UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 39 P-1 Line #54

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1 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1810: ther Procurement, avy / B 02: ommunications & lectronics quip / BS 5: Reconnaissance quipment ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Resource Summary Item MDP/MIS ode(s): / Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (nits in ach) Gross/Weapon System ost ($ in Millions) ontinuing ontinuing Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) ontinuing ontinuing Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) ontinuing ontinuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) ontinuing ontinuing Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) Description: [P5 / 1029 Information Warfare (IW) Training quipment]: IW training equipment provides operator, unit or multi-unit level training on Tactical ryptologic Systems (TS). This equipment enhances initial skills, provides refresher training and increases proficiency of the operator on TS through the generation and replay of operational scenarios by software simulation versus hardware simulation. IW training equipment is updated based on new variants of Ships Signal xploitation quipment (SS) systems. dditionally this line supports the procurement of the STLLI (formerly known as ryptologic n-line Trainer) hardware for shipboard IW team training. Stallion is a web-based/s scenario training system that emulates avy tactical SIGIT/Information perations (I) system functionality. Stallion is delivered turnkey to the enter for Information Dominance Learning Sites (IDLS). [P5 / 1016 SS Increment G]: The SS Inc G Program is an incremental acquisition, GTS/TS program that provides cryptologic signals exploitation capabilities designed to meet the requirements for shipboard cryptologic operations within the Ship's Signal xploitation Space (SSS) aboard a variety of ship classes and shore facilities. The SS Inc G system will provide a mobile, passive capability to detect, classify, track, and determine the intent of enemy units through exploitation of their command and control emissions. The system searches the Radio Frequency (RF) spectrum based on operatordefined search strategies with the receivers under computer control, alerts the operator when a signal is detected and creates signal files to be used for on-line and post processing. The SS I G System will leverage existing architectures and support the integrated fires construct with Shipboard ombat Systems providing non-kinetic engagement to enhance combat effectiveness. The system will be scalable, reconfigurable to mission, modular, remotable and dynamically reprogrammable in response to new threats and capabilities. The system is upgraded incrementally as improvements are developed. The SS I G System will deliver improved information/cyber Warfare planning, exploitation, and attack capabilities across aval platforms. [P5 / 1020 SS MDS ngineering hange Proposal - Ship]: ngineering hange Proposal (P)/bsolescence procures ommercial ff-the-shelf/on-developmental Item (TS/DI) equipment to replace obsolete and end-of-life (L) equipment for the Ship's Signal xploitation quipment (SS) MDS program. P incorporates Pre-Planned Product Improvements (P3I) for the acquisition and localization of the latest Signals of Interest (SI) and Information perations (I). P maintains and improves upon SS MDS capability and relevance within a rapidly evolving threat environment. [P3 / 1013 ngineering hange Proposal (P)/bsolescence Ship]: P/bsolescence procures ommercial ff-the-shelf/on-developmental Item (TS/DI) equipment to replace obsolete and unsupportable equipment for the Ships Signal xploitation quipment (SS) Increment (Inc) program and incorporates Pre-Planned Product Improvements (P3I) for the acquisition and localization of Signals of Interest (SI) and lectronic Warfare (W). These changes allow for a common logistic support baseline and provide the hardware and software to incorporate P3I/new TS base technologies. Specifically, this funds field change kits/ps that may also include all or some of the following upgrades; Tapered Slot ntennas (TS), Hostile Force Integration Targeting Subsystems (HITS) hosted on Digital Receiver Technology (DRT), Radio Frequency Distribution nit (RFD) Backfits, Digital Tuners, Global Positioning System (GPS) Selective vailability nti-spoofing Modules (SSM), Medusa, various antenna types, various hardware (to include blade servers) and software upgrades, and equipment to provide Information peration (I)/W acquisition capabilities and localization of modern threat communications and SI. LSSIFID avy Page 1 of 39 P-1 Line #54 Volume 2-259

