Department of Defense Fiscal Year (FY) 2015 Budget Estimates

Transcription

1 II epartment of efense iscal ear () 2015 udget stimates arch 2014 ir orce ustification ook olume 1 issile rocurement, ir orce II

2 II HI II K II

3 II ir orce udget stimates 2015 rocurement olume 1 able of ontents Introduction and xplanation of ontents...olume 1 - iii omptroller xhibit -1...olume 1 - v ine Item able of ontents (by ppropriation then ine umber)... olume 1 - ix ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xiii xhibit -1, rocurement rograms - odification ummary... olume 1 - xv cronyms... olume 1 - xxi xhibit -40's... olume 1-1 II olume 1 - i

4 II HI II K II olume 1 - ii

5 II ppropriation anguage iscal ear () 2015 udget stimates issile rocurement, ir orce or construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefore, ground handling equipment, and training devices; expansion of public and private plants, overnment-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and overnment and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; $4,690,506,000 to remain available for obligations until eptember 30, II olume 1 - iii

6 II HI II K II olume 1 - iv

7 II epartment of the ir orce 2015 resident's udget xhibit resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: issile rocurement, ir orce udget ctivity (ase & ) ase nacted nacted nacted ase allistic issiles 25,094 38,940 38,940 80, ther issiles 588, ,260 24, , , odification of Inservice issiles 96,778 33,329 33,329 52, pares and epair arts 74,275 72,080 72,080 87, ther upport 4,059,415 3,407,928 3,407,928 3,565,658 issile rocurement, ir orce 4,843,732 4,324,537 24,200 4,348,737 4,690,506-11: 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -10 II olume 1 - v

8 II epartment of the ir orce 2015 resident's udget xhibit resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident (ase & ) ase nacted nacted nacted ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles issile eplacement quipment - allistic 1 issile eplacement q-allistic 25,094 38,940 38,940 80, allistic issiles 25,094 38,940 38,940 80,187 udget ctivity 02: ther issiles actical , , ,151 3 oint ir-urface tandoff issile ,438 4 idewinder (I-9X) , , , , , , , ,600 6 redator Hellfire issile , , , , ,878 7 mall iameter omb 1, , , ,578 Industrial acilities 8 Industr'l reparedns/ol revention ther issiles 588, ,260 24, , ,238 udget ctivity 03: odification of Inservice issiles lass I 9 III odifications 54,721 21,585 21,585 28, averick Harm 23, : 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -11 II olume 1 - vi

9 II epartment of the ir orce 2015 resident's udget xhibit resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident (ase & ) ase nacted nacted nacted ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost c ir aunch ruise issile () 13,602 6,888 6,888 16, mall iameter omb 4,976 4,000 4,000 6, odification of Inservice issiles 96,778 33,329 33,329 52,057 udget ctivity 04: pares and epair arts issile pares and epair arts 14 Initial pares/epair arts 74,275 72,080 72,080 87, pares and epair arts 74,275 72,080 72,080 87,366 udget ctivity 05: ther upport pace rograms 15 dvanced H 476, , , , Wideband apfiller atellites(pace) 36,786 33,998 33,998 38, III pace egment 2 (491,219) 2 (480,578) 2 (480,578) 1 (287,564) ess: dvance rocurement () (-81,466) (-82,507) (-82,507) (-52,167) , , , , III pace egment dvance rocurement () 82,507 52,167 52,167 57, paceborne quip (omsec) 10,480 5,244 5,244 16, lobal ositioning (pace) 48,084 55,895 55,895 52, ef eteorological at rog(pace) 88,596 80,542 80,542 87, volved xpendable aunch eh 631, , , ,143 (Infrast.) 23 volved xpendable aunch eh(pace) 4 802, , , ,903-11: 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -12 II olume 1 - vii

