UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 17 P-1 Line #55
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1 Exhibit P-40, Budget Line Item Justification: PB 2017 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): B 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): N/A Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) , Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ 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 RQ-4 program will incorporate applicable synergies with other platforms, including the U.S. Navy Triton, and other RPA weapon systems. The designed service life of the Block 30 RPAs is approximately 25 years with an average service life remaining of 16 years through The designed service life of the Block 40 RPAs is approximately 25 years with an average service life remaining of 18 years through The designed service life of the ground segments is approximately 32 years with an average service life remaining of 18 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 Block 20 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. Funding may be used to alleviate DMS issues for which there are not sufficient Government spares and/or the ability to repair organically or commercially is not viable. 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, but are not limited to, aircraft, ground station/communications and other retrofits to incorporate new capabilities such as next-generation sensing, enhanced communications capabilities, EISS sensor interoperability enhancements and upgrades, ASIP 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, sensor integration, as well as technology insertion activities in support of Better Buying Power initiatives. Air Force Page 1 of 17 P-1 Line #55 Volume 2-351
2 Exhibit P-40, Budget Line Item Justification: PB 2017 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): B Program Elements for Code B Items: F Other Related Program Elements: F Line Item MDAP/MAIS Code: 252 Item MDAP/MAIS Code(s): N/A FY17 funds will support modification efforts to include aircraft mods, enhanced weather capabilities, Mode 5/ADS-B, sensor enhancements, Airborne Database Computer (ADC) upgrades, communication and interoperability enhancements, SAR complex imagery, reliability, maintainability and availability efforts, low cost modifications, and other modification efforts to upgrade the Global Hawk fleet. Air Force Page 2 of 17 P-1 Line #55 Volume 2-352
3 Exhibit P-40, Budget Line Item Justification: PB 2017 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): B Program Elements for Code B Items: F Other Related Program Elements: F Line Item MDAP/MAIS Code: 252 Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits ID CD P-40a*** / GH Aircraft Mods (Capability Improvement) - / / / / / - - / P-40a*** / GH Ground Station Mods (Capability Improvement) - / / - - / - - / - - / - - / - P-40a*** / ASIP Increment I (Capability Improvement) - / - - / - - / / - - / - - / - P-40a*** / SAR Complex Imagery (Capability Improvement) - / - - / - - / / / - - / P-40a*** / ASIP Install/Calibration (Capability Improvement) - / - - / / - - / - - / - - / - P-40a*** / MODE 5/ADS-B (Capability Improvement) - / - - / - - / - - / / - - / P-40a*** / R&M Enhancements (Reliability & Maintainability) - / - - / - - / / / - - / P-40a*** / Ice Protection System (Capability Improvement) - / - - / - - / - - / - - / - - / - P-40a*** / ADC/JPEG 2000 (Capability Improvement) - / - - / - - / - - / / - - / P-40a*** / CSMP (Capability Improvement) - / - - / - - / - - / - - / - - / - P-40a*** / EERU Enhancements (Capability Improvement) - / - - / - - / - - / - - / - - / - P-40a*** / ASIP Increment II (Capability Improvement) - / - - / - - / - - / - - / - - / - P-40a*** 99999X / Low Cost Modifications (Capability Improvement) - / - - / - - / / / - - / P-3a / Enhanced Weather Capability (Capability Improvement) - / - - / - - / / / - - / P-3a / Sensor Enhancements (Capability Improvement) - / - - / - - / - - / / - - / P-3a / Communication Interoperability/Enhancements (Capability Improvement) - / - - / - - / - - / / - - / P-40 Gross/Weapon System Cost - / / / / / - - / Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD P-40a*** / GH Aircraft Mods (Capability Improvement) - / / / / / / P-40a*** / GH Ground Station Mods (Capability Improvement) - / - - / - - / - - / - - / - - / P-40a*** / ASIP Increment I (Capability Improvement) - / - - / - - / - - / - - / - - / P-40a*** / SAR Complex Imagery (Capability Improvement) - / - - / - - / - - / - - / - - / P-40a*** / ASIP Install/Calibration (Capability Improvement) - / - - / - - / - - / - - / - - / P-40a*** / MODE 5/ADS-B (Capability Improvement) - / / / - - / - - / - - / P-40a*** / R&M Enhancements (Reliability & Maintainability) - / - - / - - / - - / - - / - - / P-40a*** / Ice Protection System (Capability Improvement) - / - - / / / / / P-40a*** / ADC/JPEG 2000 (Capability Improvement) - / / / / - - / - - / P-40a*** / CSMP (Capability Improvement) - / - - / - - / - - / / / P-40a*** / EERU Enhancements (Capability Improvement) - / / / / / / P-40a*** / ASIP Increment II (Capability Improvement) - / - - / - - / - - / - - / / P-40a*** 99999X / Low Cost Modifications (Capability Improvement) - / / / / / / P-3a / Enhanced Weather Capability (Capability Improvement) - / / / / - - / - - / Air Force Page 3 of 17 P-1 Line #55 Volume 2-353
