UNCLASSIFIED FY 2013 OCO. FY 2013 Base

Transcription

1 II xhibit -40, udget Item ustification heet: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 : issile rocurement, ir orce / 2 : ther issiles / 2 : actical -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase otal o omplete rocurement (ach) 8, ,143 11,778 ross/weapon ystem ost ($ in illions) 7, , , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 7, , , lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 7, , , (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: dvanced edium ange ir-to-ir issile () is the premier all-weather, all environment radar guided missile developed jointly by the ir orce and avy. he ir orce is the lead service. is small, fast, light, and has improved capabilities against very-low and high-altitude high-speed targets in an electronic attack () environment as compared to previously fielded radar guided missiles. he efense cquisition oard () approved ull ate roduction (ilestone III ) in pr 92. he next version of I-120 completed ngineering and anufacturing evelopment () in ep 09. rocurement of limited quantities to support ir orce and avy operational test and Initial perational apability (I) requirements began in 06. he I-120 provides improved performance from -aided navigation, a two way data link to enhance aircrew survivability and network compatibility, and new guidance software which improves kinematic and weapon effectiveness performance. his program has associated esearch, evelopment, est and valuation (&) funding in otal Item omenclature* Item chedule rior ears ase otal xhibits I nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) 5, 5, ,273 7, otal ross/weapon ystem ost Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) 7, *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10. ustification: ontinue the procurement and support of for the ir orce and avy in ot 27. rocure 113 I-120 missiles for the ir orce and 67 for the avy. uild additional and modify existing tooling and test equipment to increase production rates to support the production of the I-120. ontinue to develop second source suppliers for critical items and resolve production related issues through studies, bridge buys, life of type buys, and life time buys as necessary. ontinue to procure elemetry () Instrumentation nits for Weapon ystem valuation rogram (W). oreign ilitary ales () participants will continue to procure I-1207 missiles at the projected rate of 100 per year (13-17). I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 1 of 16-1 ine #4 olume 1-51

2 II xhibit -5, ost nalysis: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 esource ummary rior ears ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () 2013 ase 2013 Item omenclature (Item umber, Item ame, I): 2013 otal o omplete rocurement (ach) 8, ,143 11,778 ross/weapon ystem ost ($ in illions) 7, , , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 7, , , lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 7, , , (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) ost lements ( indicates the presence of a -5) Hardware ost ecurring ost 1. I-120 issile ll p ound () 2. I-120 isile aptive ir raining issile () I nit ost ($ ) rior ears ase otal (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) ,273 7, Warranty iminishing anufacturing ources () 5. ooling and est quipment 6. ngineering hange rders otal ecurring ost 7, otal Hardware ost 7, ncillary quipment ost on ecurring ost 1. ontainers and ables otal on ecurring ost otal ncillary quipment ost upport ost nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal otal ost ($ ) I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 2 of 16-1 ine #4 olume 1-52

3 II xhibit -5, ost nalysis: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 ost lements ( indicates the presence of a -5) 1. roduction est/ upport 2. rogram anagement dmin (ov't osts) 3. rogram dvisory & ssistance ervices (ontr uppt) I nit ost ($ ) -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature (Item umber, Item ame, I): rior ears ase otal (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) raining quipment ogistics upport otal upport ost ross Weapon ystem ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) 7, (ach) otal ost ($ ) ost lements ( indicates the presence of a -5) Hardware ost ecurring ost 1. I-120 issile ll p ound () 2. I-120 isile aptive ir raining issile () I nit ost ($ ) o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) ,143 2, ,560 11, Warranty iminishing anufacturing ources () 5. ooling and est quipment 6. ngineering hange rders otal ecurring ost , , otal Hardware ost , , ncillary quipment ost on ecurring ost 1. ontainers and ables otal on ecurring ost otal ncillary quipment ost nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 3 of 16-1 ine #4 olume 1-53

