UNCLASSIFIED. FY 2017 Base FY 2017 OCO

Transcription

1 Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: F, F Other Related Program Elements: F, F, F, F Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) 2, , , Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) 2, , , Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) 2, , , (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 Millions) Gross/Weapon System Unit Cost ($ in Millions) Description: FY15 funding totals include $35.04M for Overseas Contingency Operations. FY16 funding totals include $1.41M for Overseas Contingency Operations. This line item funds modifications to the legacy C-130 and Special Mission C-130 aircraft. The four engine legacy C-130 provides theater airlift and carries either 92 troops, 64 paratroopers, 74 litter patients, or 6 standard 463-L pallets. The modifications budgeted in FY17 PB are the Systems/Structure (Center Wing Replacement) mod, the C-130 Auxiliary Hydraulic Pump mod, and low cost/safety/misc sims mods. In the FY17 PB, the FY16 PB "C-130H Viability and Airspace Access Program (VAAP) Increment 1" has been renamed "C-130H Avionics Modernization Program (AMP) Increment 1". In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L ), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Funding may be used to address Diminishing Manufacturing Sources (DMS) issues. Funding for this exhibit is contained in PEs F, F, F, F. The funding request was reduced by $9.742M to account for the availability of prior year execution balances. AF Secondary Distribution FY 2015 FY 2016 Quantity Obligation Authority Air Force Page 1 of 16 P-1 Line #42 Volume 2-233

2 Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: F, F Other Related Program Elements: F, F, F, F Line Item MDAP/MAIS Code: N/A AFNG AFR : Secondary Distribution Item MDAP/MAIS Code(s): N/A Secondary Distribution FY 2015 FY 2016 Quantity Obligation Authority Quantity Obligation Authority Quantity Obligation Authority Air Force Page 2 of 16 P-1 Line #42 Volume 2-234

3 Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: F, F Other Related Program Elements: F, F, F, F Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits ID CD / PODDED RECONNAISSANCE SYSTEM (Capability Improvement) - / / - - / - - / - - / - - / B / AUTOPILOT/GCAS (Capability Improvement) - / / - - / - - / - - / - - / B / ELECTRICAL SYSTEM UPGRADE (Safety) - / / - - / - - / - - / - - / / C Bladed Propeller Upgrade (Capability Improvement) - / / / / - - / - - / / ENGINES (Service Life Extension) - / / - - / - - / - - / - - / / ALR-69 (RWR) (Capability Improvement) - / / - - / - - / - - / - - / / AN/AAQ-22M (FLIR) (Capability Improvement) - / / - - / - - / - - / - - / / INSTALLATION OF AN/APN-241 (Capability Improvement) - / / - - / - - / - - / - - / / Electronic Propeller Controll System (EPCS) (Capability Improvement) - / / - - / - - / - - / - - / / C-130 AVIONICS MODERNIZATION PROGRAM (AMP) (Capability Improvement) - / / / - - / - - / - - / / C-130H Avionics Modernization Program (AMP) Increment 2 (Capability Improvement) - / - - / - - / - - / - - / - - / / ENHANCED TCAS (TCAS II) (No text provided.) - / / - - / - - / - - / - - / / SYNCHROPHASER WIRE (C-130) (Safety) - / / - - / - - / - - / - - / / C-130 GENERATOR DISCONNECT INSTALLATION WR (Capability Improvement) - / / - - / - - / - - / - - / / ALE-47 CHAFF AND FLARE DISPENSER (Capability Improvement) - / / - - / - - / - - / - - / / Mode S & 8.33 MHz Upgrades (Capability Improvement) - / / - - / - - / - - / - - / / ALR-69 UPGRADE (Capability Improvement) - / / - - / - - / - - / - - / / LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM) (Capability Improvement) - / / - - / - - / - - / - - / / HC-130P/N Personal Locator System (Capability Improvement) - / / / - - / - - / - - / / HC-130 Integrated Electronic Warfare (EW) Suite (Capability Improvement) - / / - - / - - / - - / - - / / AAR-47 Sensor Upgrade (Capability Improvement) - / / - - / - - / - - / - - / / NOISE CANCELLATION SYSTEM (Capability Improvement) - / / - - / - - / - - / - - / / AC-130 OUTER WING REPLACEMENT (Service Life Extension) - / / - - / - - / - - / - - / / HC RADIOS (Capability Improvement) - / / - - / - - / - - / - - / / MOD V IFF (Capability Improvement) - / / / - - / - - / - - / / C-130 DUAL RAILS (Capability Improvement) - / / - - / - - / - - / - - / / C-130 CRASHWORTHY LOADMASTER SEAT (Capability Improvement) - / / / - - / - - / - - / - Air Force Page 3 of 16 P-1 Line #42 Volume 2-235

