.363CTG CASECOMBUSTIBLEF/155mm(†)79.296,071,603481.387108.4557,6516.252113.3376,2248.638115.67382,85744.285 ---115.67382,85744.285PROPELLANT,M31A2(†)25.2128,736,687724.34123.591,579,35037.25730.10356,69910.73730.721,791,62255.039 ---30.721,791,62255.039CONTAINER,M232A1(†)117.551,275,134149.890116.7973,3998.573137.9215,5402.143140.7878,05710.989 ---140.7878,05710.989IGNITIONPROPELLANT,MACS(†)19.98369,4497.38230.5022,4000.68335.504,8100.17136.2324,1610.875 ---36.2324,1610.875Subtotal: Recurring Cost --2,072.293 --72.579 --27.930 --156.551 -----156.551Subtotal: Hardware Cost --2,072.293 --72.579 --27.930 --156.551 -----156.551Support - Acceptance Testing CostAcceptance Test --13.967 --28.253 --0.160 --0.739 -----0.739First Article Test --1,292.564 --29.001 ------------Subtotal: Support -Acceptance Testing Cost --1,306.531 --57.254 --0.160 --0.739 -----0.739Support - Engineering Change Proposals Cost

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 45 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Engineering Change Proposals  - - 30.670  - - 3.006  - - - - - - - - - - - -
Subtotal: Support Engineering Change Proposals Cost - - 30.670 - - 3.006 - - - - - - - - - - - -
Support - Non-Recurring Support Cost
Value Engineering  - - 2.673  - - - - - - - - - - - - - - -
Facilitization  - - 207.195  - - - - - - - - - - - - - - -
Subtotal: Support - Non-Recurring Support Cost - - 209.868 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 20.628  - - 20.567  - - 2.752  - - 2.896  - - - - - 2.896
Subtotal: Support Production Engineering Cost - - 20.628 - - 20.567 - - 2.752 - - 2.896 - - - - - 2.896
Gross/Weapon System Cost - - 3,639.996 - - 153.405 - - 30.842 - - 160.186 - - - - - 160.186

(†) indicates the presence of a P-5a

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 46 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 GENERAL DYNAMICSOTS, INC. / HAMPTON, AR C / IDIQ PICATINNY ARSENAL, NJ Sep 2025 Apr 2030 276,240 56.76 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA Option / IDIQ PICATINNY ARSENAL, NJ Mar 2025 Mar 2030 73,275 56.44 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2031 74,004 84.33 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ PICATINNY ARSENAL, NJ Mar 2027 Jan 2032 371,706 122.04 Y
CTG CASE COMBUSTIBLE F/155mm 2025 ARMTEC DEFENSE PRODUCTS CO / COACHELLA, CA Option / IDIQ PICATINNY ARSENAL, NJ Mar 2025 Mar 2026 57,651 108.45 Y
CTG CASE COMBUSTIBLE F/155mm 2026 ARMTEC DEFENSE PRODUCTS CO / COACHELLA, CA Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 76,224 113.33 Y
CTG CASE COMBUSTIBLE F/155mm 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Jun 2027 Mar 2028 382,857 115.67 Y
PROPELLANT, M31A2 2025 GEN DYNAMICS ORDNANCE AND TACTICAL / SALABERRYDE-VALLEYFIELD, CANADA Option / FFP PICATINNY ARSENAL, NJ Aug 2025 Jan 2027 1,579,350 23.59 Y
PROPELLANT, M31A2 2026 GEN DYNAMICS ORDNANCE AND TACTICAL / SALABERRYDE-VALLEYFIELD, CANADA Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Nov 2027 356,699 30.10 Y
PROPELLANT, M31A2 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Jun 2027 Nov 2028 1,791,622 30.72 Y
CONTAINER, M232A1 2025 CONCO INC. / LOUISVILLE, KY Option / IDIQ PICATINNY ARSENAL, NJ Jul 2025 Mar 2026 73,399 116.79 Y
CONTAINER, M232A1 2026 CONCO INC. / LOUISVILLE, KY Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 15,540 137.92 Y
CONTAINER, M232A1 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 78,057 140.78 Y
IGNITION PROPELLANT, MACS 2025 ST. MARKS POWDER INC. / CRAWFORDVILLE, FL Option / FFP PICATINNY ARSENAL, NJ Jul 2025 Jun 2026 22,400 30.50 Y
IGNITION PROPELLANT, MACS 2026 ST. MARKS POWDER INC. / CRAWFORDVILLE, FL Option / IDIQ PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 4,810 35.50 Y
IGNITION PROPELLANT, MACS 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Aug 2027 Mar 2028 24,161 36.23 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 5954876
2 2025 ARMY 276.240 .000 276.240 A - - - - - - - - - - - - - 276.240
2 2025 MC(‡) 34.050 .000 34.050 A - - - - - - - - - - - - - 34.050
2 2025 Total 310.290 .000 310.290 - - - - - - - - - - - - - 310.290
3 2025 ARMY 73.275 .000 73.275 A - - - - - - - - - - - - - - - - - - - 73.275
1 2026 ARMY 74.004 .000 74.004 A - - - - - - - 74.004
1 2026 MC(‡) 44.291 .000 44.291 A - - - - - - - 44.291
1 2026 Total 118.295 .000 118.295 - - - - - - - 118.295
1 2027 ARMY 371.706 .000 371.706 371.706
1 2027 MC(‡) 39.884 .000 39.884 39.884
1 2027 Total 411.590 .000 411.590 411.590
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 48 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 5954876
2 2025 ARMY 276.240 .000 276.240  - - - - - - - - - - - - - - - - - - - - - - - - 276.240
2 2025 MC(‡) 34.050 .000 34.050  - - - - - - - - - - - - - - - - - - - - - - - - 34.050
2 2025 Total 310.290 .000 310.290 - - - - - - - - - - - - - - - - - - - - - - - - 310.290
3 2025 ARMY 73.275 .000 73.275  - - - - - - - - - - - - - - - - - - - - - - - - 73.275
1 2026 ARMY 74.004 .000 74.004  - - - - - - - - - - - - - - - - - - - - - - - - 74.004
1 2026 MC(‡) 44.291 .000 44.291  - - - - - - - - - - - - - - - - - - - - - - - - 44.291
1 2026 Total 118.295 .000 118.295 - - - - - - - - - - - - - - - - - - - - - - - - 118.295
1 2027 ARMY 371.706 .000 371.706 A - - - - - - - - - - - - - - - - - - - 371.706
1 2027 MC(‡) 39.884 .000 39.884 A - - - - - - - - - - - - - - - - - - - 39.884
1 2027 Total 411.590 .000 411.590 - - - - - - - - - - - - - - - - - - - 411.590
O N D J C O E A T V C 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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 49 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 5954876
2 2025 ARMY 276.240 .000 276.240  - - - - - - - - - - - - - - - - - - 20.240 32.000 32.000 32.000 32.000 32.000 96.000
2 2025 MC(‡) 34.050 .000 34.050  - - - - - - - - - - - - - - - - - - 11.025 11.025 12.000  - - - .000
2 2025 Total 310.290 .000 310.290 - - - - - - - - - - - - - - - - - - 31.265 43.025 44.000 32.000 32.000 32.000 96.000
3 2025 ARMY 73.275 .000 73.275  - - - - - - - - - - - - - - - - - 24.425 24.425 24.425 .000
1 2026 ARMY 74.004 .000 74.004  - - - - - - - - - - - - - - - - - - - - - - - - 74.004
1 2026 MC(‡) 44.291 .000 44.291  - - - - - - - - - - - - - - - - - - - - - - - - 44.291
1 2026 Total 118.295 .000 118.295 - - - - - - - - - - - - - - - - - - - - - - - - 118.295
1 2027 ARMY 371.706 .000 371.706  - - - - - - - - - - - - - - - - - - - - - - - - 371.706
1 2027 MC(‡) 39.884 .000 39.884  - - - - - - - - - - - - - - - - - - - - - - - - 39.884
1 2027 Total 411.590 .000 411.590 - - - - - - - - - - - - - - - - - - - - - - - - 411.590
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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 50 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 37P-1 Line Item Number / Title:8750E27501 / Artillery Propellants, Fuzes and Primers, AllItem Number / Title [DODIC]:ER8021 / PROP CHG, 155mm ARTYMACS, M232 Series [DA67]Cost Elements(Units in Thousands)Fiscal Year 2031Fiscal Year 2032Calendar Year 2031Calendar Year 2032OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2030BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 595487622025ARMY276.240180.24096.00032.00032.00032.000.00022025MC(‡)34.05034.050.000 ---.00022025Total310.290214.29096.00032.00032.00032.000 ---------------------.00032025ARMY73.27573.275.000.00012026ARMY74.004.00074.004 -----12.00012.00034.00016.004.00012026MC(‡)44.291.00044.291 -----22.14522.146 --.00012026Total118.295.000118.295 -----34.14534.14634.00016.004 ---------------.00012027ARMY371.706.000371.706 ---------------30.98130.97530.97530.97530.97530.97530.97530.97530.97592.92512027MC(‡)39.884.00039.884 ---------------3.6703.6463.6463.6463.6463.6463.6463.6463.6467.04612027Total411.590.000411.590 ---------------34.65134.62134.62134.62134.62134.62134.62134.62134.62199.971OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 51 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
Cost Elements (Units in Thousands) Fiscal Year 2033 Fiscal Year 2034 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2032 BAL DUE AS OF 1 OCT Calendar Year 2033 Calendar Year 2034
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 5954876
2 2025 ARMY 276.240 276.240 .000 .000 .000
2 2025 MC(‡) 34.050 34.050 .000
2 2025 Total 310.290 310.290 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
3 2025 ARMY 73.275 73.275 .000 .000 .000 .000
1 2026 ARMY 74.004 74.004 .000
1 2026 MC(‡) 44.291 44.291 .000
1 2026 Total 118.295 118.295 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 ARMY 371.706 278.781 92.925 30.975 30.975 30.975 .000 .000
1 2027 MC(‡) 39.884 32.838 7.046 3.646 3.400  -
1 2027 Total 411.590 311.619 99.971 34.621 34.375 30.975 - - - - - - - - - - - - - - - - - - - - - .000
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

LI 8750E27501 - Artillery Propellants, Fuzes and Primers... UNCLASSIFIED Army Page 52 of 53 P-1 Line #18

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 37 P-1 Line Item Number / Title: 8750E27501 / Artillery Propellants, Fuzes and Primers, All Item Number / Title [DODIC]: ER8021 / PROP CHG, 155mm ARTY MACS, M232 Series [DA67]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 30,000 50,000 125,000 6 6 60 66 6 6 60 66
2 GENERAL DYNAMICS-OTS, INC. - HAMPTON, AR 30,000 50,000 125,000 6 6 60 66 6 6 60 66
3 AMERICAN ORDNANCE LLC (IAAAP) MIDDLETOWN, IA 30,000 50,000 125,000 6 6 60 66 6 6 60 66

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 43: MinesP-1 Line Item Number / Title:0442EA0800 / Mines & Clearing Charges, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)677.50293.92542.74847.012 -47.01252.89953.85143.76244.223 -1,055.922Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)677.50293.92542.74847.012 -47.01252.89953.85143.76244.223 -1,055.922Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)677.50293.92542.74847.012 -47.01252.89953.85143.76244.223 -1,055.922(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 Mines and Mine Clearing Charges, All Types.

(E39315) The M18A1 Claymore Mine is used when a directional, fixed, fragmentation mine is required for the defense of bivouac areas, outposts, and against infiltration tactics. It is also used against thin-skinned vehicles. This item is Code A, approved for service use.

(E72194) The M88 Volcano Practice Mine canister contains an explosive expulsion charge and six inert weighted simulants for the M87 & M87A1 tactical mines. The use of four M88 canisters in the four corners of the M139 Volcano System provide Warfighters a live fire effect by expelling the six inert mine simulants, marking the start and end of a training mine field. Firing the M88 expels the six inert mine simulants at the same distance and distributions of density to represent similar emplacement of a tactical obstacle field. The M88 canisters are a one-time use Class V ammo item. This item is Code A, approved for service use.

(E72800) The Anti-Personnel Obstacle Breaching System (APOBS) is used by dismounted troops in combat operations to clear a lane through wire obstacles and anti-personnel mines. This item is a lightweight, self-contained, 1 shot expendable system that is transported and deployed by a 2-man team. It consists of a line charge/fuze assembly and a rocket motor assembly. APOBS uses the MK126 Mod 0 rocket motor to propel a line charge over the obstacle. The line is then detonated, clearing a lane. The APOBS System is being actively used in Combat Engineering Operations. This item is Code A, approved for service use.

(E75101) M58A4 Linear Demolition Charge, commonly called the Mine Clearing Line Charge (MICLIC), is deployed by the MK22 Mod 4 rocket from a MK155 launcher mounted to a M200A1 trailer or from the M1150 Assault Breacher Vehicle. Once deployed over the target minefield by the rocket, it is command detonated, clearing a vehicle width lane 100 meter long. The MICLIC is effective against single impulse, pressure fuzed mines. The M58A4 is less effective against blast hardened or complex fused mines. The M58A4 is being actively used in Combat Engineering Operations. This item is Code A, approved for service use.

(E75102) Line Charge Inert M68A2 F/MICLIC is the training ammunition for the M58 Linear Demolition Charge. It is identical to the M58 except all explosive components have been replaced with non-explosive components of identical weight. It can be recovered after deployment by the MK22 MOD 4 rocket and used up to three times. This item is Code A, approved for service use.

(E76900) The MK22 rocket is used to deploy the M58 Linear Demolition Charge or the M68A2 Inert Line Charge over a target obstacle. One rocket is used with each M58 and up to 3 can be used with each M68A2. This item is Code A, approved for service use.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 43: MinesP-1 Line Item Number / Title:0442EA0800 / Mines & Clearing Charges, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E39315 / MINE, AP M18A1 w/Non-Elec Ignition SystemP-5aA -/ 21.070 -/ 3.423 -/ 1.643 -/ 3.237 -/ --/ 3.237P-5E72194 / MINE, Practice, M88 (VOLCANO) [K042]P-5aA -/ 44.901 -/ --/ 2.177 -/ 2.245 -/ --/ 2.245P-5E72800 / Anti-Pers Obstacle Breachng Sys(APOBS), MK7 w/Mods[MN79]P-5a, P-21A -/ 189.541 -/ 17.423 -/ 26.555 -/ 27.404 -/ --/ 27.404P-5E75101 / Line Charge, M58 Series Mine Clearing f/MICLIC [M913]P-5aA -/ 214.862 -/ 38.471 -/ 3.068 -/ 13.229 -/ --/ 13.229P-5E75102 / LINE CHARGE INERT M68A2 F/MICLIC [M914]P-5aA -/ 81.388 -/ 8.177 -/ 0.487 -/ 0.002 -/ --/ 0.002P-5E76900 / ROCKET, Motor 5 in, MK22 MOD 4 f/MICLIC [J143]P-5aA -/ 125.740 -/ 26.431 -/ 8.818 -/ 0.895 -/ --/ 0.895P-40Total Gross/Weapon System Cost -/ 677.502 -/ 93.925 -/ 42.748 -/ 47.012 -/ --/ 47.012*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 2027 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements IAW DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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 2027 Total Base dollars in the amount of $47.012 million supports the procurement of 6 variants of Mines and Mine Clearing Charges.

(E39315) MINE, AP M18A1 w/Non-Elec Ignition System This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.237 million supports production of 7,069 Claymores. Type Classification Date: 1960

(E72194) Practice M88 Volcano - This is a training standard item used in functional training. FY 2027 request supports annual training builds war reserve inventory in accordance with the Army's procurement goal. FY 2027 Base procurement dollars in the amount of $2.245 million supports production of 267 M88 Practice Mine Canisters. Type Classification Date: 1989

(E72800) Anti-Personnel Obstacle Breaching Sys (APOBS) This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $27.404 million supports the procurement of 1,231 APOBS. Rocket Motor Grains and PBXN-10 explosive are provided as Government Furnished Material. Naval Surface Warfare Center Indian Head produces rocket motor grains. PBXN-10 is currently sourced from Holston Army Ammunition Plant. Type Classification Date: 2001

(E75101) Mine Clearing Line Charge M58 Series (MICLIC)

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $13.229 million supports the procurement of 25 MICLICs and the recapitalization of 700 M58A4s to update stocks with new electronic safe and arm device (ESAD) fuzes to address persistent detonation reliability issues. Load Assembly Pack (LAP) is conducted by American Ordnance at Iowa Army Ammunition Plant. C4 explosive is provided as Government Furnished Material and sourced from Holston Army Ammunition Plant. Type Classification Date: 1985

(E75102) Line Charge Inert M68A2 F/MICLIC This is a training standard item used in training and combat. FY 2027 Base procurement dollars in the amount of $0.002 million supports engineering for items in production. Type Classification Date: 1985

(E76900) MICLIC 5 In Rocket Motor MK 22 MOD 4 - This is a training standard item used in training and combat. FY 2027 Base procurement dollars in the amount of $0.895 million supports engineering for items in production. Type Classification Date: 1985

LI 0442EA0800 - Mines & Clearing Charges, All TypesUNCLASSIFIEDArmyPage 3 of 24P-1 Line #19Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 43: MinesP-1 Line Item Number / Title:0442EA0800 / Mines & Clearing Charges, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E39315 / MINE, AP M18A1 w/Non-Elec Ignition System
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 21.070 3.423 1.643 3.237  - 3.237
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 21.070 3.423 1.643 3.237  - 3.237
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 21.070 3.423 1.643 3.237 - 3.237
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 230.03 77,945 17.930 245.47 9,837 2.415 277.18 2,869 0.795 286.86 7,069 2.028  - - - 286.86 7,069 2.028
COMP C-4 CLASS 3(†) 17.96 136,674 2.455 19.00 10,946 0.208 19.40 4,733 0.092 19.80 11,663 0.231  - - - 19.80 11,663 0.231
Subtotal: Recurring Cost - - 20.384 - - 2.623 - - 0.887 - - 2.259 - - - - - 2.259
Subtotal: Hardware Cost - - 20.384 - - 2.623 - - 0.887 - - 2.259 - - - - - 2.259
Support - Production Engineering Cost
Production Engineering  - - 0.686  - - 0.779  - - 0.750  - - 0.978  - - - - - 0.978
Subtotal: Support Production Engineering Cost - - 0.686 - - 0.779 - - 0.750 - - 0.978 - - - - - 0.978
Support - Quality Assurance Cost
Quality Assurance  - - - - - 0.021  - - 0.006  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - - - - 0.021 - - 0.006 - - - - - - - - -
Gross/Weapon System Cost - - 21.070 - - 3.423 - - 1.643 - - 3.237 - - - - - 3.237

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. FY 2026 to FY 2027 unit price increase is due to current contract pricing matrix negotiated with vendor.

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 4 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E39315 / MINE, AP M18A1 w/Non-Elec Ignition System
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E39315 / MINE, AP M18A1 w/Non-Elec Ignition System
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 ACCURATE ENERGETIC SYSTEMS, LLC / MC EWEN, TN Option / FFP ROCK ISLAND ARSENAL, IL May 2025 Sep 2026 9,837 245.47 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 ACCURATE ENERGETIC SYSTEMS, LLC / MC EWEN, TN Option / FFP ROCK ISLAND ARSENAL, IL May 2026 Sep 2027 2,869 277.18 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 ACCURATE ENERGETIC SYSTEMS, LLC / MC EWEN, TN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2028 7,069 286.86 Y
COMP C-4 CLASS 3 2025 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN C / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jun 2026 10,946 19.00 Y
COMP C-4 CLASS 3 2026 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Jun 2026 Jun 2027 4,733 19.40 Y
COMP C-4 CLASS 3 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2028 11,663 19.80 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72194 / MINE, Practice, M88 (VOLCANO) [K042]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 44.901  - 2.177 2.245  - 2.245
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 44.901  - 2.177 2.245  - 2.245
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 44.901 - 2.177 2.245 - 2.245
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 5,147.12 7,096 36.524  - - - 5,665.00 283 1.603 5,782.43 267 1.544  - - - 5,782.43 267 1.544
Subtotal: Recurring Cost - - 36.524 - - - - - 1.603 - - 1.544 - - - - - 1.544
Subtotal: Hardware Cost - - 36.524 - - - - - 1.603 - - 1.544 - - - - - 1.544
Support - Acceptance Testing Cost
First Article Test  - - 0.139  - - - - - - - - - - - - - - -
Acceptance Test  - - 0.110  - - - - - 0.055  - - 0.056  - - - - - 0.056
Subtotal: Support Acceptance Testing Cost - - 0.249 - - - - - 0.055 - - 0.056 - - - - - 0.056
Support - Production Engineering Cost
Production Engineering  - - 8.128  - - - - - 0.519  - - 0.645  - - - - - 0.645
Subtotal: Support Production Engineering Cost - - 8.128 - - - - - 0.519 - - 0.645 - - - - - 0.645
Gross/Weapon System Cost - - 44.901 - - - - - 2.177 - - 2.245 - - - - - 2.245

(†) indicates the presence of a P-5a

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 7 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72194 / MINE, Practice, M88 (VOLCANO) [K042]
Cost Elements O O C 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
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ May 2027 Aug 2028 283 5,665.00 Y
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ May 2027 Aug 2028 267 5,782.43 Y

Remarks:

New contract award planned for May 2027. The use of FY 2026 and FY 2027 on the base award will produce a more economical unit cost.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72800 / Anti-Pers Obstacle Breachng Sys(APOBS), MK7 w/Mods [MN79]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 189.541 17.423 26.555 27.404  - 27.404
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 189.541 17.423 26.555 27.404  - 27.404
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 189.541 17.423 26.555 27.404 - 27.404
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostLOAD, ASSEMBLE,PACK (LAP)(†)24,734.066,241154.36514,142.9894413.35114,969.261,36420.41816,840.501,23120.731 ---16,840.501,23120.731PBXN-10 TYPE 2(†)28.1515,5990.43931.532,3600.07433.064,0920.13534.753,6930.128 ---34.753,6930.128PBXN-10 TYPE 1(†)23.92303,5377.26118.3447,2000.86623.4675,0201.76024.6567,7051.669 ---24.6567,7051.669PROPELLANT GRAIN(ROCKET)(†)555.656,6633.702694.361,1330.787632.981,7041.079709.491,5381.091 ---709.491,5381.091Subtotal: Recurring Cost --165.767 --15.078 --23.392 --23.619 -----23.619Subtotal: Hardware Cost --165.767 --15.078 --23.392 --23.619 -----23.619Support - Acceptance Testing CostFirst Article Test --1.159 ---------------Subtotal: Support -Acceptance Testing Cost --1.159 ---------------Support - Engineering Change Proposals CostEngineering ChangeProposals --0.600 ---------------Subtotal: Support -Engineering ChangeProposals Cost --0.600 ---------------Support - Product Improvement Cost

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 9 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72800 / Anti-Pers Obstacle Breachng Sys(APOBS), MK7 w/Mods [MN79]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Production Qualification Test  - - 0.694  - - - - - - - - - - - - - - -
Production Verification Test  - - 0.564  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 1.258 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 10.628  - - 2.333  - - 3.150  - - 3.769  - - - - - 3.769
Subtotal: Support Production Engineering Cost - - 10.628 - - 2.333 - - 3.150 - - 3.769 - - - - - 3.769
Support - Quality Assurance Cost
Quality Assurance  - - 10.059  - - 0.012  - - 0.013  - - 0.016  - - - - - 0.016
Subtotal: Support - Quality Assurance Cost - - 10.059 - - 0.012 - - 0.013 - - 0.016 - - - - - 0.016
Support - Staging and Transportation Cost
Staging and Transportation  - - 0.070  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 0.070 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 189.541 - - 17.423 - - 26.555 - - 27.404 - - - - - 27.404

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. FY 2027 will be the first year of procurement on a new contract. (†) indicates the presence of a P-5a

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 10 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72800 / Anti-Pers Obstacle Breachng Sys(APOBS), MK7 w/Mods [MN79]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP)(†) 2025 NAMMO PERRY INC. / PERRY, FL C / FFP ROCK ISLAND ARSENAL, IL Sep 2025 May 2027 944 14,142.98 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2026 NAMMO PERRY INC. / PERRY, FL C / FFP ROCK ISLAND ARSENAL, IL Mar 2026 May 2028 1,364 14,969.26 Y
LOAD, ASSEMBLE, PACK (LAP)(†) 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2029 1,231 16,840.50 Y
PBXN-10 TYPE 2 2025 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN C / FFP ROCK ISLAND ARSENAL, IL Sep 2025 May 2026 2,360 31.53 Y
PBXN-10 TYPE 2 2026 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 4,092 33.06 Y
PBXN-10 TYPE 2 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 3,693 34.75 Y
PBXN-10 TYPE 1 2025 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN C / FFP ROCK ISLAND ARSENAL, IL Sep 2025 May 2026 47,200 18.34 Y
PBXN-10 TYPE 1 2026 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Sep 2027 75,020 23.46 Y
PBXN-10 TYPE 1 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 67,705 24.65 Y
PROPELLANT GRAIN (ROCKET) 2025 Naval Surface Warfare Center / Indian Head, MD PO ROCK ISLAND ARSENAL, IL Dec 2025 May 2026 1,133 694.36 Y
PROPELLANT GRAIN (ROCKET) 2026 Naval Surface Warfare Center / Indian Head, MD PO ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 1,704 632.98 Y
PROPELLANT GRAIN (ROCKET) 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 1,538 709.49 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72800 / Anti-Pers Obstacle Breachng Sys(APOBS), MK7 w/Mods [MN79]
Cost Elements (Units in Each) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 6241
1 2025 ARMY 944 0 944 A - - - - - - - - - - - - - 944
1 2026 ARMY 1,364 0 1,364 A - - - - - - - 1,364
2 2027 ARMY 1,231 0 1,231 1,231
2 2027 MC(‡) 75 0 75 75
2 2027 Total 1,306 0 1,306 1,306
O N D J C O E A T V C N F E B M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 12 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72800 / Anti-Pers Obstacle Breachng Sys(APOBS), MK7 w/Mods [MN79]
Cost Elements (Units in Each) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
LOAD, ASSEMBLE, PACK (LAP)
Prior Years Deliveries: 6241
1 2025 ARMY 944 0 944  - - - - - - - 79 79 79 79 79 79 79 79 79 79 79 75 0
1 2026 ARMY 1,364 0 1,364  - - - - - - - - - - - - - - - - - - - 113 120 113 113 113 792
2 2027 ARMY 1,231 0 1,231 A - - - - - - - - - - - - - - - - - 1,231
2 2027 MC(‡) 75 0 75 A - - - - - - - - - - - - - - - - - 75
2 2027 Total 1,306 0 1,306 - - - - - - - - - - - - - - - - - 1,306
O N D J C O E A T V C N F E B M A A P R 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

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 13 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 43P-1 Line Item Number / Title:0442EA0800 / Mines & Clearing Charges, All TypesItem Number / Title [DODIC]:E72800 / Anti-Pers Obstacle BreachngSys(APOBS), MK7 w/Mods [MN79]Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELOAD, ASSEMBLE, PACK (LAP)Prior Years Deliveries: 624112025ARMY9449440012026ARMY1,3645727921131131131131131131131022027ARMY1,23101,231 -------109102102102102102102102102102102102022027MC(‡)75075 -------966666666666022027Total1,30601,306 -------118108108108108108108108108108108108 -----0OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 14 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E72800 / Anti-Pers Obstacle Breachng Sys(APOBS), MK7 w/Mods [MN79]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 NAMMO PERRY INC. PERRY, FL 25 130 576 8 8 24 32 6 6 18 24
2 TO BE SELECTED - TO BE SELECTED 50 130 400 8 8 24 32 6 6 18 24

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E75101 / Line Charge, M58 Series Mine Clearing f/MICLIC [M913]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 214.862 38.471 3.068 13.229  - 13.229
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 214.862 38.471 3.068 13.229  - 13.229
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 214.862 38.471 3.068 13.229 - 13.229
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 26,949.10 5,876 158.353 33,149.21 419 13.890 54,949.83 28 1.539 57,771.62 25 1.444  - - - 57,771.62 25 1.444
ESAD FUZE (FOR MICLIC)(†)  - - - 14,917.50 419 6.250  - - - 14,917.50 25 0.373  - - - 14,917.50 25 0.373
COMP C-4 CLASS 3(†) 18.20 1,783,445 32.452 19.00 581,559 11.050 19.40 51,852 1.006 19.80 46,296 0.917  - - - 19.80 46,296 0.917
FUZE, DEMOLITION KIT: M1134A4 (FOR MICLIC)(†) 6,627.83 986 6.535  - - - 7,084.49 28 0.198  - - - - - - - - -
Subtotal: Recurring Cost - - 197.347 - - 31.190 - - 2.743 - - 2.734 - - - - - 2.734
Non Recurring Cost
Fuze Recapitalization Effort  - - - - - - - - - 14,285.71 700 10.000  - - - 14,285.71 700 10.000
Subtotal: Non Recurring Cost - - - - - - - - - - - 10.000 - - - - - 10.000
Subtotal: Hardware Cost - - 197.347 - - 31.190 - - 2.743 - - 12.734 - - - - - 12.734
Support - Acceptance Testing Cost
Acceptance Test  - - 0.071  - - 0.039  - - 0.010  - - 0.016  - - - - - 0.016
First Article Test  - - 0.200  - - - - - 0.097  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.271 - - 0.039 - - 0.107 - - 0.016 - - - - - 0.016

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 16 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E75101 / Line Charge, M58 Series Mine Clearing f/MICLIC [M913]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Product Improvement Cost
Production Verification Test  - - 2.342  - - 2.214  - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 2.342 - - 2.214 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 14.898  - - 5.025  - - 0.216  - - 0.479  - - - - - 0.479
Subtotal: Support Production Engineering Cost - - 14.898 - - 5.025 - - 0.216 - - 0.479 - - - - - 0.479
Support - Quality Assurance Cost
Quality Assurance  - - 0.011  - - 0.003  - - 0.003  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.011 - - 0.003 - - 0.003 - - - - - - - - -
Gross/Weapon System Cost - - 214.862 - - 38.471 - - 3.068 - - 13.229 - - - - - 13.229

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. FY 2026 to FY 2027 unit cost increases due to risk associated with a new contract. $10M of FY27 funding is for the costs related to the Fuze Recapitalization effort. Costs for the new ESAD Fuze are estimates at this point and could fluctuate until the steady production process and acquisition strategy are established.

FY 2025 include costs to be incurred related to the Non-Recurring Engineering (NRE) effort of qualifying a reliable and producible replacement Fuze for the M58 MICLIC Line Charge.

(†) indicates the presence of a P-5a

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 17 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E75101 / Line Charge, M58 Series Mine Clearing f/MICLIC [M913]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA Option / FFP ROCK ISLAND ARSENAL, IL Jan 2026 May 2027 419 33,149.21 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2028 28 54,949.83 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 25 57,771.62 Y
ESAD FUZE (FOR MICLIC) 2025 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Sep 2026 May 2027 419 14,917.50 N
ESAD FUZE (FOR MICLIC) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL Jun 2027 Jul 2028 25 14,917.50 N
COMP C-4 CLASS 3 2025 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Jan 2026 Apr 2026 581,559 19.00 Y
COMP C-4 CLASS 3 2026 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Jun 2026 Sep 2026 51,852 19.40 Y
COMP C-4 CLASS 3 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL Jun 2027 Sep 2027 46,296 19.80 Y
FUZE, DEMOLITION KIT: M1134A4 (FOR MICLIC) 2026 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL Jun 2026 Jun 2027 28 7,084.49 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E75102 / LINE CHARGE INERT M68A2 F/MICLIC [M914]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 81.388 8.177 0.487 0.002  - 0.002
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 81.388 8.177 0.487 0.002  - 0.002
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 81.388 8.177 0.487 0.002 - 0.002
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 42,264.04 977 41.292 40,896.20 165 6.748  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 41.292 - - 6.748 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 41.292 - - 6.748 - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.250  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.250 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 39.828  - - 1.429  - - 0.487  - - 0.002  - - - - - 0.002
Subtotal: Support Production Engineering Cost - - 39.828 - - 1.429 - - 0.487 - - 0.002 - - - - - 0.002
Support - Quality Assurance Cost
Quality Assurance  - - 0.018  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.018 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 81.388 - - 8.177 - - 0.487 - - 0.002 - - - - - 0.002

Remarks:

FY 2026 to FY 2027 funding decrease reflects decreased engineering costs needed to support program in FY 2027.

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 19 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E75102 / LINE CHARGE INERT M68A2 F/MICLIC [M914]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 43P-1 Line Item Number / Title:0442EA0800 / Mines & Clearing Charges, All TypesItem Number / Title [DODIC]:E75102 / LINE CHARGE INERT M68A2F/MICLIC [M914]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025AMERICAN ORDNANCE LLC(IAAAP) / MIDDLETOWN, IAOption / FFPROCK ISLANDARSENAL, ILAug 2025Jun 202716540,896.20Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E76900 / ROCKET, Motor 5 in, MK22 MOD 4 f/MICLIC [J143]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 125.740 26.431 8.818 0.895  - 0.895
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 125.740 26.431 8.818 0.895  - 0.895
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 125.740 26.431 8.818 0.895 - 0.895
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP) 14,955.26 1,670 24.975  - - - - - - - - - - - - - - -
PROPELLANT N-5 15.93 133,622 2.129  - - - - - - - - - - - - - - -
EC INHIBITING TAPE 61.35 2,332 0.143  - - - - - - - - - - - - - - -
COMPLETE ROUND(†) 42,244.21 803 33.922 51,407.82 492 25.293 52,487.39 148 7.768  - - - - - - - - -
Subtotal: Recurring Cost - - 61.169 - - 25.293 - - 7.768 - - - - - - - - -
Subtotal: Hardware Cost - - 61.169 - - 25.293 - - 7.768 - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.090  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.090 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 64.465  - - 1.138  - - 1.043  - - 0.882  - - - - - 0.882
Subtotal: Support Production Engineering Cost - - 64.465 - - 1.138 - - 1.043 - - 0.882 - - - - - 0.882
Support - Quality Assurance Cost
Quality Assurance  - - 0.016  - - - - - 0.007  - - 0.013  - - - - - 0.013
Subtotal: Support - Quality Assurance Cost - - 0.016 - - - - - 0.007 - - 0.013 - - - - - 0.013

LI 0442EA0800 - Mines & Clearing Charges, All Types UNCLASSIFIED Army Page 22 of 24 P-1 Line #19

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E76900 / ROCKET, Motor 5 in, MK22 MOD 4 f/MICLIC [J143]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Gross/Weapon System Cost - - 125.740 - - 26.431 - - 8.818 - - 0.895 - - - - - 0.895

Remarks:

FY 2026 to FY 2027 funding decrease reflects decreased engineering costs needed to support program in FY 2027. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 43 P-1 Line Item Number / Title: 0442EA0800 / Mines & Clearing Charges, All Types Item Number / Title [DODIC]: E76900 / ROCKET, Motor 5 in, MK22 MOD 4 f/MICLIC [J143]
Cost Elements O O C 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
COMPLETE ROUND 2025 Naval Surface Warfare Center / Indian Head, MD PO ROCK ISLAND ARSENAL, IL Oct 2025 Oct 2027 492 51,407.82 Y
COMPLETE ROUND 2026 Naval Surface Warfare Center / Indian Head, MD PO ROCK ISLAND ARSENAL, IL May 2026 May 2028 148 52,487.39 Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 43: MinesP-1 Line Item Number / Title:0612E76740 / Close Terrain Shaping ObstacleID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)31.28339.2837.860 -----29.88230.523 -138.831Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)31.28339.2837.860 -----29.88230.523 -138.831Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)31.28339.2837.860 -----29.88230.523 -138.831(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

This budget line includes Close Terrain Shaping Obstacle, All Types.

(F76740) The XM343 Standoff Activated Volcano Obstacle (SAVO) meets the requirements of United States Army Europe (USAREUR) Operational Needs Statement (ONS) 18-22702. It provides a new delivery capability for fielded Volcano mine canisters utilizing initiation systems, which are the M7 Spider Networked Munition System, the MK152/M156 Remote Activation Munition Systems (RAMS), the CD450-4J Blasting Machine, or the XM204 Interim Top Attack. The primary item is the SAVO base plate which is placed on the ground and has four ports to connect the Volcano canisters and electrical terminals for wires to connect to the selected initiation system for manual initiation. The base plate is packaged with ancillary components to aid in emplacement such as initiation wire, stabilizing ground stakes, sandbags, and canister carrying straps. This item provides a U.S. Anti-Personnel Landmine Policy compliant capability to address the Army's directed close tactical obstacle capability gap and has been identified as part of the Army Modernization priorities in support of the National Defense Strategy. This item is Code A, approved for service use.

SAVO Full Task Trainer (FTT) will reflect the form, fit, function, and weight of the tactical XM343 SAVO base plate. FTT will produce sight and sound effects, upon receipt of a launch signal from a fielded initiation system, which effectively represents the XM343 SAVO obstacle's mine launch and armed status functionality. The SAVO Trainers will include the same packaging and ancillary components as the tactical SAVO. The SAVO Partial Task Trainer (PTT) will reflect the same form, fit and weight of tactical XM343 SAVO base plate and can be utilized in conjunction with the SAVO FTT for a more wide-scale collective training experience at Home Station and the Combat Training Centers. This item is Code A, approved for service use.

Justification:

Procurement supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

(F76740) Standoff Activated Volcano Obstacle (SAVO), XM343 - This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this item.

UNCLASSIFIED

LI 0612E76740 - Close Terrain Shaping ObstacleUNCLASSIFIEDArmyPage 2 of 2P-1 Line #20Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 43: MinesP-1 Line Item Number / Title:0612E76740 / Close Terrain Shaping ObstacleID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Type Classification Date: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 43: MinesP-1 Line Item Number / Title:7920E72501 / MINE, AT, VOLCANO, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions) -0.501 -4.026 -4.0265.029 ----9.556Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions) -0.501 -4.026 -4.0265.029 ----9.556Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions) -0.501 -4.026 -4.0265.029 ----9.556(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

(E72501) The M87A1 Volcano Tactical Mine canister contains an aluminum tube and breech assembly containing six antitank tactical mines. The canister contains six transmitter coils, attached to a dispersion strap, and a propulsion system. The M87A1 Volcano canister provides Maneuver Commander with a situational tactical Anti-Vehicular (AV) obstacle capability. This item provides a U.S. Anti-Personnel Landmine Policy compliant capability. The M87A1 is a force multiplier, enabling joint forces to fight outnumbered & win against peer enemies while reducing friendly casualties. The M87A1 canister is a onetime use class V ammunition item. This item is Code A, approved for service use.

Justification:

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 OSW-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

(E94000) MINE, AT, VOLCANO, All Types This is a war reserve item used in combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base Procurement dollars in the amount of $4.026 million addresses the M87A1 obsolescence to restart production after 20 year plus dormancy. Type Classification Date: 24 Mar 1997

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 45: RocketsP-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)769.92478.79134.92250.235 -50.23555.93461.29561.48962.155 -1,174.745Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)769.92478.79134.92250.235 -50.23555.93461.29561.48962.155 -1,174.745Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)769.92478.79134.92250.235 -50.23555.93461.29561.48962.155 -1,174.745(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 Shoulder Launched Munitions, All Types.

(E36101) Launcher and Cartridge 84MM M136A1 (AT4CS-RS) - The AT4CS-RS is the Army's primary shoulder launched, lightweight, anti-armor weapon in support of the joint, multi-domain, high intensity conflicts and near-peer threats. The AT4CS-RS is a one-shot disposable system consisting of a self-contained launch tube and a free-flight, fin-stabilized 84mm high explosive Anti-Armor warhead with the ability to defeat light armor targets. The AT4CS-RS can be fired from a protected area or enclosed space during close combat operations. This item is Code A, approved for service use.

(E36406) CTG, Gun, TGT PRAC-TR 141, 84MM CARL GUSTAF (MAAWS) - The 84 MM TPT 141 (Target Practice Tracer) is an inert full caliber training round that is aerodynamically stabilized in flight and fitted with a tracer that is visible throughout the flight up to 400 meters. This item is Code A, approved for service use.

(E36412) SHOULDER LAUNCHED INDIVIDUAL ASSAULT MUNITION (IAM): The Individual Assault Munition (IAM) consists of the tactical XM919 IAM munition and training devices including the XM922 sub-caliber trainer (SCT), sub-caliber tracer ammunition (SCT Ammo), and the Field Handling Trainer (FHT) in addition to Synthetic Training Environment Live Training System (STE LTS) and Soldier Virtual Trainers (SVT) to be managed by CPE Simulation, Training and Instrumentation (CPE STRI). The tactical XM919 IAM supports the close fight in urban and complex terrain, allowing Soldiers a fire-from-enclosure (FFE) capability to defeat field expedient structures such as earth and timber bunkers, reinforced concrete, adobe and triple brick walls with behind the wall lethality effects as well as defeating light armored vehicles. The IAM training devices provide training capability to increase the Soldier's proficiency and integration of the XM919 tactical system into combat operations. The XM919 IAM enables Soldier lethality by providing multi-target capability and reducing training & logistics burden associated with two systems, extending overmatch against peer/near-peer adversaries in a joint, multi-domain, high-intensity conflict. This item will be Code A, approved for service use. Type Classification-Standard is scheduled for 3QFY26.

(E36516) TRAINING DEVICE SLM IAM FIELD HANDLING TRAINER (FHT): The XM919 Field Handling Trainer (FHT) is a specially constructed inert XM919 containing the same form, fit and operator function of the XM919 IAM for the purposes of supporting individual and collective training for the XM919 IAM. The FHT provides a safe and effective means to perform XM919 IAM operator tasks as well as use in collective training at the squad and higher unit level. The FHT is intended to be fielded to installation Training Support Centers globally to support the warfighter. This item is be Code A. Type Classification-Standard is scheduled for 3QFY26.

(E36521) CTG, 9MM PRAC F/IAM SUB-CAL: The XM922 9MM SCT tracer cartridge has a lighter powder charge training cartridge which enables it to closely duplicate the trajectory of the XM919 tactical round at ranges out to 200 meters. The XM919 cartridge also has a tracer element to enable the firer to compare the impact of the cartridge with the sight picture. The firer can see the tracer out to 200 meters. The XM922 SCT AMMO is intended to be distributed throughout Army installation ammunition supply points (ASPs) to support unit training needs. This item is be Code A.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E36901) ROCKET, PRACTICE, 21MM SUBCALIBER - The 21MM Subcaliber for Shoulder Launched Munitions (SLM) simulates the firing of unguided shoulder fired munitions and is an enabler for Shoulder Launch Munition. The 21MM Subcaliber supports the Army's modernization priorities in support of the National Defense Strategy. The 21MM Subcaliber training round simulates the tactical munitions flight trajectory, but with less noise and back blast. It is currently used by Navy and Marine Corps to simulate the M72 Light Anti-tank Weapon System (LAW). It has also been adapted to the M141 Bunker Defeat Munition (BDM) and issued in New Equipment Training (NET)/Mobile Training Teams (MTT). This item is Code A, approved for service use.

(E36914) TRAINING DEVICE SLM IAM SUBCALIBER LAUNCHER: The XM922 SCT is a specially constructed XM919 for the purposes of familiarization and qualification training. The XM922 SCT fires a sub-caliber tracer round ballistically matched to mimic the XM919 round to impact a sighted target. The XM922 SCT provides a cost-effective means to provide operator training at initial entry and home station to infantry, cavalry and engineer squad gunners. It is designed to accept a special rifle barrel that fires a reduced load sub-caliber (9MM) tracer cartridge which may be fired at stationary or moving targets. The trainer has a (9mm) submachine gun barrel, a breech assembly, and a bolt. The XM922 SCT is intended to be fielded to installation Training Support Centers globally to support the warfighter. This item is be Code A. Type Classification-Standard is scheduled for 3QFY26.

(E88401) BUNKER DEFEAT MUNITION (BDM) - The Bunker Defeat Munition (BDM) is a single-shot, disposable, shoulder launched rocket propelled munition used to defeat earth and timber field fortifications (bunkers) out to 250 meters utilized in support of the joint, multi-domain, high intensity conflict and near-peer threats. The system is also capable of defeating lightly armored vehicles and breaches masonry walls using its 83-millimeter high explosive, dual-purpose rocket. The item is Code A, approved for service use.

LI 2348EA4000 - Shoulder Launched Munitions, All TypesUNCLASSIFIEDArmyPage 2 of 21P-1 Line #22Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 45: RocketsP-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 45: RocketsP-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E36101 / MUNITION, 84mm Shldr Lnchd, AT-4CS(Confined Space)[CA30]A -/ 299.947 -/ 0.041 -/ 0.030 -/ 0.030 -/ --/ 0.030P-5E36406 / CTG, 84mm Gun, TGT PRAC-TR 141, CARLGSTF(MAAWS) [CA10]P-5aA -/ 14.460 -/ 0.013 -/ 2.902 -/ 3.184 -/ --/ 3.184P-5E36412 / SHOULDER LAUNCHED INDIVIDUAL ASSAULTMUNITION(IAM)P-5a, P-21A -/ 69.192 -/ 78.720 -/ 31.890 -/ 37.546 -/ --/ 37.546P-5E36516 / IAM FIELD HANDLING TRAINER (FHT)P-5aA -/ --/ --/ 0.050 -/ 3.458 -/ --/ 3.458P-5E36521 / CTG, XXMM PRAC F/IAM SUB-CALP-5aA -/ --/ --/ --/ 0.655 -/ --/ 0.655P-5E36901 / ROCKET, 21mm Subcaliber Practice Trainer, f/SLM [HA21]A -/ 13.036 -/ 0.002 -/ --/ 0.002 -/ --/ 0.002P-5E36914 / TRAINING DEVICE SLM IAM SUBCALIBER LAUNCHERP-5aA -/ --/ --/ 0.050 -/ 5.360 -/ --/ 5.360P-5E88401 / MUNITION, 83mm Bunker Defeat(BDM), Rkt&Lnchr, M141[HA08]A -/ 373.289 -/ 0.015 -/ --/ --/ --/ -P-40Total Gross/Weapon System Cost -/ 769.924 -/ 78.791 -/ 34.922 -/ 50.235 -/ --/ 50.235*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 2027 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements IAW Department of War Instruction 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support OSW-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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. 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.

FY 2027 Total Base dollars in the amount of $50.235 million supports the procurement of seven Shoulder Launched Munitions items.

(E36101) Launcher and Cartridge 84MM M136A1 (AT4CS-RS) - This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goal. FY 2027 Base procurement dollars in the amount of $0.030 million supports engineering for items in production. Type Classification Date: 2009

(E36406) CTG, Gun, TGT PRAC-TR 141, 84MM CARL GUSTAF (MAAWS) - This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.184 million supports the procurement of 762 rounds. Type Classification Date: 2017

(E36412) SHOULDER LAUNCHED INDIVIDUAL ASSAULT MUNITION (IAM) - This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goal. FY 2027 Base procurement dollars in the amount of $37.546 million supports the procurement of 3,413 IAMs. Type Classification Date: 3QFY26

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E36516) TRAINING DEVICE SLM IAM FIELD HANDLING TRAINER (FHT): This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.458 million supports the procurement of 580 field handling trainers. Type Classification Date: 3QFY26

(E36521) CTG, 9MM PRAC F/IAM SUB-CAL: This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.655 million supports the procurement of 122,811 SCT tracer cartridges. E36521 is a New Start in FY 2027. Type Classification Date: 3QFY26

(E36901) ROCKET, PRACTICE, 21MM SUBCALIBER for Shoulder Launched Munitions (SLM): This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.002 million supports engineering for items in production. Type Classification Date: 1993

(E36914) TRAINING DEVICE SLM IAM SUBCALIBER LAUNCHER: This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $5.360 million supports the procurement of 627 IAM Subcaliber launchers. Type Classification Date: 3QFY26

(E88401) BUNKER DEFEAT MUNITION, 83mm Rocket & Launcher, M141 - This is a training standard item used in both training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goal. There is no FY 2027 budget request for this funding line. Type Classification Date: 2008

LI 2348EA4000 - Shoulder Launched Munitions, All TypesUNCLASSIFIEDArmyPage 4 of 21P-1 Line #22Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 45: RocketsP-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36101 / MUNITION, 84mm Shldr Lnchd, AT-4CS(Confined Space) [CA30]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 299.947 0.041 0.030 0.030  - 0.030
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 299.947 0.041 0.030 0.030  - 0.030
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 299.947 0.041 0.030 0.030 - 0.030
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND 4,950.81 56,482 279.632  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 279.632 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 279.632 - - - - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - 0.133  - - - - - - - - - - - - - - -
First Article Test  - - 0.211  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.344 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Production Qualification Test  - - 0.064  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.064 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 19.907  - - 0.041  - - 0.030  - - 0.030  - - - - - 0.030
Subtotal: Support Production Engineering Cost - - 19.907 - - 0.041 - - 0.030 - - 0.030 - - - - - 0.030
Gross/Weapon System Cost - - 299.947 - - 0.041 - - 0.030 - - 0.030 - - - - - 0.030

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 5 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36406 / CTG, 84mm Gun, TGT PRACTR 141, CARLGSTF (MAAWS) [CA10]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 14.460 0.013 2.902 3.184  - 3.184
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 14.460 0.013 2.902 3.184  - 3.184
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 14.460 0.013 2.902 3.184 - 3.184
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 517.00 23,764 12.286  - - - 3,534.96 698 2.467 3,566.13 762 2.717  - - - 3,566.13 762 2.717
Subtotal: Recurring Cost - - 12.286 - - - - - 2.467 - - 2.717 - - - - - 2.717
Subtotal: Hardware Cost - - 12.286 - - - - - 2.467 - - 2.717 - - - - - 2.717
Support - Acceptance Testing Cost
Acceptance Test  - - 0.109  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.109 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 2.065  - - 0.013  - - 0.435  - - 0.467  - - - - - 0.467
Subtotal: Support Production Engineering Cost - - 2.065 - - 0.013 - - 0.435 - - 0.467 - - - - - 0.467
Gross/Weapon System Cost - - 14.460 - - 0.013 - - 2.902 - - 3.184 - - - - - 3.184

Remarks:

FY 2026 to FY 2027 unit price increase due to option year increases in contract pricing matrix. (†) indicates the presence of a P-5a

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 6 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36406 / CTG, 84mm Gun, TGT PRACTR 141, CARLGSTF (MAAWS) [CA10]
Cost Elements O O C 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
COMPLETE ROUND 2026 SAAB DYNAMICS AKTIEBOLAG / KARLSKOGA, SWEDEN Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 698 3,534.96 Y
COMPLETE ROUND 2027 SAAB DYNAMICS AKTIEBOLAG / KARLSKOGA, SWEDEN Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 762 3,566.13 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36412 / SHOULDER LAUNCHED INDIVIDUAL ASSAULT MUNITION(IAM)
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 69.192 78.720 31.890 37.546  - 37.546
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 69.192 78.720 31.890 37.546  - 37.546
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 69.192 78.720 31.890 37.546 - 37.546
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 6,625.00 9,711 64.335 6,745.94 11,440 77.174 7,578.91 3,478 26.359 8,203.43 3,824 31.370  - - - 8,203.43 3,824 31.370
Subtotal: Recurring Cost - - 64.335 - - 77.174 - - 26.359 - - 31.370 - - - - - 31.370
Non Recurring Cost
First Article Test (FAT) Hardware 6,625.00 40 0.265  - - - - - - - - - - - - - - -
Production Verification Test (PVT) Hardware 6,625.00 523 3.465  - - - - - - - - - - - - - - -
Subtotal: Non Recurring Cost - - 3.730 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 68.065 - - 77.174 - - 26.359 - - 31.370 - - - - - 31.370
Support - Acceptance Testing Cost
First Article Test  - - 0.250  - - - - - - - - - - - - - - -
Acceptance Test  - - 0.267  - - 0.558  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.517 - - 0.558 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 0.610  - - 0.988  - - 5.531  - - 6.176  - - - - - 6.176
Subtotal: Support Production Engineering Cost - - 0.610 - - 0.988 - - 5.531 - - 6.176 - - - - - 6.176

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 8 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36412 / SHOULDER LAUNCHED INDIVIDUAL ASSAULT MUNITION(IAM)
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Gross/Weapon System Cost - - 69.192 - - 78.720 - - 31.890 - - 37.546 - - - - - 37.546

Remarks:

FY 2026 to FY 2027 unit price increase reflects contract pricing matrix accounting for inflation and exchange rates. Saab Inc. (East Syracuse, NY) will onshore XM919 production to Grayling, MI beginning in FY 2027.