10 II epartment of the ir orce 2015 resident's udget xhibit resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident (ase & ) ase nacted nacted nacted ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost c I High (pace) 2 (879,086) (524,587) (524,587) (450,884) ess: dvance rocurement () (-486,815) , , , ,884 pecial rograms 28 pecial pdate rograms 138,721 24,371 24,371 60, lassified rograms 941, , , , ther upport 4,059,415 3,407,928 3,407,928 3,565, issile rocurement, ir orce 4,843,732 4,324,537 24,200 4,348,737 4,690,506-11: 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -13 II olume 1 - viii

11 II ir orce udget stimates 2015 rocurement ine Item able of ontents (by ppropriation then ine umber) ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age issile eplacement q-allistic... olume 1-1 ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age olume oint ir-urface tandoff issile...olume HI idewinder (I-9X)... olume olume redator Hellfire issile...olume mall iameter omb...olume Industrl reparedns/ol revention... olume II olume 1 - ix

12 II ir orce udget stimates 2015 rocurement ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age III odifications...olume averick...olume Harm...olume ir aunch ruise issile ()...olume mall iameter omb...olume ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age K eplen pares/epair arts... olume II olume 1 - x

13 II ir orce udget stimates 2015 rocurement ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age dvanced H...olume Wideband apfiller atellites(pace)... olume III III pace egment... olume III III pace egment, dvance rocurement...olume paceborne quip (omsec)...olume lobal ositioning (pace)... olume ef eteorological at rog(pace)... olume pace xpendable aunch apability... olume volved xpendable aunch eh(pace)... olume I I High (pace)... olume II olume 1 - xi

14 II HI II K II olume 1 - xii

15 II ir orce udget stimates 2015 rocurement ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age -65 averick olume Harm olume olume 1-73 dvanced H olume ir aunch ruise issile () olume ef eteorological at rog(pace) olume volved xpendable aunch eh(pace) olume III pace egment III olume III pace egment, dvance rocurement III olume lobal ositioning (pace) olume Industrl reparedns/ol revention olume olume 1-11 oint ir-urface tandoff issile olume 1-29 III odifications olume issile eplacement q-allistic olume 1-1 redator Hellfire issile olume 1-95 eplen pares/epair arts 00099K olume II olume 1 - xiii

16 II ir orce udget stimates 2015 rocurement ine Item itle ine Item umber ine # age I High (pace) I olume idewinder (I-9X) 09HI olume 1-45 mall iameter omb olume 1-99 mall iameter omb olume pace xpendable aunch apability olume paceborne quip (omsec) olume Wideband apfiller atellites(pace) olume II olume 1 - xiv

17 II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) ookup atrix by odel odel: -30 odification -40a ggregated Items itle: -30 Item umber Item itle pplies to ultiple odels ncategorized 1 III I o 2 I XI o 10 W III o -3a Individual odifications odification umber odification itle pplies to ultiple odels 5747 rainer pgrades o II xhibit -1, rocurement rograms - odification ummary age 1 of 3 olume 1 - xv

18 II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -30 odification -40a ggregated Items itle: -30 Item umber Item itle pplies to ultiple odels ncategorized 3 I I IZI o 4 I ryptography pgrade Increment II o 5 III odular echancial rdnance estruct ystem () o 6 III Instrumentation Wafer eplacement rogram (IW) o 7 III uto witching nit () o 8 III xygen egeneration nit () o 9 III ltra High requency eceiver (H eceiver) o -3a Individual odifications odification umber odification itle pplies to ultiple odels 5910 I III o 5915 I uze odernization o 5921 lock pgrades o odel: -65 averick odification -40a ggregated Items itle: -65 Item umber Item itle pplies to ultiple odels ncategorized 1-65 H o II xhibit -1, rocurement rograms - odification ummary age 2 of 3 olume 1 - xvi

19 II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -88 odification -40a ggregated Items itle: -88 Item umber Item itle pplies to ultiple odels ncategorized 1 H ontrol ection odification o odel: -86 odification -40a ggregated Items itle: -86 Item umber Item itle pplies to ultiple odels ncategorized 1 W III o 2-86 I I XI o 3 IK o -3a Individual odifications odification umber odification itle pplies to ultiple odels I I XI 2 o odel: -61/ -3a Individual odifications odification umber odification itle pplies to ultiple odels / I - -61/ ual ower odifications o II xhibit -1, rocurement rograms - odification ummary age 3 of 3 olume 1 - xvii