4 Exhibit P-40, Budget Line Item Justification: PB 2017 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): B Program Elements for Code B Items: F Other Related Program Elements: F Line Item MDAP/MAIS Code: 252 Item MDAP/MAIS Code(s): N/A Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD P-3a / Sensor Enhancements (Capability Improvement) - / / / / - - / - - / P-3a / Communication Interoperability/Enhancements (Capability Improvement) - / - - / - - / - - / - - / - - / P-40 Gross/Weapon System Cost - / / / / / / 1, *** 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 sum exactly due to rounding. Justification: Where applicable, justification for individual modifications is provided in the P-3A exhibits. Air Force Page 4 of 17 P-1 Line #55 Volume 2-354
5 Resource Summary Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / Enhanced Weather Capability Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ 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 program will increase mission capability by fielding 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. This retrofit includes upgrade kits and installs on the following: Weather Radar: thirty (30) aircraft; twenty-one (21) Block 30 and nine (9) Block 40, fourteen (14) ground stations; twelve (12) Block 30 and two (2) Block 40. Minor communications enhancements: thirty (30) aircraft; twenty-one (21) Block 30 and nine (9) Block 40, fourteen (14) ground stations; twelve (12) Block 30 and two (2) Block 40. Engine ITT: thirty-five (35) aircraft; three (3) Block 20, twenty-one (21) Block 30 and eleven (11) Block 40. The sum total is one hundred twenty-three (123) upgrades. Weather Radar, minor communications, & Engine ITT kits will be procured within this Mod line. The Engine ITT piece has a uniquely shorter lead time and can be accomplished quicker than the other retrofits. Three kits procured for Engine ITT in FY17 are also estimated to install in FY17, which is why there are more installs in FY17 (and other FYs) than A&B kits from the prior year and current year. This shorter lead time for Engine ITT kits impacts the phasing of kit buys and installs throughout the FYDP but the total quantity of kits and installs will be equal once the effort is complete. Tech Specification placed on contract - 12 Mar 2015 PDR Jul 2015 CDR Sep 2015 Flight Test for all blocks planned May Oct 2016 Design requirements and design configuration have been established and agreed to through PDR and CDR. Software coding is well underway. Hardware for Hot Bench SW testing has been received and has completed install and check out. Initial Software PAR testing has begun and Weather Radar data has successfully been transmitted over some links. The Development schedule has experienced some pressures due to late finalization of design and the resolution of several technical challenges. Schedule recovery is being worked and Block 30 (the lead block) is expected to complete DT before the end of FY16. Milestone/Development Status Air Force Page 5 of 17 P-1 Line #55 Volume 2-355
6 / Enhanced Weather Capability The Enhanced Weather Capability program is currently in the development and testing 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. The objective is to begin retrofit activities immediately after completion of DT/OT for Block 30s in order to minimize any delay to the field. Air Force Page 6 of 17 P-1 Line #55 Volume 2-356
7 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 A Kits Recurring Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / Enhanced Weather Capability Group A Install Kits:INSTALL KITS Group A (Active) - / - - / - 56 / / / - 43 / / / / / - - / / Subtotal: Recurring - / - - / - - / / / - - / / / / / - - / - - / Subtotal: Group A Install Kits - / - - / - - / / / - - / / / / / - - / - - / Modification Item 2 of 2: Grp B Equipment B Kits Recurring Grp B Equipment:EQUIPMENT Group B (Active) - / - - / - 56 / / / - 43 / / / / / - - / / Subtotal: Recurring - / - - / - - / / / - - / / / / / - - / - - / Subtotal: Grp B Equipment - / - - / - - / / / - - / / / / / - - / - - / Subtotal: Procurement, All Modification Items - / - - / - - / / / - - / / / / / - - / - - / Installation Modification Item 2 of 2: Grp B Equipment - / - - / - - / - 59 / / - 59 / / / / / - - / / Subtotal: Installation - / - - / - - / - 59 / / - 59 / / / / / - - / / Cost (Procurement + Support + Installation) Air Force Page 7 of 17 P-1 Line #55 Volume 2-357
