UNCLASSIFIED FY 2017 OCO. FY 2017 Base

Transcription

1 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 01: hips upport quipment / 15: ther hip upport -1 ine Item umber / itle: 1600 / ommon ission odules quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 374 esource ummary Item /I ode(s): / rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ontinuing ontinuing lyaway nit ost ($ in ollars) ross/weapon ystem nit ost ($ in ollars) escription: he 2017 funding request was reduced by $8.350 million to account for the availability of prior years execution balance. ittoral ombat hip () focused mission packages provide the operational commander with capabilities to perform littoral mine countermeasures () operations, a detect-to-engage capability to counter small boat threats, and a detect-to-engage capability to counter enemy submarines. mission package () is a combination of warfare mission modules () with specialized crew, support equipment, and vehicles, including embarked manned helicopters and unmanned aircraft and maritime systems. ission odules are packaged in a modular fashion so that they can be quickly swapped in and out pier side on any platform. he program has an inventory objective of 24 mission packages, 24 surface warfare (W) mission packages, and 16 anti-submarine warfare (W) mission packages. ission package procurement and delivery are aligned with the ship delivery schedule, mission area demand signal from the combatant commanders, and the retirement of legacy platforms. his means that 64 interchangeable mission packages will be available for use among the two seaframe variants of the class to support global warfighting and peacetime presence requirements. he s program has developed two principal eaframe-installed components to facilitate operation, the ission ackage omputing nvironment () and the ata ission ayload. dditionally, each uses tailored upport ontainers (s) whose designs are based upon an International rganization for tandardization (I) compliant base container. he initial W,, and W s utilize the common equipment, infrastructure, and services to the maximum extent possible. uture s and s will utilize the common infrastructure and services as well. he base container is built to print with adjustable interior rails that can be reconfigured for a variety of applications. he containers are built to a lightweight design and specialized to accommodate particular mission systems with maximum efficiency. he ommon ission odules quipment (ine Item umber 1600) by itself or support containers by themselves do not comprise a ission ackage and are only deployable when part of a complete ission ackage. ission ackage is deployable and capable of meeting its focused mission requirements on an only when it includes the full complement of ommon ission odules quipment combined with all the mission systems that comprise the ission odule (ine Item umber 1601), or combined with all the mission systems that comprise the W ission odule (ine Item umber 1602), or combined with all the mission systems that comprise the W ission odule (ine Item umber 1603). dditionally, the ission ackage also requires all the mission systems included in the emote inehunting ystem () (ine Item umber 1605). ther elated udgets: Is: 1601, 1602, 1603, 1605, 4248, 2622, 2624, W 4221, W 4225, & I ommon ission odules quipment II avy age 1 of 16-1 ine #36

