UNCLASSIFIED FY 2015 FY 2015 OCO. FY 2015 Base FY 2015 FY Base

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1 Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: Resource Summary Prior Years FY 2013 FY 2014 # Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) 6, , Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) 6, , Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) 6, , (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 Thousands) Gross/Weapon System Unit Cost ($ in Thousands) # The Request will be submitted at a later date. Description: The AH-64 MODS (AA6606) program provides for modernization of the fielded AH-64D Longbow Apache (LBA) fleet. AH-64D is a tandem cockpit, twin engine, single main rotor attack helicopter. The LBA aircraft incorporates the Longbow weapon system and provides the U.S. Army with significant target acquisition and firepower effectiveness, survivability, lethality, and fighting capabilities even during adverse weather conditions. The LBA is equipped with the Fire Control Radar/Radar Frequency Interferometer (FCR/RFI) mission kit and Fire and Forget Longbow HELLFIRE missiles. The Modernized Target Acquisition Designator Sight (MTADS) assembly is an Electro-Optical system that consists of a Day television (DTV), sensor, a Forward Looking Infrared (FLIR) sensor for day and night visibility as well as limited adverse weather operations, a Laser Spot Tracker (LST), and Laser Rangefinder/Designator (LRFD). The Pilot Night Vision Sensor (PNVS) is a FLIR system which allows Nap-of-Earth flight operations at night by the pilot independent of the co-pilot/gunner's FLIR. The Longbow is armed with the Hellfire Antitank Missile, 2.75 inch rockets and a 30mm gun capable of defeating armor. The AH-64 Mods Program allows for near-term operationally driven improvements to the Apache fleet, focusing on deployment lessons learned, reliability improvements, and solving obsolescence issues. Improvements will occur to the Airframe, Armament, Communications, Manned / Unmanned Teaming, Navigation, Sensors, Survivability, Support Elements, and Training Systems. Examples of modifications include Selected Component Recapitalization, Airframe and Sensor Obsolescence upgrades, Software upgrades, Condition d Maintenance (CBM), Trainer upgrades, the Lightweight Missile Launcher (LWML) and Computer/Processing and Data Display and Control upgrades. Approximately half the Apache fleet will be non AB3 configured past These modernization efforts are required to ensure the Longbow Apache remains a ready and relevant Soldier asset. Army Secondary Distribution FY 2013 FY 2014 Quantity Obligation Authority : Quantity Army Page 1 of 29 P-1 Line #20 141

2 Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: Secondary Distribution FY 2013 FY 2014 Secondary Distribution Obligation Authority Exhibits Schedule Title* P-3a - AA6606 / AH-64 Modifications P-3a Exhibits ID Unit Cost CD ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) - - 6, Gross/Weapon System Cost - - 6, Exhibits Schedule FY 2016 FY 2017 FY 2018 FY 2019 Title* P-3a - AA6606 / AH-64 Modifications P-3a Exhibits ID Unit Cost CD ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) Unit Cost ($ K) Qty (Each) Cost ($ M) , Gross/Weapon System Cost , *For the P-3a, Title represents the Modification Number / Title. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. Justification: FY14 funding in the amount of $ Million supports modification efforts for the Airframe, Armament, Manned/Unmanned Teaming Mission Command, Sensors, Survivability, Support Elements and training Systems. All COMPO 1 Active The Apache Project Manager developed new P Form categories to link the new capabilities to an Apache Work Breakdown Structure. The categories (Airframe, Arnament, Manned/Unmanned Teaming, Mission Command, etc) provide a more logical view and align the funding to a specific part of the aircraft. Unit Cost ($ K) Unit Cost ($ K) Qty (Each) Qty (Each) Cost ($ M) Cost ($ M) Army Page 2 of 29 P-1 Line #20 142