2 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1810: ther Procurement, avy / B 02: ommunications & lectronics quip / BS 5: Reconnaissance quipment ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / [P3-2 / 1017 SS Increment F Ship]: The SS Increment F program is an incremental acquisition, TS/GTS program designed as the building block to improve the Information Warfare (IW) exploitation / I / non-kinetic and subsequent tactical cryptologic capability across avy surface combatant platforms. SS Increment F provides the afloat IW / cryptologist with I / non-kinetic capabilities and subsequent threat identification and analysis of ommunications Intelligence as well as queuing of radio direction finding assets. quipment includes receivers, Radio Frequency management systems, recorders, audio distribution systems, computers, antennas and ancillary hardware. The system is upgraded incrementally as improvements are developed. SS Increment F employs the Maritime ryptologic Strategy for the 21st century concept of a single core architecture that is easily modernized and scaled in capability. The system design permits the rapid insertion of new and emerging P3I to address the evolving threat. The system utilizes generic processor technology to counteract obsolescence issues with digital signal processing /field programmable gate array technologies and provide software receivers for ease of modification to deal with known and projected threat SI. utomated signal acquisition and integrated radio direction finding are incorporated into the SS Increment F system. SS Increment F also includes a small form factor variant, Tactical ryptologic System (TS) to meet IW / I / non-kinetic and subsequent tactical cryptologic capability onboard rleigh Burke lass Destroyers (DDG) Flight I platforms and as a replacement for select SS Increment variants and older signals intelligence systems. TS is a scalable, modular variant of SS Increment F that allows configuration to meet platform mission requirements. TS leverages SS Increment F common software, training, and logistics. TS consists of infrastructure (pside ntennas) which will be permanently installed on 46 nit Level ships. The Below Deck ore system includes a modular component to all Mission Tailorable upgrades to increase capabilities. The modularity and scalability of TS is delivered using ngineering hange Proposal (P). [P3-4 / 1018/1019 Paragon-Graywing]: SS Modifications is comprised of the Paragon and Graywing subsystems. Beginning in FY15, Paragon capabilities are collapsed into Graywing hardware resulting in cost efficiencies. Paragon is a classified avy tactical signals intelligence frequency extension capability that will be integrated into SS systems. This capability provides simultaneous detection, collection, processing, I and display of communication intelligence data from hostile, high threat and adversary platforms in select frequency ranges that are not prosecuted or countered today. Graywing is an advanced common data link system that will be integrated into SS systems. It is a critical component of "Ballistic Missile Defense, xecutive ommittee, nti-submarine Warfare, hief of aval perations, xecutive Board I ountermeasure Red Flash" initiative (details held at a higher classification level). [P3-6 / 1014 ngineering hange Proposal (P) Increment F]: ngineering hange Proposal (P)/bsolescence procures ommercial ff-the-shelf/on-developmental Item (TS/DI) equipment to replace obsolete and end-of-life (L) equipment for the Ship's Signal xploitation quipment (SS) Increment F program. P incorporates P3I for the acquisition and localization of the latest Signals of Interest (SI) and Information perations (I). P maintains and improves upon SS I F's capability and relevance within a rapidly evolving threat environment. LSSIFID avy Page 2 of 39 P-1 Line #54 Volume 2-260

3 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1810: ther Procurement, avy / B 02: ommunications & lectronics quip / BS 5: Reconnaissance quipment ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / xhibits Schedule xhibit Type Title* Subexhibits ID D Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) P-5 1 / Shipboard IW xploit P-5a, P-21 - / / / / / - - / P-3a 1 / 1013 ngineering hange Proposal (P)/bsolescence Ship (pgrade) - / / / / / - - / P-3a 2 / 1017 SS Increment F Ship (TBD) - / / / / / - - / P-3a 3 / 1017 SS Inc F - Shore (TBD) - / / - - / - - / - - / - - / - P-3a 4 / 1018/1019 Paragon-Graywing (pgrade) - / / / / / - - / P-3a 5 / 1018/19 Paragon-Graywing Shore (pgrade) - / / / / / - - / P-3a 6 / 1014 ngineering hange Proposal (P) Increment F (pgrade) - / / / / / - - / P-40 Gross/Weapon System ost - / / / / / - - / xhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 xhibit Type Title* Subexhibits ID D Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) Quantity / ost (ach) / ($ M) P-5 1 / Shipboard IW xploit P-5a, P-21 - / - - / - - / - - / - - / - - / - P-3a 1 / 1013 ngineering hange Proposal (P)/bsolescence Ship (pgrade) - / / / / - - / - - / P-3a 2 / 1017 SS Increment F Ship (TBD) - / / / / ontinuing ontinuing P-3a 3 / 1017 SS Inc F - Shore (TBD) - / - - / - - / - - / - - / - - / P-3a 4 / 1018/1019 Paragon-Graywing (pgrade) - / / / / ontinuing ontinuing P-3a 5 / 1018/19 Paragon-Graywing Shore (pgrade) - / - - / - - / - - / - - / - - / P-3a 6 / 1014 ngineering hange Proposal (P) Increment F (pgrade) - / / / / ontinuing ontinuing P-40 Gross/Weapon System ost - / / / / ontinuing ontinuing *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (Modification Type) for Modifications. ote: s in this xhibit P-40 set may not be exact or sum exactly due to rounding. ustification: The Shipboard IW budget was increased to support the 's avigation Plan ( ). FY17 SS funding supports Tactical ryptologic System (TS), nti-ccess, rea Denial (2D), and SS Increment Service Life xtension Program (SLP) and float yber efforts. TS is a scalable, modular variant of SS Increment F that allows configuration to meet platform mission requirements. TS leverages SS Increment F common software, training, and logistics. TS consists of infrastructure (pside ntennas) which will be permanently installed on 46 nit Level ships. The Below Deck ore system includes a modular component for mission adaptable upgrades for increased capabilities. The modularity and scalability of TS is delivered using ngineering hange Proposal (P). 2D funding will procure nti-ccess, rea Denial (2D) capabilities for the Ship's Signal xploitation quipment (SS) Increment F, G and Modifications systems. 2D capabilities integrated into the SS Systems will enable maritime power projection in enabling surface vessels to disrupt, deny, degrade and defeat adversary (state and non-state) use of the radio frequency spectrum, improving the Fleet's ability to communicate and operate therein. These systems will be deployed supporting ssured ommand and ontrol, Battlespace wareness, and Integrated Fires. float yber provides for the ability to continue and extend the Fleet's afloat cyber operations for the SS Family of Systems and includes procurement of ommercial off the Shelf hardware solutions (further details are held at a higher classification level and can be provided upon request). Tactical ryptologic System has been broken out from SS I F to better identify the individual costs for each system. LSSIFID avy Page 3 of 39 P-1 Line #54 Volume 2-261

