UNCLASSIFIED FY 2016 OCO. FY 2016 Base

Transcription

1 Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: F Other Related Program Elements: F Line Item MDAP/MAIS Code: 252 Resource Summary Item MDAP/MAIS Code(s): Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) , Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) , Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) , (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit Cost ($ in Millions) Gross/Weapon System Unit Cost ($ in Millions) Description: The RQ-4 System provides high altitude, deep look, long-endurance intelligence, surveillance, and reconnaissance (ISR) capability that complements space and other airborne collectors during peacetime, crisis, and war-fighting scenarios. The aircraft is an autonomous, high altitude, long-endurance, Remotely Piloted Aircraft(RPA). Currently, the active inventory consists of four (4) Block 20s, eighteen (18) Block 30s, and eleven (11) Block 40s. Three (3) additional Block 30s are currently in production with scheduled deliveries in FY17. The ground segment includes the Mission Control Element (MCE) and the Launch Recovery Element (LRE). There are a total of ten (10) active ground segments in the existing RQ-4 inventory. The designed service life of the Block 30 RPAs is approximately 25 years with an average service life remaining of 17 years through The designed service life of the Block 40 RPAs is approximately 25 years with an average service life remaining of 19 years through The designed service life of the ground segments is approximately 32 years with an average service life remaining of 19 years through The RQ-4B is the successor to the RQ-4A, and is designed to employ 3,000 pounds of payload and enable multi-intelligence (multi-int) collecting. The RQ-4B has three configurations: Block 20, Block 30, and Block 40. The Block 20 employs upgraded Synthetic Aperture Radar (SAR) and Electro-Optical/Infrared (EO/IR) sensors - Enhanced Integrated Sensor Suite (EISS) - in an imagery intelligence only configuration. One SAR capable B20 remains in the fleet. Additionally, 4 Block 20's have been converted to Battlefield Airborne Communications Node (BACN) of which three (3) remain active. These aircraft are not SAR capable. The remaining Block 20 aircraft support test projects for all RQ-4 Blocks. The Block 30 employs the same EISS sensors as the Block 20, and integrates a wide spectrum signals intelligence (SIGINT) sensor, the Airborne Signals Intelligence Payload (ASIP). EISS and ASIP are used simultaneously to create a multi-int platform. The Block 40 integrates the Multi-Platform Radar Technology Insertion Program (MP-RTIP) radar that has GMTI capability. The support segment includes aerospace ground equipment, tech orders, spares, support equipment, and training to enable operation of the RQ-4 System. protect production schedules from Diminishing Manufacturing Sources (DMS) and material shortages issues, the program will perform schedule protection buys when appropriate. The RQ-4 program will incorporate applicable synergies with other platforms, including the U.S. Navy Triton, and other RPA weapon systems. The RQ-4 system will be continually modified to maintain pace with evolving threats and increasing capabilities included in modernization efforts. These planned modifications include aircraft, ground station/ communications and other retrofits to incorporate new capabilities such as next-generation sensing, EISS sensor interoperability enhancements and upgrades, SAR complex imagery, Airborne Data Computer, JPEG 2000, Joint Mission Planning System (JMPS), enhanced weather capabilities, engine performance, ice protection system, INMARSAT/COMSEC, Mode 5/Automatic Dependent Surveillance-Broadcast (ADS-B), reliability, maintainability and availability efforts, next generation communications, and sensor integration. Air Force Page 1 of 23 P-1 Line #57 Volume 2-345

2 Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: F Other Related Program Elements: F Line Item MDAP/MAIS Code: 252 Item MDAP/MAIS Code(s): For, individual modification lines have been created within the Global Hawk procurement budget to provide transparency to future major modification efforts. These modification efforts include aircraft mods, enhanced weather capabilities, ASIP increment I, SAR complex imagery, reliability, maintainability and availability efforts, low cost modifications, and other efforts. Air Force Page 2 of 23 P-1 Line #57 Volume 2-346

