UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

Transcription

1 II xhibit -40, udget Item ustification heet: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): 185 esource ummary rior 2014 ears # ase ## otal o omplete rocurement (nits in ach) 8, ,871 11,792 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 (nits in illions) ross/weapon ystem nit ost (nits in illions) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date 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 latest 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. unding for this exhibit contained in otal Item omenclature* Item chedule rior ears ase otal xhibits I nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) 5, 5, ,519 7, otal ross/weapon ystem ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) 7, I 0 - II ir orce age 1 of 22-1 ine #4 olume 1-57

2 II xhibit -40, udget Item ustification heet: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): 185 Item omenclature* Item chedule o omplete otal xhibits I nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) 5, 5, ,871 2, ,792 12, otal ross/weapon ystem ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) , , *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. ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: ontinue the procurement and support of for the ir orce and avy in ot 28. rocure 199 I-120 missiles for the ir orce and 54 for the avy. uild additional and modify existing tooling and test equipment to support production rates necessary to continue the production of the I-120. ontinue to update the echnical data package to ensure a viable, produceable design through the expected production life of the program. aintain a robust supplier base capable of sustaining production for the life of the program. 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 200 per year (14-17). issile procurement quantities are estimates only and may vary based upon final negotiations for each specific lot. I 0 - II ir orce age 2 of 22-1 ine #4 olume 1-58

3 II xhibit -5, ost nalysis: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical esource ummary rior 2014 ears # ase -1 ine Item omenclature: ## otal Item omenclature (Item umber - Item ame, I): o omplete rocurement (nits in ach) 8, ,871 11,792 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 (nits in illions) # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date ost lements ( indicates the presence of a -5) lyaway - issile Hardware ost ecurring ost 1. I-120 issile ll p ound () 2. I-120 issile aptive ir raining issile () I nit ost ($ ) ll rior ears ase otal (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) ,519 7, Warranty iminishing anufacturing ources () 5. ooling and est quipment 6. ngineering hange rders otal ecurring ost 7, otal lyaway - issile Hardware ost lyaway - on-recurring and ncillary quipment ost on ecurring ost nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) 7, (ach) otal otal ost ($ ) I 0 - II ir orce age 3 of 22-1 ine #4 olume 1-59

4 II xhibit -5, ost nalysis: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical ost lements ( indicates the presence of a -5) 1. ontainers and ables I nit ost ($ ) -1 ine Item omenclature: 0 - Item omenclature (Item umber - Item ame, I): ll rior ears ase otal (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) otal on ecurring ost otal lyaway - onrecurring and ncillary quipment ost lyaway - roduction upport ost ecurring ost 1. roduction est/ upport 2. rogram anagement dmin (ov't osts) 3. rogram dvisory & ssistance ervices (ontr uppt) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ecurring ost otal lyaway - roduction upport ost upport ost raining quipment ogistics upport otal upport ost ross Weapon ystem ost 7, otal ost ($ ) ost lements ( indicates the presence of a -5) lyaway - issile Hardware ost ecurring ost 1. I-120 issile ll p ound () 2. I-120 issile aptive ir raining issile () I nit ost ($ ) o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) ,871 1, ,624 11, Warranty nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) I 0 - II ir orce age 4 of 22-1 ine #4 olume 1-60

5 II xhibit -5, ost nalysis: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical ost lements ( indicates the presence of a -5) 4. iminishing anufacturing ources () 5. ooling and est quipment 6. ngineering hange rders I nit ost ($ ) -1 ine Item omenclature: 0 - Item omenclature (Item umber - Item ame, I): o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) otal ecurring ost , , otal lyaway - issile Hardware ost lyaway - on-recurring and ncillary quipment ost on ecurring ost 1. ontainers and ables nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) , , otal on ecurring ost otal lyaway - onrecurring and ncillary quipment ost lyaway - roduction upport ost ecurring ost 1. roduction est/ upport 2. rogram anagement dmin (ov't osts) 3. rogram dvisory & ssistance ervices (ontr uppt) (ach) otal ecurring ost otal lyaway - roduction upport ost upport ost raining quipment ogistics upport otal upport ost ross Weapon ystem ost -5 emarks: , , otal ost ($ ) I 0 - II ir orce age 5 of 22-1 ine #4 olume 1-61

6 II xhibit -5, ost nalysis: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - Item omenclature (Item umber - Item ame, I): 1) unit cost calculations based on 200 I-1207 missiles/year. 2) and buy warranty for s only. 3) he roduction/est upport cost element includes costs such as engineering studies, technical support, spares, network security, and modification of special test assets. 4) he rogram anagement dministration cost element is 0.3% of total weapon system cost and 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. 5) he raining quipment cost element includes units to support W and modification of components to maintain compatibility with -22 and test range infrastructure. I 0 - II ir orce age 6 of 22-1 ine #4 olume 1-62