4 LSSIFID xhibit P-40, Budget Line Item ustification: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 1810: ther Procurement, avy / B 02: ommunications & lectronics quip / BS 5: Reconnaissance quipment ID ode (=Service Ready, B=ot Service Ready): Program lements for ode B Items: / ther Related Program lements: / Line Item MDP/MIS ode: / Item MDP/MIS ode(s): / PRRMT DT: FY17 funding will procure: SS I F: (6) SS Inc F Systems; (6) TS Below Deck and ore Systems; (6) TS Infrastructures Information Warfare (IW): (1) Training nit (Simulator) SS I F P: (6) Blade Replacement Kits; (2) TS P Systems; (2) TS P DRT's; (2) TS P Red Falcons Systems; (2) TS P Processing pgrades; (2) TS P Medusa SS I : (10) Red Falcon ntennas; (17) XP radication/slp/pgrade Kits SS Modifications: (6) Graywing Systems SS Modifications P: (4) SS Mods P Systems In FY2017 the following represent the increases from FY2016 to FY2017: 1 SS MDS ngineering hange-shore and 3 SS MDS ngineering hange -Ship for Shipboard IW; 1 Inc F System (Ship), 2 TS Below Deck and ore, 2 TS infrastructure, 1 additional Inc F install, 4 SS Inc F Ship installs for SS Increment F Ships; 4 Paragon for Paragon-Graywing. LSSIFID avy Page 4 of 39 P-1 Line #54 Volume 2-262

5 LSSIFID xhibit P-5, ost nalysis: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: ID ode (=Service Ready, B=ot Service Ready) : MDP/MIS ode: Item umber / Title [DDI]: 1 / Shipboard IW xploit Resource Summary Procurement Quantity (nits in ach) Gross/Weapon System ost ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ 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 nit ost ($ in Thousands) ote: Subtotals or s in this xhibit P-5 may not be exact or sum exactly due to rounding. ost lements nit ost ($ K) Qty (ach) ost ($ M) Hardware Information Warfare (IW) Training quipment ost Recurring ost nit ost ($ K) Qty (ach) ost ($ M) nit ost ($ K) Qty (ach) 1.1.1) Information Warfare (IW) Training , , , , quipment ( ) Subtotal: Recurring ost Subtotal: Hardware Information Warfare (IW) Training quipment ost Hardware SS MDS ngineering hange Proposal - Ship ost Recurring ost 3.1.1) MDS P - ost ($ M) nit ost ($ K) Ship ( ) , , Subtotal: Recurring ost Subtotal: Hardware SS MDS ngineering hange Proposal - Ship ost Hardware SS MDS ngineering hange Proposals - Shore ost Recurring ost 4.1.1) MDS P Shore ( ) , , Subtotal: Recurring ost Subtotal: Hardware SS MDS ngineering Qty (ach) ost ($ M) nit ost ($ K) Qty (ach) ost ($ M) nit ost ($ K) Qty (ach) ost ($ M) LSSIFID avy Page 5 of 39 P-1 Line #54 Volume 2-263