3 Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: F Other Related Program Elements: F Line Item MDAP/MAIS Code: 252 Item MDAP/MAIS Code(s): Exhibits Schedule Prior Years FY 2014 FY 2015 Title* Exhibits ID CD Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost 1 / GH Aircraft Mods (Capability Improvement) P-40a*** - / / / / / - - / / GH Ground Station Mods (Capability Improvement) P-40a*** - / / / - - / - - / - - / - 3 / ASIP Install/Calibration (Capability Improvement) P-40a*** - / - - / - - / / - - / - - / - 4 / MODE 5/ADS-B (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / - 5 / Sensor Enhancements (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / - 6 / Ice Protection System (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / - 7 / ADC/JPEG 2000 (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / - 8 / GSMP (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / - 9 / CSMP (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / / Enhanced Weather Capability (Capability Improvement) P-3a - / - - / - - / - - / / - - / / ASIP Increment I (Capability Improvement) P-3a - / - - / - - / - - / / - - / / SAR Complex Imagery (Capability Improvement) P-3a - / - - / - - / - - / / - - / / R&M Enhancements (Reliablity & Maintainability) P-3a - / - - / - - / - - / / - - / / LOW COST MODIFICATIONS (Capability Improvement) P-3a - / - - / - - / - - / / - - / Gross/Weapon System Cost - / / / / / - - / Exhibits Schedule FY 2017 FY 2018 FY 2019 FY 2020 Title* Exhibits ID CD Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost 1 / GH Aircraft Mods (Capability Improvement) P-40a*** - / / / / / / / GH Ground Station Mods (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / / ASIP Install/Calibration (Capability Improvement) P-40a*** - / - - / - - / - - / - - / - - / / MODE 5/ADS-B (Capability Improvement) P-40a*** - / / / / - - / - - / / Sensor Enhancements (Capability Improvement) P-40a*** - / - - / / / / / / Ice Protection System (Capability Improvement) P-40a*** - / - - / - - / / / / / ADC/JPEG 2000 (Capability Improvement) P-40a*** - / - - / / / - - / - - / / GSMP (Capability Improvement) P-40a*** - / - - / - - / / / - - / / CSMP (Capability Improvement) P-40a*** - / - - / - - / - - / - - / / / Enhanced Weather Capability (Capability Improvement) P-3a - / / / / / - - / / ASIP Increment I (Capability Improvement) P-3a - / - - / - - / - - / - - / - - / / SAR Complex Imagery (Capability Improvement) P-3a - / / - - / - - / - - / - - / / R&M Enhancements (Reliablity & Maintainability) P-3a - / / / / / / / LOW COST MODIFICATIONS (Capability Improvement) P-3a - / / / / / / Gross/Weapon System Cost - / / / / / / 1, Air Force Page 3 of 23 P-1 Line #57 Volume 2-347

4 Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: F Other Related Program Elements: F Line Item MDAP/MAIS Code: 252 Item MDAP/MAIS Code(s): *** Although this is an Exhibit P-40a item, the actual exhibit is not included since all of the required information for this item is already being shown here. *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: s in this Exhibit P-40 set may not be exact or add due to rounding. Justification: Where applicable, justification for individual modifications is provided in the P-3A exhibits. Air Force Page 4 of 23 P-1 Line #57 Volume 2-348

5 Resource Summary Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY / Enhanced Weather Capability Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (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 Millions) Description: The RQ-4 program is developing and testing several capability enhancements to provide improved situational awareness and performance in severe weather. The Enhance Weather Capability effort will field the retrofit of onboard Weather Radar, Lightning Diverter Strips, Increased Engine performance, and minor communications enhancements concurrently developed with Weather Radar due to hardware & software development and fielding synergies. The Enhanced Weather Capability modification effort is a New Start in FY16. Milestone/Development Status The Enhanced Weather Capability development effort is currently in the contracting phase. The T&E activity for the primary effort is the design and qualification of an onboard Weather Radar. This T&E activity will be completed with Block 30 planned to be the first qualified Block. Development and testing for all blocks will be complete in the first half of FY The objective is to begin retrofit activities immediately after completion of DT for Block 30s in order to minimize any delay to the field. Air Force Page 5 of 23 P-1 Line #57 Volume 2-349

