UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 16 P-1 Line #57

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1 Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): 253 Resource Summary Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit Cost ($ in Dollars) Gross/Weapon System Unit Cost ($ in Dollars) Description: The MQ-8 Unmanned Air System (popular name "Fire Scout") provides real-time and non-real-time Intelligence, Surveillance and Reconnaissance (ISR) data to tactical users without the use of manned aircraft or reliance on limited joint theater or national assets. This line item funds improvements via engineering change orders, correction of deficiencies, obsolescence and safety. This includes items such as modernization, modification of payloads/mission systems/mission Control System (MCS) (also referred to as Ground Control Station), and retrofit of systems/avionics. Current inventory is 24 MQ-8B and 8 MQ-8C air vehicles. The program will procure a total of 70 air vehicles (30 MQ-8B and 40 MQ-8Cs) to support Fleet requirements. These Operational, Safety and Improvement Programs align to the MQ-8B Initial Operational Capability in 2014 and MQ-8C deliveries in The MQ-8 Fire Scout system includes air vehicle(s), payloads (i.e., electro-optical/infra-red/laser designator-range finder, Automatic Identification System, voice communications relay, Radar, Weapons and other specialty payloads), MCS (with Tactical Control System and Tactical Common Data Link integrated for interoperability), Unmanned Air Vehicle Common Automatic Recovery System (UCARS) for automatic launch and recovery, training systems, associated spares, and support equipment. The quantities and schedules for MCS and UCARS components are based on host ship requirements, while quantities and schedules for air vehicle components are based on operational deployment plans. The MQ-8 system supports Littoral Combat Ship and/or suitably-equipped air capable ship ISR collection for Navy and urgent operational requirements. Designated service life and average service life remaining are currently being computed via a fatigue life evaluation. All air vehicles support the active military component. Navy Page 1 of 16 P-1 Line #57 Volume 2-845

2 Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): 253 Exhibits Schedule Exhibit Type Title* Subexhibits ID CD Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost P-3a 1 / MQ-8 Correction of Deficiencies and (Readiness/Safety/Performance Sustainment) - / / / / / - - / P-3a 2 / MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) (Readiness/Safety/Performance Sustainment) - / / - - / / / - - / P-3a 3 / MQ-8 Payloads (OSIP ) (Readiness/Performance) - / / - - / / / - - / P-40 Gross/Weapon System Cost - / / / / / - - / Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost P-3a 1 / MQ-8 Correction of Deficiencies and (Readiness/Safety/Performance Sustainment) - / / / / / / P-3a 2 / MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) (Readiness/Safety/Performance Sustainment) - / - - / - - / - - / - - / / P-3a 3 / MQ-8 Payloads (OSIP ) (Readiness/Performance) - / / / / / / P-40 Gross/Weapon System Cost - / / / / / / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: Decrease in MQ-8 SERIES by $0.809M as required for the Department of the Navy to comply with the Bipartisan Budget Act of This line item funds improvements via engineering change orders, correction of deficiencies, obsolescence and safety. This includes correction of deficiencies found during operational use and deployments, improvements for maintainability and reliability, safety corrections, Radar/Weapons/other special payloads, Mission Control System (MCS), and emerging requirements and retrofit of capabilities procured post air vehicle delivery. For FY17, the program established two new Operational, Safety and Improvement Programs (OSIPs): "MQ-8 MCS Readiness, Obsolescence, and Safety (009-17)" and "MQ-8 Payloads (010-17)." MCS and Payload effort funding was realigned vertically from "MQ-8 Correction of Deficiencies and Modernization (021-14)" to the new OSIPs in FY16 and beyond to provide better alignment and justification to support program execution and provide clarity for required reporting of MQ-8 Payloads. Navy Page 2 of 16 P-1 Line #57 Volume 2-846

