UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 11 P-1 Line #7

Transcription

1 II xhibit -40, udget ine Item ustification: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 000 / mall iameter omb I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 439 esource ummary Item /I ode(s): rior ears ase o omplete rocurement Quantity (nits in ach) , , ,634 14,023 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 illions) ross/weapon ystem nit ost ($ in illions) escription: 2015 funding totals include $ appropriated for verseas ontingency perations for I /: mall iameter omb Increment II ( II) is a joint interest nited tates ir orce () and epartment of avy (o) I program, with the as the lead service. II provides the warfighter the capability to attack mobile targets from stand-off, through weather. II addresses the following warfighter requirements: attack moving and stationary targets, adverse weather operations, multiple kills per pass, multiple ordnance carriage, precision munitions capability, reduced munitions footprint, increased weapons effectiveness, minimized potential for collateral damage, reduced susceptibility of munitions to countermeasures and provides a network enabled weapon capability via ink-16 and ltra High requency (H) Weapon ata ink. he threshold aircraft for the is the -15, and the threshold aircraft for the o are the -35 and -35. bjective aircraft include the -22, -16, -35, -2, -10, Q-9, -1, -52, and /-18 /. he -130 is being considered as an additional objective platform. II will be compatible with the -61 (omb ack nit) miniature munitions carriage, the oint iniature unitions (), the -660/ carriage system, the ommon unitions uilt-in- est eprogramming quipment (), and oint ission lanning ystem (). he II program will develop and field a single weapon storage container () and a dual weapon container (o). 1a. II completed a 42-month competitive isk eduction phase in ctober ilestone approval to enter the ngineering and anufacturing evelopment () phase was received on 29 uly 2010 and the subsequent cquisition rogram aseline was signed on 8 ctober ixed rice Incentive irm (I) contract was awarded on 9 ugust leven uided est ehicle () test missions have been executed to date, including -10, which was the last required for the ystems erification eview and a ilestone decision. here are no significant software-related issues with the program at this time. ow ate Initial roduction (I) is scheduled to begin in equired ssets vailable () on the -15 is scheduled to be completed by uly he o Initial perational apability (I) on the -35 and -35 will occur once all -35 and -35 operational testing is completed. II is a key component of the ir orce lobal trike ask orce s. 1b. he total planned II procurement is 17,000 weapons, 12,000 for the and 5,000 for the o. II total procurement costs in this document include the 12,000 weapons, single weapon containers, and associated production support. 2. mall iameter omb Increment I ( I) is an ir orce II program providing increased kills per sortie on current and future aircraft platforms. I addresses the following specific Warfighter requirements: multiple kills per pass; multiple ordnance carriage; adverse weather, precision munitions capability; capability against fixed targets; reduced munitions footprint; increased weapons effectiveness; minimized potential for collateral damage; reduced susceptibility of munitions to countermeasures; and standoff or lose ir upport () operational capability. hreshold aircraft is the -15. bjective aircraft include the -22, -16, -35, -1, -10, -52, and Q-9. I completed I& in un 2006 and commenced ull ate roduction () in ec 2006 with the last buy in funds will allow for the replenishment of weapons used in current combat operations. I mall iameter omb II ir orce age 1 of 11-1 ine #7

2 II xhibit -40, udget ine Item ustification: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 000 / mall iameter omb I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 439 Item /I ode(s): ote: I ode is applicable to I Increment only. unding for this exhibit contained in I mall iameter omb II ir orce age 2 of 11-1 ine #7

3 II xhibit -40, udget ine Item ustification: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 000 / mall iameter omb I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 439 Item /I ode(s): xhibits chedule rior ears ase itle* xhibits I Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / mall iameter omb -5, -5a, / / / ,942 / / ,005 / ross/weapon ystem ost - / / / ,942 / / ,005 / xhibits chedule o omplete itle* xhibits I Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / mall iameter omb -5, -5a, / / / / ,634 / 1, ,023 / 1, ross/weapon ystem ost 312 / / / / ,634 / 1, ,023 / 1, *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. he 2016 budget request includes funding for II weapons, containers, training equipment required for weapon handling and maintenance, software maintenance, and test assets and support for reliability testing. raining equipment includes Weapon oad rew rainers, onventional aintenance unitions rainers, and ractical xplosive rdinance isposal ystem rainers funding supports the ot 2 option which must be exercised within 1 year of ot 1 award to maintain pricing for ots 3-5. he contract contains options for roduction ots 1-5. or I,the 2016 budget request includes funding to procure 1,692 I weapons to support current combat operations. 2. he 2016 budget request will procure approximately 63 I weapons needed to replenish inventory levels. 3. rocurement quantities can change based on negotiated options/pricing bands and available funding. I mall iameter omb II ir orce age 3 of 11-1 ine #7

4 II xhibit -5, ost nalysis: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ine Item umber / itle: 000 / mall iameter omb 2016 ase 2016 /I ode: Item umber / itle [I]: - / mall iameter omb o omplete rocurement Quantity (nits in ach) , , ,634 14,023 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 illions) ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements lyaway - lyaway nd Item ost ecurring ost Increment II ll nit ost rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) p ound Weapon ( ) Weapon ontainers ngineering hange rders Increment I ( ) , , ubtotal: ecurring ost ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost raining quipment perational light rogram pdates & est ogistics upport roduction esting ontractor ervices ther overnment osts ubtotal: upport - upport nd Item ost ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost I mall iameter omb II ir orce age 4 of 11-1 ine #7

