UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

Transcription

1 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 83: lect quip - lectronic Warfare (W) -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ 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 ost ($ in housands) ross/weapon ystem nit ost ($ in housands) escription: ersistent urveillance ystems - ethered (-) is a program of record comprised of 29 arge (formerly ersistent hreat etection ystem ()) and 29 edium (formerly ersistent round urveillance ystem ()) sized erostats. - has been assigned to rmy rogram xecutive ffice for Intelligence, lectronic Warfare and ensors ( IW&). oth tethered erostats are equipped with high resolution lectro-ptical/infrared (/I) camera systems and wide-area assessment sensors. ideo collected by - is distributed to the orward perating ase and division commander information center as well as to quick reaction forces via actical perations enter () xtension Kits, providing tactical commanders enhanced battlefield situational awareness. - he baseline configuration includes the rmy esearch ab's nattended ransient coustic easurement and ignature Ielligence (I) ystem () which operationally cues the X-20 /I sensor to slew onto a target. he is an acoustic sensor design consisting of sensor stations linked via radio to a base station. ach sensor station includes microphone arrays, signal processor, and display. he baseline also includes the oint ynchronization Information ransmitter (I) ini-actical ommon ata ink transmitter that transmits X-20 video stream to ground forces equipped with ne ystem emote ideo erminal. xpendable-nattended round ensor (-) enhances the ability to detect enemy vehicle and footstep traffic and provides improved situational awareness and facilitate tactical response. continues to meet other urgent theater needs through system upgrades: adding High ntennas for adio ommunications (H) radio, the -117 wide band radio, actical argeting etwork echnology (), Highband etworking adio (H) as part of the aerial layer network extension architecture; transmitting weather data directly to ir orce Weather gency (W) via weather relay kits; added dual sensor capability; additional ground moving target indicator ite and wide area motion imagery Kestrel sensors, ersistent urveillance ystems () lew to ue, coded laser target designation, and urvivability enhancements. he has been a highly successful example of quickly delivering urgently needed capabilities to the Warfighter at remote forward operating bases (s). continues to meet other urgent theater needs through system upgrades: adding H radio, the -117 wide band radio, Quint etworking echnology (Q), and micro-nhanced osition ocation eporting ystem () as part of the aerial layer network extension architecture; transmitting weather data directly to W via Weather Web, added dual sensor capability; additional ista, Kestrel, and wireless identification sensing platforms (WI) sensors, lew to ue, recision ires, coded laser target designation, and urvivability enhancements. dditionally, xpendable-nattended round ensor (-) enhances the ability to detect enemy vehicle and footstep traffic and provides improved situational awareness and facilitate tactical response. rmy econdary istribution ase Quantity bligation uthority I amily f ersistent urveillance apabi... II rmy age 1 of 9-1 ine #74 345

2 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 83: lect quip - lectronic Warfare (W) -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / : econdary istribution Item /I ode(s): / econdary istribution ase Quantity bligation uthority I amily f ersistent urveillance apabi... II rmy age 2 of 9-1 ine #74 346

3 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 83: lect quip - lectronic Warfare (W) -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / amily f ersistent urveillance apabilities -5a, / / / / / / ross/weapon ystem ost - / / / / / / *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: ase procurement dollars in the amount of $1.740 million supports the program management office. verseas ontingency perations () procurement dollars in the amount of $ million provides one complete tether-up kit for peration reedom entinel () and one complete tether-up kit for peration Inherent esolve (I). In accordance with ection 1815 of the 2008 ational efense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. ll funds support the ctive omponent. I amily f ersistent urveillance apabi... II rmy age 3 of 9-1 ine #74 347

4 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 83 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities /I ode: Item umber / itle [I]: 5287 / amily f ersistent urveillance apabilities esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ 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 ost ($ in housands) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway ost ecurring ost etwork ccreditation/ ayload Int nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost erostat nvelope ( ) ether-up kits ( ) aseline vionics Kits ( ) actical ommon ata ink ( ) () rame ssembly ( ) ressurization vionics nit ( ) High ntenna adio ommunications ( Kit) ( ) I urret (X-15) ( ) ether-up replacement ( ) nvelope replacements ( ) (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I amily f ersistent urveillance apabi... II rmy age 4 of 9-1 ine #74 348

