UNCLASSIFIED 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)

Transcription

1 Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Resource Summary Prior Years FY 2013 FY 2014 # tal FY 2016 FY 2017 FY 2018 FY 2019 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) tal 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 Dollars) Gross/Weapon System Unit Cost ($ in Dollars) # The Request will be submitted at a later date. tal Description: This line item funds modifications to the UH-1Y and AH-1W/Z. The mission of the UH-1Y utility helicopter is to provide command and control and combat assault support under day/night and adverse weather conditions and special operations support: supporting arms coordination and aeromedical evacuation. The HH-configured aircraft provide local civilian and military search and rescue support, as well as augmenting Department of Homeland Security resources. The AH-1W/Z is a tandem-seat, two-place attack helicopter. The mission of the AH-1W/Z attack helicopter is to provide rotary wing close air support, anti-armor, armed escort, armed/visual reconnaissance, anti-helicopter and point air defense and fire support coordination during day/night conditions. The armament of the AH-1W/Z includes the Sidewinder and Hellfire missile systems, a chin-mounted 20mm turret gun, and a wide variety of forward-firing and gravity-released external stores. The overall goal of the modifications budgeted in is to eliminate safety hazards, improve survivability, fulfill operational requirements, remedy obsolescence, and maintain significant mission capability and joint interoperable data link circuit capable of transmitting, receiving, and display digital information and video which includes Full Motion Video (FMV). Additionally, the H-1 will continue to upgrade the applicable aircraft sensor and avionics systems and subsystems as well as weapons rocket delivery system which includes the Advance Precision Kill Weapon System. Air vehicle improvements needing critical reliability enhancements will be incorporated. These platforms will continue to fulfill the operational requirements to detect, identify, and destroy tactical-sized armored targets with precision guided munitions during the day, at night, and during adverse weather, as well as providing enhanced conventional weapons delivery by utilizing the system's laser ranging and designating system. Exhibits Schedule tal Title* P-3a - 1 / H-1 AVIONICS IMPROVEMENTS (OSIP ) P-3a Exhibits ID Unit Cost CD ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Navy Page 1 of 33 P-1 Line #38 Volume 2-375

2 Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Exhibits Schedule tal Title* P-3a - 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) P-3a - 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) P-3a - 4 / H-1N SAFETY UPGRADES (OSIP ) P-3a P-3a P-3a Exhibits ID Unit Cost CD ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost P-3a - 5 / INACTIVE OSIPS P-3a tal Gross/Weapon System Cost Exhibits Schedule FY 2016 FY 2017 FY 2018 FY 2019 tal Title* P-3a - 1 / H-1 AVIONICS IMPROVEMENTS (OSIP ) P-3a - 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) P-3a - 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) P-3a - 4 / H-1N SAFETY UPGRADES (OSIP ) P-3a P-3a P-3a P-3a Exhibits ID Unit Cost CD ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost P-3a - 5 / INACTIVE OSIPS P-3a tal Gross/Weapon System Cost *For the P-3a, Title represents the Modification Number / Title. Note: tals in this Exhibit P-40 set may not be exact or add due to rounding. Justification: The increase in is due to Sensors and Weapons, Air Vehicle and Avionics modifications as the H-1 upgrades program transitions from production to fielded systems. The and tal columns are not properly reflected on the P40. The column should read $ vice $ and the tal column should read $ vice $ Unit Cost ($) Unit Cost ($) tal Cost tal Cost Navy Page 2 of 33 P-1 Line #38 Volume 2-376