4 Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: F, F Other Related Program Elements: F, F, F, F Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits ID CD 9142 / Tactics/Threat Generation System (Capability Improvement) - / / - - / - - / - - / - - / / MC Combined CARA/ETCAS (Capability Improvement) - / / - - / - - / - - / - - / / Blue Force Tracker (Capability Improvement) - / / - - / - - / - - / - - / / Armor Plate (Capability Improvement) - / / - - / - - / - - / - - / / ENGINE OIL COOLER (Capability Improvement) - / / - - / - - / - - / - - / / Square Window Troop Door (Capability Improvement) - / / - - / - - / - - / - - / / C-130 Aux Hyd Pump (Capability Improvement) - / / / / / - - / / Real Time Information in the Cockpit (RTIC) Kits (Capability Improvement) - / / - - / - - / - - / - - / / AFR C-130 Fuselage Trainer Modification (Capability Improvement) - / / - - / - - / - - / - - / / C-130H Avionics Modernization Program (AMP) Increment 1 (Capability Improvement) - / - - / - - / / - - / - - / A / 8.33 khz Radios--C-130H Avionics Modernization Program (AMP) Increment 1 (Capability Improvement) - / / / - - / - - / - - / B / CVR/DFDR--C-130H Avionics Modernization Program (AMP) Increment 1 (Capability Improvement) - / / / - - / - - / - - / / HC-130 Crashworthy Seats (Capability Improvement) - / / - - / - - / - - / - - / / HC-130 T-1 Mods (Reliability & Maintainability) - / / - - / - - / - - / - - / / AC-130W Radar Pods (Capability Improvement) - / - - / / - - / - - / - - / / AC-130W Hellfire Capability (Capability Improvement) - / - - / / - - / - - / - - / / HC-130 SABIR (Capability Improvement) - / - - / / - - / - - / - - / / T Engine Mod (Capability Improvement) - / / / / - - / - - / / Onboard Fire Incident Response Equipment (Capability Improvement) - / / - - / - - / - - / - - / / HC-130P/N Variable Speed Drogue (VSD) (Capability Improvement) - / - - / - - / / - - / - - / / Electronic Propeller Control System (EPCS) (Capability Improvement) - / - - / - - / / - - / - - / / In-Flight Propeller Balancing System (IPBS) (Reliability & Maintainability) - / - - / - - / / - - / - - / A / LOW COST SAFETY MODIFICATIONS (Safety) - / / / / / - - / C / HC-130 Low Cost Mods (Reliability & Maintainability) - / / - - / - - / - - / - - / M / MISC SIMULATOR UPDATES (Capability Improvement) - / / / / / - - / S / SERVICE BULLETINS (Capability Improvement) - / / / / / - - / X / Low Cost Modifications (Capability Improvement) - / / / / / - - / Air Force Page 4 of 16 P-1 Line #42 Volume 2-236

