UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 15 P-1 Line #18

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1 II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010: ircraft rocurement, ir orce / 04: ther ircraft / 5: ther ircraft -1 ine Item umber / itle: 1 / Q-9 I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 424 esource ummary Item /I ode(s): rior ears ase # o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 3, , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 3, , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 3, , (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) # he 2015 equest will be submitted at a later date. escription: he program has been funded to the latest cost estimate. lyaway cost subtotal includes round ontrol tations (), round ata erminals (s), and redator rimary atellite inks (s) which are not procured in the same quantities as aircraft. hus, the unit flyaway cost will fluctuate from year to year as different quantities of s, s, and s are procured. Q-9 eaper procurement includes all components of the Q-9 weapon system. he basic Q-9 eaper system consists of the aircraft, sensors, a, communications equipment, weapon kits, support equipment, simulator and training devices, eadiness pares ackages (), technical data/training, and personnel required to operate, maintain, and sustain the system. he system is designed to be modular and open-ended. ission-specific equipment is employed in a 'plug-and-play' mission kit concept allowing specific aircraft and control station configurations to be tailored to fit mission needs. he Q-9 eaper aircraft is a single-engine, turbo-prop emotely iloted ircraft () designed to operate over-the-horizon at medium-to-high altitude for long endurance sorties. he aircraft is being designed primarily to prosecute critical emerging ime-ensitive-argets (s) as a radar, lectro-ptical/infra-ed (/I), and laser desginator-based attack asset with on-board hard-kill capability (hunter-killer) while performing Intelligence, urveillance, econnaissance and arget cquisition (I ). In the hunter-killer role, the aircraft will employ fused multi-spectral sensors to find, fix, and track ground targets using utomatic arget ueing (), arget ocation ccuracy (), etric ensor and other capabilities, and assess post-strike results. he functions as the aircraft cockpit and can control the aircraft from either within ine-of-ight () or eyond ine-of-ight () via a combination of satellite relay and terrestrial communication architectures. he is either mobile to support forward operating locations or fixed at a facility to support emote plit perations (). he has the capability to perform mission planning functions; provides a means for manual and/or autonomous command and control; allows personnel to launch, recover, and monitor aircraft, payloads, and system communications status; secure data links to receive payload sensor data and command links; monitor threats to the aircraft; display common operational picture information; and provide support functions. dditionally, a aunch and ecovery () allows for servicing, systems checks, maintaining, launching, and recovering aircraft under control for hand-off to a mobile or fixed. he will continue to evolve and upgrade its capabilities to keep pace with Q-9 system capabilities,, and the missions they perform. ear-term upgrades include new IX processors, high definition monitors, and ergonomic improvements. uture planned upgrades include integrating improved human-machine interfaces, open systems architecture, improved crew habitability, and multiple aircraft control. uture configurations will leverage the nmanned I 1 - Q-9 II ir orce age 1 of 15-1 ine #18 olume 1-157

2 II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010: ircraft rocurement, ir orce / 04: ther ircraft / 5: ther ircraft -1 ine Item umber / itle: 1 / Q-9 I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 424 Item /I ode(s): erospace ystem () ommand and ontrol (2) Initiative (I) government-owned open system standard to enable improved capabilities for situational awareness and multi-mission management monitoring and oversight. Q-9s are procured sole-source with eneral tomics-eronautical ystems Inc. (-I), aytheon, and 3 omm as the prime contractors (development, production and sustainment). -I is responsible for the aircraft and, aytheon for the - lectro-ptical Infrared (-I) sensor, and 3 omm for the perator imulator and infrastructure components. his program has associated esearch evelopment est and valuation funding in Q-9 eaper. unding for this exhibit contained in xhibits chedule rior ears ase itle* xhibits I nit ost (ach) ost nit ost (ach) ost nit ost Item - Q-9-5, -5a, , ross/weapon ystem ost , xhibits chedule o omplete itle* xhibits I nit ost (ach) ost nit ost (ach) ost nit ost Item - Q-9-5, -5a, , ross/weapon ystem ost , *or Items, itle represents the Item umber / itle [I]. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification:. Q-9 eaper ircraft & overnment urnished quipment () - 15 funding will procure 12 Q-9 eaper aircraft and associated ulti-pectral argeting ystems- (-) /I ensors, ynx ynthetic perture adars (), Hellfire aunchers and ails and other.. roduction upport - 15 funding included in roduction upport consists of ngineering hange rders () urgent services, and non-recurring production costs associated with diminishing manufacturing sources, & safety enhancements, and higher level initiatives directed by the ir orce.. redator rimary atellite ink () - 15 funding includes communication, including terminals and amplifiers, to support. equipment is required to support emote plit perations for the weapon system. Quantities in 16 are for (4) ixed ite erminals (). ue to fluctuations in quantities associated with and 's, only quantities are included. (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost I 1 - Q-9 II ir orce age 2 of 15-1 ine #18 olume 1-158