3 Resource Summary Prior Years FY 2013 FY 2014 # Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) 6, , Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) 6, , Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) 6, , (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 Thousands) # The Request will be submitted at a later date. Description: Airframe includes modifications to the Structural Subsystems, Propulsion/Drive/Rotor Systems, Health Monitoring System (CBM), and Recap Support/Kits. Structural Subsystems modifications include improvements to the assembled structural and aerodynamic components of the air vehicle to include the fuselage and associated manual flight control systems, rotor equipment, landing gear and associated equipment, environmental controls, racks, mounts, intersystem cables and distribution boxes. Propulsion/Drive/Rotor Systems together with Engine Electronic Digital Engine Control Unit (EDECU) and Common Hydro-Mechanical Unit (CHMU) provides the capability to carry a heavier combat payload and allow for enhanced performance in high-altitude, hot climates. Landing Gear improvements (High Performance Shock Struts (HPSS)) will improve the aircraft crash survivability and allows for a heavier aircraft with greater combat loads. The Health Monitoring System is associated with CBM support concept and the expansion of the Modernized Signal Processing Unit (MSPU) capabilities, which will continue to evolve, reduce ownership cost and improve the maintenance posture and burden of the Soldier. Mission Command includes modifications and/or upgrades to the various Apache processors and displays. Mission Computer / Processing modifications and/or upgrades include improvements to the master data processing unit(s) responsible for coordinating and directing the major avionics mission systems. Displays and Controls modifications and/or upgrades includes improvements to the equipment which presents processed data by specially designed electronic devices through interconnection with computer or component equipment and the associated equipment needed to control the presentation of the necessary flight and tactical information to the crew for efficient management of the aircraft during all segments of the mission profile under day and night during all weather conditions. This equipment includes multifunction displays, control display units, display processors and on-board mission planning systems. Software Upgrades include critical software enhancements that will enable Apache commanders and aircrews to better perform their combat mission. Sensors include modifications, operational improvements, and/or mitigation of obsolescence issues to the Apache Sensor suite, which includes the MTADS/PNVS, the Modernized Day Sensor Assembly (MDSA), and the Modernized Radar Frequency Interferometer (MRFI) Processor and Receiver. MTADS/PNVS operational and logistics improvements include accelerated application of outstanding Engineering Change Proposals and the sensors overhaul through the Arizona Support Center facility to allow for proper configuration. MDSA Phase I is the Modernized Laser Rangefinder/Designator (M-LFRD) which provides enhanced laser ranging, improved target designation, and target tracking capability by holding a stabilized laser beam on a distant stationary or moving point target for highly precise handoff to precision guided weapons. M-LFRD replaces the obsolete Laser Transceiver Unit, which mitigates ongoing obsolescence risks, improves reliability and maintainability, and reduces operations and support costs. MDSA Phase II replaces the remaining DSA components, adding a laser pointer and high definition color-camera capability. Phase II funding enables software integration, tooling, and test equipment procurement and system production. Support Elements include the modification and production of those items, which are not part of the aircraft system but are required to maintain, service, or calibrate the aircraft systems or portions of the aircraft system while not directly engaged in the performance of its mission and will not be in the inventory for support of other weapon systems. Post Production Organic support establishes Depot Pilot Programs at Corpus Christi Army Depot (CCAD) and byhanna Army Depot (TYAD) for selected Depot Level Repairables (DLR) as part of the Original Equipment Manufacturer (OEM) to Depot Transition. Post Production Organic Support (PPOS) provides Depot Maintenance Plant Equipment, Special ols and Test Equipment, labor training and associated technical data for future repairs once the DLR has transitioned to the depot. PPOS improves Repair Turn Around Time and retain depot maintenance capabilities. Army Page 3 of 29 P-1 Line #20 143

4 Training Systems include deliverable training services, devices, accessories, aids, equipment, and parts used to facilitate instruction through which personnel will learn to operate and maintain the system with maximum efficiency. Examples include Operator / Maintainer Training (aircraft/classroom), obsolescence and training concurrency to training device systems, and updates to allow individual/team training tasks and collective training. Efforts include the production and upgrade of deliverable training equipment and associated software. Modification to the MUMT system enable fully integrated Unmanned Aerial System Level of Interoperability 4 in the C, L, S, and Ku band using both Tactical Common Data Link and Bandwidth Efficient Tactical Common Data Link; processor updates ensure Information Assurance certification and Interoperability Protocol compatibility. MUMT funding will be used for both non-recurring and recurring engineering. Army : Secondary Distribution Secondary Distribution FY 2013 FY 2014 Quantity Obligation Authority Quantity Obligation Authority Army Page 4 of 29 P-1 Line #20 144