5 Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: F, F Other Related Program Elements: F, F, F, F Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits ID CD GW111 / ELT UPGRADE (Capability Improvement) - / / - - / - - / - - / - - / - SCOUT / ANG SENIOR SCOUT (Service Life Extension) - / / - - / - - / - - / - - / - P-3a (Service Life Extension) - / / / / / - - / P-40 Gross/Weapon System Cost - / 2, / / / / - - / Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD / PODDED RECONNAISSANCE SYSTEM (Capability Improvement) - / - - / - - / - - / - - / - - / B / AUTOPILOT/GCAS (Capability Improvement) - / - - / - - / - - / - - / - - / B / ELECTRICAL SYSTEM UPGRADE (Safety) - / - - / - - / - - / - - / - - / / C Bladed Propeller Upgrade (Capability Improvement) - / - - / - - / - - / - - / - - / / ENGINES (Service Life Extension) - / - - / - - / - - / - - / - - / / ALR-69 (RWR) (Capability Improvement) - / - - / - - / - - / - - / - - / / AN/AAQ-22M (FLIR) (Capability Improvement) - / - - / - - / - - / - - / - - / / INSTALLATION OF AN/APN-241 (Capability Improvement) - / - - / - - / - - / - - / - - / / Electronic Propeller Controll System (EPCS) (Capability Improvement) - / - - / - - / - - / - - / - - / / C-130 AVIONICS MODERNIZATION PROGRAM (AMP) (Capability Improvement) - / - - / - - / - - / - - / - - / / C-130H Avionics Modernization Program (AMP) Increment 2 (Capability Improvement) - / - - / - - / / / 1, / 1, / ENHANCED TCAS (TCAS II) (No text provided.) - / - - / - - / - - / - - / - - / / SYNCHROPHASER WIRE (C-130) (Safety) - / - - / - - / - - / - - / - - / / C-130 GENERATOR DISCONNECT INSTALLATION WR (Capability Improvement) - / - - / - - / - - / - - / - - / / ALE-47 CHAFF AND FLARE DISPENSER (Capability Improvement) - / - - / - - / - - / - - / - - / / Mode S & 8.33 MHz Upgrades (Capability Improvement) - / - - / - - / - - / - - / - - / / ALR-69 UPGRADE (Capability Improvement) - / - - / - - / - - / - - / - - / / LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM) (Capability Improvement) - / - - / - - / - - / - - / - - / / HC-130P/N Personal Locator System (Capability Improvement) - / - - / - - / - - / - - / - - / / HC-130 Integrated Electronic Warfare (EW) Suite (Capability Improvement) - / - - / - - / - - / - - / - - / Air Force Page 5 of 16 P-1 Line #42 Volume 2-237

6 Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: F, F Other Related Program Elements: F, F, F, F Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD 8651 / AAR-47 Sensor Upgrade (Capability Improvement) - / - - / - - / - - / - - / - - / / NOISE CANCELLATION SYSTEM (Capability Improvement) - / - - / - - / - - / - - / - - / / AC-130 OUTER WING REPLACEMENT (Service Life Extension) - / - - / - - / - - / - - / - - / / HC RADIOS (Capability Improvement) - / - - / - - / - - / - - / - - / / MOD V IFF (Capability Improvement) - / / - - / - - / - - / - - / / C-130 DUAL RAILS (Capability Improvement) - / - - / - - / - - / - - / - - / / C-130 CRASHWORTHY LOADMASTER SEAT (Capability Improvement) - / - - / - - / - - / - - / - - / / Tactics/Threat Generation System (Capability Improvement) - / - - / - - / - - / - - / - - / / MC Combined CARA/ETCAS (Capability Improvement) - / - - / - - / - - / - - / - - / / Blue Force Tracker (Capability Improvement) - / - - / - - / - - / - - / - - / / Armor Plate (Capability Improvement) - / - - / - - / - - / - - / - - / / ENGINE OIL COOLER (Capability Improvement) - / - - / - - / - - / - - / - - / / Square Window Troop Door (Capability Improvement) - / - - / - - / - - / - - / - - / / C-130 Aux Hyd Pump (Capability Improvement) - / / - - / - - / - - / - - / / Real Time Information in the Cockpit (RTIC) Kits (Capability Improvement) - / - - / - - / - - / - - / - - / / AFR C-130 Fuselage Trainer Modification (Capability Improvement) - / - - / - - / - - / - - / - - / / C-130H Avionics Modernization Program (AMP) Increment 1 (Capability Improvement) - / / / / / - - / A / 8.33 khz Radios--C-130H Avionics Modernization Program (AMP) Increment 1 (Capability Improvement) - / - - / - - / - - / - - / - - / B / CVR/DFDR--C-130H Avionics Modernization Program (AMP) Increment 1 (Capability Improvement) - / - - / - - / - - / - - / - - / / HC-130 Crashworthy Seats (Capability Improvement) - / - - / - - / - - / - - / - - / / HC-130 T-1 Mods (Reliability & Maintainability) - / - - / - - / - - / - - / - - / / AC-130W Radar Pods (Capability Improvement) - / - - / - - / - - / - - / - - / / AC-130W Hellfire Capability (Capability Improvement) - / - - / - - / - - / - - / - - / / HC-130 SABIR (Capability Improvement) - / - - / - - / - - / - - / - - / / T Engine Mod (Capability Improvement) - / - - / - - / - - / - - / - - / / Onboard Fire Incident Response Equipment (Capability Improvement) - / - - / - - / - - / - - / - - / / HC-130P/N Variable Speed Drogue (VSD) (Capability Improvement) - / - - / - - / - - / - - / - - / Air Force Page 6 of 16 P-1 Line #42 Volume 2-238