3 Resource Summary Prior Years FY 2013 FY 2014 # tal FY 2016 FY 2017 FY 2018 FY / H-1 AVIONICS IMPROVEMENTS (OSIP ) Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) tal 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 Dollars) # The Request will be submitted at a later date. tal Description: This Operational, Safety and Improvement Program (OSIP) incorporates cost effective changes to H-1 avionics systems, specifically attacking the highest degraders in the H-1 Cost Wise Readiness Integrated Improvement Process and on the Critical Logistics Review lists to reduce the total cost of ownership while improving ready based aircraft and ready for tasking rates. Improvements to safety of flight, maintenance, obsolescence (Diminishing Manufacturing Sources/Material Shortages), and readiness degrader items will yield a more capable and survivable H-1 force to sustain warfighter capability in support of worldwide operations. Improvements will support the tenents of Sea Power 21; specifically operational availability, enhanced capabilities, and interoperability. Systems improved on H-1 aircraft will leverage common architectures and utilize existing technology to the maximum extent practicable to minimize development and procurement costs and to reduce the time to field the improved systems. Systems and changes requiring improvements in the OSIP are the mission computer, Cockpit Control System, Ultra High Frequency/Very High Frequency communication systems, Satellite Communications, Wiring Integration Remote Terminals, Wireless InterCommunications Systems (WICS), Flight Control Computer, Indentification Friend or Foe system, Inertial Navigation System, Global Positioning System, radar altimeter, mass data storage, air data systems, aircraft displays, data recorders and data loaders (data and video recorder and loader, flight data recorder, maintenance data recorder, video recorders) interoperable video and digital data links data interoperability components data link circuit capable of transmitting, receiving, and displaying information and video, helmet mounted display systems, Blue Force Tracker, joint battle command system, Digital Map, Variable Message Format/Digital System Upgrade, collision avoidance systems, Ground Proximity Warning System, Terrain Awareness Warning System, Military Flight Operations Quality Assurance, Aircraft Survivability Equipment, system configuration set updates for avionics components and interfaces for platform weapons and sensors. Other improvements will include Weapon Repairable Assembly modifications to improve avionics and weapons system reliability, maintainability, accuracy and interoperability. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FMV kit installation kits and equipment will be procured in 3Q FY Installs to begin 2Q. Navy Page 3 of 33 P-1 Line #38 Volume 2-377

4 Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP ) A Kits Recurring / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 1 / H-1 AVIONICS IMPROVEMENTS (OSIP ) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost 1.1.1) VMF Interoperability (UH-1Y/AH-1Z) - - / - - / - - / - 3 / / - 3 / / / / / / / NonOrganic (1) 1.1.2) Full Motion Video (FMV) (UH-1Y/AH-1Z) - - / - - / - 12 / / / - 34 / / / / - 24 / / / NonOrganic (2) 1.1.3) System Configuration Set Updates (UH-1Y/ AH-1Z) - Organic - / - - / - 12 / / - - / - - / - - / - - / - - / - - / - - / - 12 / ) Blue Force Tracker (UH-1Y/AH-1W/Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - 12 / / / / ) Wireless Internal Communication System (WICS) (UH-1Y) - Organic - / - - / - - / - 3 / / - 3 / / / / / / / ) Mission Computer Trays - Organic 5 / / / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / Subtotal: Recurring - / / / / / - - / / / / / / / Non-Recurring 1.2.1) Installation Kits N/R - Organic - / - - / - - / / / - - / / / / / - - / / Subtotal: Non-Recurring - / / - - / / / - - / / / / / - - / / B Kits Recurring 2.1.1) VMF Interoperability (UH-1Y/AH-1Z) - Organic - / - - / - - / - 3 / / - 3 / / / / / / / ) Full Motion Video (FMV) (UH-1Y/AH-1Z) - Organic - / - - / - 12 / / / - 34 / / / / - 24 / / / ) Blue Force Tracker (UH-1Y/AH-1W/Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - 12 / / / / ) System Configuration Set Updates (UH-1Y/ - / - - / - 12 / / / - 36 / / / / - 36 / / / AH-1Z) - Organic (3) 2.1.5) Retrofit OTO Hardware (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 48 / / ) Retrofit GEN II Mission Computers (UH-1Y/ AH-1Z) - Organic 2.1.7) Wireless Internal Communication System (WICS) (UH-1Y) - Organic 5 / / / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / / - - / - - / - 3 / / - 3 / / / / / / / Subtotal: Recurring - / / / / / - - / / / / / / / Non-Recurring 2.2.1) Installation Equipment N/R - Organic - / - - / - - / / / - - / / / / / - - / / Navy Page 4 of 33 P-1 Line #38 Volume 2-378