6 Models of Systems Affected: RQ-4 Modification Type: Capability Improvement Related RDT&E PEs: F RDT&E PE # Financial Plan Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY / Enhanced Weather Capability F - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Procurement Modification Item 1 of 2: Group A Install Kits A Kits Recurring Group A Install Kits:INSTALL KITS Group A (Active) - / - - / - - / - 56 / / - 56 / / / / / / / Subtotal: Recurring - / - - / - - / - - / / - - / / / / / / - - / Subtotal: Group A Install Kits - / - - / - - / - - / / - - / / / / / / - - / Modification Item 2 of 2: Group B Equipment B Kits Recurring Group B Equipment:EQUIPMENT Group B (Active) - / - - / - - / - 56 / / - 56 / / / / / / / Subtotal: Recurring - / - - / - - / - - / / - - / / / / / / - - / Subtotal: Group B Equipment - / - - / - - / - - / / - - / / / / / / - - / Subtotal: Procurement, All Modification Items - / - - / - - / - - / / - - / / / / / / - - / Installation Modification Item 1 of 2: Group A Install Kits - / - - / - - / - - / - - / - - / - 60 / / / / / / Subtotal: Installation - / - - / - - / - - / - - / - - / - 60 / / / / / / Cost (Procurement + Support + Installation) Air Force Page 6 of 23 P-1 Line #57 Volume 2-350

7 Modification Item 1 of 2: Group A Install Kits Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 8 Production Leadtime (in Months): / Enhanced Weather Capability Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Jun 2016 Jun 2017 Jun 2018 Jun 2019 Jun 2020 Delivery Dates Sep 2016 Sep 2017 Sep 2018 Sep 2019 Sep 2020 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 56 / / - - / - - / - - / - 56 / FY / - - / - - / - - / - - / - - / - 4 / / / - - / - - / - 43 / FY / - - / - - / - - / - - / - - / - - / - 5 / / / - - / - 17 / FY / - - / - - / - - / - - / - - / - - / - - / - 4 / / - - / - 4 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / / - 3 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 60 / / / / / / Installation Schedule FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Air Force Page 7 of 23 P-1 Line #57 Volume 2-351

8 Modification Item 2 of 2: Group B Equipment Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 8 Production Leadtime (in Months): / Enhanced Weather Capability Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Jun 2016 Jun 2017 Jun 2018 Jun 2019 Jun 2020 Delivery Dates Sep 2016 Sep 2017 Sep 2018 Sep 2019 Sep 2020 Installation Information Method of Implementation (Organic): Org/Intermediate Installation Quantity: 0 Air Force Page 8 of 23 P-1 Line #57 Volume 2-352

9 Resource Summary Prior Years FY 2014 FY / ASIP Increment I FY 2017 FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (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 Millions) Description: ASIP Increment 1 incorporates additional signals and integrates advanced collection algorithms. It is a follow-on effort to the ASIP baseline program in compliance with SIGINT Capability Working Group priorities. The retrofit task will be implemented using the rotatable spares concept. Fielding is estimated to start in Mar The ASIP Increment 1 modification effort is a New Start in FY16. Milestone/Development Status ISR Sensors group (AFLCMC/WIN) will initiate development effort, which will deliver hardware and software for initial testing and DT. Contract award estimated to occur in Feb 15 with delivery in Feb 16. Global Hawk's NRE effort will support DT and procurement of modification kits. Air Force Page 9 of 23 P-1 Line #57 Volume 2-353

