Department of Defense Fiscal Year (FY) 2017 President's Budget Submission

Transcription

1 II epartment of efense iscal ear () 2017 resident's udget ubmission ebruary 2016 ir orce ustification ook olume 1 of 1 issile rocurement, ir orce II

2 II HI II K II

3 II ir orce resident's udget ubmission 2017 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 - xxi ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xxv xhibit -1, rocurement rograms - odification ummary... olume 1 - xxvii cronyms... olume 1 - xxxiii xhibit -40s... olume 1-1 II olume 1 - i

4 II HI II K II olume 1 - ii

5 II ppropriation anguage iscal ear () 2017 resident s udget issile rocurement, ir orce or construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories therefor, 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, transportation of things, and overseas contingency operations, $2,766,166,000, to remain available for obligations until eptember 30, II olume 1 - iii

6 II HI II K II olume 1 - iv

7 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: issile rocurement, ir orce udget ctivity (ase & ) ase nacted nacted nacted allistic issiles 80,005 93,715 93, ther issiles 1,199,273 1,553, ,422 1,837, odification of Inservice issiles 52,002 85,128 5,720 90, pares and epair arts 87,364 48,523 48, ther upport 3,533,560 1,129,183 1,129,183 issile rocurement, ir orce 4,952,204 2,910, ,142 3,199,354 III: II olume 1 - v

8 III: II -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -10 III: II olume 1 - vi

9 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: issile rocurement, ir orce udget ctivity ase allistic issiles 70,247 70, ther issiles 1,096, ,925 1,408, odification of Inservice issiles 123,180 26, , pares and epair arts 81,607 81, ther upport 1,055,556 1,055,556 issile rocurement, ir orce 2,426, ,545 2,766,166 III: II olume 1 - vii

10 III: II -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -10 III: II olume 1 - viii

11 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles issile eplacement quipment - allistic 1 issile eplacement q-allistic 80,005 93,715 93, allistic issiles 80,005 93,715 93,715 udget ctivity 02: ther issiles actical 2 oint ir-urface tandoff issile , , , idewinder (I-9X) , , , , , ,028 6 redator Hellfire issile , , , ,718 7 mall iameter omb , , , ,117 Industrial acilities 8 Industr'l reparedns/ol revention ther issiles 1,199,273 1,553, ,422 1,837,085 udget ctivity 03: odification of Inservice issiles lass I III: II olume 1 - ix

12 III: II 9 I Z 10 III odifications 28,422 50,273 50, averick 276 9,639 5,720 15,359-11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -11 III: II olume 1 - x

13 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles issile eplacement quipment - allistic 1 issile eplacement q-allistic 70,247 70, allistic issiles 70,247 70,247 udget ctivity 02: ther issiles actical 2 oint ir-urface tandoff issile , , , ,511 4 idewinder (I-9X) , , , ,144 6 redator Hellfire issile , , ,080 7 mall iameter omb , , ,161 Industrial acilities 8 Industr'l reparedns/ol revention ther issiles 1,096, ,925 1,408,956 udget ctivity 03: odification of Inservice issiles lass I III: II olume 1 - xi

14 III: II 9 I Z 17,095 17, III odifications 68,692 68, averick ,620 26,902-11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -11 III: II olume 1 - xii

15 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c Harm ir aunch ruise issile () 16,083 25,019 25, mall iameter omb 6, odification of Inservice issiles 52,002 85,128 5,720 90,848 udget ctivity 04: pares and epair arts issile pares and epair arts 15 Initial pares/epair arts 87,364 48,523 48, pares and epair arts 87,364 48,523 48,523 udget ctivity 05: ther upport pace rograms 16 dvanced H 298, ancelled ccount Wideband apfiller atellites(pace) 36, III pace egment (277,493) ess: dvance rocurement () (-52,167) , III pace egment dvance rocurement () 87,000 ( 2015 for 2016) () (87,000) III: II olume 1 - xiii