3 Resource Summary Prior Years FY 2015 FY 2016 MDAP/MAIS Code: 253 FY 2018 FY 2019 FY 2020 FY / MQ-8 Correction of Deficiencies and Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This Operational, Safety and Improvement Program (OSIP) corrects MQ-8 Air Vehicle deficiencies resulting from readiness, obsolescence, safety and Diminishing Manufacturing Sources and Material Shortages (DMSMS). It also provides for Pre-Planned Product Improvement (P3I) efforts that will improve and modernize system performance, reliability, and maintainability of sensors, avionics, and airframe components to support Intelligence, Surveillance, and Reconnaissance collection for both Navy and urgent operational requirements. Systems addressed on both the MQ-8B and MQ-8C aircraft and trainers include, but are not limited to, the Identification Friend or Foe system, avionics bay redesign, MQ-8B Radar, Harpoon Securing Device removal, Automatic Identification System, hot weather modifications, blade fold, engine, control rods, Unmanned Aerial Vehicle Common Automated Recovery System (UCARS), lithium battery, MQ-8C windscreen, MQ-8C airframe structure, MQ-8B airframe structure, MQ-8 pitot tubes, ARC-210 radios, Tactical Common Data Link, shipboard interface system, MQ-8 common avionics, software, cyber systems, and network interfaces. MQ-8C specific kits are for retrofit into delivered air vehicles. This OSIP will support modifications which will be depot-level, performed by Fleet Readiness Centers, contractor artisans, contractor field modification teams, and/or organic support. Coincident with the first MQ-8B deployment on the Littoral Combat Ship (LCS) class, a top ten safety issue list was developed during the program's first System Safety Working Group. As solutions become available aircraft modifications will be implemented to address critical safety issues. Identified issues may include icing detection/avoidance, ground handling, airspace awareness, Global Positioning System vulnerabilities, and cyber security. Mission Control System (MCS), UCARS, and Payloads requirements were aligned from OSIP in PB16 to OSIPs and , respectively in PB17. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: MQ-8B Initial Operational Capability (IOC) occurred in FY14. The MQ-8B has deployed since FY10 to support Intelligence, Surveillance and Reconnaissance Task Force, Joint Urgent Operational Need, and is embarked in the first operational deployment aboard the LCS class as part of the Surface Warfare Mission Package. MQ-8C started delivery to the Fleet in FY15. Navy Page 3 of 16 P-1 Line #57 Volume 2-847

4 Models of Systems Affected: MQ-8B/C Procurement Financial Plan Modification Item 1 of 1: MQ-8 Correction of Deficiencies and A Kits Recurring MDAP/MAIS Code: 253 Modification Type: Readiness/Safety/Performance Sustainment Related RDT&E PEs: FY 2018 FY 2019 FY 2020 FY / MQ-8 Correction of Deficiencies and (1) 1.1.1) Radar RDC (MQ-8B) - NonOrganic - / - - / - 7 / / / - 7 / / - - / - - / - - / - - / - 14 / ) HARPOON System Removal (MQ-8B) - NonOrganic - / - - / - 2 / / / - 8 / / - 8 / / / - - / - 24 / ) VORTEX Relocation (MQ-8B) - NonOrganic - / - - / - 2 / / / - 4 / / / - - / - - / - 7 / / ) Control Rod Assembly (MQ-8B) - Organic - / - - / - 24 / / - - / - - / - - / - - / - - / - - / - - / - 24 / ) Main Rotor Blade Replacement (MQ-8B) - - / - - / - 2 / / - - / - - / - - / - - / - - / - - / - - / - 2 / Organic (2) 1.1.6) Hot Weather Delta Mod (MQ-8B) - Organic - / - 7 / / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / Subtotal: Recurring - / / / / / - - / / / / / - - / / B Kits Recurring 2.1.1) ARC-210/RT-1939 Integration (MCS) - Organic - / - 7 / / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / ) Avionics Bay Redesign (Corrosion Prevention) (MQ-8B) - Organic - / - 24 / / - - / - - / - - / - - / - - / - - / - - / - - / - 24 / ) Navigator Upgrade (MQ-8B) - Organic - / - 24 / / - - / - - / - - / - - / - - / - - / - - / - - / - 24 / ) Automated Identification System (AIS) Receiver Mod (MQ-8B) - Organic 2.1.5) UCARS Dual Antenna (MQ-8B/C) - NonOrganic (3) - / - 11 / / - - / - - / - - / - - / - - / - - / - - / - 13 / / / - - / - - / - 1 / / - 1 / / - - / - 1 / / / / ) Lithium Battery Upgrade (MQ-8B/C) - Organic - / - - / - - / - 1 / / - 1 / / - - / - 1 / / - 42 / / ) Lightweight Doors (MQ-8C) - Organic - / - - / - - / - - / - - / - - / - - / - - / - 7 / / / / ) Windscreen Upgrade (MQ-8C) - Organic - / - - / - - / - - / - - / - - / - - / - 2 / / / / / ) VORTEX Kits (MQ-8B) - Organic - / - 8 / / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / ) Engine Vibration Monitor-Controller Software (MQ-8B) - Organic - / - 24 / / - - / - - / - - / - - / - - / - - / - - / - - / - 24 / (4) ) UCARS Retrofit (MCS) - Organic - / - 3 / / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / ) IFF APX-118 to APX-123 Upgrade (MQ-8B) - Organic - / - - / - 14 / / - - / - - / - - / - - / - - / - - / - 10 / / ) IFF Mode 5 (MQ-8B/C) - Organic - / - - / - - / - 22 / / - 22 / / / - - / - - / - - / - 42 / Navy Page 4 of 16 P-1 Line #57 Volume 2-848