10 Models of Systems Affected: RQ-4 Modification Type: Capability Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 2: Group A Install Kits (2) A Kits Recurring Prior Years FY 2014 FY / ASIP Increment I FY 2017 FY 2018 FY 2019 FY 2020 Group A Install Kits:INSTALL KITS Group A (Active) - / - - / - - / - 15 / / - 15 / / - - / - - / - - / - - / - 15 / Subtotal: Recurring - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Group A Install Kits (2) - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Modification Item 2 of 2: Group B Equipment (2) B Kits Recurring Group B Equipment:EQUIPMENT Group B (Active) - / - - / - - / - 15 / / - 15 / / - - / - - / - - / - - / - 15 / Subtotal: Recurring - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Group B Equipment (2) - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Procurement, All Modification Items - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Support (All Modification Items) Mod of Spare - / - - / - - / - 12 / / - 12 / / - - / - - / - - / - - / - 12 / Subtotal: Support - / - - / - - / - 12 / / - 12 / / - - / - - / - - / - - / - 12 / Installation Modification Item 1 of 2: Group A Install Kits (2) - / - - / - - / - - / / - - / / - 6 / - - / - - / - - / - 15 / Subtotal: Installation - / - - / - - / - - / / - - / / - 6 / - - / - - / - - / - 15 / Cost (Procurement + Support + Installation) Air Force Page 10 of 23 P-1 Line #57 Volume 2-354

11 Modification Item 1 of 2: Group A Install Kits (2) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 3 Production Leadtime (in Months): / ASIP Increment I Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Jan 2016 Delivery Dates Mar 2017 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - - / / - 6 / - - / - - / - - / - 15 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - - / / - 6 / - - / - - / - - / - 15 / Installation Schedule FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Air Force Page 11 of 23 P-1 Line #57 Volume 2-355

12 Modification Item 2 of 2: Group B Equipment (2) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 3 Production Leadtime (in Months): / ASIP Increment I Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Jan 2016 Delivery Dates Mar 2017 Installation Information Method of Implementation (Organic): Org/Intermediate Installation Quantity: 0 Air Force Page 12 of 23 P-1 Line #57 Volume 2-356

13 Resource Summary Prior Years FY 2014 FY / SAR Complex Imagery FY 2017 FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (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 Millions) Description: Synthetic Aperture Radar (SAR) Complex Imagery incorporates SAR selectable Point Image Mode, for Detected and Complex Imagery into the Enhanced Integrated Sensor Suite (EISS). Software was developed and incorporated into fielded GH IFC This modification will be implemented on all Block 20 and 30 aircraft and will include necessary revisions to the technical documentation. The major effort for this modification is updating the Phase Distortion Tables (PDT) of the Enhanced Receiver Exciter Controller (EREC) and flight testing. It is anticipated that four flights will be required to complete this effort. The SAR Complex Imagery modification effort is a New Start in FY16. Milestone/Development Status DT is scheduled for Q2 FY15 through Q4 FY15. The PDT table updates and fielding of ERECs will occur as a rotatable pool with an estimated start date in Q1 FY16. Air Force Page 13 of 23 P-1 Line #57 Volume 2-357

14 Models of Systems Affected: RQ-4 Modification Type: Capability Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: Group B Install Kits B Kits Recurring Prior Years FY 2014 FY / SAR Complex Imagery FY 2017 FY 2018 FY 2019 FY 2020 Group B Install Kits:EQUIPMENT Group B (Active) - / - - / - - / - 20 / / - 20 / / / - - / - - / - - / - 42 / Subtotal: Recurring - / - - / - - / - - / / - - / / / - - / - - / - - / - - / Subtotal: Group B Install Kits - / - - / - - / - - / / - - / / / - - / - - / - - / - - / Subtotal: Procurement, All Modification Items - / - - / - - / - - / / - - / / / - - / - - / - - / - - / Support (All Modification Items) GROUP B: TOTAL NONRECURRING - / - - / - - / - - / / - - / / / - - / - - / - - / - - / Subtotal: Support - / - - / - - / - - / / - - / / / - - / - - / - - / - - / Installation Modification Item 1 of 1: Group B Install Kits - / - - / - - / - 20 / / - 20 / / / - - / - - / - - / - 42 / Subtotal: Installation - / - - / - - / - 20 / / - 20 / / / - - / - - / - - / - 42 / Cost (Procurement + Support + Installation) Air Force Page 14 of 23 P-1 Line #57 Volume 2-358