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36412 / SHOULDER LAUNCHED INDIVIDUAL ASSAULT MUNITION(IAM)
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 SAAB INC / Syracuse, New York Option / FFP PICATINNY ARSENAL, NJ May 2026 Aug 2027 3,478 7,578.91 Y
COMPLETE ROUND(†) 2027 SAAB INC / Syracuse, New York Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Aug 2028 3,824 8,203.43 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36412 / SHOULDER LAUNCHED INDIVIDUAL ASSAULT MUNITION(IAM)
Cost Elements (Units in Each) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE ROUND
Prior Years Deliveries: 9711
1 2026 ARMY 3,478 0 3,478 A - - - - - - - - - - - - - - - 265 256 2,957
1 2027 ARMY 3,824 0 3,824 A - - - - - - - 3,824
O N D J C O E A T V C N F E B M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C 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

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 11 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 45P-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesItem Number / Title [DODIC]:E36412 / SHOULDER LAUNCHEDINDIVIDUAL ASSAULT MUNITION(IAM)Cost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 971112026ARMY3,4785212,957256256256256256256256256256256397012027ARMY3,82403,824 ----------5005005005005005004134110OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 12 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36412 / SHOULDER LAUNCHED INDIVIDUAL ASSAULT MUNITION(IAM)
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 SAAB INC - Syracuse, New York 500 5,000 15,000 8 8 15 23 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36516 / IAM FIELD HANDLING TRAINER (FHT)
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.050 3.458  - 3.458
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.050 3.458  - 3.458
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.050 3.458 - 3.458
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - - - - 4,577.54 580 2.655  - - - 4,577.54 580 2.655
Subtotal: Recurring Cost - - - - - - - - - - - 2.655 - - - - - 2.655
Subtotal: Hardware Cost - - - - - - - - - - - 2.655 - - - - - 2.655
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.050  - - 0.803  - - - - - 0.803
Subtotal: Support Production Engineering Cost - - - - - - - - 0.050 - - 0.803 - - - - - 0.803
Gross/Weapon System Cost - - - - - - - - 0.050 - - 3.458 - - - - - 3.458

(†) indicates the presence of a P-5a

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 14 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 45P-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesItem Number / Title [DODIC]:E36516 / IAM FIELD HANDLINGTRAINER (FHT)Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2027SAAB INC / Syracuse, New YorkOption / FFPPICATINNYARSENAL, NJMar 2027Sep 20285804,577.54Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36521 / CTG, XXMM PRAC F/IAM SUB-CAL
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - - 0.655  - 0.655
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - - 0.655  - 0.655
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - - 0.655 - 0.655
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - - - - 4.10 122,811 0.504  - - - 4.10 122,811 0.504
Subtotal: Recurring Cost - - - - - - - - - - - 0.504 - - - - - 0.504
Subtotal: Hardware Cost - - - - - - - - - - - 0.504 - - - - - 0.504
Support - Production Engineering Cost
Production Engineering  - - - - - - - - - - - 0.151  - - - - - 0.151
Subtotal: Support Production Engineering Cost - - - - - - - - - - - 0.151 - - - - - 0.151
Gross/Weapon System Cost - - - - - - - - - - - 0.655 - - - - - 0.655

(†) indicates the presence of a P-5a

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 16 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 45P-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesItem Number / Title [DODIC]:E36521 / CTG, XXMM PRAC F/IAMSUB-CALCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2027SAAB INC / Syracuse, NYOption / FFPPICATINNYARSENAL, NJMar 2027Aug 2028122,8114.10N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36901 / ROCKET, 21mm Subcaliber Practice Trainer, f/SLM [HA21]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 13.036 0.002  - 0.002  - 0.002
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 13.036 0.002  - 0.002  - 0.002
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 13.036 0.002 - 0.002 - 0.002
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round 245.10 44,725 10.962  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 10.962 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 10.962 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 2.074  - - 0.002  - - - - - 0.002  - - - - - 0.002
Subtotal: Support Production Engineering Cost - - 2.074 - - 0.002 - - - - - 0.002 - - - - - 0.002
Gross/Weapon System Cost - - 13.036 - - 0.002 - - - - - 0.002 - - - - - 0.002

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 18 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E36914 / TRAINING DEVICE SLM IAM SUBCALIBER LAUNCHER
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.050 5.360  - 5.360
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.050 5.360  - 5.360
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.050 5.360 - 5.360
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - - - - 6,567.10 627 4.118  - - - 6,567.10 627 4.118
Subtotal: Recurring Cost - - - - - - - - - - - 4.118 - - - - - 4.118
Subtotal: Hardware Cost - - - - - - - - - - - 4.118 - - - - - 4.118
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.050  - - 1.242  - - - - - 1.242
Subtotal: Support Production Engineering Cost - - - - - - - - 0.050 - - 1.242 - - - - - 1.242
Gross/Weapon System Cost - - - - - - - - 0.050 - - 5.360 - - - - - 5.360

(†) indicates the presence of a P-5a

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 19 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 45P-1 Line Item Number / Title:2348EA4000 / Shoulder Launched Munitions, All TypesItem Number / Title [DODIC]:E36914 / TRAINING DEVICE SLM IAMSUBCALIBER LAUNCHERCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2027SAAB INC / Syracuse, New YorkOption / FFPPICATINNYARSENAL, NJMar 2027Sep 20286276,567.10Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 2348EA4000 / Shoulder Launched Munitions, All Types Item Number / Title [DODIC]: E88401 / MUNITION, 83mm Bunker Defeat(BDM), Rkt&Lnchr, M141 [HA08]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 373.289 0.015  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 373.289 0.015  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 373.289 0.015 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
BUNKER DEFEAT MUNITION (BDM) 38,516.00 9,540 367.443  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 367.443 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 367.443 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 5.846  - - 0.015  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 5.846 - - 0.015 - - - - - - - - - - - -
Gross/Weapon System Cost - - 373.289 - - 0.015 - - - - - - - - - - - -

LI 2348EA4000 - Shoulder Launched Munitions, All Types UNCLASSIFIED Army Page 21 of 21 P-1 Line #22

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 45: RocketsP-1 Line Item Number / Title:3246E37300 / Rocket, Hydra 70, All TypesID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)1,699.505110.08234.83692.772 -92.77292.68393.34193.25494.184ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,699.505110.08234.83692.772 -92.77292.68393.34193.25494.184ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,699.505110.08234.83692.772 -92.77292.68393.34193.25494.184ContinuingContinuing(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:

The Aviation Rockets and Small Guided Munitions Product Office is the executive procurement agent for all services and Foreign Military customers, for all variants of aviation rockets. This budget line procures all aviation rockets and small guided munition types in support of Army operational, training and war reserve requirements. The systems provide combat overmatch capability and ensure the availability of munitions to support combat operations. Aviation rockets and small guided munitions are used on manned and unmanned platforms by Army, Navy, Air Force, Special Operations and Foreign Military aircraft. The unguided systems perform a number of roles including anti-materiel, anti-personnel, air-to-ground suppression and illumination. The guided systems are used to provide increased accuracy over the unguided munitions in precision strikes against lightly armored and soft point targets enabling better conformance to restricted rules of engagement. This Hydra-70 rocket funding supports the entire aviation rocket system and small guided munitions to include resolution of obsolescence, safety, insensitive munitions, reliability, weapon integration activities, test sets, engineering changes, production issues, lifetime buys of obsolete components, guidance section testing and repair kits, and emerging requirements.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,156.724 109.342 34.096 87.374  - 87.374
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1,156.724 109.342 34.096 87.374  - 87.374
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1,156.724 109.342 34.096 87.374 - 87.374
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Flyaway Cost Recurring Cost
Complete Round(†) 1,030.46 842,765 868.436 1,911.10 40,964 78.286 3,477.23 4,366 15.182 3,245.91 22,173 71.972  - - - 3,245.91 22,173 71.972
Radford Army Ammunition Plant (AAP) Industrial Facilities  - - 130.421  - - 14.553  - - 1.875  - - - - - - - - -
Recurring Engineering  - - 4.056  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 1,002.913 - - 92.839 - - 17.056 - - 71.972 - - - - - 71.972
Subtotal: Flyaway Cost - - 1,002.913 - - 92.839 - - 17.056 - - 71.972 - - - - - 71.972
Support - Industrial Facilities Cost
Radford Army Ammunition Plant (AAP)  - - 44.485  - - - - - - - - - - - - - - -
Subtotal: Support - Industrial Facilities Cost - - 44.485 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 63.895  - - 7.402  - - 7.546  - - 5.721  - - - - - 5.721
Subtotal: Support Production Engineering Cost - - 63.895 - - 7.402 - - 7.546 - - 5.721 - - - - - 5.721
Support - Program Management Cost

Government

 -

-

45.430

 -

-

9.100

 -

-

9.494

 -

-

9.681

 -

-

-

-

-

Management

LI 3246E37300 - Rocket, Hydra 70, All Types UNCLASSIFIED Army Page 3 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Program Management Cost - - 45.430 - - 9.100 - - 9.494 - - 9.681 - - - - - 9.681
Gross/Weapon System Cost - - 1,156.724 - - 109.342 - - 34.096 - - 87.374 - - - - - 87.374

Remarks:

The Program Office is under a Section 806 of the National Defense Authorization Act for Fiscal Year 1999 (Public Law 105-261) restriction to procure MK90 Propellant Grain from Radford Army Ammunition Plant

to maintain a facility, producer, manufacturer, or supplier for an essential item of ammunition. Customers, including Hydra-70 guided and unguided rocket motor grains/propellant procurement, are no longer directly funding RFAAP PWS costs. These costs are expected to be resourced through a separate and independent funding line from customer procurement funds.

While the Hydra-70 overall Production Engineering and Program Management costs maintain a consistent level of effort each year, these costs are allocated to all services on a pro-rata share of quantities procured. This can result in a year-to-year fluctuation of the Army's share. Support - Production Engineering Cost are shared between E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided and E37413 / Aviation Rocket Procurement, Guided baby lines. FY 2025 PROC AMMO Unguided reflects receipt of $38.4 million of Ukraine Supplemental Funding (Tranche 27); Additional 15,264 quantity. FY 2025 PROC AMMO Unguided reflects receipt of $37.4 million of Indo-Pacific Supplemental Funding (Tranche 27); Additional 9,579 quantity.

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided
Cost Elements O O C 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
Complete Round(†) 2024 General Dynamics / Williston, VT C / FFP Redstone Arsenal, AL Mar 2024 Sep 2025 102,390 1,083.27 Y Aug 2018
Complete Round(†) 2025 General Dynamics / Williston, VT SS / FFP Redstone Arsenal, AL Jul 2025 Jan 2027 40,964 1,911.10 Y Aug 2024
Complete Round(†) ✓ 2026 General Dynamics / Williston, VT SS / FFP Redstone Arsenal, AL Jun 2026 Dec 2027 4,366 3,477.23 Y Aug 2024
Complete Round(†) 2027 General Dynamics / Williston, VT SS / FFP Redstone Arsenal, AL Jun 2027 Dec 2028 22,173 3,245.91 Y Aug 2024

(†) indicates the presence of a P-21

Remarks:

-QTY EA for delivery schedule for the P-5a.

-Contractor minimum sustainment rate for the total of all variants is 125,000 rockets annually.

-The Aviation Rockets and Small Guided Munitions Product Office is the executive procurement agent for all services and Foreign Military customers, for all variants of aviation rockets.

-Other services and FMS customers are shown on the P-21 delivery schedule.

-SS / FFP: Sole Source / Firm Fixed Price

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided
Cost Elements (Units in Thousands) Fiscal Year 2024 Fiscal Year 2025 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2023 BAL DUE AS OF 1 OCT Calendar Year 2024 Calendar Year 2025
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
Complete Round
Prior Years Deliveries: 740375
1 2024 AF(‡) 15.538 .000 15.538 A - - - - - - - - - - - - - - - - - - 1.295 14.243
1 2024 ARMY 102.390 .000 102.390 A - - - - - - - - - - - - - - - - - - 8.533 93.857
1 2024 NAVY(‡) 34.450 .000 34.450 A - - - - - - - - - - - - - - - - - - 2.871 31.579
1 2024 Total 152.378 .000 152.378 - - - - - - - - - - - - - - - - - - 12.699 139.679
1 2025 ARMY 40.964 .000 40.964 A - - - 40.964
1 2025 NAVY(‡) 13.163 .000 13.163 A - - - 13.163
1 2025 Total 54.127 .000 54.127 - - - 54.127
✓ 1 2026 ARMY 4.366 .000 4.366 4.366
1 2027 ARMY 22.173 .000 22.173 22.173
1 2027 NAVY(‡) 16.545 .000 16.545 16.545
1 2027 Total Base 38.718 .000 38.718 38.718
O N D J C O E A T V C N F E B M A M J J A S O A P A U U U E C R R Y N L G P T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 3246E37300 - Rocket, Hydra 70, All Types UNCLASSIFIED Army Page 6 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
Complete Round
Prior Years Deliveries: 740375
1 2024 AF(‡) 15.538 1.295 14.243 1.295 1.295 1.295 1.295 1.295 1.295 1.295 1.295 1.295 1.295 1.293 .000 .000 .000
1 2024 ARMY 102.390 8.533 93.857 8.533 8.533 8.533 8.533 8.533 8.532 8.532 8.532 8.532 8.532 8.532
1 2024 NAVY(‡) 34.450 2.871 31.579 2.871 2.871 2.871 2.871 2.871 2.871 2.871 2.871 2.871 2.871 2.869
1 2024 Total 152.378 12.699 139.679 12.699 12.699 12.699 12.699 12.699 12.698 12.698 12.698 12.698 12.698 12.694 - - - - - - - - - - - - - .000
1 2025 ARMY 40.964 .000 40.964  - - - - - - - - - - - - - - - 3.413 3.413 3.413 3.413 3.414 3.414 3.414 3.414 3.414 10.242
1 2025 NAVY(‡) 13.163 .000 13.163  - - - - - - - - - - - - - - 1.097 1.097 1.097 1.097 1.097 1.097 1.097 1.097 1.097 1.097 2.193
1 2025 Total 54.127 .000 54.127 - - - - - - - - - - - - - - 1.097 4.510 4.510 4.510 4.510 4.511 4.511 4.511 4.511 4.511 12.435
✓ 1 2026 ARMY 4.366 .000 4.366 A - - - - - - - - - - - - - - - - 4.366
1 2027 ARMY 22.173 .000 22.173 A - - - - 22.173
1 2027 NAVY(‡) 16.545 .000 16.545 A - - - - 16.545
1 2027 Total Base 38.718 .000 38.718 - - - - 38.718
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

LI 3246E37300 - Rocket, Hydra 70, All Types UNCLASSIFIED Army Page 7 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided
Cost Elements (Units in Thousands) Fiscal Year 2028 Fiscal Year 2029 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2027 BAL DUE AS OF 1 OCT Calendar Year 2028 Calendar Year 2029
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
Complete Round
Prior Years Deliveries: 740375
1 2024 AF(‡) 15.538 15.538 .000 .000 .000 .000
1 2024 ARMY 102.390 102.390 .000
1 2024 NAVY(‡) 34.450 34.450 .000
1 2024 Total 152.378 152.378 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2025 ARMY 40.964 30.722 10.242 3.414 3.414 3.414 .000 .000
1 2025 NAVY(‡) 13.163 10.970 2.193 1.097 1.096  -
1 2025 Total 54.127 41.692 12.435 4.511 4.510 3.414 - - - - - - - - - - - - - - - - - - - - - .000
✓ 1 2026 ARMY 4.366 .000 4.366  - - .364 .364 .364 .364 .364 .364 .364 .364 .364 .364 .363 .363 .000
1 2027 ARMY 22.173 .000 22.173  - - - - - - - - - - - - - - 1.848 1.848 1.848 1.848 1.848 1.848 1.848 1.848 1.848 1.847 3.694
1 2027 NAVY(‡) 16.545 .000 16.545  - - - - - - - - - - - - - - 1.379 1.379 1.379 1.379 1.379 1.379 1.379 1.379 1.379 1.378 2.756
1 2027 Total Base 38.718 .000 38.718 - - - - - - - - - - - - - - 3.227 3.227 3.227 3.227 3.227 3.227 3.227 3.227 3.227 3.225 6.450
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

LI 3246E37300 - Rocket, Hydra 70, All Types UNCLASSIFIED Army Page 8 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 45P-1 Line Item Number / Title:3246E37300 / Rocket, Hydra 70, All TypesItem Number / Title [DODIC]:E37412 / AMMO-Hydra, Aviation RocketProcurement, UnguidedCost Elements(Units in Thousands)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEComplete RoundPrior Years Deliveries: 74037512024AF(‡)15.53815.538.000.00012024ARMY102.390102.390.000.00012024NAVY(‡)34.45034.450.000.00012024Total152.378152.378.000 ------------------------.00012025ARMY40.96440.964.000.00012025NAVY(‡)13.16313.163.000.00012025Total54.12754.127.000 ------------------------.000✓12026ARMY4.3664.366.000.00012027ARMY22.17318.4793.6941.8471.847.00012027NAVY(‡)16.54513.7892.7561.3781.378.00012027Total Base38.71832.2686.4503.2253.225 ----------------------.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 3246E37300 - Rocket, Hydra 70, All Types UNCLASSIFIED Army Page 9 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided
MFR Ref # Manufacturer Name - Location Production Rates (Each / Year) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 General Dynamics - Williston, VT 125,000 330,000 330,000 7 6 18 24 7 6 18 24

Remarks:

MSR will not be achieved in FY 2026. Continuing procurements below MSR are increasing unit cost and uncertainty in the industrial base. Multiple years of procurement below MSR limits the ability of the industrial base to surge production to meet wartime requirements due to reduction in workforce, loss of facility capacity, and reduction in qualified vendors.

A DCMA study conducted in FY 2022 established an MSR of 125,000.

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37413 / Aviation Rocket Procurement, Guided
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 542.781 0.740 0.740 5.398  - 5.398
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 542.781 0.740 0.740 5.398  - 5.398
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 542.781 0.740 0.740 5.398 - 5.398
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Flyaway Cost
Recurring Cost
Complete Round, Guidance Section(†) 22,104.77 20,450 452.043 30,039.00 20 0.601 31,773.00 19 0.604 32,888.00 140 4.604  - - - 32,888.00 140 4.604
Complete Round, Unguided Section 2,011.46 17,881 35.967 6,552.09 20 0.131 6,749.48 19 0.128 5,669.14 140 0.794  - - - 5,669.14 140 0.794
Radford Army Ammunition Plant (AAP) - Industrial Facilities  - - 3.343  - - 0.008  - - 0.008  - - - - - - - - -
Recurring Engineering  - - 0.253  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 491.605 - - 0.740 - - 0.740 - - 5.398 - - - - - 5.398
Subtotal: Flyaway Cost - - 491.605 - - 0.740 - - 0.740 - - 5.398 - - - - - 5.398
Support - Industrial Facilities Cost
Radford Army Ammunition Plant (AAP)  - - 7.011  - - - - - - - - - - - - - - -
Equipment Acquisition or Modernization  - - 0.342  - - - - - - - - - - - - - - -
Subtotal: Support - Industrial Facilities Cost - - 7.353 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 25.734  - - - - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 25.734 - - - - - - - - - - - - - - -

LI 3246E37300 - Rocket, Hydra 70, All Types UNCLASSIFIED Army Page 11 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37413 / Aviation Rocket Procurement, Guided
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Program Management Cost
Government Management  - - 18.088  - - - - - - - - - - - - - - -
Subtotal: Support - Program Management Cost - - 18.088 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 542.781 - - 0.740 - - 0.740 - - 5.398 - - - - - 5.398

Remarks:

The Program Office is under a Section 806 of the National Defense Authorization Act for Fiscal Year 1999 (Public Law 105-261) restriction to procure MK90 Propellant Grain from Radford Army Ammunition Plant

to maintain a facility, producer, manufacturer, or supplier for an essential item of ammunition. The Radford Army Ammunition Plant (AAP) Industrial Facilities costs fund the operation and maintenance of the plant to include requirements for maintenance, security, safety, utilities, environmental compliance, and etc. These costs are part of the price of the MK90 grain used in the Hydra rocket motor; therefore, these costs fluctuate as quantities fluctuate.

Support - Production Engineering Cost and Support - Program Management Cost are captured on E37412 / AMMO-Hydra, Aviation Rocket Procurement, Unguided line. The Guided unit cost decrease from FY 2026 to FY 2027 is due to higher quantities procured.

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 45 P-1 Line Item Number / Title: 3246E37300 / Rocket, Hydra 70, All Types Item Number / Title [DODIC]: E37413 / Aviation Rocket Procurement, Guided
Cost Elements O O C 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
Complete Round, Guidance Section 2024 BAE Systems / Nashua, NH SS / FFP Pax River, MD Dec 2023 Feb 2025 714 24,345.66 Y Jul 2018
Complete Round, Guidance Section 2025 BAE Systems / Nashua, NH SS / FFP Pax River, MD Aug 2025 Jul 2026 20 30,039.00 Y Sep 2023
Complete Round, Guidance Section ✓ 2026 BAE Systems / Nashua, NH SS / FFP Pax River, MD May 2026 Apr 2027 19 31,773.00 Y Sep 2023
Complete Round, Guidance Section 2027 BAE Systems / Nashua, NH SS / FFP Pax River, MD May 2027 Apr 2028 140 32,888.00 Y Sep 2023

Remarks:

-QTY EA for delivery schedule.

-Contract managed by Navy

-SS / FFP: Sole Source / Firm Fixed Price

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2420E61000 / CAD/PAD, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)183.9086.57112.54311.615 -11.61511.60211.66411.65411.770 -261.327Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)183.9086.57112.54311.615 -11.61511.60211.66411.65411.770 -261.327Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)183.9086.57112.54311.615 -11.61511.60211.66411.65411.770 -261.327(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 is for safety critical Cartridge Actuated Devices (CAD) and Propellant Actuated Devices (PAD), which are used on rotary winged Army aircraft. CAD/PADs support aircraft escape, fire suppression, and jettison systems. Items are subject to shelf and service life restrictions and, therefore, require replacement at specified intervals.

CAD/PAD devices are procured in accordance with their shelf/service life and are made up of, but not limited to: MS81-87 Shielded Det Cord; MS94-97 Canopy Egress Assembly; MS91-92 Flexible Det Cord; MT06/DWEA Initiator Cartridge; SP02/03 Det Cord Assembly; WB53/MT20/TY60 Fire Bottle Cartridge; MD66/JM92 Stores Release Cartridge; MJ20 Thruster Assembly and Cartridge; MJ20 Inert Thruster without Cartridge; MJ21 Impulse Cartridge; MU02 Hoist Cutter Cartridge; MU34 Hoist Refire Kit; M514 Hoist Cutter Cartridge; DWGS Cable Cutter Assembly; JM96 Chinook Impulse Cartridge; MD65 Initiator Cartridge Air Volcano stores release.

CAD/PAD Procurements are awarded by the Navy Contracting Center in Mechanicsburg, PA, the Army Contracting Command in Rock Island, IL, and the Naval Surface Warfare Center (NSWC) in Indian Head.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2420E61000 / CAD/PAD, All Types Item Number / Title [DODIC]: EA0003 / CAD/PAD, All Other
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 183.908 6.571 12.543 11.615  - 11.615
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 183.908 6.571 12.543 11.615  - 11.615
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 183.908 6.571 12.543 11.615 - 11.615
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
MS81 Shielded Det Cord(†) 1,179.65 675 0.796 2,190.00 90 0.197  - - - 2,970.00 100 0.297  - - - 2,970.00 100 0.297
MS82 Shielded Det Cord(†) 1,143.10 800 0.914 2,190.00 90 0.197  - - - - - - - - - - - -
MS83 Shielded Det Cord(†) 1,160.67 725 0.841 2,190.00 90 0.197  - - - 2,970.00 100 0.297  - - - 2,970.00 100 0.297
MS85 Shielded Det Cord 1,143.10 800 0.914  - - - - - - - - - - - - - - -
MS86 Shielded Det Cord(†) 1,161.35 726 0.843 2,190.00 90 0.197  - - - 2,970.00 100 0.297  - - - 2,970.00 100 0.297
MS87 Shielded Det Cord(†) 1,161.35 726 0.843 2,190.00 90 0.197 2,700.00 100 0.270 2,970.00 200 0.594  - - - 2,970.00 200 0.594
JN79 Canopy Egress Assembly 9,622.73 132 1.270  - - - - - - - - - - - - - - -
JN80 Canopy Egress Assembly 9,622.73 132 1.270  - - - - - - - - - - - - - - -
JN81 Canopy Egress Assembly 9,622.73 132 1.270  - - - - - - - - - - - - - - -
JN82 Canopy Egress Assembly 9,622.73 132 1.270  - - - - - - - - - - - - - - -
XW55 Delay Initiator 1,251.56 751 0.940  - - - - - - - - - - - - - - -

LI 2420E61000 - CAD/PAD, All Types UNCLASSIFIED Army Page 3 of 8 P-1 Line #24

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2420E61000 / CAD/PAD, All Types Item Number / Title [DODIC]: EA0003 / CAD/PAD, All Other
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
MJ21 Impulse Cartridge(†) 446.60 800 0.357 1,171.00 144 0.169  - - - 1,288.10 250 0.322  - - - 1,288.10 250 0.322
MS94 Window Cutting Assembly(†) 3,351.87 724 2.427 7,497.16 80 0.600 7,497.16 250 1.874 8,246.88 120 0.990  - - - 8,246.88 120 0.990
MS95 Window Cutting Assembly(†) 3,433.35 836 2.870  - - - 7,497.16 200 1.499 8,246.88 120 0.990  - - - 8,246.88 120 0.990
MS96 Window Cutting Assembly(†) 3,497.97 831 2.907  - - - 7,497.16 200 1.499 8,246.88 120 0.990  - - - 8,246.88 120 0.990
MS97 Window Cutting Assembly(†) 3,651.00 758 2.767  - - - 7,497.16 200 1.499 8,246.88 120 0.990  - - - 8,246.88 120 0.990
DWEA Initiator Cartridge 872.84 630 0.550  - - - - - - - - - - - - - - -
MS91 Canopy Removal FCDC(†) 1,722.44 600 1.033 5,993.00 172 1.031  - - - 6,690.09 100 0.669  - - - 6,690.09 100 0.669
MS92 Canopy Removal FCDC(†) 1,452.94 1,050 1.526 5,340.50 72 0.385 5,340.50 654 3.493 5,874.55 300 1.762  - - - 5,874.55 300 1.762
JM96 Chinook Impulse Cartridge(†) 799.32 1,086 0.868 988.88 50 0.049  - - - - - - - - - - - -
TY60 Chinook Fire Bottle Cartridge 600.00 225 0.135  - - - - - - - - - - - - - - -
SP02/03 UEES Det Cord Assembly 988.61 163 0.161  - - - - - - - - - - - - - - -
MT06 Initiator JAU-59A(†) 1,708.38 830 1.418 2,447.00 100 0.245  - - - - - - - - - - - -
MT20 Ctg Aircraft Fire Extinguisher(†) 500.00 418 0.209 811.70 550 0.446  - - - 892.87 300 0.268  - - - 892.87 300 0.268
WB53 Ctg Aircraft Fire Extinguisher(†) 397.81 2,370 0.943 434.00 570 0.247 477.40 300 0.143 525.14 300 0.158  - - - 525.14 300 0.158
MD65 Release Cartridge 20.46 1,700 0.035  - - - - - - - - - - - - - - -
SP02 TLX Line(†) 1,292.95 376 0.486 2,909.50 200 0.582 2,909.50 200 0.582  - - - - - - - - -
SP03 TLX Line(†) 1,365.44 376 0.513 3,575.00 200 0.715 3,575.00 200 0.715 3,932.50 200 0.787  - - - 3,932.50 200 0.787
MD66 Release Cartridge(†) 52.20 500 0.026  - - - 120.00 2,000 0.240  - - - - - - - - -
MS94 Window Cutting Assembly - DO1 4,649.00 100 0.465  - - - - - - - - - - - - - - -
MS95 Window Cutting Assembly - DO1 4,649.00 100 0.465  - - - - - - - - - - - - - - -

LI 2420E61000 - CAD/PAD, All Types UNCLASSIFIED Army Page 4 of 8 P-1 Line #24

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2420E61000 / CAD/PAD, All Types Item Number / Title [DODIC]: EA0003 / CAD/PAD, All Other
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
MS96 Window Cutting Assembly - DO1 4,649.00 100 0.465  - - - - - - - - - - - - - - -
MS97 Window Cutting Assembly - DO1 4,649.00 100 0.465  - - - - - - - - - - - - - - -
WB53 Ctg Aircraft Fire Extinguisher - DO5 413.00 301 0.124  - - - - - - - - - - - - - - -
WB53 Ctg Aircraft Fire Extinguisher - DO6 427.45 350 0.150  - - - - - - - - - - - - - - -
MS92 Canopy Removal FCDC - DO2 2,676.35 50 0.134  - - - - - - - - - - - - - - -
MS94 Window Cutting Assembly - DO3 6,500.40 30 0.195  - - - - - - - - - - - - - - -
MS95 Window Cutting Assembly - DO3 6,500.40 50 0.325  - - - - - - - - - - - - - - -
MS97 Window Cutting Assembly - DO3 6,500.40 50 0.325  - - - - - - - - - - - - - - -
DWGS Cable Cutter Assembly(†)  - - - - - - 3,283.04 50 0.164  - - - - - - - - -
MS94 Window Cutting Assembly - Option #1 6,196.00 95 0.589  - - - - - - - - - - - - - - -
MS95 Window Cutting Assembly - Option #1 6,196.00 75 0.465  - - - - - - - - - - - - - - -
MS96 Window Cutting Assembly - Option #1 6,196.00 75 0.465  - - - - - - - - - - - - - - -
MS97 Window Cutting Assembly - Option #1(†) 6,196.00 13 0.081 6,196.00 62 0.384  - - - - - - - - - - - -
JM92 - Impulse Cartridge(†)  - - - - - - - - - 768.65 400 0.307  - - - 768.65 400 0.307
MJ20 - Inert Thruster(†)  - - - - - - - - - 2,508.60 250 0.627  - - - 2,508.60 250 0.627
Subtotal: Recurring Cost - - 35.117 - - 5.838 - - 11.980 - - 10.343 - - - - - 10.343
Non Recurring Cost
Prior Years (Multiple DODICs)  - - 132.250  - - - - - - - - - - - - - - -
MJ20/MJ21 Decoupling Project  - - 0.487  - - - - - - - - - - - - - - -
MD66 PIP for JM92  - - 0.212  - - - - - - - - - - - - - - -
JN79-82 Startup Costs  - - 1.142  - - - - - - - - - - - - - - -

LI 2420E61000 - CAD/PAD, All Types UNCLASSIFIED Army Page 5 of 8 P-1 Line #24

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2420E61000 / CAD/PAD, All Types Item Number / Title [DODIC]: EA0003 / CAD/PAD, All Other
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
UEES PIP Procurements  - - 3.071  - - - - - - - - - - - - - - -
JM96 & MJ20 Fixtures  - - 0.075  - - 0.520  - - - - - - - - - - - -
FCDC MS91/92 and SP02/03  - - - - - 0.120  - - - - - - - - - - - -
Subtotal: Non Recurring Cost - - 137.237 - - 0.640 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 172.354 - - 6.478 - - 11.980 - - 10.343 - - - - - 10.343
Support - Congressional Adjustments Cost
Congressional Rescission  - - 3.466  - - - - - - - - - - - - - - -
Subtotal: Support Congressional Adjustments Cost - - 3.466 - - - - - - - - - - - - - - -
Support - Hardware Analysis Cost
Hardware Analysis  - - 0.803  - - - - - - - - - - - - - - -
Subtotal: Support Hardware Analysis Cost - - 0.803 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 7.286  - - 0.093  - - 0.563  - - 1.272  - - - - - 1.272
Subtotal: Support Production Engineering Cost - - 7.286 - - 0.093 - - 0.563 - - 1.272 - - - - - 1.272
Gross/Weapon System Cost - - 183.908 - - 6.571 - - 12.543 - - 11.615 - - - - - 11.615

Remarks:

All CAD/PADs requirements are determined by analyzing number of Army aircraft, on-hand inventory, actual expenditures, shelf life, install life, expiration dates, procurement lead times, and projected contract delivery dates. The number of CAD/PADs procured is to ensure adequate assets are available for fleet support and operational readiness.

Footnotes:

1) Production Engineering funding provided to Naval Surface Warfare Center - Indian Head Explosive Ordinance Disposal Technology Division.

(†) indicates the presence of a P-5a

LI 2420E61000 - CAD/PAD, All Types UNCLASSIFIED Army Page 6 of 8 P-1 Line #24

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2420E61000 / CAD/PAD, All Types Item Number / Title [DODIC]: EA0003 / CAD/PAD, All Other
Cost Elements O O C 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
MS81 Shielded Det Cord 2025 Pacific Scientic / Hollister, CA Option / FFP NAVSUP Jul 2025 Jul 2026 90 2,190.00 Y
MS81 Shielded Det Cord 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 100 2,970.00 Y
MS82 Shielded Det Cord 2025 Pacific Scientic / Hollister, CA Option / FFP NAVSUP Jul 2025 Jul 2026 90 2,190.00 Y
MS83 Shielded Det Cord 2025 Pacific Scientic / Hollister, CA Option / FFP NAVSUP Jul 2025 Jul 2026 90 2,190.00 Y
MS83 Shielded Det Cord 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 100 2,970.00 Y
MS86 Shielded Det Cord 2025 Pacific Scientic / Hollister, CA Option / FFP NAVSUP Jul 2025 Jul 2026 90 2,190.00 Y
MS86 Shielded Det Cord 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 100 2,970.00 Y
MS87 Shielded Det Cord 2025 Pacific Scientic / Hollister, CA Option / FFP NAVSUP Jul 2025 Jul 2026 90 2,190.00 Y
MS87 Shielded Det Cord 2026 TBD / TBD C / FFP NAVSUP Dec 2026 Dec 2027 100 2,700.00 Y
MS87 Shielded Det Cord 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 200 2,970.00 Y
MJ21 Impulse Cartridge 2025 Pacific Scientic / Hollister, CA C / FFP NAVSUP Feb 2026 Feb 2027 144 1,171.00 N
MJ21 Impulse Cartridge 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 250 1,288.10 Y
MS94 Window Cutting Assembly 2025 TBD / TBD C / FFP NAVSUP Nov 2026 Nov 2027 80 7,497.16 Y
MS94 Window Cutting Assembly 2026 TBD / TBD C / FFP NAVSUP Nov 2026 Nov 2027 250 7,497.16 Y
MS94 Window Cutting Assembly 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 120 8,246.88 Y
MS95 Window Cutting Assembly 2026 TBD / TBD C / FFP NAVSUP Nov 2026 Nov 2027 200 7,497.16 Y
MS95 Window Cutting Assembly 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 120 8,246.88 Y
MS96 Window Cutting Assembly 2026 TBD / TBD C / FFP NAVSUP Nov 2026 Nov 2027 200 7,497.16 Y
MS96 Window Cutting Assembly 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 120 8,246.88 Y
MS97 Window Cutting Assembly 2026 TBD / TBD C / FFP NAVSUP Nov 2026 Nov 2027 200 7,497.16 Y
MS97 Window Cutting Assembly 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 120 8,246.88 Y
MS91 Canopy Removal FCDC 2025 TBD / TBD C / FFP ACC-RI Dec 2026 Dec 2027 172 5,993.00 Y
MS91 Canopy Removal FCDC 2027 TBD / TBD C / FFP ACC-RI Mar 2027 Mar 2028 100 6,690.09 Y
MS92 Canopy Removal FCDC 2025 TBD / TBD C / FFP ACC-RI Dec 2026 Dec 2027 72 5,340.50 Y
MS92 Canopy Removal FCDC 2026 TBD / TBD C / FFP ACC-RI Dec 2026 Dec 2027 654 5,340.50 Y
MS92 Canopy Removal FCDC 2027 TBD / TBD C / FFP ACC-RI Mar 2027 Mar 2028 300 5,874.55 Y
JM96 Chinook Impulse Cartridge 2025 Applied Energy Technology Corp. / Burton, TX C / FFP NAVSUP Jan 2026 Jan 2027 50 988.88 N
MT06 Initiator JAU-59A 2025 Rockwell Collins Inc. / Cedar Rapids, IA C / FFP NAVSUP Dec 2025 Dec 2026 100 2,447.00 N
MT20 Ctg Aircraft Fire Extinguisher 2025 TBD / TBD C / FFP ACC-RI Sep 2026 Sep 2027 550 811.70 Y
MT20 Ctg Aircraft Fire Extinguisher 2027 TBD / TBD C / FFP ACC-RI Mar 2027 Mar 2028 300 892.87 Y
WB53 Ctg Aircraft Fire Extinguisher 2025 AMETEK AMERON, LLC / Baldwin Park, CA C / FFP NAVSUP Sep 2025 Sep 2026 570 434.00 Y
WB53 Ctg Aircraft Fire Extinguisher 2026 TBD / TBD C / FFP NAVSUP Aug 2026 Aug 2027 300 477.40 Y

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2420E61000 / CAD/PAD, All Types Item Number / Title [DODIC]: EA0003 / CAD/PAD, All Other
Cost Elements O O C 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
WB53 Ctg Aircraft Fire Extinguisher 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 300 525.14 Y
SP02 TLX Line 2025 TBD / TBD C / FFP NAVSUP Jun 2026 Jun 2027 200 2,909.50 Y
SP02 TLX Line 2026 TBD / TBD C / FFP ACC-RI Aug 2026 Aug 2027 200 2,909.50 Y
SP03 TLX Line 2025 TBD / TBD C / FFP NAVSUP Jun 2026 Jun 2027 200 3,575.00 Y
SP03 TLX Line 2026 TBD / TBD C / FFP ACC-RI Aug 2026 Aug 2027 200 3,575.00 Y
SP03 TLX Line 2027 TBD / TBD C / FFP ACC-RI Mar 2027 Mar 2028 200 3,932.50 Y
MD66 Release Cartridge 2026 TBD / TBD C / FFP ACC-RI Oct 2026 Oct 2027 2,000 120.00 Y
DWGS Cable Cutter Assembly 2026 TBD / TBD C / FFP NAVSUP May 2026 May 2027 50 3,283.04 N
MS97 Window Cutting Assembly Option #1 2025 Pacific Scientic / Hollister, CA Option / FFP NAVSUP Aug 2025 Aug 2026 62 6,196.00 N
JM92 - Impulse Cartridge 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 400 768.65 Y
MJ20 - Inert Thruster 2027 TBD / TBD C / FFP NAVSUP Mar 2027 Mar 2028 250 2,508.60 Y

Remarks:

Contract award and First Delivery projections provided by Naval Surface Warfare Center (NSWC) at Indian Head which awards all procurement contracts for this program. This funding is required to support fleet requirements that take into account the aircraft inventory, maintenance cycle, shelf/install life, procurement lead-times, and expenditures. Due to the variability of these factors, actual CAD/PAD end items procured may vary. FY2025 contract award for MS91-92 Canopy Removal FCDC slated for DEC 26 to achieve economies of scale/better buying power with FY2026 requirements. FY2025 contract award for MS94 Window Cutting Assembly slated for NOV 26 to achieve economies of scale/better buying power with FY2026 requirements.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)832.372148.17121.40921.691 -21.69119.51714.95514.58014.230 -1,086.925Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)832.372148.17121.40921.691 -21.69119.51714.95514.58014.230 -1,086.925Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)832.372148.17121.40921.691 -21.69119.51714.95514.58014.230 -1,086.925(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 Demolition Munitions, All Types.

(E45404) The M17A1 Receiver, Radio Frequency Remote Activation Munition System (RF-RAMS) is a single use item, which is capable of functioning non-electric blasting caps or detonation cord. The M17A1 provides the un-tethered capability to wirelessly function/initiate demolition charges or munitions up to and beyond 5 KM line-of-sight/non-line-of-sight, once it receives the correct programmed coded signal from the RF-RAMS transmitter. The Receiver is programmed in the field by an RF-RAMS Transmitter and subsequently responds only to that transmitter. This item is Code A, approved for service use.

(E50601) Charge Demolition Block Comp C-4 1-1/4 LB M112 is the primary demolition explosive used by the U.S. Army. The M112 Demolition Block is used for general demolition and, in particular, for destruction of captured enemy ammunition. The block demolition charge consists of 1-1/4 pounds of composition C-4 plastic explosive packed in a mylar-film bag. Pressure sensitive adhesive tape is provided on one of the rectangular surfaces, allowing quick emplacement by the individual soldier on the object to be destroyed. The explosive may be cut and/or removed from its wrapper and hand molded into a desired shape suited to the target. Upon detonation, the shock wave destroys the target by cutting, breaching or cratering. This item is Code A, approved for service use.

(E50703) Bangalore Torpedo 2.5 FT M1A3 is used to clear paths through barbed wire entanglements and minefields. Bangalore torpedoes are also used for clearing heavy undergrowth of bamboo and may also be used as a cratering charge, especially in connection with shaped charges against reinforced concrete targets. The Bangalore Torpedo consist of eight (8) 2.5-foot tubes with eight (8 ea) connecting sleeves and two (2 ea) nose sleeves. Each tube is filled with a main charge of approximately 5.25 pounds of Composition B-4 explosive and a booster assembly, located at each end of the tube, contains 0.5 pounds of Composition A-3. The tubes are joined end-to-end by connecting sleeves until the desired length is attained. The total system length is 20 feet. This item is Code A, approved for service use.

(E50800) 1/4 LB TNT (Tri Nitro Toluene) Block Demolition Charge is one of three TNT charges. TNT demolition charges have a high detonating velocity and are particularly well suited to cutting or breaching hard surface materials. When a charge is detonated, the explosive is converted into compressed gas. The gas exerts pressure in the form of a shock wave which demolishes the target by cutting, breaching, or cratering. The type of demolition achieved depends on the placement of the charge in relation to the target. Unlike the 1 pound and 1/2-pound versions, which are rectangular, the 1/4-pound block is issued in a cylindrical, waterproof, olive-drab cardboard container or an alternative plastic cylindrical container. The cardboard container design has metal ends with a threaded cap well in one end. The plastic designs also have one end with a threaded cap well in one end. This item is Code A, approved for service use.

(E50804) / TRAINER, SELECTABLE LTWT ATTK MUNIT(SLAM) The M320A1 Selectable Lightweight Attack Munition (SLAM) Trainer is an inert, functional training device that replicates the operational characteristics of the M4A1 SLAM. The M4A1 is a hand-emplaced, multipurpose munition designed for portability and use against a variety of targets. The M320A1 is an interactive trainer that realistically

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

simulates the arming sequences and operational modes of the live M4A1 munition. It provides real-time feedback on arming and functioning status through an integrated user interface. This allows personnel to develop proficiency in SLAM employment procedures in a safe, controlled environment. By enabling repeated practice, the trainer optimizes training effectiveness and conserves the inventory of tactical M4A1 SLAM munitions. This item is Code A, approved for service use.

(E51000) CHARGE, Demo Blk TNT 1 lb - TNT demolition charges have a high detonating velocity and are particularly well suited to cutting or breaching hard surface materials. When a charge is detonated, the explosive is converted into compressed gas. The gas exerts pressure in the form of a shock wave which demolishes the target by cutting, breaching, or cratering. The type of demolition achieved depends on the placement of the charge in relation to the target. The 1-pound block is issued in a rectangular, waterproof, olive-drab plastic cylindrical container. The plastic designs have one end with a threaded cap well in one end. This item is Code A, approved for service use.

(E51300) 40LB Cratering Demolition Block Charge is a demolition charge designed to destroy roads, bridge abutments, runways, buildings, fortifications and other concrete structures. It uses a low velocity explosive which destroys by a lifting and heaving motion rather than the cutting action of high velocity charges. The 40 lb. Cratering Charge contains 39 pounds of Composition H-6 Explosive loaded in a steel cylinder. It is approximately 7 inches in diameter and 20 inches tall and packed in an M18A2 container. The H-6 explosive has a relatively low detonating velocity and is therefore unsuitable for cutting and breaching operations. This item is Code A, approved for service use

(E51400) M186 Demolition Charge is a 50-foot roll of flexible explosive. It is 3 inches wide and 1/4 inch thick. It can be easily cut and formed into various shapes and is primarily used as a cutting charge. This item is Code A, approved for service use.

(E52000) The M4A1 Selectable Light Weight Attack Munition (SLAM) is a multipurpose munition designed to be readily portable and hand-emplaced against lightly armored vehicles, parked aircraft, wheeled or tracked support vehicles, and ammunition or fuel storage sites. The SLAM can be used either day or night during all weather conditions. Man-in-the-loop is required in all attack modes. The improved M4A1 SLAM has several producibility and safety enhancements; these include charges to the mode/time selector switch, housing base and cover assembly and passive sensor assembly. A battery bleed resistor was added for improved safety. This item is Code A, approved for service use.

(E52400) Inert Non-Electric Blasting Caps are used for demonstration and for training in demolition work requiring nonelectric blasting cap. Its only purpose is for demonstration and to give the operator the feel and training in the use of blasting caps. This item is Code A, approved for service use.

(E52500) Cap Blasting Electric M6 is used to initiate high explosives. It is initiated by an electrical charge from a blasting machine or other source of electric power. Blasting cap M6 consists of a base charge of Rapid Detonating Explosive (RDX), an intermediate charge of lead azide and an ignition charge of smokeless powder, potassium chlorate and lead salt of dinitro cresol in an aluminum alloy cup. Two 12-foot lead wires, connected by a bridge wire in the ignition charge, extend through a rubber plug assembly in the open end of the cup. This item is Code A, approved for service use.

(E52600) Cap Blasting M7 is used to initiate high explosives. The M7 consists of an aluminum alloy cup containing an ignition charge of lead styphnate, an intermediate charge of lead azide, and a base charge of RDX. The M7 is initiated with time blasting fuse and a M81 Igniter. This item is Code A, approved for service use.

(E53100) Charge Demolition Shaped M2 15 pound are shaped so as to concentrate their explosive force in a particular direction. It is used to blast craters in paved and unpaved roads and to bore holes in metals, masonry or concrete. It contains a 6-inch stand-off, 11.5-pound Composition B explosive main charge and 0.11-pound Composition A3 booster. This item is Code A, approved for service use.

(E53200) Charge Demolition Shaped M3 40 pound are shaped so as to concentrate their explosive force in a particular direction. It is used to blast craters in paved and unpaved roads and to bore holes in metals, masonry or concrete. It contains a 15-inch stand-off, 29.5-pound Comp B main charge and a 0.11-pound Comp A3 booster. This item is Code A, approved for service use.

(E54100) Detonating Cord is used to prime and detonate explosive charges. Unlike the time fuze, which burns slowly, detonating cord burns almost instantaneously. It is used to link a series of near simultaneous charges. The Type 1, Class E detonating cord consists of a core of high velocity explosive in a seamless textile tube. The tube is covered with a thin layer of asphalt and sheathed in an outer cover of plastic-coated textile. The plastic outer cover is smooth and colored olive drab. This item is Code A, approved for service use.

LI 2790E55400 - Demolition Munitions, All TypesUNCLASSIFIEDArmyPage 2 of 63P-1 Line #25Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E54200) CORD DETONATING INERT - The M458 Inert Detonating Cord is similar to the M456 Type 1E in construction and external appearance, consists of an asphalt-coated cotton tube sheathed in an outer cover of smooth plastic-coated rayon. The Inert cord differs from the service cord in that the cord of the training item is inert loaded with poly-vinyl chloride (PVC) filler and the plastic outer is blue. This item is Code A, approved for service use.

(E60200) Cutter CTG Actuated 2 Sec Delay M21 is a cartridge actuated device that is used in aerial delivery systems for cargo. It severs a reefing line which allows a parachute to fully deploy. The cutter is installed in a mounting bracket which is attached to the parachute. Major components consist of a case, firing pin assembly, lanyard, knife assembly, delay assembly, and cotter pin. This item is Code A, approved for service use.