5 Models of Systems Affected: MQ-8B/C Financial Plan MDAP/MAIS Code: 253 Modification Type: Readiness/Safety/Performance Sustainment Related RDT&E PEs: FY 2018 FY 2019 FY 2020 FY / MQ-8 Correction of Deficiencies and ) Tunable Bandpass Filters (MQ-8B) - Organic - / - - / - - / - - / - - / - - / - - / - - / - 12 / / / / Subtotal: Recurring - / / / / / - - / / / / / / / Non-Recurring (5) 2.2.1) N/R for MQ-8 Modifications - Organic - / - - / / / / - - / / - - / / / / / Subtotal: Non-Recurring - / / / / / - - / / - - / / / / / Subtotal: MQ-8 Correction of Deficiencies and - / / / / / - 43 / / / / / / / Subtotal: Procurement, All Modification Items - / / / / / - - / / / / / / / Support (All Modification Items) (6) 3.1) ILS - / - - / / / / - - / / - - / / / / / ) Data - / - - / / / / - - / / - - / - - / - - / - - / - - / ) Training Equipment - / - - / - - / / / - - / / - - / - - / - - / - - / - - / ) Support Equipment - / - - / - - / / / - - / / / / / / / ) Other Support - / - - / / / / - - / / / / / / / Subtotal: Support - / / / / / - - / / / / / / / Installation Modification Item 1 of 1: MQ-8 Correction of Deficiencies and - / / - - / - - / / - - / / / / / / / Subtotal: Installation - / / - - / - - / / - - / / / / / / / Cost (Procurement + Support + Installation) Navy Page 5 of 16 P-1 Line #57 Volume 2-849