3 II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010: ircraft rocurement, ir orce / 04: ther ircraft / 5: ther ircraft -1 ine Item umber / itle: 1 / Q-9 I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: 424 Item /I ode(s):. ther overnment osts () - 15 funding for s includes direct mission support and rogram anagement dministration (). includes program office costs such as anagement Information ystem (I) support, travel, training, security, and facility management. In addition, costs for dvisory and ssistance ervices (&) for program management, logistics, integration and test, and administration support services are included.. upport quipment - 15 funding includes upport quipment to include peculiar and common support equipment required to support the maintenance and operations of the Q-9 weapon system.. raining evice/imulator - 15 funding will procure rief/ebrief tations and local area network () cabinets to support aircrew training. redator ission ircrew raining imulators () quantities are various configurations of Instructor perator tations (I) with mission coordination capabilities, rief/ebrief stations and cabinets to support aircrew training. ue to fluctuations in quantities and associated unit costs, only quantities for I are included. he program will revise quantities based on updated user requirements and as funding permits. Q-9 is ode because, although the majority of projected procurement is complete, it has not yet completed a ull ate roduction () decision. I& for lock 1 was completed in arch & for lock 5 is currently scheduled for completion in ebruary 2016 which will be followed by an In-rocess eview in lieu of in eptember formal will not be completed due to the de facto production decision provided by continued funding beyond ow ate Initial roduction. I 1 - Q-9 II ir orce age 3 of 15-1 ine #18 olume 1-159

4 II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 esource ummary rior ears ine Item umber / itle: 1 / Q ase Item umber / itle [I]: - / Q # o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 3, , ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 3, , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 3, , (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) # he 2015 equest will be submitted at a later date. ost lements I nit ost lyaway - lyaway ost lement ategory ost on ecurring ost Q-9 eaper ircraft and ( ) rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost , roduction upport ixed round ontrol tation and ( ) obile round ontrol tation and ( ) ual round ontrol tation and ( ) round ata erminals ( ) redator rimary atellite ink () ( ) ubtotal: on ecurring ost - - 2, ubtotal: lyaway - lyaway ost lement ategory ost - - 2, upport - upport ost lement ategory ost ther overnment osts () (ach) ost nit ost (ach) ost nit ost (ach) ost I 1 - Q-9 II ir orce age 4 of 15-1 ine #18 olume 1-160

5 II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 ost lements I nit ost -1 ine Item umber / itle: 1 / Q-9 Item umber / itle [I]: - / Q-9 rior ears ase (ach) ost nit ost (ach) ost nit ost (ach) Initial pares/ eployment upport Kits upport quipment raining evice/ imulator roduction hutdown ubtotal: upport - upport ost lement ategory ost ross/weapon ystem ost , ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost ost lements I nit ost lyaway - lyaway ost lement ategory ost on ecurring ost Q-9 eaper ircraft and ( ) o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost , roduction upport ixed round ontrol tation and ( ) obile round ontrol tation and ( ) ual round ontrol tation and ( ) round ata erminals ( ) redator rimary atellite ink () ( ) ubtotal: on ecurring ost , ubtotal: lyaway - lyaway ost lement ategory ost , upport - upport ost lement ategory ost ther overnment osts () (ach) ost nit ost (ach) ost nit ost (ach) ost I 1 - Q-9 II ir orce age 5 of 15-1 ine #18 olume 1-161