(E78201) Charge Demolition M980 Sheet Explosive, PBXW-202 is a 20 pound, 38 foot roll of flexible explosive. It is 10 inches wide and .083 inches thick. It can be easily cut and formed into various shapes and is primarily used as a cutting charge. This item is Code A, approved for service use.

(E81302) Cap Blasting Non-Elec, W/30 ft. Shock Tube is part of the family of Modernized Demolition Initiators (MDI). It consists of a blasting cap which is factory sealed to a length of shock tube. The tube is activated using an M81 igniter. A shock wave travels the length of the tube, with a delay measured in milliseconds, and ignites the blasting cap which in turn initiates the main charge. The MDI is not susceptible to electrostatic discharge or Radio Frequency (RF) jamming. The 30-foot length is generally used as a linking charge for a series of demolitions. This item is Code A, approved for service use.

(E81305) ) Non-Elec Delay Blast Cap M14 is part of the family of Modernized Demolition Initiators (MDI). This item is used as a branch line to a primed charge or as a transmission line to facilitate the blast wave. The M11 can be used to ignite the M11/M16, M12/M13, M151/M152 or detonating cord. It is a high strength cap (equal to or better than #12 commercial cap) factory crimped to a 30 foot length of shock tube. The opposite end has a factory sealed crimp to protect it from moisture. The M11 has two flags; a YELLOW flag (2 meters from the cap) and a RED flag (1 meter from the cap). The M11 also has a special plastic connector (called a "J" hook), which facilitates quick and easy attachment onto a detonating cord (e.g., a ring main). This item is Code A, approved for service use.

(E81307) Igniter, Time Fuse and Shock Tube, M81 is part of the family of Modernized Demolition Initiators (MDI). The M81 is a device, hand held by the individual Soldier, with a small primer charge that will activate the M700 Time Fuse as well as a shock tube. It is the primary device for all non-electrical demolition initiation. This item is Code A, approved for service use.

(E83411) The Canine Explosive Scent Kit (CESK) consists of eight (8 ea.) energetics and will provide an enhanced training capability for Military Working Dog (MWD) Teams. The energetics/scents will be stored/ transported individually within a Pelican 1150 case. The Pelican 1150 case will have three (3ea) Training Aid Delivery Devices (TADDs) for that particular energetic. There will be eight (8 ea) Pelican 1150 cases in one (1 ea) Pelican iM2875 case. For replenishment of the energetics/scents, the individual energetics/scents will be stored/transported within an M19A1 metal container. The CESK provides Military Working Dog (MWD) teams relevant materials used to construct explosive devices employed against U.S. Forces. This item is Code A, approved for service use.

(E99901) Cap, Blasting, Non-Electric, 200 Ft Minitube, M19 is part of the family of Modernized Demolition Initiators (MDI). It consists of a dual initiating component used to activate standard military explosives and demolition devices. The MDI is not susceptible to electrostatic discharge or Radio Frequency (RF) jamming. This item is Code A, approved for service use.

(E99903) Blast Cap, Non-Elec: 500Ft Minitube, M21 is part of the family of Modernized Demolition Initiators (MDI). It consists of an initiating component used to activate standard military explosives and demolition devices. The MDI is not susceptible to electrostatic discharge or Radio Frequency (RF) jamming. This item is Code A, approved for service use.

(E99905) Blast Cap, Non-Elec, 1000Ft Minitube, M23 is part of the family of Modernized Demolition Initiators (MDI). It consists of an initiating component used to activate standard military explosives and demolition devices. The MDI is not susceptible to electrostatic discharge or Radio Frequency (RF) jamming. This item is Code A, approved for service use.

LI 2790E55400 - Demolition Munitions, All TypesUNCLASSIFIEDArmyPage 3 of 63P-1 Line #25Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E45404 / Receiver, Radio Firing-Remote Actv MunSys(RF-RAMS)[MP47]P-5aA -/ 33.057 -/ 0.829 -/ 5.363 -/ --/ --/ -P-5E50601 / CHARGE, Demo Blk Comp C-4 1-1/4 lb, M112 [M023]P-5aA -/ 241.032 -/ 84.992 -/ --/ --/ --/ -P-5E50703 / DEMO KIT, BANGALORE TORPEDO, M1A3 (2.5 foot)[MP03]P-5aA -/ 0.961 -/ 1.978 -/ 3.185 -/ 3.256 -/ --/ 3.256P-5E50800 / CHARGE, Demo Blk TNT 1/4 lb [M030]P-5aA -/ 6.713 -/ 1.879 -/ --/ --/ --/ -P-5E50804 / TRAINER, SELECTABLE LTWT ATTK MUNIT(SLAM),M320A1 [MZ40]A -/ 4.219 -/ 4.914 -/ --/ --/ --/ -P-5E51000 / CHARGE, Demo Blk TNT 1 lbP-5aA -/ 7.261 -/ 4.938 -/ --/ --/ --/ -P-5E51300 / CHARGE, Demo Cratering 40 lb [M039]P-5aA -/ 64.694 -/ 5.479 -/ 2.765 -/ 4.506 -/ --/ 4.506P-5E51400 / CHARGE, Demo, (50ft), Sheet Explosive, M186 [M060]A -/ 24.357 -/ 0.064 -/ 0.063 -/ 0.063 -/ --/ 0.063P-5E52000 / MUNITION, Selectable Lightweight Attack (SLAM), M4[MP12]P-5aA -/ 105.313 -/ 28.779 -/ --/ --/ --/ -P-5E52400 / CAP BLASTING NON-ELEC INERTP-5aA -/ 0.717 -/ --/ 0.391 -/ 0.662 -/ --/ 0.662P-5E52500 / CAP, Blasting Elec, M6 [M130]P-5aA -/ 21.501 -/ 1.627 -/ --/ --/ --/ -P-5E52600 / CAP BLASTING NON-ELEC M7P-5aA -/ 11.653 -/ 0.978 -/ 0.588 -/ 0.923 -/ --/ 0.923P-5E53100 / CHARGE, Demo Shaped 15 lb, M2P-5aA -/ 27.265 -/ --/ 1.438 -/ 6.580 -/ --/ 6.580P-5E53200 / CHARGE, Demo Shaped 40 lb, M3P-5aA -/ 31.400 -/ 0.800 -/ 2.280 -/ 1.939 -/ --/ 1.939P-5E54100 / CORD, Detonating Type 1 [M456]P-5aA -/ 47.728 -/ 2.592 -/ 2.570 -/ 2.635 -/ --/ 2.635P-5E54200 / CORD DETONATING INERTP-5aA -/ 1.672 -/ 0.206 -/ 0.105 -/ 0.244 -/ --/ 0.244P-5E60200 / CUTTER, Cartridge Actuated, M21, 2 Second Delay [M500]P-5aA -/ 62.130 -/ --/ 0.077 -/ 0.182 -/ --/ 0.182P-5E78201 / CHARGE, Demo (38FT) Sheet Explosive, PBXW-202 [M980]P-5aA -/ 12.199 -/ 1.221 -/ --/ --/ --/ -P-5E81302 / CAP, Blasting Non-Elec, w/30Ft Shock Tube [ML47]P-5aA -/ 12.841 -/ 0.222 -/ 1.640 -/ 0.081 -/ --/ 0.081P-5E81305 / CAP BLASTING NON-ELEC, DELAY, M14 [MN06]P-5aA -/ 15.248 -/ 0.975 -/ --/ --/ --/ -P-5E81307 / IGNITER, Time Fuze and Shock Tube, M81 [MN08]P-5aA -/ 25.954 -/ 0.575 -/ 0.494 -/ 0.109 -/ --/ 0.109P-5E83411 / SCENT KIT, CANINE: EXPLOSIVE (CESK)P-5aA -/ --/ --/ 0.450 -/ 0.384 -/ --/ 0.384P-5E99901 / Cap, Blasting, Non-Electric, 200 Ft Minitube, M19P-5aA -/ 8.569 -/ 0.266 -/ --/ --/ --/ -P-5E99903 / CAP, Blasting Non-Elec, w/500Ft Minitube, M21 [MN88]P-5aA -/ 33.894 -/ 3.922 -/ --/ --/ --/ -P-5E99905 / CAP, Blast, Non-Elec, 1000Ft Minitube, M23 [MN90]P-5aA -/ 31.994 -/ 0.935 -/ --/ 0.127 -/ --/ 0.127P-40Total Gross/Weapon System Cost -/ 832.372 -/ 148.171 -/ 21.409 -/ 21.691 -/ --/ 21.691*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:

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 4 of 63 P-1 Line #25

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

The FY 2027 Budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with Department of War Instruction 3000.04 (Munitions Requirements Process) and Army Regulation 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW) approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $21.691 million supports procurement of fourteen variants of Demolitions.

E45404 M17A1 Receiver, Radio Frequency Remote Activation Munition System (RF-RAMS) [MP47] This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: 2006

E50601 / CHARGE, Demo Blk Comp C-4 1-1/4 lb, M112 [M023] This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: 1964

E50703 DEMO KIT, BANGALORE TORPEDO, M1A3 (2.5 foot) [MP03] This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.256 million supports the production of 1,218 systems. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1958

E50800 CHARGE, Demo Blk TNT 1/4 lb [M030] This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: 1958

E50804 / TRAINER, SELECTABLE LTWT ATTK MUNIT(SLAM) [MZ40] This is a training unique item, not used in combat. The request supports annual training and builds a depot level in accordance with the Army's procurement goal. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: 2011

E51000 CHARGE, Demo Blk TNT 1 lb [M032] This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: 1958

E51300 40LB Cratering Demolition Block Charge [M039]

LI 2790E55400 - Demolition Munitions, All TypesUNCLASSIFIEDArmyPage 5 of 63P-1 Line #25Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $4.506 million supports the production of 1,747 systems. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1958

E51400 M186 Demolition Charge [M060] This is a training standard item used in training and combat. FY 2027 request supports engineering for items in production. FY 2027 Base procurement dollars in the amount of $0.063 million provides engineering support for items in production. TYPE CLASSIFICATION DATE: 1968

E52000 / MUNITION, Selectable Lightweight Attack (SLAM), M4 [MP12] This is a training standard item used in training and combat. The request supports annual training and builds a depot level in accordance with the Army's procurement goal. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: 2011

E52400 Blasting Cap Non-Elec Inert [M097] This is a training unique item, not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.662 million supports production of 25,247 caps. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1978

E52500 / CAP, Blasting Elec, M6 [M130] This is a training standard item used in training and combat. The request supports annual training and builds a depot level in accordance with the Army's procurement goal. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: January 1960

E52600 / CAP BLASTING NON-ELEC M7 [M131] This is a training standard item used in training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.923 million supports production of 18,821 caps. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1960

E53100 15 lb. M2 Shaped Charge [M420] This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $6.580 million supports the production of 3,688 Demolition Shaped Charges. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1967

E53200 Charge Demolition Shaped M3 [M421] This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.939 million supports the production of 662 Demolition Shaped Charges. FY 2026 to FY 2027 funding decrease reflects procurement of ammunition needed to meet training and depot level requirements.

LI 2790E55400 - Demolition Munitions, All TypesUNCLASSIFIEDArmyPage 6 of 63P-1 Line #25Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

TYPE CLASSIFICATION DATE: 1967

E54100 Detonating Cord, Type 1 [M456] This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $2.635 million supports the production of 4,724,700 feet of Detonating Cord. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1958

E54200 CORD DETONATING INERT [M458] This is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.244 million supports the production of 380,652 feet of Detonating Cord INERT. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1958

E60200 Cutter CTG Actuated 2 Sec delay M21 [M500] This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.182 million supports the production of 215 Cutters. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: 1980

E78201 / CHARGE, Demo (38FT) Sheet Explosive, PBXW-202 [M980] This is a training standard item used in training and combat. The request supports annual training and builds a depot level in accordance with the Army's procurement goal. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: EOD Item Navy Configured

E81302 / CAP, Blasting Non-Elec, w/30Ft Shock Tube [ML47] This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.081 million provides engineering support for items in production. TYPE CLASSIFICATION DATE: April 1996

E81305 / CAP BLASTING NON-ELEC, DELAY, M14 [MN06] This is a training standard item used in training and combat. The request supports annual training and builds a depot level in accordance with the Army's procurement goal. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: April 1996

E81307 Igniter, Time Fuze and Shock Tube, M81 [MN08] This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.109 million supports production of 3,057 Igniters. FY 2026 to FY 2027 funding decrease reflects procurement of ammunition needed to meet training and depot level requirements. TYPE CLASSIFICATION DATE: April 1996

E83411 Scent Kit, Canine: Explosive (CESK)

LI 2790E55400 - Demolition Munitions, All TypesUNCLASSIFIEDArmyPage 7 of 63P-1 Line #25Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.384 million supports the production of 134 Canine Explosive Scent Kits. FY 2026 to FY 2027 funding decrease reflects procurement of ammunition needed to meet training and depot level requirements. Type Classification Date: N/A

E99901 / Cap, Blasting, Non-Electric, 200 Ft Minitube, M19 [MN86] This is a training standard item used in training and combat. The request supports annual training and builds a depot level in accordance with the Army's procurement goal. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: April 1996

E99903 Blast Cap, Non-Elec: 500Ft Minitube, M21 [MN88] This is a training standard item used in training and combat. The request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: April 1996

E99905 Blast Cap, Non-Elec, 1000Ft Minitube, M23 (MN90) This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.127 million provides engineering support for items in production. E99905 is a New Start in FY 2027. TYPE CLASSIFICATION DATE: April 1996

LI 2790E55400 - Demolition Munitions, All TypesUNCLASSIFIEDArmyPage 8 of 63P-1 Line #25Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E45404 / Receiver, Radio Firing-Remote Actv MunSys(RF-RAMS) [MP47]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 33.057 0.829 5.363  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 33.057 0.829 5.363  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 33.057 0.829 5.363 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 4,809.17 5,345 25.705  - - - 5,611.50 733 4.113  - - - - - - - - -
Subtotal: Recurring Cost - - 25.705 - - - - - 4.113 - - - - - - - - -
Subtotal: Hardware Cost - - 25.705 - - - - - 4.113 - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.327  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.327 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 7.025  - - 0.829  - - 1.250  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 7.025 - - 0.829 - - 1.250 - - - - - - - - -
Gross/Weapon System Cost - - 33.057 - - 0.829 - - 5.363 - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 9 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E45404 / Receiver, Radio Firing-RemoteActv MunSys(RF-RAMS) [MP47]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2026MNEMONICS, INC / MELBOURNE, FLOption / FFPPICATINNYARSENAL, NJJan 2026Sep 20277335,611.50Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E50601 / CHARGE, Demo Blk Comp C-4 1-1/4 lb, M112 [M023]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 241.032 84.992  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 241.032 84.992  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 241.032 84.992 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 106.64 137,029 14.613 10.93 1,945,213 21.261  - - - - - - - - - - - -
COMP C-4 CLASS 3(†) 1,198.27 180,879 216.742 23.89 2,567,681 61.342  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 231.355 - - 82.603 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 231.355 - - 82.603 - - - - - - - - - - - -
Support Cost
No Support Cost Element Selected for CE#1  - - - - - 1.142  - - - - - - - - - - - -
Subtotal: Support Cost - - - - - 1.142 - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.107  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.107 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 9.553  - - 1.247  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 9.553 - - 1.247 - - - - - - - - - - - -
Support - Quality Assurance Cost

Quality Assurance

 -

-

0.017

 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 11 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E50601 / CHARGE, Demo Blk Comp C-4 1-1/4 lb, M112 [M023]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Quality Assurance Cost - - 0.017 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 241.032 - - 84.992 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 12 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E50601 / CHARGE, Demo Blk Comp C-4 1-1/4 lb, M112 [M023]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jun 2026 1,945,213 10.93 Y
COMP C-4 CLASS 3 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL May 2025 Aug 2025 2,567,681 23.89 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E50703 / DEMO KIT, BANGALORE TORPEDO, M1A3 (2.5 foot) [MP03]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.961 1.978 3.185 3.256  - 3.256
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 0.961 1.978 3.185 3.256  - 3.256
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 0.961 1.978 3.185 3.256 - 3.256
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 1,641.03 274 0.450 1,738.17 721 1.253 1,777.99 1,391 2.473 1,814.84 1,218 2.210  - - - 1,814.84 1,218 2.210
Subtotal: Recurring Cost - - 0.450 - - 1.253 - - 2.473 - - 2.210 - - - - - 2.210
Subtotal: Hardware Cost - - 0.450 - - 1.253 - - 2.473 - - 2.210 - - - - - 2.210
Support - Production Engineering Cost
Production Engineering  - - 0.511  - - 0.725  - - 0.712  - - 1.046  - - - - - 1.046
Subtotal: Support Production Engineering Cost - - 0.511 - - 0.725 - - 0.712 - - 1.046 - - - - - 1.046
Gross/Weapon System Cost - - 0.961 - - 1.978 - - 3.185 - - 3.256 - - - - - 3.256

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements.

The unit price increase from FY 2026 to FY 2027 reflects the terms of the current pricing matrix based on the latest independent government cost estimate.

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 14 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E50703 / DEMO KIT, BANGALORE TORPEDO, M1A3 (2.5 foot) [MP03]
Cost Elements O O C 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
COMPLETE ROUND 2025 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 721 1,738.17 Y
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 1,391 1,777.99 Y
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 1,218 1,814.84 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E50800 / CHARGE, Demo Blk TNT 1/4 lb [M030]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 6.713 1.879  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 6.713 1.879  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 6.713 1.879 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 47.07 119,184 5.610 12.70 124,125 1.576  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 5.610 - - 1.576 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 5.610 - - 1.576 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - 0.075  - - 0.024  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.075 - - 0.024 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.015  - - 0.278  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 1.015 - - 0.278 - - - - - - - - - - - -
Support - Quality Assurance Cost
Quality Assurance  - - 0.013  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.013 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 6.713 - - 1.879 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 16 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E50800 / CHARGE, Demo Blk TNT 1/4 lb[M030]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025ACCURATE ENERGETICSYSTEMS, LLC / MC EWEN, TNC / IDIQROCK ISLANDARSENAL, ILMay 2025May 2026124,12512.70Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E50804 / TRAINER, SELECTABLE LTWT ATTK MUNIT(SLAM), M320A1 [MZ40]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 4.219 4.914  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 4.219 4.914  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 4.219 4.914 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND  - - 4.219 52,892.00 25 1.322  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 4.219 - - 1.322 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 4.219 - - 1.322 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - - - - 3.592  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - 3.592 - - - - - - - - - - - -
Gross/Weapon System Cost - - 4.219 - - 4.914 - - - - - - - - - - - -

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 18 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E51000 / CHARGE, Demo Blk TNT 1 lb
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 7.261 4.938  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 7.261 4.938  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 7.261 4.938 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
TNT TYPE I FLAKE (TRINITROTOLUENE) 6.28 271,851 1.706  - - - - - - - - - - - - - - -
LOAD, ASSEMBLE, PACK (LAP)(†) 13.99 261,505 3.658 27.87 129,781 3.617  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 5.365 - - 3.617 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 5.365 - - 3.617 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - - - - 0.023  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - 0.023 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.896  - - 1.298  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 1.896 - - 1.298 - - - - - - - - - - - -
Gross/Weapon System Cost - - 7.261 - - 4.938 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 19 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E51000 / CHARGE, Demo Blk TNT 1 lbCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateLOAD, ASSEMBLE, PACK (LAP)2025ACCURATE ENERGETICSYSTEMS, LLC / MC EWEN, TNC / IDIQROCK ISLANDARSENAL, ILMay 2025May 2026129,78127.87Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E51300 / CHARGE, Demo Cratering 40 lb [M039]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 64.694 5.479 2.765 4.506  - 4.506
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 64.694 5.479 2.765 4.506  - 4.506
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 64.694 5.479 2.765 4.506 - 4.506
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 1,375.40 16,476 22.661 1,024.79 2,801 2.870 640.06 1,556 0.996 1,346.89 1,747 2.353  - - - 1,346.89 1,747 2.353
COMP B TYPE I GRADE A(†) 43.32 600,321 26.003 14.12 67,889 0.959 13.79 56,669 0.781 14.05 63,625 0.894  - - - 14.05 63,625 0.894
ALUMINUM POWDER FLAKED(†)  - - - - - - 6.50 16,446 0.107 6.63 18,465 0.122  - - - 6.63 18,465 0.122
COMP D-2(†) 274.38 41,637 11.424 16.89 4,711 0.080 26.52 3,930 0.104 27.07 4,412 0.119  - - - 27.07 4,412 0.119
Subtotal: Recurring Cost - - 60.088 - - 3.909 - - 1.989 - - 3.489 - - - - - 3.489
Subtotal: Hardware Cost - - 60.088 - - 3.909 - - 1.989 - - 3.489 - - - - - 3.489
Support - Production Engineering Cost
Production Engineering  - - 4.594  - - 1.565  - - 0.765  - - 1.010  - - - - - 1.010
Subtotal: Support Production Engineering Cost - - 4.594 - - 1.565 - - 0.765 - - 1.010 - - - - - 1.010
Support - Quality Assurance Cost
Quality Assurance  - - 0.012  - - 0.005  - - 0.011  - - 0.007  - - - - - 0.007
Subtotal: Support - Quality Assurance Cost - - 0.012 - - 0.005 - - 0.011 - - 0.007 - - - - - 0.007
Gross/Weapon System Cost - - 64.694 - - 5.479 - - 2.765 - - 4.506 - - - - - 4.506

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 21 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E51300 / CHARGE, Demo Cratering 40 lb [M039]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. The unit price increase from FY 2026 to FY 2027 reflects the terms of the current contract pricing matrix negotiated with the vendor.

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E51300 / CHARGE, Demo Cratering 40 lb [M039]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA C / IDIQ ROCK ISLAND ARSENAL, IL May 2025 Nov 2026 2,801 1,024.79 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Jun 2027 1,556 640.06 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 AMERICAN ORDNANCE LLC (IAAAP) / MIDDLETOWN, IA Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 1,747 1,346.89 Y
COMP B TYPE I GRADE A 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2025 Mar 2026 45,926 15.29 Y
COMP B TYPE I GRADE A 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 21,963 15.10 Y
COMP B TYPE I GRADE A 2026 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 56,669 13.79 Y
COMP B TYPE I GRADE A 2027 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 63,625 14.05 Y
ALUMINUM POWDER FLAKED 2026 TO BE SELECTED / TO BE SELECTED C / TBD ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 16,446 6.50 Y
ALUMINUM POWDER FLAKED 2027 TO BE SELECTED / TO BE SELECTED C / TBD ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 18,465 6.63 Y
COMP D-2 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN C / FFP ROCK ISLAND ARSENAL, IL Mar 2025 Mar 2026 3,186 16.42 Y
COMP D-2 2025 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN C / FFP ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 1,525 16.89 Y
COMP D-2 2026 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 3,930 26.52 Y
COMP D-2 2027 BAE SYSTEMS ORDNANCE SYSTEMS INC / KINGSPORT, TN Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2027 4,412 27.07 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E51400 / CHARGE, Demo, (50ft), Sheet Explosive, M186 [M060]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 24.357 0.064 0.063 0.063  - 0.063
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 24.357 0.064 0.063 0.063  - 0.063
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 24.357 0.064 0.063 0.063 - 0.063
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round 55.21 358,615 19.800  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 19.800 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 19.800 - - - - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.448  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.448 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 4.089  - - 0.060  - - 0.063  - - 0.063  - - - - - 0.063
Subtotal: Support Production Engineering Cost - - 4.089 - - 0.060 - - 0.063 - - 0.063 - - - - - 0.063
Support - Quality Assurance Cost
Quality Assurance  - - 0.020  - - 0.004  - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.020 - - 0.004 - - - - - - - - - - - -
Gross/Weapon System Cost - - 24.357 - - 0.064 - - 0.063 - - 0.063 - - - - - 0.063

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 24 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E52000 / MUNITION, Selectable Lightweight Attack (SLAM), M4 [MP12]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 105.313 28.779  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 105.313 28.779  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 105.313 28.779 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 6,515.64 13,969 91.017 4,145.98 5,216 21.625  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 91.017 - - 21.625 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 91.017 - - 21.625 - - - - - - - - - - - -
Support - Acceptance Testing Cost
Acceptance Test  - - 0.893  - - - - - - - - - - - - - - -
First Article Test  - - 2.506  - - 4.311  - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 3.399 - - 4.311 - - - - - - - - - - - -
Support - Product Improvement Cost
Production Qualification Test  - - 0.300  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.300 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 10.597  - - 2.843  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 10.597 - - 2.843 - - - - - - - - - - - -
Gross/Weapon System Cost - - 105.313 - - 28.779 - - - - - - - - - - - -

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 25 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E52000 / MUNITION, Selectable Lightweight Attack (SLAM), M4 [MP12]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E52000 / MUNITION, SelectableLightweight Attack (SLAM), M4 [MP12]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateComplete Round2025NORTHROP GRUMMAN SYSTEMSCORP / PLYMOUTH, MNOption / IDIQPicatinny ArsenalMar 2025Mar 20265,2164,145.98N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E52400 / CAP BLASTING NON-ELEC INERT
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.717  - 0.391 0.662  - 0.662
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 0.717  - 0.391 0.662  - 0.662
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 0.717 - 0.391 0.662 - 0.662
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 27.00 10,020 0.271  - - - 20.23 15,364 0.311 19.18 25,247 0.484  - - - 19.18 25,247 0.484
Subtotal: Recurring Cost - - 0.271 - - - - - 0.311 - - 0.484 - - - - - 0.484
Subtotal: Hardware Cost - - 0.271 - - - - - 0.311 - - 0.484 - - - - - 0.484
Support - Production Engineering Cost
Production Engineering  - - 0.441  - - - - - 0.075  - - 0.173  - - - - - 0.173
Subtotal: Support Production Engineering Cost - - 0.441 - - - - - 0.075 - - 0.173 - - - - - 0.173
Support - Quality Assurance Cost
Quality Assurance  - - 0.005  - - - - - 0.005  - - 0.004  - - - - - 0.004
Subtotal: Support - Quality Assurance Cost - - 0.005 - - - - - 0.005 - - 0.004 - - - - - 0.004
Gross/Weapon System Cost - - 0.717 - - - - - 0.391 - - 0.662 - - - - - 0.662

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. (†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 28 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E52400 / CAP BLASTING NON-ELEC INERT
Cost Elements O O C 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
COMPLETE ROUND 2026 R. STRESAU LABORATORY, INC. / SPOONER, WI Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Aug 2027 15,364 20.23 Y
COMPLETE ROUND 2027 R. STRESAU LABORATORY, INC. / SPOONER, WI Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Aug 2028 25,247 19.18 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E52500 / CAP, Blasting Elec, M6 [M130]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 21.501 1.627  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 21.501 1.627  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 21.501 1.627 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 27.75 720,250 19.984 76.22 21,346 1.627  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 19.984 - - 1.627 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 19.984 - - 1.627 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.508  - - 0.000  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 1.508 - - - - - - - - - - - - - - -
Support - Quality Assurance Cost
Quality Assurance  - - 0.010  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.010 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 21.501 - - 1.627 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 30 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E52500 / CAP, Blasting Elec, M6 [M130]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateComplete Round2025R. STRESAU LABORATORY,INC. / SPOONER, WIOption / IDIQROCK ISLANDARSENAL, ILMar 2025Mar 202621,34676.22Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E52600 / CAP BLASTING NON-ELEC M7
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 11.653 0.978 0.588 0.923  - 0.923
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 11.653 0.978 0.588 0.923  - 0.923
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 11.653 0.978 0.588 0.923 - 0.923
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 25.13 418,772 10.523 32.06 19,800 0.635 34.30 13,838 0.475 36.02 18,821 0.678  - - - 36.02 18,821 0.678
Subtotal: Recurring Cost - - 10.523 - - 0.635 - - 0.475 - - 0.678 - - - - - 0.678
Subtotal: Hardware Cost - - 10.523 - - 0.635 - - 0.475 - - 0.678 - - - - - 0.678
Support - Production Engineering Cost
Production Engineering  - - 1.130  - - 0.343  - - 0.113  - - 0.242  - - - - - 0.242
Subtotal: Support Production Engineering Cost - - 1.130 - - 0.343 - - 0.113 - - 0.242 - - - - - 0.242
Support - Quality Assurance Cost
Quality Assurance  - - - - - - - - - - - 0.003  - - - - - 0.003
Subtotal: Support - Quality Assurance Cost - - - - - - - - - - - 0.003 - - - - - 0.003
Gross/Weapon System Cost - - 11.653 - - 0.978 - - 0.588 - - 0.923 - - - - - 0.923

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. (†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 32 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E52600 / CAP BLASTING NON-ELEC M7
Cost Elements O O C 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
COMPLETE ROUND 2025 R. STRESAU LABORATORY, INC. / SPOONER, WI Option / IDIQ ROCK ISLAND ARSENAL, IL Jun 2025 Apr 2027 19,800 32.06 Y
COMPLETE ROUND 2026 R. STRESAU LABORATORY, INC. / SPOONER, WI Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Mar 2027 13,838 34.30 Y
COMPLETE ROUND 2027 R. STRESAU LABORATORY, INC. / SPOONER, WI Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 18,821 36.02 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E53100 / CHARGE, Demo Shaped 15 lb, M2
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 27.265  - 1.438 6.580  - 6.580
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 27.265  - 1.438 6.580  - 6.580
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 27.265 - 1.438 6.580 - 6.580
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 2,400.00 9,865 23.676  - - - 709.66 1,208 0.857 1,247.40 3,688 4.600  - - - 1,247.40 3,688 4.600
COMP A-3(†)  - - - - - - 3.58 181 0.001 3.64 553 0.002  - - - 3.64 553 0.002
COMP B TYPE I GRADE A(†)  - - - - - - 13.79 15,704 0.217 14.05 47,944 0.674  - - - 14.05 47,944 0.674
Subtotal: Recurring Cost - - 23.676 - - - - - 1.074 - - 5.276 - - - - - 5.276
Subtotal: Hardware Cost - - 23.676 - - - - - 1.074 - - 5.276 - - - - - 5.276
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - - - - 0.351  - - - - - 0.351
Subtotal: Support Acceptance Testing Cost - - - - - - - - - - - 0.351 - - - - - 0.351
Support - Production Engineering Cost
Production Engineering  - - 3.589  - - - - - 0.363  - - 0.953  - - - - - 0.953
Subtotal: Support Production Engineering Cost - - 3.589 - - - - - 0.363 - - 0.953 - - - - - 0.953
Gross/Weapon System Cost - - 27.265 - - - - - 1.438 - - 6.580 - - - - - 6.580

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements.

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 34 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E53100 / CHARGE, Demo Shaped 15 lb, M2
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

The unit price increase from FY 2026 to FY 2027 reflects the terms of the current pricing matrix based on the latest independent government cost estimate. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E53100 / CHARGE, Demo Shaped 15 lb, M2
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2026 TO BE SELECTED / TO BE SELECTED Option / IDIQ ROCK ISLAND ARSENAL, IL Jun 2026 Jun 2027 1,208 709.66 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2028 3,688 1,247.40 Y
COMP A-3 2026 TO BE SELECTED / TO BE SELECTED TBD ROCK ISLAND ARSENAL, IL Mar 2026 Jun 2026 181 3.58 Y
COMP A-3 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2027 553 3.64 Y
COMP B TYPE I GRADE A 2026 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL Jun 2026 Jun 2027 15,704 13.79 Y
COMP B TYPE I GRADE A 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL May 2027 May 2028 47,944 14.05 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E53200 / CHARGE, Demo Shaped 40 lb, M3
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 31.400 0.800 2.280 1.939  - 1.939
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 31.400 0.800 2.280 1.939  - 1.939
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 31.400 0.800 2.280 1.939 - 1.939
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 17,105.28 1,774 30.345  - - - 1,206.86 1,034 1.248 1,589.76 662 1.052  - - - 1,589.76 662 1.052
COMP B TYPE I GRADE A(†) 13.33 56,768 0.757  - - - 13.79 33,088 0.456 14.05 21,184 0.298  - - - 14.05 21,184 0.298
COMP A-3 3.23 200 0.001  - - - - - - 2.57 75 *.***  - - - 2.57 75 *.***
*COMP A-3(†)  - - - - - - 2.57 117 *.***  - - - - - - - - -
Subtotal: Recurring Cost - - 31.102 - - - - - 1.704 - - 1.350 - - - - - 1.350
Subtotal: Hardware Cost - - 31.102 - - - - - 1.704 - - 1.350 - - - - - 1.350
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - - - - 0.307  - - - - - 0.307
Subtotal: Support Acceptance Testing Cost - - - - - - - - - - - 0.307 - - - - - 0.307
Support - Government Furnished Materials Cost
Government Furnished Materials  - - - - - - - - 0.000  - - - - - - - - -
Subtotal: Support Government Furnished Materials Cost - - - - - - - - 0.000 - - - - - - - - -
Support - Production Engineering Cost

Production Engineering

 -

-

0.295

 -

-

0.800

 -

-

0.576

 -

-

0.282

 -

-

-

-

-

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 37 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E53200 / CHARGE, Demo Shaped 40 lb, M3
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 0.295 - - 0.800 - - 0.576 - - 0.282 - - - - - 0.282
Support - Quality Assurance Cost
Quality Assurance  - - 0.002  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.002 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 31.400 - - 0.800 - - 2.280 - - 1.939 - - - - - 1.939

Remarks:

The unit price increase from FY 2026 to FY 2027 reflects the terms of the current pricing matrix based on the latest independent government cost estimate.

*.*** represents funding below $1,000.00 (†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 38 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E53200 / CHARGE, Demo Shaped 40 lb, M3
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2026 TO BE SELECTED / TO BE SELECTED C / TBD ROCK ISLAND ARSENAL, IL Jun 2026 Jun 2027 1,034 1,206.86 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 TO BE SELECTED / TO BE SELECTED C / TBD ROCK ISLAND ARSENAL, IL Jun 2027 Jun 2028 662 1,589.76 Y
COMP B TYPE I GRADE A 2026 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL May 2026 May 2027 33,088 13.79 Y
COMP B TYPE I GRADE A 2027 TO BE SELECTED / TO BE SELECTED C / IDIQ ROCK ISLAND ARSENAL, IL May 2027 May 2028 21,184 14.05 Y
*COMP A-3 2026 GOVERNMENT FURNISHED MATERIAL / STOCK ISSUE, GFM ROCK ISLAND ARSENAL, IL Sep 2026 Sep 2026 117 2.57 N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E54100 / CORD, Detonating Type 1 [M456]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 47.728 2.592 2.570 2.635  - 2.635
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 47.728 2.592 2.570 2.635  - 2.635
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 47.728 2.592 2.570 2.635 - 2.635
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 0.34 128,971K 44.241 0.50 4,407,819 2.204 0.44 4,936,630 2.172 0.46 4,724,700 2.173  - - - 0.46 4,724,700 2.173
Subtotal: Recurring Cost - - 44.237 - - 2.204 - - 2.172 - - 2.173 - - - - - 2.173
Subtotal: Hardware Cost - - 44.237 - - 2.204 - - 2.172 - - 2.173 - - - - - 2.173
Support - Acceptance Testing Cost
First Article Test  - - 0.024  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.024 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 3.514  - - 0.384  - - 0.395  - - 0.456  - - - - - 0.456
Subtotal: Support Production Engineering Cost - - 3.514 - - 0.384 - - 0.395 - - 0.456 - - - - - 0.456
Support - Quality Assurance Cost
Quality Assurance  - - 0.021  - - 0.004  - - 0.003  - - 0.006  - - - - - 0.006
Subtotal: Support - Quality Assurance Cost - - 0.021 - - 0.004 - - 0.003 - - 0.006 - - - - - 0.006
Gross/Weapon System Cost - - 47.728 - - 2.592 - - 2.570 - - 2.635 - - - - - 2.635

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements.

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 40 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E54100 / CORD, Detonating Type 1 [M456]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E54100 / CORD, Detonating Type 1 [M456]
Cost Elements O O C 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
Complete Round 2025 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Mar 2026 4,407,819 0.50 Y
Complete Round 2026 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Oct 2026 4,936,630 0.44 Y
Complete Round 2027 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Dec 2027 4,724,700 0.46 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E54200 / CORD DETONATING INERT
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1.672 0.206 0.105 0.244  - 0.244
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1.672 0.206 0.105 0.244  - 0.244
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1.672 0.206 0.105 0.244 - 0.244
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.93 609,899 0.570 0.48 372,000 0.179 0.62 143,345 0.089 0.53 380,652 0.202  - - - 0.53 380,652 0.202
Subtotal: Recurring Cost - - 0.570 - - 0.179 - - 0.089 - - 0.202 - - - - - 0.202
Subtotal: Hardware Cost - - 0.570 - - 0.179 - - 0.089 - - 0.202 - - - - - 0.202
Support - Production Engineering Cost
Production Engineering  - - 1.102  - - 0.027  - - 0.016  - - 0.042  - - - - - 0.042
Subtotal: Support Production Engineering Cost - - 1.102 - - 0.027 - - 0.016 - - 0.042 - - - - - 0.042
Gross/Weapon System Cost - - 1.672 - - 0.206 - - 0.105 - - 0.244 - - - - - 0.244

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. (†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 43 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E54200 / CORD DETONATING INERT
Cost Elements O O C 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
COMPLETE ROUND 2025 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Jun 2026 372,000 0.48 Y
COMPLETE ROUND 2026 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Dec 2026 143,345 0.62 Y
COMPLETE ROUND 2027 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 380,652 0.53 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E60200 / CUTTER, Cartridge Actuated, M21, 2 Second Delay [M500]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 62.130  - 0.077 0.182  - 0.182
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 62.130  - 0.077 0.182  - 0.182
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 62.130 - 0.077 0.182 - 0.182
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 1,770.09 34,279 60.677  - - - 702.44 101 0.071 771.20 215 0.166  - - - 771.20 215 0.166
Subtotal: Recurring Cost - - 60.677 - - - - - 0.071 - - 0.166 - - - - - 0.166
Subtotal: Hardware Cost - - 60.677 - - - - - 0.071 - - 0.166 - - - - - 0.166
Support - Production Engineering Cost
Production Engineering  - - 1.453  - - - - - 0.006  - - 0.016  - - - - - 0.016
Subtotal: Support Production Engineering Cost - - 1.453 - - - - - 0.006 - - 0.016 - - - - - 0.016
Gross/Weapon System Cost - - 62.130 - - - - - 0.077 - - 0.182 - - - - - 0.182

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. Unit cost varies annually based on projected pricing provided by Indian Head Naval Service Warfare Center.

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 45 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E60200 / CUTTER, Cartridge Actuated, M21, 2 Second Delay [M500]
Cost Elements O O C 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
Complete Round 2026 NAVAL SURF WARFARE CNTR INDIAN HEAD / LEONARDTOWN, MD Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2026 Jun 2027 101 702.44 Y
Complete Round 2027 NAVAL SURF WARFARE CNTR INDIAN HEAD / LEONARDTOWN, MD PO OTHER Mar 2027 Mar 2028 215 771.20 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E78201 / CHARGE, Demo (38FT) Sheet Explosive, PBXW-202 [M980]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 12.199 1.221  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 12.199 1.221  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 12.199 1.221 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 35.32 334,010 11.797 23.42 47,352 1.109  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 11.797 - - 1.109 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 11.797 - - 1.109 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 0.394  - - 0.112  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 0.394 - - 0.112 - - - - - - - - - - - -
Support - Quality Assurance Cost
Quality Assurance  - - 0.008  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.008 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 12.199 - - 1.221 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 47 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E78201 / CHARGE, Demo (38FT) SheetExplosive, PBXW-202 [M980]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025ENSIGN-BICKFORD AEROSPACE& DEFENSE / SIMSBURY, CTOption / FFPROCK ISLANDARSENAL, ILMar 2025Dec 202647,35223.42Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E81302 / CAP, Blasting Non-Elec, w/30Ft Shock Tube [ML47]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 12.841 0.222 1.640 0.081  - 0.081
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 12.841 0.222 1.640 0.081  - 0.081
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 12.841 0.222 1.640 0.081 - 0.081
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 23.78 497,142 11.820 26.65 7,320 0.195 26.13 32,910 0.860  - - - - - - - - -
Subtotal: Recurring Cost - - 11.820 - - 0.195 - - 0.860 - - - - - - - - -
Subtotal: Hardware Cost - - 11.820 - - 0.195 - - 0.860 - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.021  - - 0.027  - - 0.780  - - 0.081  - - - - - 0.081
Subtotal: Support Production Engineering Cost - - 1.021 - - 0.027 - - 0.780 - - 0.081 - - - - - 0.081
Gross/Weapon System Cost - - 12.841 - - 0.222 - - 1.640 - - 0.081 - - - - - 0.081

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 49 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E81302 / CAP, Blasting Non-Elec, w/30Ft Shock Tube [ML47]
Cost Elements O O C 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
Complete Round 2025 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP PICATINNY ARSENAL, NJ Apr 2025 Apr 2026 7,320 26.65 N
Complete Round 2026 ENSIGN-BICKFORD AEROSPACE & DEFENSE / SIMSBURY, CT Option / FFP PICATINNY ARSENAL, NJ May 2026 Aug 2027 32,910 26.13 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E81305 / CAP BLASTING NON-ELEC, DELAY, M14 [MN06]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 15.248 0.975  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 15.248 0.975  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 15.248 0.975 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 17.04 889,847 15.166 22.87 32,360 0.740  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 15.166 - - 0.740 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 15.166 - - 0.740 - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.035  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.035 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 0.046  - - 0.235  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 0.046 - - 0.235 - - - - - - - - - - - -
Gross/Weapon System Cost - - 15.248 - - 0.975 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 51 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E81305 / CAP BLASTING NON-ELEC,DELAY, M14 [MN06]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateComplete Round2025ENSIGN-BICKFORD AEROSPACE& DEFENSE / SIMSBURY, CTOption / FFPPICATINNYARSENAL, NJApr 2025Mar 202632,36022.87Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E81307 / IGNITER, Time Fuze and Shock Tube, M81 [MN08]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 25.954 0.575 0.494 0.109  - 0.109
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 25.954 0.575 0.494 0.109  - 0.109
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 25.954 0.575 0.494 0.109 - 0.109
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
Complete Round(†) 24.01 961,612 23.086 7.04 49,680 0.350 8.31 31,175 0.259 8.54 3,057 0.026  - - - 8.54 3,057 0.026
Subtotal: Recurring Cost - - 23.086 - - 0.350 - - 0.259 - - 0.026 - - - - - 0.026
Subtotal: Hardware Cost - - 23.086 - - 0.350 - - 0.259 - - 0.026 - - - - - 0.026
Support - Acceptance Testing Cost
First Article Test  - - 0.018  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.018 - - - - - - - - - - - - - - -
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts  - - 0.021  - - - - - - - - - - - - - - -
Subtotal: Support - Initial Spares and Repair Parts Cost - - 0.021 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Production Qualification Test  - - 0.013  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.013 - - - - - - - - - - - - - - -
Support - Production Engineering Cost

Production Engineering

 -

-

2.814

 -

-

0.225

 -

-

0.235

 -

-

0.083

 -

-

-

-

-

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 53 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E81307 / IGNITER, Time Fuze and Shock Tube, M81 [MN08]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 2.814 - - 0.225 - - 0.235 - - 0.083 - - - - - 0.083
Gross/Weapon System Cost - - 25.954 - - 0.575 - - 0.494 - - 0.109 - - - - - 0.109

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 54 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E81307 / IGNITER, Time Fuze and Shock Tube, M81 [MN08]
Cost Elements O O C 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
Complete Round 2025 UDC USA, INC. / TAMPA, FL Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Jun 2026 49,680 7.04 N
Complete Round 2026 UDC USA, INC. / TAMPA, FL Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Mar 2027 31,175 8.31 Y
Complete Round 2027 UDC USA, INC. / TAMPA, FL Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 3,057 8.54 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E83411 / SCENT KIT, CANINE: EXPLOSIVE (CESK)
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.450 0.384  - 0.384
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.450 0.384  - 0.384
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.450 0.384 - 0.384
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 2,552.50 78 0.199 2,605.13 134 0.349  - - - 2,605.13 134 0.349
Subtotal: Recurring Cost - - - - - - - - 0.199 - - 0.349 - - - - - 0.349
Subtotal: Hardware Cost - - - - - - - - 0.199 - - 0.349 - - - - - 0.349
Support - Acceptance Testing Cost
Acceptance Test  - - - - - - - - 0.085  - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - - - - - - - 0.085 - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.034  - - 0.035  - - - - - 0.035
Subtotal: Support Production Engineering Cost - - - - - - - - 0.034 - - 0.035 - - - - - 0.035
Support - Recapitalization Cost
Recapitalization  - - - - - - - - 0.132  - - - - - - - - -
Subtotal: Support Recapitalization Cost - - - - - - - - 0.132 - - - - - - - - -
Gross/Weapon System Cost - - - - - - - - 0.450 - - 0.384 - - - - - 0.384

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 56 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E83411 / SCENT KIT, CANINE: EXPLOSIVE (CESK)
Cost Elements O O C 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
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED TBD ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 78 2,552.50 Y
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED TBD ROCK ISLAND ARSENAL, IL Mar 2027 Sep 2028 134 2,605.13 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E99901 / Cap, Blasting, Non-Electric, 200 Ft Minitube, M19
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 8.569 0.266  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 8.569 0.266  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 8.569 0.266 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 89.48 81,416 7.285 92.62 1,880 0.174  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 7.285 - - 0.174 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 7.285 - - 0.174 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.284  - - 0.092  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 1.284 - - 0.092 - - - - - - - - - - - -
Gross/Weapon System Cost - - 8.569 - - 0.266 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 58 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E99901 / Cap, Blasting, Non-Electric, 200Ft Minitube, M19Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025ENSIGN-BICKFORD AEROSPACE& DEFENSE / SIMSBURY, CTC / FFPPICATINNYARSENAL, NJApr 2025Dec 20251,88092.62N

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E99903 / CAP, Blasting Non-Elec, w/500Ft Minitube, M21 [MN88]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 33.894 3.922  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 33.894 3.922  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 33.894 3.922 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 112.04 255,516 28.629 60.37 50,776 3.065  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 28.629 - - 3.065 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 28.629 - - 3.065 - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.100  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.100 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 5.166  - - 0.857  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 5.166 - - 0.857 - - - - - - - - - - - -
Gross/Weapon System Cost - - 33.894 - - 3.922 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 60 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E99903 / CAP, Blasting Non-Elec,w/500Ft Minitube, M21 [MN88]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateComplete Round2025ENSIGN-BICKFORD AEROSPACE& DEFENSE / SIMSBURY, CTOption / FFPPICATINNYARSENAL, NJApr 2025Feb 202750,77660.37Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 2790E55400 / Demolition Munitions, All Types Item Number / Title [DODIC]: E99905 / CAP, Blast, Non-Elec, 1000Ft Minitube, M23 [MN90]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 31.994 0.935  - 0.127  - 0.127
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 31.994 0.935  - 0.127  - 0.127
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 31.994 0.935 - 0.127 - 0.127
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round(†) 231.95 122,001 28.298 94.77 8,240 0.781  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 28.298 - - 0.781 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 28.298 - - 0.781 - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.100  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.100 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 3.596  - - 0.154  - - - - - 0.127  - - - - - 0.127
Subtotal: Support Production Engineering Cost - - 3.596 - - 0.154 - - - - - 0.127 - - - - - 0.127
Gross/Weapon System Cost - - 31.994 - - 0.935 - - - - - 0.127 - - - - - 0.127

(†) indicates the presence of a P-5a

LI 2790E55400 - Demolition Munitions, All Types UNCLASSIFIED Army Page 62 of 63 P-1 Line #25

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:2790E55400 / Demolition Munitions, All TypesItem Number / Title [DODIC]:E99905 / CAP, Blast, Non-Elec, 1000FtMinitube, M23 [MN90]Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateComplete Round2025ENSIGN-BICKFORD AEROSPACE& DEFENSE / SIMSBURY, CTOption / FFPPICATINNYARSENAL, NJApr 2025Apr 20268,24094.77N

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:4582E34000 / Grenades, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)1,406.49969.86758.53066.845 -66.84567.41769.41770.54571.464 -1,880.584Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,406.49969.86758.53066.845 -66.84567.41769.41770.54571.464 -1,880.584Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,406.49969.86758.53066.845 -66.84567.41769.41770.54571.464 -1,880.584(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 Grenades, All Types.

(E00500) GRENADE 66MM VEH LNCHD WHITE SMK SCREENING TNG M82 M82 Simulant Smoke Grenade is a 66mm fielded grenade used to train in the usage and deployment of the M76 infra-red, M81 graphite, brass flake and L8 Red Phosphorus grenades. M82 contains the same internal and external components of the tactical M76 grenade except for a new fill material (titanium dioxide in place of the brass flake powder) along with a reduction in the amount of black powder contained in the propellant. The grenade is electrically initiated and propellant-launched to disseminate a visual screen cloud at a distance of roughly 30 meters away from the combat equipped vehicle. This item is code A, approved for service use.

(E31900) FUZE GRENADE HAND PRAC M228 Fuze Grenade Hand Practice M228 is a pyrotechnic delay-igniting fuze (delay time of 4 to 5.5 seconds) used with the M69 practice grenade body. The grenade is identical in size, shape and weight to the M67 fragmentation hand grenade. It is used to learn about the grenade as well to practice grenade throwing skills; thereby improving warfighter knowledge and use of it. The fuze contains a primer, a pyrotechnic delay column and a black powder output charge (to generate an audible report). A striker, striker spring, safety lever, safety pin with pull ring, safety clip, and igniter assembly are assembled to the body. This item is Code A, approved for service use.

(E31911) GRENADE, HAND SMOKE SCREENING, M330 M330 is an improved obscurant grenade that provides the warfighter with screening performance equivalent to the legacy AN-M8 smoke grenade. M330 will replace the toxic carcinogen fill used in the ANM8 smoke grenade with a environmentally friendly formulation. The legacy AN-M8 has been restricted to use in contingency operations due to its toxic effects. The M83 training smoke grenade currently used in lieu of AN-M8, in both training and tactical operations, does not give the screening performance comparable to the legacy AN-M8. Soldiers must also use three M83 grenades to produce obscuration effects comparable to a single AN-M8 grenade. M330 will not only reduce the Soldier's combat load but will also provide sufficient tactical obscuration compared to M83 thereby increasing Soldier mobility and survivability during operations under enemy fire.