6 MDAP/MAIS Code: 253 Modification Item 1 of 1: MQ-8 Correction of Deficiencies and Manufacturer Information Manufacturer Name: Northrop Grumman Corp-Radar (MQ-8B) Manufacturer Location: Rancho Bernardo, CA Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 6 1 / MQ-8 Correction of Deficiencies and Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Mar 2016 Mar 2017 Delivery Dates Sep 2016 Sep 2017 Manufacturer Name: TBD-Harpoon Removal (MQ-8B) Manufacturer Location: TBD Administrative Leadtime (in Months): 12 Production Leadtime (in Months): 12 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jun 2016 Sep 2017 Sep 2019 Sep 2020 Delivery Dates Jun 2017 Sep 2018 Sep 2020 Sep 2021 Manufacturer Name: TBD-Vortex Relocation (MQ-8B) Manufacturer Location: TBD Administrative Leadtime (in Months): 7 Production Leadtime (in Months): 12 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Apr 2016 Apr 2017 Apr 2018 Delivery Dates Apr 2017 Apr 2018 Apr 2019 Manufacturer Name: TBD-UCARS Antenna (MQ-8B) Manufacturer Location: TBD Administrative Leadtime (in Months): 9 Production Leadtime (in Months): 6 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jun 2017 Jun 2020 Nov 2020 Delivery Dates Dec 2017 Sep 2020 Feb 2021 Installation Information Method of Implementation: [none specified]:: Installation Name: Radar RDC (MQ-8B) Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - 7 / / - 7 / / - - / - - / - - / - - / - 7 / / - - / - - / - - / - - / - - / - 7 / / - - / - - / - - / - 7 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Navy Page 6 of 16 P-1 Line #57 Volume 2-850

7 MDAP/MAIS Code: 253 Modification Item 1 of 1: MQ-8 Correction of Deficiencies and Installation Information Method of Implementation: [none specified]:: Installation Name: Radar RDC (MQ-8B) Installation Cost FY 2018 FY 2019 FY 2020 FY / MQ-8 Correction of Deficiencies and FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / / - 7 / / / - - / - - / - - / - 14 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation: [none specified]:: Installation Name: HARPOON System Removal (MQ-8B) Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - 2 / / - 2 / / - - / - - / - - / - - / - 2 / / - - / - - / - - / - - / - - / - - / - 8 / / - - / - - / - 8 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - 8 / / - - / - 8 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / / - 2 / / - 8 / / / / / Navy Page 7 of 16 P-1 Line #57 Volume 2-851

8 MDAP/MAIS Code: 253 Modification Item 1 of 1: MQ-8 Correction of Deficiencies and Installation Information Method of Implementation: [none specified]:: Installation Name: HARPOON System Removal (MQ-8B) Installation Schedule 1 / MQ-8 Correction of Deficiencies and FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation: Contractor Field Mod Team:: Installation Name: VORTEX Relocation (MQ-8B) Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - 2 / / - 2 / / - - / - - / - - / - - / - 2 / / - - / - - / - - / - - / - - / - 4 / / - - / - - / - - / - 4 / FY / - - / - - / - - / - - / - - / - - / - 1 / / - - / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / / / - - / - - / - 2 / / - 2 / / / / - - / - 7 / / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation: [none specified]:: Installation Name: UCARS Dual Antenna (MQ-8B/C) Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Navy Page 8 of 16 P-1 Line #57 Volume 2-852

9 MDAP/MAIS Code: 253 Modification Item 1 of 1: MQ-8 Correction of Deficiencies and Installation Information Method of Implementation: [none specified]:: Installation Name: UCARS Dual Antenna (MQ-8B/C) Installation Cost FY 2018 FY 2019 FY 2020 FY / MQ-8 Correction of Deficiencies and FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - - / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 33 / / / - - / - - / - - / - - / - - / - 1 / / - 1 / / / / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation (Organic): Control Rod Assembly (MQ-8B) Installation Quantity: 24 Method of Implementation (Organic): Main Rotor Blade Replacement (MQ-8B) Installation Quantity: 2 Method of Implementation (Organic): Hot Weather Delta Mod (MQ-8B) Installation Quantity: 7 Method of Implementation (Organic): ARC-210/RT-1939 Integration (MCS) Installation Quantity: 7 Method of Implementation (Organic): Avionics Bay Redesign (Corrosion Prevention) (MQ-8B) Installation Quantity: 24 Method of Implementation (Organic): Navigator Upgrade (MQ-8B) Installation Quantity: 24 Navy Page 9 of 16 P-1 Line #57 Volume 2-853