7 Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: F, F Other Related Program Elements: F, F, F, F Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD / Electronic Propeller Control System (EPCS) (Capability Improvement) - / - - / - - / - - / - - / - - / / In-Flight Propeller Balancing System (IPBS) (Reliability & Maintainability) - / - - / - - / - - / - - / - - / A / LOW COST SAFETY MODIFICATIONS (Safety) - / / / / / - - / C / HC-130 Low Cost Mods (Reliability & Maintainability) - / - - / - - / - - / - - / - - / M / MISC SIMULATOR UPDATES (Capability Improvement) - / / / / / - - / S / SERVICE BULLETINS (Capability Improvement) - / / / / / - - / X / Low Cost Modifications (Capability Improvement) - / / / / / / GW111 / ELT UPGRADE (Capability Improvement) - / - - / - - / - - / - - / - - / SCOUT / ANG SENIOR SCOUT (Service Life Extension) - / - - / - - / - - / - - / - - / P-3a (Service Life Extension) - / / / / / - - / P-40 Gross/Weapon System Cost - / / / / / 1, / 4, *** Although this is an Exhibit P-40a item, the actual exhibit is not included since all of the required information for this item is already being shown here. *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: Where applicable, justification for individual modifications is provided in the P-3A exhibits. Air Force Page 7 of 16 P-1 Line #42 Volume 2-239

8 Resource Summary Prior Years FY 2015 FY 2016 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 Millions) Description: Replaces the Center Wing Box (CWB) on MC-130H, HC-130N/P, C-130H, EC-130H, and AC-130U aircraft whose center wings service life expires between Kit costs vary by Mission Design Series (MDS) as reflected in the kit costs FY05-FY21. Installations are done at the Warner Robins Air Logistics Center (WR-ALC), except for the EC-130Hs which are done at L3 Communication's facility. The following is a status of each MDS: MC-130H: 20 required, 20 procured, 100%; HC-130: 4 required, 4 procured, 100%; AC-130U: 15 required, 15 procured, 100%; C-130H1: 28 required, 28 procured, 100%; EC-130H: 14 required, 14 procured, 100%; C-130H2/3: 26 required (through 2021), 20 procured, 6 to be procured, 77%. The C-130 Systems/Structures mod is a validated requirement via AF Special Operations Command's Operational Requirement Document , and Air Mobility Command's (AMC) AF Form 1067s (AMC , AMC , AMC , AMC ). Milestone/Development Status N/A There was no RDT&E on this program AF AFNG AFR : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Quantity Obligation Authority Quantity Obligation Authority Quantity Obligation Authority Quantity Obligation Authority Air Force Page 8 of 16 P-1 Line #42 Volume 2-240

9 Models of Systems Affected: C-130H, MC-130H, HC-130P, HC-130N, EC-130H, AC-130U Procurement Financial Plan Modification Item 1 of 6: AC-130U A Kits Recurring Modification Type: Service Life Extension Prior Years FY 2015 FY 2016 Related RDT&E PEs: AC-130U:INSTALL KITS Group A (Active) 15 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 15 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: AC-130U - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 2 of 6: C-130H1 A Kits Recurring C-130H1:INSTALL KITS Group A (Active) 28 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 28 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: C-130H1 - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 3 of 6: C-130H2/3 A Kits Recurring C-130H2/3:INSTALL KITS Group A (Active) 14 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 14 / C-130H2/3:INSTALL KITS Group A (Guard) 4 / / - - / - - / - - / - - / - - / - - / - 3 / / - - / - 7 / C-130H2/3:INSTALL KITS Group A (Reserve) 2 / / - - / - - / - - / - - / - - / - - / - - / - 3 / / - 5 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / / / - - / Subtotal: C-130H2/3 - / / - - / - - / - - / - - / - - / - - / - - / / / - - / Modification Item 4 of 6: EC-130H A Kits Recurring EC-130H:INSTALL KITS Group A (Active) 14 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 14 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: EC-130H - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 5 of 6: HC-130 A Kits Recurring HC-130:INSTALL KITS Group A (Active) 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / Air Force Page 9 of 16 P-1 Line #42 Volume 2-241