7 II xhibit -5, udget rocurement History and lanning: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical 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 () 2. I-120 issile aptive ir raining issile () 2. I-120 issile 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 -1 ine Item omenclature: 0 - ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: nit ost ($ ) pecs vail ow? ate evsn vail Issue ate / glin ay 2009 un ep 2008 / glin ug 2010 eb ep 2009 / glin ug 2011 ov ay 2010 / glin ar 2012 eb un 2011 / glin ar 2013 eb ay 2012 / glin ar 2014 eb ar 2013 / glin ar 2015 eb ar 2014 / glin ar 2016 eb ar 2015 / glin ar 2017 eb ar 2016 / glin ar 2018 eb ar 2017 / glin ar 2012 eb un 2011 / glin ar 2013 eb ay I-120 issile aptive ir raining issile () 2014 (1) aytheon issile ystems / ucson, Z / glin ar 2014 eb ar 2013 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 200 I-1207 missiles per year for ootnotes: (1) 14 is the last year of procurement I 0 - II ir orce age 7 of 22-1 ine #4 olume 1-63

8 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2009 iscal ear 2010 # I Q 1. I-120 issile ll p ound () ll rior ears eliveries: 7970 I Item omenclature: alendar ear 2009 alendar ear (2) (3) (4) I 0 - II ir orce age 8 of 22-1 ine #4 olume 1-64

9 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2009 iscal ear 2010 # I Q I Item omenclature: alendar ear 2009 alendar ear I-120 issile aptive ir raining issile () I 0 - II ir orce age 9 of 22-1 ine #4 olume 1-65

10 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2011 iscal ear 2012 # I Q 1. I-120 issile ll p ound () ll rior ears eliveries: 7970 I Item omenclature: alendar ear 2011 alendar ear (2) (3) (4) I 0 - II ir orce age 10 of 22-1 ine #4 olume 1-66

11 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2011 iscal ear 2012 # I Q I Item omenclature: alendar ear 2011 alendar ear I-120 issile aptive ir raining issile () I 0 - II ir orce age 11 of 22-1 ine #4 olume 1-67

12 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2013 iscal ear 2014 # I Q 1. I-120 issile ll p ound () ll rior ears eliveries: 7970 I Item omenclature: alendar ear 2013 alendar ear (2) (3) (4) I 0 - II ir orce age 12 of 22-1 ine #4 olume 1-68

13 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2013 iscal ear 2014 # I Q I Item omenclature: alendar ear 2013 alendar ear I-120 issile aptive ir raining issile () I 0 - II ir orce age 13 of 22-1 ine #4 olume 1-69

14 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2015 iscal ear 2016 # I Q 1. I-120 issile ll p ound () ll rior ears eliveries: 7970 I Item omenclature: alendar ear 2015 alendar ear (2) (3) (4) I 0 - II ir orce age 14 of 22-1 ine #4 olume 1-70

15 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2015 iscal ear 2016 # I Q I Item omenclature: alendar ear 2015 alendar ear I-120 issile aptive ir raining issile () I 0 - II ir orce age 15 of 22-1 ine #4 olume 1-71

16 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2017 iscal ear 2018 # I Q 1. I-120 issile ll p ound () ll rior ears eliveries: 7970 I Item omenclature: alendar ear 2017 alendar ear (2) (3) (4) I 0 - II ir orce age 16 of 22-1 ine #4 olume 1-72

17 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2017 iscal ear 2018 # I Q I Item omenclature: alendar ear 2017 alendar ear I-120 issile aptive ir raining issile () I 0 - II ir orce age 17 of 22-1 ine #4 olume 1-73

18 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2019 iscal ear 2020 # I Q 1. I-120 issile ll p ound () ll rior ears eliveries: 7970 I Item omenclature: alendar ear 2019 alendar ear (2) (3) (4) I 0 - II ir orce age 18 of 22-1 ine #4 olume 1-74

19 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2019 iscal ear 2020 # I Q I Item omenclature: alendar ear 2019 alendar ear I-120 issile aptive ir raining issile () I 0 - II ir orce age 19 of 22-1 ine #4 olume 1-75

20 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2021 iscal ear 2022 # I Q 1. I-120 issile ll p ound () ll rior ears eliveries: 7970 I Item omenclature: alendar ear 2021 alendar ear (2) (3) (4) I 0 - II ir orce age 20 of 22-1 ine #4 olume 1-76

21 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - ost lements (nits in ach) iscal ear 2021 iscal ear 2022 # I Q I Item omenclature: alendar ear 2021 alendar ear I-120 issile aptive ir raining issile () I 0 - II ir orce age 21 of 22-1 ine #4 olume 1-77

22 II xhibit -21, udget roduction chedule: 2014 ir orce ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item omenclature: 0 - Item omenclature: roduction ates (ach / onth) # ame - ocation X 1 aytheon issile ystems - ucson, Z Initial rior to ct 1 fter ct 1 fg rocurement eadtime (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) per year. roduction delays in 2012 due to rocket motor sub-vendor issues, which were resolved in ecember ot reflected on the -21 are the following I-120s purchased for -18 and -35 with their program funds: (10) (1) (3), -35 (5) elivery rows marked with the 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 indicated the ontract ward ate. 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 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). ootnotes: (2) rior ear contracts with undelivered assets have all deliveries occurring before ct 2011 loaded in the month of first delivery. (3) eference footnote (2) (4) eference footnote (2) I 0 - II ir orce age 22 of 22-1 ine #4 olume 1-78