UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 14 P-1 Line #44

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1 xhibit -40, udget ine Item ustification: 2016 ir orce : ebruary : ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 210 esource ummary Item /I ode(s): rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway ($ in illions) ross/weapon ystem ($ in illions) escription: he flyaway unit cost is not included on the -40 exhibit because there are multiple -5 nalysis exhibits. he pace-ased Infrared ystem (I) consolidates national and infrared detection systems into a single overarching architecture that fulfills the nations security needs in the areas of missile warning, missile defense, technical intelligence and battlespace awareness. I enables global, simultaneous surveillance, tracking and targeting of multiple targets in multiple areas of responsibility, and surveillance of infrared sources of operational, intelligence or national significance. I consists of efense upport rogram () satellites, satellites in eosynchronous arth rbit (), payloads hosted on Highly lliptical rbit (H) satellites, an integrated centralized ission ontrol tation (), full backup, and relay and mobile ground stations. evelopment funding is in & rogram lement , I High. roduction funding for I satellites is in and I I IX I II/I : his effort procures and I assets to maintain the ata rocessing ub-ystem upgrade and other low-cost upgrades that exceed operations and maintenance appropriations thresholds. his requirement will increase as legacy obile round erminals () continue to operate beyond their design life. ixed site examples include, but are not limited to, legacy receiver replacement, antenna drive system upgrades, pacecraft imulator replacement, display upgrade, apid elog (instantaneous translation of computer data to a human-readable format), ybase database obsolescence, communications and network routers upgrades, and switches and time server replacement. obile system examples include, but are not limited to, aging radio frequency communications equipment, aging antenna equipment, aging electrical equipment and cabling, and unsupportable data processing subsystem components. unding for this effort is in program element I I I : 22 is an upgrade to the obile round ystem (); upgraded systems are called I obile round erminals (). he is the only urvivable and ndurable (/) actical Warning and ttack ssessment (W/) system (/ W/). It is the critical ituation onitoring element in three national-level architectures: Integrated W/ ystem, hairman, oint hiefs of taff () ritical odes, and uclear ommand and ontrol ystem (). needs s global / W/ operational capabilities to meet resident of the nited tates, oint taff, ombatant ommander and orward ser () requirements for continuous, persistent, and enduring W/ non-imaging infrared (I) for issile Warning and static events, and nuclear detonation () detection and reporting across all phases of military operations. urrent s can only process data for strategic issile Warning. his effort will enable the to process I data in addition to the current data. he 22 upgrade will also address long standing obsolescence/unsupportability concerns of the. he shelters will also be upgraded for increased protection from high altitude electromagnetic pulse (H) per I unding for this effort is in program element ir orce age 1 of 14-1 ine #44 olume 1-387

2 xhibit -40, udget ine Item ustification: 2016 ir orce : ebruary : ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 210 Item /I ode(s): ir orce age 2 of 14-1 ine #44 olume 1-388

3 xhibit -40, udget ine Item ustification: 2016 ir orce : ebruary : ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 210 Item /I ode(s): xhibits chedule rior ears ase itle* xhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / I obile ystem & ixed omm lectronics pgrades -5, -5a 7 / / - - / - 1 / / - 1 / I urvivable ndurable volution -5, -5a, / / / / / - 2 / ross/weapon ystem - / / / / / - - / xhibits chedule o omplete itle* xhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / I obile ystem & ixed omm lectronics pgrades -5, -5a 1 / / / / / - 12 / I urvivable ndurable volution -5, -5a, / - - / - - / - - / - - / - 5 / ross/weapon ystem - / / / / / - - / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: 1. I obile ystem & ixed ite ommunications/lectronics pgrades: rovides I ground and space (spacecraft and payload) sustainment modifications (hardware or software) to implement system or facility modifications and changes to operational procedures or system configurations in response to deficiencies, failures, evolving requirements, changes in external user data needs or interfaces, or changing technology. 2. I urvivable ndurable volution : 16 funds for 22 are planned for the following items: recurring hardware and the purchase, integration and test of the 4th & 5th -capable I obile round erminal (). he sustainment effort provides the ability to continue the only source of survivable/endurable missile warning data used in. ir orce age 3 of 14-1 ine #44 olume 1-389

4 xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ase /I ode: / I obile ystem & ixed omm lectronics pgrades o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem ($ in illions) ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. Hardware - I obile ystem ecurring 1. I obile ystems & ixed ite omm lectronics rior ears ase pgrades ( ) ubtotal: ecurring ubtotal: Hardware - I obile ystem ross/weapon ystem Hardware - I obile ystem ecurring 1. I obile ystems & ixed ite omm lectronics o omplete pgrades ( ) ir orce age 4 of 14-1 ine #44 olume 1-390

5 xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : /I ode: - / I obile ystem & ixed omm lectronics pgrades o omplete ubtotal: ecurring ubtotal: Hardware - I obile ystem ross/weapon ystem emarks: I obile ystem & ixed omm lectronics pgrades: pecial studies and modifications to enhance mission performance of mobile and fixed sites ( ) indicates the presence of a -5a ir orce age 5 of 14-1 ine #44 olume 1-391