5 II xhibit -5, ost nalysis: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost -1 ine Item umber / itle: 000 / mall iameter omb /I ode: Item umber / itle [I]: - / mall iameter omb rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ross/weapon ystem ost , , ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost ost lements lyaway - lyaway nd Item ost ecurring ost Increment II ll nit ost o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) p ound Weapon ( ) ,634 1, ,000 1, Weapon ontainers ngineering hange rders Increment I ( ) , ubtotal: ecurring ost , , ubtotal: lyaway - lyaway nd Item ost , , upport - upport nd Item ost raining quipment perational light rogram pdates & est ogistics upport roduction esting ontractor ervices ther overnment osts ubtotal: upport - upport nd Item ost ross/weapon ystem ost ,634 1, ,023 1, ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost emarks: I Increment 2015 funding will allow for the replenishment of I weapons. ( ) indicates the presence of a -5a I mall iameter omb II ir orce age 5 of 11-1 ine #7

6 II xhibit -5a, rocurement History and lanning: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements Increment II ll p ound ontractor and ocation -1 ine Item umber / itle: 000 / mall iameter omb ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / mall iameter omb (ach) nit ost pecs vail ow? ate evision vailable Weapon ( ) 2015 aytheon / ucson Z / I /K glin, ug 2015 ug ct 2009 Increment II ll p ound Weapon ( ) 2016 aytheon / ucson Z / I /K glin, ct 2015 pr ct 2009 Increment II ll p ound Weapon ( ) 2017 aytheon / ucson Z / /K glin, ct 2016 pr ct 2009 Increment II ll p ound Weapon ( ) 2018 aytheon / ucson Z / /K glin, ct 2017 pr ct 2009 Increment II ll p ound Weapon ( ) 2019 aytheon / ucson Z arious /K glin, ct 2018 pr ct 2009 Increment II ll p ound Weapon ( ) 2020 aytheon / ucson Z arious /K glin, ct 2019 pr ug 2020 ct 2018 Increment I ( ) 2015 oeing / t ouis / /K glin, un 2015 un an 2015 Increment I - un 2016 ( ) 2016 oeing / t ouis / /K glin, un 2016 un , an 2016 Increment I - un 2016 ( ) 2016 oeing / t ouis / /K glin, un 2016 un an 2016 Issue ate ( ) indicates the presence of a -21 emarks: 1. II ots 1-5 are options on the current contract with aytheon issile ystem, ucson, Z which was competitively awarded in ugust II ots 1-3 ( ) are ixed rice Incentive irm arget options. 2. II ots 4-5 ( ) are ixed rice ot-o-xceed pricing with an conomic rice djustment clause for labor and materials. hese lots will be negotiated to firm fixed prior to the end of the period of performance based on the certified cost or pricing data proposals. 3. II ots 1-5 specifications were defined in the contract awarded in ugust I ode is applicable only to I Increment. I mall iameter omb II ir orce age 6 of 11-1 ine #7

7 II xhibit -21, roduction chedule: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 # I -1 ine Item umber / itle: 000 / mall iameter omb ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q Increment II ll p ound Weapon I Item umber / itle [I]: - / mall iameter omb alendar ear 2015 alendar ear ,050-1,050 1, ,650-1,650 1,650 Increment I Increment I - un ,692-1, , I mall iameter omb II ir orce age 7 of 11-1 ine #7

8 II xhibit -21, roduction chedule: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 # I -1 ine Item umber / itle: 000 / mall iameter omb ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q Increment II ll p ound Weapon I Item umber / itle [I]: - / mall iameter omb alendar ear 2017 alendar ear ,050-1,050 1, ,650-1,650 1,650 Increment I Increment I - un ,692-1, I mall iameter omb II ir orce age 8 of 11-1 ine #7

9 II xhibit -21, roduction chedule: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 # I -1 ine Item umber / itle: 000 / mall iameter omb ost lements (nits in ach) iscal ear 2019 iscal ear 2020 Q Increment II ll p ound Weapon I Item umber / itle [I]: - / mall iameter omb alendar ear 2019 alendar ear ,050-1, ,650-1, ,650 Increment I Increment I - un ,692 1, I mall iameter omb II ir orce age 9 of 11-1 ine #7

10 II xhibit -21, roduction chedule: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 # I -1 ine Item umber / itle: 000 / mall iameter omb ost lements (nits in ach) iscal ear 2021 iscal ear 2022 Q Increment II ll p ound Weapon I Item umber / itle [I]: - / mall iameter omb alendar ear 2021 alendar ear , ,650-1, Increment I Increment I - un ,692 1, I mall iameter omb II ir orce age 10 of 11-1 ine #7

11 II xhibit -21, roduction chedule: 2016 ir orce ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or ine Item umber / itle: 000 / mall iameter omb rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: - / mall iameter omb fter ct 1 eorder fg fter ct 1 1 aytheon - ucson Z 360 1,400 3, oeing - t ouis 1,000 2,000 3, emarks: II - he yearly production is below the inimum ustainment ate () due to the being applicable to ot 4 and out and the programs first three I quantity buys are below. elivery rows marked with this symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" 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 mall iameter omb II ir orce age 11 of 11-1 ine #7