UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base. Quantity

Transcription

1 xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary : ircraft rocurement, rmy / 01: ircraft / 20: otary I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears o omplete rocurement Quantity (nits in ach) (a) ontinuing ontinuing ross/weapon ystem ($ in illions) 6, , (b) ontinuing ontinuing ess dvance rocurement ($ in illions) ontinuing ontinuing et rocurement (-1) ($ in illions) 6, , ontinuing ontinuing lus dvance rocurement ($ in illions) ontinuing ontinuing bligation uthority ($ in illions) 7, , ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway ($ in housands) ross/weapon ystem ($ in housands) 27, , , , , , , , , ontinuing ontinuing escription: he H-47 hinook is a twin-turbine, tandem-rotor, heavy-lift transport helicopter with a useful load of up to 25,000 pounds. s the rmy's only heavy lift helicopter, the H-47 Improved argo helicopter is an essential component of the rmy uture orce. he mission of the H-47 is to transport troops (including air assault), supplies, weapons, and other cargo in general support operations. he H-47 is vital to verseas ontingency perations and Homeland ecurity needs of our nation. econdary missions include medical evacuation, aircraft recovery, parachute drops, disaster relief, and search and rescue. hese aircraft are fielded to heavy helicopter companies and pecial perations viation. he H-47 is expected to remain the rmy's heavy lift helicopter until at least the 2038 timeframe. he H-47 eew rogram will provide a more reliable, less costly to operate aircraft compatible with oint digital connectivity requirements in the uture orce. Key product improvements integrate a new-machined airframe, a performance capability, ommon vionics rchitecture ystem, ir Warrior, ommon issile Warning ystem, enhanced air transportability, igital dvance light ontrol ystem () and an xtended ange uel ystem II for self-deployment missions. he H-47 program extends the rmy's hinook fleets useful life 20 years incorporating reliability and maintainability improvements including airframe tuning for vibration reduction, corrosion protection, digital source collectors, ransportable light roficiency imulators, argo loor Handling ystem, allistic rotection ystem, ransformation ets, Kits and utfits, viation raining evices, 240 Window/oor un ounts and an automated maintenance program with a 400-hour phase interval. he eew program rebuilds and replaces H-47s and 61 pecial perations viation H-47s to the H-47/H-47 configuration. he ew uild program procures all H-47 ew uild aircraft and 8 pecial perations viation H-47 ew uild aircraft. he H-47 is fielding and training ombat viation rigades (s), / units using a ew quipment raining team. he H-47 program is currently in the fourth year of a second five-year ultiyear () contract (13 to 17) that was awarded on 10 un rmy econdary istribution Quantity bligation uthority , Quantity (i) bligation uthority (j) : econdary istribution Quantity bligation uthority , rmy age 1 of 15-1 ine #11 75

2 xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary : ircraft rocurement, rmy / 01: ircraft / 20: otary I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / econdary istribution omponent udget ears Quantity values do not sum to the represented total intentionally: (i) rmy eserve Quantity elta: 9 omponent udget ears values do not sum to the represented total intentionally: (j) rmy eserve elta: million rmy age 2 of 15-1 ine #11 76

3 xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary : ircraft rocurement, rmy / 01: ircraft / 20: otary I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears xhibit ype itle* ubexhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / / H-47 W I -5a, / 4, / / / - - / - - / - -3a / H-47 (.) 79 / 2, / / / / - 22 / ross/weapon ystem 250 / 6, / / 1, / / - 22 / xhibits chedule o omplete xhibit ype itle* ubexhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / / H-47 W I -5a, / - - / - - / - - / - - / - - / - -3a / H-47 (.) 4 / / / / ontinuing ontinuing -40 ross/weapon ystem 13 / / / / ontinuing ontinuing *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 17 procurement dollars in the amount of $ million will procure 22 renew aircraft. ote: y having a ulti-year contract versus 5 single year contracts yielded a cost avoidance ($810) 13 through 17. In accordance with section 1815 of the 2008 ational efense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. fforts with funding starting in 2018 through 2021 are summarized on the -40. ot all details of this funding are included in this -40 exhibit set. summary of the excepted details is as follows: (a) 2018 Quantity elta: 9 (b) 2018 elta: million rmy age 3 of 15-1 ine #11 77

4 xhibit -5, nalysis: 2017 rmy ate: ebruary 2016 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears /I ode: Item umber / itle [I]: / H-47 W I o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) 4, ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 4, lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 4, (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem ($ in housands) 26, , , ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lyaway ecurring rior ears irframes/ ( ) 17, , , , ngine/ccessories , , vionics (lyaway) raining/ata/ oftware/s/ ircraft eculiar raining quipment ublications/ech ata (upport Items) ther support costs ost roduction odifications Initial pares ubtotal: ecurring - - 4, rmy age 4 of 15-1 ine #11 78