10 MDAP/MAIS Code: 253 Modification Item 1 of 1: MQ-8 Correction of Deficiencies and Installation Information Method of Implementation (Organic): Automated Identification System (AIS) Receiver Mod (MQ-8B) Installation Quantity: 24 1 / MQ-8 Correction of Deficiencies and Method of Implementation (Organic): Lithium Battery Upgrade (MQ-8B/C) Installation Quantity: 44 Method of Implementation (Organic): Lightweight Doors (MQ-8C) Installation Quantity: 29 Method of Implementation (Organic): Windscreen Upgrade (MQ-8C) Installation Quantity: 31 Method of Implementation (Organic): VORTEX Kits (MQ-8B) Installation Quantity: 8 Method of Implementation (Organic): Engine Vibration Monitor-Controller Software (MQ-8B) - Not Installed Installation Quantity: 24 Method of Implementation (Organic): UCARS Retrofit (MCS) Installation Quantity: 3 Method of Implementation (Organic): IFF APX-118 to APX-123 Upgrade (MQ-8B) Installation Quantity: 24 Method of Implementation (Organic): IFF Mode 5 (MQ-8B/C) - Not Installed Installation Quantity: 42 Method of Implementation (Organic): Tunable Bandpass Filters (MQ-8B) - Not Installed Installation Quantity: 24 Footnotes: (1) Radar RDC A-kit retrofits were moved forward from FY17 to FY16 to support fleet needs. (2) Qty of two (2) main rotor blades outfits air vehicles for the FY17/FY18 LCS deployments. Remaining blades will be procured by the supply system and replaced through attrition. (3) Quantity of kits required for MQ-8C varies due to the fielding schedule and because some ECP requirements may be a production line cut-in. (4) Modifies three (3) post-deployment UCARS to improved configuration. (5) FY16 non-recurring supports A-kit engineering and drawing requirements for Radar, HARPOON removal, Vortex relocation, and Main Rotor Blade Replacement. FY17 non-recurring supports B-kit installation and software engineering for the UCARS Dual Antenna, Lithium Battery Upgrade, and the IFF Mode 5 improvement. (6) Due to the number of ECPs starting and stopping between FY16 to FY21, the Support cost elements (ILS, Data, Training Equipment, Support Equipment, and Other Support) cannot be analyzed at standard phasing levels. Navy Page 10 of 16 P-1 Line #57 Volume 2-854

11 Resource Summary Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This Operational, Safety and Improvement Program (OSIP) addresses modifications to the Mission Control System (MCS) for hardware and software obsolescence. Increases are because the External Communications (EXCOMM) rack and the Unmanned Aerial Vehicle Common Automatic Recovery System (UCARS) have obsolete components which require replacement. Some non-recurring engineering has been completed to support production. This effort procures the kits required and funds the retrofit of MCS-installed equipment onboard Littoral Combat Ships (LCS). DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: MQ-8B Initial Operational Capability (IOC) occurred in FY14. The MQ-8B has deployed since FY10 to support Intelligence, Surveillance and Reconnaissance (ISR) Task Force, Joint Urgent Operational Need, and is embarked in the first operational deployment aboard the Littoral Combat Ship (LCS) class as part of the Surface Warfare Mission Package. MQ-8C started delivery to the Fleet in FY15. MCS and UCARS requirements were aligned from OSIP in PB16 to OSIP in PB17. Navy Page 11 of 16 P-1 Line #57 Volume 2-855

