UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO

Transcription

1 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109: rocurement, arine orps / 04: ommunications and lectronics quipment / 15: adar + quipment (on-el) -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: , ther elated rogram lements: ine Item /I ode: 386 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) ontinuing ontinuing lyaway nit ost ($ in illions) ross/weapon ystem nit ost ($ in illions) escription: round/ir ask riented adar (/ /-80) - he round/ir ask riented adar is a multi-role, ground-based, expeditionary radar that replaces five legacy radar systems for the arine ir round ask orce. It satisfies the arine ir ommand and ontrol ystem (/ lock 1) and the round ounter ire/ounter attery (/ lock 2) capabilities. he / replaces the /-63 and complements the /-59 long range radar and will provide mobile, multi-functional, three-dimensional surveillance of air breathing targets, detection of cruise missiles and, and the cueing of air defense weapons. he / contributes to the extension of ea hield/ea trike by surveillance and detection of enemy air threats not seen by avy sensors in the littorals by participating in a cooperative engagement network of sensors and shooters; / enables Integrated ire ontrol (I) and provides engage/fire on remote capability. / surveillance coverage with I will provide unprecedented reach, volume, and precision in the execution of perational aneuver rom he ea allowing aval forces to project and sustain power deep inland. unding for 14 and prior for the / program can be found in I adar ystems. avy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority I round/ir ask riented adar (/) II avy age 1 of 9-1 ine #22 olume 1-185

2 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109: rocurement, arine orps / 04: ommunications and lectronics quipment / 15: adar + quipment (on-el) -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: , ther elated rogram lements: ine Item /I ode: 386 Item /I ode(s): xhibits chedule rior ears ase itle* xhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 1 / round/ir ask riented adar (/) -5, -5a, / / - 2 / / / - 3 / ross/weapon ystem ost - / / - 2 / / / - 3 / *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: 2015 ase ppropriation: /-80 / $ funding will procure two I / systems and provide funding for support associated with the procurement of systems ase ppropriation equest: /-80 / $ funding will procure three allium itride (a) I / systems and provide funding for support associated with the procurement of systems. he increase ($41.431) in funding from 15 to 16 reflects the / system procurement quantity increase and rogram anagement and ogistics upport required to begin / fielding related activities. : 2015 verseas ontingency perations (): / 2016 verseas ontingency perations equest (): / I round/ir ask riented adar (/) II avy age 2 of 9-1 ine #22 olume 1-186

3 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) /I ode: Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) 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 illions) ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost ($ ) rior ears ase (ach) ost ($ ) lyaway - / - ctive ( ) & eserve ( ) ost ecurring ost 1.1.1) / nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ystem (ctive) ( ) ) ystems ngineering/rogram anagement () (ctive) ubtotal: ecurring ost on ecurring ost 1.2.1) ngineering hange rders () (ctive) ubtotal: on ecurring ost ubtotal: lyaway - / - ctive ( ) & eserve ( ) ost upport - / - upport ctive ( ) ost 3.1) rogram anagement upport ) ogistics upport (ielding) ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) I round/ir ask riented adar (/) II avy age 3 of 9-1 ine #22 olume 1-187

4 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 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: 4655 / round/ir ask riented adar (/) /I ode: Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) rior ears ase (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ubtotal: upport - / - upport ctive ( ) ost ross/weapon ystem ost ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) ( ) indicates the presence of a -5a I round/ir ask riented adar (/) II avy age 4 of 9-1 ine #22 olume 1-188

5 II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 ost lements ontractor and ocation -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) (ach) nit ost ($ ) pecs vail ow? ate evision vailable ( ) 1.1.1) / ystem (ctive) 2015 (1) orthrop rumman / inthicum, / I Quantico, ar 2015 ay ay 2013 ( ) 1.1.1) / ystem (ctive) 2016 (2) orthrop rumman / inthicum, / I Quantico, un 2016 ug ay 2013 Issue ate ( ) indicates the presence of a -21 ootnotes: (1) ate of 15 irst elivery is based on the / I contract awarded on 23 ctober (2) ate of 16 irst elivery is based on the / a I contract award acticipated in une I round/ir ask riented adar (/) II avy age 5 of 9-1 ine #22 olume 1-189

6 II I round/ir ask riented adar (/) II avy age 6 of 9-1 ine #22 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15-1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ) / ystem (ctive) olume 1-190

7 II I round/ir ask riented adar (/) II avy age 7 of 9-1 ine #22 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15-1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ) / ystem (ctive) olume 1-191

8 II I round/ir ask riented adar (/) II avy age 8 of 9-1 ine #22 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15-1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ) / ystem (ctive) olume 1-192

9 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or ine Item umber / itle: 4655 / round/ir ask riented adar (/) rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) fter ct 1 eorder fg fter ct 1 1 orthrop rumman - inthicum, "" 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 round/ir ask riented adar (/) II avy age 9 of 9-1 ine #22 olume 1-193