5 Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Financial Plan / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 1 / H-1 AVIONICS IMPROVEMENTS (OSIP ) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Subtotal: Non-Recurring - / / - - / / / - - / / / / / - - / / Subtotal: H-1 AVIONICS IMPROVEMENTS (OSIP ) 10 / / / / / / / / / / ,200 / ,897 / Subtotal: Procurement, All Modification Items - / / / / / - - / / / / / / / Support (All Modification Items) 3.1) Engineering Change Orders - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / ) Data - / - - / - - / / / - - / / / / / / / ) Training Equipment - / - - / - - / / / - - / / - - / - - / - - / - - / / ) Support Equipment - / - - / - - / / / - - / / / / - - / - - / - - / ) ILS - / - - / - - / / / - - / / / / / / / (4) 3.6) Other Support - / - - / - - / / / - - / / / / / / / ) Interim Contractor Support - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Support - / / - - / / / - - / / / / / / / Installation Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP ) - / / - - / / / - - / / / / / / / Subtotal: Installation - / / - - / / / - - / / / / / / / tal tal Cost (Procurement + Support + Installation) Navy Page 5 of 33 P-1 Line #38 Volume 2-379

6 Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP ) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: TBD -VMF Interoperability Manufacturer Location: >TBD Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 4 1 / H-1 AVIONICS IMPROVEMENTS (OSIP ) Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2014 Oct 2015 Oct 2016 Oct 2017 Delivery Dates Jan 2015 Jan 2016 Jan 2017 Jan 2018 Manufacturer Name: TBD - Full Motion Video Manufacturer Location: >TBD Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 4 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2013 Oct 2014 Oct 2015 Oct 2016 Oct 2018 Delivery Dates Jan 2014 Jan 2015 Jan 2016 Jan 2017 Jan 2019 Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: VMF Interoperability (UH-1Y/AH-1Z) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / / - 3 / / - - / - - / - - / - - / - 3 / FY / - - / - - / - - / - - / - - / - 5 / / - - / - - / - - / - 5 / FY / - - / - - / - - / - - / - - / - - / - 12 / / - - / - - / - 12 / FY / - - / - - / - - / - - / - - / - - / - - / - 24 / / - - / - 24 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / tal - / - - / - - / - 3 / / - 3 / / / / / / / Navy Page 6 of 33 P-1 Line #38 Volume 2-380

7 Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP ) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: VMF Interoperability (UH-1Y/AH-1Z) Installation Schedule 1 / H-1 AVIONICS IMPROVEMENTS (OSIP ) FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Method of Implementation: Contractor Field Mod Team : Installation Name: Full Motion Video (FMV) (UH-1Y/AH-1Z) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - 12 / / - - / - - / - - / - - / - - / - - / - - / - 12 / / - - / - - / - 34 / / - 34 / / - - / - - / - - / - - / - 34 / FY / - - / - - / - - / - - / - - / - 18 / / - - / - - / - - / - 18 / FY / - - / - - / - - / - - / - - / - - / - 18 / / - - / - - / - 18 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - 24 / / - 24 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 58 / / tal - / - - / - 12 / / / - 34 / / / / - 24 / / / Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Method of Implementation (Organic): Not Installed - System Configuration Set Updates (UH-1Y/AH-1Z) Installation Quantity: 12 Method of Implementation (Organic): Not Installed - Blue Force Tracker (UH-1Y/AH-1W/Z) Installation Quantity: 349 Navy Page 7 of 33 P-1 Line #38 Volume 2-381