6 LSSIFID xhibit P-5, ost nalysis: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: ID ode (=Service Ready, B=ot Service Ready) : ote: Subtotals or s in this xhibit P-5 may not be exact or sum exactly due to rounding. ost lements hange Proposals - Shore ost nit ost ($ K) MDP/MIS ode: Item umber / Title [DDI]: 1 / Shipboard IW xploit Qty (ach) ost ($ M) Support SS MDS ngineering hange Proposal - Shore ost nit ost ($ K) Qty (ach) ost ($ M) nit ost ($ K) Qty (ach) 5.1) Production Support Subtotal: Support SS MDS ngineering hange Proposal - Shore ost Support SS MDS ngineering hange Proposal - Ship ost ost ($ M) nit ost ($ K) ) Production Support ) DS - Ship Subtotal: Support SS MDS ngineering hange Proposal - Ship ost Gross/Weapon System ost Remarks: [Hardware] ngineering hange Proposal (P)/bsolescence procures ommercial ff-the-shelf/on-developmental Item (TS/DI) equipment to replace obsolete and end-of-life (L) equipment for the Ship's Signal xploitation quipment (SS) MDS program. P incorporates Pre-Planned Product Improvements (P3I) for the acquisition and localization of the latest Signals of Interest (SI) and Information perations (I). P maintains and improves upon SS MDS capability and relevance within a rapidly evolving threat environment. Qty (ach) ost ($ M) nit ost ($ K) Qty (ach) ost ($ M) nit ost ($ K) Qty (ach) ost ($ M) ( ) indicates the presence of a P-5a LSSIFID avy Page 6 of 39 P-1 Line #54 Volume 2-264

7 LSSIFID xhibit P-5a, Procurement History and Planning: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: ost lements 1.1.1) Information Warfare (IW) Training quipment 1.1.1) Information Warfare (IW) Training quipment 1.1.1) Information Warfare (IW) Training quipment FY ontractor and Location Method/Type or Funding Vehicle Location of P ward Date Date of First Delivery Item umber / Title [DDI]: 1 / Shipboard IW xploit Qty (ach) nit ost ($ K) 2015 SS P / San Diego, WR San Diego, ov 2014 ug , Y 2016 SS P / San Diego, WR San Diego ov 2015 ug , Y 2017 SS P / San Diego, WR San Diego ov 2016 ug , Y 3.1.1) MDS P - Ship ( ) 2017 TBD / SM - San Diego / PFF SM, San Diego an 2017 an , ct ) MDS P - Shore 2017 TBD / TBD / PFF SM, San Diego an 2017 an , an 2017 Specs vail ow? Date Revision vailable RFP Issue Date ( ) indicates the presence of a P-21 LSSIFID avy Page 7 of 39 P-1 Line #54 Volume 2-265

8 LSSIFID LSSIFID avy Page 8 of 39 P-1 Line #54 xhibit P-21, Production Schedule: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: Item umber / Title [DDI]: 1 / Shipboard IW xploit ost lements (nits in ach) Fiscal Year 2015 Fiscal Year 2016 alendar Year 2015 alendar Year 2016 M F R # FY SRVI PR QTY PT PRIR T 1 T 2014 BL D S F 1 T T V D F B M R P R M Y L G S P T V D F B M R P R M Y L G S P B L 3.1.1) MDS P - Ship VY T V D F B M R P R M Y L G S P T V D F B M R P R M Y L G S P Volume 2-266

9 LSSIFID LSSIFID avy Page 9 of 39 P-1 Line #54 xhibit P-21, Production Schedule: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: Item umber / Title [DDI]: 1 / Shipboard IW xploit ost lements (nits in ach) Fiscal Year 2017 Fiscal Year 2018 alendar Year 2017 alendar Year 2018 M F R # FY SRVI PR QTY PT PRIR T 1 T 2016 BL D S F 1 T T V D F B M R P R M Y L G S P T V D F B M R P R M Y L G S P B L 3.1.1) MDS P - Ship VY T V D F B M R P R M Y L G S P T V D F B M R P R M Y L G S P Volume 2-267

10 LSSIFID xhibit P-21, Production Schedule: PB 2017 avy Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: MFR Ref # Production Rates (ach / Year) Manufacturer ame - Location MSR For For 2017 MX For 2017 LT Prior to ct 1 LT fter ct 1 Initial Manufacturing PLT Procurement Leadtime (Months) fter ct 1 LT Prior to ct 1 Item umber / Title [DDI]: 1 / Shipboard IW xploit LT fter ct 1 Reorder Manufacturing PLT fter ct 1 1 TBD - SM - San Diego "" in the Delivery Schedule indicates the ontract ward Date. ote: Due to space limitations, quantities in the xhibit P-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). LSSIFID avy Page 10 of 39 P-1 Line #54 Volume 2-268