4 II xhibit -5, ost nalysis: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 ost lements ( indicates the presence of a -5) upport ost 1. roduction est/ upport 2. rogram anagement dmin (ov't osts) 3. rogram dvisory & ssistance ervices (ontr uppt) I nit ost ($ ) -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature (Item umber, Item ame, I): o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) raining quipment ogistics upport otal upport ost ross Weapon ystem ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) , , (ach) otal ost ($ ) emarks: 1) 12 quantity (59 /79 s) reflects most current estimate. 2) unit cost calculations based on 100 I-1207 missiles/year. 3) eginning in 11, and buy warranty for s only. 4) he roduction/est upport cost element includes costs such as engineering studies, technical support, spares, network security, and modification of special test assets. 5) he rogram anagement dministration cost element includes costs such as travel and office supplies/equipment which are required for the operation of the program office in its management and oversight role. 6) he raining quipment cost element includes units to support W and modification of components to maintain compatibility with -22 and test range infrastructure. I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 4 of 16-1 ine #4 olume 1-54

5 II xhibit -5, udget rocurement History and lanning: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 ost lements ( indicates the presence of a -21) 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 2. I-120 isile aptive ir raining issile () 2. I-120 isile aptive ir raining issile () ontractor and ocation aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () ontract ethod and ype ocation of ward ate ate of irst elivery Qty (ach) Item omenclature: nit ost ($ ) pecs vail ow? ate evsn vail Issue ate / glin pr 2007 ov ct 2006 / glin ay 2008 un ct 2007 / glin ay 2009 un ep 2008 / glin ug 2010 pr ep 2009 / glin ug 2011 ar ay 2010 / glin ar 2012 eb ul 2011 / glin ar 2013 eb ay 2012 / glin ar 2014 eb ay 2013 / glin ar 2015 eb ay 2014 / glin ar 2016 eb ay 2015 / glin ar 2017 eb ay 2016 / glin ug 2011 pr ay 2010 / glin ar 2012 eb ul I-120 isile aptive ir raining aytheon issile 2013 issile () ystems / ucson, Z / glin ar 2013 eb ay 2012 emarks: 1) unit cost reflects ll-p-ound ()/aptive ir raining issile () composite price. or , detail unit cost breakout is provided for each missile type. 2) nit ost calculations for ir orce, avy, and other requirements based on 100 I-1207 missiles per year for I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 5 of 16-1 ine #4 olume 1-55

6 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2011 iscal ear 2012 ef # I Q 1. I-120 issile ll p ound () I 1 1 alendar ear 2011 alendar ear I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 6 of 16-1 ine #4 olume 1-56

7 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2011 iscal ear 2012 ef # I Q I 1 1 alendar ear 2011 alendar ear I-120 isile aptive ir raining issile () I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 7 of 16-1 ine #4 olume 1-57

8 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2013 iscal ear 2014 ef # I Q 1. I-120 issile ll p ound () I alendar ear 2013 alendar ear I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 8 of 16-1 ine #4 olume 1-58

9 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2013 iscal ear 2014 ef # I Q I 1 1 alendar ear 2013 alendar ear I-120 isile aptive ir raining issile () I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 9 of 16-1 ine #4 olume 1-59

10 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2015 iscal ear 2016 ef # I Q 1. I-120 issile ll p ound () I alendar ear 2015 alendar ear I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 10 of 16-1 ine #4 olume 1-60

11 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2015 iscal ear 2016 ef # I Q I 1 1 alendar ear 2015 alendar ear I-120 isile aptive ir raining issile () I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 11 of 16-1 ine #4 olume 1-61

12 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2017 iscal ear 2018 ef # I Q 1. I-120 issile ll p ound () I alendar ear 2017 alendar ear I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 12 of 16-1 ine #4 olume 1-62

13 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2017 iscal ear 2018 ef # I Q I alendar ear 2017 alendar ear I-120 isile aptive ir raining issile () I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 13 of 16-1 ine #4 olume 1-63

14 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2019 iscal ear 2020 ef # I Q 1. I-120 issile ll p ound () I alendar ear 2019 alendar ear I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 14 of 16-1 ine #4 olume 1-64

15 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2019 iscal ear 2020 ef # I Q I 1 1 alendar ear 2019 alendar ear I-120 isile aptive ir raining issile () I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 15 of 16-1 ine #4 olume 1-65

16 II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: I (nits/ear) ef # ame - ocation X 1 aytheon issile ystems - ucson, Z Initial rior to ct 1 fter ct 1 fg I (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct aytheon issile ystems ucson, Z emarks: he is 100 for (I-120-7) plus 300 I-120 (total 400). he is 100 for (I-120-7) plus 300 I-120 (total 400). elivery rows marked with the symbol indicate that they are funded through a separate ine Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. ee the respective components' exhibits for details, including the full delivery schedule. I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 16 of 16-1 ine #4 olume 1-66