8 Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP ) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation (Organic): Not Installed - Wireless Internal Communication System (WICS) (UH-1Y) Installation Quantity: / H-1 AVIONICS IMPROVEMENTS (OSIP ) Method of Implementation (Organic): Not Installed - Mission Computer Trays Installation Quantity: 8 Method of Implementation (Organic): Not Installed - VMF Interoperability (UH-1Y/AH-1Z) Installation Quantity: 164 Method of Implementation (Organic): Organic - Full Motion Video (FMV) (UH-1Y/AH-1Z) Installation Quantity: 164 Method of Implementation (Organic): Not Installed - Blue Force Tracker (UH-1Y/AH-1W/Z) Installation Quantity: 349 Method of Implementation (Organic): Not Installed - System Configuration Set Updates (UH-1Y/AH-1Z) Installation Quantity: 147 Method of Implementation (Organic): Not Installed - Retrofit OTO Hardware (UH-1Y/AH-1Z) Installation Quantity: 48 Method of Implementation (Organic): Not Installed - Retrofit GEN II Mission Computers (UH-1Y/AH-1Z) Installation Quantity: 8 Method of Implementation (Organic): Not Installed - Wireless Internal Communication System (WICS) (UH-1Y) Installation Quantity: 160 Footnotes: (1) VMF Interoperability adds digitally-aided close air support and Variable Message Format capabilities to the UH-1Y and AH-1Z. (2) Full Motion Video (FMV) supports UUNS CDTS# 11061UA validated by MROC DM (3) System Configuration Set Update is an Organization-Level installation. (4) Other Support includes validation/verification and engineering support for all modifications. Navy Page 8 of 33 P-1 Line #38 Volume 2-382

9 Resource Summary Prior Years FY 2013 FY / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) # tal FY 2016 FY 2017 FY 2018 FY 2019 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) tal 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 Dollars) # The Request will be submitted at a later date. tal Description: This Operational, Safety and Improvement Program (OSIP) incorporates a number of cost effective changes to H-1 sensors and weapons requirements, specifically attacking the highest degraders in the H-1 Cost Wise Readiness Integrated Improvement Process and on the Critical Logistics Review lists in order to improve ready based aircraft and ready for tasking rates and reduce the total cost of ownership. These improvements are a vital element of the H-1 Upgrades program to significantly enhance the strategy of a more ready, more capable, and more survivable H-1 force to accomplish the successful fielding of this new capability to the warfighter in support of the Overseas Contingency Operations (). The increased readiness and capabilities that will be realized support the tenents of Sea Power 21, specifically operational availability, enhanced capabilities, and interoperability. Systems improved on the H-1 Warfighter aircraft will forward fit to the H-1 Upgrades aircraft and utilize existing technology to the maximum extent practicable to minimize development and procurement costs and to reduce the time to field the improved systems. This OSIP addresses the U.S. Marine Corps' operational requirement to detect, identify, and destroy tactical-sized armored targets with the precision guided munitions during day, night, and adverse weather conditions. The Target Sight System (TSS), Navigational Thermal Imaging System (NTIS), BRITE Star Block II, and Night Targeting System (and Night Targeting System Upgrade (NTSU) sensors provide a night/adverse weather Forward-Looking Infrared and laser designator for the H-1 series helicopters' weapons system engagement, including but not limited to Tube-launched Optically-tracked Wire-guided (TOW) missile, Hellfire, and air-to-ground missile capabilities. This OSIP also addresses improvements to H-1 series helicopters' weapons systems in support of mission success to include missile, rockets, and gun reliability and accuracy. These weapon systems include include Precision Guided Munitions, air-to-ground missiles, Advanced Precision Kill Weapon System (APKWS), Hellfire, M197 20MM Gun System, launchers, Turret Systems, 20MM Linkless Feed System, and crew served weapons. Other sensor improvements will include weapon repair assembly modifications to improve weapons reliability, maintainability, systems stabilization, as well as upgrades to Laser Spot Tracker (LST) and laser pointing devices. Safety programs that will be implemented by this OSIP include, but not limited to, spatial disorientation issues that will be addressed through aircraft upgrades such as integration of Heads-Up-Display improvements, Helmet Display and Tracker System (HDTS), Digital System Upgrade/Situational Awareness Enhancement (SAE), Degraded Visual Environment initiatives, Moving Maps, Transponder upgrade, Tactical Video Data Link (TVDL) system integration/upgrade, electronic warfare initiatives (Intrepid Tiger), and Digital Interoperability initiatives that will meet the platform 'net ready' requirements. These enhancements will allow the H-1 to be interoperable with battle management systems, and provide aircrews with near real time friendly forces and threat locations. Additional NTS/NTSU improvements will include Weapons Repairable Assembly modifications to improve reliability, maintainability, integration of a Digital Video Recorder (DVR), and incorporation of the Mission Data Loader functionality within the DVR. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: One BRITE Star Block II system has been modified by the original equipment manufacturer to add a LST subassembly. The LST adds the capability to detect, acquire and track laser designator signatures. Navy Page 9 of 33 P-1 Line #38 Volume 2-383

