UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 11 P-1 Line #74

Transcription

1 xhibit -40, udget ine Item ustification: 2017 ir orce : ebruary : ircraft rocurement, ir orce / 07: ircraft upt quipment & acilities / 2: ost roduction upport I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: ther elated rogram lements: / ine Item /I ode: 252 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: Q-4 post-production funding will support production line shutdown and disposition activities, round egment odernization rogram (), sensor procurement and related activities, as well as technology insertion activities in support of etter uying ower initiatives. unds will support sensor procurement to include, but not limited to, the installation of two (2) ulti-pectral () 177 sensors, four (4) -177 ensor Interface odules (I), eight (8) ptical ar amera () Is, sensor calibration, support related activities and other government costs. dditionally, funds will support lobal Hawk costs to shut down the production line upon completion of the production phase. ost-production costs include production equipment disposition, contract closeout, sustaining engineering ramp down, mission support, production closeout costs, and other related costs. unding may be used to alleviate iminishing anufacturing ources () issues for which there are not sufficient overnment spares and/or the ability to repair organically or commercially is not viable. either the -177 nor the are replacing systems currently flown on the Q-4. resently, there are no developmental test results as the rogram ffice only awarded a contract to integrate the -177 onto the Q-4 at the beginning of 16. rojected : pr 16 rojected : un 16 rojected : an 17 rojected report: ct 17 ir orce age 1 of 11-1 ine #74 olume 1-241

2 xhibit -40, udget ine Item ustification: 2017 ir orce : ebruary : ircraft rocurement, ir orce / 07: ircraft upt quipment & acilities / 2: ost roduction upport I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: ther elated rogram lements: / ine Item /I ode: 252 Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / -5-5a - / - - / - - / - - / - - / - - / - -5 Q-4 ost roduction harges -5a, / / - - / - - / / - - / ross/weapon ystem - / / - - / - - / / - - / xhibits chedule o omplete xhibit ype itle* ubexhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / -5-5a - / - - / / / - - / - - / Q-4 ost roduction harges -5a, / / / / - - / / 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 sum exactly due to rounding. ustification: his program, ensors -5, is a new start. ost-production charges include the costs associated with production line disposition, efforts, procurement of sensors, and other related activities. ir orce age 2 of 11-1 ine #74 olume 1-242

3 xhibit -5, nalysis: 2017 ir orce : ebruary 2016 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 sum exactly due to rounding. Hardware - ecurring round egment rior ears ase nits ( ) ubtotal: ecurring ubtotal: Hardware - upport ther overnment s Installation ite urveys conomic hange rders ubtotal: upport - ross/weapon ystem Hardware - ecurring o omplete ir orce age 3 of 11-1 ine #74 olume 1-243

4 xhibit -5, nalysis: 2017 ir orce : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : round egment /I ode: - / o omplete nits ( ) ubtotal: ecurring ubtotal: Hardware - upport ther overnment s Installation ite urveys conomic hange rders ubtotal: upport - ross/weapon ystem emarks: his project supports production and fielding of a modernized round egment in support of the planned 20 year operational life cycle and next generation communications system. he round egment odernization rogram () resolves fleet grounding iminishing anufacturing ources () and obsolescence issues associated with legacy ground segment equipment and provides critical warfighter capabilities such as building-based multi-aircraft control. It will also enhance interoperability and data dissemination, and will provide training capability. integrates previous modifications and improvements to the lobal Hawk weapon system and will employ the nmanned erial ystem () ommand and ontrol Initiative (I) and the o's nmanned ontrol egment standards (), using a service-oriented open architecture approach. ( ) indicates the presence of a -5a ir orce age 4 of 11-1 ine #74 olume 1-244

5 xhibit -5a, rocurement History and lanning: 2017 ir orce : ebruary 2016 round egment nits ontractor and ocation ethod/ype or unding ehicle 2019 orthrop rumman / almdale, / ocation of Wright ward of irst elivery - / pecs vail ow? evision vailable ul 2019 ec ct 2018 Issue emarks: unds support the acquisition of round egment odernization rogram assets and associated costs. pecs are developmental. ir orce age 5 of 11-1 ine #74 olume 1-245

6 xhibit -5, nalysis: 2017 ir orce : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ase /I ode: - / Q-4 ost roduction harges 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 sum exactly due to rounding. Hardware - ensors ecurring rior ears ase -177 ensors ( ) Is ( ) Is ( ) ubtotal: ecurring ubtotal: Hardware - ensors upport - ensors ther overnment s ensor alibration hange rders ubtotal: upport - ensors ross/weapon ystem ir orce age 6 of 11-1 ine #74 olume 1-246

7 xhibit -5, nalysis: 2017 ir orce : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : Hardware - ensors ecurring /I ode: - / Q-4 ost roduction harges o omplete -177 ensors ( ) Is ( ) Is ( ) ubtotal: ecurring ubtotal: Hardware - ensors upport - ensors ther overnment s ensor alibration hange rders ubtotal: upport - ensors ross/weapon ystem emarks: Q-4 post-production funding will support the total procurement and installation of two (2) -177 sensors, four (4) -177 ensor Interface odules (Is), eight (8) ptical ar amera () Is, and eighteen (18) sensor calibrations. ( ) indicates the presence of a -5a ir orce age 7 of 11-1 ine #74 olume 1-247

8 xhibit -5a, rocurement History and lanning: 2017 ir orce : ebruary 2016 ontractor and ocation ethod/ype or unding ehicle -177 ensors ( ) 2018 orthrop rumman / almdale, / -177 Is ( ) 2018 orthrop rumman / almdale, / -177 Is ( ) 2019 orthrop rumman / almdale, / Is ( ) 2019 orthrop rumman / almdale, / Is ( ) 2020 orthrop rumman / almdale, / ocation of Wright Wright Wright Wright Wright ward of irst elivery - / Q-4 ost roduction harges pecs vail ow? evision vailable an 2018 pr ep 2017 an 2018 ct ep 2017 an 2019 pr ep 2018 an 2019 ul ep 2016 an 2020 ul ep 2017 Issue ( ) indicates the presence of a -21 emarks: Q-4 post-production funding will support the total procurement and installation of two (2) -177 sensors, four (4) -177 ensor Interface odules (Is), eight (8) ptical ar amera () Is, and eighteen (18) sensor calibrations. pecs are developmental. ir orce age 8 of 11-1 ine #74 olume 1-248

9 ir orce age 9 of 11-1 ine #74 xhibit -21, roduction chedule: 2017 ir orce : ebruary / Q-4 ost roduction harges (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I ensors Is Is olume 1-249

10 ir orce age 10 of 11-1 ine #74 xhibit -21, roduction chedule: 2017 ir orce : ebruary / Q-4 ost roduction harges (nits in ach) iscal ear 2020 iscal ear 2021 alendar ear 2020 alendar ear 2021 # I Q I ensors Is Is olume 1-250

11 xhibit -21, roduction chedule: 2017 ir orce : ebruary 2016 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or orthrop rumman - almdale, 2 orthrop rumman - almdale, 3 orthrop rumman - almdale, rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 - / Q-4 ost roduction harges fter ct 1 eorder anufacturing fter ct emarks: Q-4 post-production funding will support the total procurement and installation of two (2) -177 sensors, four (4) -177 ensor Interface odules (Is), eight (8) ptical ar amera () Is, and eighteen (18) sensor calibrations. "" 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 11 of 11-1 ine #74 olume 1-251