8 Modification Item 1 of 2: Group A Install Kits Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 10 Production Leadtime (in Months): / Enhanced Weather Capability Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Aug 2016 Aug 2017 Aug 2018 Aug 2019 Aug 2020 Delivery Dates Feb 2017 Feb 2018 Feb 2019 Feb 2020 Feb 2021 Installation Information Method of Implementation (Organic): Org/Intermediate Installation Quantity: 0 Air Force Page 8 of 17 P-1 Line #55 Volume 2-358
9 Modification Item 2 of 2: Grp B Equipment Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 9 Production Leadtime (in Months): / Enhanced Weather Capability Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Aug 2016 Aug 2017 Aug 2018 Aug 2019 Aug 2020 Delivery Dates Feb 2017 Feb 2018 Feb 2019 Feb 2020 Feb 2021 Installation Information Method of Implementation: Contract Field Team Installation Cost Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - 56 / / - 56 / / - - / - - / - - / - - / - 56 / / - - / - - / - 3 / / - 3 / / / - - / - - / - - / - 43 / FY / - - / - - / - - / - - / - - / - 4 / / / - - / - - / - 16 / FY / - - / - - / - - / - - / - - / - - / - 4 / / / - - / - 5 / FY / - - / - - / - - / - - / - - / - - / - - / - 3 / / - - / - 3 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 59 / / - 59 / / / / / - - / / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 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 9 of 17 P-1 Line #55 Volume 2-359
10 Resource Summary Prior Years FY 2015 FY / Sensor Enhancements FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ 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: This modification program includes: the purchase and installation of eighteen (18) ISR Payload Adapters (IPAs), 7-10 band sensor upgrades, V-1 to V-2 Block 30 structural modifications, sensor image quality improvements, and interoperability/reliability/maintainability enhancements. V-1 to V-2 structural modifications and 7-10 band sensor upgrades are captured under Group B non-recurring. Milestone/Development Status The Sensor Enhancement program is currently in the development phase. MS-B was approved in Sep The objective is to retrofit all Block 30s to carry enhanced sensors, thus maximizing capability and flexibility of Block 30 fleet to support ISR operations. Air Force Page 10 of 17 P-1 Line #55 Volume 2-360
11 / Sensor Enhancements Models of Systems Affected: RQ-4 Modification Type: Capability Improvement Related RDT&E PEs: F RDT&E PE # Financial Plan Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY F - / - - / - - / - - / / - - / / / - - / - - / - - / - - / Procurement Modification Item 1 of 2: Grp A Install Kits (2) A Kits Recurring Grp A Install Kits:INSTALL KITS Group A (Active) - / - - / - - / - 6 / / - 6 / / / / - - / - - / - 18 / Subtotal: Recurring - / - - / - - / - - / / - - / / / / - - / - - / - - / Subtotal: Grp A Install Kits (2) - / - - / - - / - - / / - - / / / / - - / - - / - - / Modification Item 2 of 2: Grp B Equipment (3) B Kits Recurring Grp B Equipment:EQUIPMENT Group B (Active) - / - - / - - / - 6 / / - 6 / / / / - - / - - / - 18 / Subtotal: Recurring - / - - / - - / - - / / - - / / / / - - / - - / - - / Subtotal: Grp B Equipment (3) - / - - / - - / - - / / - - / / / / - - / - - / - - / Subtotal: Procurement, All Modification Items - / - - / - - / - - / / - - / / / / - - / - - / - - / Support (All Modification Items) GROUP B: TOTAL NONRECURRING - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / Subtotal: Support - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / Installation Modification Item 2 of 2: Grp B Equipment (3) - / - - / - - / - - / - - / - - / - 6 / / / / - - / - 18 / Subtotal: Installation - / - - / - - / - - / - - / - - / - 6 / / / / - - / - 18 / Cost (Procurement + Support + Installation) Air Force Page 11 of 17 P-1 Line #55 Volume 2-361
12 Modification Item 1 of 2: Grp A Install Kits (2) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 5 Production Leadtime (in Months): / Sensor Enhancements Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Mar 2017 Mar 2018 Mar 2019 Delivery Dates Jan 2018 Jan 2019 Jan 2020 Installation Information Method of Implementation (Organic): Org/Intermediate Installation Quantity: 0 Air Force Page 12 of 17 P-1 Line #55 Volume 2-362
13 Modification Item 2 of 2: Grp B Equipment (3) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 5 Production Leadtime (in Months): / Sensor Enhancements Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Mar 2017 Mar 2018 Mar 2019 Delivery Dates Jan 2018 Jan 2019 Jan 2020 Installation Information Method of Implementation: Contract Field Team Installation Cost Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 6 / / - - / - - / - - / - 6 / FY / - - / - - / - - / - - / - - / - - / - 6 / / - - / - - / - 6 / FY / - - / - - / - - / - - / - - / - - / - - / - 6 / / - - / - 6 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 6 / / / / - - / - 18 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 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 13 of 17 P-1 Line #55 Volume 2-363