11 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Resource Summary Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / 1013 ngineering hange Proposal (P)/bsolescence Ship Procurement Quantity (nits in ach) Gross/Weapon System ost ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ 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 nit ost ($ in Thousands) Description: ngineering hange Proposal (P)/bsolescence procures ommercial ff-the-shelf/on-developmental Item (TS/DI) equipment to replace obsolete, end of life and unsupportable equipment for the Ships Signal xploitation quipment (SS) Increment program. P incorporates Pre-Planned Product Improvements (P3I) for the acquisition and localization of the latest, fleet-defined and prioritized Signals of Interest (SI) and Information perations (I). P changes allow for a common logistic support baseline and provide the hardware and software to incorporate P3I/new TS base technologies. [Digital Receiver Technology (DRT)] DRTs to be installed in conjunction with SS Inc Group II () Field hange Kit as Kits. LSSIFID avy Page 11 of 39 P-1 Line #54 Volume 2-269

12 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Models of Systems ffected: Various Modification Type: pgrade Related RDT& Ps: Procurement Financial Plan Modification Item 1 of 1: 1013 ngineering hange Proposal (P)/bsolescence Ship B Kits Recurring FY 2018 FY 2019 FY 2020 FY / 1013 ngineering hange Proposal (P)/bsolescence Ship 1.1.1) SS Inc P's (Prior Year) - onrganic 35 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 35 / ) SS Inc Group II () Field hange Kit - 47 / / / / - - / - - / - - / - - / - - / - - / - - / - 63 / onrganic (1) 1.1.3) SS Inc Group III (ntenna pgrades) - onrganic 20 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 20 / ) Digital Receiver Technology (DRT) - rganic 10 / / / / - - / - - / - - / - - / - - / - - / - - / - 24 / ) MDS - onrganic 32 / / / / - - / - - / - - / - - / - - / - - / - - / - 38 / ) MDS - on Installed - rganic 5 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 5 / ) Red Falcon - onrganic - / - - / - - / - 10 / / - 10 / / / / - - / - - / - 30 / ) XP radication (SLP) - onrganic - / - - / - - / - 17 / / - 17 / / - - / - - / - - / - - / - 17 / Subtotal: Recurring - / / / / / - - / / / / - - / - - / - - / Subtotal: 1013 ngineering hange Proposal (P)/ bsolescence Ship 149 / / / / / - 27 / / / / - - / - - / / Subtotal: Procurement, ll Modification Items - / / / / / - - / / / / - - / - - / - - / Support (ll Modification Items) 2.1) Production Support - / / / / / - - / / / / - - / - - / - - / ) DS - Ship - / / / / / - - / / / / / - - / - - / Subtotal: Support - / / / / / - - / / / / / - - / - - / Installation Modification Item 1 of 1: 1013 ngineering hange Proposal (P)/bsolescence Ship - / / / / / - - / / / / / - - / - - / Subtotal: Installation - / / / / / - - / / / / / - - / - - / ost (Procurement + Support + Installation) LSSIFID avy Page 12 of 39 P-1 Line #54 Volume 2-270

13 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Modification Item 1 of 1: 1013 ngineering hange Proposal (P)/bsolescence Ship Manufacturer Information Manufacturer ame: TIM-SS Inc DRTs Manufacturer Location: TX dministrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 1 / 1013 ngineering hange Proposal (P)/bsolescence Ship Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates an 2015 an 2016 Delivery Dates an 2016 an 2017 Manufacturer ame: SS LT/Various-SS Inc Grp II() Manufacturer Location: harleston, S dministrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates an 2015 an 2016 Delivery Dates an 2016 an 2017 Manufacturer ame: SS LT/Various-MDS Manufacturer Location: harleston, S dministrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates an 2015 an 2016 Delivery Dates an 2016 an 2017 Manufacturer ame: RG - P I Digital Tuners Manufacturer Location: Fairfax, V dministrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates an 2015 an 2016 Delivery Dates an 2016 an 2017 Manufacturer ame: TBD - XP radication Manufacturer Location: TBD dministrative Leadtime (in Months): 3 Production Leadtime (in Months): 6 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates an 2017 Delivery Dates ul 2017 Manufacturer ame: SS P/ Various - Red Falcon Manufacturer Location: TBD dministrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates an 2017 Delivery Dates an 2018 LSSIFID avy Page 13 of 39 P-1 Line #54 Volume 2-271