2 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 01: hips upport quipment / 15: ther hip upport -1 ine Item umber / itle: 1600 / ommon ission odules quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 374 Item /I ode(s): / [40 / II s]: upports ngineering hange roposals (s) for the obsolete systems in the and W mission packages. s are required to add the -1944/ ultiband adio to 1-2 and to replace existing radios (which have been de-certified for operational use) in the mission package including all emote ulti-ission ehicle () and nmanned urface ehicles (s). s are required to retrofit ission ackage #1 (two vehicles) to the ultiple ehicle ommunications ystem () common communications system. [40 / II I]: ommunications terminal equipment to provide communications capability for ission odules from off-board vehicles to the seaframe. Includes installation and checkout on-board the seaframe. [40 / HWKIK QI]: he -Hawklink upport quipment consists of a -and to Ku-and radio conversion equipment set to enable the H-60 and H-60 helicopters interoperability with eaframe and ission odules via the Ku-and actical ontrol ata ink. [40 / ]: ommercial ff he helf ()- ased ommon omputing environment will support legacy ission ackage () ommand & ontrol (2) applications and transition to odular pen ystems pproach () & avy pen rchitecture omputing nvironment (). It also provides a common computing environment to support the execution of ission ackage pplication oftware (), the shipboard tactical software associated with each mission package that enables execution of its focused mission. Includes installation and checkout on-board the seaframe. [40 / II ]: rovides the capability to extend the communications range of the mission module vehicles over the horizon. It provides the mission modules and seaframe with a network-centric capability that may be installed on air and surface vehicles supporting multiple sensors operating in the maritime environment. [40 / II K II]: he system engineering partner from industry is responsible for assembling each mission package, via the consolidation of the requisite modules, and ensuring that all integration and interface requirements are met. [40 / II QI]: rocurement of training systems for the ission odule detachment training at the an iego raining acility (), future sites and other formal training locations. ystems include: ommon ission ackage rainer () tactical team trainer echnical raining quipment () consisting of: tactical processing hardware capable of hosting tactical ission ackage pplication oftware () with scenario generator, visualization and I/I capable of integrating with ship type ombat anagement ystem trainers and avy ooperative raining nvironment to perform oint ynthetic raining; ission ackage raining ystem () art ask rainer () raining evice () consisting of hardware and emulation of tactical environment for training specific watch station tasks (: emote inehunting ystem () perator and ensor perator; W: un onsole perator; W: ) in preparation for training in team environment using ; K-50 un Weapon ystem (W) consisting of elements necessary to make the K-46 W integrate into weapons zones; ost ission nalysis consisting of hardware hosting ost ission nalysis (), scenario, and earning anagement ystem () software capable of initial training and proficiency training for off hull ailors; and the ission ay rainer, which includes various elements of ission ackage hardware found in ission ay and Weapons zones to train in individual skills and team skills with larger team in the ission ay rainer. hese elements include upport ontainer,, Q-20, irborne aser ines etection ystem (), irborne ine eutralization ystem (), nmanned Influence weep ystem (I), KIIH, H, K50 W, K50 W, 11 HI radle, 11 HI, I equipment, and W. his equipment provides the training platform to train ission ackage sailors in individual and team skills associated with mission planning, execution and post mission analysis necessary to achieve the rain to ertify (2) Key erformance arameter (K). I ommon ission odules quipment II avy age 2 of 16-1 ine #36

3 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 01: hips upport quipment / 15: ther hip upport -1 ine Item umber / itle: 1600 / ommon ission odules quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 374 Item /I ode(s): / [40 / II II I - ]: 17 rocurement includes the following: one set ission ay rainer items for ayport that include: (1), Q-20(2), and (1) art ask rainers; radle (1), apture pine (1), H-235(2) and H 191(1)echanical Handling quipment, and cable rewind machine echnical raining quipment; and (1), Q-20 (1), / (1), and 10' (1) upport ontainers, and container outfitting echnical raining quipment. 18 rocurement includes the following: Knifefish and I "module" echnical raining quipment as well as an iego aunch and ecovery ystems and I. [40 / I (HII & )]: ach variant uses a base upport ontainer () which is an I compliant shipping container, and comes in two variants: ype I and ype II. he ype I container is a 20-foot I container with nominal dimensions of 20' x 8' x 8'. he ype II container is a 10-foot I container with nominal dimensions of 10' x 8' x 8'. In both cases the base is constructed of high strength steel to reduce the overall weight and features a number of standard configuration items. ission systems fit inside standard ten- or twenty-foot I s, or on I compliant flat racks and vehicle cradles. he zones inside each seaframe mission bay are configured to accommodate the s. [40 / I]: nit price for the ontainers is an average cost that does not reflect the cost of each container. Individual containers for each of the different mission systems have unique requirements and vary in cost. [40 / ]: he ultiple ehicle ommunications ystem () provides the ittoral ombat hip () ission odules with the capability to simultaneously communicate with multiple nmanned urface ehicles (s) and surfaced nmanned nderwater ehicles (s) by providing common data link and network communication services. hese services include link establishment, link management, communications fail-safes, missions ontrol () handling, data routing and protection, packet shaping, riority of ervice (o), and automated communications system configuration. establishes a common interface for these services in the form of hardware and message definitions to maximize the usefulness of limited radio equipment onboard the seaframe. [40 / I I]: rovides program management support, engineering and technical support, studies, analysis and evaluation on mission package systems. I ommon ission odules quipment II avy age 3 of 16-1 ine #36

4 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 01: hips upport quipment / 15: ther hip upport -1 ine Item umber / itle: 1600 / ommon ission odules quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 374 Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -40a II -5a, / / / / / - - / ross/weapon ystem ost - / / / / / - - / *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. itle represents the -40a itle when only the -40a ummary/ is shown. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. I ommon ission odules quipment II avy age 4 of 16-1 ine #36