(E32000) GRENADE HAND FRAG DELAY M67 Grenade Hand Fragmentation Delay M67 consists of a 2.5-inch diameter steel sphere that is designed to burst into numerous fragments when detonated. The grenade body is filled with approximately 5.4 ounces of high explosive Composition B. Each grenade is fitted with an M213 fuze that initiates the explosive charge within 4 to 5.5 seconds after the release of the safety lever. M67 Hand Grenade provides the Soldier

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

with the capability to conduct pre-mobilization training and close combat operations. M67 is an enabler for Soldier Lethality as it provides Soldiers with a highly effective capability that is easy to throw and can produce casualties to enemy combatants via a 15- meter fragmentation radius. This capability allows for increased lethality of dismounted Soldiers making the unit more efficient and lethal. This item is Code A, approved for service use.

(E33010) GRENADE HAND OFFENSIVE M111 M111 Offensive Hand Grenade (OHG) consists of a plastic octagonal-shape body designed to provide lethal blast overpressures that are effective in indoor and close combat environments where fragments are not desired to reduce collateral damage. Each grenade is filled with PAX-3 pressed explosive and is fitted with a M213 pyrotechnical delay fuze that initiates the explosive charge. The M111 OHG is an enabler for Soldier lethality as it produces blast overpressures against enemy troops in indoor areas, bunkers, trench lines, and tunnels. This capability allows for increased lethality of dismounted Soldiers making the unit more efficient and lethal. The M111 OHG is a environmentally friendly replacement for the MK3A2 OHG, which contains asbestos. This item is Code A, approved for service use and was approved for Full Material Release in October 2025.

(E34001) GRENADE HAND SMOKE GREEN M18 The M18 is an enabler for Soldier Lethality as it provides the Warfighter with multi-functional capability that provides both effective marking and screening allowing the unit to be more efficient and effective in combat operations. Grenade Hand Smoke Green M18 is used by the Soldier for ground-to-air or ground-to-ground signaling while conducting training and combat operations. Each grenade will emit smoke for 50 to 90 seconds. The grenade body is made of a thin sheet metal filled with starter patches and a green smoke composition. The Hand Grenade Fuze (M201A1) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mix, pyrotechnic delay column, and ignition mixture. Assembled to the body are a striker, striker spring, safety lever and safety pin with pull ring. This item is Code A, approved for service use.

(E34002) GRENADE HAND SMOKE YELLOW M18 The M18 is an enabler for Soldier Lethality as it provides the Warfighter with multi-functional capability that provides both effective marking and screening allowing the unit to be more efficient and effective in combat operations. Grenade Hand Smoke Yellow M18 is used by the Warfighter for ground-to-air or ground-to-ground signaling while conducting training and combat operations. Each grenade will emit smoke for 50 to 90 seconds. The grenade body is made of a thin sheet metal, filled with starter patches and a yellow smoke composition. The Hand Grenade Fuze (M201A1) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mix, pyrotechnic delay column, and ignition mixture. Assembled to the body are a striker, striker spring, safety lever, and safety pin with pull ring. This item is Code A, approved for service use.

(E34003) GRENADE HAND SMOKE RED M18 The M18 is an enabler for Soldier Lethality as it provides the Warfighter with multi-functional capability that provides both effective marking and screening allowing the unit to be more efficient and effective in combat operations. Grenade Hand Smoke Red M18 is used by the Warfighter for ground-to-air or ground-to-ground signaling while conducting training and combat operations. Each grenade will emit smoke for 50 to 90 seconds. The grenade body is made of a thin sheet metal filled with starter patches and a red smoke composition. The Hand Grenade Fuze (M201A1) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mix, pyrotechnic delay column, and ignition mixture. Assembled to the body are a striker, striker spring, safety lever, and safety pin with pull ring. This item is Code A, approved for service use.

(E34004) GRENADE HAND SMOKE VIOLET M18 The M18 is an enabler for Soldier Lethality as it provides the Warfighter with multi-functional capability that provides both effective marking and screening allowing the unit to be more efficient and effective in combat operations. Grenade Hand Smoke Violet M18 is used by the Warfighter for ground-to-air or ground-to-ground signaling while conducting training and combat operations. Each grenade will emit smoke for 50 to 90 seconds. The grenade body is made of a thin sheet metal filled with starter patches and a violet smoke composition. The Hand Grenade (Fuze M201A1) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mix, pyrotechnic delay column and ignition mixture. Assembled to the body are a striker, striker spring, safety lever, and safety pin with pull ring. This item is Code A, approved for service use.

(E34005) HAND SMOKE VISUAL RESTRICTED TERRAIN M106 The M106 is an enabler to Soldier Lethality as it provides the Warfighter with an instant screening capability which will increase self-protection and maneuver during crucial times allowing the Warfighter to be more efficient and effective in combat operations. Grenade Hand Smoke Visual Restricted M106 rapidly produces a short duration obscurant cloud

LI 4582E34000 - Grenades, All TypesUNCLASSIFIEDArmyPage 2 of 47P-1 Line #26Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:4582E34000 / Grenades, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

that provides the Warfighter the capability to obscure the light visible spectrum within restrictive terrain, such as caves and urban structures. It is non-toxic and designed to be safer than current smoke grenades. The fill is non-combustible Titanium Dioxide. This item is code B, not approved for service use

(E35801) BODY GRENADE HAND PRAC M112 The M112 Practice Offensive Hand Grenade (POHG) is a reloadable training grenade for the M111 OHG. It consists of a steel octagonal-shape body with the M228 practice grenade fuze to simulate the visual and audible sounds of the M111 OHG. The M112 POHG is identical in size, shape and weight to the M111 OHG. Its purpose is to familiarize Soldiers with the components, characteristics and functioning of the M111 OHG as well as provide realistic training on arming and employing the munition. This item is Code A, approved for service use and was approved for Full Material Release in October 2025.

(E69300) GRENADE HAND SMOKE WHITE M83 Grenade Hand Smoke (White) M83 provides the Warfighter the capability to generate white smoke for screening activities while conducting small unit operations in both training and tactical combat operations. It is also used for ground-to-air signaling. This grenade is the tactical interim replacement for the M8 HC Smoke Grenade, which was found to be carcinogenic. The duration of smoke screen or signal is 25 to 70 seconds, average burn time. The grenade body is a cylinder of thin sheet metal. It is filled with non-toxic smoke mixture topped with a starter patch. The Hand Grenade Fuze (M201A1) is a pyrotechnic delay-igniting fuze. The body contains a primer, first-fire mix, pyrotechnic delay column, and ignition mixture. Assembled to the body are a striker, striker spring, safety lever, and safety pin with pull ring. This item is Code A, approved for service use.

LI 4582E34000 - Grenades, All TypesUNCLASSIFIEDArmyPage 3 of 47P-1 Line #26Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:4582E34000 / Grenades, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:4582E34000 / Grenades, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E00500 / GRENADE 66MM VEH LNCHD WHITE SMK SCREENINGTNG M82 [G978]P-5aA -/ 51.623 -/ 16.395 -/ 2.933 -/ 2.998 -/ --/ 2.998P-5E31900 / FUZE, Grenade, Hand, Practice, M228 [G878]A -/ 296.181 -/ 3.723 -/ 2.276 -/ 3.274 -/ --/ 3.274P-5E31911 / GRENADE, HAND:SMOKE, SCREENING, M330P-5aA -/ 2.968 -/ 0.100 -/ 3.033 -/ 3.084 -/ --/ 3.084P-5E32000 / GRENADE, Hand, Frag, Delay, M67 [G881]P-5a, P-21A -/ 383.613 -/ 7.522 -/ 10.643 -/ 15.761 -/ --/ 15.761P-5E32200 / GRENADE HAND INCENDIARY M14 [G900]A -/ 35.454 -/ 0.970 -/ --/ --/ --/ -P-5E33010 / GRENADE, HAND OFFENSIVE, M111P-5a, P-21A -/ 41.190 -/ 11.498 -/ 18.730 -/ 20.790 -/ --/ 20.790P-5E34001 / GRENADE, Hand, Smoke, Green, M18 [G940]P-5aA -/ 185.787 -/ 6.092 -/ 3.054 -/ 3.432 -/ --/ 3.432P-5E34002 / GRENADE, Hand, Smoke, Yellow, M18 [G945]P-5aA -/ 117.080 -/ 5.827 -/ 1.549 -/ 1.626 -/ --/ 1.626P-5E34003 / GRENADE, Hand, Smoke, Red, M18P-5aA -/ 65.875 -/ 7.893 -/ 4.465 -/ 3.468 -/ --/ 3.468P-5E34004 / GRENADE, Hand, Smoke, Violet, M18 [G955]P-5aA -/ 71.273 -/ 5.657 -/ 4.287 -/ 3.526 -/ --/ 3.526P-5E34005 / GRENADE, Hand Smoke Visual Restricted Terrain M106[GG25]B -/ 31.083 -/ 1.000 -/ --/ --/ --/ -P-5E35801 / BODY, PRACTICE HAND GRENADE, OFFENSIVE, M112[GG38]P-5aA -/ 5.175 -/ --/ 3.600 -/ 4.747 -/ --/ 4.747P-5E69300 / GRENADE, Hand, Smoke, White, M83 [G982]P-5aA -/ 119.197 -/ 3.190 -/ 3.960 -/ 4.139 -/ --/ 4.139P-40Total Gross/Weapon System Cost -/ 1,406.499 -/ 69.867 -/ 58.530 -/ 66.845 -/ --/ 66.845*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI Instruction 3000.04 (Munitions Requirements Process) and Army Regulation (AR) 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW) approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $66.845 million supports procurement of eleven variants of Grenades.

(E00500) GRENADE 66M VEH LNCHD WHITE SMK SCREENING TNG M82 This training unique item is not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $2.998 million supports the procurement of 2,035 grenades. Effort is performed at Pine Bluff Arsenal (Pine Bluff, Arkansas). TYPE CLASSIFICATION DATE: July 1992

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 4 of 47 P-1 Line #26

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E31900) FUZE GRENADE HAND PRAC M228 This training unique item is not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.274 million supports the procurement of 88,753 fuzes. TYPE CLASSIFICATION DATE: March 1971.

(E31911) GRENADE, HAND SMOKE SCREENING, M330 This war reserve item is only used in combat. FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.084 million supports the procurement of 3,669 grenades. TYPE CLASSIFICATION DATE: June 2026

(E32000) GRENADE HAND FRAG DELAY M67 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $15.761 million supports the procurement of 158,045 grenades. TYPE CLASSIFICATION DATE: March 1970

(E33010) GRENADE HAND OFFENSIVE M111 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $20.790 million supports the procurement of 55,495 grenades. TYPE CLASSIFICATION DATE: March 2020

(E34001) GRENADE HAND SMOKE GREEN M18 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.432 million supports the procurement of 22,548 grenades. Effort is performed at Pine Bluff Arsenal (Pine Bluff, Arkansas). TYPE CLASSIFICATION DATE: September 1943

(E34002) GRENADE HAND SMOKE YELLOW M18 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.626 million supports the procurement of 9,733 grenades. Effort is performed at Pine Bluff Arsenal (Pine Bluff, Arkansas). TYPE CLASSIFICATION DATE: September 1943

(E34003) GRENADE HAND SMOKE RED M18 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.468 million supports the procurement of 20,763 grenades. Effort is performed at Pine Bluff Arsenal (Pine Bluff, Arkansas). TYPE CLASSIFICATION DATE: September 1943.

(E34004) GRENADE HAND SMOKE VIOLET M18 This is a training standard item used in both training and in combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $3.526 million supports the procurement of 22,088 grenades. Effort is performed at Pine Bluff Arsenal (Pine Bluff, Arkansas). TYPE CLASSIFICATION DATE: September 1943

(E35801) GRENADE HAND BODY PRACTICE OFFENSIVE M112

LI 4582E34000 - Grenades, All TypesUNCLASSIFIEDArmyPage 5 of 47P-1 Line #26Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:4582E34000 / Grenades, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $4.747 million supports the procurement of 52,601 grenades. TYPE CLASSIFICATION DATE: March 2020

(E69300) GRENADE HAND SMOKE WHITE M83 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $4.139 million supports the procurement of 30,851 grenades. Effort is performed at Pine Bluff Arsenal (Pine Bluff, Arkansas). TYPE CLASSIFICATION DATE: July 1994

LI 4582E34000 - Grenades, All TypesUNCLASSIFIEDArmyPage 6 of 47P-1 Line #26Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:4582E34000 / Grenades, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E00500 / GRENADE 66MM VEH LNCHD WHITE SMK SCREENING TNG M82 [G978]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 51.623 16.395 2.933 2.998  - 2.998
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 51.623 16.395 2.933 2.998  - 2.998
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 51.623 16.395 2.933 2.998 - 2.998
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND(†) 478.93 49,162 23.545 583.90 28,078 16.395 581.66 3,164 1.840 765.55 2,035 1.558  - - - 765.55 2,035 1.558
Subtotal: Recurring Cost - - 23.545 - - 16.395 - - 1.840 - - 1.558 - - - - - 1.558
Subtotal: Hardware Cost - - 23.545 - - 16.395 - - 1.840 - - 1.558 - - - - - 1.558
Support - Acceptance Testing Cost
First Article Test  - - 0.195  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.195 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Reliability  - - 0.731  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.731 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 26.938  - - - - - 1.093  - - 1.440  - - - - - 1.440
Subtotal: Support Production Engineering Cost - - 26.938 - - - - - 1.093 - - 1.440 - - - - - 1.440
Support - Quality Assurance Cost

Quality Assurance

 -

-

0.023

 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 7 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E00500 / GRENADE 66MM VEH LNCHD WHITE SMK SCREENING TNG M82 [G978]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Quality Assurance Cost - - 0.023 - - - - - - - - - - - - - - -
Support - Staging and Transportation Cost
Staging and Transportation  - - 0.030  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 0.030 - - - - - - - - - - - - - - -
Support - Study & Analysis Cost
Study & Analysis  - - 0.161  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.161 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 51.623 - - 16.395 - - 2.933 - - 2.998 - - - - - 2.998

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. FY 2027 hardware unit price increase due to updated depot rates. Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes support required and reflects the pro-rated share of support costs within the BLIN.

(†) indicates the presence of a P-5a

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 8 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E00500 / GRENADE 66MM VEH LNCHD WHITE SMK SCREENING TNG M82 [G978]
Cost Elements O O C 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
COMPLETE ROUND 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR Option / FFP ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 28,078 583.90 Y
COMPLETE ROUND 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 3,164 581.66 Y
COMPLETE ROUND 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 2,035 765.55 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E31900 / FUZE, Grenade, Hand, Practice, M228 [G878]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 296.181 3.723 2.276 3.274  - 3.274
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 296.181 3.723 2.276 3.274  - 3.274
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 296.181 3.723 2.276 3.274 - 3.274
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
COMPLETE ROUND 14.81 18,921,541 280.266 16.29 125,622 2.046 16.86 78,480 1.323 24.59 88,753 2.182  - - - 24.59 88,753 2.182
RECAP  - - - 3.23 211,863 0.684  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 280.266 - - 2.731 - - 1.323 - - 2.182 - - - - - 2.182
Subtotal: Hardware Cost - - 280.266 - - 2.731 - - 1.323 - - 2.182 - - - - - 2.182
Support - Acceptance Testing Cost
Acceptance Test  - - 0.014  - - - - - - - - - - - - - - -
First Article Test  - - 0.083  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.097 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Safety  - - 0.497  - - - - - - - - - - - - - - -
Reliability  - - 0.115  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.612 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 7.213  - - 0.981  - - 0.953  - - 1.078  - - - - - 1.078
Subtotal: Support Production Engineering Cost - - 7.213 - - 0.981 - - 0.953 - - 1.078 - - - - - 1.078
Support - Quality Assurance Cost

Quality Assurance

 -

-

0.074

 -

-

0.012

 -

-

-

-

-

0.013

 -

-

-

-

-

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 10 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E31900 / FUZE, Grenade, Hand, Practice, M228 [G878]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Quality Assurance Cost - - 0.074 - - 0.012 - - - - - 0.013 - - - - - 0.013
Support - Recapitalization Cost
Recapitalization  - - 7.433  - - - - - - - - - - - - - - -
Subtotal: Support Recapitalization Cost - - 7.433 - - - - - - - - - - - - - - -
Support - Staging and Transportation Cost
Staging and Transportation  - - 0.191  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 0.191 - - - - - - - - - - - - - - -
Support - Study & Analysis Cost
Study & Analysis  - - 0.289  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.289 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 296.181 - - 3.723 - - 2.276 - - 3.274 - - - - - 3.274

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. FY 2027 hardware unit price is based on latest government independent cost estimate. Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes support required and reflects the pro-rated share of support costs within the BLIN.

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 11 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E31911 / GRENADE, HAND:SMOKE, SCREENING, M330
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 2.968 0.100 3.033 3.084  - 3.084
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 2.968 0.100 3.033 3.084  - 3.084
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 2.968 0.100 3.033 3.084 - 3.084
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 204.63 12,336 2.524  - - - 213.31 8,284 1.767 217.71 3,669 0.799  - - - 217.71 3,669 0.799
FUZE,HAND GRENADE M201(†) 13.61 12,829 0.175  - - - 14.44 8,615 0.124 15.92 3,815 0.061  - - - 15.92 3,815 0.061
TOP, GREN(†) 1.18 13,323 0.016  - - - 1.49 8,946 0.013 1.29 3,962 0.005  - - - 1.29 3,962 0.005
BODY, GREN(†) 1.18 13,323 0.016  - - - 1.49 8,946 0.013 1.41 3,962 0.006  - - - 1.41 3,962 0.006
Subtotal: Recurring Cost - - 2.730 - - - - - 1.918 - - 0.870 - - - - - 0.870
Subtotal: Hardware Cost - - 2.730 - - - - - 1.918 - - 0.870 - - - - - 0.870
Support - Production Engineering Cost
Production Engineering  - - 0.238  - - 0.097  - - 1.112  - - 2.214  - - - - - 2.214
Subtotal: Support Production Engineering Cost - - 0.238 - - 0.097 - - 1.112 - - 2.214 - - - - - 2.214
Support - Quality Assurance Cost
Quality Assurance  - - - - - 0.003  - - 0.003  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - - - - 0.003 - - 0.003 - - - - - - - - -
Gross/Weapon System Cost - - 2.968 - - 0.100 - - 3.033 - - 3.084 - - - - - 3.084

Remarks:

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 12 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E31911 / GRENADE, HAND:SMOKE, SCREENING, M330
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

FY 2026 to FY 2027 funding increase due to ramping up production after program achieves Type Classification Standard in FY 2026. Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes support required and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E31911 / GRENADE, HAND:SMOKE, SCREENING, M330
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 8,284 213.31 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 3,669 217.71 Y
FUZE,HAND GRENADE M201 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 8,615 14.44 Y
FUZE,HAND GRENADE M201 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 3,815 15.92 Y
TOP, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 8,946 1.49 N
TOP, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 3,962 1.29 Y
BODY, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 8,946 1.49 N
BODY, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Feb 2027 Apr 2028 3,962 1.41 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E32000 / GRENADE, Hand, Frag, Delay, M67 [G881]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 383.613 7.522 10.643 15.761  - 15.761
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 383.613 7.522 10.643 15.761  - 15.761
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 383.613 7.522 10.643 15.761 - 15.761
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostCOMPLETEGRENADE(†)67.355,420,460365.07945.09151,7126.84158.05141,9938.24375.79158,04511.978 ---75.79158,04511.978Subtotal: Recurring Cost --365.079 --6.841 --8.243 --11.978 -----11.978Subtotal: Hardware Cost --365.079 --6.841 --8.243 --11.978 -----11.978Support - Demilitarization CostTRANSPORTATION --0.030 ---------------Subtotal: Support -Demilitarization Cost --0.030 ---------------Support - Product Improvement CostProduction VerificationTest --0.709 ---------------Safety --0.023 ---------------Reliability --0.282 ---------------Subtotal: Support - ProductImprovement Cost --1.014 ---------------Support - Production Engineering CostProduction Engineering --17.336 --0.681 --2.389 --3.768 -----3.768Subtotal: Support -Production Engineering Cost --17.336 --0.681 --2.389 --3.768 -----3.768Support - Quality Assurance Cost

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 15 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E32000 / GRENADE, Hand, Frag, Delay, M67 [G881]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Quality Assurance  - - 0.105  - - - - - 0.011  - - 0.013  - - - - - 0.013
Subtotal: Support - Quality Assurance Cost - - 0.105 - - - - - 0.011 - - 0.013 - - - - - 0.013
Support - Study & Analysis Cost
Study & Analysis  - - 0.049  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.049 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 383.613 - - 7.522 - - 10.643 - - 15.761 - - - - - 15.761

Remarks:

FY 2026 to FY 2027 funding increase due to additional procurement of ammunition to meet training and war reserve requirements. FY 2027 hardware unit price is based on latest government independent cost estimate. Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

(†) indicates the presence of a P-5a

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 16 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E32000 / GRENADE, Hand, Frag, Delay, M67 [G881]
Cost Elements O O C 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
COMPLETE GRENADE(†) 2025 DAY & ZIMMERMAN LONE STAR / TEXARKANA, TX Option / FPIF ROCK ISLAND ARSENAL, IL Sep 2025 Sep 2026 151,712 45.09 Y
COMPLETE GRENADE(†) 2026 DAY & ZIMMERMAN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 141,993 58.05 Y
COMPLETE GRENADE(†) 2027 DAY & ZIMMERMAN LONE STAR / TEXARKANA, TX Option / FPIF ROCK ISLAND ARSENAL, IL May 2027 May 2028 158,045 75.79 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E32000 / GRENADE, Hand, Frag, Delay, M67 [G881]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE GRENADE
Prior Years Deliveries: 5420460
1 2025 ARMY 151.712 .000 151.712 A - - - - - - - - - - - - 15.000 136.712
1 2026 ARMY 141.993 .000 141.993 A - - - - - 141.993
1 2027 ARMY 158.045 .000 158.045 158.045
O N D J C O E A T V C N F E B M A M J J A S A P A U U U E R R Y N L G P O C T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 18 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:4582E34000 / Grenades, All TypesItem Number / Title [DODIC]:E32000 / GRENADE, Hand, Frag, Delay,M67 [G881]Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE GRENADEPrior Years Deliveries: 542046012025ARMY151.71215.000136.71215.00015.00015.00015.00015.00015.00015.00015.00015.0001.712.00012026ARMY141.993.000141.993 -------41.99350.00050.000.00012027ARMY158.045.000158.045A ------------58.04550.00050.000.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 19 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E32000 / GRENADE, Hand, Frag, Delay, M67 [G881]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 DAY & ZIMMERMAN LONE STAR - TEXARKANA, TX 30,000 50,000 100,000 8 6 18 24 8 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E32200 / GRENADE HAND INCENDIARY M14 [G900]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 35.454 0.970  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 35.454 0.970  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 35.454 0.970 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Load, Assemble, Pack (Lap) 144.33 137,488 19.843  - - - - - - - - - - - - - - -
FUZE,HAND GRENADE M201 12.96 184,925 2.397  - - - - - - - - - - - - - - -
TOP, GREN 1.17 168,040 0.196  - - - - - - - - - - - - - - -
BODY, GREN 1.17 168,040 0.196  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 22.631 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 22.631 - - - - - - - - - - - - - - -
Support - Industrial Facilities Cost
Equipment Acquisition or Modernization  - - 0.757  - - - - - - - - - - - - - - -
Subtotal: Support - Industrial Facilities Cost - - 0.757 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 12.048  - - 0.970  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 12.048 - - 0.970 - - - - - - - - - - - -
Support - Quality Assurance Cost
Quality Assurance  - - 0.017  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.017 - - - - - - - - - - - - - - -

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 21 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E32200 / GRENADE HAND INCENDIARY M14 [G900]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Gross/Weapon System Cost - - 35.454 - - 0.970 - - - - - - - - - - - -

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E33010 / GRENADE, HAND OFFENSIVE, M111
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 41.190 11.498 18.730 20.790  - 20.790
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 41.190 11.498 18.730 20.790  - 20.790
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 41.190 11.498 18.730 20.790 - 20.790
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Unit Cost($)Qty(Each)TotalCost($ M)Hardware CostRecurring CostComplete Round -M111(†)170.20127,77221.746175.7439,1046.872233.9351,42612.030238.5555,49513.238 ---238.5555,49513.238BDNPA/F Binder(†)720.003480.251 ------85.737,2140.618 ---85.737,2140.618PAX 3(†)119.6715,4001.84393.3016,5741.54661.6744,7392.75962.9448,2803.039 ---62.9448,2803.039Subtotal: Recurring Cost --23.840 --8.418 --14.789 --16.896 -----16.896Subtotal: Hardware Cost --23.840 --8.418 --14.789 --16.896 -----16.896Support - Demilitarization CostTRANSPORTATION --0.051 ---------------Subtotal: Support -Demilitarization Cost --0.051 ---------------Support - Product Improvement CostProduction VerificationTest --1.609 ---------------Insensitive Munitions --0.100 ---------------Production QualificationTest --3.000 ---------------Safety --0.126 ---------------Subtotal: Support - ProductImprovement Cost --4.835 ---------------Support - Production Engineering Cost

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 23 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E33010 / GRENADE, HAND OFFENSIVE, M111
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Production Engineering  - - 12.327  - - 3.080  - - 3.941  - - 3.895  - - - - - 3.895
Subtotal: Support Production Engineering Cost - - 12.327 - - 3.080 - - 3.941 - - 3.895 - - - - - 3.895
Support - Quality Assurance Cost
Quality Assurance  - - 0.005  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.005 - - - - - - - - - - - - - - -
Support - Staging and Transportation Cost
Staging and Transportation  - - 0.001  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 0.001 - - - - - - - - - - - - - - -
Support - Study & Analysis Cost
Study & Analysis  - - 0.131  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.131 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 41.190 - - 11.498 - - 18.730 - - 20.790 - - - - - 20.790

Remarks:

FY2026 to FY2027 funding increase due to additional procurement of ammunition to meet training and war reserve requirements.

A new competitive firm fixed price contract will be awarded in FY 2027. FY 2027 hardware unit price is based on latest government independent cost estimate prior to contract award. To ensure supply chain resilience for the critical PAX-3 explosive binder, BDNPA/F (Bis(2,2-dinitropropyl) Acetal/Formal), a low-cost Outside the Continental United State (OCONUS) second source has been qualified. The Government will direct BDNPA/F sourcing for each M111 OHG procurement ensuring both the primary CONUS supplier and the second source remain available despite the higher cost of domestic supply.

Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

(†) indicates the presence of a P-5a

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 24 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E33010 / GRENADE, HAND OFFENSIVE, M111
Cost Elements O O C 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
Complete Round - M111(†) 2025 DAY & ZIMMERMANN LONE STAR LLC / TEXARKANA, TX Option / FFP Rock Island, IL Aug 2025 Nov 2026 39,104 175.74 N
Complete Round - M111(†) 2026 DAY & ZIMMERMANN LONE STAR LLC / TEXARKANA, TX Option / FPIF Rock Island, IL May 2026 Aug 2027 51,426 233.93 N
Complete Round - M111(†) 2027 TO BE SELECTED / TBS01 C / FFP Rock Island, IL May 2027 Aug 2028 55,495 238.55 N
BDNPA/F Binder 2027 BAE - BDNPA/F / Kingsport, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 7,214 85.73 N
PAX 3 2025 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / IDDQ ROCK ISLAND ARSENAL, IL Aug 2025 Aug 2026 16,574 93.30 N
PAX 3 2027 BAE SYSTEMS ORDNANCE SYSTEMS / KINGSPORT, TN Option / IDIQ ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 48,280 62.94 N

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E33010 / GRENADE, HAND OFFENSIVE, M111
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
Complete Round - M111
Prior Years Deliveries: 127772
1 2025 ARMY 39.104 .000 39.104 A - - - - - - - - - - - - - - 39.104
1 2026 ARMY 51.426 .000 51.426 A - - - - - 51.426
2 2027 ARMY 55.495 .000 55.495 55.495
O N D J C O E A T V C N F E B M A M J J A S A P A U U U E R R Y N L G P O C T N O V D E C J A N F E B M A M J J A A P A U U U R R Y N L G S E P

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 26 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:4582E34000 / Grenades, All TypesItem Number / Title [DODIC]:E33010 / GRENADE, HANDOFFENSIVE, M111Cost Elements(Units in Thousands)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEComplete Round - M111Prior Years Deliveries: 12777212025ARMY39.104.00039.104 -10.00010.00010.0009.104.00012026ARMY51.426.00051.426 ----------11.00010.42610.00010.00010.000.00022027ARMY55.495.00055.495A ---------------10.00010.00035.495OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 27 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:4582E34000 / Grenades, All TypesItem Number / Title [DODIC]:E33010 / GRENADE, HANDOFFENSIVE, M111Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEComplete Round - M111Prior Years Deliveries: 12777212025ARMY39.10439.104.000.00012026ARMY51.42651.426.000.00022027ARMY55.49520.00035.49510.00010.00010.0005.495.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 28 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E33010 / GRENADE, HAND OFFENSIVE, M111
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 DAY & ZIMMERMANN LONE STAR LLC - TEXARKANA, TX 400 1,000 15,000 8 6 24 30 6 6 18 24
2 TO BE SELECTED - TBS01 400 1,000 15,000 8 8 24 32 6 6 18 24

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34001 / GRENADE, Hand, Smoke, Green, M18 [G940]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 185.787 6.092 3.054 3.432  - 3.432
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 185.787 6.092 3.054 3.432  - 3.432
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 185.787 6.092 3.054 3.432 - 3.432
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
Load, Assemble, Pack (Lap)(†) 51.74 3,404,701 176.159 67.73 61,296 4.152 71.22 26,351 1.877 97.81 22,548 2.205  - - - 97.81 22,548 2.205
FUZE,HAND GRENADE M201(†) 12.74 250,001 3.185 13.90 64,115 0.891 14.44 27,405 0.396 15.92 23,449 0.373  - - - 15.92 23,449 0.373
TOP, GREN(†) 1.18 225,067 0.266 1.18 67,669 0.080 1.49 28,459 0.042 1.30 24,351 0.032  - - - 1.30 24,351 0.032
BODY, GREN(†) 1.18 225,067 0.266 1.32 67,669 0.089 1.49 28,459 0.042 1.42 24,351 0.035  - - - 1.42 24,351 0.035
Subtotal: Recurring Cost - - 179.875 - - 5.212 - - 2.357 - - 2.645 - - - - - 2.645
Subtotal: Hardware Cost - - 179.875 - - 5.212 - - 2.357 - - 2.645 - - - - - 2.645
Support - Acceptance Testing Cost
First Article Test  - - 0.365  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.365 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Safety  - - 0.271  - - - - - - - - - - - - - - -
Reliability  - - 0.065  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.336 - - - - - - - - - - - - - - -
Support - Production Engineering Cost

Production Engineering

 -

-

4.980

 -

-

0.880

 -

-

0.697

 -

-

0.781

 -

-

-

-

-

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 30 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34001 / GRENADE, Hand, Smoke, Green, M18 [G940]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support Production Engineering Cost - - 4.980 - - 0.880 - - 0.697 - - 0.781 - - - - - 0.781
Support - Quality Assurance Cost
Quality Assurance  - - 0.036  - - - - - - - - 0.006  - - - - - 0.006
Subtotal: Support - Quality Assurance Cost - - 0.036 - - - - - - - - 0.006 - - - - - 0.006
Support - Staging and Transportation Cost
Staging and Transportation  - - 0.002  - - - - - - - - - - - - - - -
Subtotal: Support - Staging and Transportation Cost - - 0.002 - - - - - - - - - - - - - - -
Support - Study & Analysis Cost
Study & Analysis  - - 0.211  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.211 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 185.787 - - 6.092 - - 3.054 - - 3.432 - - - - - 3.432

Remarks:

FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and war reserve requirements. FY 2027 hardware unit price increase due to updated depot rates. Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

(†) indicates the presence of a P-5a

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 31 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34001 / GRENADE, Hand, Smoke, Green, M18 [G940]
Cost Elements O O C 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
Load, Assemble, Pack (Lap) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2025 Aug 2026 61,296 67.73 Y
Load, Assemble, Pack (Lap) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 26,351 71.22 Y
Load, Assemble, Pack (Lap) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2028 22,548 97.81 Y
FUZE,HAND GRENADE M201 2025 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 64,115 13.90 Y
FUZE,HAND GRENADE M201 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 27,405 14.44 Y
FUZE,HAND GRENADE M201 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 23,449 15.92 Y
TOP, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 67,669 1.18 Y
TOP, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 28,459 1.49 Y
TOP, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 24,351 1.30 Y
BODY, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / TBD ROCK ISLAND ARSENAL, IL May 2025 May 2026 67,669 1.32 Y
BODY, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 28,459 1.49 Y
BODY, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 24,351 1.42 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34002 / GRENADE, Hand, Smoke, Yellow, M18 [G945]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 117.080 5.827 1.549 1.626  - 1.626
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 117.080 5.827 1.549 1.626  - 1.626
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 117.080 5.827 1.549 1.626 - 1.626
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Load, Assemble, Pack (Lap)(†) 65.51 1,637,471 107.263 66.26 57,120 3.785 106.32 8,736 0.929 111.64 9,733 1.087  - - - 111.64 9,733 1.087
FUZE,HAND GRENADE M201(†) 12.73 345,060 4.393 13.90 59,406 0.826 14.44 9,084 0.131 15.92 10,122 0.161  - - - 15.92 10,122 0.161
TOP, GREN(†) 1.18 303,911 0.358 1.18 61,448 0.073 1.29 9,435 0.012 1.29 10,511 0.014  - - - 1.29 10,511 0.014
BODY, GREN(†) 1.18 303,911 0.358 1.32 61,448 0.081 1.39 9,435 0.013 1.42 10,511 0.015  - - - 1.42 10,511 0.015
Subtotal: Recurring Cost - - 112.371 - - 4.764 - - 1.085 - - 1.276 - - - - - 1.276
Subtotal: Hardware Cost - - 112.371 - - 4.764 - - 1.085 - - 1.276 - - - - - 1.276
Support - Product Improvement Cost
Reliability  - - 0.517  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.517 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 3.922  - - 1.059  - - 0.463  - - 0.350  - - - - - 0.350
Subtotal: Support Production Engineering Cost - - 3.922 - - 1.059 - - 0.463 - - 0.350 - - - - - 0.350
Support - Quality Assurance Cost
Quality Assurance  - - 0.039  - - 0.003  - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.039 - - 0.003 - - - - - - - - - - - -

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 33 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34002 / GRENADE, Hand, Smoke, Yellow, M18 [G945]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Study & Analysis Cost
Study & Analysis  - - 0.232  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.232 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 117.080 - - 5.827 - - 1.549 - - 1.626 - - - - - 1.626

Remarks:

FY2026 to FY2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. FY 2027 hardware unit price increase due to updated depot rates. Production engineering cost fluctuations across FY2026 to FY2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

(†) indicates the presence of a P-5a

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 34 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34002 / GRENADE, Hand, Smoke, Yellow, M18 [G945]
Cost Elements O O C 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
Load, Assemble, Pack (Lap) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2025 Aug 2026 57,120 66.26 Y
Load, Assemble, Pack (Lap) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 8,736 106.32 Y
Load, Assemble, Pack (Lap) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2028 9,733 111.64 Y
FUZE,HAND GRENADE M201 2025 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 59,406 13.90 Y
FUZE,HAND GRENADE M201 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 9,084 14.44 Y
FUZE,HAND GRENADE M201 2027 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 10,122 15.92 Y
TOP, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 61,448 1.18 Y
TOP, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 9,435 1.29 Y
TOP, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 10,511 1.29 Y
BODY, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 61,448 1.32 Y
BODY, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL C / FFPLOE ROCK ISLAND ARSENAL, IL May 2026 May 2027 9,435 1.39 Y
BODY, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 10,511 1.42 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34003 / GRENADE, Hand, Smoke, Red, M18
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 65.875 7.893 4.465 3.468  - 3.468
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 65.875 7.893 4.465 3.468  - 3.468
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 65.875 7.893 4.465 3.468 - 3.468
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 89.99 670,050 60.298 72.57 73,275 5.318 106.60 28,256 3.012 111.36 20,763 2.312  - - - 111.36 20,763 2.312
FUZE,HAND GRENADE M201(†) 13.16 279,507 3.677 13.90 76,794 1.067 14.44 29,386 0.424 15.92 21,593 0.344  - - - 15.92 21,593 0.344
TOP, GREN(†) 1.17 243,087 0.284 1.18 79,124 0.093 1.29 30,516 0.039 1.30 22,424 0.029  - - - 1.30 22,424 0.029
BODY, GREN(†) 1.17 243,087 0.284 1.32 79,124 0.104 1.39 30,516 0.042 1.42 22,424 0.032  - - - 1.42 22,424 0.032
Subtotal: Recurring Cost - - 64.543 - - 6.583 - - 3.518 - - 2.717 - - - - - 2.717
Subtotal: Hardware Cost - - 64.543 - - 6.583 - - 3.518 - - 2.717 - - - - - 2.717
Support - Production Engineering Cost
Production Engineering  - - 1.329  - - 1.307  - - 0.942  - - 0.746  - - - - - 0.746
Subtotal: Support Production Engineering Cost - - 1.329 - - 1.307 - - 0.942 - - 0.746 - - - - - 0.746
Support - Quality Assurance Cost
Quality Assurance  - - 0.002  - - 0.004  - - 0.006  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.002 - - 0.004 - - 0.006 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 65.875 - - 7.893 - - 4.465 - - 3.468 - - - - - 3.468

Remarks:

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 36 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34003 / GRENADE, Hand, Smoke, Red, M18
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

FY 2027 hardware unit price changes due to updated depot rates. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34003 / GRENADE, Hand, Smoke, Red, M18
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2025 Aug 2026 73,275 72.57 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 28,256 106.60 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2028 20,763 111.36 Y
FUZE,HAND GRENADE M201 2025 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 76,794 13.90 Y
FUZE,HAND GRENADE M201 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 29,386 14.44 Y
FUZE,HAND GRENADE M201 2027 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 21,593 15.92 Y
TOP, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 79,124 1.18 Y
TOP, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL TBD ROCK ISLAND ARSENAL, IL May 2026 May 2027 30,516 1.29 Y
TOP, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 22,424 1.30 Y
BODY, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 79,124 1.32 Y
BODY, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL TBD ROCK ISLAND ARSENAL, IL May 2026 May 2027 30,516 1.39 Y
BODY, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 22,424 1.42 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34004 / GRENADE, Hand, Smoke, Violet, M18 [G955]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 71.273 5.657 4.287 3.526  - 3.526
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 71.273 5.657 4.287 3.526  - 3.526
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 71.273 5.657 4.287 3.526 - 3.526
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
Load, Assemble, Pack (Lap)(†) 65.71 979,049 64.337 74.89 51,478 3.855 78.63 37,200 2.925 104.64 22,088 2.311  - - - 104.64 22,088 2.311
FUZE,HAND GRENADE M201(†) 13.06 202,868 2.649 13.90 53,538 0.744 14.44 38,688 0.559 15.92 22,971 0.366  - - - 15.92 22,971 0.366
TOP, GREN(†) 1.16 192,381 0.223 1.18 55,596 0.066 1.49 40,176 0.060 1.30 23,855 0.031  - - - 1.30 23,855 0.031
BODY, GREN(†) 1.16 192,381 0.223 1.32 55,596 0.073 1.49 40,178 0.060 1.42 23,855 0.034  - - - 1.42 23,855 0.034
Subtotal: Recurring Cost - - 67.433 - - 4.738 - - 3.603 - - 2.742 - - - - - 2.742
Subtotal: Hardware Cost - - 67.433 - - 4.738 - - 3.603 - - 2.742 - - - - - 2.742
Support - Product Improvement Cost
Production Verification Test  - - 0.017  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.017 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 3.801  - - 0.919  - - 0.683  - - 0.779  - - - - - 0.779
Subtotal: Support Production Engineering Cost - - 3.801 - - 0.919 - - 0.683 - - 0.779 - - - - - 0.779
Support - Quality Assurance Cost

Quality Assurance

 -

-

0.023

 -

-

-

-

-

-

-

-

0.005

 -

-

-

-

-

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 39 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34004 / GRENADE, Hand, Smoke, Violet, M18 [G955]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Quality Assurance Cost - - 0.023 - - - - - - - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 71.273 - - 5.657 - - 4.287 - - 3.526 - - - - - 3.526

Remarks:

FY 2027 hardware unit price changed due to updated depot rates. Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 40 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34004 / GRENADE, Hand, Smoke, Violet, M18 [G955]
Cost Elements O O C 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
Load, Assemble, Pack (Lap) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2025 Aug 2026 51,478 74.89 Y
Load, Assemble, Pack (Lap) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 37,200 78.63 Y
Load, Assemble, Pack (Lap) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2028 22,088 104.64 Y
FUZE,HAND GRENADE M201 2025 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 53,538 13.90 Y
FUZE,HAND GRENADE M201 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 38,688 14.44 Y
FUZE,HAND GRENADE M201 2027 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 22,971 15.92 Y
TOP, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 55,596 1.18 Y
TOP, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 40,176 1.49 Y
TOP, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 23,855 1.30 Y
BODY, GREN 2025 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 55,596 1.32 Y
BODY, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 40,178 1.49 Y
BODY, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 23,855 1.42 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E34005 / GRENADE, Hand Smoke Visual Restricted Terrain M106 [GG25]
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 31.083 1.000  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 31.083 1.000  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 31.083 1.000 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round 155.31 146,839 22.805  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 22.805 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 22.805 - - - - - - - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.104  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.104 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Safety  - - 0.914  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.914 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 7.260  - - 1.000  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 7.260 - - 1.000 - - - - - - - - - - - -
Gross/Weapon System Cost - - 31.083 - - 1.000 - - - - - - - - - - - -

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 42 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E35801 / BODY, PRACTICE HAND GRENADE, OFFENSIVE, M112 [GG38]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 5.175  - 3.600 4.747  - 4.747
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 5.175  - 3.600 4.747  - 4.747
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 5.175 - 3.600 4.747 - 4.747
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 38.85 98,976 3.845  - - - 40.82 70,424 2.875 69.36 52,601 3.648  - - - 69.36 52,601 3.648
Subtotal: Recurring Cost - - 3.845 - - - - - 2.875 - - 3.648 - - - - - 3.648
Subtotal: Hardware Cost - - 3.845 - - - - - 2.875 - - 3.648 - - - - - 3.648
Support - Production Engineering Cost
Production Engineering  - - 1.330  - - - - - 0.725  - - 1.099  - - - - - 1.099
Subtotal: Support Production Engineering Cost - - 1.330 - - - - - 0.725 - - 1.099 - - - - - 1.099
Gross/Weapon System Cost - - 5.175 - - - - - 3.600 - - 4.747 - - - - - 4.747

Remarks:

FY2026 to FY2027 funding increase due to additional procurement of ammunition to meet training and depot level requirements. FY 2027 hardware unit price is based on latest government independent cost estimate. Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

(†) indicates the presence of a P-5a

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 43 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E35801 / BODY, PRACTICE HAND GRENADE, OFFENSIVE, M112 [GG38]
Cost Elements O O C 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
COMPLETE ROUND 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2026 Jul 2027 70,424 40.82 Y
COMPLETE ROUND 2027 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 May 2028 52,601 69.36 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E69300 / GRENADE, Hand, Smoke, White, M83 [G982]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 119.197 3.190 3.960 4.139  - 4.139
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 119.197 3.190 3.960 4.139  - 4.139
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 119.197 3.190 3.960 4.139 - 4.139
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 52.35 2,202,129 115.277 52.60 39,104 2.057 77.52 34,576 2.680 81.40 30,851 2.511  - - - 81.40 30,851 2.511
GRENADE, METAL PARTS SET 1.91 258,869 0.494  - - - - - - - - - - - - - - -
FUZE,HAND GRENADE M201(†) 13.03 133,112 1.735 13.90 31,250 0.434 14.44 35,989 0.520 15.92 32,084 0.511  - - - 15.92 32,084 0.511
TOP, GREN(†) 1.18 39,060 0.046 1.18 32,451 0.038 1.27 37,342 0.047 1.30 33,319 0.043  - - - 1.30 33,319 0.043
BODY, GREN(†) 1.18 39,060 0.046 1.32 32,451 0.043 1.40 37,342 0.052 1.42 33,319 0.047  - - - 1.42 33,319 0.047
Subtotal: Recurring Cost - - 117.598 - - 2.572 - - 3.300 - - 3.113 - - - - - 3.113
Subtotal: Hardware Cost - - 117.598 - - 2.572 - - 3.300 - - 3.113 - - - - - 3.113
Support - Production Engineering Cost
Production Engineering  - - 1.567  - - 0.618  - - 0.655  - - 1.020  - - - - - 1.020
Subtotal: Support Production Engineering Cost - - 1.567 - - 0.618 - - 0.655 - - 1.020 - - - - - 1.020
Support - Quality Assurance Cost
Quality Assurance  - - 0.032  - - - - - 0.006  - - 0.006  - - - - - 0.006
Subtotal: Support - Quality Assurance Cost - - 0.032 - - - - - 0.006 - - 0.006 - - - - - 0.006
Gross/Weapon System Cost - - 119.197 - - 3.190 - - 3.960 - - 4.139 - - - - - 4.139

LI 4582E34000 - Grenades, All Types UNCLASSIFIED Army Page 45 of 47 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E69300 / GRENADE, Hand, Smoke, White, M83 [G982]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Remarks:

FY 2026 to FY 2027 funding increase due to additional procurement of ammunition to meet training and war reserve requirements. FY 2027 hardware unit price changes due to updated depot rates. Production engineering cost fluctuations across FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 4582E34000 / Grenades, All Types Item Number / Title [DODIC]: E69300 / GRENADE, Hand, Smoke, White, M83 [G982]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2025 Aug 2026 39,104 52.60 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 34,576 77.52 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL Mar 2027 Jun 2028 30,851 81.40 Y
FUZE,HAND GRENADE M201 2025 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 31,250 13.90 Y
FUZE,HAND GRENADE M201 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 35,989 14.44 Y
FUZE,HAND GRENADE M201 2027 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 32,084 15.92 Y
TOP, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 32,451 1.18 Y
TOP, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 37,342 1.27 Y
TOP, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 33,319 1.30 Y
BODY, GREN 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 May 2026 32,451 1.32 Y
BODY, GREN 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 37,342 1.40 Y
BODY, GREN 2027 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Mar 2028 33,319 1.42 Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:6038E46900 / Signals, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)762.03022.75836.84644.927 -44.92742.40849.15549.26749.826 -1,057.217Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)762.03022.75836.84644.927 -44.92742.40849.15549.26749.826 -1,057.217Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)762.03022.75836.84644.927 -44.92742.40849.15549.26749.826 -1,057.217(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 Signals, All Types.

(E46400) Signal, Hand Held Red Star Cluster M158 The Family of Hand Held Signals are individually launched pyrotechnics used for signaling and illumination. The payload is launched by a small, fin stabilized rocket and reaches a height of 725 feet. M158 is a red star cluster signal used primarily for signaling and illuminating missions. The payload is a cluster of five flares that burn for approximately 10 seconds. This item is Code A, approved for service use.

(E46500) Signal, Hand Held White Star Cluster M159 The Family of Hand Held Signals are individually launched pyrotechnics used for signaling and illumination. The payload is launched by a small, fin stabilized rocket and reaches a height of 725 feet. M159 is a white star cluster signal used primarily for signaling and illuminating missions. The payload is a cluster of five flares that burn for approximately 10 seconds. This item is Code A, approved for service use.

E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80] The M126A1 is a red parachute flare used for nighttime illumination, surface-to-air, and surface -to-ground signaling. The payload is launched by a small fin stabilized rocket and reaches a height of 725 feet. The flare burns for approximately 50 seconds. This is a Code A, approved for service use.

(E46800) Signal, Hand Held White Parachute Flare M127A1 The Family of Hand Held Signals are individually launched pyrotechnics used for signaling and illumination. The payload is launched by a small, fin stabilized rocket and reaches a height of 725 feet. The M127A1 is a white parachute flare used primarily for nighttime battlefield illumination, surface-to-air & surface-to-ground signaling. The flare burns for approximately 50 seconds. This item is Code A, approved for service use.

(E47000) Signal, Hand Held Green Star Cluster M125A1 The Family of Hand Held Signals are individually launched pyrotechnics used for signaling and illumination. The payload is launched by a small, fin stabilized rocket and reaches a height of 725 feet. M125A1 is a green star cluster signal used for signaling and illuminating missions. The payload is a cluster of five flares that burn for approximately 10 seconds. This item is Code A, approved for service use.

(E48300) Signal, Hand Held Green Parachute Flare M195

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

The M126A1 is a green parachute flare used for nighttime illumination, surface-to-air, and surface -to-ground signaling. The payload is launched by a small fin stabilized rocket and reaches a height of 725 feet. The flare burns for approximately 50 seconds. This is a Code A, approved for service use.

(E49100) Flare, AC Countermeasure, M206 Magnesium Teflon IR The M206 flare is part of the family of advance Infrared Countermeasure flares/decoys designed to protect Army helicopters and fixed wing aircraft against infrared seeking missile threats. The M206 flare is in a 1"x1"x8" form factor in an aluminum case. The flare consists of magnesium, Teflon, Viton (MTV) composition that is wrapped in an aluminum filament and inserted into the aluminum case that is then closed with a felt spacer and sealed with a plastic end cap. The M206 composition is ignited and expelled by the BBU-35B/M796 impulse cartridge from the Common Missile Warning System (CMWS). This is a Code A, approved for service use.

(E49101) Flare, Aircraft Countermeasure, RF (Passive) XM20 The XM20 is a next generation Radio Frequency (RF) expendable countermeasure that provides effective coverage against current and advanced Surface-to-Air missiles (SAM), and advance guided missiles in the RF frequency bands. This is a Code B, not approved for service use pending type classification

(E49102) Flare, Aircraft Countermeasures, XM215 The XM215 is a next generation Infrared (IR) expendable countermeasure that provides effective coverage against current and. advanced Man-Portable Air-Defense Systems (MANPADS) and advance guided missiles in the muti-electro optical bands. This is a Code B, not approved for service use pending type classification

(E62900) SMOKE POT PRACTICE M8 The M8 Floating Practice Smoke Pot is a five-gallon metal pail containing roughly 25 pounds of environmentally acceptable smoke mixture. It is initiated by a pyrotechnic delay igniting fuse. After ignition and roughly 8 to 12 second fuze delay, dense smoke cloud is produced for screening purposes to conceal troop, vehicle, or other march movements, particularly at river crossings. It is deployed in a similar manner as the M4 and M5 series service smoke pot. It is used by the individual Soldier in squad, company and battalion units. This item is Code A, approved for service use.