20 II HI II K II olume 1 - xviii

21 II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) unding odification -40a Item itle -3a odification itle ase xhibit -40a III I I XI I I IZI I ryptography pgrade Increment II III odular echancial rdnance estruct ystem () III Instrumentation Wafer eplacement rogram (IW) III uto witching nit () III xygen egeneration nit () III ltra High requency eceiver (H eceiver) W III H H ontrol ection odification W III I I XI IK xhibit -3a rainer pgrades I III I uze odernization II xhibit -1, rocurement rograms - odification ummary age 1 of 2 olume 1 - xix

22 II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) odification -40a Item itle -3a odification itle ase lock pgrades I I XI / I - -61/ ual ower odifications s ( bligation uthority) bligation uthority II xhibit -1, rocurement rograms - odification ummary age 2 of 2 olume 1 - xx

23 II I - utomated udget Interactive ata nvironment ystem - cquisition ategory - dvanced oncept echnology emonstration - ir-to-round issile I - ir Intercept issile I - vionics Intermediate hop I - ircraft ombat aneuvering Instrumentation - dvanced edium-ange ir-to-ir issile I - utomated igital etwork W - irborne Warning and ontrol ystem - ase evel elf-ufficiency pares - udget ear 3 - ommand, ontrol, and ommunication ystem - ontractor urnished quipment - oncept of peration - ontinental nited tates - omprehensive ower anagement ystem - ockpit rocedures rainer - ontinuing esolution uthority - ountermeasures est et - urrent ear - esign, evelopment, est and valuation - lectronic ounter ounter-easures - lectronic ounter easures - ngineering hange rders Q - conomic rder Quantity - ngineering hange roposal W - nhance round roximity Warning ystem - conomic rice djustment W - lectronic Warfare WI - lectronic Warfare vionics Integration upport acility II olume 1 - xxi

24 II I & I I I I I I W ate & W & & - orward ooking Infra ed - ollow-on est and valuation - ully perational apability - light ine est et - ixed rice Incentive irm - ixed rice Incentive ee, uccessive argets - lobal ccess avigation & afety - lobal ir raffic anagement - overnment urnished quipment - lobal ositioning ystem - round upport quipment - Initial perating apability - Increased erformance ngine - oint recision pproach and anding ystem - ow ltitude avigation and argeting Infra ed ystem for ight - obile lectronic est tations - ultiyear rocurement - ulti-tage Improvement rogram - avigation Warfare - ot ission apable ate - perational light rogram - perational est and valuation - ther War eserve aterial - riced erospace round quipment ist - resident's udget - eculiar round upport quipment - rocurement ethod ode - cquisition rogram umber ( odes) - urchase equest - rogram esource ollection rocess - art ask rainer - rior ear - eliability and aintainability - equired sset vailability - esearch, evelopment, est and valuation - educed ertical eparation inimum II olume 1 - xxii

25 II W W I W W W H HI - adar Warning eceiver - ough rder of agnitude - urface-to-ir issile - ole ource - pecial peration orce - actical ir orce - raffic ollision lert and voidance ystem - actical lectronic Warfare ystem - W Intermediate upport ystem - bligation uthority - War obilization lan - War eserve aterial - Weapon ystem rainer - nmanned erial ehicle - ltra High requency - nited tates of merica - ery High peed Integrated ircuit / IZI 11 WI - 11th upport Wing - ir ombat ommand - ir ducation & raining ommand - ir orce omputer cquisition ffice - ir orce ivil ngineering upport gency I - ommunications & Information enter - ir orce ryptologic ervice enter - ir orce ngineering ervices enter W - ir orce lobal Weather entral I - ir orce Institute of echnology - ir orce ateriel ommand - ir orce etrology and alibration ffice - ir orce edical ogistics ffice W - ir orce Information & ews ervice enter I - ir orce ffice of pecial Investigation - ir orce perational est & valuation enter II olume 1 - xxiii