5 II xhibit -40a, udget Item ustification or ggregated Items: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 Item umber / itle [I] I 1) ission ackage / I ode nit ost -1 ine Item umber / itle: 1600 / ommon ission odules quipment I ommon ission odules quipment II avy age 5 of 16-1 ine #36 ggregated Items itle: II rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 1.1) ) - W ) ) ( ) ost ($ ) nit ost 7,604K ) 7,595K ) ( ) 19,867K ) /Q ) ) I ( ) 1.13) QI 1.14) I II 1.15) I WH - Q-20 ubtotal: 1) ission ackage 2) W II K 2.1) W II K ubtotal: 2) W II K 3) W II K 1,510K (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ) ( ) 12,618K ) W HII I ( ) 3.3) W I ( ) 3.4) -- II 3.5) I II ubtotal: 3) W II K 144, , (ach) ost ($ )

6 II xhibit -40a, udget Item ustification or ggregated Items: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 Item umber / itle [I] I / I ode nit ost 4) II s 4.1) II H ubtotal: 4) II s 5) II I 5.1) II I ( ) 5.2) I II ubtotal: 5) II I 6) HWKIK QI 6.1) -HWKIK QI ubtotal: 6) HWKIK QI 7) ine Item umber / itle: 1600 / ommon ission odules quipment I ommon ission odules quipment II avy age 6 of 16-1 ine #36 ggregated Items itle: II rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ,540K ) ( ) 845, , , , , ) eplacement/ttrition/ ech efresh ( ) 7.3) I II , ubtotal: 7) ) II 8.1) II ( ) 8.2) I II ubtotal: 8) II 9) II K II 9.1) II K I II & ubtotal: 9) II K II 10) II QI 5,391K (ach) ost ($ )

7 II xhibit -40a, udget Item ustification or ggregated Items: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 Item umber / itle [I] 10.1) II K I () ( ) 10.2) ission ackage raining quipment ech efresh 10.3) II K II () 10.4) K-50 W ( ) 10.5) II II I ) II II I - W I ubtotal: 10) II QI / I ode 11) II I 11.1) II I ( ) 11.2) I II ubtotal: 11) II I nit ost 12) I (HII & ) 12.1) I ( ) 12.2) W I ( ) 12.3) W HII I ( ) 12.4) I II ubtotal: 12) I (HII & ) 13) ine Item umber / itle: 1600 / ommon ission odules quipment ggregated Items itle: II rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ,520K ,571K ,622K ,622K ,510K ,602K ,850K ,268K ,484K ,662K ,662K , , , , , , , (ach) ost ($ ) I ommon ission odules quipment II avy age 7 of 16-1 ine #36

8 II xhibit -40a, udget Item ustification or ggregated Items: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 Item umber / itle [I] 13.1) eplacement/ttrition/ ech efresh ( ) 13.2) roduction ngineering I / I ode nit ost -1 ine Item umber / itle: 1600 / ommon ission odules quipment ggregated Items itle: II rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost , , ubtotal: 13) ) I I 14.1) I I ubtotal: 14) I I ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. ( ) indicates the presence of a -5a (ach) ost ($ ) I ommon ission odules quipment II avy age 8 of 16-1 ine #36

9 II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 Item umber / itle [I] 1) ission ackage 1.5) 1.8) 1.12) I 1.12) I 3) W II K ontractor and ocation H / H, W K orthrup rumman / elbourne, lorida H / H, W K H / H, W K -1 ine Item umber / itle: 1600 / ommon ission odules quipment ethod/ype or unding ehicle ocation of I ommon ission odules quipment II avy age 9 of 16-1 ine #36 ward ate ate of irst elivery ggregated Items: II (ach) nit ost / ar 2013 ep ,891K / W/ ar 2012 ep ,100K pecs vail ow? ate evision vailable Issue ate / ay 2012 ov , un 2011 / ar 2013 ep , eb ) 2012 II / I / ar 2013 ep ,416K 3.2) W HII I 3.3) W I 5) II I 5.1) II I 5.1) II I 5.1) II I 7) ) 7.1) 7.1) 7.1) 7.1) H / H, W K H / H, W K / ar 2013 ep , / ar 2013 ep , Harris orporation / elbourne, / W/ pr 2014 an ,370K 2013 Harris orporation / elbourne, / W/ pr 2014 an ,386K 2014 ystems / ockville, / ar 2015 ec ,403K dvanced coustic oncept / olumbia, dvanced coustic oncept / olumbia, dvanced coustic oncept / olumbia, dvanced coustic oncept / olumbia, dvanced coustic oncept / olumbia, / ug 2012 ug , / ar 2013 ar , / ay 2014 ay , / ar 2015 ar , / ar 2016 ar , ) 2017 / / ar 2017 ar , ) eplacement/ttrition/ ech efresh 8) II ) II ( ) 2011 dvanced coustic oncept / olumbia, H / H, W K / an 2015 an , / ug 2012 ug ,214K