16 III: II 21 paceborne quip () 13, lobal ositioning (pace) 52, ef eteorological at rog(pace) 77,815-11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -12 III: II olume 1 - xiv

17 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c Harm 13 ir aunch ruise issile () 21,762 21, mall iameter omb 15,349 15, odification of Inservice issiles 123,180 26, ,800 udget ctivity 04: pares and epair arts issile pares and epair arts 15 Initial pares/epair arts 81,607 81, pares and epair arts 81,607 81,607 udget ctivity 05: ther upport pace rograms 16 dvanced H 17 ancelled ccount 18 Wideband apfiller atellites(pace) 19 III pace egment ess: dvance rocurement () III pace egment dvance rocurement () ( 2015 for 2016) () III: II olume 1 - xv

18 III: II 21 paceborne quip () 22 lobal ositioning (pace) 23 ef eteorological at rog(pace) -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -12 III: II olume 1 - xvi

19 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c volved xpendable aunch apability 687, volved xpendable aunch eh(pace) 732, I High (pace) 444,567 pecial rograms 30 pecial pdate rograms 60, , , lassified rograms 818, , , ther upport 3,533,560 1,129,183 1,129, issile rocurement, ir orce 4,952,204 2,910, ,142 3,199,354 III: II olume 1 - xvii

20 III: II -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -13 III: II olume 1 - xviii

21 III: II II epartment of the ir orce 2017 resident's udget xhibit resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c volved xpendable aunch apability 25 volved xpendable aunch eh(pace) 26 I High (pace) pecial rograms 30 pecial pdate rograms 46,125 46, lassified rograms 1,009,431 1,009, ther upport 1,055,556 1,055, issile rocurement, ir orce 2,426, ,545 2,766,166 III: II olume 1 - xix

22 II HI II K II olume 1 - xx

23 II ir orce resident's udget ubmission 2017 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 oint ir-urface tandoff issile...olume olume HI idewinder (I-9X)... olume olume redator Hellfire issile...olume mall iameter omb...olume Industr'l reparedns/ol revention...olume II olume 1 - xxi

24 II ir orce resident's udget ubmission 2017 rocurement ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age H I Z... olume 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 eplen pares/epair arts... olume II olume 1 - xxii

25 II ir orce resident's udget ubmission 2017 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 X H II...olume volved xpendable aunch eh(pace)... olume I I High (pace)... olume pecial pdate rograms...olume II olume 1 - xxiii

26 II HI II K II olume 1 - xxiv

27 II ir orce resident's udget ubmission 2017 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 1-71 dvanced H olume ir aunch ruise issile () olume ef eteorological at rog(pace) olume X H II olume volved xpendable aunch eh(pace) olume III pace egment III olume III pace egment, dvance rocurement III olume lobal ositioning (pace) olume I Z 30H olume Industr'l reparedns/ol revention olume oint ir-urface tandoff issile olume olume 1-29 III odifications olume issile eplacement q-allistic olume 1-1 II olume 1 - xxv

28 II ir orce resident's udget ubmission 2017 rocurement ine Item itle ine Item umber ine # age redator Hellfire issile olume 1-89 eplen pares/epair arts olume I High (pace) I olume idewinder (I-9X) 09HI olume 1-39 mall iameter omb olume 1-99 mall iameter omb olume paceborne quip (omsec) olume pecial pdate rograms olume Wideband apfiller atellites(pace) olume II olume 1 - xxvi