26 II I W I I I - ir orce ersonnel enter - rimary tandards ab - ir orce eserve - pecial perations ommand - ir orce pace ommand - ir Intelligence gency - ir ogistics enter - ir obility ommand - ir ational uard - eronautical ystems enter - ir ducation raining ommand - ir niversity - ir Weather ervice - entral Intelligence gency - efense eneral upport enter - efense ogistics enter - epartment of nergy - efense ersonnel upport enter - efense upply enter, olumbus - efense echnical Information enter - astern ange - lectronic ystems enter - ederal viation gency - ederal ureau of Investigation - eneral ervices dministration - oint hiefs of taff - ohnson pace enter - orth tlantic reaty rganization - ational ureau of tandards - ffice of the ecretary of efense - acific ir orces - nited tates ir orce - nited tates ir orce cademy - nited tates ir orce urope - nited tates entral ommand - nited tates uropean ommand II olume 1 - xxiv

27 II W - nited tates arine orps - nited tates trategic ommand - Wright-atterson, H H / - ompetitive - asic greement - asic rdering greement - lanket urchasing greement - ost haring IQ - Indefinite elivery, efinite Quantity IIQ - Indefinite elivery, Indefinite Quantity I - Indefinite elivery, equirements etter - etter H - abor-hour I - ilitary Interdepartmental urchase equest I- - ilitary Interdepartmental urchase equest - ompetitive I- - ilitary Interdepartmental urchase equest - ption I-H - ilitary Interdepartmental urchase equest ther I- - ilitary Interdepartmental urchase equest - ole ource - ption H - ther - roject rder Q - equisition - ole ource & - ime and aterials - ndefinitized ontract ction W - Work roject 11 WI - 11th upport Wing, Washington, - ir ombat ommand, angley, - rnold ngineering evelopment enter, rnold, - ir rmament enter, glin, II olume 1 - xxv

28 II I I W H - - W W W- HQ - rnold ngineering evelopment enter, rnold, - ir ducation and raining ommand, andolph, X - ir orce ommunications and Information enter, Washington, - ir orce ivil ngineering upport gency, yndall, - ir orce light est enter, dwards, - ir orce ateriel ommand, Wright-atterson, H - ir orce etrology and alibration ffice, Heath, hio - ir orce edical ogistics ffice, t etrick, - ir Intelligence gency, Kelly, X - ir obility ommand, cott, I - eronautical ystems enter, Wright-atterson, H & glin, - ir orce Weather gency, ffutt, - efense eneral upport enter, ichmond, - efense ersonnel upport enter, hiladelphia, - astern ange, atrick, - lectronic ystems enter, Hanscom, - Human ervices enter, rook, X - klahoma ity ir ogistics enter, inker, K - gden ir ogistics enter, Hill, - pace & issile ystems enter, os ngeles, - trategic ommand, ffutt, - Washington rea ontracting enter, Washington - Western ange, andenberg, - Warner-obins ir ogistics enter, obins, - ir orce pace ommand, eterson, - Headquarters, ir ational uard, Washington, - nited tates ir orce urope, amstein, - nited tates ir orce cademy, olorado prings, - tandard ystems roup, axwell -unter nnex, IIII ode - ine items of material which have been approved for ir orce service use. ode - ine items of material that have not been approved for ervice use - perating udget ccount umber, 2-digit code for unit allocated funds II olume 1 - xxvi

29 II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 01: allistic issiles / 3: issile eplacement quipment - allistic -1 ine Item umber / itle: / issile eplacement q-allistic I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: , , , , esource ummary 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 illions) ross/weapon ystem nit ost ($ in illions) # he 2015 equest will be submitted at a later date. escription: his program funds replacement organizational and intermediate level support equipment for all out-of-production missile systems, including ballistic, tactical and other missile weapon systems. quipment procured is used for missile weapon systems maintenance and testing at organizational/intermediate (base/field) launch control facilities, as well as missile testing facilities. unding for this exhibit is contained in and xhibits chedule rior ears ase itle* II II I H $5 II uidance ata cquisition ystem H/ est upport quipment -40a -40a -40a xhibits I nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost W -40a eentry ield upport quipment -40a nit ost (ach) ost I issile eplacement q-allistic II ir orce age 1 of 10-1 ine #1 olume 1-1