15 Modification Item 1 of 1: Group B Install Kits Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 0 Production Leadtime (in Months): / SAR Complex Imagery Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Oct 2015 Oct 2016 Delivery Dates Nov 2015 Nov 2016 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / / - 20 / / - - / - - / - - / - - / - 20 / FY / - - / - - / - - / - - / - - / - 22 / / - - / - - / - - / - 22 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / / - 20 / / / - - / - - / - - / - 42 / Installation Schedule FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Air Force Page 15 of 23 P-1 Line #57 Volume 2-359

16 Resource Summary Prior Years FY 2014 FY / R&M Enhancements FY 2017 FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (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 Millions) Description: The purpose of this modification is to enable the incorporation of a package of reliability, maintainability & availability enhancements into the RQ-4 weapon system that will improve component Mean Time Between Failure (MTBF) and maintenance action requirements to drive down system sustainability cost over time. Current examples under this modification include but are not limited to: alternative paint removal, enhanced maintainer operating screens, alternate fuel qualification, improved LRU cooling and reduced vibration for critical connectors. These efforts address issues identified by the Joint Reliability and Maintainability Evaluation Team (JRMET) and CAT I deficiency reports. A total of 36 kits for existing air vehicles and 10 ground station kits will be procured. Note: Under this effort the contractor will provide for the manufacture, installation, calibration, and acceptance test of reliability, maintainability & availability modifications on RQ-4 aircraft and ground based equipment. Funding for R&M Enhancements had previously been captured in Mod , GH Aircraft Mods. This is not a New Start for FY16. Milestone/Development Status The RQ-4 program will continue to develop, test and recommend reliability, maintainability, availability, sustainability and safety enhancements and solutions for incorporation in future RQ-4 weapon system RM&A modification packages in an effort to continually improve aircraft and payload availability and reduce lifecycle cost. Air Force Page 16 of 23 P-1 Line #57 Volume 2-360

17 Models of Systems Affected: RQ-4 Modification Type: Reliablity & Maintainability Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 2: Grp A Install Kits (3) A Kits Recurring Prior Years FY 2014 FY / R&M Enhancements FY 2017 FY 2018 FY 2019 FY 2020 Grp A Install Kits:INSTALL KITS Group A (Active) - / - - / - - / - 4 / / - 4 / / / / / / / Subtotal: Recurring - / - - / - - / - - / / - - / / / / / / / Subtotal: Grp A Install Kits (3) - / - - / - - / - - / / - - / / / / / / / Modification Item 2 of 2: Grp B Equipment (3) B Kits Recurring Grp B Equipment:EQUIPMENT Group B (Active) - / - - / - - / - 4 / / - 4 / / / / / / / Subtotal: Recurring - / - - / - - / - - / / - - / / / / / / / Subtotal: Grp B Equipment (3) - / - - / - - / - - / / - - / / / / / / / Subtotal: Procurement, All Modification Items - / - - / - - / - - / / - - / / / / / / / Installation Modification Item 1 of 2: Grp A Install Kits (3) - / - - / - - / - - / - - / - - / - 4 / / / / / / Subtotal: Installation - / - - / - - / - - / - - / - - / - 4 / / / / / / Cost (Procurement + Support + Installation) Air Force Page 17 of 23 P-1 Line #57 Volume 2-361