10 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) Navy Page 10 of 33 P-1 Line #38 Volume 2-384

11 Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) A Kits Recurring / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost (5) 1.1.1) AFC-396 (UH-1Y) - NonOrganic 21 / / / / / - 15 / / / / / - - / / ) Helmet Display and Tracker System (HDTS) 65 / / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / / (AH-1W) - NonOrganic (6) Subtotal: Recurring - / / / / / - - / / / / / - - / / B Kits Recurring 2.1.1) BRITE Star BLK II (UH-1Y) - Organic 10 / / / / / - 2 / / / / - - / - - / - 33 / ) BRITE Star BLK II Laser Spot Tracker (UH-1Y) - Organic 2.1.3) Target Sight System (TSS) Laser Spot Tracker (AH-1Z) - Organic 2.1.4) Target Sight System (TSS) Upgrade Kit (AH-1Z) - Organic 2.1.5) Helmet Display and Tracker System (HDTS) (AH-1W) - Organic - / - - / - - / - 24 / / - 24 / / / / - - / - - / / / - - / - - / - - / - - / - - / - 2 / / / / / / / - - / - - / - 25 / / - 25 / / / - - / - - / - - / - 38 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / / ) Helmet Display and Tracker System (HDTS) - / - - / / / - - / - - / - - / - - / - - / - - / / / Helmet Kit (AH-1W) - Organic (7) 2.1.8) Linkless Feed System (AH-1W/Z) - Organic - / - - / - 5 / / - - / - - / - - / - - / - - / - - / - 7 / / ) Night Target System Upgrade (NTSU) Kit - / - - / - - / - 13 / / - 13 / / - - / - - / - - / - 29 / / (AH-1W) - Organic (8) Subtotal: Recurring - / / / / / - - / / / / / / / Non-Recurring 2.2.1) Installation Equipment N/R - Organic - / - - / - - / - - / - - / - - / - - / / / / / / Subtotal: Non-Recurring - / / - - / - - / - - / - - / - - / / / / / / Subtotal: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) 96 / / / / / - 79 / / / / / / ,023 / Subtotal: Procurement, All Modification Items - / / / / / - - / / / / / / / Support (All Modification Items) 3.1) Engineering Change Orders - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / Navy Page 11 of 33 P-1 Line #38 Volume 2-385

12 Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Financial Plan / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost (9) 3.2) Data - / / / / / - - / / / / / / / ) Training Equipment - / - - / - 2 / / - - / - - / - - / - - / - - / - - / - - / - 2 / ) Support Equipment - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / ) ILS - / - - / - - / - - / / - - / / / / / / / (10) 3.6) Other Support - / / / / / - - / / / / / / / ) Interim Contractor Support - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Support - / / / / / - - / / / / / / / Installation Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) - / / / / / - - / / / / / - - / / Subtotal: Installation - / / / / / - - / / / / / - - / / tal tal Cost (Procurement + Support + Installation) Navy Page 12 of 33 P-1 Line #38 Volume 2-386