5 Models of Systems Affected: Longbow Apache Procurement Financial Plan Modification Item 1 of 18: Apache Sensors Life Extension & Upgrade Modification Type: Operational & Reliability Improvements and Resolve Obsolescence Issues Related RDT&E PEs: Kit Quantity 669 / / - 8 / - - / - - / - - / - - / - - / - - / - - / - - / / Equipment (GFE) 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Visible Near Infrared (V/NIR) 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Other 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Apache Sensors Life Extension & Upgrade 669 / / - 8 / - - / - - / - - / - - / - - / - - / - - / - - / / Modification Item 2 of 18: AH-64A MISC Mods $5M or less (no P3a set) Interim Contractor Support 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: AH-64A MISC Mods $5M or less (no P3a set) 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 3 of 18: Apache Transformation (no P3a set) Sets, Kits & Outfits (SKO) 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Equipment, NGF 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / ASL/PLL 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Apache Transformation (no P3a set) 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 4 of 18: Modernized TADS/PNVS (M-TADS) Equipment 542 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Equipment () 23 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 23 / Army Page 5 of 29 P-1 Line #20 145

6 Models of Systems Affected: Longbow Apache Financial Plan Modification Type: Operational & Reliability Improvements and Resolve Obsolescence Issues Related RDT&E PEs: TEDAC/IHDSS 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Other Support 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / 1, / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1, Subtotal: Modernized TADS/PNVS (M-TADS) 565 / 1, / - - / - - / - - / - - / - - / - - / - - / - - / - - / / 1, Modification Item 5 of 18: Video from UAS Interoperability Teaming (VUIT-2) VUIT-2 -- FY10 48 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 48 / VUIT-2 -- FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Video from UAS Interoperability Teaming (VUIT-2) Modification Item 6 of 18: Apache Product Improvements 192 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / CBM Hardware/VMEP 428 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Other Recap 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / NG Recap Support 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / CBM Services 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Composite Main Rotor Blade ship sets 10 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / Other 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Apache Product Improvements 438 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Modification Item 7 of 18: Lightweight Missile Launcher (LWML) LWML Procurement 522 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Lightweight Missile Launcher (LWML) 522 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Army Page 6 of 29 P-1 Line #20 146

7 Models of Systems Affected: Longbow Apache Financial Plan Modification Item 8 of 18: Apache Upgrades and Remanufacture Modification Type: Operational & Reliability Improvements and Resolve Obsolescence Issues Related RDT&E PEs: Blk II Reman Aircraft 117 / 1, / - - / - - / - - / - - / - - / - - / - - / - - / - - / / 1, NG Aircraft Procurement 72 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 72 / NG Aircraft Procurement () 23 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 23 / System / Software Upgrade 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Obsolescence 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / NG MEP 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Other Support 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / 2, / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2, Subtotal: Apache Upgrades and Remanufacture 212 / 2, / - - / - - / - - / - - / - - / - - / - - / - - / - - / / 2, Modification Item 9 of 18: Modernized Day Side Assembly (M-DSA), Phase1 Equipment 299 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Modernized Day Side Assembly (M-DSA), Phase1 Modification Item 10 of 18: Fire Control Radar (FCR) 299 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Installation Kits 30 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 30 / Installation Kits () 9 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Fire Control Radar (FCR) 39 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 39 / Modification Item 11 of 18: Apache Block III Long Lead Items 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Army Page 7 of 29 P-1 Line #20 147

8 Models of Systems Affected: Longbow Apache Financial Plan Modification Type: Operational & Reliability Improvements and Resolve Obsolescence Issues Related RDT&E PEs: A to Block III (NRE) 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Apache Block III 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 12 of 18: Apache Training Aids, Devices, Simulators & Simul LCT (NG/USAACE/WAATS) 5 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 5 / System TADSS 50 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 50 / Subtotal: - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Apache Training Aids, Devices, Simulators & Simul Modification Item 13 of 18: Airframe 55 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 55 / Structural Subsystems - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / Health Monitoring System - / - - / - - / / / - - / / / / / / - - / Recap Support / Kits - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / Other Support - / - - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / - - / / / / - - / / / / / / - - / B Kits Non- Propulsion-Drive-Rotor Systems - / - 72 / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 72 / - Subtotal: Non- - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Airframe - / - 72 / / / / - - / / / / / / - 72 / Modification Item 14 of 18: Mission Command Processors - / - - / / / / - - / / / / / / - - / Displays - / - - / / / / - - / / / / / / - - / Subtotal: - / - - / / / / - - / / / / / / - - / Subtotal: Mission Command - / - - / / / / - - / / / / / / - - / Army Page 8 of 29 P-1 Line #20 148