30 II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 01: allistic issiles / 3: issile eplacement quipment - allistic -1 ine Item umber / itle: / issile eplacement q-allistic I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: , , , , xhibits chedule rior ears ase itle* I II I H $5 II elemetry Integrated rocessing ystem (I) ransporter rector eplacement rogram () -40a -40a -40a xhibits I nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost ross/weapon ystem ost *or -40as, itle represents the 40a itle. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: 15 funding provides replacement support equipment items for an aging inventory of equipment which has become increasingly more costly to maintain. hese items will increase ballistic missile system reliability and maintainability by providing state-of-the-art maintenance repair and testing capability. he program supports missile weapon systems such as the inuteman (-30), dvanced edium ange ir-to-ir issile (I-120), ir aunched ruise issile (-86), and High-peed nti-adiation issile (-88). equirements are jointly determined by Headquarters nited tates ir orce (HQ ), ir orce ateriel ommand (), ir ombat ommand () and ir orce lobal trike ommand () and are based on established allowance standards. In 15, ode ystem edia (); ransportation, Handling upport quipment pdate () - ortable ir onditioner (), unker Winch and ransporter rector eplacement rogram () efforts are new starts. Items requested in 15 are displayed on the attached -40. Items procured during execution may change based on critical equipment needed to support current ir orce mission requirements. nit ost (ach) ost I issile eplacement q-allistic II ir orce age 2 of 10-1 ine #1 olume 1-2

31 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: II II I H $5 II rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) able est et ersonal larm yste oftware aintenance Integration omplex etwork yro ompass ssembly ester iber ptic ens est et ode ystem edia () ost nit ost (ach) ost nit ost (ach) ost nit ost ortable unker Winch eplacement ubtotal: ncategorized (ach) ost emarks: In 15,, unker Winch and - ortable efforts are new starts. I issile eplacement q-allistic II ir orce age 3 of 10-1 ine #1 olume 1-3

32 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized uidance ata cquisition ystem I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: uidance ata cquisition ystem rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ncategorized (ach) ost emarks: o 15 funding requested. I issile eplacement q-allistic II ir orce age 4 of 10-1 ine #1 olume 1-4

33 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized H/ est quipment I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: H/ est upport quipment rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ncategorized (ach) ost emarks: H/ test equipment procures several different support equipment items required to sustain the system. nit costs vary by year reflecting the variety of support equipment items and their various unit prices. o 15 funding requested. I issile eplacement q-allistic II ir orce age 5 of 10-1 ine #1 olume 1-5

34 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized ower anel Installations I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: W rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ncategorized (ach) ost emarks: ower anel funding in 12 through 15 will be used to install equipment previously purchased. I issile eplacement q-allistic II ir orce age 6 of 10-1 ine #1 olume 1-6

35 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: eentry ield upport quipment rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) uites ubtotal: ncategorized ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost emarks: In 15, effort is a new start. I issile eplacement q-allistic II ir orce age 7 of 10-1 ine #1 olume 1-7

36 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -88 QI I-9 QI I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: I II I H $5 II rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ncategorized (ach) ost I issile eplacement q-allistic II ir orce age 8 of 10-1 ine #1 olume 1-8

37 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized elemetry Integrated rocessing ystem (I) I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: elemetry Integrated rocessing ystem (I) rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ncategorized (ach) ost emarks: o 15 funding requested. I issile eplacement q-allistic II ir orce age 9 of 10-1 ine #1 olume 1-9

38 II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized ransporter rector eplacement rogram () I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: ransporter rector eplacement rogram () rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ncategorized (ach) ost emarks: In 15, effort is a new start. I issile eplacement q-allistic II ir orce age 10 of 10-1 ine #1 olume 1-10

