UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 19 P-1 Line #15

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1 II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 02: odification of ircraft / 10: odification of ircraft -1 ine Item umber / itle: / Q-1 ayload (I) I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase I Q-1 ayload (I) II rmy age 1 of 19-1 ine #15 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: unds in this program were realigned beginning in 15 from the shared Q-1 ayload- funding line ( 00020) for more efficient, effective program management. he funds were realigned into a new shared parent, Q-1 ayloads (I) ( 01001), which includes the Q-1 sensor payloads: ynthetic perture adar/oving arget Indicator (/I) ( 01003), ignal Intelligence (II) ( 01004), and ommon ensor ayload ull otion ideo ( ) ( 01005). Q-1 ayload (I) (01001) budget line is shared between multiple ayload programs and two rogram anagers ( errestrial ensors & ensors - erial Intelligence). hese ayload programs support the rmy's transformation by procuring econnaissance, urveillance and arget cquisition () and Intelligence, urveillance and econnaissance (I) payload systems for rigade ombat eams, ivisions, and orps nmanned ircraft ystems (). his is in accordance with Headquarters epartment of the rmy (HQ) and raining and octrine ommand () priorities. ommon ensor ayload (), mall ctical adar - ightweight (ite), and actical ignals Intelligence (II) ayload () are principal payloads for the ray agle. he rmy cquisition bjective () for ite and is equivalent to aircraft/platform quantities, one system per ray agle - is commensurate with aircraft quantity (one ite and one payload per aircraft). he for is 95 systems. lectro ptical / Infra ed / aser esignator (/I/) provides ull otion ideo () in both the lectro ptical and id Wave I spectrums with day/night capability to collect and display continuous imagery with the ability to designate targets of interest for attack by laser guided precision weapons in tandard efinition () as well as High efinition (H) for a select subset of ray agle platforms. is the /I/ sensor for ray agle which supports force applications, battlespace awareness, force protection, and net-centric operations across the battlefield to provide wide area, near real time capabilities. dditional initiatives will continue to focus on the transition of technologies directly supporting emerging requirements and the rmy's urrent and uture orce. is a K (Key erformance arameter) for the ray agle to include the ombat viation rigade (), rmy pecial perations viation ommand () and erial xploitation attalion () companies. mall ctical adar - ightweight (ite) /I is a lightweight, high performance, all weather, multi-functional radar system for the ray agle nmanned ircraft ystem (). he ite system provides wide area, near real time capabilities. It operates throughout the flight mission profile in adverse weather and through battlefield obscurants. he mode generates quality images for the battlefield commander for detection, classification and location of stationary commercial wheeled vehicle-size targets. he I mode detects moving ground targets, to include man-sized detection, and provides location information and performs cross-cue with the lectro-ptic/infrared (/I) sensors. he actical ignals Intelligence (II) ayload () is a II sensor, currently under development for the ray agle that detects radio frequency () emitters. he system will provide a II capability to the tactical commander. he system will be a modular, scalable payload using an architecture that is software reconfigurable to allow for growth and flexibility as technology, and as the adversaries use of technology changes. his flexible architecture allows for third party software applications to be integrated into the system. he system processing, control and data dissemination

2 II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 02: odification of ircraft / 10: odification of ircraft -1 ine Item umber / itle: / Q-1 ayload (I) I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: is integrated into the istributed ommon round ystem - rmy (-) via the perational round tation. It supports anned/nmanned () teaming with rigade ombat eam ground II erminal uidance () teams and manned airborne assets. he system improves situational awareness and shortens the targeting cycle by detecting and identifying emitters associated with high value targets (Hs). he system is capable of processing conventional signals, standard military signals, and modern signals of interest. his includes detection, recognition, identification, direction finding, and high confidence geo-location. rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority I Q-1 ayload (I) II rmy age 2 of 19-1 ine #15

3 II xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 02: odification of ircraft / 10: odification of ircraft -1 ine Item umber / itle: / Q-1 ayload (I) I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 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) / ($ ) / /I (I) -5, -5a, / - - / - - / / / - - / / II (I) -5, -5a, / - - / - - / / / - - / / (I) -5, -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 add due to rounding. ustification: : 2016 base procurement dollars in the amount of $ million supports the procurement of eighteen (18) H payloads, to include initial spares and attrition units in accordance with the updated ray agle requirement to add an additional company. unding also supports Interim ontractor upport (I), initial fielding of 27 (tandard efinition and High efinition) payloads. : 2016 procurement dollars in the amount of $8.700 million supports the procurement of 35 iode ump asers which replace the existing fielded lash ump asers in deployed 's only and increases reliability. ite: 2016 base procurement dollars in the amount of $ illion supports the procurement of eighteen (18) additional payloads and the continued interim contractor support, and initial fielding of 27 ite. : 2016 base procurement dollars in the amount of $ illion supports procurement of fifteen (15) payloads along with initial spares and contractor logistics support. ll Quantities are for the ctive component. I Q-1 ayload (I) II rmy age 3 of 19-1 ine #15