6 II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 ost lements I nit ost -1 ine Item umber / itle: 1 / Q-9 Item umber / itle [I]: - / Q o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) Initial pares/ eployment upport Kits upport quipment raining evice/ imulator roduction hutdown ubtotal: upport - upport ost lement ategory ost , ross/weapon ystem ost , emarks: Q-9 ircraft and overnment urnished quipment () unit cost increases in 13 due to lock 5 aircraft being procured. he 15 unit cost increase is due to the plan to only procure 12 aircraft which is below eneral tomics I's minimum sustaining rate and the procurement of a new ulti-pectral argeting ystem- 4 ensor. round ontrol tation () & - he functions as the aircraft cockpit and can control the aircraft from either within ine-of-ight () or eyond ine-of-ight () via a combination of satellite relay and terrestrial communciation architectures. s are used primarily to support emote plit perations () from ontinental nited tates locations. lock 50 procurement begins in 16. lyaway cost subtotal includes, round ata erminals (s), and s which are not procured in the same quantities as aircraft. hus, the flyaway cost will fluctuate from year to year as different quantities of s, s, and s are procured. ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost ( ) indicates the presence of a -5a I 1 - Q-9 II ir orce age 6 of 15-1 ine #18 olume 1-162

7 II xhibit -5a, rocurement History and lanning: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 ost lements ontractor and ocation -1 ine Item umber / itle: 1 / Q-9 ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / Q-9 (ach) nit ost pecs vail ow? ate evision vailable Q-9 eaper ircraft and ( ) 2010 eneral tomics oway / / Wright atterson an 2011 ov ec 2009 Q-9 eaper ircraft and ( ) 2011 eneral tomics oway / / Wright atterson ec 2011 ar ay 2010 Q-9 eaper ircraft and ( ) 2012 eneral tomics oway / / Wright atterson ep 2012 eb ay 2010 Q-9 eaper ircraft and ( ) 2013 eneral tomics oway / / I Wright atterson ct 2013 ug pr 2012 Q-9 eaper ircraft and ( ) 2014 eneral tomics oway / / I Wright atterson ul 2014 ov ec 2012 Q-9 eaper ircraft and ( ) 2015 eneral tomics oway / / I Wright atterson ug 2015 un an 2014 Q-9 eaper ircraft and ( ) 2016 eneral tomics oway / / Wright atterson an 2016 ov ul 2014 Q-9 eaper ircraft and ( ) 2017 eneral tomics oway / / Wright atterson an 2017 ov ul 2015 Q-9 eaper ircraft and ( ) 2018 eneral tomics oway / / Wright atterson ec 2017 ct ul 2016 Q-9 eaper ircraft and ( ) 2019 eneral tomics oway / / Wright atterson ec 2018 ct ul 2017 ixed round ontrol tation and ( ) 2010 eneral tomics oway / / Wright atterson ec 2011 an eb 2011 ixed round ontrol tation and ( ) 2011 eneral tomics oway / / Wright atterson ug 2012 pr pr 2011 ixed round ontrol tation and ( ) 2016 eneral tomics oway / / Wright atterson ct 2015 pr ov 2014 ov 2014 ixed round ontrol tation and ( ) 2017 eneral tomics oway / / Wright atterson ct 2016 pr ov 2014 ov 2015 ixed round ontrol tation and ( ) 2019 eneral tomics oway / / Wright atterson ct 2018 pr ov 2014 ov 2017 obile round ontrol tation and ( ) 2011 eneral tomics oway / / Wright atterson ug 2012 ul pr 2011 obile round ontrol tation and ( ) 2016 eneral tomics oway / / Wright atterson ct 2015 pr ov 2014 ov 2014 obile round ontrol tation and ( ) 2017 eneral tomics oway / / Wright atterson ct 2016 pr ov 2014 ov 2015 obile round ontrol tation and ( ) 2018 eneral tomics oway / / Wright atterson ct 2017 pr ov 2014 ov 2016 obile round ontrol tation and ( ) 2019 eneral tomics oway / / Wright atterson ct 2018 pr ov 2014 ov 2017 ual round ontrol tation and 2011 eneral tomics oway / / Wright atterson ug 2012 ec pr 2011 round ata erminals 2008 eneral tomics oway / / Wright atterson ep 2010 ct eb 2010 Issue ate I 1 - Q-9 II ir orce age 7 of 15-1 ine #18 olume 1-163