13 Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: Wyle Laboratories, Inc.- AFC-396 Manufacturer Location: >Alabama Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 2 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2012 Oct 2013 Oct 2014 Oct 2015 Oct 2016 Oct 2017 Delivery Dates Dec 2012 Dec 2013 Dec 2014 Dec 2015 Dec 2016 Dec 2017 Manufacturer Name: Elbit Systems Limited - HDTS Manufacturer Location: >Israel Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 2 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2014 Delivery Dates Dec 2014 Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: AFC-396 (UH-1Y) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years 21 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 21 / FY / - 19 / / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / FY / - - / - 18 / / - - / - - / - - / - - / - - / - - / - - / - 18 / / - - / - - / - 15 / / - 15 / / - - / - - / - - / - - / - 15 / FY / - - / - - / - - / - - / - - / - 16 / / - - / - - / - - / - 16 / FY / - - / - - / - - / - - / - - / - - / - 15 / / - - / - - / - 15 / FY / - - / - - / - - / - - / - - / - - / - - / - 14 / / - - / - 14 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - tal 21 / / / / / - 15 / / / / / - - / / Navy Page 13 of 33 P-1 Line #38 Volume 2-387

14 Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: AFC-396 (UH-1Y) Installation Schedule 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Method of Implementation: Contractor Field Mod Team : Installation Name: Helmet Display and Tracker System (HDTS) (AH-1W) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - 55 / / - - / - - / - - / - - / - - / - - / - - / - 55 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / / tal - / - - / - 55 / / - - / - - / - - / - - / - - / - - / - 19 / / Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Method of Implementation (Organic): Not Installed - BRITE Star BLK II (UH-1Y) Installation Quantity: 33 Method of Implementation (Organic): Not Installed - BRITE Star BLK II Laser Spot Tracker (UH-1Y) Installation Quantity: 168 Navy Page 14 of 33 P-1 Line #38 Volume 2-388

15 Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation (Organic): Not Installed - Target Sight System (TSS) Laser Spot Tracker (AH-1Z) Installation Quantity: / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP ) Method of Implementation (Organic): Not Installed - Target Sight System (TSS) Upgrade Kit (AH-1Z) Installation Quantity: 38 Method of Implementation (Organic): Not Installed - Helmet Display and Tracker System (HDTS) (AH-1W) Installation Quantity: 19 Method of Implementation (Organic): Not Installed - Helmet Display and Tracker System (HDTS) Helmet Kit (AH-1W) Installation Quantity: 320 Method of Implementation (Organic): Not Installed - Linkless Feed System (AH-1W/Z) Installation Quantity: 12 Method of Implementation (Organic): Not Installed - Night Target System Upgrade (NTSU) Kit (AH-1W) Installation Quantity: 42 Method of Implementation (Organic): Not Installed - Training Equipment Installation Quantity: 2 Footnotes: (5) AFC-396 will configure the UH-1Y to fly with any of the three existing sensors: STAR Safire, BRITE Star Block I or BRITE Star Block II. (6) Due to aircraft availability, FY 2012 HDTS installation kits procured under BLI 0527 OSIP in FY 2013 are being installed under this OSIP in FY (7) Helmet Display and Tracker System (HDTS) Helmet Kit procurement quantities in FY are based on the estimated number of AH-1W operators flying HDTS-equipped aircraft. (8) NTSU Installation Equipment previously procured in BLI 0527 OSIP continues under this OSIP in. (9) increase for BRITE Star Laser Spot Tracker (LST) and TSS Upgrade Kit publications. FY 2016 increase for BRITE Star and TSS LST publications. (10) Other Support includes validation/verification and engineering support for all modifications. Navy Page 15 of 33 P-1 Line #38 Volume 2-389