18 Modification Item 1 of 2: Grp A Install Kits (3) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 1 Production Leadtime (in Months): / R&M Enhancements Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Nov 2015 Nov 2016 Nov 2017 Nov 2018 Nov 2019 Delivery Dates Nov 2016 Nov 2017 Nov 2018 Nov 2019 Nov 2020 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / / - - / - - / - - / - 4 / FY / - - / - - / - - / - - / - - / - - / - 3 / / - - / - - / - 3 / FY / - - / - - / - - / - - / - - / - - / - - / - 4 / / - - / - 4 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / / - 3 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 28 / / / - - / - - / - - / - - / - - / - 4 / / / / / / Installation Schedule FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Air Force Page 18 of 23 P-1 Line #57 Volume 2-362

19 Modification Item 2 of 2: Grp B Equipment (3) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 1 Production Leadtime (in Months): / R&M Enhancements Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Nov 2015 Nov 2016 Nov 2017 Nov 2018 Nov 2019 Delivery Dates Nov 2016 Nov 2017 Nov 2018 Nov 2019 Nov 2020 Installation Information Method of Implementation (Organic): Org/Intermediate Installation Quantity: 0 Air Force Page 19 of 23 P-1 Line #57 Volume 2-363

20 Resource Summary Prior Years FY 2014 FY / LOW COST MODIFICATIONS FY 2017 FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (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 Millions) Description: The RQ-4 fleet will be continually modified to maintain pace with the evolving threat and the increasing capabilities included in modernization efforts. Low cost modification efforts are anticipated and are necessary for continued operational support. Funding for low cost modifications had previously been captured in Mod , GH Aircraft Mods. This is not a New Start for FY16. Milestone/Development Status Low cost modifications will be required to improve capabilities to the RQ-4 fleet. Air Force Page 20 of 23 P-1 Line #57 Volume 2-364

21 Models of Systems Affected: RQ-4 Modification Type: Capability Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 2: Grp A Install Kits (7) A Kits Recurring Prior Years FY 2014 FY / LOW COST MODIFICATIONS FY 2017 FY 2018 FY 2019 FY 2020 Grp A Install Kits:INSTALL KITS Group A (Active) - / - - / - - / - 1 / / - 1 / / / / / / / Subtotal: Recurring - / - - / - - / - - / / - - / / / / / / / Subtotal: Grp A Install Kits (7) - / - - / - - / - - / / - - / / / / / / / Modification Item 2 of 2: Grp B Equipment (7) B Kits Recurring Grp B Equipment:EQUIPMENT Group B (Active) - / - - / - - / - 1 / / - 1 / / / / / / / Subtotal: Recurring - / - - / - - / - - / / - - / / / / / / / Subtotal: Grp B Equipment (7) - / - - / - - / - - / / - - / / / / / / / Subtotal: Procurement, All Modification Items - / - - / - - / - - / / - - / / / / / / / Installation Modification Item 1 of 2: Grp A Install Kits (7) - / - - / - - / - - / - - / - - / - 1 / / / / / / Subtotal: Installation - / - - / - - / - - / - - / - - / - 1 / / / / / / Cost (Procurement + Support + Installation) Air Force Page 21 of 23 P-1 Line #57 Volume 2-365

22 Modification Item 1 of 2: Grp A Install Kits (7) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 12 1 / LOW COST MODIFICATIONS Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Nov 2015 Nov 2016 Nov 2017 Nov 2018 Nov 2019 Delivery Dates Nov 2016 Nov 2017 Nov 2018 Nov 2019 Nov 2020 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - - / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - 1 / / - - / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / / / - - / - - / - - / - - / - - / - 1 / / / / / / Installation Schedule FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Air Force Page 22 of 23 P-1 Line #57 Volume 2-366

23 Modification Item 2 of 2: Grp B Equipment (7) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 12 1 / LOW COST MODIFICATIONS Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Nov 2015 Nov 2016 Nov 2017 Nov 2018 Nov 2019 Delivery Dates Nov 2016 Nov 2017 Nov 2018 Nov 2019 Nov 2020 Installation Information Method of Implementation (Organic): Org/Intermediate Installation Quantity: 0 Air Force Page 23 of 23 P-1 Line #57 Volume 2-367