12 Models of Systems Affected: [No Model Specified] Procurement Financial Plan Modification Item 1 of 1: MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) A Kits Recurring Modification Type: Readiness/Safety/Performance Sustainment Related RDT&E PEs: FY 2018 FY 2019 FY 2020 FY / MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) 1.1.1) UCARS Airborne Subsystem (Special Test - / - - / - 7 / / / - 2 / / - - / - - / - - / - 24 / / Equipment (STE)) Improvement - Organic (7) Subtotal: Recurring - / / - - / / / - - / / - - / - - / - - / - - / / B Kits Recurring (8) 2.1.1) MCS Upgrade Console Phase I - Organic - / - - / - 2 / / - - / - - / - - / - - / - - / - - / - 4 / / ) MCS Upgrade EXCOMM Phase II - Organic - / - - / - - / - 4 / / - 4 / / - - / - - / - - / - 16 / / Subtotal: Recurring - / / - - / / / - - / / - - / - - / - - / - - / / Non-Recurring 2.2.1) N/R for MCS Modifications - Organic - / - - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Non-Recurring - / / - - / / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) - / - - / - 9 / / / - 6 / / - - / - - / - - / - 44 / / Subtotal: Procurement, All Modification Items - / / - - / / / - - / / - - / - - / - - / - - / / Support (All Modification Items) 3.1) ILS - / - - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / ) Data - / - - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / ) Other Support - / - - / - - / / / - - / / - - / - - / - - / - - / - - / Subtotal: Support - / / - - / / / - - / / - - / - - / - - / - - / - - / Installation Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Cost (Procurement + Support + Installation) Navy Page 12 of 16 P-1 Line #57 Volume 2-856

13 Modification Item 1 of 1: MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) Installation Information Method of Implementation (Organic): UCARS Airborne Subsystem (Special Test Equipment (STE)) Improvement - Not Installed Installation Quantity: 33 2 / MQ-8 Mission Control System (MCS) Readiness, Obsolescence and Safety (OSIP ) Method of Implementation (Organic): MCS Upgrade Console Phase I Installation Quantity: 6 Method of Implementation (Organic): MCS Upgrade EXCOMM Phase II Installation Quantity: 20 Footnotes: (7) FY16 funding for MCS OSIP efforts was realigned from OSIP and placed here for clarification of cost and execution. UCARS Airborne Subsystem was previously aligned under cost elements in the PB16 budget submission. (8) MCS Upgrade Consoles Phase 1 and MCS Upgrade Phase II were previously consolidated under cost element in the PB16 budget submission. The MCS Upgrade effort is now broken out into Phase I and Phase II requirements. Installation costs are incorporated in the B-Kit procurement. Effort is coordinated with NAVSEA for install onboard LCS during ship maintenance availability. Navy Page 13 of 16 P-1 Line #57 Volume 2-857

14 Resource Summary Prior Years FY 2015 FY / MQ-8 Payloads (OSIP ) FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: The MQ-8 Payloads Operational, Safety and Improvement Program (OSIP) addresses modifications to the MQ-8 Fire Scout System which adds new payloads such as Radar and the Advanced Precision Kill Weapons System (APKWS) II. The Radar payload includes the integration of a competitively-selected non-developmental item Radar with the air vehicle and Mission Control Station (MCS). This capability will improve the MQ-8 Fire Scout's performance in support of Surface Warfare (SUW) Mission Module for the Littoral Combat Ship (LCS) and urgent operational requirements. Once the hardware and software modifications to the air vehicle and MCS are complete, the MQ-8 Fire Scout Mission System Trainer, Avionics Technicians' Trainer, and Aircraft Mechanics' Trainer will be upgraded to include this capability. Delivered MQ-8C air vehicles will be retrofitted for the upgrades via kits. The FY17 increase in kit procurements reflects maturity of the program and aligns with lead-time required to install in delivered air vehicles to support the planned deployment schedule. There will be future integration of Weapons payload to include transition of the MQ-8B weaponization Rapid Deployment Capability (RDC) hardware and software to the MQ-8C air vehicle. The initial weaponization capability will integrate the APKWS II missile and its associated hardware and software modifications to the MQ-8C air vehicle and MCS. There will be future integration of payloads in support of the Mine Countermeasures (MCM) mission module on LCS. Future payloads include the Coastal Battlefield Reconnaissance and Analysis (COBRA) system and the Data Mission Payload (DMP). Future payload integration efforts will be considered when integrating current efforts. Payload requirements were aligned from OSIP in PB16 to OSIP in PB17. DEVELOPMENT STATUS AND MAJOR DEVELOPMENT MILESTONES: Payload Milestones: The first phase of the SUW Increment for the MQ-8 Fire Scout System Radar is currently in a source selection for the Radar Original Equipment Manufacturer (OEM). Completion of development is anticipated in FY18 with a Follow-on Test and Evaluation (FOT&E) period in 1Q FY19 followed by an Initial Operational Capability (IOC) in 4Q FY19. MQ-8 System Milestones: MQ-8B IOC occurred in FY14. The MQ-8B has deployed since FY10 to support Intelligence, Surveillance and Reconnaissance (ISR) Task Force, Joint Urgent Operational Need requirements, and has embarked in the first operational deployment aboard the LCS class as part of the SUW Mission Package. MQ-8C started delivery to the Fleet in FY15. Navy Page 14 of 16 P-1 Line #57 Volume 2-858

