UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 19 P-1 Line #2

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1 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 555 esource ummary Item /I ode(s): / rior ears ase otal o omplete rocurement Quantity (nits in ach) 1, ,900 ross/weapon ystem ost ($ in illions) 1, , , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 1, , , lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 1, , , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ost ($ in illions) ross/weapon ystem nit ost ($ in illions) escription: he oint ir-to-urface tandoff issile () is an 1 program. his program provides a long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible with fighter and bomber aircraft able to attack a variety of fixed or relocatable targets. here are two variants of the missile: baseline and extended range (-). ircraft integration for the baseline missile is complete on the -52H, -16 (lock 50), -1, -2, and -15. bjective aircraft include the -16 (lock 40) and -35. ircraft integration for - is complete on the -1. bjective aircraft are the -52H, 16/ (lock 50/52), -2, -16/ (lock25-42), -15, and the -35. and - (ots 1-10) have a 15-year warranty. ots 11 and out will be under ontractor ogistics upport (). Initial pares are required to fill the inventory as transitions from a 15 year warranty to a in 16. rocurement quantities are estimates only and fall within a range of quantities based on negotiations for each specific lot contract. otal procurement of 4,900 includes baseline missiles (2,034) and - missiles (2,866). However, funding and quantity information prior to 15 is identified in -1 ine Item he program consists of two separable increments, baseline and extended range (-) - both with separate milestone decision points. ach version is broken out in -5, -5, and -21 in this document. he quantity, flyaway unit cost and weapon system unit cost lines in -40 reflect ( ) only, which is a combination of both baseline and -. baseline has been in ull ate roduction (). - started ull ate roduction in 15, and - achieved Initial perational apability (I) in ecember 2014 on the I 1 and I 2 have been delivered, I 3, and I 4 are on contract totaling 160 I missiles is the 14th production ot for the program, awarded 1 ecember he program also plans to use some funds to evaluate iminishing anufacturing ources () material shortages, obsolescence issues, and reliability improvement, including flight testing. unding for this exhibit is contained in otal I 0 - oint ir-urface tandoff issile II ir orce age 1 of 19-1 ine #2

2 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 555 Item /I ode(s): / xhibits chedule rior ears ase otal xhibit ype itle* ubexhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) -5 0 aseline -5a, -21 1,834 / 1, / / / - - / - - / - -5 oint ir-urface tandoff issile -5a, / / / / / / otal ross/weapon ystem ost 1,994 / 1, / / / / / xhibits chedule o omplete otal xhibit ype itle* ubexhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) -5 0 aseline -5a, / - - / - - / - - / - - / - 2,034 / 1, oint ir-urface tandoff issile -5a, / / / / / 1, ,866 / 4, otal ross/weapon ystem ost 360 / / / / / 1, ,900 / 5, *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: otals in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: In 17 the ir orce will transition to - only production at the most efficient rate, procuring missiles. ontinue reliability initiatives including Weapon ystem valuation rogram (W) flight testing of current production missiles. ontinue evaluating iminishing anufacturing ources () material shortages. I 0 - oint ir-urface tandoff issile II ir orce age 2 of 19-1 ine #2

3 II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ine Item umber / itle: 0 / oint ir-urface tandoff issile 2017 ase 2017 /I ode: Item umber / itle [I]: - / 0 aseline 2017 otal o omplete rocurement Quantity (nits in ach) 1, ,034 ross/weapon ystem ost ($ in illions) 1, , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 1, , lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 1, , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem nit ost ($ in illions) otal ote: ubtotals or otals in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway - lyaway nd Item ost ecurring ost aseline ll- nit ost ($ ) rior ears ase otal (ach) otal ost ($ ) nit ost ($ ) (ach) I 0 - oint ir-urface tandoff issile II ir orce age 3 of 19-1 ine #2 otal ost ($ ) nit ost ($ ) (ach) -ound ( ) ,834 1, ngineering hange rders otal ost ($ ) nit ost ($ ) ubtotal: ecurring ost - - 1, ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence - - 1, rime ontractor upport ech upt ubtotal: upport - upport nd Item ost ross/weapon ystem ost ,834 1, (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ )

4 II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : ost lements lyaway - lyaway nd Item ost ecurring ost aseline ll- nit ost ($ ) -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile /I ode: Item umber / itle [I]: - / 0 aseline o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) -ound ( ) ,034 1, ngineering hange rders otal ost ($ ) nit ost ($ ) ubtotal: ecurring ost , ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence , rime ontractor upport ech upt ubtotal: upport - upport nd Item ost ross/weapon ystem ost ,034 1, (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) ( ) indicates the presence of a -5a I 0 - oint ir-urface tandoff issile II ir orce age 4 of 19-1 ine #2

5 II xhibit -5a, rocurement History and lanning: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements ontractor and ocation -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile ethod/ype or unding ehicle aseline ll--ound ( ) 2014 ockheed artin / roy, labama / aseline ll--ound ( ) 2015 ockheed artin / roy, labama / I aseline ll--ound ( ) 2016 ockheed artin / roy, labama / I ocation of /K glin, /K glin, /K glin, ward ate ate of irst elivery Item umber / itle [I]: - / 0 aseline (ach) nit ost ($ ) pecs vail ow? ate evision vailable Issue ate un 2014 eb ul 2012 ct 2015 an ul 2012 ec 2015 ec an 2014 ( ) indicates the presence of a -21 I 0 - oint ir-urface tandoff issile II ir orce age 5 of 19-1 ine #2