10 II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 Item umber / itle [I] ontractor and ocation -1 ine Item umber / itle: 1600 / ommon ission odules quipment ethod/ype or unding ehicle ocation of I ommon ission odules quipment II avy age 10 of 16-1 ine #36 ward ate ate of irst elivery ggregated Items: II (ach) nit ost pecs vail ow? ate evision vailable 8.1) II ( ) 2014 edstone efense / Huntsville, / W ug 2014 ug ,568K ar ) II QI 10.1) II K I () 10.1) II K I () 10.4) K-50 W 10.4) K-50 W 11) II I 11.1) II I 11.1) II I ) I (HII & ) 12.1) I ( ) ) I ( ) ) I ( ) ) dvanced coustic oncept / olumbia, dvanced coustic oncept / olumbia, / ar 2015 ar ,520K / ar 2016 ar ,571K 2015 eneral ynamics / alls hurch, / ep 2015 ep ,510K 2016 eneral ynamics / alls hurch, / ar 2016 ar ,602K 2011 II / I / un 2012 un ,500K 2012 II / I / ay 2013 ay ,500K H / H, W K H / H, W K H / H, W K / un 2013 ec ,082K Issue ate / ec 2014 un ,455K ar 2013 / eb 2016 ug ,484K I ( ) 2017 (1) / / ar 2017 ep ,662K 12.2) W I 12.2) W I 12.2) W I 12.2) W I 12.2) W I 12.3) W HII I 12.3) W HII I H / H, W K H / H, W K H / H, W K H / H, W K / un 2013 ec , / ep 2014 ar , ar 2013 / ug 2015 eb , / un 2016 ec , / / ar 2017 ep , H / H, W K H / H, W K / un 2013 ec , / un 2016 ec ,500.00

11 II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 Item umber / itle [I] 13) ) eplacement/ttrition/ ech efresh 13.1) eplacement/ttrition/ ech efresh ontractor and ocation -1 ine Item umber / itle: 1600 / ommon ission odules quipment ethod/ype or unding ehicle ocation of ward ate ate of irst elivery ggregated Items: II (ach) nit ost 2015 II / I / W/ ar 2015 ar , II / I / W ar 2016 ar , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 ootnotes: (1) nit price for the ontainers is an average cost that does not reflect the cost of each container. Individual containers for each of the different mission systems have unique requirements and vary in cost. I ommon ission odules quipment II avy age 11 of 16-1 ine #36

12 II I ommon ission odules quipment II avy age 12 of 16-1 ine #36 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15-1 ine Item umber / itle: 1600 / ommon ission odules quipment ggregated Items: II Items (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I ) II 8.1) II ) I (HII & ) 12.1) I

13 II I ommon ission odules quipment II avy age 13 of 16-1 ine #36 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15-1 ine Item umber / itle: 1600 / ommon ission odules quipment ggregated Items: II Items (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I ) II 8.1) II ) I (HII & ) 12.1) I

14 II I ommon ission odules quipment II avy age 14 of 16-1 ine #36 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15-1 ine Item umber / itle: 1600 / ommon ission odules quipment ggregated Items: II Items (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I ) II 8.1) II ) I (HII & ) 12.1) I

15 II I ommon ission odules quipment II avy age 15 of 16-1 ine #36 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15-1 ine Item umber / itle: 1600 / ommon ission odules quipment ggregated Items: II Items (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I ) II 8.1) II ) I (HII & ) 12.1) I

16 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 01 / 15 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or H - H, W K 2 edstone efense - Huntsville, 3 H - H, W K -1 ine Item umber / itle: 1600 / ommon ission odules quipment rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 ggregated Items: II fter ct 1 eorder anufacturing fter ct "" 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). I ommon ission odules quipment II avy age 16 of 16-1 ine #36