14 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Modification Item 1 of 1: 1013 ngineering hange Proposal (P)/bsolescence Ship Installation Information Method of Implementation: IM:: Installation ame: P/BSLS Installation ost FY 2018 FY 2019 FY 2020 FY / 1013 ngineering hange Proposal (P)/bsolescence Ship Prior Years 119 / / / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - 17 / / - - / - - / - - / - - / - - / - - / - - / - 17 / FY / - - / - - / - 5 / / - 5 / / - - / - - / - - / - - / - 5 / / - - / - - / - 17 / / - 17 / / / - - / - - / - - / - 27 / FY / - - / - - / - - / - - / - - / - - / - 10 / / - - / - - / - 10 / FY / - - / - - / - - / - - / - - / - - / - - / - 10 / / - - / - 10 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / / / / - 22 / / / / / - - / / 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 T t In ut Method of Implementation (rganic): Digital Receiver Technology (DRT) - ot Installed Installation Quantity: 24 Method of Implementation (rganic): MDS - on Installed - ot Installed Installation Quantity: 5 Footnotes: (1) P equipment being procured supports SS Inc. Ps are then grouped into "Field hange Kits" based on configuration of the lot and/or variant being upgraded for installation. nit cost listed above is the average unit cost, which ranges from $.150M to $.224M. verage unit cost fluctuations are attributable to variances in system configuration requirements among platforms. SS I consists of 6 variants on 9 different platform types. dditionally, older SS I variants will require additional equipment to bring the system up to the latest baseline. SS Group II () Field hange Kits (FK) include "H" and "S" blade servers as part of the FK. Installation quantities may reflect multiple P Procurements based on ship configuration. First quarter installations reflected in the Installation Schedule are funded in the prior year in order to be able to fund the installation contracts 90 days prior to the beginning of shipboard installation work. 90 days are needed to allow sufficient time for the contractor to plan the work schedule, order material, and perform necessary fabrication. This procedure allows installations to be scheduled in the first quarter thereby supporting Fleet availability. LSSIFID avy Page 14 of 39 P-1 Line #54 Volume 2-272

15 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Resource Summary Prior Years FY 2015 FY / 1017 SS Increment F Ship FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (nits in ach) Gross/Weapon System ost ($ in Millions) ontinuing ontinuing Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) ontinuing ontinuing Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) ontinuing ontinuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System nit ost ($ in Thousands) Description: The Ship Signal xploitation quipment (SS) Inc F Program will provide strike groups with Information peration (I) / non-kinetic capabilities and the subsequent ability to exploit Signals f Interest (SI) by providing a state-of-the-art system which detects, acquires, and collects data on any potential threat. [TS Below Deck and ore] Tactical ryptologic System (TS) is a scalable, modular variant of SS Increment F that allows configuration to meet platform mission requirements. TS leverages SS Increment F common software, training, and logistics. TS consists of infrastructure (pside ntennas) which will be permanently installed on 46 nit Level ships. The Below Deck ore system includes a modular component to all Mission Tailorable upgrades to increase capabilities. The modularity and scalability of TS is delivered using ngineering hange Proposal (P). LSSIFID avy Page 15 of 39 P-1 Line #54 Volume 2-273

16 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: 2 / 1017 SS Increment F Ship Models of Systems ffected: [o Model Specified] Modification Type: TBD Related RDT& Ps: Procurement Financial Plan Modification Item 1 of 1: 1017 SS Increment F Ship B Kits Recurring FY 2018 FY 2019 FY 2020 FY 2021 (2) 1.1.1) Inc F Systems (Ship) - onrganic 28 / / / / / - 6 / / / / - - / - ontinuing ontinuing 1.1.2) TS Below Deck and ore - rganic 1 / / - 4 / / / - 6 / / / / / ontinuing ontinuing (3) 1.1.3) TS Infrastructure - onrganic - / - - / - 4 / / / - 6 / / / / / ontinuing ontinuing 1.1.4) TS Shore - onrganic - / - 3 / / - - / - - / - - / - - / - - / - - / - - / - ontinuing ontinuing 1.1.5) 2D KIT - onrganic - / - - / - - / - - / - - / - - / - 6 / / / / ontinuing ontinuing Subtotal: Recurring - / / / / / - - / / / / / ontinuing ontinuing Subtotal: 1017 SS Increment F Ship 29 / / / / / - 18 / / / / / ontinuing ontinuing Subtotal: Procurement, ll Modification Items - / / / / / - - / / / / / ontinuing ontinuing Support (ll Modification Items) 2.1) Production Support (Ship) - / / / / / - - / / / / / ontinuing ontinuing 2.2) DS (Ship) - / / / / / - - / / / / / ontinuing ontinuing Subtotal: Support - / / / / / - - / / / / / ontinuing ontinuing Installation Modification Item 1 of 1: 1017 SS Increment F Ship - / / / / / - - / / / / / ontinuing ontinuing Subtotal: Installation - / / / / / - - / / / / / ontinuing ontinuing ost (Procurement + Support + Installation) ontinuing ontinuing LSSIFID avy Page 16 of 39 P-1 Line #54 Volume 2-274