29 II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) ookup atrix by odel odel: -30 odification -40a ggregated Items itle: III odifications Item umber Item itle pplies to ultiple odels ncategorized aintenance rainer odification o 5921 lock pgrades o 5925 III uto witching nit () o 5927 irborne aunch ontrol ystem eplacement Increment I o aunch acility rainer onversion (-9) o ontrol onitor rocedure rainer pgrade () o ast ising -lug hase II ( II) o admium eplacement upport quipment (a) o emote isual ssessment hase II ( II) o aunch ontrol enter reak-in-kit () o 5943 I uze odernization o 99999X ow ost odifications o -3a Individual odifications odification umber odification itle pplies to ultiple odels 5915 I uze odernization o 5910 I III o 5916 I ryptography pgrade Increment II o light est elemetry and ermination ystem (3) o II xhibit -1, rocurement rograms - odification ummary age 1 of 3 olume 1 - xxvii

30 II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -65 averick odification -40a ggregated Items itle: -65 averick Item umber Item itle pplies to ultiple odels ncategorized H o odel: IK -3a Individual odifications odification umber odification itle pplies to ultiple odels aser averick od o odel: -88 odification -40a ggregated Items itle: -88 Harm Item umber Item itle pplies to ultiple odels ncategorized _2984 H ontrol ection odification o odel: -86 odification -40a ggregated Items itle: ir aunch ruise issile () Item umber Item itle pplies to ultiple odels ncategorized _ ow ost ods o ervice ife xtension rogram 1 o II xhibit -1, rocurement rograms - odification ummary age 2 of 3 olume 1 - xxviii

31 II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -86-3a Individual odifications odification umber odification itle pplies to ultiple odels ervice ife xtention rogram 2 o / est Instrumentation Kit o ervice ife xtension rogram 3 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 - xxix

32 II HI II K II olume 1 - xxx

33 II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) unding odification -40a Item itle -3a odification itle ase xhibit -40a -30 aintenance rainer odification lock pgrades III uto witching nit () irborne aunch ontrol ystem eplacement Increment I aunch acility rainer onversion (-9) ontrol onitor rocedure rainer pgrade () ast ising -lug hase II ( II) admium eplacement upport quipment (a) emote isual ssessment hase II ( II) aunch ontrol enter reak-in-kit () I uze odernization ow ost odifications H H ontrol ection odification ow ost ods ervice ife xtension rogram xhibit -3a I uze odernization I III II xhibit -1, rocurement rograms - odification ummary age 1 of 2 olume 1 - xxxi

34 II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) odification -40a Item itle -3a odification itle ase I ryptography pgrade Increment II light est elemetry and ermination ystem (3) aser averick od ervice ife xtention rogram / est Instrumentation Kit ervice ife xtension rogram / I - -61/ ual ower odifications s ( bligation uthority) bligation uthority II xhibit -1, rocurement rograms - odification ummary age 2 of 2 olume 1 - xxxii

35 II & - dvisory & ssistance ervices 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 - ppropriation - dvanced echnology evelopment - udget ctivity - 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 - lectronic ounter ounter-easures - lectronic ounter easures - ngineering hange rders Q - conomic rder Quantity - ngineering hange roposal - conomic rice djustment W - lectronic Warfare WI - lectronic Warfare vionics Integration upport acility I - orward ooking Infra ed II olume 1 - xxxiii

36 II & I I I I I I I I W ate & W - ollow-on est and valuation - ully perational apability - light ine est et - ixed rice Incentive irm - ixed rice Incentive ee, uccessive argets - iscal ear - lobal ccess avigation & afety - lobal ir raffic anagement - overnment urnished quipment - overnment urnished roperty - lobal ositioning ystem - round upport quipment - Interim ontractor upport - Initial perating apability - Increased erformance ngine - oint recision pproach and anding ystem - ow ltitude avigation and argeting Infra ed ystem for ight - ajor utomated Information ystem rogram - ajor efense cquisition rogram - 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 - rogram anagement dministration - rocurement ethod ode - cquisition rogram umber ( odes) - urchase equest - rogram esource ollection rocess - art ask rainer II olume 1 - xxxiv

37 II & & W W I W W W H X - rior ear - eliability and aintainability - equired sset vailability - esearch, evelopment, est and valuation - 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 - Working apital und - War eserve aterial - Weapon ystem rainer - nmanned erial ehicle - ltra High requency - nited tates of merica - xtensible arkup anguage / 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 ife ycle anagement enter - ir orce ateriel ommand II olume 1 - xxxv