39 II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: / I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 555 esource ummary Item /I ode(s): rior ears ase # o omplete rocurement Quantity (nits in ach) 1, ,994 ross/weapon ystem ost ($ in illions) 1, , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 1, , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 1, , (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) # he 2015 equest will be submitted at a later date. escription: In 15, has a new -1 line item 0. ll the information for 15 and beyond is in a different -oc, under the new -1 line item of 0. he oint ir-to-urface tandoff issile () is an 1 program. his program provides a long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible with fighter and bomber aircraft able to attack a variety of fixed or relocatable targets. here are two variants of the missile: baseline and extended range (-). ircraft integration for the baseline missile is complete on the -52H, -16 (lock 50), -1, -2, and -15. bjective aircraft include the -16 (lock 40) and -35. ircraft integration for - is complete on the -1. bjective aircraft are the -52H, 16/ (lock 50/52), -2, -16/ (lock25-42), -15, and the -35. here are no requirements for initial spares since includes a 15 year system performance warranty. rocurement quantities are estimates only and fall within a range of quantities based on negotiations for each specific lot contract. procurement of 4,900 includes baseline missiles(2,054) and - missiles(2,846). he program consists of two separable increments, the baseline and the extended range (-) - both with separate milestone decision points. ach version is broken out in -5, -5, and -21 in this document. he quantity, flyaway unit cost and weapon system unit cost lines reflect ( ) only, which is a combination of both baseline and -. baseline is in ull ate roduction () and when awarded 14 will be the 12th production lot. - is currently in ow ate Initial roduction (I). It completed a successful perational est and valuation and was found suitable, effective, and mission capable in will ramp-up to ull ate roduction () in 15, currently ot 13. he program plans to use some funds to evaluate iminishing anufacturing ources () material shortages, obsolescence issues,and reliability improvement, including flight testing. unding for this exhibit is contained in I II ir orce age 1 of 17-1 ine #2 olume 1-11

40 II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: / I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 555 Item /I ode(s): xhibits chedule rior ears ase itle* xhibits I nit ost (ach) ost nit ost (ach) ost nit ost Item - aseline -5, -5a, ,514 1, Item - -5, -5a, ross/weapon ystem ost ,574 1, xhibits chedule o omplete itle* xhibits I nit ost (ach) ost nit ost (ach) ost nit ost Item - aseline -5, -5a, ,834 1, Item - -5, -5a, ross/weapon ystem ost ,994 1, *or Items, itle represents the Item umber / itle [I]. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: o 15 funding requested in this line. "15 funding is justified in line item 0". (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost I II ir orce age 2 of 17-1 ine #2 olume 1-12

41 II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 esource ummary rior ears ine Item umber / itle: / 2015 ase Item umber / itle [I]: - / aseline # o omplete rocurement Quantity (nits in ach) 1, ,834 ross/weapon ystem ost ($ in illions) 1, , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 1, , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 1, , (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) # he 2015 equest will be submitted at a later date. ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost aseline ll- -ound ( ) ngineering hange rders rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost , ubtotal: ecurring ost ubtotal: lyaway - lyaway ost lement ategory ost upport - upport ost lement ategory ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence rime ontractor upport echnical upport ubtotal: upport - upport ost lement ategory ost (ach) ost nit ost (ach) ost nit ost (ach) ost I II ir orce age 3 of 17-1 ine #2 olume 1-13

42 II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements I nit ost -1 ine Item umber / itle: / Item umber / itle [I]: - / aseline rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ross/weapon ystem ost ,514 1, ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost aseline ll- -ound ( ) ngineering hange rders o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ,834 1, ubtotal: ecurring ost , ubtotal: lyaway - lyaway ost lement ategory ost , upport - upport ost lement ategory ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence rime ontractor upport echnical upport ubtotal: upport - upport ost lement ategory ost ross/weapon ystem ost ,834 1, (ach) ost nit ost (ach) ost nit ost (ach) ost ( ) indicates the presence of a -5a I II ir orce age 4 of 17-1 ine #2 olume 1-14

