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

Transcription

1 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 01: ircraft / 10: ixed Wing -1 ine Item umber / itle: / Q-1 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) 2, , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, , (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) 19, , , , escription: he Q-1 ray agle provides reconnaissance, surveillance, intelligence, security, attack, and command and control missions providing dedicated mission configured nmanned ircraft ystem () support to assigned and other rmy/oint orce units based upon commander s priorities. he Q-1 ray agle is a dedicated, multi-mission fielded to the 10 rmy ombat viation rigades (), 3 rmy Intelligence and ecurity ommand (I) units, 1 rmy pecial perations orces () unit, and 1 company at the ational raining enter (). he rmy cquisition bjective () is 167 aircraft. n Q-1 ray agle ompany consists of either 9 or 12 ircraft, niversal round ontrol tation () equipment, niversal round ata erminals, atellite round ata erminals (), utomatic ake-ff & anding ystem (), standard equipment package, and payloads to include; lectro-ptical/infrared aser ange inder/aser esignator (/I/ H), ynthetic perture adar/round oving arget Indicator (/I), communication relay, and up to 4 HI missiles. eginning in 2015, the remaining 36 aircraft to be procured (17 aircraft in 2015 and 19 aircraft in 2017) will be delivered in the Improved ray agle extended range configuration to support chelons bove ivision and meet rmy lobal orce anagement llocation lan () requirements. his configuration change is in compliance with the $49 million ongressional add in 2015 and the $17 million ongressional add in rmy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority I Q-1 II rmy age 1 of 12-1 ine #3 18

2 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031: ircraft rocurement, rmy / 01: ircraft / 10: ixed Wing -1 ine Item umber / itle: / Q-1 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) / ($ ) / Q-1-5a, / 2, / / / / - - / ross/weapon ystem ost 122 / 2, / / / / - - / *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: he 2017 Q-1 ray agle funding of $ million provides fielding and ew quipment raining () for two units, Interim ontractor ogistics upport (I), software modifications/updates, and engineering support. I Q-1 II rmy age 2 of 12-1 ine #3 19

3 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: / Q-1 /I ode: Item umber / itle [I]: / Q-1 esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 2, ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, (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) 19, , , ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway ost ecurring ost nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ircraft ( ) 4, , , Improved ray agle/ on ecurring ortable/obile round ontrol tation round ontrol tation () niversal round ontrol tation () round ata erminal () niversal round ata erminal () ortable round ata erminal () utomatic ake-ff & anding ys () round upport quipment Kits () atellite round ata erminal () ost ($ ) nit ost , , , , , , , , , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I Q-1 II rmy age 3 of 12-1 ine #3 20

4 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10 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 irborne ata erminal() nit ost -1 ine Item umber / itle: / Q-1 /I ode: Item umber / itle [I]: / Q-1 rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) obile () 1, , ower railers Initial pares 11, attle oss ayloads () ngineering hange rder rog gmt/ Integration/ raining evices - ata (ielding anuals) Interim ontractor ogistics upport nit ost ir eam helter ritical afety Item Hardware-etrofit latoon onfiguration on-ecurring roduction overnment urnished quipment () ther overnment gencies/ore ngineering upport ogistics upport niversal ission imulators pares irst estination ransportation oftware odifications raining est and valuation odifications (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I Q-1 II rmy age 4 of 12-1 ine #3 21

5 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10 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 round ase ense and void () nit ost -1 ine Item umber / itle: / Q-1 /I ode: Item umber / itle [I]: / Q-1 rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ubtotal: ecurring ost - - 2, ubtotal: lyaway ost - - 2, ross/weapon ystem ost 19, , , , (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 II rmy age 5 of 12-1 ine #3 22

6 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10 ost lements ircraft ( ) 2011 ircraft ( ) 2012 ircraft ( ) 2013 ircraft ( ) 2014 ircraft ( ) 2015 ircraft ( ) 2016 ontractor and ocation I / I / I I / I / I I / I / I I / I / I I / I / I I / I / I -1 ine Item umber / itle: / Q-1 ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / Q-1 (ach) nit ost pecs vail ow? ate evision vailable Issue ate / I pr 2011 an , ec 2010 ec 2010 / I ul 2012 pr , ec 2011 ec 2011 / ep 2013 ay , ay 2012 ay 2012 / ar 2014 un , ov 2013 ov 2013 / un 2015 ct , ar 2015 ar 2015 / ep 2016 ct , ec 2015 ec 2015 ( ) indicates the presence of a -21 I Q-1 II rmy age 6 of 12-1 ine #3 23

7 II I Q-1 II rmy age 7 of 12-1 ine #3 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10-1 ine Item umber / itle: / Q-1 Item umber / itle [I]: / Q-1 ost lements (nits in ach) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I ircraft rior ears eliveries: (I) (II) (III) (I)

8 II I Q-1 II rmy age 8 of 12-1 ine #3 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10-1 ine Item umber / itle: / Q-1 Item umber / itle [I]: / Q-1 ost lements (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I ircraft rior ears eliveries: (I) (II) (III) (I)

9 II I Q-1 II rmy age 9 of 12-1 ine #3 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10-1 ine Item umber / itle: / Q-1 Item umber / itle [I]: / Q-1 ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ircraft rior ears eliveries: (I) (II) (III) (I)

10 II I Q-1 II rmy age 10 of 12-1 ine #3 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10-1 ine Item umber / itle: / Q-1 Item umber / itle [I]: / Q-1 ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ircraft rior ears eliveries: (I) (II) (III) (I)

11 II I Q-1 II rmy age 11 of 12-1 ine #3 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10-1 ine Item umber / itle: / Q-1 Item umber / itle [I]: / Q-1 ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ircraft rior ears eliveries: (I) (II) (III) (I)

12 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2031 / 01 / 10 ef # roduction ates (ach / onth) anufacturer ame - ocation or or 2017 X or I / I - I -1 ine Item umber / itle: / Q-1 rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / Q-1 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). ervice/gency uffixes: (I) (II) (III) (I) I Q-1 II rmy age 12 of 12-1 ine #3 29