(E88900) Flare AC Countermeasure M211 Pyrophoric Msl IR Decoy The M211 decoy is part of the family of advance Infrared Countermeasure flares/decoys designed to protect Army helicopters and fixed wing aircraft against infrared seeking missile threats. The M211 decoy is in a 1"x1"x8" form factor in an aluminum case. The decoy consists of a piston, special material payload foils that are inserted into the aluminum case and sealed with a metal end cap. The special material is pyrophoric iron that reacts with oxygen when exposed to air when expelled by the BBU-35B/M796 impulse cartridge from the Common Missile Warning System (CMWS). This is a Code A, approved for service use.

LI 6038E46900 - Signals, All TypesUNCLASSIFIEDArmyPage 2 of 45P-1 Line #27Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:6038E46900 / Signals, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:6038E46900 / Signals, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E46400 / Signal, Hand Held Red Star Cluster M158P-5aA -/ 39.419 -/ 5.233 -/ 0.850 -/ 0.807 -/ --/ 0.807P-5E46500 / Signal, Hand Held White Star Cluster M159 [L307]P-5aA -/ 36.211 -/ --/ 1.674 -/ 1.727 -/ --/ 1.727P-5E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80]P-5a, P-21A -/ 27.115 -/ --/ 7.616 -/ 7.568 -/ --/ 7.568P-5E46800 / Signal, Hand Held White Parachute Flare M127A1 [L312]P-5aA -/ 149.942 -/ --/ 2.660 -/ 2.736 -/ --/ 2.736P-5E47000 / Signal, Hand Held Green Star Cluster M125A1 [L314]P-5aA -/ 63.831 -/ --/ 1.897 -/ 1.912 -/ --/ 1.912P-5E48300 / Signal, Hand Held Green Parachute Flare M195P-5aA -/ 17.123 -/ --/ 0.945 -/ 0.974 -/ --/ 0.974P-5E49100 / Flare, AC Countermeasure, M206 Magnesium Teflon IR[L410]P-5a, P-21A -/ 75.769 -/ --/ 4.578 -/ 6.464 -/ --/ 6.464P-5E49101 / Flare, Aircraft Countermeasure, RF (Passive)P-5a, P-21B -/ --/ 9.849 -/ 2.539 -/ 8.649 -/ --/ 8.649P-5E49102 / Flare, Aircraft Countermeasure, XM215B -/ --/ 0.862 -/ --/ --/ --/ -P-5E62900 / SMOKE POT, Practice, M8 [K511]P-5aA -/ 99.220 -/ 6.814 -/ 6.401 -/ --/ --/ -P-5E88900 / Flare AC Cntermeasure M211 Pyrophoric Msl IR DecoyP-5a, P-21A -/ 253.400 -/ --/ 7.686 -/ 14.090 -/ --/ 14.090P-40Total Gross/Weapon System Cost -/ 762.030 -/ 22.758 -/ 36.846 -/ 44.927 -/ --/ 44.927*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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."

FY 2027 Total Base dollars in the amount of $44.927 million supports the procurement of nine variants of signals.

(E46400) Signal, Handheld Red Star Cluster M158 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.807 million supports the procurement of 7,910 signals. TYPE CLASSIFICATION DATE: 1983

(E46500) Signal, Handheld White Star Cluster M159 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.727 million supports the procurement of 16,927 signals. TYPE CLASSIFICATION DATE: 1999

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E46700) Signal, Handheld Red Parachute Flare M126A1 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $7.568 million supports the procurement of 68,569 signals. TYPE CLASSIFICATION DATE: 1983

(E46800) Signal, Handheld White Parachute Flare M127A1 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $2.736 million supports the procurement of 24,812 signals. TYPE CLASSIFICATION DATE: 1983

(E47000) Signal, Handheld Green Star Cluster M125A1 This is a training standard item used in both training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.912 million supports the procurement of 18,741 signals. TYPE CLASSIFICATION DATE: 1983

(E48300) Signal, Handheld Green Parachute Flare M195 This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.974 million supports the procurement of 8,702 signals. TYPE CLASSIFICATION DATE: TBD

(E49100) Flare, AC Countermeasure, M206 Magnesium Teflon IR (L410) This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 procurement dollars in the amount of $6.464 million supports the procurement of 64,399 signals. . TYPE CLASSIFICATION DATE: TBD

(E49101) Flare, Aircraft Countermeasure, RF (Passive), XM20 This is a war reserve item used in combat. FY 2027 request builds a war reserve inventory in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $8.649 million supports the procurement of 34,682 signals. TYPE CLASSIFICATION DATE: TBD

(E49102) Flare, Aircraft Countermeasures, XM215 This is a war reserve item used in combat. The request builds a war reserve inventory in accordance with Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: TBD

(E62900) Smoke Pot Practice M8 This is a training standard item used in training and combat. The request builds a war reserve inventory in accordance with Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: 1994

(E88900) Flare AC Countermeasure M211 Pyrophoric Msl IR Decoy This is a training standard item used in training and combat. FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 procurement dollars in the amount of $14.090 million supports the procurement of 101,310 signals.

LI 6038E46900 - Signals, All TypesUNCLASSIFIEDArmyPage 4 of 45P-1 Line #27Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:6038E46900 / Signals, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

TYPE CLASSIFICATION DATE: TBD

LI 6038E46900 - Signals, All TypesUNCLASSIFIEDArmyPage 5 of 45P-1 Line #27Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:6038E46900 / Signals, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46400 / Signal, Hand Held Red Star Cluster M158
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 39.419 5.233 0.850 0.807  - 0.807
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 39.419 5.233 0.850 0.807  - 0.807
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 39.419 5.233 0.850 0.807 - 0.807
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 64.93 459,665 29.847 86.07 49,553 4.265 86.07 8,270 0.712 86.07 7,910 0.681  - - - 86.07 7,910 0.681
BOX METAL M548(†) 53.83 20,318 1.094 58.53 2,086 0.122 59.76 363 0.022 57.57 333 0.019  - - - 57.57 333 0.019
Subtotal: Recurring Cost - - 30.941 - - 4.387 - - 0.733 - - 0.700 - - - - - 0.700
Subtotal: Hardware Cost - - 30.941 - - 4.387 - - 0.733 - - 0.700 - - - - - 0.700
Support - Production Engineering Cost
Production Engineering  - - 8.338  - - 0.834  - - 0.096  - - 0.107  - - - - - 0.107
Subtotal: Support Production Engineering Cost - - 8.338 - - 0.834 - - 0.096 - - 0.107 - - - - - 0.107
Support - Quality Assurance Cost
Quality Assurance  - - 0.139  - - 0.012  - - 0.020  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.139 - - 0.012 - - 0.020 - - - - - - - - -
Gross/Weapon System Cost - - 39.419 - - 5.233 - - 0.850 - - 0.807 - - - - - 0.807

Remarks:

Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 6 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46400 / Signal, Hand Held Red Star Cluster M158
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 49,553 86.07 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 8,270 86.07 Y
LOAD, ASSEMBLE, PACK (LAP) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 7,910 86.07 Y
BOX METAL M548 2025 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 2,086 58.53 Y
BOX METAL M548 2026 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 363 59.76 Y
BOX METAL M548 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 333 57.57 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46500 / Signal, Hand Held White Star Cluster M159 [L307]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 36.211  - 1.674 1.727  - 1.727
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 36.211  - 1.674 1.727  - 1.727
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 36.211 - 1.674 1.727 - 1.727
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Load, Assemble, Pack (Lap)(†) 610.29 56,944 34.752  - - - 86.07 16,738 1.441 86.07 16,927 1.457  - - - 86.07 16,927 1.457
Box Metal M548(†) 66.80 2,955 0.197  - - - 59.76 719 0.043 57.57 712 0.041  - - - 57.57 712 0.041
Subtotal: Recurring Cost - - 34.950 - - - - - 1.484 - - 1.498 - - - - - 1.498
Subtotal: Hardware Cost - - 34.950 - - - - - 1.484 - - 1.498 - - - - - 1.498
Support - Production Engineering Cost
Production Engineering  - - 1.255  - - - - - 0.190  - - 0.229  - - - - - 0.229
Subtotal: Support Production Engineering Cost - - 1.255 - - - - - 0.190 - - 0.229 - - - - - 0.229
Support - Quality Assurance Cost
Quality Assurance  - - 0.007  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.007 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 36.211 - - - - - 1.674 - - 1.727 - - - - - 1.727

Remarks:

Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 8 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46500 / Signal, Hand Held White Star Cluster M159 [L307]
Cost Elements O O C 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
Load, Assemble, Pack (Lap) 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 16,738 86.07 Y
Load, Assemble, Pack (Lap) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 16,927 86.07 Y
Box Metal M548 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 719 59.76 Y
Box Metal M548 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 712 57.57 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 27.115  - 7.616 7.568  - 7.568
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 27.115  - 7.616 7.568  - 7.568
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 27.115 - 7.616 7.568 - 7.568
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Load, Assemble, Pack (Lap)(†) 463.15 55,924 25.901  - - - 91.74 71,886 6.595 93.59 68,569 6.417  - - - 93.59 68,569 6.417
Box Metal M548(†) 163.00 2,354 0.384  - - - 59.76 3,026 0.181 57.57 2,886 0.166  - - - 57.57 2,886 0.166
Subtotal: Recurring Cost - - 26.285 - - - - - 6.776 - - 6.584 - - - - - 6.584
Subtotal: Hardware Cost - - 26.285 - - - - - 6.776 - - 6.584 - - - - - 6.584
Support - Production Engineering Cost
Production Engineering  - - 0.830  - - - - - 0.840  - - 0.978  - - - - - 0.978
Subtotal: Support Production Engineering Cost - - 0.830 - - - - - 0.840 - - 0.978 - - - - - 0.978
Support - Quality Assurance Cost
Quality Assurance  - - - - - - - - - - - 0.007  - - - - - 0.007
Subtotal: Support - Quality Assurance Cost - - - - - - - - - - - 0.007 - - - - - 0.007
Gross/Weapon System Cost - - 27.115 - - - - - 7.616 - - 7.568 - - - - - 7.568

Remarks:

Unit cost increase across FY 2026 to FY 2027 is based on current government estimate pricing matrix. New contract award in FY 2026. Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 10 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80]
Cost Elements O O C 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
Load, Assemble, Pack (Lap)(†) 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 71,886 91.74 N
Load, Assemble, Pack (Lap)(†) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 68,569 93.59 Y
Box Metal M548 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 Jan 2027 3,026 59.76 Y
Box Metal M548 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Jan 2028 2,886 57.57 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80]
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
Load, Assemble, Pack (Lap)
Prior Years Deliveries: 55924
1 2026 ARMY 71.886 .000 71.886 A - - - - - - - - - - - - - - - - - 71.886
1 2027 ARMY 68.569 .000 68.569 A - - - - - 68.569
O N D J C O E A T V C N F E B M A M J J A S A P A U U U E R R Y N L G P O C T N O V D E C J A N F E B M A A P R R M A Y J U N J U L A U G S E P

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 13 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80]
Cost Elements (Units in Thousands) Fiscal Year 2028 Fiscal Year 2029 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2027 BAL DUE AS OF 1 OCT Calendar Year 2028 Calendar Year 2029
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
Load, Assemble, Pack (Lap)
Prior Years Deliveries: 55924
1 2026 ARMY 71.886 .000 71.886  - 5.996 5.990 5.990 5.990 5.990 5.990 5.990 5.990 5.990 5.990 5.990 5.990 .000
1 2027 ARMY 68.569 .000 68.569  - - - - - - - - - - - - - 5.715 5.714 5.714 5.714 5.714 5.714 5.714 5.714 5.714 5.714 5.714 5.714
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

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 14 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:6038E46900 / Signals, All TypesItem Number / Title [DODIC]:E46700 / Signal, Hand Held RedParachute Flare M126A1 [LA80]Cost Elements(Units in Thousands)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELoad, Assemble, Pack (Lap)Prior Years Deliveries: 5592412026ARMY71.88671.886.000.00012027ARMY68.56962.8555.7145.714.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 15 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46700 / Signal, Hand Held Red Parachute Flare M126A1 [LA80]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 5,000 32,000 64,000 8 8 18 26 6 6 15 21

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46800 / Signal, Hand Held White Parachute Flare M127A1 [L312]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 149.942  - 2.660 2.736  - 2.736
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 149.942  - 2.660 2.736  - 2.736
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 149.942 - 2.660 2.736 - 2.736
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Load, Assemble, Pack (Lap)(†) 1,220.88 121,037 147.772  - - - 91.74 24,977 2.291 93.59 24,812 2.322  - - - 93.59 24,812 2.322
Box Metal M548(†) 81.97 5,096 0.418  - - - 59.76 1,051 0.063 57.57 1,044 0.060  - - - 57.57 1,044 0.060
Subtotal: Recurring Cost - - 148.189 - - - - - 2.354 - - 2.382 - - - - - 2.382
Subtotal: Hardware Cost - - 148.189 - - - - - 2.354 - - 2.382 - - - - - 2.382
Support - Production Engineering Cost
Production Engineering  - - 1.725  - - - - - 0.293  - - 0.354  - - - - - 0.354
Subtotal: Support Production Engineering Cost - - 1.725 - - - - - 0.293 - - 0.354 - - - - - 0.354
Support - Quality Assurance Cost
Quality Assurance  - - 0.027  - - - - - 0.013  - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.027 - - - - - 0.013 - - - - - - - - -
Gross/Weapon System Cost - - 149.942 - - - - - 2.660 - - 2.736 - - - - - 2.736

Remarks:

Unit cost increase across FY 2026 to FY 2027 is based on current government estimate pricing matrix. New contract award in FY 2026. Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 17 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46800 / Signal, Hand Held White Parachute Flare M127A1 [L312]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E46800 / Signal, Hand Held White Parachute Flare M127A1 [L312]
Cost Elements O O C 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
Load, Assemble, Pack (Lap) 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 24,977 91.74 Y
Load, Assemble, Pack (Lap) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 24,812 93.59 Y
Box Metal M548 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 1,051 59.76 Y
Box Metal M548 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 1,044 57.57 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E47000 / Signal, Hand Held Green Star Cluster M125A1 [L314]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 63.831  - 1.897 1.912  - 1.912
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 63.831  - 1.897 1.912  - 1.912
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 63.831 - 1.897 1.912 - 1.912
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Load, Assemble, Pack (Lap)(†) 317.05 193,981 61.501  - - - 84.36 19,355 1.633 86.07 18,741 1.613  - - - 86.07 18,741 1.613
Box Metal M548(†) 49.43 7,518 0.372  - - - 59.76 814 0.049 57.57 788 0.045  - - - 57.57 788 0.045
Subtotal: Recurring Cost - - 61.872 - - - - - 1.681 - - 1.658 - - - - - 1.658
Subtotal: Hardware Cost - - 61.872 - - - - - 1.681 - - 1.658 - - - - - 1.658
Support - Production Engineering Cost
Production Engineering  - - 1.933  - - - - - 0.215  - - 0.254  - - - - - 0.254
Subtotal: Support Production Engineering Cost - - 1.933 - - - - - 0.215 - - 0.254 - - - - - 0.254
Support - Quality Assurance Cost
Quality Assurance  - - 0.026  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.026 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 63.831 - - - - - 1.897 - - 1.912 - - - - - 1.912

Remarks:

FY 2026 to FY 2027 unit cost increase due to current government estimate pricing matrix. New contract award in FY 2026. Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 20 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E47000 / Signal, Hand Held Green Star Cluster M125A1 [L314]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E47000 / Signal, Hand Held Green Star Cluster M125A1 [L314]
Cost Elements O O C 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
Load, Assemble, Pack (Lap) 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 19,355 84.36 Y
Load, Assemble, Pack (Lap) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 18,741 86.07 Y
Box Metal M548 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2027 814 59.76 Y
Box Metal M548 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 788 57.57 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E48300 / Signal, Hand Held Green Parachute Flare M195
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 17.123  - 0.945 0.974  - 0.974
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 17.123  - 0.945 0.974  - 0.974
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 17.123 - 0.945 0.974 - 0.974
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 100.75 134,501 13.551  - - - 91.74 8,919 0.818 93.59 8,702 0.814  - - - 93.59 8,702 0.814
BOX METAL M548(†)  - - - - - - 59.76 375 0.022 57.57 366 0.021  - - - 57.57 366 0.021
Subtotal: Recurring Cost - - 13.551 - - - - - 0.841 - - 0.835 - - - - - 0.835
Subtotal: Hardware Cost - - 13.551 - - - - - 0.841 - - 0.835 - - - - - 0.835
Support - Production Engineering Cost
Production Engineering  - - 3.572  - - - - - 0.104  - - 0.125  - - - - - 0.125
Subtotal: Support Production Engineering Cost - - 3.572 - - - - - 0.104 - - 0.125 - - - - - 0.125
Support - Quality Assurance Cost
Quality Assurance  - - - - - - - - - - - 0.013  - - - - - 0.013
Subtotal: Support - Quality Assurance Cost - - - - - - - - - - - 0.013 - - - - - 0.013
Gross/Weapon System Cost - - 17.123 - - - - - 0.945 - - 0.974 - - - - - 0.974

Remarks:

FY 2026 to FY 2027 unit cost increase due to current government estimate pricing matrix. New contract award in FY 2026. Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 23 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E48300 / Signal, Hand Held Green Parachute Flare M195
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E48300 / Signal, Hand Held Green Parachute Flare M195
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 Nov 2027 8,919 91.74 N
LOAD, ASSEMBLE, PACK (LAP) 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Nov 2028 8,702 93.59 Y
BOX METAL M548 2026 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL May 2026 May 2026 375 59.76 Y
BOX METAL M548 2027 TO BE SELECTED / TO BE SELECTED Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 366 57.57 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49100 / Flare, AC Countermeasure, M206 Magnesium Teflon IR [L410]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 75.769  - 4.578 6.464  - 6.464
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 75.769  - 4.578 6.464  - 6.464
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 75.769 - 4.578 6.464 - 6.464
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 2,597.28 28,834 74.890  - - - 84.42 48,469 4.092 84.42 64,399 5.437  - - - 84.42 64,399 5.437
Subtotal: Recurring Cost - - 74.890 - - - - - 4.092 - - 5.437 - - - - - 5.437
Subtotal: Hardware Cost - - 74.890 - - - - - 4.092 - - 5.437 - - - - - 5.437
Support - Production Engineering Cost
Production Engineering  - - 0.869  - - - - - 0.486  - - 1.014  - - - - - 1.014
Subtotal: Support Production Engineering Cost - - 0.869 - - - - - 0.486 - - 1.014 - - - - - 1.014
Support - Quality Assurance Cost
Quality Assurance  - - 0.010  - - - - - - - - 0.013  - - - - - 0.013
Subtotal: Support - Quality Assurance Cost - - 0.010 - - - - - - - - 0.013 - - - - - 0.013
Gross/Weapon System Cost - - 75.769 - - - - - 4.578 - - 6.464 - - - - - 6.464

Remarks:

FY 2026 to FY 2027 funding increase to maintain training and depot level requirements for program. Production engineering cost fluctuations from FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN.

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 26 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49100 / Flare, AC Countermeasure, M206 Magnesium Teflon IR [L410]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49100 / Flare, AC Countermeasure, M206 Magnesium Teflon IR [L410]
Cost Elements O O C 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
COMPLETE ROUND(†) 2026 ARMTEC COUNTERMEASURES / COACHELLA, CA Option / FFP ROCK ISLAND ARSENAL, IL Oct 2026 Jan 2028 48,469 84.42 N
COMPLETE ROUND(†) 2027 ARMTEC COUNTERMEASURES / COACHELLA, CA Option / FFP ROCK ISLAND ARSENAL, IL May 2027 Aug 2028 64,399 84.42 N

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49100 / Flare, AC Countermeasure, M206 Magnesium Teflon IR [L410]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 28834
1 2026 ARMY 48.469 .000 48.469 A - - - - - - - - - - - - - - - 4.039 4.039 4.039 4.039 4.039 4.039 4.039 4.039 4.039 12.118
1 2027 ARMY 64.399 .000 64.399 A - - - - - - - - - - - - - - - 5.367 5.367 53.665
O N D J C O E A T V C N F E B M A A P R 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

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 29 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:6038E46900 / Signals, All TypesItem Number / Title [DODIC]:E49100 / Flare, AC Countermeasure,M206 Magnesium Teflon IR [L410]Cost Elements(Units in Thousands)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE ROUNDPrior Years Deliveries: 2883412026ARMY48.46936.35112.1184.0394.0394.040.00012027ARMY64.39910.73453.6655.3675.3675.3675.3675.3675.3665.3665.3665.3665.366.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 30 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49100 / Flare, AC Countermeasure, M206 Magnesium Teflon IR [L410]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 ARMTEC COUNTERMEASURES COACHELLA, CA 10,000 77,000 168,000 8 8 15 23 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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49101 / Flare, Aircraft Countermeasure, RF (Passive)
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - 9.849 2.539 8.649  - 8.649
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - 9.849 2.539 8.649  - 8.649
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - 9.849 2.539 8.649 - 8.649
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE FLARE(†)  - - - 208.52 41,295 8.611 208.52 9,027 1.882 212.69 34,682 7.377  - - - 212.69 34,682 7.377
Subtotal: Recurring Cost - - - - - 8.611 - - 1.882 - - 7.377 - - - - - 7.377
Subtotal: Hardware Cost - - - - - 8.611 - - 1.882 - - 7.377 - - - - - 7.377
Support - Production Engineering Cost
Production Engineering  - - - - - 1.238  - - 0.657  - - 1.272  - - - - - 1.272
Subtotal: Support Production Engineering Cost - - - - - 1.238 - - 0.657 - - 1.272 - - - - - 1.272
Gross/Weapon System Cost - - - - - 9.849 - - 2.539 - - 8.649 - - - - - 8.649

Remarks:

FY 2026 to FY 2027 unit cost increase due to current government estimate pricing matrix. Production engineering cost fluctuations from FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 32 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49101 / Flare, Aircraft Countermeasure, RF (Passive)
Cost Elements O O C 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
COMPLETE FLARE(†) 2025 TO BE SELECTED / TO BE SELECTED TBD PICATINNY ARSENAL, NJ May 2026 Nov 2027 41,295 208.52 Y
COMPLETE FLARE(†) 2026 TO BE SELECTED / TO BE SELECTED TBD PICATINNY ARSENAL, NJ May 2026 Nov 2027 9,027 208.52 Y
COMPLETE FLARE(†) 2027 TO BE SELECTED / TO BE SELECTED TBD PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 34,682 212.69 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49101 / Flare, Aircraft Countermeasure, RF (Passive)
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE FLARE
1 2025 ARMY 41.295 .000 41.295 A - - - - - - - - - - - - - - - - - 41.295
1 2026 ARMY 9.027 .000 9.027 A - - - - - - - - - - - - - - - - - 9.027
1 2027 ARMY 34.682 .000 34.682 A - - - - - - - 34.682
O N D J C O E A T V C N F E B M A M J J A S A P A U U U E R R Y N L G 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

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 34 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:6038E46900 / Signals, All TypesItem Number / Title [DODIC]:E49101 / Flare, Aircraft Countermeasure,RF (Passive)Cost Elements(Units in Thousands)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE FLARE12025ARMY41.295.00041.295 -3.4443.4413.4413.4413.4413.4413.4413.4413.4413.4413.4413.441.00012026ARMY9.027.0009.027 -.755.752.752.752.752.752.752.752.752.752.752.752.00012027ARMY34.682.00034.682 -----------11.56211.56011.560.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 35 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49101 / Flare, Aircraft Countermeasure, RF (Passive)
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 10,000 20,000 40,000 8 6 18 24 8 6 15 21

"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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E49102 / Flare, Aircraft Countermeasure, XM215
ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - 0.862  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - 0.862  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - 0.862 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE FLARE  - - - 275.00 2,860 0.787  - - - - - - - - - - - -
Subtotal: Recurring Cost - - - - - 0.787 - - - - - - - - - - - -
Subtotal: Hardware Cost - - - - - 0.787 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - - - - 0.075  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - - - - 0.075 - - - - - - - - - - - -
Gross/Weapon System Cost - - - - - 0.862 - - - - - - - - - - - -

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 37 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E62900 / SMOKE POT, Practice, M8 [K511]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 99.220 6.814 6.401  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 99.220 6.814 6.401  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 99.220 6.814 6.401 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost Recurring Cost
LOAD, ASSEMBLE, PACK (LAP)(†) 2,078.27 31,349 65.152 798.49 4,162 3.323 889.42 3,372 2.999  - - - - - - - - -
FUZE,SMOKE POT, FLOATING M208(†) 116.32 20,574 2.393 110.95 4,329 0.480 118.26 3,506 0.415  - - - - - - - - -
INNER COVER ASSEMBLY(†) 104.31 35,943 3.749 121.54 4,787 0.582 112.62 3,877 0.437  - - - - - - - - -
OUTER COVER ASSEMBLY(†) 89.99 35,943 3.234 102.33 4,787 0.490 104.63 3,877 0.406  - - - - - - - - -
CONTAINER, USED ON SMOKE POT M8(†) 99.99 35,942 3.594 159.75 4,787 0.765 149.52 3,877 0.580  - - - - - - - - -
Subtotal: Recurring Cost - - 78.123 - - 5.640 - - 4.836 - - - - - - - - -
Subtotal: Hardware Cost - - 78.123 - - 5.640 - - 4.836 - - - - - - - - -
Support - Acceptance Testing Cost
First Article Test  - - 0.218  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.218 - - - - - - - - - - - - - - -
Support - Product Improvement Cost

Production Verification

 -

-

0.305

 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Test

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 38 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E62900 / SMOKE POT, Practice, M8 [K511]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Safety  - - 0.591  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.896 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 19.923  - - 1.170  - - 1.565  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 19.923 - - 1.170 - - 1.565 - - - - - - - - -
Support - Quality Assurance Cost
Quality Assurance  - - 0.061  - - 0.004  - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.061 - - 0.004 - - - - - - - - - - - -
Gross/Weapon System Cost - - 99.220 - - 6.814 - - 6.401 - - - - - - - - -

(†) indicates the presence of a P-5a

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 39 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E62900 / SMOKE POT, Practice, M8 [K511]
Cost Elements O O C 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
LOAD, ASSEMBLE, PACK (LAP) 2025 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2025 Jul 2027 4,162 798.49 Y
LOAD, ASSEMBLE, PACK (LAP) 2026 PINE BLUFF ARSENAL / PINE BLUFF, AR PO ROCK ISLAND ARSENAL, IL May 2026 Jul 2028 3,372 889.42 Y
FUZE,SMOKE POT, FLOATING M208 2025 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL May 2025 Mar 2026 4,329 110.95 Y
FUZE,SMOKE POT, FLOATING M208 2026 DAY & ZIMMERMANN LONE STAR / TEXARKANA, TX Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Jan 2027 3,506 118.26 Y
INNER COVER ASSEMBLY 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 Feb 2026 4,787 121.54 Y
INNER COVER ASSEMBLY 2026 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 3,877 112.62 Y
OUTER COVER ASSEMBLY 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 Feb 2026 4,787 102.33 Y
OUTER COVER ASSEMBLY 2026 TO BE SELECTED / TBS01 Option / FFP ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 3,877 104.63 Y
CONTAINER, USED ON SMOKE POT M8 2025 TOOL MASTERS INC. / TUSCUMBIA, AL Option / FFP ROCK ISLAND ARSENAL, IL May 2025 Feb 2026 4,787 159.75 Y
CONTAINER, USED ON SMOKE POT M8 2026 TO BE SELECTED / TBS01 Option / FFP ROCK ISLAND ARSENAL, IL May 2026 Aug 2027 3,877 149.52 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E88900 / Flare AC Cntermeasure M211 Pyrophoric Msl IR Decoy
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 253.400  - 7.686 14.090  - 14.090
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 253.400  - 7.686 14.090  - 14.090
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 253.400 - 7.686 14.090 - 14.090
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE FLARE(†)  - - - - - - 120.02 56,572 6.790 123.02 101,310 12.463  - - - 123.02 101,310 12.463
Subtotal: Recurring Cost - - - - - - - - 6.790 - - 12.463 - - - - - 12.463
Subtotal: Hardware Cost - - - - - - - - 6.790 - - 12.463 - - - - - 12.463
Support - Production Engineering Cost
Production Engineering  - - 253.400  - - - - - 0.896  - - 1.627  - - - - - 1.627
Subtotal: Support Production Engineering Cost - - 253.400 - - - - - 0.896 - - 1.627 - - - - - 1.627
Gross/Weapon System Cost - - 253.400 - - - - - 7.686 - - 14.090 - - - - - 14.090

Remarks:

FY 2026 to FY 2027 funding increase due to additional procurement of ammunition to meet training and war reserve requirements. (†) indicates the presence of a P-5a

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 41 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E88900 / Flare AC Cntermeasure M211 Pyrophoric Msl IR Decoy
Cost Elements O O C 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
COMPLETE FLARE(†) 2026 TO BE SELECTED / TO BE SELECTED C / FPIF PICATINNY ARSENAL, NJ May 2026 Aug 2027 56,572 120.02 N
COMPLETE FLARE(†) 2027 TO BE SELECTED / TO BE SELECTED C / FPIF PICATINNY ARSENAL, NJ May 2027 Aug 2028 101,310 123.02 N

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E88900 / Flare AC Cntermeasure M211 Pyrophoric Msl IR Decoy
Cost Elements (Units in Thousands) Fiscal Year 2026 Fiscal Year 2027 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2025 BAL DUE AS OF 1 OCT Calendar Year 2026 Calendar Year 2027
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
COMPLETE FLARE
1 2026 ARMY 56.572 .000 56.572 A - - - - - - - - - - - - - - - 4.715 4.715 47.142
1 2027 ARMY 101.310 .000 101.310 A - - - - - 101.310
O N D J C O E A T V C N F E B M A M J J A S A P A U U U E R R Y N L G P O C T N O V D E C J A N F E B M A A P R R M A Y J U N J U L A U G S E P

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 43 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:6038E46900 / Signals, All TypesItem Number / Title [DODIC]:E88900 / Flare AC Cntermeasure M211Pyrophoric Msl IR DecoyCost Elements(Units in Thousands)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCECOMPLETE FLARE12026ARMY56.5729.43047.1424.7154.7154.7144.7144.7144.7144.7144.7144.7144.714.00012027ARMY101.310.000101.310 ----------8.4438.4438.4438.4438.4438.4438.4428.4428.4428.4428.4428.442.000OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6038E46900 - Signals, All Types UNCLASSIFIED Army Page 44 of 45 P-1 Line #27

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 6038E46900 / Signals, All Types Item Number / Title [DODIC]: E88900 / Flare AC Cntermeasure M211 Pyrophoric Msl IR Decoy
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 TO BE SELECTED - TO BE SELECTED 5,000 6,000 80,000 8 8 15 23 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).

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:8278E51200 / Simulators, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)340.88513.73510.82111.508 -11.50811.87812.07312.11512.239ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)340.88513.73510.82111.508 -11.50811.87812.07312.11512.239ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)340.88513.73510.82111.508 -11.50811.87812.07312.11512.239ContinuingContinuing(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 Simulators, All Types. (E48413) SIMULATOR, INDOOR WEAPONS FIRE (MICRO) is an indoor weapon effects simulator for booby traps and gunfire. There are multiple shots per item. This item is Code A, approved for service use. (E48415) SIMULATOR, INCOMING ROCKET PROPELLED GRENADE (RPG) simulates a rocket propelled grenade in training environments. The simulator produces rocket smoke trail guided on a wire. This

item is Code A, approved for service use.

(E48416) SIMULATOR, HIGH ORDER BLAST EFFECT (HIOBE) simulates a high order blast effect or explosion. The simulator creates a reddish-orange ball of flame and airborne debris. This item is Code A, approved for service use. (E48417) SIMULATOR, TARGET KILL, XM175 simulates a destroyed vehicle burning on the battlefield; black smoke with a burn time of 20 seconds. This item is Code A, approved for service use. (E48418) SIMULATOR, SMALL ARMS TRACER FIRE - BACK is designed to simulate the effect from a hostile small arms and crew served weapons fire. This item is Code A, approved for service use. (E49700) SIMULATOR, Projectile Ground Burst, M115A2 is a hand thrown device that is used in training to simulate battlefield noise and effects (shell in flight and ground explosion) during troop maneuvers.

The simulator has a 6-10 second delay followed by a 2-4 second whistle ending with a flash and loud report; the surface danger zone is 35 meters. This item is Code A, approved for service use.

(E50200) SIMULATOR, Hand Grenade, M116A1 is a hand-thrown device used in Force-on-Force training to simulate battlefield noise and effects of a hand grenade during troop maneuvers. It has a 5 to 10 second delay and a 15- meter surface danger zone. This item is Code A, approved for service use. (E50311) SIMULATOR, CHEM ATTACK, YELLOW SMOKE simulates a nuclear, biological, radiological, or chemical (NBRC) attack on the battlefield; yellow smoke with a burn time of 10 seconds. This item is

Code A, approved for service use.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E70600) M22 Anti-Tank Weapon Effect Signature Simulator (ATWESS) Guided Missile (GM) Rocket Simulator is used to simulate the TOW, DRAGON or VIPER, including report, flash and smoke through use of an adapter. It is compatible with the Multiple Integrated Laser Engagement System (MILES). This item is Code A, approved for service use.

(E88119) SIMULATOR, M34 Hostile Fire Simulator produces a flash and white smoke for simulation of tank gunfire at a distance. The cartridge is fired by the Omega 60 and the BES II launchers during Force-on-Target training scenarios. This item is Code A, approved for service use.

(E88125) SIMULATOR, M35 Target Hit, White Star Simulator produces a sound and white star for simulation of a target being hit by tank or artillery fire. The cartridge is fired by the Omega 60 and BES II launchers during Force-on-Target training scenarios. The cartridge produces a bang of 125 +/- 15 dB at a distance of 20 meters, expels about 8-12 burning stars visible at 1800 meters. This item is Code A, approved for service use.

(E91114) SIMULATOR, LAUNCHING, ANTITANK GUIDED MISSILE simulates the visible plume of a surface to air missile or shoulder launched rocket; has a visual signature of 1 burning star with white smoke trail which reaches 140 ft. before self-consuming. This item is Code A, approved for service use.

(E91116) SIMULATOR, PROJECTILE AIR BURST, EXPLOSIVE: XM181 simulates indirect artillery fire; emits a paper projectile which whistles while ascending to a height of 100 - 150 ft. and has a visual flash and smoke report. This item is Code A, approved for service use.

LI 8278E51200 - Simulators, All TypesUNCLASSIFIEDArmyPage 2 of 40P-1 Line #28Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:8278E51200 / Simulators, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:8278E51200 / Simulators, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5E48413 / SIMULATOR, INDOOR WEAPONS FIREP-5aA -/ --/ --/ 0.129 -/ 0.157 -/ --/ 0.157P-5E48414 / SIMULATOR, OUTDOOR WEAPONS FIREP-5aA -/ --/ --/ --/ 0.182 -/ --/ 0.182P-5E48415 / SIMULATOR, INCOMING ROCKET PROPELLEDGRENADE (RPG)P-5aA -/ --/ --/ 0.301 -/ 0.307 -/ --/ 0.307P-5E48416 / SIMULATOR, HIGH ORDER BLAST EFFECT (HIOBE)P-5aA -/ --/ --/ 0.556 -/ 0.565 -/ --/ 0.565P-5E48417 / SIMULATOR, TARGET KILL, XM175P-5aA -/ 1.337 -/ 0.742 -/ 0.576 -/ 0.230 -/ --/ 0.230P-5E48418 / SIMULATOR, SMALL ARMS TRACER FIRE-BACKP-5aA -/ --/ --/ --/ 0.405 -/ --/ 0.405P-5E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]P-5a, P-21A -/ 152.105 -/ 5.001 -/ 5.582 -/ 6.103 -/ --/ 6.103P-5E50200 / SIMULATOR, Hand Grenade, M116A1 [L601]P-5aA -/ 111.380 -/ 2.312 -/ 1.057 -/ 1.214 -/ --/ 1.214P-5E50311 / SIMULATOR, CHEM ATTACK, YELLOW SMOKEP-5aA -/ 0.383 -/ 0.065 -/ 0.046 -/ 0.067 -/ --/ 0.067P-5E70600 / SIMULATOR, Rocket, Antitank GM Lnchd, M22 (ATWESS)[LA77]A -/ 60.701 -/ 1.249 -/ --/ --/ --/ -P-5E88119 / SIMULATOR, Hostile Fire, M34P-5aA -/ 7.359 -/ 1.969 -/ 1.628 -/ 1.246 -/ --/ 1.246P-5E88125 / SIMULATOR, Target Hit, M35 (White Star)P-5aA -/ 6.465 -/ 1.206 -/ 0.721 -/ 0.803 -/ --/ 0.803P-5E91112 / SIMULATOR, PROJECTILE GROUND BURST: MINIBLAST: XMP-5aA -/ --/ --/ 0.225 -/ 0.229 -/ --/ 0.229P-5E91114 / SIMULATOR, LAUNCHING, ANTITANK GUIDED MISSILEANDP-5aA -/ 0.560 -/ 0.891 -/ --/ --/ --/ -P-5E91116 / SIMULATOR, PROJECTILE AIR BURST, EXPLOSIVE:XM181P-5aA -/ 0.595 -/ 0.300 -/ --/ --/ --/ -P-40Total Gross/Weapon System Cost -/ 340.885 -/ 13.735 -/ 10.821 -/ 11.508 -/ --/ 11.508*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

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.

FY 2027 Total Base dollars in the amount of $11.508 million supports the procurement of twelve variants of simulators.

(E48413) / SIMULATOR, INDOOR WEAPONS FIRE (MICRO)

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 3 of 40 P-1 Line #28

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

This is a training unique item not used in combat. The FY 2027 request supports annual training and builds depot levels in accordance with Army procurement goals. Procurement dollars in the amount of $0.157 million supports the production of 1,801 simulators. TYPE CLASSIFICATION DATE: TBD

(E48414) / SIMULATORS, OUTDOOR WEAPONS FIRE This is a training unique item not used in combat. The FY 2027 request supports annual training and builds depot levels in accordance with Army procurement goals. Procurement dollars in the amount of $0.182 million supports the production of 1,266 simulators. E48414 is a new start in FY 2027. TYPE CLASSIFICATION DATE: TBD

(E48415) / SIMULATOR, INCOMING ROCKET PROPELLED GRENADE (RPG) XM185 This is a training unique item not used in combat. The FY 2027 request supports annual training and builds depot levels in accordance with Army procurement goals. Procurement dollars in the amount of $0.307 million supports the production of 1,567 simulators. TYPE CLASSIFICATION DATE: SEP 2026

(E48416) / SIMULATOR, HIGH ORDER BLAST EFFECT (HIOBE) This is a training unique item not used in combat. The FY 2027 request supports annual training and builds depot levels in accordance with Army procurement goals. Procurement dollars in the amount of $0.565 million supports the production of 681 simulators. TYPE CLASSIFICATION DATE: SEP 2027

(E48417) / SIMULATOR, TARGET KILL, M175 Black Smoke This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.230 million supports the production of 7,690 Simulators. TYPE CLASSIFICATION DATE: AUG 2024

(E48418) / SIMULATOR, SMALL ARMS TRACER FIRE - BACK This is a training unique item not used in combat. The FY 2027 request supports annual training and builds depot levels in accordance with Army procurement goals. Procurement dollars in the amount of $0.405 million supports the production of 1,032 simulators. E48418 is a new start in FY 2027. TYPE CLASSIFICATION DATE: TBD

(E49700) / SIMULATOR, PROJ GND BURST M115A2 This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $6.103 million supports the production of 128,459 Ground Burst Simulators. TYPE CLASSIFICATION DATE: 1962

(E50200) / SIMULATOR, HAND GRENADE M116A1 This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.214 million supports production of 31,929 M116A1 Simulator Hand Grenades. TYPE CLASSIFICATION DATE: 1960

(E50311) / SIMULATOR, CHEM ATTACK, YELLOW SMOKE This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.067 million supports production of 1,849 Chem Attack Yellow Smoke Simulators.

LI 8278E51200 - Simulators, All TypesUNCLASSIFIEDArmyPage 4 of 40P-1 Line #28Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:8278E51200 / Simulators, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

TYPE CLASSIFICATION DATE: AUG 2024

(E70600) / SIMULATOR, Rocket, Antitank GM Lnchd, M22 This is a training unique item not used in combat. The request builds a war reserve inventory in accordance with Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: TBD

(E88119) / SIMULATOR, HOSTILE FIRE SIMULATOR M34 This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.246 million supports production of 43,200 simulators. TYPE CLASSIFICATION DATE: October 2006

(E88125) / SIMULATOR, TARGET HIT (White Star) M35 This is a training unique item not used in combat. FY 2027 request supports annual training and builds a depot level in accordance with Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.803 million supports production of 46,910 simulators. TYPE CLASSIFICATION DATE: October 2006

(E91112) / SIMULATOR, PROJECTILE GROUND BURST: MINI BLAST XM183 This is a training unique item not used in combat. The FY 2027 request supports annual training and builds depot levels in accordance with Army procurement goals. Procurement dollars in the amount of $0.229 million supports the production of 2,849 simulators. TYPE CLASSIFICATION DATE: JULY 2025

(E91114) / SIMULATOR, LAUNCHING, ANTITANK GUIDED MISSILE This is a training unique item not used in combat. The request builds a war reserve inventory in accordance with Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: OCTOBER 2022

(E91116) / SIMULATOR, PROJECTILE AIR BURST, EXPLOSIVE: XM181 This is a training unique item not used in combat. The request builds a war reserve inventory in accordance with Army's procurement goals. There is no FY 2027 budget request for this item. TYPE CLASSIFICATION DATE: OCTOBER 2022

LI 8278E51200 - Simulators, All TypesUNCLASSIFIEDArmyPage 5 of 40P-1 Line #28Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:8278E51200 / Simulators, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48413 / SIMULATOR, INDOOR WEAPONS FIRE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.129 0.157  - 0.157
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.129 0.157  - 0.157
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.129 0.157 - 0.157
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 32.83 585 0.019 33.41 1,801 0.060  - - - 33.41 1,801 0.060
Subtotal: Recurring Cost - - - - - - - - 0.019 - - 0.060 - - - - - 0.060
Subtotal: Hardware Cost - - - - - - - - 0.019 - - 0.060 - - - - - 0.060
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.110  - - 0.097  - - - - - 0.097
Subtotal: Support Production Engineering Cost - - - - - - - - 0.110 - - 0.097 - - - - - 0.097
Gross/Weapon System Cost - - - - - - - - 0.129 - - 0.157 - - - - - 0.157

(†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 6 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48413 / SIMULATOR, INDOOR WEAPONS FIRE
Cost Elements O O C 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
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED TBD PICATINNY ARSENAL, NJ May 2026 Nov 2027 585 32.83 N
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED TBD PICATINNY ARSENAL, NJ Mar 2027 Jun 2028 1,801 33.41 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48414 / SIMULATOR, OUTDOOR WEAPONS FIRE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - - 0.182  - 0.182
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - - 0.182  - 0.182
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - - 0.182 - 0.182
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - - - - 55.02 1,266 0.070  - - - 55.02 1,266 0.070
Subtotal: Recurring Cost - - - - - - - - - - - 0.070 - - - - - 0.070
Subtotal: Hardware Cost - - - - - - - - - - - 0.070 - - - - - 0.070
Support - Production Engineering Cost
Production Engineering  - - - - - - - - - - - 0.112  - - - - - 0.112
Subtotal: Support Production Engineering Cost - - - - - - - - - - - 0.112 - - - - - 0.112
Gross/Weapon System Cost - - - - - - - - - - - 0.182 - - - - - 0.182

(†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 8 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:8278E51200 / Simulators, All TypesItem Number / Title [DODIC]:E48414 / SIMULATOR, OUTDOORWEAPONS FIRECost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2027TO BE SELECTED/ TO BE SELECTEDTBDPICATINNYARSENAL, NJMar 2027Sep 20281,26655.02Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48415 / SIMULATOR, INCOMING ROCKET PROPELLED GRENADE (RPG)
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.301 0.307  - 0.307
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.301 0.307  - 0.307
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.301 0.307 - 0.307
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 75.09 605 0.045 75.09 1,567 0.118  - - - 75.09 1,567 0.118
Subtotal: Recurring Cost - - - - - - - - 0.045 - - 0.118 - - - - - 0.118
Subtotal: Hardware Cost - - - - - - - - 0.045 - - 0.118 - - - - - 0.118
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.256  - - 0.189  - - - - - 0.189
Subtotal: Support Production Engineering Cost - - - - - - - - 0.256 - - 0.189 - - - - - 0.189
Gross/Weapon System Cost - - - - - - - - 0.301 - - 0.307 - - - - - 0.307

Remarks:

Production engineering cost fluctuations from FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 10 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48415 / SIMULATOR, INCOMING ROCKET PROPELLED GRENADE (RPG)
Cost Elements O O C 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
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED TBD PICATINNY ARSENAL, NJ May 2026 Nov 2027 605 75.09 N
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED TBD PICATINNY ARSENAL, NJ Mar 2027 Jun 2028 1,567 75.09 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48416 / SIMULATOR, HIGH ORDER BLAST EFFECT (HIOBE)
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.556 0.565  - 0.565
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.556 0.565  - 0.565
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.556 0.565 - 0.565
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 318.08 260 0.083 318.08 681 0.217  - - - 318.08 681 0.217
Subtotal: Recurring Cost - - - - - - - - 0.083 - - 0.217 - - - - - 0.217
Subtotal: Hardware Cost - - - - - - - - 0.083 - - 0.217 - - - - - 0.217
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.473  - - 0.348  - - - - - 0.348
Subtotal: Support Production Engineering Cost - - - - - - - - 0.473 - - 0.348 - - - - - 0.348
Gross/Weapon System Cost - - - - - - - - 0.556 - - 0.565 - - - - - 0.565

Remarks:

Production engineering cost fluctuations from FY 2026 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 12 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48416 / SIMULATOR, HIGH ORDER BLAST EFFECT (HIOBE)
Cost Elements O O C 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
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ May 2026 Nov 2027 260 318.08 N
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 681 318.08 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48417 / SIMULATOR, TARGET KILL, XM175
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1.337 0.742 0.576 0.230  - 0.230
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1.337 0.742 0.576 0.230  - 0.230
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1.337 0.742 0.576 0.230 - 0.230
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 16.72 45,646 0.763 15.52 31,225 0.485 17.54 23,845 0.418 20.49 7,690 0.158  - - - 20.49 7,690 0.158
Subtotal: Recurring Cost - - 0.763 - - 0.485 - - 0.418 - - 0.158 - - - - - 0.158
Subtotal: Hardware Cost - - 0.763 - - 0.485 - - 0.418 - - 0.158 - - - - - 0.158
Support - Production Engineering Cost
Production Engineering  - - 0.574  - - 0.257  - - 0.158  - - 0.072  - - - - - 0.072
Subtotal: Support Production Engineering Cost - - 0.574 - - 0.257 - - 0.158 - - 0.072 - - - - - 0.072
Gross/Weapon System Cost - - 1.337 - - 0.742 - - 0.576 - - 0.230 - - - - - 0.230

Remarks:

FY 2026 to FY 2027 unit price increase is due to current contract pricing matrix negotiated with vendor. Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 14 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48417 / SIMULATOR, TARGET KILL, XM175
Cost Elements O O C 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
COMPLETE ROUND 2025 UDC USA, INC. / TAMPA, FL C / FFP PICATINNY ARSENAL, NJ Apr 2025 Oct 2026 31,225 15.52 Y
COMPLETE ROUND 2026 UDC USA, INC. / TAMPA, FL Option / FFP PICATINNY ARSENAL, NJ May 2026 Aug 2027 23,845 17.54 Y
COMPLETE ROUND 2027 UDC USA, INC. / TAMPA, FL Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 7,690 20.49 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E48418 / SIMULATOR, SMALL ARMS TRACER FIRE-BACK
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - - 0.405  - 0.405
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - - 0.405  - 0.405
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - - 0.405 - 0.405
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - - - - 150.10 1,032 0.155  - - - 150.10 1,032 0.155
Subtotal: Recurring Cost - - - - - - - - - - - 0.155 - - - - - 0.155
Subtotal: Hardware Cost - - - - - - - - - - - 0.155 - - - - - 0.155
Support - Production Engineering Cost
Production Engineering  - - - - - - - - - - - 0.250  - - - - - 0.250
Subtotal: Support Production Engineering Cost - - - - - - - - - - - 0.250 - - - - - 0.250
Gross/Weapon System Cost - - - - - - - - - - - 0.405 - - - - - 0.405

(†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 16 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:8278E51200 / Simulators, All TypesItem Number / Title [DODIC]:E48418 / SIMULATOR, SMALL ARMSTRACER FIRE-BACKCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2027TO BE SELECTED/ TO BE SELECTEDTBDPICATINNYARSENAL, NJMay 2027Nov 20281,032150.10Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 152.105 5.001 5.582 6.103  - 6.103
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 152.105 5.001 5.582 6.103  - 6.103
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 152.105 5.001 5.582 6.103 - 6.103
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 161.45 901,108 145.481 33.92 120,610 4.091 36.14 132,727 4.797 39.87 128,459 5.122  - - - 39.87 128,459 5.122
Subtotal: Recurring Cost - - 145.481 - - 4.091 - - 4.797 - - 5.122 - - - - - 5.122
Subtotal: Hardware Cost - - 145.481 - - 4.091 - - 4.797 - - 5.122 - - - - - 5.122
Support - Acceptance Testing Cost
First Article Test  - - 0.150  - - - - - - - - - - - - - - -
Acceptance Test  - - 0.107  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.257 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 6.332  - - 0.906  - - 0.778  - - 0.970  - - - - - 0.970
Subtotal: Support Production Engineering Cost - - 6.332 - - 0.906 - - 0.778 - - 0.970 - - - - - 0.970
Support - Quality Assurance Cost
Quality Assurance  - - 0.035  - - 0.004  - - 0.007  - - 0.011  - - - - - 0.011
Subtotal: Support - Quality Assurance Cost - - 0.035 - - 0.004 - - 0.007 - - 0.011 - - - - - 0.011
Gross/Weapon System Cost - - 152.105 - - 5.001 - - 5.582 - - 6.103 - - - - - 6.103

Remarks:

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 18 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

FY 2026 to FY 2027 unit price increase is due to current contract pricing matrix negotiated with vendor. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. (†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]
Cost Elements O O C 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
COMPLETE ROUND(†) 2025 PYROTECHNIQUE BY GRUCCI INC / RADFORD, VA Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jun 2026 120,610 33.92 Y
COMPLETE ROUND(†) 2026 PYROTECHNIQUE BY GRUCCI INC / RADFORD, VA Option / FFP ROCK ISLAND ARSENAL, IL Jun 2026 Jun 2027 132,727 36.14 Y
COMPLETE ROUND(†) 2027 PYROTECHNIQUE BY GRUCCI INC / RADFORD, VA Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 128,459 39.87 Y

(†) indicates the presence of a P-21

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]
Cost Elements (Units in Thousands) Fiscal Year 2025 Fiscal Year 2026 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2024 BAL DUE AS OF 1 OCT Calendar Year 2025 Calendar Year 2026
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
COMPLETE ROUND
Prior Years Deliveries: 901108
1 2025 AF(‡) 8.302 .000 8.302 A - - - - - - - - - - - - .701 .691 .691 .691 5.528
1 2025 ARMY 120.610 .000 120.610 A - - - - - - - - - - - - 10.055 10.055 10.050 10.050 80.400
1 2025 MC(‡) 105.599 .000 105.599 A - - - - - - - - - - - - 8.810 8.799 8.799 8.799 70.392
1 2025 Total 234.511 .000 234.511 - - - - - - - - - - - - 19.566 19.545 19.540 19.540 156.320
1 2026 AF(‡) 7.670 .000 7.670 A - - - - 7.670
1 2026 ARMY 132.727 .000 132.727 A - - - - 132.727
1 2026 MC(‡) 73.787 .000 73.787 A - - - - 73.787
1 2026 Total 214.184 .000 214.184 - - - - 214.184
1 2027 AF(‡) 16.137 .000 16.137 16.137
1 2027 ARMY 128.459 .000 128.459 128.459
1 2027 MC(‡) 66.164 .000 66.164 66.164
1 2027 NAVSEA (‡) 14.086 .000 14.086 14.086
1 2027 Total 224.846 .000 224.846 224.846
O N D J C O E A T V C N F E B M A M J J A S A P A U U U E R R Y N L G P O C T N O V D E C J A N F E B M A M J J A S A P A U U U E R R Y N L G P

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 21 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]
Cost Elements (Units in Thousands) Fiscal Year 2027 Fiscal Year 2028 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2026 BAL DUE AS OF 1 OCT Calendar Year 2027 Calendar Year 2028
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
COMPLETE ROUND
Prior Years Deliveries: 901108
1 2025 AF(‡) 8.302 2.774 5.528 .691 .691 .691 .691 .691 .691 .691 .691 .000 .000 .000
1 2025 ARMY 120.610 40.210 80.400 10.050 10.050 10.050 10.050 10.050 10.050 10.050 10.050
1 2025 MC(‡) 105.599 35.207 70.392 8.799 8.799 8.799 8.799 8.799 8.799 8.799 8.799
1 2025 Total 234.511 78.191 156.320 19.540 19.540 19.540 19.540 19.540 19.540 19.540 19.540 - - - - - - - - - - - - - - - - .000
1 2026 AF(‡) 7.670 .000 7.670  - - - - - - - - .641 .639 .639 .639 .639 .639 .639 .639 .639 .639 .639 .639 .000 .000 .000
1 2026 ARMY 132.727 .000 132.727  - - - - - - - - 11.067 11.060 11.060 11.060 11.060 11.060 11.060 11.060 11.060 11.060 11.060 11.060
1 2026 MC(‡) 73.787 .000 73.787  - - - - - - - - 6.159 6.148 6.148 6.148 6.148 6.148 6.148 6.148 6.148 6.148 6.148 6.148
1 2026 Total 214.184 .000 214.184 - - - - - - - - 17.867 17.847 17.847 17.847 17.847 17.847 17.847 17.847 17.847 17.847 17.847 17.847 - - - - .000
1 2027 AF(‡) 16.137 .000 16.137 A - - - - - 1.344 1.344 1.344 1.344 1.344 1.344  - 1.353 1.344 1.344 1.344 1.344 1.344
1 2027 ARMY 128.459 .000 128.459 A - - - - - - - - - - - - 10.715 10.704 10.704 10.704 10.704 74.928
1 2027 MC(‡) 66.164 .000 66.164 A - - - - - - - - - - - - 5.521 5.513 5.513 5.513 5.513 38.591
1 2027 NAVSEA (‡) 14.086 .000 14.086 A - - - - - - - - - - - - 1.183 1.173 1.173 1.173 1.173 8.211
1 2027 Total 224.846 .000 224.846 - - - - - 1.344 1.344 1.344 1.344 1.344 1.344 - 18.772 18.734 18.734 18.734 18.734 123.074
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

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 22 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]
Cost Elements (Units in Thousands) Fiscal Year 2029 Fiscal Year 2030 B A L A N C E
O O C M F R # FY SERVICE PROC QTY ACCEPT PRIOR TO 1 OCT 2028 BAL DUE AS OF 1 OCT Calendar Year 2029 Calendar Year 2030
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
COMPLETE ROUND
Prior Years Deliveries: 901108
1 2025 AF(‡) 8.302 8.302 .000 .000 .000 .000
1 2025 ARMY 120.610 120.610 .000
1 2025 MC(‡) 105.599 105.599 .000
1 2025 Total 234.511 234.511 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2026 AF(‡) 7.670 7.670 .000 .000 .000 .000
1 2026 ARMY 132.727 132.727 .000
1 2026 MC(‡) 73.787 73.787 .000
1 2026 Total 214.184 214.184 .000 - - - - - - - - - - - - - - - - - - - - - - - - .000
1 2027 AF(‡) 16.137 14.793 1.344  - - - - - - - - - - - - - - - - - - - - - - - 1.344 .000
1 2027 ARMY 128.459 53.531 74.928 10.704 10.704 10.704 10.704 10.704 10.704 10.704  - - - - - - - - - - - - - - - - - .000
1 2027 MC(‡) 66.164 27.573 38.591 5.513 5.513 5.513 5.513 5.513 5.513 5.513  - - - - - - - - - - - - - - - - - .000
1 2027 NAVSEA (‡) 14.086 5.875 8.211 1.173 1.173 1.173 1.173 1.173 1.173  - - - - - - - - - - - - - - - - - 1.173 .000
1 2027 Total 224.846 101.772 123.074 17.390 17.390 17.390 17.390 17.390 17.390 16.217 - - - - - - - - - - - - - - - - 2.517 .000
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

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 23 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E49700 / SIMULATOR, Projectile Ground Burst, M115A2 [L594]
MFR Ref # Manufacturer Name - Location Production Rates (Each / Month) Procurement Leadtime (Months)
MSR For 2027 1-8-5 For 2027 MAX For 2027 Initial Reorder
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 PYROTECHNIQUE BY GRUCCI INC - RADFORD, VA 10,000 65,000 100,000 8 8 18 26 6 6 12 18

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "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).