10 Models of Systems Affected: C-130H, MC-130H, HC-130P, HC-130N, EC-130H, AC-130U Financial Plan Modification Type: Service Life Extension Prior Years FY 2015 FY 2016 Related RDT&E PEs: Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: HC / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 6 of 6: MC-130H A Kits Recurring MC-130H:INSTALL KITS Group A (Active) 20 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: MC-130H - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Procurement, All Modification Items - / / - - / - - / - - / - - / - - / - - / - - / / / - - / Support (All Modification Items) GROUP A: TOTAL NONRECURRING - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Change Orders - / / / - - / / - - / / - - / - - / - - / - - / - - / Data - / / / - - / / - - / / - - / - - / - - / - - / - - / SUPPORT-EQUIP - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / OTHER GOVT - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / A&AS - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / PMA - Contractor Services - / / / / / - - / / / / / / - - / PMA - Other Gov't Costs - / / / / / - - / / / / / / - - / Subtotal: Support - / / / / / - - / / / / / / - - / Installation Modification Item 1 of 6: AC-130U 15 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 15 / Modification Item 2 of 6: C-130H1 28 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 28 / Modification Item 3 of 6: C-130H2/3 16 / / - - / - - / - - / - - / - 4 / / - - / - - / - 6 / - 26 / Modification Item 4 of 6: EC-130H 10 / / / - 1 / / - 1 / / - - / - - / - - / - - / - 14 / Modification Item 5 of 6: HC / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / Modification Item 6 of 6: MC-130H 20 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / Subtotal: Installation 93 / / / - 1 / / - 1 / / / - - / - - / - 6 / / Cost (Procurement + Support + Installation) Air Force Page 10 of 16 P-1 Line #42 Volume 2-242

11 Modification Item 1 of 6: AC-130U Manufacturer Information Manufacturer Name: Lockheed Martin (3) Manufacturer Location: Marietta, GA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 15 Contract Dates Delivery Dates Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: Depot Installation Cost Prior Years FY 2015 FY 2016 Prior Years 15 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 15 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 15 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 15 / 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 Air Force Page 11 of 16 P-1 Line #42 Volume 2-243

12 Modification Item 2 of 6: C-130H1 Manufacturer Information Manufacturer Name: Lockheed Martin (5) Manufacturer Location: Marietta, GA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 27 Contract Dates Delivery Dates Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: Depot Installation Cost Prior Years FY 2015 FY 2016 Prior Years 28 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 28 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 28 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 28 / 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 Air Force Page 12 of 16 P-1 Line #42 Volume 2-244

13 Modification Item 3 of 6: C-130H2/3 Manufacturer Information Manufacturer Name: Lockheed Martin (6) Manufacturer Location: Marietta, GA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 27 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Dec 2019 Dec 2020 Delivery Dates Mar 2022 Mar 2023 Installation Information Method of Implementation: Depot Installation Cost Prior Years FY 2015 FY 2016 Prior Years 16 / / - - / - - / - - / - - / - 4 / / - - / - - / - - / - 20 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / - 3 / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / - 3 / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 16 / / - - / - - / - - / - - / - 4 / / - - / - - / - 6 / - 26 / 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 Air Force Page 13 of 16 P-1 Line #42 Volume 2-245

14 Modification Item 4 of 6: EC-130H Manufacturer Information Manufacturer Name: Lockheed Martin (2) Manufacturer Location: Marietta, GA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 15 Contract Dates Delivery Dates Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2015 FY 2016 Prior Years 10 / / / / / - 1 / / - - / - - / - - / - - / - 14 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / / / - 1 / / - 1 / / - - / - - / - - / - - / - 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 Air Force Page 14 of 16 P-1 Line #42 Volume 2-246

15 Modification Item 5 of 6: HC-130 Manufacturer Information Manufacturer Name: Lockheed Martin (4) Manufacturer Location: Marietta, GA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 27 Contract Dates Delivery Dates Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: Depot Installation Cost Prior Years FY 2015 FY 2016 Prior Years 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / 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 Air Force Page 15 of 16 P-1 Line #42 Volume 2-247

16 Modification Item 6 of 6: MC-130H Manufacturer Information Manufacturer Name: Lockheed Martin (1) Manufacturer Location: Marietta, GA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 15 Contract Dates Delivery Dates Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: Depot Installation Cost Prior Years FY 2015 FY 2016 Prior Years 20 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / 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 Air Force Page 16 of 16 P-1 Line #42 Volume 2-248