5 xhibit -5, nalysis: 2017 rmy ate: ebruary 2016 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. /I ode: Item umber / itle [I]: / H-47 W I rior ears ubtotal: lyaway - - 4, ross/weapon ystem lyaway ecurring 26, , , , o omplete irframes/ ( ) ngine/ccessories vionics (lyaway) raining/ata/ oftware/s/ ircraft eculiar raining quipment ublications/ech ata (upport Items) ther support costs ost roduction odifications Initial pares ubtotal: ecurring ubtotal: lyaway ross/weapon ystem econdary istribution rmy Quantity rmy age 5 of 15-1 ine #11 79

6 xhibit -5, nalysis: 2017 rmy ate: ebruary 2016 I ode (=ervice eady, =ot ervice eady) : : econdary istribution econdary istribution /I ode: Item umber / itle [I]: / H-47 W I bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a rmy age 6 of 15-1 ine #11 80

7 xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 irframes/ ( ) 2012 irframes/ ( ) 2013 irframes/ ( ) 2014 irframes/ ( ) 2015 irframes/ ( ) 2016 ontractor and ocation he oeing ompany / idley ark, he oeing ompany / idley ark, he oeing ompany / idley ark, he oeing ompany / idley ark, he oeing ompany / idley ark, ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / H-47 W I pecs vail ow? ate evision vailable Issue ate / an 2012 ct , pr 2007 / un 2013 ar , ul 2011 / ec 2013 ar , ul 2011 / ar 2015 ar , ul 2011 / ec 2015 ar , ul 2011 ( ) indicates the presence of a -21 rmy age 7 of 15-1 ine #11 81

8 rmy age 8 of 15-1 ine #11 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 Item umber / itle [I]: / H-47 W I (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I irframes/ rior ears eliveries: ( )

9 rmy age 9 of 15-1 ine #11 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 Item umber / itle [I]: / H-47 W I (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I irframes/ rior ears eliveries: ( )

10 rmy age 10 of 15-1 ine #11 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 Item umber / itle [I]: / H-47 W I (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I irframes/ rior ears eliveries: ( )

11 rmy age 11 of 15-1 ine #11 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 Item umber / itle [I]: / H-47 W I (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I irframes/ rior ears eliveries: ( )

12 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or he oeing ompany - idley ark, rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / H-47 W I fter ct 1 eorder anufacturing fter ct ( ) elivery rows marked with this symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 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). rmy age 12 of 15-1 ine #11 86

13 xhibit -3a, Individual odification: 2017 rmy ate: ebruary 2016 esource ummary rior ears odification umber / itle: / H-47 o omplete rocurement Quantity (nits in ach) ontinuing ontinuing ross/weapon ystem ($ in illions) 2, ontinuing ontinuing ess dvance rocurement ($ in illions) ontinuing ontinuing et rocurement (-1) ($ in illions) 1, ontinuing ontinuing lus dvance rocurement ($ in illions) ontinuing ontinuing bligation uthority ($ in illions) 2, ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem ($ in housands) 29, , , , , , , , , ontinuing ontinuing escription: he H-47 hinook is a twin-turbine, tandem-rotor, heavy lift transport helicopter with a useful load of up to 25,000 pounds. he eew program will provide a more reliable, less costly to operate aircraft compatible with oint digital connectivity requirements in the uture orce. he eew rogram produces an identical aircraft as the H-47 ew uild program with the exception of dynamic components including engine, transmission and drive train. uring production, the aircraft receives a new airframe, cockpit, wiring and plumbing. he majority of the airframe build is exactly the same as a new build. he major differences are the of ynamic omponents, uel ods, and some cockpit components. rmy : econdary istribution econdary istribution Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority rmy age 13 of 15-1 ine #11 87

14 xhibit -3a, Individual odification: 2017 rmy ate: ebruary 2016 odels of ystems ffected: H-47 odification ype:. elated & s: rocurement inancial lan odification Item 1 of 1: H-47 to onversion Kits ecurring rior ears / / / / / odification umber / itle: / H-47 / / / / / o omplete / ecurring roduction (ods) 79 / 1, / / / / - 22 / / - - / - - / - 6 / ontinuing ontinuing H-47 ommon unding () - / - - / - - / - - / - - / - - / - 4 / / / / ontinuing ontinuing ther lyaway 0 / / / / / - - / / / - - / / ontinuing ontinuing ther upport 0 / / / / / - - / / - - / - - / - - / ontinuing ontinuing raining 0 / / / / / - - / / / / - - / ontinuing ontinuing upport quipment 0 / / / / - - / - - / - - / - - / - - / - - / ontinuing ontinuing / ost roduction (ods) 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / ubtotal: ecurring - / 2, / / / / - - / / / / / ontinuing ontinuing ubtotal: H-47 to onversion 79 / 2, / / / / - 22 / / / / / ontinuing ontinuing ubtotal: rocurement, ll odification Items 79 / 2, / / / / - 22 / / / / / ontinuing ontinuing Installation odification Item 1 of 1: H-47 to onversion 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - ubtotal: Installation 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - (rocurement + upport + Installation) 2, ontinuing ontinuing rmy age 14 of 15-1 ine #11 88