38 II W I I W I I I - ir orce etrology and alibration ffice - ir orce edical ogistics ffice - ir orce Information & ews ervice enter - ir orce ffice of pecial Investigation - ir orce perational est & valuation enter - 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 - orth tlantic reaty rganization - ffice of the ecretary of efense - acific ir orces - nited tates ir orce - nited tates ir orce cademy II olume 1 - xxxvi

39 II W - nited tates ir orce urope - nited tates entral ommand - nited tates uropean ommand - 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 II olume 1 - xxxvii

40 II 11 WI - 11th upport Wing, Washington, - ir ombat ommand, angley, - rnold ngineering evelopment enter, rnold, - ir rmament enter, glin, - rnold ngineering evelopment enter, rnold, - ir ducation and raining ommand, andolph, X I - ir orce ommunications and Information enter, Washington, - ir orce ivil ngineering upport gency, yndall, - ir orce light est enter, dwards, - ir orce ife ycle anagement enter, Wright-atterson, H - ir orce ateriel ommand, Wright-atterson, H - ir orce etrology and alibration ffice, Heath, hio - ir orce edical ogistics ffice, t etrick, I - ir Intelligence gency, Kelly, X - ir obility ommand, cott, I - eronautical ystems enter, Wright-atterson, H & glin, W - ir orce Weather gency, ffutt, - efense eneral upport enter, ichmond, - efense ersonnel upport enter, hiladelphia, - astern ange, atrick, - lectronic ystems enter, Hanscom, H - 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, W - Washington rea ontracting enter, Washington W - Western ange, andenberg, W- - Warner-obins ir ogistics enter, obins, - ir orce pace ommand, eterson, HQ - Headquarters, ir ational uard, Washington, - nited tates ir orce urope, amstein, - nited tates ir orce cademy, olorado prings, - tandard ystems roup, axwell -unter nnex, II olume 1 - xxxviii

41 II 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 - xxxix

42 II HI II K II olume 1 - xl

43 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 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: , 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 illions) ross/weapon ystem nit ost ($ in illions) 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. he 17 funding request was reduced by $7.972 million to account for the availability of prior year execution balances. unding for this exhibit is contained in I issile eplacement q-allistic II ir orce age 1 of 8-1 ine #1 olume 1-1

44 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 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: , 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) / -40a allistic issile Items ess han $5 illion - / - - / / / / - - / a ower anels () - / - - / / / / - - / a ayload ransporter eplacement () - / - - / - - / / / - - / a eentry ield upport quipment () - / - - / / / / - - / a / ep gm () - / - - / - - / / - - / - - / - -40a ransporter rector eplacement rogram () - / - - / / / / - - / 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. itle represents the -40a itle when only the -40a ummary/ is shown. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 17 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 III (-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. Items requested in 17 are displayed on the attached -40. Items procured during execution may change based on critical equipment needed to support current ir orce mission requirements. I issile eplacement q-allistic II ir orce age 2 of 8-1 ine #1 olume 1-2

45 II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 ransport ortable ir onditioner -30 Higher uthority ommunications apid essage rocessing (H) upport quipment I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: allistic issile Items ess han $5 illion rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost arious ode ystem edia () -30 andenberg unker Winch eplacement & hiller ubtotal: ncategorized ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: upport quipment ess han $5 procures low cost new, modified or replacement support equipment. (ach) ost I issile eplacement q-allistic II ir orce age 3 of 8-1 ine #1 olume 1-3

46 II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 inuteman III ower anels () I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: ower anels () 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 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: he ower anel eplacement rogram modernizes the antiquated power distribution system to improve reliability and sustainability at each of the three wings: almstrom, inot, and Warren. Installation of the power panels requires extensive demolition of existing components, relocation of all electrical equipment and installation of the new equipment. (ach) ost I issile eplacement q-allistic II ir orce age 4 of 8-1 ine #1 olume 1-4