16 Resource Summary Prior Years FY 2013 FY 2014 # tal FY 2016 FY 2017 FY 2018 FY / H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) tal 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 Dollars) # The Request will be submitted at a later date. tal Description: This Operational, Safety and Improvement Program (OSIP) incorporates a number of cost effective changes to H-1 air vehicle requirements, specifically attacking the highest degraders in the H-1 Cost Wise Readiness Integrated Improvement Process and on the Critical Logistics Review lists in order to improve ready based aircraft and ready for tasking rates and reduce the total cost ownership. These improvements are a vital element of the H-1 program to significantly enhance the strategy of a more ready, more capable and more survivable H-1 force to accomplish the successful fielding of this new capability to the warfighter in support of the Overseas Contingency Operations. The increased readiness and capabilities that will be realized support the tenents of Sea Power 21, specifically operational availability, enhanced capabilities, and interoperability. Planned improvements under this OSIP cover airframes (structural and air vehicle systems), propulsion, survivability, reliability and maintainability, fuel systems, electrical power, drives, engines, rotors, flying qualities, flight controls, human factors, and weight and balance. This OSIP intends to utilize upgrades to existing technology to the maximum extent practicable to minimize development and procurement costs, and to reduce the time to field the improved systems. During Full Scale Development testing of the H-1 aircraft, it was determined that incorporation of redesigned components applicable to the critical load paths will significantly increase the service life of the aircraft and components to meet the life limit of 10,000 flight hours. Safety programs that will be implemented by this OSIP include, but are not limited to, safety related items, door and hatch latches/hardware, external lights, and mission grip mounts. Reliability and maintainability programs that will be implemented by this OSIP include, but are not limited to, engineering, reliability improvements covering non-recurring engineering and eventual modification of the Alternating Current/Direct Current generator, canopy door frame, gearboxes, fuselage/cabin/seats, external lights, engine mount bearings, main drive shaft, aircraft Nickel Cadmium battery, weight reduction/gross weight increase initiatives, integrated mechanical diagnostic system improvements, clearances issues, main/ tail rotor improvements, materials improvements, drive system improvements, thermal improvements, corrosion/water intrusion control improvements, cold spray improvements, armor flooring survivability enhancements, rotor blade and gun turret covers, cargo hooks, and engine cowlings, airframe improvements including the improved defensive armament system (IDAS), and survivability enhancements. Specifically, the following are anticipated in addition to those mentioned elsewhere, Health Usage Monitoring System common tail boom wiring, swash plate improvement, UH-1Y floor panel/belly access and water intrusion modification, composite elevator, Environmental Control System, and Upgrades main rotor blade improvement. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Tail boom clamp & retainer contract award 1Q FY UH-1Y Main Rotor Gear Box (MRGB) pylon strap rivet kits contract award 1Q FY Tail Rotor Drive Shaft clearance mod kit contract award 1Q. NOTE: The following items are Organization-level installs: canopy door frames, heat exchange airframe mounting mod, rotor brake improvement, slip ring/standpipe, and tail rotor blades. Navy Page 16 of 33 P-1 Line #38 Volume 2-390

17 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) Navy Page 17 of 33 P-1 Line #38 Volume 2-391

18 Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Safety/Reliability Improvements Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) A Kits Recurring / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) / tal Cost / tal Cost / tal Cost tal / tal Cost 1.1.1) Tail Boom Clamp and Retainer Mod (UH-1Y/ - / - - / - 15 / / / - 15 / / / / / / - 77 / AH-1Z) - NonOrganic (11) 1.1.2) External Lights Upgrades (UH-1Y/AH-1Z) - 9 / / - 69 / / / - 80 / / / / / / / NonOrganic (12) 1.1.3) Slip Ring/Standpipe (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - 20 / / / / / / ) T C (AH-1Z Reman) - NonOrganic - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 36 / / ) Canopy Door Frames (AH-1W/Z) - Organic - / - - / - - / - - / - - / - - / - 37 / / / / / / ) MRGB Pylon Strap Rivets (UH-1Y) - NonOrganic - / - - / - 15 / / / - 15 / / / / - - / - - / - 40 / ) Gearbox Reliabilty Improvements (UH-1Y/AH-1W/ Z) - Organic 1.1.8) Heat Exchange Airframe Mounting Mod (UH-1Y/ AH-1Z) - Organic 1.1.9) Tail Rotor Drive Shaft (TRDS) Clearance Improvements (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / / - - / - - / - - / - - / - - / - 40 / / / - - / - - / - 64 / / - - / - - / - - / - - / - - / - 7 / / / / / / ) Tailboom Stinger (UH-1Y/AH-1Z) - Organic - / - - / - - / - 15 / / - 15 / / / / / / / ) AC/DC Generator Improvement (UH-1Y/AH-1Z) - NonOrganic ) Rotor Brake Improvement (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / / / / - - / - - / - - / - - / - - / - - / - - / - - / - 40 / / / ) Tail Rotor Blades (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - 10 / / / / / / ) ECP 0017R3 Swash Plate Seal (UH-1Y/AH-1Z) - Organic - / - - / - - / - 15 / / - 15 / / / / / / / Subtotal: Recurring - / / - - / / / - - / / / / / / / Non-Recurring 1.2.1) Installation Kits N/R - Organic - / - - / - - / / / - - / / / - - / - - / - - / - - / Subtotal: Non-Recurring - / / - - / / / - - / / / - - / - - / - - / - - / B Kits Recurring 2.1.1) External Lights (UH-1Y/AH-1Z) - Organic - / - - / - 69 / / / - 80 / / / / / / / ) Mission Grip Mount (AH-1Z) - Organic - / - - / - - / - 73 / / - 73 / / / / / / / Navy Page 18 of 33 P-1 Line #38 Volume 2-392

