UNCLASSIFIED FY 2017 OCO. FY 2017 Base

Transcription

1 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms -1 ine Item umber / itle: / pace ased Ir ensor gm pace 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 I pace ased Ir ensor gm pace II ir orce age 1 of 12-1 ine #44 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 nit ($ in illions) ross/weapon ystem nit ($ in illions) escription: ote 1: In the 16 onsolidated ppropriations ct, selected space programs funded with ther rocurement, ir orce () were transferred to pace rocurement, ir orce () in 16 and beyond. his exhibit will display values for 15 and prior; funding for 16 and beyond are displayed in. 3080/3021 procurement funding is $ his exhibit will display values in "rior ears,, and (for 3080)" only; 16 and beyond is displayed in the corresponding /3021 exhibits. ote 2: 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 nation's 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 pgrades: his effort procures and I assets to maintain the ata rocessing ub-ystem. ixed site examples include, but are not limited to, legacy receiver, antenna drive system, pacecraft imulator, display, apid elog (instantaneous translation of computer data to a human-readable format), ybase database obsolescence, communications and network routers, and switches and time server replacements. 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 High-ltitude lectromagnetic ulse (H): his effort provides for upgrades, hardness assurance and verification testing, to gain and maintain certification. H program supports the Integrated uclear urvivable and ndurable eport (I) to the oint taff, ecretary of efense, and ongress. unding was provided in 15 only. 3. I I I (22): he 22 effort recapitalizes the obile round ystem () obile round erminals with 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

2 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms -1 ine Item umber / itle: / pace ased Ir ensor gm pace 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): / 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 uclear etonation () detection and reporting across all phases of military operations. he current can only process data for strategic issile Warning and detection. his effort will address long-standing obsolescence/supportability concerns of the and enable the to process I and satellite data. raining software, spares and integration of niversal round erminals (s) are included. 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 I pace ased Ir ensor gm pace II ir orce age 2 of 12-1 ine #44

3 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms -1 ine Item umber / itle: / pace ased Ir ensor gm pace 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 xhibit ype itle* ubexhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / -5 I obile ystem & ixed omm lectronics pgrades 7 / / / - - / - - / - - / - -5 I urvivable ndurable volution (22) -5a, / / / - - / - - / - - / ross/weapon ystem - / / / - - / - - / - - / - xhibits chedule o omplete xhibit ype itle* ubexhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / -5 I obile ystem & ixed omm lectronics pgrades - / - - / - - / - - / - - / - 8 / I urvivable ndurable volution (22) -5a, / - - / - - / - - / - - / - 3 / 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: / I pace ased Ir ensor gm pace II ir orce age 3 of 12-1 ine #44

4 II xhibit -5, nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ine Item umber / itle: / pace ased Ir ensor gm pace 2017 ase 2017 /I ode: Item umber / itle [I]: - / 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 nit ($ in illions) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements nit Hardware - I obile ystem ecurring 1. I obile ystems & ixed ite omm lectronics pgrades rior ears ase nit nit nit ubtotal: ecurring ubtotal: Hardware - I obile ystem upport - I obile ystem ther upport ubtotal: upport - I obile ystem ross/weapon ystem lements nit Hardware - I obile ystem ecurring nit nit o omplete nit nit nit nit nit I pace ased Ir ensor gm pace II ir orce age 4 of 12-1 ine #44

5 II xhibit -5, nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6 I ode (=ervice eady, =ot ervice eady) : lements 1. I obile ystems & ixed ite omm lectronics pgrades nit -1 ine Item umber / itle: / pace ased Ir ensor gm pace /I ode: Item umber / itle [I]: - / I obile ystem & ixed omm lectronics pgrades o omplete nit nit nit ubtotal: ecurring ubtotal: Hardware - I obile ystem upport - I obile ystem ther upport ubtotal: upport - I obile ystem ross/weapon ystem emarks: ote 1: tarting in 16 funding has been re-categorized from ther rocurement (3080) to pace rocurement ir orce (/3021). ote 2: 15 funding provides for H site upgrades and testing requirements at urvivable ission ontrol tation () at uckley. nit nit I pace ased Ir ensor gm pace II ir orce age 5 of 12-1 ine #44

6 II xhibit -5, nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ine Item umber / itle: / pace ased Ir ensor gm pace 2017 ase 2017 /I ode: Item umber / itle [I]: - / I urvivable ndurable volution (22) 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 nit ($ in illions) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements nit rior ears ase Hardware - I urvivable ndurable volution (22) ecurring nit nit ( ) ubtotal: ecurring on ecurring oftware Integration acility (I) ystem est nvironment () / tereo apability odification nit Integration ubtotal: on ecurring ubtotal: Hardware - I urvivable ndurable volution (22) oftware - I urvivable ndurable volution (22) on ecurring oftware nit nit I pace ased Ir ensor gm pace II ir orce age 6 of 12-1 ine #44