6 xhibit -5a, rocurement History and lanning: 2016 ir orce : ebruary I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery - / I obile ystem & ixed omm lectronics pgrades pecs vail ow? evision vailable 2016 ultiple / arious / HQ ec 2015 ec un ultiple / arious / HQ ec 2016 ec un ultiple / arious / HQ ec 2017 ec un ultiple / arious / HQ ec 2018 ec un ultiple / arious / HQ ec 2019 ec un 2019 emarks: lease see p-5 remarks regarding the elements of costing contributing to the -5 unit costs. I obile ystem & ixed omm lectronics pgrades pecial studies and modifications to enhance mission performance of mobile and fixed sites Issue ir orce age 6 of 14-1 ine #44 olume 1-392

7 xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ase /I ode: o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem ($ in illions) ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. rior ears ase Hardware - I urvivable ndurable volution ecurring ( ) ubtotal: ecurring on ecurring oftware Integration acility (I) ystem est nvironment () aintenance ps upport uite () ubtotal: on ecurring ubtotal: Hardware - I urvivable ndurable volution oftware - I urvivable ndurable volution on ecurring oftware ubtotal: on ecurring ir orce age 7 of 14-1 ine #44 olume 1-393

8 xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. /I ode: rior ears ase ubtotal: oftware - I urvivable ndurable volution ross/weapon ystem o omplete Hardware - I urvivable ndurable volution ecurring ( ) ubtotal: ecurring on ecurring oftware Integration acility (I) ystem est nvironment () aintenance ps upport uite () ubtotal: on ecurring ubtotal: Hardware - I urvivable ndurable volution oftware - I urvivable ndurable volution on ecurring oftware ubtotal: on ecurring ubtotal: oftware - I urvivable ndurable volution ross/weapon ystem ir orce age 8 of 14-1 ine #44 olume 1-394

9 xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : /I ode: emarks: 2. I urvivable ndurable volution : I capable require the interim deliverables over this period as described below. 22 oftware on-ecurring: rovided non-recurring engineering for 22 ystem est nvironment () design and integration rovided non-recurring engineering for 22 H shelters and software integration rovided non-recurring engineering for track data relay processing, and 22 aintenance ps upport suite () rovided non-recurring engineering for capable 22 upgrade. 22 Hardware on-ecurring: odernized the current oftware Integration acility (I) to include development functionality for rovided non-recurring engineering for 22 H shelters and hardware integration rovided non-recurring engineering for 22 aintenance ps upport uite (). odernized the existing Integrated aintenance acility (I) with a sustainable for 22 ystem predeployment, maintainer training, and limited operator training rovided non-recurring engineering for - arabolic ish ub-ystem () antennas 22 Hardware ecurring: rocured 1 fully tested and sustainable ono rocured 1 fully tested and sustainable ono rocures two fully tested and sustainable s, and fully functional -upgraded s 1& rocured 1 fully tested and sustainable with one set of s. rocures the ystem est nvironment () for high fidelity evelopment, esting & valuation (&) and future sustainment rocures 2 fully tested and sustainable s with one set of s each. 22 unding for = $240.0 Quantity = 5 ross = $48.0 ( ) indicates the presence of a -5a ir orce age 9 of 14-1 ine #44 olume 1-395

10 xhibit -5a, rocurement History and lanning: 2016 ir orce : ebruary ( ) ( ) ( ) 2016 ontractor and ocation ockheed artin pace ystems / unnyvale, ockheed artin pace ystems / unnyvale, ockheed artin pace ystems / unnyvale, ethod/ype or unding ehicle ocation of ward of irst elivery pecs vail ow? evision vailable Issue / I HQ ov 2014 ul ov 2013 / I HQ ov 2015 ul ov 2013 / I HQ ov 2015 ul ov 2014 ( ) indicates the presence of a -21 emarks: I urvivable ndurable volution -14 purchased -capability upgrades to s 1 & 2 (delivery ul 2017 and ec 2017) -15 purchased -capable 3 (delivery ul 2018) -16 purchases -capable s 4&5 (delivery ul 2020 and ep 2020) 22 unit costs above are not representative of 22 costs due to interim deliverables. 22 unit costs are calculated as follows: 22 unding for = $240.0 Quantity = 5 ross = $48.0 ir orce age 10 of 14-1 ine #44 olume 1-396

11 ir orce age 11 of 14-1 ine #44 xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I olume 1-397

12 ir orce age 12 of 14-1 ine #44 xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I olume 1-398

13 ir orce age 13 of 14-1 ine #44 xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I olume 1-399

14 xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or 2016 rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 fter ct 1 eorder fg fter ct 1 1 ockheed artin pace ystems - unnyvale, "" in the elivery chedule indicates the ontract ward. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). ir orce age 14 of 14-1 ine #44 olume 1-400