17 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Modification Item 1 of 1: 1017 SS Increment F Ship Manufacturer Information Manufacturer ame: RG - SS I F Manufacturer Location: Fairfax, V dministrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 2 / 1017 SS Increment F Ship Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates an 2016 an 2017 Delivery Dates an 2017 an 2018 Manufacturer ame: RG - SS I F Manufacturer Location: Fairfax, V dministrative Leadtime (in Months): 5 Production Leadtime (in Months): 12 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 ontract Dates Mar 2015 Delivery Dates Mar 2016 Installation Information Method of Implementation: Ship:: Installation ame: Inc F Systems (Ship) Installation ost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 23 / / / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - 6 / / / - 2 / / - - / - - / - - / - - / - 8 / FY / - - / - - / - 5 / / - 5 / / - - / - - / - - / - - / - 5 / / - - / - - / - - / - - / - - / - 6 / / - - / - - / - - / - 6 / FY / - - / - - / - - / - - / - - / - - / - 8 / / - - / - - / - 8 / FY / - - / - - / - - / - - / - - / - - / - - / - 7 / / - - / - 7 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 23 / / / / / - 7 / / / / / - - / - 62 / 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 T t In ut LSSIFID avy Page 17 of 39 P-1 Line #54 Volume 2-275

18 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Modification Item 1 of 1: 1017 SS Increment F Ship Installation Information Method of Implementation: IM:: Installation ame: SS I F Ship (Includes TS Infrastructure and 2D kits) Installation ost 2 / 1017 SS Increment F Ship FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - 4 / / - 4 / / - - / - - / - - / - - / - 4 / / - - / - - / - - / - - / - - / - 6 / / - - / - - / - - / - 6 / FY / - - / - - / - - / - - / - - / - - / - 12 / / - - / - - / - 12 / FY / - - / - - / - - / - - / - - / - - / - - / - 12 / / - - / - 12 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 13 / / - 13 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - ontinuing ontinuing - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / / - 4 / / / / / ontinuing ontinuing 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 T t In ut Method of Implementation: [none specified]:: Installation ame: TS Shore Installation ost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - 3 / / - - / - - / - - / - - / - - / - - / - - / - 3 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / / - - / - - / - - / - - / - - / - - / - - / - 3 / LSSIFID avy Page 18 of 39 P-1 Line #54 Volume 2-276

19 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Modification Item 1 of 1: 1017 SS Increment F Ship Installation Information Method of Implementation: [none specified]:: Installation ame: TS Shore Installation Schedule 2 / 1017 SS Increment F Ship 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 T t In ut Method of Implementation (rganic): TS Below Deck and ore - ot Installed Installation Quantity: 39 Footnotes: (2) First quarter installations reflected in the Installation Schedule are funded in the prior year in order to be able to fund the installation contracts 90 days prior to the beginning of shipboard installation work. 90 days are needed to allow sufficient time for the contractor to plan the work schedule, order material, and perform necessary fabrication. This procedure allows installations to be scheduled in the first quarter thereby supporting Fleet availability. (3) Tactical ryptologic System (TS) Infrastructure procurements are comprised of the antenna infrastructure and core hardware components. TS Infrastructure will be permanently installed on (46) nit Level platforms. The nit Level platforms will pull from the TS Below Deck and ore system rotatable pool when deploying. LSSIFID avy Page 19 of 39 P-1 Line #54 Volume 2-277

20 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Resource Summary Prior Years FY 2015 FY / 1017 SS Inc F - Shore FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (nits in ach) Gross/Weapon System ost ($ in Millions) Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) Plus Y dvance Procurement ($ in Millions) bligation uthority ($ 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 nit ost ($ in Thousands) Description: The Ship Signal xploitation quipment (SS) Program will provide strike groups with Information peration (I) / non-kinetic capabilities and the subsequent ability to exploit Signals f Interest (SI) by providing a state-of-the-art system which detects, acquires, and collects data on any potential threat. LSSIFID avy Page 20 of 39 P-1 Line #54 Volume 2-278