4 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / Q-1 ayload (I) /I ode: Item umber / itle [I]: / /I (I) 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 add, due to rounding. ost lements lyaway ost ecurring ost nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ite ystem ( ) pares ite upport ngineering I/Initial ielding upport ubtotal: ecurring ost ubtotal: lyaway ost ross/weapon ystem ost , , ost ($ ) nit 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 Q-1 ayload (I) II rmy age 4 of 19-1 ine #15

5 II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 ost lements ontractor and ocation -1 ine Item umber / itle: / Q-1 ayload (I) ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / /I (I) (ach) nit ost ite ystem ( ) 2016 orthrop rumman / inthicum / IIQ an 2016 ar pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 I Q-1 ayload (I) II rmy age 5 of 19-1 ine #15

6 II I Q-1 ayload (I) II rmy age 6 of 19-1 ine #15 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10-1 ine Item umber / itle: / Q-1 ayload (I) Item umber / itle [I]: / /I (I) ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I ite ystem

7 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or ine Item umber / itle: / Q-1 ayload (I) rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / /I (I) fter ct 1 eorder fg fter ct 1 1 orthrop rumman - inthicum emarks: roduction rates are monthly. "" 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 Q-1 ayload (I) II rmy age 7 of 19-1 ine #15

8 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / Q-1 ayload (I) /I ode: Item umber / itle [I]: / II (I) 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 add, due to rounding. ost lements Hardware ost ecurring ost nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ystems ( ) , , , ngineering hange roposals ontractor / ystem ngineering overnment /ystem ngineering ystem est and valuation ata/echnical ata ackage ubtotal: ecurring ost ubtotal: Hardware ost ogistics ost ecurring ost Initial pares Interim ontrator ogistic upport ubtotal: ecurring ost ubtotal: ogistics ost ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I Q-1 ayload (I) II rmy age 8 of 19-1 ine #15

9 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 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: / Q-1 ayload (I) /I ode: Item umber / itle [I]: / II (I) 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 ($ ) rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a I Q-1 ayload (I) II rmy age 9 of 19-1 ine #15

10 II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 ost lements ontractor and ocation -1 ine Item umber / itle: / Q-1 ayload (I) ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / II (I) (ach) nit ost ystems ( ) 2015 ystems / ashua / IIQ ar 2015 ar , ystems ( ) 2016 ystems / ashua / IIQ ay 2016 ay , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 I Q-1 ayload (I) II rmy age 10 of 19-1 ine #15

11 II I Q-1 ayload (I) II rmy age 11 of 19-1 ine #15 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10-1 ine Item umber / itle: / Q-1 ayload (I) Item umber / itle [I]: / II (I) ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ystems (I) (II)

12 II I Q-1 ayload (I) II rmy age 12 of 19-1 ine #15 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10-1 ine Item umber / itle: / Q-1 ayload (I) Item umber / itle [I]: / II (I) ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ystems (I) (II)

13 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or ine Item umber / itle: / Q-1 ayload (I) rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / II (I) fter ct 1 eorder fg fter ct 1 1 ystems - ashua emarks: dmin lead time is 6 months after ct 1, however, 16 buy is projected in ay 16 after successful ar 16 I&. "" 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). ervice/gency uffixes: (I) ase (II) ase I Q-1 ayload (I) II rmy age 13 of 19-1 ine #15

14 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / Q-1 ayload (I) /I ode: Item umber / itle [I]: / (I) 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 add, due to rounding. ost lements lyaway ost ecurring ost H nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) rocurement ( ) , , H Initial pares ( ) , , iode ump aser H latform etrofit/pgrades upport Interim ontractor upport () Interim ontractor upport (H) Initial ielding upport ubtotal: ecurring ost ubtotal: lyaway ost ross/weapon ystem ost , , ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I Q-1 ayload (I) II rmy age 14 of 19-1 ine #15

15 II xhibit -5, ost nalysis: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 I ode (=ervice eady, =ot ervice eady) : rmy : econdary istribution -1 ine Item umber / itle: / Q-1 ayload (I) /I ode: econdary istribution ase Item umber / itle [I]: / (I) Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a I Q-1 ayload (I) II rmy age 15 of 19-1 ine #15

16 II xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 ost lements ontractor and ocation -1 ine Item umber / itle: / Q-1 ayload (I) ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / (I) (ach) nit ost H rocurement ( ) 2016 aytheon / ckinney /, ar 2016 ar , H Initial pares ( ) 2016 aytheon / ckinney /, ar 2016 ar , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 I Q-1 ayload (I) II rmy age 16 of 19-1 ine #15

17 II I Q-1 ayload (I) II rmy age 17 of 19-1 ine #15 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10-1 ine Item umber / itle: / Q-1 ayload (I) Item umber / itle [I]: / (I) ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I H rocurement H Initial pares

18 II I Q-1 ayload (I) II rmy age 18 of 19-1 ine #15 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10-1 ine Item umber / itle: / Q-1 ayload (I) Item umber / itle [I]: / (I) ost lements (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I H rocurement H Initial pares

19 II xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 2031 / 02 / 10 roduction ates (ach / onth) ef # ame - ocation or or 2016 X or ine Item umber / itle: / Q-1 ayload (I) rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / (I) fter ct 1 eorder fg fter ct 1 1 aytheon - ckinney aytheon - ckinney "" 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 Q-1 ayload (I) II rmy age 19 of 19-1 ine #15