7 II xhibit -5, nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements ubtotal: on ecurring ubtotal: oftware - I urvivable ndurable volution (22) ross/weapon ystem lements nit -1 ine Item umber / itle: / pace ased Ir ensor gm pace /I ode: I pace ased Ir ensor gm pace II ir orce age 7 of 12-1 ine #44 Item umber / itle [I]: - / I urvivable ndurable volution (22) rior ears ase nit nit nit nit nit nit o omplete Hardware - I urvivable ndurable volution (22) ecurring nit nit ( ) ubtotal: ecurring on ecurring oftware Integration acility (I) ystem est nvironment () / tereo apability odification nit Integration ubtotal: on ecurring ubtotal: Hardware - I urvivable ndurable volution (22) oftware - I urvivable ndurable volution (22) on ecurring oftware ubtotal: on ecurring ubtotal: oftware - I urvivable ndurable volution (22) nit nit

8 II xhibit -5, nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6 I ode (=ervice eady, =ot ervice eady) : lements ross/weapon ystem nit -1 ine Item umber / itle: / pace ased Ir ensor gm pace /I ode: Item umber / itle [I]: - / I urvivable ndurable volution (22) o omplete nit nit nit emarks: ote: tarting in 16 funding has been re-categorized from ther rocurement (3080) to pace rocurement ir orce (/3021). 2. I urvivable ndurable volution (22): 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 rovides training software for tandardized pace rainer ( funded) 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 -apable arabolic ish ub-ystem () antennas -16- odifies s 1-3 to add antennas and other hardware for full tereo / capability; completes integration ( funded) 22 Hardware ecurring: rocured 1 fully tested and sustainable ono rocured 1 fully tested and sustainable ono rocures 2 fully tested and sustainable s, and fully functional -upgraded s 1& rocured 1 fully tested and sustainable with two s. rocures the ystem est nvironment () for high fidelity evelopment, esting & valuation (&) and future sustainment rocures 2 fully capable tereo / s with two s each, as well as 9 additional s needed to field full, simultaneous and I downlink capability for. ( funded) nit nit 22 unding for = $232.5 (16 funding = $81.2) Quantity = 5 ross nit = $46.5 ( ) indicates the presence of a -5a I pace ased Ir ensor gm pace II ir orce age 8 of 12-1 ine #44

9 II xhibit -5a, rocurement History and lanning: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6 lements ( ) 2015 ontractor and ocation ockheed artin pace ystems / unnyvale, -1 ine Item umber / itle: / pace ased Ir ensor gm pace ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / I urvivable ndurable volution (22) nit pecs vail ow? ate evision vailable Issue ate / I ov 2014 an ov 2013 ( ) indicates the presence of a -21 emarks: ote: tarting in 16 funding has been re-categorized from ther rocurement (3080) to pace rocurement ir orce (/3021). I urvivable ndurable volution (22) -14 purchased -capability upgrades to s 1 & 2 (delivery ec 2017) -15 purchased -capable 3 (delivery an 2018) and associated antennas -16 purchases -capable s 4&5 (delivery ul 2020 and ep 2020) and modifies s 1-3 to full tereo / capability and associated antennas ( funded) 16 nit alculations ( funded): $20 - ingle cost based on contract option $2.5 - dditional arabolic ish ub-ystem () ntenna $2.5 - pares nit = $25.0 ross nit alculation: 22 unit costs above are not representative of overall 22 costs due to interim deliverables. 22 unit costs are calculated as follows: 22 unding for = $232.5 (16 funding = $81.2) Quantity = 5 ross nit = $46.5 I pace ased Ir ensor gm pace II ir orce age 9 of 12-1 ine #44

10 II I pace ased Ir ensor gm pace II ir orce age 10 of 12-1 ine #44 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6-1 ine Item umber / itle: / pace ased Ir ensor gm pace Item umber / itle [I]: - / I urvivable ndurable volution (22) lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I rior ears eliveries:

11 II I pace ased Ir ensor gm pace II ir orce age 11 of 12-1 ine #44 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6-1 ine Item umber / itle: / pace ased Ir ensor gm pace Item umber / itle [I]: - / I urvivable ndurable volution (22) lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I rior ears eliveries:

12 II xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3080 / 03 / 6 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or ockheed artin pace ystems - unnyvale, -1 ine Item umber / itle: / pace ased Ir ensor gm pace rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: - / I urvivable ndurable volution (22) fter ct 1 eorder anufacturing fter ct "" in the elivery chedule indicates the ontract ward ate. 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). I pace ased Ir ensor gm pace II ir orce age 12 of 12-1 ine #44