14 Resource Summary Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / Communication Interoperability/ Enhancements Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ 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: This program, P-3A Mod , Communication Interoperability/Enhancements, is a new start. In order to support multiple worldwide missions for remote split operations (RSO), a long-term SATCOM reach back capability is required. RSO dictate the need for a secure SATCOM C3 long-haul transmission capability enabling the physical separation of the SATCOM wideband antenna from the Mission Control Element (MCE). This solution must support use of all Ku and ETP antennae authorized for use with Global Hawk. The expected result of this capability allows the transmission of C3 over existing long haul circuitry using ATM and Ethernet, enabling the needed geographical separation required to conduct worldwide RSO. In order to accommodate the communication interoperability/enhancements long term technical solution for reach-back monitoring and address the diminishing manufacturing source for the AP4000, there's a need for a reach-back capability upgrade pair that replaces both the AP4000 and Broadmore 500. This project will replace the AP4000 and Broadmore 500s in the MCEs and Launch Recovery Elements (LRE) with a pair of reach-back capability upgrades. This will address the short term diminishing manufacturing source for the AP4000s and also enable a long term technical solution for reach-back monitoring. Milestone/Development Status The Global Hawk Program office has an existing relationship with SPAWAR, which will allow for the fastest and least expensive method to purchase and install the equipment. Funding will also be used to update documentation through the Contractor. This is a form, fit, function replacement of the AP4000 and Broadmore 500s. SPAWAR will purchase all equipment, parts, and materials required for thirty-four (34) upgrades. Air Force Page 14 of 17 P-1 Line #55 Volume 2-364
15 Models of Systems Affected: RQ-4 Modification Type: Capability Improvement Related RDT&E PEs: F RDT&E PE # Financial Plan Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / Communication Interoperability/ Enhancements F - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Procurement Modification Item 1 of 2: Group B Equipment (4) B Kits Recurring Group B Equipment:EQUIPMENT Group B (Active) - / - - / - - / - 34 / / - 34 / / - - / - - / - - / - - / - 34 / Subtotal: Recurring - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Group B Equipment (4) - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Modification Item 2 of 2: Grp A Install Kits (6) A Kits Recurring Grp A Install Kits:INSTALL KITS Group A (Active) - / - - / - - / - 34 / / - 34 / / - - / - - / - - / - - / - 34 / Subtotal: Recurring - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Grp A Install Kits (6) - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Procurement, All Modification Items - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Support (All Modification Items) GROUP B: TOTAL NONRECURRING - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Change Orders - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Support - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Installation Modification Item 1 of 2: Group B Equipment (4) - / - - / - - / - 34 / / - 34 / / - - / - - / - - / - - / - 34 / Subtotal: Installation - / - - / - - / - 34 / / - 34 / / - - / - - / - - / - - / - 34 / Cost (Procurement + Support + Installation) Air Force Page 15 of 17 P-1 Line #55 Volume 2-365
16 Modification Item 1 of 2: Group B Equipment (4) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 2 Production Leadtime (in Months): / Communication Interoperability/ Enhancements Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Dec 2016 Delivery Dates Feb 2017 Installation Information Method of Implementation: Contract Field Team Installation Cost Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 34 / / - 34 / / - - / - - / - - / - - / - 34 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 34 / / - 34 / / - - / - - / - - / - - / - 34 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 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 16 of 17 P-1 Line #55 Volume 2-366
17 Modification Item 2 of 2: Grp A Install Kits (6) Manufacturer Information Manufacturer Name: Northrop Grumman Manufacturer Location: Palmdale, California Administrative Leadtime (in Months): 2 Production Leadtime (in Months): / Communication Interoperability/ Enhancements Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Dec 2016 Delivery Dates Feb 2017 Installation Information Method of Implementation (Organic): Org/Intermediate Installation Quantity: 0 Air Force Page 17 of 17 P-1 Line #55 Volume 2-367
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 P-1 Line #35
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 4: Trainer Aircraft ID Code
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Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
More informationUNCLASSIFIED. UNCLASSIFIED United States Special Operations Command Page 1 of 6 P-1 Line #53
Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command : February 2016 0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA 1: Aviation Programs
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 24 P-1 Line #55
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 10 P-1 Line #47
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 16 P-1 Line #57
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February 2015 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service
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Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3021F: Space Procurement, Air Force / BA 01: Space Procurement, Air Force / BSA 1: Space Programs ID Code (A=Service
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Exhibit P-40, Budget Line Item Justification: PB 2015 Air Force Date: March 2014 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013 Aircraft / BSA 1: Modification Of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items:
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 P-1 Line #55
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 18 P-1 Line #12
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 9: Other Shipboard Equipment ID Code (A=Service Ready,
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 3: Airlift Aircraft ID Code
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #21
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1507N: Weapons Procurement, Navy / BA 03: Torpedoes and Related Equipment / BSA 1: Torpedoes and Related Equip ID Code (A=Service
More informationUNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M)
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
More informationUNCLASSIFIED. FY 2014 Base. OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Air Force Date: April 2013 Inservice Missiles / BSA 1: Class IV ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items:
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 18 P-1 Line #56
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. UNCLASSIFIED Army Page 1 of 16 P-1 Line #15
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. UNCLASSIFIED Army Page 1 of 23 P-1 Line #27
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO
Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February 2015 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 17 P-1 Line #121
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 3: Ship Missile Systems Equipment ID Code (A=Service
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 21 P-1 Line #19
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 9: Other Shipboard Equipment ID Code (A=Service Ready,
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 31 P-1 Line #41
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 16: Logistic Support ID Code (A=Service Ready, B=Not
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 33 P-1 Line #94
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip / BSA 12: Submarine Communications ID Code (A=Service
More informationUNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Unit Cost ($ M) Qty (Each)
Exhibit P-40, Budget Line Item Justification: PB 2015 United States Special Operations Command Date: March 2014 0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA 4: Other Procurement
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
More informationUNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy : April 2013 Ammo, MC / BSA 1: Marine Corps Ammunition ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B : Other
More informationUNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 7: Other Expendable Ordnance ID Code (A=Service Ready,
More informationUNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M) Unit Cost ($) Qty (Each)
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED FY 2015 FY 2015 OCO. FY 2015 Base FY 2015 FY Base
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
Resource Summary Prior Years FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions)
More informationUNCLASSIFIED. FY 2014 Base. OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Army Date: April 2013 Aircraft / BSA 10: Modification Of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items:
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 151 P-1 Line #32
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
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Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy : April 2013 Ammo, MC / BSA 1: Marine Corps Ammunition ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B : Other
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UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment
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Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 34 P-1 Line #51
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 30 P-1 Line #36
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
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