15 Models of Systems Affected: [No Model Specified] Modification Type: Readiness/Performance Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: MQ-8 Payloads (OSIP ) A Kits Recurring 3 / MQ-8 Payloads (OSIP ) FY 2018 FY 2019 FY 2020 FY 2021 (9) 1.1.1) Radar Upgrade II A Kits - NonOrganic - / - - / - 1 / / / - 4 / / / / / / / Subtotal: Recurring - / / - - / / / - - / / / / / / / B Kits Recurring 2.1.1) Radar Upgrade II B Kits - Organic - / - - / - 1 / / / - 4 / / / / / / / Subtotal: Recurring - / / - - / / / - - / / / / / / / Non-Recurring (10) 2.2.1) Radar Upgrade Nonrecurring - Organic - / - - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Non-Recurring - / / - - / / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: MQ-8 Payloads (OSIP ) - / - - / - 2 / / / - 8 / / / / / / / Subtotal: Procurement, All Modification Items - / / - - / / / - - / / / / / / / Support (All Modification Items) 3.1) ILS - / - - / - - / / / - - / / / / / / - - / ) Data - / - - / - - / / / - - / / / / / - - / - - / ) Training Equip. - / - - / - - / - - / / - - / / / / / - - / - - / ) Support Equip. - / - - / - - / / / - - / / / / / / - - / ) Other Support - / - - / - - / / / - - / / / / / / - - / Subtotal: Support - / / - - / / / - - / / / / / / - - / Installation Modification Item 1 of 1: MQ-8 Payloads (OSIP ) - / / - - / - - / / - - / / / / / / / Subtotal: Installation - / / - - / - - / / - - / / / / / / / Cost (Procurement + Support + Installation) Navy Page 15 of 16 P-1 Line #57 Volume 2-859

16 Modification Item 1 of 1: MQ-8 Payloads (OSIP ) Manufacturer Information Manufacturer Name: TBD - Radar (MQ-8C) Manufacturer Location: TBD Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 12 3 / MQ-8 Payloads (OSIP ) Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Delivery Dates Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Installation Information Method of Implementation: Depot (FRC):: Installation Name: Radar Upgrade II A Kits Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - 1 / / - 1 / / - - / - - / - - / - - / - 1 / / - - / - - / - - / - - / - - / - 4 / / - - / - - / - - / - 4 / FY / - - / - - / - - / - - / - - / - - / - 5 / / - - / - - / - 5 / FY / - - / - - / - - / - - / - - / - - / - - / - 2 / / - - / - 2 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 25 / / / - - / - - / - 1 / / - 1 / / / / / / / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation (Organic): Radar Upgrade II B Kits Installation Quantity: 40 Footnotes: (9) FY16 funding for the Radar Upgrade was realigned from OSIP and placed here for clarification of cost, management of reporting requirements, and program execution. Radar kits were previously aligned to cost elements and in the PB16 budget submission (10) Radar non-recurring provides for engineering installation procedures for incorporating the B-kit into fielded air vehicles. Navy Page 16 of 16 P-1 Line #57 Volume 2-860