6 II I 0 - oint ir-urface tandoff issile II ir orce age 6 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / 0 aseline ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I aseline ll--ound rior ears eliveries: ( ) otal ( ) otal ( ) otal

7 II xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 # I aseline ll--ound rior ears eliveries: ine Item umber / itle: 0 / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2016 iscal ear 2017 Q I Item umber / itle [I]: - / 0 aseline alendar ear 2016 alendar ear ( ) otal ( ) otal ( ) otal I 0 - oint ir-urface tandoff issile II ir orce age 7 of 19-1 ine #2

8 II I 0 - oint ir-urface tandoff issile II ir orce age 8 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / 0 aseline ost lements (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I aseline ll--ound rior ears eliveries: ( ) otal ( ) otal ( ) otal

9 II xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or ockheed artin - roy, labama -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) otal fter ct 1 rior to ct 1 Item umber / itle [I]: - / 0 aseline fter ct 1 eorder anufacturing otal 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). I 0 - oint ir-urface tandoff issile II ir orce age 9 of 19-1 ine #2

10 II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ine Item umber / itle: 0 / oint ir-urface tandoff issile 2017 ase 2017 /I ode: Item umber / itle [I]: - / oint ir-urface tandoff issile 2017 otal o omplete rocurement Quantity (nits in ach) ,866 ross/weapon ystem ost ($ in illions) , , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) , , lus dvance rocurement ($ in illions) otal 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) ross/weapon ystem nit ost ($ in illions) otal ote: ubtotals or otals in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway - lyaway nd Item ost ecurring ost nit ost ($ ) rior ears ase otal (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) xtended ange () ll-p ound ( ) ngineering hange rders otal ost ($ ) nit ost ($ ) ubtotal: ecurring ost ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence rime ontractor upport ubtotal: upport - upport nd Item ost ross/weapon ystem ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) I 0 - oint ir-urface tandoff issile II ir orce age 10 of 19-1 ine #2

11 II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : ost lements lyaway - lyaway nd Item ost ecurring ost nit ost ($ ) -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile /I ode: Item umber / itle [I]: - / oint ir-urface tandoff issile o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) xtended ange () ll-p ,866 3, ound ( ) ngineering hange rders otal ost ($ ) nit ost ($ ) ubtotal: ecurring ost , ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence , rime ontractor upport ubtotal: upport - upport nd Item ost ross/weapon ystem ost , ,866 4, (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) ( ) indicates the presence of a -5a I 0 - oint ir-urface tandoff issile II ir orce age 11 of 19-1 ine #2

12 II xhibit -5a, rocurement History and lanning: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements ontractor and ocation -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile ethod/ype or unding ehicle xtended ange () ll- p-ound ( ) 2014 ockheed artin / roy, labama / xtended ange () ll- p-ound ( ) 2015 ockheed artin / roy, labama / I xtended ange () ll- p-ound ( ) 2016 ockheed artin / roy, labama / I xtended ange () ll- p-ound ( ) 2017 ockheed artin / roy, labama / I xtended ange () ll- p-ound ( ) 2018 ockheed artin / roy, labama / I xtended ange () ll- p-ound ( ) 2019 ockheed artin / roy, labama / I xtended ange () ll- p-ound ( ) 2020 ockheed artin / roy, labama / I xtended ange () ll- p-ound ( ) 2021 ockheed artin / roy, labama / I ocation of /K glin, /K glin, /K glin, /K glin, /K glin, /K glin, /K glin, /K glin, ward ate ate of irst elivery Item umber / itle [I]: - / oint ir-urface tandoff issile (ach) nit ost ($ ) pecs vail ow? ate evision vailable Issue ate un 2014 eb ul 2012 ct 2015 an an 2014 ec 2015 ec an 2014 eb 2017 ec ug 2016 an 2018 ec ul 2017 an 2019 ec ul 2018 an 2020 ec ul 2019 an 2021 ec ul 2020 ( ) indicates the presence of a -21 I 0 - oint ir-urface tandoff issile II ir orce age 12 of 19-1 ine #2

13 II I 0 - oint ir-urface tandoff issile II ir orce age 13 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I xtended ange () ll-p-ound rior ears eliveries:

14 II I 0 - oint ir-urface tandoff issile II ir orce age 14 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I xtended ange () ll-p-ound rior ears eliveries:

15 II I 0 - oint ir-urface tandoff issile II ir orce age 15 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I xtended ange () ll-p-ound rior ears eliveries:

16 II I 0 - oint ir-urface tandoff issile II ir orce age 16 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2020 iscal ear 2021 alendar ear 2020 alendar ear 2021 # I Q I xtended ange () ll-p-ound rior ears eliveries:

17 II I 0 - oint ir-urface tandoff issile II ir orce age 17 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2022 iscal ear 2023 alendar ear 2022 alendar ear 2023 # I Q I xtended ange () ll-p-ound rior ears eliveries:

18 II I 0 - oint ir-urface tandoff issile II ir orce age 18 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2024 iscal ear 2025 alendar ear 2024 alendar ear 2025 # I Q I xtended ange () ll-p-ound rior ears eliveries:

19 II xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or ockheed artin - roy, labama -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) otal fter ct 1 rior to ct 1 Item umber / itle [I]: - / oint ir-urface tandoff issile fter ct 1 eorder anufacturing otal 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 0 - oint ir-urface tandoff issile II ir orce age 19 of 19-1 ine #2

20 II HI II K II