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E50200 / SIMULATOR, Hand Grenade, M116A1 [L601]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 111.380 2.312 1.057 1.214  - 1.214
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 111.380 2.312 1.057 1.214  - 1.214
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 111.380 2.312 1.057 1.214 - 1.214
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 204.99 496,771 101.833 28.49 69,902 1.992 30.37 29,410 0.893 31.00 31,929 0.990  - - - 31.00 31,929 0.990
Subtotal: Recurring Cost - - 101.833 - - 1.992 - - 0.893 - - 0.990 - - - - - 0.990
Subtotal: Hardware Cost - - 101.833 - - 1.992 - - 0.893 - - 0.990 - - - - - 0.990
Support - Acceptance Testing Cost
First Article Test  - - 0.382  - - - - - - - - - - - - - - -
Subtotal: Support Acceptance Testing Cost - - 0.382 - - - - - - - - - - - - - - -
Support - Product Improvement Cost
Production Verification Test  - - 0.110  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.110 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 8.592  - - 0.315  - - 0.160  - - 0.214  - - - - - 0.214
Subtotal: Support Production Engineering Cost - - 8.592 - - 0.315 - - 0.160 - - 0.214 - - - - - 0.214
Support - Quality Assurance Cost
Quality Assurance  - - 0.033  - - 0.006  - - 0.004  - - 0.010  - - - - - 0.010
Subtotal: Support - Quality Assurance Cost - - 0.033 - - 0.006 - - 0.004 - - 0.010 - - - - - 0.010

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 25 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E50200 / SIMULATOR, Hand Grenade, M116A1 [L601]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Study & Analysis Cost
Study & Analysis  - - 0.430  - - - - - - - - - - - - - - -
Subtotal: Support - Study &Analysis Cost - - 0.430 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 111.380 - - 2.312 - - 1.057 - - 1.214 - - - - - 1.214

Remarks:

FY 2026 to FY 2027 unit price increase is due to current contract pricing matrix negotiated with vendor. FY 2026 to FY 2027 funding increase reflects procurement of ammunition needed to meet training and depot level requirements. (†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 26 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E50200 / SIMULATOR, Hand Grenade, M116A1 [L601]
Cost Elements O O C 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
COMPLETE ROUND 2025 PYROTECHNIQUE BY GRUCCI INC / RADFORD, VA Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Jun 2026 69,902 28.49 Y
COMPLETE ROUND 2026 PYROTECHNIQUE BY GRUCCI INC / RADFORD, VA Option / FFP ROCK ISLAND ARSENAL, IL Jun 2026 Jun 2027 29,410 30.37 Y
COMPLETE ROUND 2027 PYROTECHNIQUE BY GRUCCI INC / RADFORD, VA Option / FFP ROCK ISLAND ARSENAL, IL May 2027 May 2028 31,929 31.00 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E50311 / SIMULATOR, CHEM ATTACK, YELLOW SMOKE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.383 0.065 0.046 0.067  - 0.067
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 0.383 0.065 0.046 0.067  - 0.067
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 0.383 0.065 0.046 0.067 - 0.067
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 15.00 12,158 0.182  - - - 17.54 1,904 0.033 25.18 1,849 0.047  - - - 25.18 1,849 0.047
Subtotal: Recurring Cost - - 0.182 - - - - - 0.033 - - 0.047 - - - - - 0.047
Subtotal: Hardware Cost - - 0.182 - - - - - 0.033 - - 0.047 - - - - - 0.047
Support - Production Engineering Cost
Production Engineering  - - 0.201  - - 0.065  - - 0.013  - - 0.020  - - - - - 0.020
Subtotal: Support Production Engineering Cost - - 0.201 - - 0.065 - - 0.013 - - 0.020 - - - - - 0.020
Gross/Weapon System Cost - - 0.383 - - 0.065 - - 0.046 - - 0.067 - - - - - 0.067

Remarks:

FY 2026 to FY 2027 unit price increase is due to current contract pricing matrix negotiated with vendor. Production engineering cost fluctuations across FY 2025 to FY 2027 due to changes in planned procurement and reflects the pro-rated share of support costs within the BLIN. (†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 28 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E50311 / SIMULATOR, CHEM ATTACK, YELLOW SMOKE
Cost Elements O O C 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
COMPLETE ROUND 2026 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX Option / FFP PICATINNY ARSENAL, NJ May 2026 Aug 2027 1,904 17.54 Y
COMPLETE ROUND 2027 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Mar 2028 1,849 25.18 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E70600 / SIMULATOR, Rocket, Antitank GM Lnchd, M22 (ATWESS) [LA77]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 60.701 1.249  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 60.701 1.249  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 60.701 1.249 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Complete Round 70.58 774,267 54.648  - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 54.649 - - - - - - - - - - - - - - -
Subtotal: Hardware Cost - - 54.649 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 6.030  - - 1.238  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 6.030 - - 1.238 - - - - - - - - - - - -
Support - Quality Assurance Cost
Quality Assurance  - - 0.023  - - 0.011  - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.023 - - 0.011 - - - - - - - - - - - -
Gross/Weapon System Cost - - 60.701 - - 1.249 - - - - - - - - - - - -

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 30 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E88119 / SIMULATOR, Hostile Fire, M34
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 7.359 1.969 1.628 1.246  - 1.246
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 7.359 1.969 1.628 1.246  - 1.246
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 7.359 1.969 1.628 1.246 - 1.246
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 29.55 178,484 5.275 9.22 161,262 1.487 8.75 110,693 0.969 13.46 43,200 0.581  - - - 13.46 43,200 0.581
Subtotal: Recurring Cost - - 5.275 - - 1.487 - - 0.969 - - 0.581 - - - - - 0.581
Subtotal: Hardware Cost - - 5.275 - - 1.487 - - 0.969 - - 0.581 - - - - - 0.581
Support - Product Improvement Cost
Reliability  - - 0.365  - - - - - - - - - - - - - - -
Subtotal: Support - Product Improvement Cost - - 0.365 - - - - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 1.719  - - 0.482  - - 0.659  - - 0.665  - - - - - 0.665
Subtotal: Support Production Engineering Cost - - 1.719 - - 0.482 - - 0.659 - - 0.665 - - - - - 0.665
Gross/Weapon System Cost - - 7.359 - - 1.969 - - 1.628 - - 1.246 - - - - - 1.246

Remarks:

FY 2026 to FY 2027 unit price increase is due to current contract pricing matrix negotiated with vendor. (†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 31 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E88119 / SIMULATOR, Hostile Fire, M34
Cost Elements O O C 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
COMPLETE ROUND 2025 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX C / FFP PICATINNY ARSENAL, NJ Sep 2025 Mar 2027 161,262 9.22 Y
COMPLETE ROUND 2026 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX Option / FFP PICATINNY ARSENAL, NJ Sep 2026 Apr 2028 110,693 8.75 Y
COMPLETE ROUND 2027 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 43,200 13.46 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E88125 / SIMULATOR, Target Hit, M35 (White Star)
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 6.465 1.206 0.721 0.803  - 0.803
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 6.465 1.206 0.721 0.803  - 0.803
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 6.465 1.206 0.721 0.803 - 0.803
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 33.60 171,741 5.770 7.59 130,650 0.992 8.45 50,805 0.429 8.52 46,910 0.400  - - - 8.52 46,910 0.400
Subtotal: Recurring Cost - - 5.770 - - 0.992 - - 0.429 - - 0.400 - - - - - 0.400
Subtotal: Hardware Cost - - 5.770 - - 0.992 - - 0.429 - - 0.400 - - - - - 0.400
Support - Production Engineering Cost
Production Engineering  - - 0.695  - - 0.214  - - 0.292  - - 0.403  - - - - - 0.403
Subtotal: Support Production Engineering Cost - - 0.695 - - 0.214 - - 0.292 - - 0.403 - - - - - 0.403
Gross/Weapon System Cost - - 6.465 - - 1.206 - - 0.721 - - 0.803 - - - - - 0.803

Remarks:

FY 2026 to FY 2027 unit price increase is due to current contract pricing matrix negotiated with vendor. (†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 33 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E88125 / SIMULATOR, Target Hit, M35 (White Star)
Cost Elements O O C 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
COMPLETE ROUND 2025 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX C / FFP PICATINNY ARSENAL, NJ Sep 2025 Mar 2027 130,650 7.59 Y
COMPLETE ROUND 2026 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX Option / FFP PICATINNY ARSENAL, NJ Sep 2026 Apr 2029 50,805 8.45 Y
COMPLETE ROUND 2027 ULTRA DEFENSE CORPORATION (UDC) / MARSHALL, TX Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 46,910 8.52 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E91112 / SIMULATOR, PROJECTILE GROUND BURST: MINI BLAST: XM
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions)  - - 0.225 0.229  - 0.229
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions)  - - 0.225 0.229  - 0.229
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) - - 0.225 0.229 - 0.229
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†)  - - - - - - 30.00 1,116 0.033 30.90 2,849 0.088  - - - 30.90 2,849 0.088
Subtotal: Recurring Cost - - - - - - - - 0.033 - - 0.088 - - - - - 0.088
Subtotal: Hardware Cost - - - - - - - - 0.033 - - 0.088 - - - - - 0.088
Support - Production Engineering Cost
Production Engineering  - - - - - - - - 0.192  - - 0.141  - - - - - 0.141
Subtotal: Support Production Engineering Cost - - - - - - - - 0.192 - - 0.141 - - - - - 0.141
Gross/Weapon System Cost - - - - - - - - 0.225 - - 0.229 - - - - - 0.229

(†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 35 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E91112 / SIMULATOR, PROJECTILE GROUND BURST: MINI BLAST: XM
Cost Elements O O C 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
COMPLETE ROUND 2026 TO BE SELECTED / TO BE SELECTED C / FFP PICATINNY ARSENAL, NJ May 2026 Nov 2027 1,116 30.00 N
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED Option / FFP PICATINNY ARSENAL, NJ Mar 2027 Sep 2028 2,849 30.90 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E91114 / SIMULATOR, LAUNCHING, ANTITANK GUIDED MISSILE AND
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.560 0.891  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 0.560 0.891  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 0.560 0.891 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 19.04 20,781 0.396 15.94 23,099 0.368  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 0.396 - - 0.368 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 0.396 - - 0.368 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 0.164  - - 0.523  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 0.164 - - 0.523 - - - - - - - - - - - -
Gross/Weapon System Cost - - 0.560 - - 0.891 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 37 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:8278E51200 / Simulators, All TypesItem Number / Title [DODIC]:E91114 / SIMULATOR, LAUNCHING,ANTITANK GUIDED MISSILE ANDCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025ULTRA DEFENSE CORPORATION(UDC) / MARSHALL, TXC / FFPPICATINNYARSENAL, NJSep 2025Apr 202823,09915.94Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 47 P-1 Line Item Number / Title: 8278E51200 / Simulators, All Types Item Number / Title [DODIC]: E91116 / SIMULATOR, PROJECTILE AIR BURST, EXPLOSIVE: XM181
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.595 0.300  - - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 0.595 0.300  - - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 0.595 0.300 - - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 15.61 35,602 0.556 16.05 12,628 0.203  - - - - - - - - - - - -
Subtotal: Recurring Cost - - 0.556 - - 0.203 - - - - - - - - - - - -
Subtotal: Hardware Cost - - 0.556 - - 0.203 - - - - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 0.039  - - 0.097  - - - - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 0.039 - - 0.097 - - - - - - - - - - - -
Gross/Weapon System Cost - - 0.595 - - 0.300 - - - - - - - - - - - -

(†) indicates the presence of a P-5a

LI 8278E51200 - Simulators, All Types UNCLASSIFIED Army Page 39 of 40 P-1 Line #28

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A / 01 / 47P-1 Line Item Number / Title:8278E51200 / Simulators, All TypesItem Number / Title [DODIC]:E91116 / SIMULATOR, PROJECTILEAIR BURST, EXPLOSIVE: XM181Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($)SpecsAvailNow?DateRevisionAvailableRFP IssueDateCOMPLETE ROUND2025ULTRA DEFENSE CORPORATION(UDC) / MARSHALL, TXC / FFPPICATINNYARSENAL, NJSep 2025Apr 202812,62816.05Y

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:9847E97900 / REACTIVE ARMOR TILESID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)76.342214.418 ---------290.760Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)76.342214.418 ---------290.760Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)76.342214.418 ---------290.760(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

Reactive armor is an add-on armor to the base vehicle configuration. This armor reacts based on the impact of a threat, reducing or eliminating the damage to the protected vehicle, thus increasing its survivability. Reactive armor tiles vary based on the platform installation design, vehicle threat requirements, and weight margins of the supported platform.

(ES97911) - PROJ, Combat Vehicle Reactive Armor Tile The RAT Program was designated as a Program of Record in August 2018 in support of US Government developed tile configurations. Initial production of the US government developed tiles will support achieving the Directed Requirement (DR) for Reactive Armor Tiles and Installation Kits for five (5) armored brigade combat teams consisting of multiple combat platform types. Additionally, these tiles will be painted with the new signature management paint. Newly procured tiles will be painted at the production site, and legacy tiles will be painted as part of the refurbishment process and on site if tiles have already been placed in Army Pre-Positioned Stock. Production beyond the Directed Requirement will take place to meet the Total Munitions Requirements established by G-3/5/7 and to replace consumed tiles. The Vehicle Protection System office is the centralized manager of RAT for the ground combat systems responsible for the accountability and acquisition of tiles.

Secondary Distribution FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total FY 2028 FY 2029 FY 2030 FY 2031
Army Quantity  - - - - - - - - -
Total Obligation Authority 214.418  - - - - - - - -
Total: Secondary Distribution Quantity - - - - - - - - -
Total Obligation Authority 214.418 - - - - - - - -

Justification:

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.

There is no FY 2027 request for this program.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

LI 9847E97900 - REACTIVE ARMOR TILESUNCLASSIFIEDArmyPage 2 of 2P-1 Line #29Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 47: OtherAmmunitionP-1 Line Item Number / Title:9847E97900 / REACTIVE ARMOR TILESID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:0684EB0016 / Ammo Components, All TypesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)744.0033.2684.0844.109 -4.1094.1064.1484.1634.206 -772.087Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)744.0033.2684.0844.109 -4.1094.1064.1484.1634.206 -772.087Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)744.0033.2684.0844.109 -4.1094.1064.1484.1634.206 -772.087(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 the Components and Renovation (C&R) of Field Stock effort as well as Weapon Components in support of Proof Acceptance Testing (PAT). The C&R effort supports renovation for unserviceable training and combat ammunition, returning unserviceable items to issuable serviceable condition at a lower cost when compared with procuring new ammunition. The testing efforts include funding to support the Army Test and Evaluation Command (ATEC) at Aberdeen and Yuma Test Centers. Funded testing includes Special Tests, First Article Tests (FAT), Renovation of Field Stocks, and PAT for training and combat ammunition.

Justification:

FY 2027 Base procurement dollars in the amount of $2.477 million support the Components and Renovation of Field Stock (C&R) effort. C&R supports the renovation of unserviceable training and combat ammunition, returning unserviceable items to issuable, serviceable condition at a substantial cost savings to the Army when compared to costs to demilitarize and procure new, replacement stock. Proposed C&R efforts undergo cost analysis to compare proposed renovation costs or rework efforts to the cost associated with demilitarization and new procurement to ensure efforts conducted under C&R result in a cost savings to the Army. The efforts are primarily focused on condition codes E and F within Army inventory.

FY 2027 Base procurement dollars in the amount of $1.632 million, in addition to previous years procurement dollars, supports several initiatives at Aberdeen Test Center (ATC) and Yuma Test Center (YTC).

At ATC, continue a replacement and procurement program for weapons and weapon components that are worn during testing of production ammunition items. Typical purchases include: rifle/carbine/machine gun barrels, receivers, and parts; large caliber barrels; small and medium caliber Mann-type test barrels, mortar barrels and bipod/baseplates.

At YTC, continue to acquire and replace weapon components required for continued support of the Production Acceptance Test (PAT) as part of the indirect fire test mission. Purchases include components such as breeches and tubes for medium to large caliber mortars and cannons.

At YTC, continue to procure replacement parts for both large and small caliber direct fire weapon systems for production-based support. The primary items to be purchased are recoils, breeches, cradles, and gun tubes for both 120mm M256 and 105mm M68 cannons. In addition, spares will be obtained for 25mm and small arms weapon systems, along with other supporting equipment such as solenoids and bore-sighting equipment.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:2624EA0055 / Items Less Than $5 Million (AMMO)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)254.60918.79716.79916.290 -16.29014.12612.63312.22512.346 -357.825Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)254.60918.79716.79916.290 -16.29014.12612.63312.22512.346 -357.825Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)254.60918.79716.79916.290 -16.29014.12612.63312.22512.346 -357.825(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 Miscellaneous Ammunition Items Under $5 million.

(E00100) CTG 10 Gauge Blank is a is a training unique item used in ceremonies. E00100 is a new start within the Items Less Than $5 Million (AMMO) program in FY 2026. This item is Code A, approved for service use.

(E00300) CTG 12 Gauge Shotgun 7 1/2 CHILLED SHOT is a 12 gauge 2 3/4-inch round with #7 1/2 pellets (approximately 2.39mm (0.094") diameter and weighs about 1.25 grains each) and can be fired out of the M26, M1014, Mossberg Model 500/590, and Remington 870/MCS shotguns. This item is Code A, approved for service use.

(E01700) CTG, .22cal Ball Long Rifle Match, f/Rifle [A091] is used for military marksmanship training. This item is Code A, approved for service use.

(E03001) CTG, CAL .30 BLANK is used for salute ceremonies by Veteran Organizations in the M1 Garand rifles without being equipped with a firing adapter. It can be identified by the absence of a bullet and a rosette crimped case-mouth. This item is Code A, approved for service use.

(E03710) CTG, .338cal Norma Magnum, AP, M1162 f/Rifle procurement supports the Mk22 Precision Sniper Rifle (PSR). It is composed of a standard brass cartridge case, propellant, percussion primer and armor piercing projectile. This item is Code A, approved for service use.

(E03715) CTG, .300cal Norma Magnum, M1163 f/Rifle procurement supports the Mk22 Precision Sniper Rifle (PSR). It is composed of a standard brass cartridge case, propellant, percussion primer and copper jacketed projectile. This item is Code A, approved for service use.

(E99101) SPECIAL TRAINING AMMO includes procurement of nonstandard and commercially-available specialty munitions and energetic materiel in support of United States Army troop training requirements defined by the Standards in Training Commission (STRAC) and set forth in Unit Programs of Instruction (POIs). Requirements and authorizations issued by HQDA G-3/5/7 TRA are in accordance with Army Regulation (AR) 5-13 and are vetted through the Army Munitions Requirements Working Group and Council of Colonels. Unit requirements funded by this program include the US Army Military District of Washington, National Guard Bureau and Army Reserve, National and Joint Readiness Training Centers, and US Army Parachute Team as well as other specialized unit training requirements submitted for consideration during fiscal year execution.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

(E99222) Foreign Weapons Training Ammunition. Foreign weapons ammunition procures munitions that have not been Type Classified, Materiel Released or Fielded for standard use by United States Army or other Department of War (DoW) services. It is not stocked/procured in standard DoW supply system. Funds will be used to purchase foreign (Non-NATO) standard munitions, training devices and materials, conduct safety and quality assessments, and ship the munitions to their required destination. This funding also procures nonstandard ammunition training requirements identified by U.S. Army training units and centers and authorized by HQDA G-3/5/7 TRA IAW AR 5-13.

(EA0600) Ammunition Program Support - The Ammunition Program Support effort enhances the management of ammunition and provides systems and services which the Army is required to provide as the Single Manager for Conventional Ammunition in accordance with DODI 5160.68. Funding is used to enhance the efficiency and effectiveness of ammunition management across the lifecycle through process improvements, generation of metrics and decision support analysis.

(EA0960) USAMTU FT BENNING (United States Army Marksmanship Training Unit). This budget line funds procurement of nonstandard and commercially available specialty munitions and energetic materiel in support of US Army Marksmanship Unit training requirements. Requirements and authorizations issued by Army G-3 are in accordance with Army Regulation (AR) 5-13 and are vetted through the Army Munitions Requirements Working Group and Council of Colonels.

LI 2624EA0055 - Items Less Than $5 Million (AMMO)UNCLASSIFIEDArmyPage 2 of 20P-1 Line #31Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:2624EA0055 / Items Less Than $5 Million (AMMO)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:2624EA0055 / Items Less Than $5 Million (AMMO)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ 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-5E00100 / CTG 10 GAUGE BLANKA -/ 1.613 -/ 0.225 -/ 0.800 -/ --/ --/ -P-5E00300 / CARTRIDGE 12 GAUGE SHOTGUN 7 1/2 CHILLED SHOT[A014]P-5aA -/ 0.339 -/ 0.007 -/ 0.007 -/ 0.013 -/ --/ 0.013P-5E01700 / CTG, .22cal Ball Long Rifle Match, f/Rifle [A091]P-5aA -/ 7.661 -/ 0.043 -/ --/ 0.103 -/ --/ 0.103P-5E03001 / CTG, .30cal Blank, M1909, Single [A222]P-5aA -/ 35.085 -/ 1.945 -/ 1.976 -/ 1.440 -/ --/ 1.440P-5E03710 / CTG, .338CAL NORMA MAGNUM, AP, M1162 F/RIFLEP-5aA -/ 13.112 -/ 5.631 -/ 3.267 -/ 3.321 -/ --/ 3.321P-5E03715 / CTG, .300CAL NORMA MAGNUM, M1163 F/RIFLEP-5aA -/ 14.201 -/ 3.847 -/ 3.976 -/ 3.353 -/ --/ 3.353P-5E99101 / Special Training Ammo:A -/ 37.659 -/ 0.761 -/ 0.759 -/ 0.764 -/ --/ 0.764P-5E99222 / Foreign Weapons Training AmmunitionA -/ 3.403 -/ 0.515 -/ 0.512 -/ 0.515 -/ --/ 0.515P-5EA0600 / AMMUNITION PROGRAM SUPPORT -/ 95.493 -/ 4.287 -/ 3.974 -/ 5.242 -/ --/ 5.242P-5EA0960 / USAMTU FT BENNING -/ 46.043 -/ 1.536 -/ 1.528 -/ 1.539 -/ --/ 1.539P-40Total Gross/Weapon System Cost -/ 254.609 -/ 18.797 -/ 16.799 -/ 16.290 -/ --/ 16.290*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 2027 base budget supports critical Army Title 10 war reserve/operational, training, and test requirements in accordance with DoDI 3000.04 (Munitions Requirements Process) and AR 5-13 (Total Army Munitions Requirements Process and Prioritization System). War reserve requirements support Office of the Secretary of War (OSW)-approved Combatant Commander Operational Plans, Homeland Defense, and other OSW-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.

In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), these items are 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.

FY 2027 Total dollars in the amount of $16.290 million supports the procurement of 3.590 million cartridges.

(E00100) / CTG 10 Gauge Blank is a training unique item not used in combat. There is no FY 2027 budget request for this funding line. Type Classification date:

(E00300) CTG 12 Gauge Shotgun 7.5 Chilled Shot is a war reserve item used in combat. The FY 2027 request builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.013 million support the procurement of 0.019 million 12 Gauge Shotgun 7.5 Chilled cartridges. Type Classification date: November 1975.

(E01700) CTG, .22cal Ball Long Rifle Match, f/Rifle is a training standard item and is used for military marksmanship training. The FY 2027 request builds a war reserve inventory in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $0.103 million support the procurement of 0.429 million 22cal Ball Long Rifle Match, f/Rifle. The 22cal Ball Long Rifle Match round is procured via a skip-year acquisition strategy.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Type Classification Guide: January 1990.

(E03001) CTG, CAL .30 BLANK, M1909 is a training unique item not used in combat. The FY 2027 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2027 Base procurement dollars in the amount of $1.440 million supports the procurement of 1.507 million .30 Caliber Blank M1909 cartridges. Type classification date: 1917

(E03710) CTG, .338cal Norma Magnum, AP, M1162 f/Rifle is a training standard item used in both training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $3.321 million supports the procurement of 0.276 million, M1162 f/Rifle cartridges. Type classification date: May 2024

(E03715) CTG, .300cal Norma Magnum, M1163 f/Rifle is a training standard item used in both training and combat. The FY 2027 request supports annual training and builds a war reserve inventory in accordance with the Army's procurement goals. The FY 2027 Base procurement dollars in the amount of $3.353 million supports the procurement of 1.069 million, M1163 f/Rifle cartridges. Type classification date: May 2024

(E99101) Special Training Ammunition - FY 2027 funds procure nonstandard and commercially-available specialty munitions and energetic materiel in support of FY 2027 US Army troop training requirements in accordance with DA G3/7-TRA authorizations. FY 2027 base funds in the amount of $0.764 million procures U.S. Army troop training ammunition requirements defined by the Standards in Training Commission (STRAC) and set forth in unit Programs of Instruction (POIs). Requirements and authorizations issued by HQDA G-3/5/7 are in accordance with AR 5-13 and are vetted through the Army Munitions Requirements Working Group and Council of Colonels. Special Training Ammunition supports specialized unit training requirements that cannot be accomplished with standard issue U.S. Army ammunition stock.

(E99222) Foreign Weapons Training Ammunition. FY 2027 funds will be used to procure Non-DOW Standard Ammunition (NSA), related Non-DOW Standard Weapons Systems (NSWS), as well as related training aids for Army units supporting the Regionally Aligned Forces (RAF) mission. Army units will conduct preparation training with Non-standard weapons and munitions before deployment in order to be trained to support requirements, including operational missions, bilateral and multilateral military exercises and security cooperation activities. The FY 2027 Base procurement dollars in the amount of $0.515 million supports the procurement of 0.290 million, Non-Standard Ammunition rounds.

(EA0600) Ammunition Program Support - FY 2027 funds in the amount of $5.242 million provide critical support to efficiently and effectively manage ammunition across the portfolio. Funds support systems and services which are required to be provided by the Army as the Single Manager for Conventional Ammunition in accordance with DODI 5160.68.

(EA0960) USAMTU FT Benning - FY 2027 funds in the amount of $1.539 million procures nonstandard and commercially-available specialty munitions and energetic materiel in support of U.S. Army Marksmanship Training Unit (USAMTU) training requirements. Requirements and authorizations issued by HQDA G-3/5/7 are in accordance with AR 5-13 and are vetted through the Army Munitions Requirements Working Group and Council of Colonels. USAMTU funds support specialized unit training requirements that cannot be accomplished with standard issue U.S. Army ammunition stock. Such requirements are submitted to and authorized by HQDA G-3/5/7 on an annual basis in accordance with AR 5-13.

LI 2624EA0055 - Items Less Than $5 Million (AMMO)UNCLASSIFIEDArmyPage 4 of 20P-1 Line #31Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:2624EA0055 / Items Less Than $5 Million (AMMO)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E00100 / CTG 10 GAUGE BLANK
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1.613 0.225 0.800  - - -
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1.613 0.225 0.800  - - -
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1.613 0.225 0.800 - - -
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND 0.90 1,523,388 1.371 2.31 50,000 0.116 4.50 159,438 0.717  - - - - - - - - -
Subtotal: Recurring Cost - - 1.371 - - 0.116 - - 0.717 - - - - - - - - -
Subtotal: Hardware Cost - - 1.371 - - 0.116 - - 0.717 - - - - - - - - -
Support - Production Engineering Cost
Production Engineering  - - 0.242  - - 0.110  - - 0.083  - - - - - - - - -
Subtotal: Support Production Engineering Cost - - 0.242 - - 0.110 - - 0.083 - - - - - - - - -
Gross/Weapon System Cost - - 1.613 - - 0.225 - - 0.800 - - - - - - - - -

Remarks:

FY 2026 was a One-time buy to satisfy inventory obsolescence on CTG 10 Gauge Blank.

LI 2624EA0055 - Items Less Than $5 Million (AMMO) UNCLASSIFIED Army Page 5 of 20 P-1 Line #31

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E00300 / CARTRIDGE 12 GAUGE SHOTGUN 7 1/2 CHILLED SHOT [A014]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.339 0.007 0.007 0.013  - 0.013
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 0.339 0.007 0.007 0.013  - 0.013
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 0.339 0.007 0.007 0.013 - 0.013
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.32 696,184 0.225 0.42 12,240 0.005 0.42 9,818 0.004 0.42 19,138 0.008  - - - 0.42 19,138 0.008
Subtotal: Recurring Cost - - 0.225 - - 0.005 - - 0.004 - - 0.008 - - - - - 0.008
Subtotal: Hardware Cost - - 0.225 - - 0.005 - - 0.004 - - 0.008 - - - - - 0.008
Support - Production Engineering Cost
Production Engineering  - - 0.114  - - 0.002  - - 0.003  - - 0.005  - - - - - 0.005
Subtotal: Support Production Engineering Cost - - 0.114 - - 0.002 - - 0.003 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 0.339 - - 0.007 - - 0.007 - - 0.013 - - - - - 0.013

Remarks:

FY 2027 request increased to meet munitions / war stock requirement. (†) indicates the presence of a P-5a

LI 2624EA0055 - Items Less Than $5 Million (AMMO) UNCLASSIFIED Army Page 6 of 20 P-1 Line #31

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E00300 / CARTRIDGE 12 GAUGE SHOTGUN 7 1/2 CHILLED SHOT [A014]
Cost Elements O O C FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award Date Date of First Delivery Qty (Each) Unit Cost ($) Specs Avail Now? Date Revision Available RFP Issue Date
COMPLETE ROUND 2025 OLIN WINCHESTER LLC / EAST ALTON, IL Option / FFP ROCK ISLAND ARSENAL, IL Jul 2025 Dec 2025 12,240 0.42 Y
COMPLETE ROUND 2026 OLIN WINCHESTER LLC / EAST ALTON, IL Option / FFP ROCK ISLAND ARSENAL, IL Jun 2026 Dec 2026 9,818 0.42 Y
COMPLETE ROUND 2027 TO BE SELECTED / TO BE SELECTED C / FFP ROCK ISLAND ARSENAL, IL Jun 2027 Dec 2027 19,138 0.42 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E01700 / CTG, .22cal Ball Long Rifle Match, f/Rifle [A091]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 7.661 0.043  - 0.103  - 0.103
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 7.661 0.043  - 0.103  - 0.103
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 7.661 0.043 - 0.103 - 0.103
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 0.29 21,727,808 6.389 0.20 70,000 0.014  - - - 0.23 429,279 0.098  - - - 0.23 429,279 0.098
Subtotal: Recurring Cost - - 6.388 - - 0.014 - - - - - 0.098 - - - - - 0.098
Subtotal: Hardware Cost - - 6.388 - - 0.014 - - - - - 0.098 - - - - - 0.098
Support - Production Engineering Cost
Production Engineering  - - 1.258  - - 0.024  - - - - - 0.005  - - - - - 0.005
Subtotal: Support Production Engineering Cost - - 1.258 - - 0.024 - - - - - 0.005 - - - - - 0.005
Support - Quality Assurance Cost
Quality Assurance  - - 0.014  - - 0.005  - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.014 - - 0.005 - - - - - - - - - - - -
Gross/Weapon System Cost - - 7.661 - - 0.043 - - - - - 0.103 - - - - - 0.103

Remarks:

FY 2027 request increased to meet munitions / war stock requirement. Item procured via a skip-year acquisition strategy. (†) indicates the presence of a P-5a

LI 2624EA0055 - Items Less Than $5 Million (AMMO) UNCLASSIFIED Army Page 8 of 20 P-1 Line #31

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E01700 / CTG, .22cal Ball Long Rifle Match, f/Rifle [A091]
Cost Elements O O C FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award Date Date of First Delivery Qty (Each) Unit Cost ($) Specs Avail Now? Date Revision Available RFP Issue Date
COMPLETE ROUND 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Apr 2026 70,000 0.20 Y
COMPLETE ROUND 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Oct 2027 429,279 0.23 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E03001 / CTG, .30cal Blank, M1909, Single [A222]
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 35.085 1.945 1.976 1.440  - 1.440
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 35.085 1.945 1.976 1.440  - 1.440
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 35.085 1.945 1.976 1.440 - 1.440
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 3.94 8,242,155 32.502 0.50 3,189,280 1.602 0.54 2,347,406 1.268 0.55 1,507,015 0.829  - - - 0.55 1,507,015 0.829
Subtotal: Recurring Cost - - 32.499 - - 1.602 - - 1.268 - - 0.829 - - - - - 0.829
Subtotal: Hardware Cost - - 32.499 - - 1.602 - - 1.268 - - 0.829 - - - - - 0.829
Support - Production Engineering Cost
Production Engineering  - - 2.314  - - 0.338  - - 0.698  - - 0.606  - - - - - 0.606
Subtotal: Support Production Engineering Cost - - 2.314 - - 0.338 - - 0.698 - - 0.606 - - - - - 0.606
Support - Quality Assurance Cost
Quality Assurance  - - 0.275  - - 0.005  - - 0.005  - - 0.005  - - - - - 0.005
Subtotal: Support - Quality Assurance Cost - - 0.275 - - 0.005 - - 0.005 - - 0.005 - - - - - 0.005
Gross/Weapon System Cost - - 35.085 - - 1.945 - - 1.976 - - 1.440 - - - - - 1.440

(†) indicates the presence of a P-5a

LI 2624EA0055 - Items Less Than $5 Million (AMMO) UNCLASSIFIED Army Page 10 of 20 P-1 Line #31

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E03001 / CTG, .30cal Blank, M1909, Single [A222]
Cost Elements O O C FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award Date Date of First Delivery Qty (Each) Unit Cost ($) Specs Avail Now? Date Revision Available RFP Issue Date
COMPLETE ROUND 2025 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Jun 2025 Oct 2025 3,189,280 0.50 Y
COMPLETE ROUND 2026 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2026 Oct 2026 2,347,406 0.54 Y
COMPLETE ROUND 2027 OLIN WINCHESTER, LLC LCAAP / INDEPENDENCE, MO Option / FFP ROCK ISLAND ARSENAL, IL Mar 2027 Oct 2027 1,507,015 0.55 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E03710 / CTG, .338CAL NORMA MAGNUM, AP, M1162 F/RIFLE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 13.112 5.631 3.267 3.321  - 3.321
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 13.112 5.631 3.267 3.321  - 3.321
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 13.112 5.631 3.267 3.321 - 3.321
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 10.01 1,233,711 12.353 10.03 541,130 5.428 10.54 288,718 3.043 10.76 275,630 2.967  - - - 10.76 275,630 2.967
Subtotal: Recurring Cost - - 12.353 - - 5.428 - - 3.043 - - 2.967 - - - - - 2.967
Subtotal: Hardware Cost - - 12.353 - - 5.428 - - 3.043 - - 2.967 - - - - - 2.967
Support - Production Engineering Cost
Production Engineering  - - 0.740  - - 0.203  - - 0.222  - - 0.354  - - - - - 0.354
Subtotal: Support Production Engineering Cost - - 0.740 - - 0.203 - - 0.222 - - 0.354 - - - - - 0.354
Support - Quality Assurance Cost
Quality Assurance  - - 0.018  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.018 - - - - - - - - - - - - - - -
Support - Undistributed Procurement Cost
Undistributed Procurement  - - 0.001  - - - - - - - - - - - - - - -
Subtotal: Support Undistributed Procurement Cost - - 0.001 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 13.112 - - 5.631 - - 3.267 - - 3.321 - - - - - 3.321

LI 2624EA0055 - Items Less Than $5 Million (AMMO) UNCLASSIFIED Army Page 12 of 20 P-1 Line #31

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E03710 / CTG, .338CAL NORMA MAGNUM, AP, M1162 F/RIFLE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:

(†) indicates the presence of a P-5a

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E03710 / CTG, .338CAL NORMA MAGNUM, AP, M1162 F/RIFLE
Cost Elements O O C FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award Date Date of First Delivery Qty (Each) Unit Cost ($) Specs Avail Now? Date Revision Available RFP Issue Date
COMPLETE ROUND 2025 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Mar 2026 541,130 10.03 Y
COMPLETE ROUND 2026 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Mar 2026 Oct 2026 288,718 10.54 Y
COMPLETE ROUND 2027 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Jun 2027 Mar 2028 275,630 10.76 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E03715 / CTG, .300CAL NORMA MAGNUM, M1163 F/RIFLE
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 14.201 3.847 3.976 3.353  - 3.353
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 14.201 3.847 3.976 3.353  - 3.353
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 14.201 3.847 3.976 3.353 - 3.353
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
COMPLETE ROUND(†) 2.56 5,081,546 13.009 2.63 1,234,200 3.246 2.77 1,250,468 3.464 2.83 1,069,307 3.026  - - - 2.83 1,069,307 3.026
Subtotal: Recurring Cost - - 13.009 - - 3.246 - - 3.464 - - 3.026 - - - - - 3.026
Subtotal: Hardware Cost - - 13.009 - - 3.246 - - 3.464 - - 3.026 - - - - - 3.026
Support - Production Engineering Cost
Production Engineering  - - 1.182  - - 0.601  - - 0.512  - - 0.327  - - - - - 0.327
Subtotal: Support Production Engineering Cost - - 1.182 - - 0.601 - - 0.512 - - 0.327 - - - - - 0.327
Support - Quality Assurance Cost
Quality Assurance  - - 0.013  - - - - - - - - - - - - - - -
Subtotal: Support - Quality Assurance Cost - - 0.013 - - - - - - - - - - - - - - -
Gross/Weapon System Cost - - 14.201 - - 3.847 - - 3.976 - - 3.353 - - - - - 3.353

(†) indicates the presence of a P-5a

LI 2624EA0055 - Items Less Than $5 Million (AMMO) UNCLASSIFIED Army Page 15 of 20 P-1 Line #31

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E03715 / CTG, .300CAL NORMA MAGNUM, M1163 F/RIFLE
Cost Elements O O C FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award Date Date of First Delivery Qty (Each) Unit Cost ($) Specs Avail Now? Date Revision Available RFP Issue Date
COMPLETE ROUND 2025 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Jun 2025 Mar 2026 1,234,200 2.63 Y
COMPLETE ROUND 2026 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Jun 2026 Mar 2027 1,250,468 2.77 Y
COMPLETE ROUND 2027 SIG SAUER, INC. / NEWINGTON, NH Option / FFP PICATINNY ARSENAL, NJ Jun 2027 Mar 2028 1,069,307 2.83 Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E99101 / Special Training Ammo:
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 37.659 0.761 0.759 0.764  - 0.764
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 37.659 0.761 0.759 0.764  - 0.764
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 37.659 0.761 0.759 0.764 - 0.764
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Training Cost
Services  - - 37.659  - - 0.761  - - 0.759  - - 0.764  - - - - - 0.764
Subtotal: Support - Training Cost - - 37.659 - - 0.761 - - 0.759 - - 0.764 - - - - - 0.764
Gross/Weapon System Cost - - 37.659 - - 0.761 - - 0.759 - - 0.764 - - - - - 0.764

Remarks:

FY 2027 base funds in the amount of $0.764 million support Unit training requirements across various Army Units. Authorizations issued under this program vary on an annual basis and are reviewed/updated during semi-annual Army Munitions Requirements Working Groups and Councils of Colonels.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: E99222 / Foreign Weapons Training Ammunition
ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 3.403 0.515 0.512 0.515  - 0.515
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 3.403 0.515 0.512 0.515  - 0.515
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 3.403 0.515 0.512 0.515 - 0.515
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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 Cost
Recurring Cost
Hardware 1.09 2,348,310 2.564 1.16 306,810 0.356 1.18 297,236 0.351 1.20 289,594 0.348  - - - 1.20 289,594 0.348
Subtotal: Recurring Cost - - 2.564 - - 0.356 - - 0.351 - - 0.348 - - - - - 0.348
Subtotal: Hardware Cost - - 2.564 - - 0.356 - - 0.351 - - 0.348 - - - - - 0.348
Support - Acceptance Testing Cost
Acceptance Test  - - 0.653  - - 0.107  - - 0.109  - - 0.111  - - - - - 0.111
Subtotal: Support Acceptance Testing Cost - - 0.653 - - 0.107 - - 0.109 - - 0.111 - - - - - 0.111
Support - Production Engineering Cost
Production Engineering  - - 0.186  - - 0.051  - - 0.052  - - 0.056  - - - - - 0.056
Subtotal: Support Production Engineering Cost - - 0.186 - - 0.051 - - 0.052 - - 0.056 - - - - - 0.056
Gross/Weapon System Cost - - 3.403 - - 0.515 - - 0.512 - - 0.515 - - - - - 0.515

Remarks:

FY 2027 base funds in the amount of $0.515M procures and tests Foreign (Non-NATO) Weapons Training Ammunition in support of Regionally Aligned Forces (RAF).