5 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 83 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. ost lements nit ost -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities /I ode: Item umber / itle [I]: 5287 / amily f ersistent urveillance apabilities rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) WI W sensors ( ) rogram anagement ffice upport ost ($ ) nit ost ubtotal: ecurring ost ubtotal: lyaway ost ross/weapon ystem ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a I amily f ersistent urveillance apabi... II rmy age 5 of 9-1 ine #74 349

6 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 83 ost lements ontractor and ocation -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 5287 / amily f ersistent urveillance apabilities (ach) nit ost erostat nvelope ( ) 2015 I over / over, / -:, an 2015 un erostat nvelope ( ) 2016 I over / over, / -:, ar 2016 ov erostat nvelope ( ) 2017 I over / over, / -:, ar 2017 ov ether-up kits ( ) 2015 ockheed artin / kron, H / -:, eb 2015 un aseline vionics Kits ( ) 2015 ockheed artin / kron, H / -:, eb 2015 ul aseline vionics Kits ( ) 2016 ockheed artin / kron, H / -:, ar 2016 ov aseline vionics Kits ( ) 2017 / / -:, ar 2017 ov actical ommon ata ink ( ) 2015 ockheed artin / kron, H / -:, eb 2015 ul actical ommon ata ink ( ) 2016 ockheed artin / kron, H / -:, ar 2016 ay actical ommon ata ink ( ) 2017 / / -:, ar 2017 ay () rame ssembly ( ) 2015 ockheed artin / kron, H / -:, eb 2015 ul ressurization vionics nit ( ) 2016 ockheed artin / kron, H / -:, ar 2016 ep ressurization vionics nit ( ) 2017 ockheed artin / kron, H / -:, ar 2017 ep High ntenna adio ommunications (-Kit) ( ) 2016 ockheed artin / kron, H / -:, ar 2016 ug High ntenna adio ommunications (-Kit) ( ) 2017 / / -:, ar 2017 ug I urret (X-15) ( ) Wescam / urlington, / I: akehurst eb 2015 ul ether-up replacement ( ) 2015 / lizabeth ity, / I: akehurst eb 2015 ul nvelope replacements ( ) 2015 / lizabeth ity, / I: akehurst eb 2015 ul nvelope replacements ( ) 2016 / lizabeth ity, / I: akehurst ar 2016 ug nvelope replacements ( ) 2017 / / -:, ar 2017 ug WI W sensors ( ) 2015 I incoln aboratory / exington, / I: akehurst eb 2015 ul pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 I amily f ersistent urveillance apabi... II rmy age 6 of 9-1 ine #74 350

7 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 83 # I erostat nvelope -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q I Item umber / itle [I]: 5287 / amily f ersistent urveillance apabilities alendar ear 2015 alendar ear ether-up kits aseline vionics Kits actical ommon ata ink () rame ssembly ressurization vionics nit High ntenna adio ommunications (-Kit) I urret (X-15) ether-up replacement nvelope replacements WI W sensors I amily f ersistent urveillance apabi... II rmy age 7 of 9-1 ine #74 351

8 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 83 # I erostat nvelope -1 ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: 5287 / amily f ersistent urveillance apabilities alendar ear 2017 alendar ear ether-up kits aseline vionics Kits actical ommon ata ink () rame ssembly ressurization vionics nit High ntenna adio ommunications (-Kit) I urret (X-15) ether-up replacement nvelope replacements WI W sensors I amily f ersistent urveillance apabi... II rmy age 8 of 9-1 ine #74 352

9 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2035 / 02 / 83 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or ine Item umber / itle: 5287 / amily f ersistent urveillance apabilities rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 5287 / amily f ersistent urveillance apabilities fter ct 1 eorder anufacturing fter ct 1 1 I over - over, ockheed artin - kron, H ockheed artin - kron, H ockheed artin - kron, H ockheed artin - kron, H ockheed artin - kron, H ockheed artin - kron, H Wescam - urlington, lizabeth ity, lizabeth ity, I incoln aboratory - exington, "" 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 amily f ersistent urveillance apabi... II rmy age 9 of 9-1 ine #74 353