8 II xhibit -5a, rocurement History and lanning: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 ost lements ontractor and ocation -1 ine Item umber / itle: 1 / Q-9 ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / Q-9 (ach) nit ost pecs vail ow? ate evision vailable round ata erminals 2010 eneral tomics oway / / Wright atterson ar 2011 ul eb 2010 round ata erminals ( ) 2012 eneral tomics oway / / Wright atterson pr 2014 un ov 2012 redator rimary atellite ink () ( ) omm alt ake ity / / / Wright atterson ug 2011 ec pr 2010 redator rimary atellite ink () ( ) omm alt ake ity / / / Wright atterson ar 2014 ul ar 2013 redator rimary atellite ink () ( ) omm alt ake ity / / / Wright atterson un 2016 ec pr 2016 ec 2015 Issue ate ( ) indicates the presence of a -21 emarks: Q-9 lock 5 program is I ode because it has not been approved for ull ate roduction. However, Q-9 lock 5 configuration (specification) was approved at ilestone in ov and contract award dates are based on ilestone approved configuration. ixed and obile and perator imulator are I ode because the overall eaper program has not been approved for ull ate roduction. However, and simulator procurement through 15 are based on lock 30 configuration (specification) approved at ilestone in ov and contract award dates through 15 are based on ilestone approved configuration. and simulator for 16 and beyond are based on lock 50 still in development. redator rimarty atellite inks () are I ode because the overall eaper program has not been approved for ull ate roduction. However, procurement is based on configuration (specification) approved at ilestone in ov I 1 - Q-9 II ir orce age 8 of 15-1 ine #18 olume 1-164

9 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 # I Q-9 eaper ircraft and rior ears eliveries: (1) -1 ine Item umber / itle: 1 / Q-9 ost lements (nits in ach) iscal ear 2010 iscal ear 2011 Q I Item umber / itle [I]: - / Q-9 alendar ear 2010 alendar ear ixed round ontrol tation and rior ears eliveries: obile round ontrol tation and round ata erminals redator rimary atellite ink () I 1 - Q-9 II ir orce age 9 of 15-1 ine #18 olume 1-165

10 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 # I Q-9 eaper ircraft and rior ears eliveries: (1) -1 ine Item umber / itle: 1 / Q-9 ost lements (nits in ach) iscal ear 2012 iscal ear 2013 Q I Item umber / itle [I]: - / Q-9 alendar ear 2012 alendar ear ixed round ontrol tation and rior ears eliveries: obile round ontrol tation and round ata erminals redator rimary atellite ink () I 1 - Q-9 II ir orce age 10 of 15-1 ine #18 olume 1-166

11 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 # I Q-9 eaper ircraft and rior ears eliveries: (1) -1 ine Item umber / itle: 1 / Q-9 ost lements (nits in ach) iscal ear 2014 iscal ear 2015 Q I Item umber / itle [I]: - / Q-9 alendar ear 2014 alendar ear ixed round ontrol tation and rior ears eliveries: obile round ontrol tation and round ata erminals redator rimary atellite ink () I 1 - Q-9 II ir orce age 11 of 15-1 ine #18 olume 1-167