LI 2624EA0055 - Items Less Than $5 Million (AMMO) UNCLASSIFIED Army Page 18 of 20 P-1 Line #31

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: EA0600 / AMMUNITION PROGRAM SUPPORT
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 95.493 4.287 3.974 5.242  - 5.242
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 95.493 4.287 3.974 5.242  - 5.242
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 95.493 4.287 3.974 5.242 - 5.242
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Single Manager for Conventional Ammunition (SMCA) Cost
SMCA Management  - - 95.493  - - 4.287  - - 3.974  - - 5.242  - - - - - 5.242
Subtotal: Support - Single Manager for Conventional Ammunition (SMCA) Cost - - 95.493 - - 4.287 - - 3.974 - - 5.242 - - - - - 5.242
Gross/Weapon System Cost - - 95.493 - - 4.287 - - 3.974 - - 5.242 - - - - - 5.242

Remarks:

FY 2027 funds provides mission essential systems and services which are required to be provided by the Army as the Single Manager for Conventional Ammunition.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 2624EA0055 / Items Less Than $5 Million (AMMO) Item Number / Title [DODIC]: EA0960 / USAMTU FT BENNING
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 46.043 1.536 1.528 1.539  - 1.539
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 46.043 1.536 1.528 1.539  - 1.539
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 46.043 1.536 1.528 1.539 - 1.539
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Training Cost
Services  - - 46.043  - - 1.536  - - 1.528  - - 1.539  - - - - - 1.539
Subtotal: Support - Training Cost - - 46.043 - - 1.536 - - 1.528 - - 1.539 - - - - - 1.539
Gross/Weapon System Cost - - 46.043 - - 1.536 - - 1.528 - - 1.539 - - - - - 1.539

Remarks:

FY 2027 funds procures non-standard and commercially available specialty munitions and energetic materiel in support of Army Marksmanship Unit training requirements.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:4370EA0575 / Ammunition Peculiar EquipmentID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)419.3893.28316.21914.007 -14.00717.63815.21313.93313.717 -513.399Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)419.3893.28316.21914.007 -14.00717.63815.21313.93313.717 -513.399Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)419.3893.28316.21914.007 -14.00717.63815.21313.93313.717 -513.399(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:

The Ammunition Peculiar Equipment (APE) program provides a vast array of equipment and support for ammunition operations including surveillance, demilitarization, maintenance, refurbishment, modification, packaging, and preservation per Army Regulation 700-20. This program is developed, acquired, and supervised through the Single Manager for Conventional Ammunition per DoDI 5160.68. APE provides equipment items specifically designed, fabricated, procured, tested, and adopted for use in worldwide United States military ammunition depot operations on conventional ammunition. APE maintains a central source of standard, modern, safe, efficient, reliable, and environmentally acceptable equipment for ammunition operations. The APE mission is critical to all Organic Demilitarization Operations, and is utilized to demilitarize ammunition items into components, sorts and removes hazardous materials to reduce human interaction and improves personnel safety. Demilitarization APE items perform disassembly, incineration, deformation, shredding and other processes. APE supporting Maintenance is designed to perform cleaning and renovation functions on ammunition subjected to deterioration effects (rust, corrosion, weathering, etc.) during its storage life. APE supporting Surveillance are key to stockpile sampling and functional testing of the items to assure readiness for combat or training. The APE program also supports warehouse operations at the APE National Inventory Control Point (NICP), executing the movement (receiving and shipment) of APE equipment worldwide.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 4370EA0575 / Ammunition Peculiar Equipment Item Number / Title [DODIC]: EA0575 / Ammunition Peculiar Equipment
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 419.389 3.283 16.219 14.007  - 14.007
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 419.389 3.283 16.219 14.007  - 14.007
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 419.389 3.283 16.219 14.007 - 14.007
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Contractor Logistics Support (CLS) Cost
Oversight  - - 10.869  - - 1.096  - - 2.217  - - 2.016  - - - - - 2.016
Subtotal: Support Contractor Logistics Support (CLS) Cost - - 10.869 - - 1.096 - - 2.217 - - 2.016 - - - - - 2.016
Support - Fielding Cost
Fielding  - - 21.828  - - 0.764  - - 3.771  - - 4.215  - - - - - 4.215
Subtotal: Support - Fielding Cost - - 21.828 - - 0.764 - - 3.771 - - 4.215 - - - - - 4.215
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts  - - 57.393  - - 0.358  - - 1.030  - - 1.865  - - - - - 1.865
Subtotal: Support - Initial Spares and Repair Parts Cost - - 57.393 - - 0.358 - - 1.030 - - 1.865 - - - - - 1.865
Support - Peculiar Support Equipment Cost
Test and Measurement Equipment  - - 61.307  - - 0.543  - - 2.989  - - 4.030  - - - - - 4.030
Support and Handling Equipment  - - - - - - - - 4.525  - - - - - - - - -
Subtotal: Support - Peculiar Support Equipment Cost - - 61.307 - - 0.543 - - 7.514 - - 4.030 - - - - - 4.030
Support - Product Improvement Cost

Safety

 -

-

9.785

 -

-

0.522

 -

-

1.687

 -

-

0.500

 -

-

-

-

-

LI 4370EA0575 - Ammunition Peculiar Equipment UNCLASSIFIED Army Page 3 of 4 P-1 Line #32

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 4370EA0575 / Ammunition Peculiar Equipment Item Number / Title [DODIC]: EA0575 / Ammunition Peculiar Equipment
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Subtotal: Support - Product Improvement Cost - - 9.785 - - 0.522 - - 1.687 - - 0.500 - - - - - 0.500
Support - Recapitalization Cost
Recapitalization  - - 232.189  - - - - - - - - 0.690  - - - - - 0.690
Subtotal: Support Recapitalization Cost - - 232.189 - - - - - - - - 0.690 - - - - - 0.690
Support - Staging and Transportation Cost
Staging and Transportation  - - 26.018  - - - - - - - - 0.691  - - - - - 0.691
Subtotal: Support - Staging and Transportation Cost - - 26.018 - - - - - - - - 0.691 - - - - - 0.691
Gross/Weapon System Cost - - 419.389 - - 3.283 - - 16.219 - - 14.007 - - - - - 14.007

LI 4370EA0575 - Ammunition Peculiar Equipment UNCLASSIFIED Army Page 4 of 4 P-1 Line #32

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:4758EA0550 / First Destination Transportation (AMMO)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)1,070.91619.51418.60018.712 -18.71218.69318.86118.84119.031 -1,203.168Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,070.91619.51418.60018.712 -18.71218.69318.86118.84119.031 -1,203.168Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,070.91619.51418.60018.712 -18.71218.69318.86118.84119.031 -1,203.168(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:

First Destination Transportation (FDT), as outlined in the Department of War's Financial Management Regulation (FMR) 7000.14-R Volume 2A, Chapter 1, Para 010205, is that "transportation required to deliver new, an upgraded model, or recapitalized production items from the manufacturer's plant or source of procurement to the first point of delivery where the Military Service or Defense Agency takes possession and/ or ownership of that item. The procurement source, as used herein, is any supplier outside the DoW supply system or any DoW industrial activity that fabricates new materiel. The procurement source or the first point of delivery may be in the Continental United States (CONUS) or overseas."

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 01 / 50 P-1 Line Item Number / Title: 4758EA0550 / First Destination Transportation (AMMO) Item Number / Title [DODIC]: EA0550 / First Destination Transportation (AMMO)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 1,070.916 19.514 18.600 18.712  - 18.712
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 1,070.916 19.514 18.600 18.712  - 18.712
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 1,070.916 19.514 18.600 18.712 - 18.712
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Staging and Transportation Cost
Staging and Transportation  - - 1,070.916  - - 19.514  - - 18.600  - - 18.712  - - - - - 18.712
Subtotal: Support - Staging and Transportation Cost - - 1,070.916 - - 19.514 - - 18.600 - - 18.712 - - - - - 18.712
Gross/Weapon System Cost - - 1,070.916 - - 19.514 - - 18.600 - - 18.712 - - - - - 18.712

Remarks:

FY 2027 funding is necessary to support planned Army Ammunition procurements; while helping to avoid penalties and impacts such as failing to meet Free On-Board (FOB) origin delivery terms across ammunition contracts, contract cost growth due to increased storage penalties exceeding shipment costs, and production shutdowns at contractor facilities due to shipment bottlenecks.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 50:MiscellaneousP-1 Line Item Number / Title:9615EA8500 / Closeout LiabilitiesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)0.9780.0820.1020.101 -0.1010.1020.1020.1020.103 -1.672Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)0.9780.0820.1020.101 -0.1010.1020.1020.1020.103 -1.672Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)0.9780.0820.1020.101 -0.1010.1020.1020.1020.103 -1.672(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:

Funding will pay contract termination cost and operational losses/claims at ammunition plants. This funding ensures unanticipated future contract liabilities can be satisfied in accordance with Army Contract Review Board (ACRB) approved actions.

Justification:

FY 2027 base procurement dollars of $0.101 million are required to pay contingent liabilities such as contract termination cost, e.g., unfunded pension liabilities, severance pay, and other claims approved by the ACRB.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 02: Ammunition Production BaseSupport / BSA 10: Production Base SupportP-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)15,170.0021,225.6052,045.8452,331.763 -2,331.7631,397.0041,416.0701,574.7351,411.163 -26,572.187Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)15,170.0021,225.6052,045.8452,331.763 -2,331.7631,397.0041,416.0701,574.7351,411.163 -26,572.187Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)15,170.0021,225.6052,045.8452,331.763 -2,331.7631,397.0041,416.0701,574.7351,411.163 -26,572.187(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:

The FY 2026 spend plan amount for Industrial Facilities includes $2,045,845 thousand of discretionary and $257,000 thousand of mandatory (reconciliation) for a total of $2,302,845 thousand.

This budget line provides funding for modernization, construction and rehabilitation efforts at Government-Owned, Contractor-Operated (GOCO) Army Ammunition Plants (AAPs) and commercial facilities as well as Government-Owned, Government-Operated (GOGO) facilities that produce conventional ammunition. This budget line also provides funding for the preservation of inactive production lines at the AAPs. The AAPs were constructed during World War II; the facilities have served and supported numerous theater operations, providing the warfighter with expansive ammunition requirements. Due to their age, the facilities and infrastructure experience frequent failures, and the production lines operate with outdated technology processes and equipment. The Industrial Facilities (IF) budget line consists of three separate programs, Provision of Industrial Facilities (PIF), Layaway of Industrial Facilities (LIF) and Maintenance of Inactive Facilities (MIF). Its mission includes replacement of obsolete or worn production equipment, correction of deficiencies and upgrades to infrastructures. This line represents an enduring, exhaustive mission to modernize and equip the Army's Ammunition Plants and provide decisive advantage of the warfighter's conventional ammunition, explosives and propellant requirements, without delay and at optimal cost. Project Lead (PL) Joint Services, under Joint Capability Program Executive Ammunition and Energetics, manages the Industrial Facilities budget line.

The Provision of Industrial Facilities program (PIF), SSN EP1200, establishes, augments and improves ammunition production capabilities through strategic modernization efforts, expands production capacity, maintains regulatory compliance, and improves quality of work environment and safety at ammunition plants. It also addresses emergency modernization and associated construction to mitigate production disruptions at various sites and rapidly accelerate replenishment of critical munitions stocks provided to US allies.

This budget line provides funding for preservation, storage and movement of real property facilities and equipment required for anticipated future requirements at active and inactive Army ammunition installations including the Quad Cities Cartridge Case Facility (QCCCF) and Government-Owned, Government-Operated (GOGO) AAPs, also known as Layaway of Industrial Facilities (LIF) activities, SSN EP2000. Funding will also support consolidation of layaway production equipment and redistribution of production equipment that cannot be stored on-site. Layaway efforts also include retaining critical operational and technical knowledge of production equipment, such as engineering designs, process data and control manufacturing practices. Layaway program also includes safety-related decontamination, disposal and demolition of production equipment and facilities, and site assessments.

Procurement funds also support the Maintenance of Inactive Facilities (MIF), SSN EP1500, to include utilities, buildings, plant equipment, special tooling, and special test equipment being retained to support future production requirements at GOCO and GOGO AAPs and QCCCF. Additional efforts include support of associated MIF costs such as grounds maintenance, fire protection, equipment security, and administrative support.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 02: Ammunition Production BaseSupport / BSA 10: Production Base SupportP-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AProject SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeProjectTotal Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)(Uncategorized) -1,225.6052,045.8452,331.763 -2,331.763Holston Army Ammunition Plant -106.368384.800770.000 -770.000P-255262992 - Facility Electrical Upgrades --11.400 ---P-255XX3214 - Treatment Technology Alternatives to Open Burning --3.00017.000 -17.000P-255273667 - Building Ventilation, Scrubber, and Containment Improvements ---24.000 -24.000P-255273668 - Sewer System Line Replacement Phase III ---13.644 -13.644P-255263928 - River Water Outfall 40 and Reservoir Modification --24.000 ---P-255263981 - Wastewater General Upgrades --18.000 ---P-255263982 - Sanitary Sewer Infrastructure Upgrades --11.000 ---P-255263985 - IWWTF (Hydrogen Sulfide Emissions Treatment) --28.800 ---P-255263986 - RDX Wastewater - Pump Station Upgrades --55.200 ---P-255265096 - ANSOL Thermal Destruction, Construction --200.000 ---P-255265114 - Lacquer Prep Facility Sustainment --1.600 ---P-255XX5167 - Consolidated Compressed Air Facility, Construction -12.90024.000 ---P-255275267 - New Lacquer Prep Facility Design Build ---145.000 -145.000P-255265285 - G-10 Process Improvements --7.800 ---P-255255288 - PAX - 3 Production G Building Modernization & Construction -8.050 ----P-255255289 - Secondary Process River Water Intake Facility Construction -85.418 ----P-255275291 - Water Distribution Modernization ---50.356 -50.356P-255265293 - Explosive Production Modernization and Resiliency ---520.000 -520.000Iowa Army Ammunition Plant -313.65010.67257.900 -57.900P-255263411 - Tank Line (Line 2) Sustainment - Phase II --3.4443.900 -3.900P-255XX5030 - Future Artillery Complex -280.6502.500 ---P-255275124 - Critical Yard C Upgrades ---12.300 -12.300P-255265241 - Line 3A Sustainment --4.728 ---P-255275247 - AMP and Hellfire Modernization, Phase 2 ---41.700 -41.700P-255255304 - Relocation of 40mm Grenade and Spitback Pressing Operations -33.000 ----Lake City Army Ammunition Plant -258.585476.745235.209 -235.209P-255XX3356 - Small Caliber Modernization, 6.8mm Ammunition Production Facility -161.345236.800132.420 -132.420P-255253360 - 7.62MM Reduced Range Ammunition Process Modernization and Construction -55.290 ----P-255253361 - New One Way Luminescence Ammo Facility Construction & Equipment -33.950 ----P-255273777 - HVAC Instrument and Control Modernization ---2.789 -2.789P-255245233 - Automated Contaminated Waste Plant -8.000 ----P-255265236 - Energetic Waste Incinerator: Construction --239.945100.000 -100.000

LI 0572EP1000 - Industrial Facilities UNCLASSIFIED Army Page 2 of 62 P-1 Line #35

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 02: Ammunition Production BaseSupport / BSA 10: Production Base SupportP-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AProject SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeProjectTotal Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Quad Cities Cartridge Case Facility ---6.500 -6.500P-255275414 - Batch Production Furnace Upgrades ---6.500 -6.500Radford Army Ammunition Plant -145.99456.200860.725 -860.725P-255263557 - Electrical Distribution System Upgrades Phase IV --27.800 ---P-255265113 - Tie-Line Modernization --28.400 ---P-255273847 - New NC Facility Hammer Mill Phase II ---30.000 -30.000P-255255328 - Hurricane Helene Restoration -125.100 ----P-255253741 - Water Intake Pump Upgrades, Ph 2 -20.894 ----P-255275398 - Radford Operations & Performance Work Statements ---120.000 -120.000P-255273801 - Radford New Operating Contractor Desired Upgrades ---710.725 -710.725Scranton Army Ammunition Plant -6.0264.50023.200 -23.200P-255XX2985 - Electrical Upgrades Phase II -2.766 -15.000 -15.000P-255273144 - A-Bay (DC) Crane Replacement ---1.200 -1.200P-255275150 - Infrastructure Repairs ---7.000 -7.000P-255265193 - Forge Shop - Roof Repairs, Smog Hog Removal, & Rainwater Collection System --4.500 ---P-255255185 - XM1113/1210 Modernization Upgrades -3.260 ----Various Army Ammunition Plants -131.7541,035.487156.728 -156.728P-255XX0000 - Planning & Design in Support of Provision of Industrial Facilities -86.60190.987124.428 -124.428P-255XX5405 - Quality of Work Environment Upgrades -3.5004.0007.000 -7.000P-255XX5406 - Major Maintenance at GOCO AAPs -31.65337.50025.300 -25.300P-255255172 - Alternative and Advanced Manufacturing Technology (AAMT) Efficiencies -10.000 ----P-255265450 - Energetics Center of Excellence --903.000 ---Yuma Proving Ground / Aberdeen Test Center -0.7940.7950.798 -0.798P-255XX5060 - Replace Test Instrumentation in Production Acceptance Testing (Ammunition) -0.7940.7950.798 -0.798Blue Grass Army Depot -248.000 -127.720 -127.720P-255255343 - Modular Artillery Production Facility -248.000 ----P-255275344 - Modernization and Infrastructure Upgrades ---127.720 -127.720McAlester Army Ammunition Plant ---30.000 -30.000P-255275351 - B-Line East Cast-Cure Mixer Systems ---30.000 -30.000Pine Bluff Arsenal ---14.349 -14.349P-255275345 - Infrastructure Upgrades and Improvements ---14.349 -14.349Various Army Ammunition Plants (GOGOs) --59.96030.000 -30.000P-255275352 - Ammunition Operations and Production Sustainment at GOGOs ---30.000 -30.000P-255265451 - Resilient Energetics Manufacturing Capability --59.960 ---

LI 0572EP1000 - Industrial Facilities UNCLASSIFIED Army Page 3 of 62 P-1 Line #35

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 02: Ammunition Production BaseSupport / BSA 10: Production Base SupportP-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AProject SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeProjectTotal Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Total Cost($ M)Maintenance of Inactive Facilities -4.9776.6346.716 -6.716P-255XX4073 - Maintenance of Inactive Facilities -4.9776.6346.716 -6.716Layaway Of Industrial Facilities -9.45710.05211.918 -11.918P-255XX8000 - Layaway of Industrial Facilities -9.45710.05211.918 -11.918Total Gross/Weapon System Cost -1,225.6052,045.8452,331.763 -2,331.763*For the P-17 and P-25, the Project column displays a three-level indentation: Project Category (e.g., Environmental), followed by the Facility, followed by the Project Name. Exhibits with no Project Category are included under the"Uncategorized" category. For the P-26, the Project column displays a two-level indentation: Project Type (e.g., Inactive Plants, Inactive Lines at Contractor Plants and Inactive Lines at Active Plants), followed by the Facility. Note also thatalthough all P-17, P-25 and P-26 projects are shown in the project schedule, not all projects will have a corresponding exhibit. A P-17 or P-25 exhibit is only included if data beyond the Project Number, Project Title and Cost are included(for example: for the P-17, Description, Manufacturer, etc.; for the P-25, Narrative Explanation, Cost Elements, Principle Milestones, etc.). A P-26 exhibit is only included if data beyond Project Type and Total Cost are included (for example,Description, Contractor, Maintenance/Recurring/Environmental/Other costs, etc.).

Justification:

FY 2027 procurement dollars in the amount of $2,331.763 million will support modernization projects to include procurement and installation of a Nitrocellulose Hammermill at Radford Army Ammunition Plant (AAP); procurement of production equipment for the 6.8mm Ammunition Production Facility at Lake City AAP; and Relocate Advanced Multi-Purpose and Hellfire production at Iowa AAP. Program will also fund infrastructure improvements at all five (5) GOCOs to maintain production continuity. Additional efforts include, but not limited to, design, work environment projects, improvements for personnel safety and health, and emergent maintenance for all GOCOs, as well as Government-Owned, Government-Operated (GOGO) facilities that produce conventional ammunition. Funds will provide engineering support of industrial facilities, pre-design efforts for future-year modernization projects.

FY 2027 funding also supports the protection and preservation of industrial facilities at active and inactive Army ammunition installations and equipment that is no longer required for current production but must be retained for future production needs. Funds support the decontamination and demolition of excess production equipment and facilities buildings at Holston, Iowa, Lake City, and Radford Army Ammunition Plants, and Pine Bluff Arsenal.

FY 2027 funding supports the care and maintenance of layaway equipment and facilities at active and inactive ammunition installations.

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports facility electrical upgrades at Holston Army Ammunition Plant. Holston Army Ammunition Plant's main 138kV substation is facing significant challenges due to aging infrastructure with equipment dating back to the 1940s and voltage instability from the local utility. This results in both over- and under-voltage conditions impacting plant operations and potentially damaging sensitive equipment, including installed technology. Current primary fuses lack critical features like three-phase tripping, reset-ability, and remote operation, hindering efficient maintenance and increasing risk. The new substation transformers would include an integral load tap changers (LTC) which would automatically adjust the voltage to the appropriate value before feeding the 13.8kV distribution bus.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 5 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Facility Electrical UpgradesProject Number: 5262992Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -0.975 ---B. Equipment Cost -8.350 ---C. Equipment Installation Cost -2.075 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -11.400 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2026Construction Complete:Mar 2028Equipment Installation Complete:Mar 2028Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $17.000 million supports equipping the lab for the Explosive Decomposition Chamber and Flashing Furnace operations at Holston Army Ammunition Plant (HSAAP). This project supports the Army's investments in explosive waste treatment capabilities at HSAAP that provide an alternative to open burning. These explosives contaminated materials are currently open burned at the installation. HSAAP is required to significantly reduce open burning of Material Potentially Presenting an Explosive Hazard (MPPEH) in compliance with Tennessee Department of Environment and Conservation (TDEC) requirements. The new Flashing Furnace facility will dispose of explosive waste generated during the explosives manufacturing process and thermally treats various explosives contaminated materials and some explosive wastes. In addition, this project supports the commissioning of a new Explosive Decomposition Chamber facility to provide environmental alternative to treat bulk explosives produced at HSAAP.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 6 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Treatment Technology Alternatives to Open BurningProject Number:5XX3214Project Category:End Item Supported Model: Research Develop Expl(RDX),High Melt Expl(HMX),Insensitive Mun Expl(IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -1.5004.500 -4.500B. Equipment Cost -1.5008.000 -8.000C. Equipment Installation Cost --1.500 -1.500D. Contractor Support Cost --1.500 -1.500E. Corps of Engineers Support Cost --1.500 -1.500F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -3.00017.000 -17.000Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Apr 2023Initial/Final Project Award:Mar 2021 / Feb 2027Construction Complete:Jul 2027Equipment Installation Complete:Jul 2027Prove Out Begins:Aug 2027Prove Out Complete:Jan 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $24.000 improves ventilation and scrubber systems along with improving building containment of explosives materials. The particulate scrubber systems currently in use in various buildings at Holston Army Ammunition Plant (AAP) are outdated and require upgrades to ensure effective capture of explosive particulates. Implementing advanced scrubber technologies and improved ducting will enhance safety and minimize compliance risks within production buildings. Additionally, improving the containment of explosive materials is critical, as water is extensively used on production facility floors for hazard reduction and equipment washdowns. Upgrades to existing curbing and aprons, along with the construction of new containment systems, will better collect explosive-contaminated wastewater, mitigating safety concerns and preventing environmental release.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 7 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Building Ventilation, Scrubber, and Containment ImprovementsProject Number: 5273667Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --5.000 -5.000B. Equipment Cost --10.000 -10.000C. Equipment Installation Cost --5.000 -5.000D. Contractor Support Cost --4.000 -4.000E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --24.000 -24.000Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Jun 2028Initial/Final Project Award:Mar 2027Construction Complete:Jan 2030Equipment Installation Complete:Jan 2030Prove Out Begins:Prove Out Complete:Mar 2030Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $13.644 million supports the Sewer System Line Replacement Phase III project at Holston Army Ammunition Plant (AAP). This overall, multi-phased project is a comprehensive modernization effort to rehabilitate and replace aging portions of the industrial and sanitary sewer systems at Holston AAP. This effort ensures reliable and safe conveyance of wastewater, preventing sanitary sewer overflows and potential environmental contamination. Phase I executed a comprehensive systems assessment, while Phase II targeted repairs completed in Phase I (addressing 30% of subsurface and 100% of surface defects). Phase III strategically focuses on additional critical repairs identified in the initial Sewer System Evaluation Survey. This phase expands the scope of work to include a wider range of pipe diameters and increased manhole rehabilitation. A key distinction of Phase III is the prioritization of repairs based on potential impact to production, ensuring the most critical vulnerabilities are addressed first. Proactively addressing these infrastructure deficiencies will reduce risks to personnel and the environment, avoid costly emergency repairs and operational disruptions, and ensure the long-term sustainability of wastewater management at Holston AAP.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 8 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Sewer System Line Replacement Phase IIIProject Number: 5273668Project Category:End Item Supported Model: Artillery and MortarsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --4.444 -4.444B. Equipment Cost --4.700 -4.700C. Equipment Installation Cost --3.700 -3.700D. Contractor Support Cost --0.800 -0.800E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --13.644 -13.644Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Feb 2027Initial/Final Project Award:Dec 2026Construction Complete:Sep 2028Equipment Installation Complete:Sep 2028Prove Out Begins:Sep 2028Prove Out Complete:Oct 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports construction modifications of the River Water Outfall 40 and upgrades to the River Water Reservoir system at Holston AAP. The reservoir stores water to provide back pressure to the River Water system and enable safe shutdown of operations in the event of an interruption of the River Water supply. Outfall 40 transports cooling water from the production buildings back to the Arnott Branch of the Holston River. The requirement for this change stipulates an Outfall cannot affect temperature of US waters by more than three degrees Celsius and as production capacity expands, the degree requirement will be exceeded. This effort will include creating a concrete channel parallel to Outfall 40, redirecting the pathway of Outfall 40 from feeding into the Arnott Branch of the Holston River and upgrade the river water reservoir system. This project will maintain compliance with the Clean Water Act and assure resiliency in supply of river water to production operations.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 9 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: River Water Outfall 40 and Reservoir ModificationProject Number: 5263928Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -18.000 ---B. Equipment Cost -5.000 ---C. Equipment Installation Cost -1.000 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -24.000 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Sep 2026Construction Complete:Sep 2027Equipment Installation Complete:Sep 2027Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports modernization and upgrades to the Wastewater Treatment Facility at Holston Army Ammunition Plant (AAP). Project upgrades various areas within the Industrial Wastewater Treatment Facility (IWWTF) system to include point source treatment, upgrading equipment/ infrastructure, and replacing existing infrastructure that has reached its end of life, with an objective of maintaining effluent compliance. These efforts include installation of composite samplers across the Plant, upgrades to the electrical switch gear in the IWWTF, and infrastructure improvements in and around the IWWTF. This project will support increased explosive production, maintain environmental compliance, and ensure production continuity across all explosives at Holston AAP.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 10 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Wastewater General UpgradesProject Number: 5263981Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -2.450 ---B. Equipment Cost -11.500 ---C. Equipment Installation Cost -4.050 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -18.000 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2026Construction Complete:Sep 2027Equipment Installation Complete:Sep 2027Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars support sanitary sewer infrastructure upgrades at Holston Army Ammunition Plant (HSAAP). This project will upgrade the interconnection of a sewer pipeline from the existing sanitary wastewater collection system, redirecting the waste stream to the existing industrial sewer system for further treatment. HSAAP's IWWTF will benefit from additional organic material in the effluent, which is currently provided by supplemental carbon and can be provided by sanitary waste streams, to improve IWWTF bacteria development and improve overall wastewater treatment processes. This will also provide pretreatment of the sanitary waste before it is sent onward to the Industrial Wastewater Treatment Facility (IWWTF).

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 11 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Sanitary Sewer Infrastructure UpgradesProject Number: 5263982Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -3.100 ---B. Equipment Cost -6.500 ---C. Equipment Installation Cost -1.400 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -11.000 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2027Construction Complete:Sep 2028Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports modernization upgrades to the Industrial Wastewater Treatment Facility at Holston Army Ammunition Plant, treating and mitigating hydrogen sulfide emissions. Protective covers will be installed, as well as heating, ventilation, and air conditioning equipment. Protective covers will be installed, as well as Hydrogen Sulfide Emission collection equipment. The purpose of the Hydrogen Sulfide Emission collection equipment will be to capture and transfer the hydrogen sulfide to a thermal oxidizer, which will burn and safely treat disperse the gas emissions. These modernization upgrades will improve personnel safety, electrical system and component failures, infrastructure corrosion, and outside boundary line odor as well as assuring regulatory compliance and supporting resiliency of the treatment facilities.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 12 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: IWWTF (Hydrogen Sulfide Emissions Treatment)Project Number: 5263985Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -12.500 ---B. Equipment Cost -14.500 ---C. Equipment Installation Cost -1.800 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -28.800 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2026Construction Complete:Sep 2029Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 base request. Procurement dollars supports modernization upgrades to the current Wastewater Pump Station at Holston Army Ammunition Plant. The existing explosive service pumps have exceeded their service life and are challenged to maintain adequate capacity during high flow periods. The controls systems, transformers, and switchgear are vintage equipment, and thus are not capable of remote communication and operation via the Industrial Wastewater Treatment Facility control room. This project will assure sufficient waterflow as Holston AAP achieves increased facility production capacity of RDX and IMX energetics.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 13 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: RDX Wastewater - Pump Station UpgradesProject Number: 5263986Project Category:End Item Supported Model: Research Develop Expl (RDX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -32.000 ---B. Equipment Cost -17.000 ---C. Equipment Installation Cost -6.200 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -55.200 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Aug 2026Construction Complete:Aug 2028Equipment Installation Complete:Aug 2028Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the design and construction of an onsite thermal treatment system for the destruction of Ammonium Nitrate Solution (ANSOL) that is generated as a by-product of RDX and HMX explosives production at Holston Army Ammunition Plant. The ANSol by-product cannot be stored on site longer than 90 days and if it is not disposed of within the appropriate timeframe has the potential to shut down RDX and HMX production at HSAAP. This effort will mitigate the reliance on an off-site disposal solution for ANSOL while supporting the RDX and HMX capacity requirements to increase resiliency within the Defense Industrial Base ammunition production.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 14 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: ANSOL Thermal Destruction, ConstructionProject Number: 5265096Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX),Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -90.000 ---B. Equipment Cost -70.000 ---C. Equipment Installation Cost -30.000 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -10.000 ---Total Project Cost -200.000 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:May 2027Initial/Final Project Award:Apr 2026Construction Complete:Apr 2029Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports sustainment of the Lacquer Preparation Facility at Holston Army Ammunition Plant. The Lacquer Preparation Facility provides a critical function in the manufacture of plastic bonded explosive (PBX) formulations used in the U.S. Department of War (DoW) weapon systems. In this facility, polymeric materials are dissolved in solvents to form a lacquer. The lacquer is used in coating the explosives to form various explosive formulations that are mainly pressed into warheads, boosters, or extruded. The Lacquer Preparation Facility is the origin for all Insensitive Munitions (IM). This project will provide necessary improvements and refurbishment to sustain production in the existing facility until a new, modern facility is designed and constructed.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 15 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Lacquer Prep Facility SustainmentProject Number: 5265114Project Category:End Item Supported Model: Plastic Bonded Explosive (PBX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -0.350 ---B. Equipment Cost -0.850 ---C. Equipment Installation Cost -0.400 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -1.600 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Feb 2026Construction Complete:Feb 2028Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the second phase of this project, which will design and construct a new compressed air facility in the western area of Holston Army Ammunition Plant (AAP). The existing compressed air facility has compressors with operating voltages that will be phased out in the future, creating maintenance and replacement challenges. The relocation of the new facility will be outside the explosive manufacturing area to reduce the chance of damage by an accidental detonation. Phase 1 and Phase 2 will achieve enhanced reliability associated with two independent facilities. Compressed air is necessary for numerous manufacturing and energetics operations for reliable, quick, and safe energy source for various industrial applications. It powers machinery, automation, control system valves, assembly, cleaning, and quality control processes as well as supports material transfers via pipelines. Replacement of the compressors and compressed air facility will ensure production continuity for all explosives at Holston AAP.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 16 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Consolidated Compressed Air Facility, ConstructionProject Number:5XX5167Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost2.5023.850 ---B. Equipment Cost9.27518.500 ---C. Equipment Installation Cost1.1231.650 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost12.90024.000 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:May 2026Construction Complete:Jan 2029Equipment Installation Complete:Mar 2028Prove Out Begins:Jan 2029Prove Out Complete:Mar 2029Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 base procurement dollars in the amount of $145.300 million supports the replacement of the legacy Lacquer Preparation Facility at Holston Army Ammunition Plant (AAP). This project provides a critical function in the manufacture of plastic bonded explosive (PBX) formulations used in the U.S. Department of War (DoW) weapon systems. This will also replace the solvent tank farm, which is necessary to support overall production throughout HSAAP. In this facility, polymeric materials are dissolved in solvents to form a lacquer. The lacquer is used in coating the explosives to form various explosive formulations that are mainly pressed into warheads, boosters, or extruded. This project will provide necessary improvements and refurbishment to sustain production in the existing facility until a new, modern facility is designed and constructed.

This a new start.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 17 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: New Lacquer Prep Facility Design BuildProject Number: 5275267Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Plastic Bonded Expl (PBX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --70.000 -70.000B. Equipment Cost --50.000 -50.000C. Equipment Installation Cost --15.000 -15.000D. Contractor Support Cost --10.000 -10.000E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --145.000 -145.000Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Aug 2027Final Design Complete:Aug 2028Initial/Final Project Award:Mar 2027Construction Complete:Sep 2030Equipment Installation Complete:Prove Out Begins:Oct 2030Prove Out Complete:Mar 2031Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports modernization upgrades to the G-10 Agile Manufacturing Facility at Holston Ammunition Plant. G-10 produces TATB which is a critical component of plastic bonded explosive formulations. This project will improve toluene emissions controls by replacing the dated GH-21 condenser with a GH-21 condenser that complies with industry requirements, enabling additional TATB explosives production for Department of War (DoW) and Department of Energy (DoE) while reducing safety risks. The project also improves building infrastructure systems, such as electrical and mechanical systems, HVAC and ventilation systems, fire suppression and safety systems, and lighting and electrical distribution systems.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 18 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: G-10 Process ImprovementsProject Number: 5265285Project Category:End Item Supported Model: Triaminotrinitrobenzene (TATB) Operations; TATB Capacity IncreaseAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -7.800 ---Total Project Cost -7.800 ---Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2026Construction Complete:Mar 2028Equipment Installation Complete:Mar 2028Prove Out Begins:Apr 2028Prove Out Complete:May 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the modernization and construction of additional Picatinny Arsenal Explosive-3 (PAX) capacity at Holston Army Ammunition Plant. PAX-3 is currently produced at the pilot plant which cannot support the anticipated production requirements and other cost supports the commissioning materials and labor. The pilot plant has been used recently to produce PAX-3 in small quantities up to a few thousand pounds annually. Additional production would significantly interfere with other operations for which the building is intended. Moving the PAX-3 process relocates operations from a temporary, shared facility to a more dedicated space designed for long-term efficiency and worker safety. This move allows for the integration of automation and ergonomic improvements, addressing mechanical and health hazards. Shifting production to a new facility will increase production, improving efficiency to meet the anticipated future requirements.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 19 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: PAX - 3 Production G Building Modernization & ConstructionProject Number: 5255288Project Category:End Item Supported Model: Grenades and Tank AmmunitionAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost7.350 ----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs0.700 ----Total Project Cost8.050 ----Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Dec 2025Construction Complete:Feb 2027Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Mar 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the construction of a secondary process river water intake facility at Holston Army Ammunition Plant. The filtered water plant supplies process water to production, deluge systems & fire protection, safety showers, eyewashes, and the steam plant. The new River Water Pump House and Intake Facility will increase redundancy and improve capability. This project will create an additional river water intake facility, eliminating the aging intake structure and will function as the primary river water intake. In addition, the current river water intake was found to be noncompliant with the Clean Water Act section 316(b) provisions regarding the velocity of intake water through the traveling screens and the possibility to impinge aquatic life. The secondary process river water intake facility is both a critical input for chemical synthesis and a necessary cooling resource, making it indispensable for HSAAP's mission to produce high-quality explosives reliably, safely, and sustainably. Its operational presence safeguards production continuity, worker safety, and compliance with environmental standards.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 20 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Secondary Process River Water Intake Facility ConstructionProject Number: 5255289Project Category:End Item Supported Model: Research Develop Expl(RDX),High Melt Expl(HMX),Insensitive Mun Expl(IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost82.855 ----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost2.563 ----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost85.418 ----Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Dec 2024Initial/Final Project Award:Mar 2025 / Feb 2026Construction Complete:Jan 2029Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Dec 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement funding of $50.356 million supports the Water Distribution Modernization project, which will replace aging and degraded main river and filtered water distribution headers at the facility. A recent water distribution study identified critical deficiencies and risk of failure in the decades-old infrastructure, including internal corrosion and material stress. Failure of these systems would halt high explosives production, causing significant delays and disrupting the Department of War's (DoW) munitions supply chain. This project is essential to maintain operational readiness, ensure production continuity, and support the plant's mission of supplying high explosives to the DoW.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 21 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Water Distribution ModernizationProject Number: 5275291Project Category:End Item Supported Model: Research Develop Expl (RDX), High Melt Expl (HMX), Insensitive Mun Expl (IMX)Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --30.000 -30.000B. Equipment Cost --10.000 -10.000C. Equipment Installation Cost --6.000 -6.000D. Contractor Support Cost --4.356 -4.356E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --50.356 -50.356Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2027Construction Complete:Jan 2029Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

The FY27 Base Procurement funding allocation of $520.000 million supports plant-wide upgrades essential for ensuring the resilience and sustainability of operations, including the management and treatment of by-products from energetic production, and increasing production input supplies and product capacities at Holston Army Ammunition Plant. This funding will enable the implementation of advanced treatment systems and infrastructure improvements that enhance the facility's ability to process, reuse, treat, and dispose of hazardous by-products including ANSol (Ammonium Nitrate Solution), spend acids and other by-products generated during energetic material manufacturing in accordance with federal regulations and safety standards. This includes upgrades to acids area pre-treatment, containment infrastructure, strong nitric acid (SNA) pipeline infrastructure, and monitoring technologies to ensure the proper handling of materials that pose risks to personnel, equipment, and the surrounding environment. This investment supports the modernization of production processes to reduce the generation of by-products or recycling by-products and modernization of infrastructure including cooling water infrastructure. By integrating modern technologies, the facility will be better equipped to recycle or repurpose certain by-products, to include spend acids, contributing to a more sustainable and cost-effective operation. Additionally, upgrades under this project will bolster the facility's ability to respond to increased production demands and will enhance the facility's ability to maintain readiness and support critical ammunition production.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 22 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Explosive Production Modernization and ResiliencyProject Number: 5265293Project Category:End Item Supported Model: RDX, HMX, Production By-Product ManagementAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --224.376 -224.376B. Equipment Cost --178.654 -178.654C. Equipment Installation Cost --98.765 -98.765D. Contractor Support Cost --4.563 -4.563E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs --13.642 -13.642Total Project Cost --520.000 -520.000Facility Name: Holston Army Ammunition PlantFacility Location: Kingsport, TennesseeFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Jan 2028Final Design Complete:Jan 2029Initial/Final Project Award:Aug 2027Construction Complete:Feb 2031Equipment Installation Complete:Prove Out Begins:Mar 2031Prove Out Complete:Mar 2032Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $3.900 million supports Tank Line (Line 2) sustainment Phase II at Iowa Army Ammunition Plant. Line 2 is the Load Assembly and Packout (LAP) for 120mm (M1 Abrams series) and 105mm tank ammunition. This includes both training and tactical ammunition for both calibers. Line 2 has been in operation for over 70 years and requires sustainment and repairs to assure production availability. Phase II will include projects to replace obsolete automated assembly equipment that can no longer be used and manual processes have been reintroduced to maintain production. This would include replacing and updating conveyors, carts and barcode scanning systems, updating material handling equipment more suited to the modern, heavier projectile assemblies and adding redundance testing equipment so tactical products assembled in 2-10 do not need to be transported to 2-12 for final air testing. Additionally, the project will maintain regulatory compliance and mitigate health and safety impacts to allow for continued operations.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 23 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Tank Line (Line 2) Sustainment - Phase IIProject Number: 5263411Project Category:End Item Supported Model: 105mm and 120mm Tank AmmunitionAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -2.4442.550 -2.550B. Equipment Cost -0.7501.075 -1.075C. Equipment Installation Cost -0.2500.275 -0.275D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -3.4443.900 -3.900Facility Name: Iowa Army Ammunition PlantFacility Location: Middletown, IowaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2026 / Mar 2027Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports commissioning of a modern artillery production facility at Iowa Army Ammunition Plant. The existing melt pour operation is a WWII era facility designed for mass production quantities and does not meet modern requirements. The existing facility is limited by process constraints resulting in low rates of production not meeting current demand and surge. The existing process is laborious and time consuming, with limited process controls and antiquated equipment and infrastructure. This modernization project will relocate and reduce the overall footprint of the artillery melt pour process and mortar line production operations. This modernization effort improves the load, assembly and pack-out process and reduces the cost of munitions. This new artillery production facility will achieve efficient manufacturing operations, automation for operator safety improvements, graceful degradation by separation of facilities explosive arcs and duplicate production lines, improve quality control, improve on energy efficiencies and allow for production of next generation artillery all while being capable of scaling capacity for both peace and war production requirements. This project supports artillery (155mm M795, XM1113, and M1128) and mortar (120mm, 81mm, and 60mm) production programs.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 24 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Future Artillery ComplexProject Number:5XX5030Project Category:End Item Supported Model: Artillery and MortarsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost240.6501.000 ---B. Equipment Cost26.000 ----C. Equipment Installation Cost10.000 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs4.0001.500 ---Total Project Cost280.6502.500 ---Facility Name: Iowa Army Ammunition PlantFacility Location: Middletown, IowaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Aug 2026Initial/Final Project Award:Sep 2019 / Apr 2027Construction Complete:Oct 2028Equipment Installation Complete:Oct 2028Prove Out Begins:Nov 2028Prove Out Complete:Jul 2029Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $12.300 million supports Critical Yard C Upgrades at Iowa Army Ammunition Plant (AAP). This project addresses repairs and replaces the deficient rail infrastructure at Yard C, which is the main storage facility for items such as TNT, M795 finished goods, and category II munitions. This project will enable UFC 4-860-03, Railroad Track Maintenance and Safety Standards compliance with rail lengths and conditions. UFC 4-860-03 is essential for ensuring the safety, reliability, and operational efficiency of railroad infrastructure on Department of War installations. By providing clear maintenance and safety standards, it helps prevent accidents, reduces downtime, and supports mission-critical transportation needs.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 25 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Critical Yard C UpgradesProject Number: 5275124Project Category:End Item Supported Model: Tank, warheads, mortars, artillery, medium caliber, C4Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --2.300 -2.300B. Equipment Cost --8.000 -8.000C. Equipment Installation Cost --2.000 -2.000D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --12.300 -12.300Facility Name: Iowa Army Ammunition PlantFacility Location: Middletown, IowaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2027Construction Complete:May 2029Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports repairs and upgrades to Line 3A production operations at Iowa Army Ammunition Plant. Line 3A provides melt pour operations of artillery and mortar munitions and has been in operation for over eighty years. Sustainment efforts are required for continued production and to extend the life of the line by several years to continue to meet production demand. Some of the efforts include multiple line efficiency improvements, improved recycle and reuse of explosives and metal parts, and improved energetic screening.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 26 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Line 3A SustainmentProject Number: 5265241Project Category:End Item Supported Model: Artillery and MortarsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -0.750 ---B. Equipment Cost -2.985 ---C. Equipment Installation Cost -0.993 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -4.728 ---Facility Name: Iowa Army Ammunition PlantFacility Location: Middletown, IowaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2026Construction Complete:Dec 2027Equipment Installation Complete:Mar 2028Prove Out Begins:Mar 2028Prove Out Complete:May 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $41.700 million supports modernization and expansion of 120mm M1147 Advanced Multi-Purpose round (AMP) production to meet current explosive safety requirements at Iowa Army Ammunition Plant (AAP). AMP is the Army's tactical, go-to-war, next generation 120mm tank round that delivers overmatch lethality for the Abrams Main Battle Tank (MBT). The project was funded with prior year dollars to complete construction and secures full commissioning and prove-out of the new facility. This follow-on project addresses critical safety and operational requirements to separate and relocate Hellfire and AMP warhead pressing operations from their current co-located space to comply with safety regulations. This project encompasses three phases: construction and relocation, equipment procurement and installation, and commissioning/qualification. This project also provides the ancillary benefit of modernizing and sustaining uninterrupted production of Hellfire missile warheads, which are utilized for anti-armor targets and precision counter drone strikes. This relocation strengthens the domestic industrial base for critical missile components, reducing reliance on foreign sources and bolstering national security. Furthermore, the modernized facilities will provide increased surge capacity and adaptability to accommodate evolving warfighter needs and future weapon system development.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 27 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: AMP and Hellfire Modernization, Phase 2Project Number: 5275247Project Category:End Item Supported Model: Hellfire, Javelin, 120mm Tank, and warheadsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --39.850 -39.850B. Equipment Cost --1.235 -1.235C. Equipment Installation Cost --0.615 -0.615D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --41.700 -41.700Facility Name: Iowa Army Ammunition PlantFacility Location: Middletown, IowaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Nov 2025Final Design Complete:Feb 2027Initial/Final Project Award:Feb 2026 / May 2027Construction Complete:Jun 2028Equipment Installation Complete:Oct 2028Prove Out Begins:Nov 2028Prove Out Complete:Feb 2029Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports design and build a new 40mm pressing facility and provide 40mm pressing equipment at the Iowa Army Ammunition Plant (IAAAP) that alleviates the Deviation Approval and Risk Acceptance Document (DARAD). The new building will support 40mm M430A1 grenade and spitback pressing operations. This will include installation of new presses, screening table, and all associated controls and support equipment for the manufacture of 40mm grenades and spitback loading assemblies at IAAAP. The procured equipment will provide required protection from over pressure in the event of a high order incident, as well as reduce in-plant transportation requirements for grenade components, implement press improvements to enhance 40mm grenade quality, and reorient the spitback pressing operations to meet requirements. The newly acquired building, press, utilities and support equipment will have the capability to support the assembly of 8,880 units of M430A1, per ten (10) hour shift.

Received $33.000 million of FY 2025 Congressional funding to support this effort.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 28 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Relocation of 40mm Grenade and Spitback Pressing OperationsProject Number: 5255304Project Category:End Item Supported Model: 40mm GrenadesAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost23.000 ----B. Equipment Cost8.000 ----C. Equipment Installation Cost2.000 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost33.000 ----Facility Name: Iowa Army Ammunition PlantFacility Location: Middletown, IowaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Dec 2025 / May 2025Construction Complete:Dec 2028Equipment Installation Complete:Jun 2027Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $132.420 million supports purchase of production equipment for the 6.8mm Ammunition Production facility at Lake City Army Ammunition Plant (AAP). Effort includes the ammunition production equipment purchase and installation as well as design, validation and prove-out of cartridge manufacturing equipment to support initial production volumes. The equipment will support production capacity to achieve the Total Army Munitions Requirement (TAMR) for training, combat, and war reserve.

The new facility will provide a state-of-the-art safe manufacturing capability to Lake City AAP. The equipping phases will ensure the 6.8mm ammunition production facility utilizes modern manufacturing systems and equipment for producing cutting edge small caliber ammunition products and will include systems capable of manufacturing 6.8mm projectiles, cartridge cases, and finished cartridges. Production disciplines may include metal and polymer parts manufacturing as well as energetic operations for charging, priming, and loading ammunition. Additionally, classified manufacturing, charging, priming, and loading capability will also be established. Cartridge packing areas, process quality controls including testing laboratories, maintenance operations, and general use administrative area including shipping and receiving of raw materials and finished products to support large-scale production to meet Army requirements will be included. The manufacturing processes will have a significant level of automation with advanced safety and environmental sustainable material handling operations ensuring graceful degradation, operational resilience, and isolation of mass energetics from people. The production building and process support systems will be designed to accommodate best practice manufacturing methodologies, processes, and equipment that provide flexible, maintainable, and sustainable operations to ensure manufacturing readiness to meet future requirements and technology advancements.

The production facility will be able to produce a suite of 6.8mm training and combat cartridges. Selection of Lake City AAP as the 6.8mm ammunition production facility will promote long-term security of supply for 6.8mm ammunition by integrating the loading, assembly, and pack out processes with the production of major ammunition

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 29 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Small Caliber Modernization, 6.8mm Ammunition Production FacilityProject Number:5XX3356Project Category:End Item Supported Model: 6.8mmAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost140.000162.86499.315 -99.315C. Equipment Installation Cost19.00061.56830.605 -30.605D. Contractor Support Cost2.3452.3682.500 -2.500E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -10.000 ---Total Project Cost161.345236.800132.420 -132.420Facility Name: Lake City Army Ammunition PlantFacility Location: Independence, MissouriFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Dec 2017 / Apr 2027Construction Complete:Dec 2028Equipment Installation Complete:Dec 2032Prove Out Begins:Jan 2027Prove Out Complete:Sep 2032Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Date: April 2026

P-1 Line Item Number / Title:

Appropriation / Budget Activity / Budget Sub Activity:

2034A / 02 / 10

0572EP1000 / Industrial Facilities

Project Title: Small Caliber Modernization, 6.8mm Ammunition Production Facility

Project Number:

Project Category:

5XX3356

End Item Supported Model: 6.8mm

Annual Capacity Before / After (1-8-5): /

subcomponents, such as cartridge case manufacturing, and projectile forming. Capability Program Executive (CPE), Ammunition and Energetics (A&E) is the agency lead for the development of this requirement to provide a new squad weapon ammunition round to increase Soldier lethality. Lake City AAP was identified as the production site for the Next Generation Squad Weapon round due to its existing ammunition production support infrastructure and its ability to retain highly qualified, expert small caliber ammunition manufacturing personnel. There is currently no high capacity 6.8mm ammunition manufacturing facilities in the National Technology Industrial Base (NTIB).

This program will deliver light weight, performance enhanced small-caliber ammunition to Warfighters for improved mission readiness and assured overmatch capability. At completion, Lake City AAP will provide high-volume capability within the organic industrial base to produce 6.8mm ammunition. Lake City AAP will have state-of-theart manufacturing equipment, processes, facilities, and infrastructure to achieve the Army's annual production requirement, with no impact to current production capacity for legacy small caliber ammunition under a surge scenario.

Received $161.345 million in FY 2025 from an approved reprogramming action.