21 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: 3 / 1017 SS Inc F - Shore Models of Systems ffected: [o Model Specified] Modification Type: TBD Related RDT& Ps: Procurement Financial Plan Modification Item 1 of 1: 1017 SS Inc F - Shore B Kits Recurring FY 2018 FY 2019 FY 2020 FY ) SS Inc F - Shore - onrganic 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / ) Training quipment - Training Simulators - onrganic 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / ) SS Inc F - Shore on Installed - rganic 1 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: 1017 SS Inc F - Shore 9 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / Subtotal: Procurement, ll Modification Items - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Support (ll Modification Items) 2.1) Production Support - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Support - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: 1017 SS Inc F - Shore - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Installation - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / ost (Procurement + Support + Installation) LSSIFID avy Page 21 of 39 P-1 Line #54 Volume 2-279

22 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Modification Item 1 of 1: 1017 SS Inc F - Shore Manufacturer Information Manufacturer ame: RG - SS I F FRP Manufacturer Location: Fairfax, V dministrative Leadtime (in Months): 2 Production Leadtime (in Months): 12 ontract Dates Delivery Dates 3 / 1017 SS Inc F - Shore Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: IM:: Installation ame: SS I F Shore Installation ost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 8 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 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 T t In ut Method of Implementation (rganic): SS Inc F - Shore on Installed - ot Installed Installation Quantity: 1 LSSIFID avy Page 22 of 39 P-1 Line #54 Volume 2-280

23 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: Resource Summary Prior Years FY 2015 FY / 1018/1019 Paragon-Graywing FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (nits in ach) Gross/Weapon System ost ($ in Millions) ontinuing ontinuing Less PY dvance Procurement ($ in Millions) et Procurement (P-1) ($ in Millions) ontinuing ontinuing Plus Y dvance Procurement ($ in Millions) bligation uthority ($ in Millions) ontinuing ontinuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System nit ost ($ in Thousands) Description: SS Modifications is comprised of the Paragon and Graywing subsystems. Beginning in FY15, Paragon capabilities are collapsed into Graywing hardware resulting in cost efficiencies. Paragon is a classified avy tactical signals intelligence frequency extension capability that will be integrated into Ship Signal xploitation quipment (SS) systems. This capability provides simultaneous detection, collection, processing, Information perations and display of communication intelligence data from hostile, high threat and adversary platforms in select frequency ranges that are not prosecuted or countered today. Graywing is an advanced common data link system that will be integrated into SS Inc and Inc F systems. It is a critical component of "Ballistic Missile Defense, xecutive ommittee, nti-submarine Warfare, hief of aval perations, xecutive Board Information peration (I) ountermeasure Red Flash" (details held at a higher classification level). LSSIFID avy Page 23 of 39 P-1 Line #54 Volume 2-281

24 LSSIFID ppropriation / Budget ctivity / Budget Sub ctivity: 4 / 1018/1019 Paragon-Graywing Models of Systems ffected: Various Modification Type: pgrade Related RDT& Ps: Procurement Financial Plan Modification Item 1 of 1: 1018/1019 Paragon- Graywing B Kits Recurring FY 2018 FY 2019 FY 2020 FY 2021 (4) 1.1.1) Paragon - rganic 2 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / (5) 1.1.2) Graywing - onrganic 2 / / - 2 / / / - 6 / / / / / ontinuing ontinuing 1.1.3) LRIP Retrofit Kit - onrganic 1 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / Subtotal: Recurring - / / - - / / / - - / / / / / ontinuing ontinuing Subtotal: 1018/1019 Paragon-Graywing 5 / / - 2 / / / - 6 / / / / / ontinuing ontinuing Subtotal: Procurement, ll Modification Items - / / - - / / / - - / / / / / ontinuing ontinuing Support (ll Modification Items) 2.1) Production Support - / / / / / - - / / / / / ontinuing ontinuing 2.2) DS - / / / / / - - / / / / / ontinuing ontinuing Subtotal: Support - / / / / / - - / / / / / ontinuing ontinuing Installation Modification Item 1 of 1: 1018/1019 Paragon- Graywing - / / / / / - - / / / / / ontinuing ontinuing Subtotal: Installation - / / / / / - - / / / / / ontinuing ontinuing ost (Procurement + Support + Installation) ontinuing ontinuing LSSIFID avy Page 24 of 39 P-1 Line #54 Volume 2-282