47 II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 ayload ransporter eplacement () I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: ayload ransporter eplacement () 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 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: rovides nuclear certified tractor and trailer to emplace, extract, and transport the reentry system, ropulsion ystem ocket ngine, and guidance systems. eplaces current payload transporter to meet security requirements and addresses supportability issues. his support equipment is required to sustain inuteman III operations through fielding of the round ased trategic eterrent (). initial costs in include special tools for manufacturing, procurement of long lead items, and lifetime buys of selected components. (ach) ost I issile eplacement q-allistic II ir orce age 5 of 8-1 ine #1 olume 1-5

48 II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 eentry ield upport quipment () 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) ost nit ost (ach) ost nit ost (ach) ost nit ost ubtotal: ncategorized ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: he eentry ystem ield upport quipment () program replaces the eentry ystem est et () and afety nhanced eentry ehicle () ield est et (). he was initially procured in the 1960's and is unsupportable and unreliable. he ean ime etween ailures () has degraded from 3000 hours to 24 hours. will be used to test and functionally check out the K12 and K21 eentry ystems (s) and the K12 eentry ehicle's orward ections. he is required to sustain inuteman III operations through fielding of round ased trategic eterrent (). consists of eentry ystem est onsoles (s), orward ection est ets (s), and supporting equipment ( lignment onsole & calibration boxes). he checks-out all possible configurations. he checks-out K12 orward ections. K21 orward ections will continue to be checked by the current rming and uzing ssembly est et (). allows simultaneous processing efforts to take place, thereby reducing overall processing time in the Weapon torage rea. (ach) ost I issile eplacement q-allistic II ir orce age 6 of 8-1 ine #1 olume 1-6

49 II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 eentry ystem/eentry ehicle upport quipment eplacement I / I ode nit ost -1 ine Item umber / itle: / issile eplacement q-allistic ggregated Items itle: / ep gm () 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 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: eentry upport quipment eplacement rogram () replaces the 30 year old suite of test equipment necessary to checkout, screen, repair and refurbish 12/k21 rming uzing ssemblies. 16 funding will be used to purchase nine ersatile epot utomatic est tations () to be provided as overnment urnished quipment for development and then delivered in procurement as the core equipment suite forming the backbone of units. (ach) ost I issile eplacement q-allistic II ir orce age 7 of 8-1 ine #1 olume 1-7

50 II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 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 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: he ransporter rector eplacement rogram () replaces the current transporter erector used to emplace, extract and transport III boosters to and from launch facilities. will update existing drawings, specifications and technical orders to eliminate parts obsolescence and address the intended usage through fielding of round ased trategic eterrent (). he development contract, awarded 22 ay 2013, included five pre-priced annual production options. ptions 1 and 2 will be exercised in 17 after successful completion of first article qualification. ption 3 will be awarded in 18 for a total procurement of 19 units over (ach) ost I issile eplacement q-allistic II ir orce age 8 of 8-1 ine #1 olume 1-8

51 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile 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, ,900 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) escription: 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. and - (ots 1-10) have a 15-year warranty. ots 11 and out will be under ontractor ogistics upport (). Initial pares are required to fill the inventory as transitions from a 15 year warranty to a in 16. 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 (2,034) and - missiles (2,866). However, funding and quantity information prior to 15 is identified in -1 ine Item he program consists of two separable increments, baseline and 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 in -40 reflect ( ) only, which is a combination of both baseline and -. baseline has been in ull ate roduction (). - started ull ate roduction in 15, and - achieved Initial perational apability (I) in ecember 2014 on the I 1 and I 2 have been delivered, I 3, and I 4 are on contract totaling 160 I missiles is the 14th production ot for the program, awarded 1 ecember he program also 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 0 - oint ir-urface tandoff issile II ir orce age 1 of 19-1 ine #2 olume 1-9