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports modernization and construction of facilities, and process modernization improvements of a new 7.62mm Reduced Range Ammunition production capabilities at Lake City Army Ammunition Plant (AAP). There is currently no Reduced Range Ammunition production at Lake City AAP. This new technology for reduced range ammunition has reached a level of maturity for implementation into a high-speed manufacturing environment. This project supports subsonic ammunition, specifically designed to lower muzzle velocity, preserve training facilities, and allow for training in existing facilities which are not conducive to the current ammunition.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 31 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: 7.62MM Reduced Range Ammunition Process Modernization andConstructionProject Number: 5253360Project Category:End Item Supported Model: 7.62mmAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost36.500 ----B. Equipment Cost15.290 ----C. Equipment Installation Cost3.500 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost55.290 ----Facility Name: Lake City Army Ammunition PlantFacility Location: Independence, MissouriFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Mar 2025Final Design Complete:Sep 2026Initial/Final Project Award:Nov 2025Construction Complete:Oct 2027Equipment Installation Complete:Aug 2027Prove Out Begins:Apr 2027Prove Out Complete:Dec 2027Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the modernization and construction of facilities, equipment, and process modernization improvements of the One Way Luminescence (OWL) Ammunition capability at Lake City Army Ammunition Plant (AAP). This project establishes a new production capability at Lake City AAP that will produce the OWL. The OWL tracer is one part of a suite of next generation small caliber ammunition which includes the XM1161 and XM1201 cartridges. The OWL tracer improves Soldier capabilities with reduced risk to personnel and the environment. New OWL technology brings in a completely new set of requirements for production. New OWL technology brings in a completely new set of requirements for production. Existing manufacturing technology is incapable of producing the OWL projectiles. Total costs include procurement of new equipment, installation, and improvements to existing facilities to ensure reliable and resilient support infrastructure.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 32 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: New One Way Luminescence Ammo Facility Construction &EquipmentProject Number: 5253361Project Category:End Item Supported Model: Small Caliber AmmunitionAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost25.800 ----B. Equipment Cost7.050 ----C. Equipment Installation Cost1.100 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost33.950 ----Facility Name: Lake City Army Ammunition PlantFacility Location: Independence, MissouriFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Mar 2025Final Design Complete:May 2025Initial/Final Project Award:Nov 2025Construction Complete:Dec 2026Equipment Installation Complete:Aug 2027Prove Out Begins:Apr 2028Prove Out Complete:Dec 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $2.789 million supports HVAC instrument and control modernization for the mix houses. The primer mix houses for ammunition production currently have outdated HVAC systems that use phased-out refrigerants and fail to provide adequate temperature, humidity, and airflow control. These deficiencies create unsafe working conditions, compromise production quality, and pose risks to personnel and facility operations. Immediate replacement of the HVAC systems is essential to preserve production capacity, ensure safe handling of energetic materials, and maintain environmental conditions conducive to primer production within quality tolerances. Upgrades will include new industrial-grade air handlers, ductwork, exhaust systems, and precision controls integrated into the plant-wide monitoring system to ensure reliable and efficient operation.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 33 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: HVAC Instrument and Control ModernizationProject Number: 5273777Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --1.750 -1.750B. Equipment Cost --0.750 -0.750C. Equipment Installation Cost --0.289 -0.289D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --2.789 -2.789Facility Name: Lake City Army Ammunition PlantFacility Location: Independence, MissouriFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Mar 2028Initial/Final Project Award:Mar 2027Construction Complete:May 2029Equipment Installation Complete:May 2029Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports construction of a new Automated Contaminated Waste Plant at Lake City Army Ammunition Plant. This new facility will provide the capability for decontamination of various plant production equipment and items which have been contaminated with propellant, explosives, and pyrotechnic compounds. The new facility will provide liquid (wet-kill) decontamination bays as well as a decontamination verification car-bottom oven. The facility will also include necessary waste collection, treatment, and neutralization provisions. In addition, this project will include in-process material staging areas, building upgrades, and equipment to support the two buildings/operations as well as the replacement of 160C Explosive Lift Station.

Received $8.000 million of FY 2025 Congressional funding to support this effort.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 34 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Automated Contaminated Waste PlantProject Number: 5245233Project Category:End Item Supported Model: 5.56mm, 7.62mm, and .50 CalAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost2.000 ----B. Equipment Cost4.000 ----C. Equipment Installation Cost1.500 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost0.500 ----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost8.000 ----Facility Name: Lake City Army Ammunition PlantFacility Location: Independence, MissouriFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Apr 2023Final Design Complete:Feb 2025Initial/Final Project Award:Jun 2021 / Aug 2026Construction Complete:Aug 2028Equipment Installation Complete:Aug 2027Prove Out Begins:Sep 2028Prove Out Complete:Aug 2029Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $100.000 million supports construction of a new Energetic Waste Incinerator (EWI) at Lake City Army Ammunition Plant (AAP). The current EWI incinerates scrap material, to include energetics, during production of legacy and next generation ammunition products. The equipment residing in the current EWI complex has exceeded its' expected life expectancy and requires repairs and modifications to continue operating. This is a single point of failure due to limitations on stockpiling explosive waste material at Lake City AAP. In addition, the current EWI will not be able to handle full rate production of new 6.8mm ammunition, which includes new chemical compounds to the existing manufacturing base. This project will replace the existing EWI, associated feed system, air pollution control equipment, and support facilities to maintain the capability to process the current scrap from conventional small caliber munitions. The new equipment will not be as susceptible to failure as the old equipment, which is in poor condition and is prone to malfunctions and downtime and will also result in improvements in operational efficiency.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 35 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Energetic Waste Incinerator: ConstructionProject Number: 5265236Project Category:End Item Supported Model: 5.56mm, 7.62mm, 6.8mm, .50 Cal, 20mmAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -45.56447.160 -47.160B. Equipment Cost -147.51635.880 -35.880C. Equipment Installation Cost -30.83210.460 -10.460D. Contractor Support Cost -----E. Corps of Engineers Support Cost -9.8666.500 -6.500F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -6.167 ---Total Project Cost -239.945100.000 -100.000Facility Name: Lake City Army Ammunition PlantFacility Location: Independence, MissouriFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Jun 2026Initial/Final Project Award:Mar 2026 / Aug 2026Construction Complete:Dec 2029Equipment Installation Complete:Dec 2029Prove Out Begins:Jan 2030Prove Out Complete:Aug 2030Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $6.500 million supports the procurement and installation of a new batch production furnace for the Quad Cities Cartridge Case Facility (QCCCF). This project enhances the facility's operational efficiency by enabling batch-mode heat-treat cycles required for manufacturing Army 105mm and Navy 5-inch cartridge cases, including the M148A1B1 105mm Steel Direct Fire Case, M150 105mm Steel Direct Fire Case, M14 105mm Brass Indirect Fire Case, MK109 Navy 57-inch Brass Case, Navy 76mm Brass Case, and Bofors 40mm L60 and L70 Brass Cases. The existing continuous conveyor annealing furnace is highly inefficient during periods of reduced production and prone to frequent failures during start-up and shut-down operations. This initiative will significantly improve operational efficiency, provide a flexible and adaptable annealing process, and offer a scalable solution to meet both current and future production demands for deep-drawn cartridge cases at the facility.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 36 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Batch Production Furnace UpgradesProject Number: 5275414Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost --6.000 -6.000C. Equipment Installation Cost --0.500 -0.500D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --6.500 -6.500Facility Name: Quad Cities Cartridge Case FacilityFacility Location: Rock Island, ILFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2027Construction Complete:Equipment Installation Complete:Dec 2027Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports automation upgrades to the Electrical Distribution System at Radford Army Ammunition Plant. Phase IV of this project provides upgrades and modernization of the electrical distribution system supporting the solvent propellant facility. This project will establish a dependable 69 kV electrical distribution loop to support the electrical requirements of RFAAP. This electrical distribution loop (~6 miles long) consists of aerial transmission lines that connect a series of substations which feed all areas of the facility. The substations step the primary loop 69kV power down to 2.4 kV and 12.4kV which then feeds power to transformers at the building and/or process level.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 37 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Electrical Distribution System Upgrades Phase IVProject Number: 5263557Project Category:End Item Supported Model: Electrical Distribution System Upgrades Phase IVAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -2.750 ---B. Equipment Cost -15.770 ---C. Equipment Installation Cost -7.840 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -1.440 ---F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -27.800 ---Facility Name: Radford Army Ammunition PlantFacility Location: Radford, VirginiaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Sep 2026Initial/Final Project Award:Jan 2026Construction Complete:Mar 2028Equipment Installation Complete:Apr 2028Prove Out Begins:Jun 2028Prove Out Complete:Jul 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the Tie-Line Modernization effort at Radford Army Ammunition Plant. This program will ensure a stable and dependable connection to the commercial electrical grid via a 3.1-mile transmission line. To improve resiliency, a new parallel transmission line will be constructed, and the existing line will be upgraded with new poles and components. This modernization is crucial, as the plant's operations would be severely limited if the tie-line were damaged, resulting in a power deficiency of around 60% of required power, and potentially disrupting critical missions and environmental compliance.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 38 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Tie-Line ModernizationProject Number: 5265113Project Category:End Item Supported Model: Propellants for Large, Medium, and Small Cal MunitionsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -2.807 ---B. Equipment Cost -16.093 ---C. Equipment Installation Cost -8.000 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -1.500 ---F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -28.400 ---Facility Name: Radford Army Ammunition PlantFacility Location: Radford, VirginiaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:May 2026Initial/Final Project Award:Jan 2026Construction Complete:Apr 2027Equipment Installation Complete:May 2027Prove Out Begins:Jun 2027Prove Out Complete:Jul 2027Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $30.000 million supports new Hammer Mill equipment which is critical in Nitrocellulose (NC) production at Radford AAP. This advanced equipment technology is designed to enhance the quality of nitrocellulose (NC) fibers required for high-performance NC-based propellants. The project will improve the producibility and processing of NC, including precision cutting, and will support the production of triple-base propellants and combustible cartridge cases for mortars and artillery, particularly for 155mm systems. By increasing efficiencies and delivering higher-quality NC with tighter tolerances, the project ensures compliance with Military Specification (MILSPEC) standards for the triple-base propellant used in Modular Artillery Charge Systems (MACS). This phase of the initiative will focus on the procurement of long-lead equipment and its installation.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 39 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: New NC Facility Hammer Mill Phase IIProject Number: 5273847Project Category:End Item Supported Model: Mortars and ArtilleryAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost --16.000 -16.000C. Equipment Installation Cost --10.800 -10.800D. Contractor Support Cost --3.200 -3.200E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --30.000 -30.000Facility Name: Radford Army Ammunition PlantFacility Location: Radford, VirginiaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Apr 2027Construction Complete:Equipment Installation Complete:Oct 2028Prove Out Begins:Nov 2028Prove Out Complete:Jan 2029Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars in prior years supported post Hurricane Helene storm restoration at Radford Army Ammunition Plant (AAP). These projects provided permanent repairs and upgrades to critical infrastructure and maintained resiliency and production continuity. The approach was divided into two phases, leveraging their contractual vehicles and bandwidth for the United States Army Corps of Engineers (USACE) and the facility operator. By utilizing this method, each subtask was executed by the respective organization, capitalizing on their core capabilities and ultimately accelerating the overall project timeline. Subtasks included the operator repairing the following: BioPlant, Water Buildings, Fourth Rolled Powder, Recovery, River Garage, perimeter security fencing, and various infrastructure locations. USACE constructed storage warehouses outside the floodplain. All these buildings/infrastructures were severely damaged during the Hurricane Helene Flood event.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 40 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Hurricane Helene RestorationProject Number: 5255328Project Category:End Item Supported Model: Propellants for Large, Medium, and Small Cal MunitionsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost71.850 ----B. Equipment Cost47.000 ----C. Equipment Installation Cost -----D. Contractor Support Cost0.750 ----E. Corps of Engineers Support Cost4.000 ----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs1.500 ----Total Project Cost125.100 ----Facility Name: Radford Army Ammunition PlantFacility Location: Radford, VirginiaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Apr 2025 / Jun 2026Construction Complete:Apr 2028Equipment Installation Complete:Sep 2027Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the upgrades to water intake at Radford Army Ammunition Plant. The current river water intake was built in the 1940's and has served the Radford Army Ammunition Plant with minimal upgrades during the past seventy years. Raw water is taken directly from the New River, and pumped to where it is filtered for use as process, drinking, and fire suppression water. The phase 1 effort of this program installed new intake pumps, variable frequency drives, new switches, and traveling screens in order to improve water intake capacity, efficiency, resiliency, and to bring RFAAP into environmental compliance regarding wildlife safety. However, despite the upgrades to the primary systems responsible for plant water intake, the surrounding support infrastructure was mostly untouched. The aging infrastructure surrounding the upgraded equipment places the phase 1 investments at risk of degradation due to inadequate protection. As a result, the scope in this phase 2 effort contains both the items that were noted as deficient or in need of replacement during inspections prior to phase 1 activities and as well as the items uncovered after phase 1 construction concluded such as the leaking of rainwater on the new pumps and the new control cabinets.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 41 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Water Intake Pump Upgrades, Ph 2Project Number: 5253741Project Category:End Item Supported Model: Propellants for Large, Medium, and Small Cal MunitionsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost15.600 ----B. Equipment Cost3.000 ----C. Equipment Installation Cost1.094 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost1.200 ----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost20.894 ----Facility Name: Radford Army Ammunition PlantFacility Location: Radford, VirginiaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Apr 2025 / Sep 2026Construction Complete:Sep 2028Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $120.000 million supports the execution of indirect Performance Work Statements (PWS) for Radford Army Ammunition Plant ( AAP). PWS outlines the operational and maintenance requirements for the facility, which is critical for producing nitrocellulose, propellants, and rocket grains for the Department of War (DoW). Direct funding will improve budget forecasting, reduce pricing volatility caused by production volume changes, and eliminate the lengthy year-end reconciliation process. This strategy is essential to modernize aging infrastructure and ensure the continuity of operations at Radford AAP.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 42 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Radford Operations & Performance Work StatementsProject Number: 5275398Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs --120.000 -120.000Total Project Cost --120.000 -120.000Facility Name: Radford Army Ammunition PlantFacility Location: Radford, VirginiaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Dec 2026Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 base procurement funding of $710.725 million supports the modernization of Radford Army Ammunition Plant (AAP) facilities, to be executed in accordance with strategic facility investment proposals from the New Operating Contractor (NOC). These funds support facility reset including plant-wide improvements or the construction of new modernized facilities, based on priorities established by the NOC. Requirements include utility upgrades, infrastructure enhancements, plant waste disposal, or the design and construction of facilities to support the production of solvent and solventless propellant. Providing the NOC with flexibility in utilizing these funds ensures uninterrupted production and allows them to address critical issues within the plant as needed.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 43 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Radford New Operating Contractor Desired UpgradesProject Number: 5273801Project Category:End Item Supported Model: PropellantsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --265.303 -265.303B. Equipment Cost --227.740 -227.740C. Equipment Installation Cost --93.682 -93.682D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs --124.000 -124.000Total Project Cost --710.725 -710.725Facility Name: Radford Army Ammunition PlantFacility Location: Radford, VirginiaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Jun 2027Construction Complete:Jun 2030Equipment Installation Complete:Sep 2030Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $15.000 million supports modernization of the at Scranton Army Ammunition Plant (AAP). 13KVA and 69KV equipment and construction. The electrical distribution system, installed in the 1950s and technologically obsolete since the 1980s, poses significant risks due to the difficulty in sourcing spare parts and repairs, with failures potentially causing prolonged shutdowns. These upgrades will ensure production continuity and enhance safety across the facility.

Upward adjustment to definitize Phase I

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 44 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Electrical Upgrades Phase IIProject Number:5XX2985Project Category:End Item Supported Model: 155mm Metal PartsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost0.866 -1.000 -1.000B. Equipment Cost1.900 -11.500 -11.500C. Equipment Installation Cost --2.500 -2.500D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost2.766 -15.000 -15.000Facility Name: Scranton Army Ammunition PlantFacility Location: Scranton, PennsylvaniaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:May 2025 / Mar 2027Construction Complete:Mar 2028Equipment Installation Complete:Feb 2029Prove Out Begins:Mar 2029Prove Out Complete:Mar 2029Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $1.200 million supports modernization of the A-Bay (DC) Crane at Scranton Army Ammunition Plant (AAP). This will remove the obsolete DC-powered crane in A-Bay and install a new 480V AC 25T crane to support machine shop and production requirements. The scope includes inspecting, repairing, and aligning the rails as needed to ensure proper functionality. Upgrading the crane is critical to meet future production demands and prevent operational interruptions. Bay cranes are routinely used to relocate equipment within the bay, aid in maintenance and repair tasks, and remove full chip hoppers.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 45 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: A-Bay (DC) Crane ReplacementProject Number: 5273144Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --0.250 -0.250B. Equipment Cost --0.650 -0.650C. Equipment Installation Cost --0.200 -0.200D. Contractor Support Cost --0.100 -0.100E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --1.200 -1.200Facility Name: Scranton Army Ammunition PlantFacility Location: Scranton, PennsylvaniaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Apr 2027Construction Complete:Oct 2027Equipment Installation Complete:May 2028Prove Out Begins:Jun 2028Prove Out Complete:Jul 2028Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $7.000 million supports modernization of the Infrastructure at Scranton Army Ammunition Plant (AAP). This will stabilize and repair structural damage to the Administrative, Forge, and Production Shop buildings at the Scranton AAP, which have deteriorated due to age and freeze-thaw cycles since its construction in 1908. Immediate repairs are needed to replace concrete caps, address deteriorating subway arches, and restore brick and mortar in critical areas to prevent safety hazards such as falling debris. These repairs are essential to ensure a safe workplace for employees and maintain the integrity of the facility.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 46 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Infrastructure RepairsProject Number: 5275150Project Category:End Item Supported Model: 155mm Metal PartsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --6.500 -6.500B. Equipment Cost --0.350 -0.350C. Equipment Installation Cost --0.150 -0.150D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --7.000 -7.000Facility Name: Scranton Army Ammunition PlantFacility Location: Scranton, PennsylvaniaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2027Construction Complete:Mar 2029Equipment Installation Complete:Mar 2029Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY2027 Base request. Procurement dollars in the amount of $4.500 million supports Forge Shop roof repairs, smog hog removal, and modernization of a rainwater collection system at Scranton Army Ammunition Plant (AAP). This project will remove the obsolete smog hog system located on the Forge Shop roof, repair the roof, and install additional gutters to stop water leakage into the forge production area. These repairs enhance the operational workforce and mitigate risk of injury. This project will also modernize the rainwater collection system to reduce the amount of municipal water used in the Forge Chiller system, providing economic benefit by reducing municipal water consumption.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 47 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Forge Shop - Roof Repairs, Smog Hog Removal, & RainwaterCollection SystemProject Number: 5265193Project Category:End Item Supported Model: ArtilleryAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -2.900 ---B. Equipment Cost -0.750 ---C. Equipment Installation Cost -0.850 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -4.500 ---Facility Name: Scranton Army Ammunition PlantFacility Location: Scranton, PennsylvaniaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Mar 2026Construction Complete:Mar 2027Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports modernization of the XM1113/XM1210 production line and completes installation of production equipment at Scranton Army Ammunition Plant (AAP). The Army has developed extended-range artillery projectiles to support its long-range, precision fires modernization objective. These new 155mm projectile metal parts will enter Full Rate Production (FRP). Current low-rate production is handled utilizing small batch type Flexible Manufacturing Cells and the M795 Rough Turn and Finish Turn lines. This equipment is unable to meet anticipated FRP quantities, and its use interferes with M795 production. This line will be a modern, robust and expandable manufacturing line capable of economically meeting anticipated XM1113/XM1210 production requirements at Scranton AAP.

Funding supports modernization of the XM1113 and XM1210 production line.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 48 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: XM1113/1210 Modernization UpgradesProject Number: 5255185Project Category:End Item Supported Model: XM113/XM1210Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost2.700 ----C. Equipment Installation Cost0.560 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost3.260 ----Facility Name: Scranton Army Ammunition PlantFacility Location: Scranton, PennsylvaniaFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Sep 2022 / Sep 2025Construction Complete:Sep 2024Equipment Installation Complete:Apr 2026Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $124.428 million supports various engineering studies, digital engineering and analysis, preliminary and final designs in support of the Army Ammunition Plants (AAPs) at Holston, Iowa, Lake City, Radford, Scranton, Quad City Cartridge Case Facility, and Milan. Final design increases fidelity of cost estimates ensuring project continuity during construction. Two critical design projects to be awarded in FY 2027 include a new Bioplant at Radford AAP and an Industrial Wastewater Plant Upgrade and Distribution Replacement at Lake City AAP. These are critical infrastructure projects necessary to support operations at their respective plants while maintaining continuity during production.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 49 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Planning & Design in Support of Provision of Industrial FacilitiesProject Number:5XX0000Project Category:End Item Supported Model: MultipleAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs86.60190.987124.428 -124.428Total Project Cost86.60190.987124.428 -124.428Facility Name: Various Army Ammunition PlantsFacility Location: Various Army Ammunition PlantsFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Oct 2024 / Sep 2027Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $7.000 million supports quality of work environment upgrades to munition production lines and administrative/ operations buildings at various Army Ammunition Plants (AAPs). The AAPs, to include Holston, Lake City, Radford, Iowa, and Scranton, were constructed in the 1940s. While various modernization initiatives have upgrade antiquated production lines, the Plants continue to lack modernized support facilities. This effort will fund quality of work environment upgrades for production operations personnel.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 50 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Quality of Work Environment UpgradesProject Number:5XX5405Project Category:End Item Supported Model: MultipleAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost3.5004.0007.000 -7.000B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost3.5004.0007.000 -7.000Facility Name: Various Army Ammunition PlantsFacility Location: Various Army Ammunition PlantsFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Dec 2024 / Mar 2027Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $25.300 million support major maintenance upgrades at various Army Ammunition Plants (AAPs), to include Holston, Lake City, Radford, Iowa, and Scranton. The major maintenance upgrades include, but are not limited to, repair of storage tanks to remediate environmental hazardous, replacement of deteriorated roofs, repair of infrastructure to maintain safe egress of ammunition and munitions components, and repairs to administrative/operations buildings. Additionally, project will replace outdated equipment and support replacement and upgrade of existing industrial operations information technology and operational technology systems at various AAPs.

Program increase to repair and update facilities serving critical production capabilities.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 51 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Major Maintenance at GOCO AAPsProject Number:5XX5406Project Category:End Item Supported Model: MultipleAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs31.65337.50025.300 -25.300Total Project Cost31.65337.50025.300 -25.300Facility Name: Various Army Ammunition PlantsFacility Location: Various Army Ammunition PlantsFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Oct 2024 / May 2027Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 base request. Procurement funding addresses the urgent need to implement Alternative and Advanced Manufacturing Technology (AAMT) solutions to improve production efficiency and safety at Army Ammunition Plants (AAPs). This investment supports initiatives such as digital data capture, process automation, and environmental monitoring, tackling critical issues like process variability, outdated systems, and production bottlenecks. These advancements align with strategic goals to accelerate 155mm munitions production, including the Modular Artillery Charge System (MACS) and explosives, by addressing production challenges such as environmental sensitivity, material tracking, and process control. Furthermore, the phased implementation and integration of advanced technologies deliver sustainable benefits for maintaining and expanding production capabilities over the long term, ensuring operational continuity and enhanced efficiency.

Received $10.000 million in FY 2025 from an approved reprogramming action.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 52 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Alternative and Advanced Manufacturing Technology (AAMT)EfficienciesProject Number: 5255172Project Category:End Item Supported Model: 155mm Artillery and ComponentsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost8.700 ----C. Equipment Installation Cost1.300 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost10.000 ----Facility Name: Various Army Ammunition PlantsFacility Location: Various Army Ammunition PlantsFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Jul 2025 / Jan 2026Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars in the amount of $903.000 million supports a new Energetics Center of Excellence (ECE). This initiative aims to design, construct, commission, and operate a state-of-the-art, comprehensive, and efficient facility dedicated to advancing novel energetics. The primary objective is to create a domestic, Government-Owned (GO) or organic campus that will focus on increasing lethality and range for ordnance, propulsion, and weapon systems, ensuring overmatch lethality for the joint warfighter. The envisioned ECE will serve as a central hub within the organic industrial base for testing, scale-up, and production of next-generation energetic materials. This effort represents a critical step in maintaining technological superiority and enhancing the capabilities of the joint warfighter through innovative advancements in energetics.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 53 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Energetics Center of ExcellenceProject Number: 5265450Project Category:End Item Supported Model: PropellantsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -483.988 ---B. Equipment Cost -134.412 ---C. Equipment Installation Cost -270.877 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -13.723 ---F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -903.000 ---Facility Name: Various Army Ammunition PlantsFacility Location: Various Army Ammunition PlantsFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Aug 2027Initial/Final Project Award:Sep 2026 / Mar 2027Construction Complete:Feb 2030Equipment Installation Complete:May 2029Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $0.798 million continues to support test mission activities at Aberdeen Test Center (ATC) and Yuma Test Center (YTC).

Supports the procurement of ammunition/weapons components including gun mounts, gun tubes, breech assemblies, and other main weapon system components. These components are required to support proof and acceptance testing at ATC and Yuma Test Center YTC. Without these components, the Army will be unable to conduct the testing required to accept ammunition end items into its inventory and to mitigate operational risk due to ammunition shortfalls across the Army.

At ATC, continues replacement and procurement for Weapon and Weapon Components which have experienced wear and tear during repetitive testing of production ammunition items. Typical purchases include: rifle/carbine/machine gun barrels, receivers, and parts; large caliber barrels; small and medium caliber Mann-type test barrels, mortar barrels and bipod/baseplates. Timely replacement of worn or unserviceable weapons/components will permit test execution without delays for acquisition of supporting equipment.

At YTC, procures Ammo Components to continue support Production Acceptance Test (PAT) of artillery and mortar ammunition components at YTC throughout the year. Also procures replacement parts for large and small caliber direct fire weapon systems for production based support, which will improve weapon reliability and reduce potential testing downtime if sudden repairs are needed. This project increases test efficiencies and decreases costs and risks to Army Program Managers.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 54 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Replace Test Instrumentation in Production Acceptance Testing(Ammunition)Project Number:5XX5060Project Category:End Item Supported Model: Initial Production Acceptance & Product Improvements for AmmunitionAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs0.7940.7950.798 -0.798Total Project Cost0.7940.7950.798 -0.798Facility Name: Yuma Proving Ground / Aberdeen Test CenterFacility Location: Yuma, Arizona / Aberdeen, MarylandFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Dec 2024 / Sep 2027Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars supports the establishment of a modular artillery production facility at Blue Grass Army Depot. The project will provide manufacturing capabilities for the XM1208 Cannon-Delivered Area Effects Munitions (C-DAEM), which serve as replacements for Dual Purpose Improved Conventional Munition (DPICM) artillery projectiles. The XM1208 is a critical solution addressing four Extremely High-Risk Capability Needs Analysis (CNA) gaps. It is the only 155mm projectile that complies with the Department of War's Cluster Munitions Policy, achieving a less than 1% unexploded ordnance (UXO) rate. Additionally, the XM1208 will replenish the current DPICM stockpile. The facility will also support future program variants with enhanced range and lethality. This effort will create a Continental United States (CONUS) capability within the Organic Industrial Base.

Received $248.000 million of FY 2025 Congressional funding to support this effort.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 55 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Modular Artillery Production FacilityProject Number: 5255343Project Category:End Item Supported Model: ArtilleryAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost162.500 ----B. Equipment Cost75.000 ----C. Equipment Installation Cost8.000 ----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs2.500 ----Total Project Cost248.000 ----Facility Name: Blue Grass Army DepotFacility Location: Richmond, KYFacility Type (GOGO, GOCO, COCO): GOGOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Apr 2026 / Oct 2026Construction Complete:Oct 2028Equipment Installation Complete:Jul 2028Prove Out Begins:Aug 2028Prove Out Complete:Apr 2029Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $127.720 million supports modernization and infrastructure upgrades to ammunition production operations at Blue Grass Army Depot. The infrastructure modernization and upgrades to the Blue Grass Army Depot project aim to establish critical production capabilities while ensuring the facility meets modern operational standards. These efforts will include the installation of advanced equipment and systems to support the handling, storage, and production of energetics, enhancing safety and efficiency. By modernizing the plant, the project will strengthen the depot's ability to support the Army's munitions requirements and sustain readiness for future missions.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 56 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Modernization and Infrastructure UpgradesProject Number: 5275344Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --89.404 -89.404B. Equipment Cost --25.544 -25.544C. Equipment Installation Cost --12.772 -12.772D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost --127.720 -127.720Facility Name: Blue Grass Army DepotFacility Location: Richmond, KYFacility Type (GOGO, GOCO, COCO): GOGOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $30.000 million supports B-Line East Cast-Cure Mixer Systems upgrades at McAlester Army Ammunition Plant. This project will procure and install two high-shear mixers along with supporting ancillary equipment including screeners, conveyors, drum dumpers, scrubbers, and hot water power washers. Equipment will be installed in a new layout to improve operations. This project addresses a current single point failure of a single mixer and will increase manufacturing safety, readiness, production capacity, and surge capability while reducing operational costs for bomb programs supported by B-Line East.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 57 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: B-Line East Cast-Cure Mixer SystemsProject Number: 5275351Project Category:End Item Supported Model: Cast-Cure filled BombsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --2.735 -2.735B. Equipment Cost --20.575 -20.575C. Equipment Installation Cost --4.934 -4.934D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs --1.756 -1.756Total Project Cost --30.000 -30.000Facility Name: McAlester Army Ammunition PlantFacility Location: McAlester, OKFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $14.349 million supports infrastructure upgrades and improvements to ammunition production operations at Pine Bluff Arsenal. The infrastructure modernization and upgrades to Pine Bluff Arsenal aim to re-establish critical production capabilities while ensuring the facility meets modern operational standards. These efforts will include the installation of advanced equipment and systems to support the handling, storage, and production of energetics, enhancing safety and efficiency. By modernizing the plant, the project will strengthen the Army's ability to support munitions requirements and sustain readiness for future missions.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 58 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Infrastructure Upgrades and ImprovementsProject Number: 5275345Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --9.554 -9.554B. Equipment Cost --2.772 -2.772C. Equipment Installation Cost --1.274 -1.274D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs --0.749 -0.749Total Project Cost --14.349 -14.349Facility Name: Pine Bluff ArsenalFacility Location: White Hall, ARFacility Type (GOGO, GOCO, COCO): GOGOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $30.000 million supports sustainment for ammunition production operations at various Government Owned Government Operated facilities. Funding supports Government-owned, government-operated (GOGO) facilities to include, but not limited to Blue Grass Army Depot, Pine Bluff Arsenal, Crane Army Ammunition Activity, and McAlester Army Ammunition Plant. These GOGO facilities play a critical role in the production and procurement of ammunition to meet national defense requirements. These facilities ensure the reliable manufacturing of munitions while adhering to stringent safety and quality standards. Funding allocated to these operations will be used for sustainment activities, including infrastructure maintenance, and modernization of equipment to support long-term mission readiness.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 59 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Ammunition Operations and Production Sustainment at GOGOsProject Number: 5275352Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost --21.250 -21.250B. Equipment Cost --4.250 -4.250C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs --4.500 -4.500Total Project Cost --30.000 -30.000Facility Name: Various Army Ammunition Plants (GOGOs)Facility Location: Various Army Ammunition Plants (GOGOs)Facility Type (GOGO, GOCO, COCO): GOGOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

There is no FY 2027 Base request. Procurement dollars in the amount of $59.960 million supports resilient energetics manufacturing capability. The Resilient Energetics Manufacturing Capability project focuses on strengthening the Army's ammunition production and supply chain to ensure readiness and operational superiority. This project focuses on constructing and utilizing earth covered magazine (ECM) to use as flexible "processing cells" or "nano factories" to mature advanced energetic operations as an agile, low cost and low risk alternative to traditional "bricks and mortar" manufacturing sites.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 60 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Resilient Energetics Manufacturing CapabilityProject Number: 5265451Project Category:End Item Supported Model: Advanced EnergeticsAnnual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -11.992 ---B. Equipment Cost -38.974 ---C. Equipment Installation Cost -8.994 ---D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs -----Total Project Cost -59.960 ---Facility Name: Various Army Ammunition Plants (GOGOs)Facility Location: Various Army Ammunition Plants (GOGOs)Facility Type (GOGO, GOCO, COCO): GOGOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Feb 2028Initial/Final Project Award:Aug 2026 / Mar 2027Construction Complete:Aug 2029Equipment Installation Complete:Mar 2029Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount $6.716 million supports the care and maintenance of laid-away equipment and facilities at active and inactive Army ammunition installations. This funding supports facilities that are no longer utilized for current production but are being retained for their additional capacity or capabilities. Maintenance activities include, but not limited to, inspection and corrective maintenance of lighting protection, fire suppression, utilities, sump pumps, friable asbestos, and pest control, and vegetation control.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 61 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Maintenance of Inactive FacilitiesProject Number:5XX4073Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs4.9776.6346.716 -6.716Total Project Cost4.9776.6346.716 -6.716Facility Name: Maintenance of Inactive FacilitiesFacility Location: Various AAPsFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Nov 2024 / Apr 2027Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Date: April 2026Exhibit P-25, Production Support and Industrial Facilities Cost Analysis: PB 2027 Army

Narrative Explanation:

FY 2027 Base procurement dollars in the amount of $11.918 million supports the protection and preservation of industrial facilities at active and inactive Army ammunition installations to include, but not limited to, Government-Owned Contractor-Operated (GOCO) facilities such as Holston, Iowa, Lake City, Milan, Radford, and Scranton Army Ammunition Plants (AAP), Pine Bluff Arsenal, and Quad Cities Cartridge Case Facility. Funds support layaway of facilities and equipment that are no longer required for current production but must be retained for future peacetime or emergency production needs. Funds also supports the decontamination and demolition of excess production equipment and facilities buildings.

LI 0572EP1000 - Industrial FacilitiesUNCLASSIFIEDArmyPage 62 of 62P-1 Line #35Appropriation / Budget Activity / Budget Sub Activity:2034A / 02 / 10P-1 Line Item Number / Title:0572EP1000 / Industrial FacilitiesProject Title: Layaway of Industrial FacilitiesProject Number:5XX8000Project Category:End Item Supported Model:Annual Capacity Before / After (1-8-5): /Cost Elements($ in Millions)FY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalA. Construction Cost -----B. Equipment Cost -----C. Equipment Installation Cost -----D. Contractor Support Cost -----E. Corps of Engineers Support Cost -----F. Other In-House Support Cost -----G. Total Facility Project Cost -----H. Other Costs9.45710.05211.918 -11.918Total Project Cost9.45710.05211.918 -11.918Facility Name: Layaway Of Industrial FacilitiesFacility Location: Various AAPsFacility Type (GOGO, GOCO, COCO): GOCOPrincipal MilestonesMonth & YearConcept Design Complete:Final Design Complete:Initial/Final Project Award:Oct 2024 / May 2027Construction Complete:Equipment Installation Complete:Prove Out Begins:Prove Out Complete:Related ProjectsProjectNumberTitleFY & AppnValue($ M)FacingStart DateComplDate

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 02: Ammunition Production BaseSupport / BSA 10: Production Base SupportP-1 Line Item Number / Title:4099EP1700 / Conventional Munitions DemilitarizationID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)4,119.350135.649155.050161.179 -161.179169.417169.074169.963172.048 -5,251.730Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)4,119.350135.649155.050161.179 -161.179169.417169.074169.963172.048 -5,251.730Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)4,119.350135.649155.050161.179 -161.179169.417169.074169.963172.048 -5,251.730(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:

The Conventional Munitions Demilitarization Program provides for the demilitarization (demil) and disposal of conventional ammunition and missiles that are unserviceable, obsolete, or excess to need for all Military Services per DoDD 5160.65 and DoDI 5160.68. The program accomplishes demil using open burning/open detonation (OB/OD) processes or closed disposal technologies (CDT) with primary emphasis on resource recovery and recycling (R3). This program also provides technical support and services; packaging, crating, handling, and transportation (PCHT) of ammunition for demil projects at United States Army depots, plants and activities; commercial contracts that provide closed disposal technologies demil support and services and associated packaging, crating, handling, and transportation; and international operations, which include the European and Pacific Theaters.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 02: Ammunition Production BaseSupport / BSA 10: Production Base SupportP-1 Line Item Number / Title:4099EP1700 / Conventional Munitions DemilitarizationID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / 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-5EP1800 / Conventional Ammunition Demilitarization (SMCA) -/ 3,342.425 -/ 104.093 -/ 122.994 -/ 130.036 -/ --/ 130.036P-5EP1801 / Other Non-Army Service Demil Items (non-SMCA) -/ 125.791 -/ 12.374 -/ 10.189 -/ 8.489 -/ --/ 8.489P-5EP1802 / Army Missile Demilitarization -/ 587.028 -/ 14.011 -/ 11.902 -/ 12.590 -/ --/ 12.590P-5EP1803 / Non-Army Missile Demilitarization -/ 64.106 -/ 5.171 -/ 9.965 -/ 10.064 -/ --/ 10.064P-40Total Gross/Weapon System Cost -/ 4,119.350 -/ 135.649 -/ 155.050 -/ 161.179 -/ --/ 161.179*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 2027 Base procurement dollars in the amount of $161.179 million will support the United States demilitarization (demil) and disposition of 26,617 tons of conv ammo and 4,858 tons of missile/components. This work is to be accomplished in both Continental United States (CONUS) and Outside the Continental United States (OCONUS). CONUS demil operations are performed by a combination of Government Owned, Government Operated (GOGO) facilities, Government Owned, Contractor Operated (GOCO) facilities as well as commercial contractors. Demil operations will focus on reducing the munitions with most tonnage, such as, Depleted Uranium (DU) munitions, 155mm High Explosive Anti-Personnel projectiles (ICM M449E1/E2), Anti-Personnel Landmines, Cluster Bomb munitions (CBU), Small Arm munitions, Various Missiles, Rocket Motors and Multiple Launch Rocket Motors. OCONUS demil operations are performed at Demilitarization Facilities in Japan as well as commercial contractors in the European Union. Cost increases in the various categories of the P-5 Cost Analysis Forms reflect decreases in quantities and tonnage of munitions being destroyed within those cost categories, and transportation to relocate munitions to sites with the capability to properly demilitarize and dispose.

As of 4 December 2025, the Single Manager for Conventional Ammunition (SMCA) Resource, Recovery and Disposition Account (B5A) contained 296,534 tons of ammunition in storage consisting of 246,681 tons of conventional ammunition and 49,853 tons of Missile Components. Reduction of the B5A account provides mission readiness to access munition, storage management efficiency of serviceable items, and available storage for newly produced munitions. Safety and environmental risks associated with emergency demil will increase with aging stockpile resulting in increased risk due to degrading munitions and increased costs to maintain required safety in storage inspections. Demil and Disposal of Conventional Munitions reduces the Demil stockpile, which allows for storage of newly produced ammunition. Stockpile generations are forecast to increase over FY27-31 and increased demil tonnage will be required.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 02 / 10 P-1 Line Item Number / Title: 4099EP1700 / Conventional Munitions Demilitarization Item Number / Title [DODIC]: EP1800 / Conventional Ammunition Demilitarization (SMCA)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 3,342.425 104.093 122.994 130.036  - 130.036
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 3,342.425 104.093 122.994 130.036  - 130.036
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 3,342.425 104.093 122.994 130.036 - 130.036
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Demilitarization Cost
WHITE PHOSPHORUS  - - 102.229  - - - - - - - - - - - - - - -
DEMOLITION MATERIAL  - - 6.214  - - - - - - - - 10.000  - - - - - 10.000
HE DETONATORS/ BOOSTERS  - - 5.334  - - - - - - - - - - - - - - -
HE BOMBS  - - 49.067  - - 1.674  - - 2.750  - - 1.341  - - - - - 1.341
HE CARTRIDGES  - - 184.478  - - 1.422  - - 6.156  - - - - - - - - -
GRENADES  - - 5.140  - - - - - - - - - - - - - - -
HE DEPTH CHARGES  - - 17.572  - - - - - - - - - - - - - - -
CLUSTER BOMBS/ ICM; ANTI-TANK &PERSONNEL  - - 377.895  - - 16.172  - - 9.385  - - 39.752  - - - - - 39.752
HE LAND MINES  - - 90.317  - - - - - - - - - - - - - - -
INERT  - - 40.246  - - - - - - - - - - - - - - -
MULTIPLE FAMILY  - - 539.223  - - 6.181  - - 11.647  - - 8.662  - - - - - 8.662
BULK HIGH EXPLOSIVES  - - 127.180  - - - - - - - - - - - - - - -
PROPELLANT CHARGES/INCREMENT CHARGES  - - 158.803  - - 0.456  - - - - - - - - - - - -
TARGET PRACTICES/ 40MM ANTI-AIRCRAFT  - - 52.158  - - 2.937  - - - - - - - - - - - -
SMALL ARMS AMMO THRU 20MM  - - 47.024  - - 6.006  - - 2.553  - - 5.541  - - - - - 5.541

LI 4099EP1700 - Conventional Munitions Demilitarization UNCLASSIFIED Army Page 3 of 8 P-1 Line #36

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 02 / 10 P-1 Line Item Number / Title: 4099EP1700 / Conventional Munitions Demilitarization Item Number / Title [DODIC]: EP1800 / Conventional Ammunition Demilitarization (SMCA)
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
INCINERABLE MUNITIONS/ MISCELLANEOUS  - - 84.956  - - 1.503  - - 1.392  - - - - - - - - -
FUZES  - - 55.862  - - 2.157  - - 0.951  - - - - - - - - -
TRANSPORTATION  - - 240.162  - - 8.381  - - 9.228  - - 6.585  - - - - - 6.585
MUNITIONS CHARACTERIZATION  - - 93.245  - - 2.813  - - 3.328  - - 3.000  - - - - - 3.000
OCONUS DEMIL EUCOM  - - 49.187  - - 0.054  - - - - - 0.100  - - - - - 0.100
OCONUS DEMIL PACOM  - - 12.029  - - 0.300  - - 0.372  - - 0.300  - - - - - 0.300
CONTRACT - CONUS DEMIL  - - 881.151  - - 37.129  - - 31.148  - - 33.214  - - - - - 33.214
DU Cartridges  - - 35.384  - - 10.036  - - 15.798  - - 16.836  - - - - - 16.836
ROCKET MOTORS  - - 2.674  - - - - - - - - - - - - - - -
Smoke Illum  - - 1.948  - - - - - - - - - - - - - - -
SMOKE/RIOT CONTROL  - - - - - 3.434  - - - - - 2.705  - - - - - 2.705
Subtotal: Support Demilitarization Cost - - 3,259.478 - - 100.655 - - 94.708 - - 128.036 - - - - - 128.036
Support - Program Management Cost
Government Management  - - 82.947  - - 3.438  - - 28.286  - - 2.000  - - - - - 2.000
Subtotal: Support - Program Management Cost - - 82.947 - - 3.438 - - 28.286 - - 2.000 - - - - - 2.000
Gross/Weapon System Cost - - 3,342.425 - - 104.093 - - 122.994 - - 130.036 - - - - - 130.036

Remarks:

Cost increases in the various categories of the P-5 Cost Analysis Forms reflect adjustments in quantities and tonnage of munitions being destroyed within those cost categories, and transportation to relocate munitions to sites with the capability to properly demilitarize and dispose.

LI 4099EP1700 - Conventional Munitions Demilitarization UNCLASSIFIED Army Page 4 of 8 P-1 Line #36

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 02 / 10 P-1 Line Item Number / Title: 4099EP1700 / Conventional Munitions Demilitarization Item Number / Title [DODIC]: EP1801 / Other Non-Army Service Demil Items (non-SMCA)
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 125.791 12.374 10.189 8.489  - 8.489
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 125.791 12.374 10.189 8.489  - 8.489
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 125.791 12.374 10.189 8.489 - 8.489
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Demilitarization Cost
TORPEDOES  - - 44.885  - - - - - - - - - - - - - - -
SONOBUOYS  - - 4.733  - - - - - - - - - - - - - - -
CONTRACT - CONUS DEMIL  - - 31.372  - - - - - - - - - - - - - - -
TRANSPORTATION  - - 4.190  - - - - - - - - - - - - - - -
MULTIPLE FAMILY  - - 1.503  - - - - - 3.189  - - - - - - - - -
HE BOMBS  - - 1.097  - - - - - 1.000  - - - - - - - - -
CLUSTER BOMBS/ ICM; ANTI-TANK &PERSONNEL  - - 19.093  - - 12.374  - - 6.000  - - 8.489  - - - - - 8.489
DU Cartridges  - - 18.918  - - - - - - - - - - - - - - -
Subtotal: Support Demilitarization Cost - - 125.791 - - 12.374 - - 10.189 - - 8.489 - - - - - 8.489
Gross/Weapon System Cost - - 125.791 - - 12.374 - - 10.189 - - 8.489 - - - - - 8.489

Remarks:

Cost increases in the various categories of the P-5 Cost Analysis Forms reflect adjustments in quantities and tonnage of munitions being destroyed within those cost categories.

LI 4099EP1700 - Conventional Munitions Demilitarization UNCLASSIFIED Army Page 5 of 8 P-1 Line #36

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 02 / 10 P-1 Line Item Number / Title: 4099EP1700 / Conventional Munitions Demilitarization Item Number / Title [DODIC]: EP1802 / Army Missile Demilitarization
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 587.028 14.011 11.902 12.590  - 12.590
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 587.028 14.011 11.902 12.590  - 12.590
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 587.028 14.011 11.902 12.590 - 12.590
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Demilitarization Cost
MULTIPLE LAUNCH ROCKET SYSTEM  - - 257.312  - - 1.900  - - 4.346  - - 1.179  - - - - - 1.179
ROCKET MOTORS  - - 11.742  - - 0.594  - - 1.278  - - 0.307  - - - - - 0.307
TOW CD/R3  - - 42.050  - - 0.014  - - 0.014  - - 0.020  - - - - - 0.020
HELLFIRE  - - 0.676  - - 0.009  - - 0.033  - - 0.030  - - - - - 0.030
STINGER  - - 2.596  - - - - - - - - - - - - - - -
PATRIOT  - - 5.544  - - 0.907  - - 0.673  - - 0.727  - - - - - 0.727
HONEST JOHN  - - 2.522  - - 0.757  - - 0.080  - - 0.328  - - - - - 0.328
MISSILE COMPONENTS  - - 74.243  - - 0.911  - - 0.652  - - 0.709  - - - - - 0.709
HAWK MOTORS  - - 4.994  - - - - - 0.280  - - - - - - - - -
DEMIL PROCESS IMPROVEMENTS  - - 100.671  - - 1.275  - - 0.750  - - 0.750  - - - - - 0.750
TRANSPORTATION  - - 28.713  - - 1.168  - - 1.296  - - 2.010  - - - - - 2.010
MULTIPLE FAMILY  - - 8.935  - - - - - - - - - - - - - - -
CONTRACT - CONUS DEMIL  - - 2.241  - - 3.656  - - - - - 3.758  - - - - - 3.758
Subtotal: Support Demilitarization Cost - - 542.239 - - 11.191 - - 9.402 - - 9.818 - - - - - 9.818
Support - Program Management Cost
Government Management  - - 44.789  - - 2.820  - - 2.500  - - 2.772  - - - - - 2.772
Subtotal: Support - Program Management Cost - - 44.789 - - 2.820 - - 2.500 - - 2.772 - - - - - 2.772

LI 4099EP1700 - Conventional Munitions Demilitarization UNCLASSIFIED Army Page 6 of 8 P-1 Line #36

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 02 / 10 P-1 Line Item Number / Title: 4099EP1700 / Conventional Munitions Demilitarization Item Number / Title [DODIC]: EP1802 / Army Missile Demilitarization
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.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Gross/Weapon System Cost - - 587.028 - - 14.011 - - 11.902 - - 12.590 - - - - - 12.590

Remarks:

Cost increases in the various categories of the P-5 Cost Analysis Forms reflect adjustments in quantities and tonnage of munitions being destroyed within those cost categories, and transportation to relocate munitions to sites with the capability to properly demilitarize and dispose.

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2034A / 02 / 10 P-1 Line Item Number / Title: 4099EP1700 / Conventional Munitions Demilitarization Item Number / Title [DODIC]: EP1803 / Non-Army Missile Demilitarization
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
Procurement Quantity (Units in Each)  - - - - - -
Gross/Weapon System Cost ($ in Millions) 64.106 5.171 9.965 10.064  - 10.064
Less PY Advance Procurement ($ in Millions)  - - - - - -
Net Procurement (P-1) ($ in Millions) 64.106 5.171 9.965 10.064  - 10.064
Plus CY Advance Procurement ($ in Millions)  - - - - - -
Total Obligation Authority ($ in Millions) 64.106 5.171 9.965 10.064 - 10.064
(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)  - - - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements Prior Years FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total
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)
Support - Demilitarization Cost
HE MISSILES  - - 40.307  - - 0.300  - - 1.270  - - 3.198  - - - - - 3.198
ROCKET MOTORS  - - 9.134  - - 2.142  - - 2.500  - - 3.605  - - - - - 3.605
MISSILE COMPONENTS  - - 5.463  - - 0.815  - - 3.152  - - 1.246  - - - - - 1.246
Demilitarization  - - 1.021  - - - - - 0.029  - - - - - - - - -
Maverick Missile  - - 4.444  - - 0.399  - - 1.499  - - 0.500  - - - - - 0.500
Tomahawk  - - 3.737  - - 1.515  - - 1.515  - - 1.515  - - - - - 1.515
Subtotal: Support Demilitarization Cost - - 64.106 - - 5.171 - - 9.965 - - 10.064 - - - - - 10.064
Gross/Weapon System Cost - - 64.106 - - 5.171 - - 9.965 - - 10.064 - - - - - 10.064

Remarks:

Cost increases in the various categories of the P-5 Cost Analysis Forms reflect adjustments in quantities and tonnage of munitions being destroyed within those cost categories.

LI 4099EP1700 - Conventional Munitions Demilitarization UNCLASSIFIED Army Page 8 of 8 P-1 Line #36

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 02: Ammunition Production BaseSupport / BSA 10: Production Base SupportP-1 Line Item Number / Title:4150EP2500 / ARMS InitiativeID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)385.1194.1403.8853.935 -3.9354.0404.0814.1044.145 -413.449Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)385.1194.1403.8853.935 -3.9354.0404.0814.1044.145 -413.449Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)385.1194.1403.8853.935 -3.9354.0404.0814.1044.145 -413.449(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:

The Armament Retooling and Manufacturing Support (ARMS) program reuses idle capacity at active and inactive Government-Owned, Contractor-Operated (GOCO) Army Ammunition Plants and the GOCO Hawthorne Army Depot through commercialization. Congress enacted this program in the FY 1993 Defense Authorization Act (Public Law (PL) 102-484) and codified in FY 2000 (10 U.S.C. 7551-7555). ARMS resources are used for facility strategic reuse plans, marketing plans, building renovation and recapitalization, equipment purchase, relocation, or consolidation, as well as environmental baseline studies and site surveys to encourage commercial use of underutilized Army assets, to include underutilized land available for greenfield construction. The ARMS objectives include sustaining critical manufacturing capabilities and critical skills; reducing facility operating and maintenance costs; decreasing product cost; providing opportunities for small business; and accelerating private sector economic development, employment and investment. The ARMS program allows the Army to manage portions of the ammunition infrastructure as a commercial business without encumbering production operations in support of DOW Joint Warfighter ammunition requirements. This management concept has allowed the Army to apply overhead costs across multiple commercial contracts to reduce operating costs.

Justification:

FY 2027 Base procurement dollars in the amount of $3.935 million supports financial and marketing investments to attract revenue-producing tenants to locate on Government-Owned Contractor-Operated (GOCO) Army Ammunition Plants and the GOCO Hawthorne Army Depot. The ARMS program reduces Army cost of ownership and maintains critical munitions industrial base skills. Revenues collected will be utilized to reduce overhead and total annual operating costs, improve and maintain existing buildings for current tenants, and perform improvements to other vacant buildings to entice potential tenants.