43 II xhibit -5a, rocurement History and lanning: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements ontractor and ocation -1 ine Item umber / itle: / ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / aseline (ach) nit ost pecs vail ow? ate evision vailable aseline ll--ound ( ) 2011 ockheed artin / roy, / /K glin, un 2012 ay eb 2010 aseline ll--ound ( ) 2012 ockheed artin / roy, / /K glin, un 2012 an ay 2011 aseline ll--ound ( ) 2013 ockheed artin / roy, / /K glin, ec 2013 un ul 2012 aseline ll--ound ( ) 2014 ockheed artin / roy, / /K glin, ec 2013 pr ul 2012 Issue ate ( ) indicates the presence of a -21 I II ir orce age 5 of 17-1 ine #2 olume 1-15

44 II I II ir orce age 6 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: / Item umber / itle [I]: - / aseline ost lements (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I aseline ll--ound rior ears eliveries: olume 1-16

45 II I II ir orce age 7 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: / Item umber / itle [I]: - / aseline ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I aseline ll--ound rior ears eliveries: olume 1-17

46 II I II ir orce age 8 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: / Item umber / itle [I]: - / aseline ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I aseline ll--ound rior ears eliveries: olume 1-18

47 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 roduction ates (ach / ear) ef # ame - ocation X -1 ine Item umber / itle: / rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: - / aseline fter ct 1 eorder fg fter ct 1 1 ockheed artin - roy, he first non-gray cell 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 II ir orce age 9 of 17-1 ine #2 olume 1-19

48 II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 esource ummary rior ears ine Item umber / itle: / 2015 ase Item umber / itle [I]: - / # 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) ross/weapon ystem nit ost ($ in illions) # he 2015 equest will be submitted at a later date. ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost xtended ange () ll-p- ( ) (1) ound ngineering hange rders rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ecurring ost ubtotal: lyaway - lyaway ost lement ategory ost upport - upport ost lement ategory ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence rime ontractor upport ubtotal: upport - upport ost lement ategory ost (ach) ost nit ost (ach) ost nit ost (ach) ost I II ir orce age 10 of 17-1 ine #2 olume 1-20

49 II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements I nit ost -1 ine Item umber / itle: / Item umber / itle [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 ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost xtended ange () ll-p- ound ( ) ngineering hange rders o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ecurring ost ubtotal: lyaway - lyaway ost lement ategory ost upport - upport ost lement ategory ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence rime ontractor upport ubtotal: upport - upport ost lement ategory ost ross/weapon ystem ost (ach) ost nit ost (ach) ost nit ost (ach) ost ( ) indicates the presence of a -5a ootnotes: (1) - is in ow ate Initial roduction (I). ull ate roduction () starts in 15. I II ir orce age 11 of 17-1 ine #2 olume 1-21

50 II xhibit -5a, rocurement History and lanning: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements xtended ange () ll- ontractor and ocation -1 ine Item umber / itle: / ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / (ach) nit ost pecs vail ow? ate evision vailable p-ound ( ) 2010 ockheed artin / roy, labama / /K glin, pr 2011 pr eb 2010 xtended ange () ll- p-ound ( ) 2012 ockheed artin / roy, labama / /K glin, un 2012 ay ay 2011 xtended ange () ll- p-ound ( ) 2013 ockheed artin / roy, labama / /K glin, ec 2013 ug ov 2012 xtended ange () ll- p-ound ( ) 2014 ockheed artin / roy, labama / /K glin, ec 2013 pr ul 2012 Issue ate ( ) indicates the presence of a -21 I II ir orce age 12 of 17-1 ine #2 olume 1-22

51 II I II ir orce age 13 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: / Item umber / itle [I]: - / ost lements (nits in ach) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I xtended ange () ll-p-ound (1) olume 1-23

52 II I II ir orce age 14 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: / Item umber / itle [I]: - / ost lements (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I xtended ange () ll-p-ound (1) olume 1-24

53 II I II ir orce age 15 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: / Item umber / itle [I]: - / ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I xtended ange () ll-p-ound (1) olume 1-25