19 Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Safety/Reliability Improvements Related RDT&E PEs: Financial Plan 2.1.3) AC/DC Generator Improvement (UH-1Y/AH-1Z) - Organic / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) / tal Cost / tal Cost / tal Cost tal / tal Cost - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / / / Subtotal: Recurring - / / - - / / / - - / / / / / / / Non-Recurring 2.2.1) Installation Equipment N/R - Organic - / - - / - - / - - / / - - / / / - - / - - / - - / - - / Subtotal: Non-Recurring - / / - - / - - / / - - / / / - - / - - / - - / - - / Subtotal: H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) 9 / / / / / / / / / / ,921 / ,286 / Subtotal: Procurement, All Modification Items - / / - - / / / - - / / / / / / / Support (All Modification Items) 3.1) Engineering Change Orders - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / ) Data - / - - / - - / / / - - / / / / / / / ) Training Equipment - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / / ) Support Equipment - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / ) ILS - / - - / - - / - - / / - - / / / / / / / (13) 3.6) Other Support - / - - / - - / / / - - / / / / / / / ) Interim Contractor Support - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Support - / / - - / / / - - / / / / / / / Installation Modification Item 1 of 1: H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) - / / - - / / / - - / / / / / / / Subtotal: Installation - / / - - / / / - - / / / / / / / tal tal Cost (Procurement + Support + Installation) Navy Page 19 of 33 P-1 Line #38 Volume 2-393

20 Modification Item 1 of 1: H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: Depot - Tail Boom Clamp & Retainer Manufacturer Location: >North Carolina Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 2 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP ) Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2013 Oct 2014 Oct 2015 Oct 2016 Oct 2017 Oct 2018 Delivery Dates Dec 2013 Dec 2014 Dec 2015 Dec 2016 Dec 2017 Dec 2018 Manufacturer Name: Depot - MRGB Plyon Strap Rivets Manufacturer Location: >North Carolina Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 6 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2013 Oct 2014 Oct 2015 Oct 2016 Delivery Dates Apr 2014 Apr 2015 Apr 2016 Apr 2017 Manufacturer Name: TBD - External Lights Manufacturer Location: >Huntsville, AL Administrative Leadtime (in Months): 4 Production Leadtime (in Months): 2 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Jan 2014 Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Delivery Dates Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Manufacturer Name: Depot - AC/DC Generator Improvement Manufacturer Location: >North Carolina Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 3 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2018 Delivery Dates Feb 2019 Installation Information Method of Implementation: Depot Modification Team : Installation Name: Tail Boom Clamp and Retainer Mod (UH-1Y/AH-1Z) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - 15 / / - - / - - / - - / - - / - - / - - / - - / - 15 / / - - / - - / - 15 / / - 15 / / - - / - - / - - / - - / - 15 / Navy Page 20 of 33 P-1 Line #38 Volume 2-394