52 II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile 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 xhibit ype itle* ubexhibits I Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / -5 0 aseline -5a, -21 1,834 / 1, / / / - - / - - / - -5 oint ir-urface tandoff issile -5a, / / / / / / ross/weapon ystem ost 1,994 / 1, / / / / / xhibits chedule o omplete xhibit ype itle* ubexhibits I Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / -5 0 aseline -5a, / - - / - - / - - / - - / - 2,034 / 1, oint ir-urface tandoff issile -5a, / / / / / 1, ,866 / 4, ross/weapon ystem ost 360 / / / / / 1, ,900 / 5, *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: In 17 the ir orce will transition to - only production at the most efficient rate, procuring missiles. ontinue reliability initiatives including Weapon ystem valuation rogram (W) flight testing of current production missiles. ontinue evaluating iminishing anufacturing ources () material shortages. I 0 - oint ir-urface tandoff issile II ir orce age 2 of 19-1 ine #2 olume 1-10

53 II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears ine Item umber / itle: 0 / oint ir-urface tandoff issile 2017 ase 2017 /I ode: Item umber / itle [I]: - / 0 aseline o omplete rocurement Quantity (nits in ach) 1, ,034 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) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway - lyaway nd Item ost ecurring ost aseline ll- nit ost rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) -ound ( ) ,834 1, ngineering hange rders ost nit ost ubtotal: ecurring ost - - 1, ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence - - 1, rime ontractor upport ech upt ubtotal: upport - upport nd Item ost ross/weapon ystem ost ,834 1, (ach) ost nit ost (ach) ost nit ost (ach) ost I 0 - oint ir-urface tandoff issile II ir orce age 3 of 19-1 ine #2 olume 1-11

54 II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : ost lements lyaway - lyaway nd Item ost ecurring ost aseline ll- nit ost -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile /I ode: Item umber / itle [I]: - / 0 aseline o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) -ound ( ) ,034 1, ngineering hange rders ost nit ost ubtotal: ecurring ost , ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence , rime ontractor upport ech upt ubtotal: upport - upport nd Item ost ross/weapon ystem ost ,034 1, (ach) ost nit ost (ach) ost nit ost (ach) ost ( ) indicates the presence of a -5a I 0 - oint ir-urface tandoff issile II ir orce age 4 of 19-1 ine #2 olume 1-12

55 II xhibit -5a, rocurement History and lanning: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements ontractor and ocation -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile ethod/ype or unding ehicle aseline ll--ound ( ) 2014 ockheed artin / roy, labama / aseline ll--ound ( ) 2015 ockheed artin / roy, labama / I aseline ll--ound ( ) 2016 ockheed artin / roy, labama / I ocation of /K glin, /K glin, /K glin, ward ate ate of irst elivery Item umber / itle [I]: - / 0 aseline (ach) nit ost pecs vail ow? ate evision vailable Issue ate un 2014 eb ul 2012 ct 2015 an ul 2012 ec 2015 ec an 2014 ( ) indicates the presence of a -21 I 0 - oint ir-urface tandoff issile II ir orce age 5 of 19-1 ine #2 olume 1-13

56 II I 0 - oint ir-urface tandoff issile II ir orce age 6 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / 0 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 1-14

57 II xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 # I aseline ll--ound rior ears eliveries: ine Item umber / itle: 0 / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2016 iscal ear 2017 Q I Item umber / itle [I]: - / 0 aseline alendar ear 2016 alendar ear ( ) ( ) ( ) I 0 - oint ir-urface tandoff issile II ir orce age 7 of 19-1 ine #2 olume 1-15

58 II I 0 - oint ir-urface tandoff issile II ir orce age 8 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / 0 aseline ost lements (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I aseline ll--ound rior ears eliveries: ( ) ( ) ( ) olume 1-16