12 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 # I Q-9 eaper ircraft and rior ears eliveries: (1) -1 ine Item umber / itle: 1 / Q-9 ost lements (nits in ach) iscal ear 2016 iscal ear 2017 Q I Item umber / itle [I]: - / Q-9 alendar ear 2016 alendar ear ixed round ontrol tation and rior ears eliveries: obile round ontrol tation and round ata erminals redator rimary atellite ink () I 1 - Q-9 II ir orce age 12 of 15-1 ine #18 olume 1-168

13 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 # I Q-9 eaper ircraft and rior ears eliveries: (1) -1 ine Item umber / itle: 1 / Q-9 ost lements (nits in ach) iscal ear 2018 iscal ear 2019 Q I Item umber / itle [I]: - / Q-9 alendar ear 2018 alendar ear ixed round ontrol tation and rior ears eliveries: obile round ontrol tation and round ata erminals redator rimary atellite ink () I 1 - Q-9 II ir orce age 13 of 15-1 ine #18 olume 1-169

14 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 # I Q-9 eaper ircraft and rior ears eliveries: (1) -1 ine Item umber / itle: 1 / Q-9 ost lements (nits in ach) iscal ear 2020 iscal ear 2021 Q I Item umber / itle [I]: - / Q-9 alendar ear 2020 alendar ear ixed round ontrol tation and rior ears eliveries: obile round ontrol tation and round ata erminals redator rimary atellite ink () I 1 - Q-9 II ir orce age 14 of 15-1 ine #18 olume 1-170

15 II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3010 / 04 / 5 roduction ates (ach / ear) ef # ame - ocation X -1 ine Item umber / itle: 1 / Q-9 rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: - / Q-9 fter ct 1 eorder fg fter ct 1 1 eneral tomics oway eneral tomics oway eneral tomics oway eneral tomics oway omm alt ake ity - / emarks: Q-9 eaper ircraft: his effort will procure lock 1 and lock 5 Q-9 eaper aircraft and associated - lectro-ptical/infra-ed (/I) ensors, ynx ynthetic perture adar () ensors and Hellfire aunchers and ails. elivery of five (5) 10 aircraft was delayed due to eneral tomics fuel bladder issue. his issue has been resolved and all 10 aircraft have been delivered. elivery of forty-six (46) 11 and fourteen (14) 12 lock 1 aircraft was delayed as a result of late software fielding and technical order issues. he technical orders availability issue has been resolved and the software has been approved for fielding. ll 11 lock 1 aircraft delivered to date have been accepted by to meet operational requirements. he final six (6) aircraft will deliver in 3Q14 to align with fielding of software. IX I: he effort procures fixed round ontrol tations (s). he functions as the aircraft cockpit and can control the aircraft from either within ine-of-ight () or eyond ine-of-ight () via a combination of satellite relay and terrestrial communication architectures. ixed s are used primarily to support emote plit perations () from ontinental nited tates locations. roduction ates: he eneral tomics () production line is shared for all configurations. However, each configuration is reported separately in the budget documentation. roduction rates were calculated based on producing each variant simultaneously. If each configuration were treated as its own production line entity, the, and X rates would be increased. I I: his effort will procure mobile round ontrol tations (s). he mobile functions as the aircraft cockpit and can control the aircraft from either within ine-of-ight () or eyond ineof-ight () via a combination of satellite relay and terrestrial communication architectures. obile s are primarily used to support forward operating locations. roduction ates: he eneral tomics () production line is shared for all configurations. However, each configuration is reported separately in the budget documentation. roduction rates were calculated based on producing each variant simultaneously. If each configuration were treated as its own production line entity, the, and X rates would be increased. I: his effort will procure round ata erminals (s). s are required for ine f ight () ommand and ontrol ommunications in support of ground operations and takeoff and landing operations for both Q-1 and Q-9. I I IK (): his effort will procure equipment required to support emote plit perations () for the Q-9 eaper and Q-1 redator. he first non-gray cell 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). ootnotes: (1) rior ear contracts with undelivered assets have all deliveries occurring before ct 2012 loaded in the month of first delivery. I 1 - Q-9 II ir orce age 15 of 15-1 ine #18 olume 1-171