15 xhibit -3a, Individual odification: 2017 rmy ate: ebruary 2016 odification Item 1 of 1: H-47 to onversion anufacturer Information anufacturer ame: oeing anufacturer ocation: ipley, dministrative eadtime (in onths): 5 roduction eadtime (in onths): 12 odification umber / itle: / H-47 ates ontract ates an 2015 an 2016 an 2017 an 2018 an 2019 an 2020 an 2021 elivery ates an 2016 an 2017 an 2018 an 2019 an 2020 an 2021 an 2022 Installation Information ethod of Implementation: ontractor Installation rior ears / / / / / / / / / / o omplete / / rior ears 0 / / / / / - - / / / / / / / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - o omplete 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Installation chedule 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 ot In ut rmy age 15 of 15-1 ine #11 89

16 xhibit -40, dvance rocurement udget ine Item ustification: 2017 rmy ate: ebruary : ircraft rocurement, rmy / 01: ircraft / 20: otary rogram lements for ode Items: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ther elated rogram lements: / o omplete ross/weapon ystem ($ in illions) ontinuing ontinuing et rocurement (-1) ($ in illions) ontinuing ontinuing bligation uthority ($ in illions) ontinuing ontinuing escription: he H-47 hinook is a twin-turbine, tandem-rotor, heavy-lift transport helicopter with a useful load of up to 25,000 pounds. he H-47 Improved argo Helicopter is an essential component of the rmy uture orce. he H-47 program fills the rmy's viation ransformation hinook requirement. Key product improvements integrate the H-47 ommon vionics rchitecture ystem () digital cockpit which meets the et-eady Key erformance arameters (Ks) and also includes a digital data bus that permits installation of enhanced communication and navigation equipment for improved situational awareness, mission performance, and survivability. he new digital cockpit incorporates all new airframe components and modifies the aircraft to reduce vibration. ew airframe structural components and modifications will reduce harmful vibrations, improving operation and support (&) efficiency and crew endurance. ther airframe modifications reduce by 60 percent the time required for aircraft tear down and build-up after -5/-17 deployment. hese modifications significantly enhance the hinook's strategic deployment capability. rmy age 1 of 4-1 ine #12 90

17 xhibit -40, dvance rocurement udget ine Item ustification: 2017 rmy ate: ebruary : ircraft rocurement, rmy / 01: ircraft / 20: otary rogram lements for ode Items: / ine Item /I ode: / xhibit ype Item /I ode(s): / ther elated rogram lements: / xhibits chedule rior ears itle* I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / / H / / / / / - 22 / ross/weapon ystem 250 / / / / / - 22 / xhibit ype xhibits chedule o omplete itle* I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / / H-47 4 / / / / ontinuing ontinuing -40 ross/weapon ystem 13 / / / / ontinuing ontinuing *itle represents the -10 itle for dvance rocurement. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 17 dvanced procurement dollars in the amount of $8.707 million will procure avionics and airframe advance procurement. In accordance with section 1815 of the 2008 ational efense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. rmy age 2 of 4-1 ine #12 91

18 xhibit -10, dvance rocurement equirements nalysis (page 1 - udget unding ustification): 2017 rmy ate: ebruary 2016 irst ystem (2017) ward ate: ecember 2003 H-47 irst ystem (2017) ompletion ate: ecember 2006 roduction eadtime (onths) rior ears Interval etween ystems: 2 onths a umber / itle: / H o omplete Quantity ther When equired (onths) rior ears o omplete vionics ontinuing ontinuing irframe ontinuing ontinuing : ther ontinuing ontinuing dvance rocurement/bligation uthority ontinuing ontinuing rmy age 3 of 4-1 ine #12 92

19 xhibit -10, dvance rocurement equirements nalysis (page 2 - udget unding ustification): 2017 rmy ate: ebruary 2016 ther Q roduction eadtime (onths) ontract orecast ate -3a umber / itle: / H or equest vionics , an irframe , an : ther dvance rocurement/bligation uthority escription: / rmy age 4 of 4-1 ine #12 93