9 Models of Systems Affected: Longbow Apache Financial Plan Modification Item 15 of 18: Sensors Modification Type: Operational & Reliability Improvements and Resolve Obsolescence Issues Related RDT&E PEs: MTADS/PNVS - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / RFI - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / Other Support - / - - / - - / / / - - / / / / / / - - / Subtotal: - / - - / / / / - - / / / / / / - - / B Kits MDSA Phase 1 - / / / - - / - - / - - / - - / - - / - - / - - / - - / / MDSA Phase 2 - / - - / - - / - 15 / / - 15 / / / / / / / Subtotal: - / - - / / - - / / - - / / / / / / - - / Subtotal: Sensors - / / / / / - 15 / / / / / / / Modification Item 16 of 18: Support Elements Post Production Organic Support - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Support Elements - / - - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / Modification Item 17 of 18: Training Systems Operator Devices - / - - / / - - / / - - / / / / / / - - / Maintainer Devices - / - - / / - - / / - - / / / / / / - - / TC - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / Subtotal: - / - - / / - - / / - - / / / / / / / Subtotal: Training Systems - / - - / / - - / / - - / / / / / / / Modification Item 18 of 18: Manned / Unmanned Teaming (MUM-T) Installation Kits (MUMT-2) - / - - / - - / - 36 / / - 36 / / / / / / / Army Page 9 of 29 P-1 Line #20 149

10 Models of Systems Affected: Longbow Apache Financial Plan Modification Type: Operational & Reliability Improvements and Resolve Obsolescence Issues Related RDT&E PEs: Other - / - - / - - / - - / / - - / / / / / / - - / Subtotal: - / - - / - - / - - / / - - / / / / / / - - / Non- Installation Kits (MUMT-X) - / - - / - - / - 7 / / - 7 / / - - / - - / - - / - - / - 7 / Subtotal: Non- - / - - / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: Manned / Unmanned Teaming (MUM-T) - / - - / - - / - 43 / / - 43 / / / / / / / Subtotal: Procurement, All Modification Items 2,991 / 6, Installation Modification Item 1 of 18: Apache Sensors Life Extension & Upgrade Modification Item 2 of 18: AH-64A MISC Mods $5M or less (no P3a set) Modification Item 3 of 18: Apache Transformation (no P3a set) Modification Item 4 of 18: Modernized TADS/PNVS (M- TADS) Modification Item 5 of 18: Video from UAS Interoperability Teaming (VUIT-2) 222 / / / / - 58 / / / / / / ,591 / 7, / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - Modification Item 6 of 18: Apache Product Improvements 972 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,032 / Modification Item 7 of 18: Lightweight Missile Launcher (LWML) Modification Item 8 of 18: Apache Upgrades and Remanufacture Modification Item 9 of 18: Modernized Day Side Assembly (M-DSA), Phase1 362 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - 0 / / - 62 / / - - / / - 12 / - - / - - / - - / - - / / - Modification Item 10 of 18: Fire Control Radar (FCR) 24 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 27 / - Modification Item 11 of 18: Apache Block III 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Modification Item 12 of 18: Apache Training Aids, Devices, Simulators & Simul 26 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 26 / - Modification Item 13 of 18: Airframe 0 / / - - / - 72 / - - / - 72 / - - / - - / - 16 / - - / - - / - 88 / - Modification Item 14 of 18: Mission Command 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Modification Item 15 of 18: Sensors 0 / / - - / - 1 / - - / - 1 / / - 19 / - 30 / - 38 / - - / / - Modification Item 16 of 18: Support Elements 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Army Page 10 of 29 P-1 Line #20 150

11 Models of Systems Affected: Longbow Apache Financial Plan Modification Type: Operational & Reliability Improvements and Resolve Obsolescence Issues Related RDT&E PEs: Modification Item 17 of 18: Training Systems 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Modification Item 18 of 18: Manned / Unmanned Teaming (MUM-T) 0 / / - - / - - / - - / - - / - 43 / - 23 / - 50 / - 22 / - 79 / / - Subtotal: Installation 3,020 / / - 62 / / - - / / / - 42 / - 96 / - 60 / - 79 / - 4,238 / Cost (Procurement + Support + Installation) 6, , Army Page 11 of 29 P-1 Line #20 151

12 Modification Item 1 of 18: Apache Sensors Life Extension & Upgrade Manufacturer Name: Various Manufacturer Location: Various Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 1 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: Modification Prior Years 681 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 69 / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 12 of 29 P-1 Line #20 152

13 Modification Item 2 of 18: AH-64A MISC Mods $5M or less (no P3a set) Manufacturer Name: Various Administrative Leadtime (in Months): Manufacturer Location: Various Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: NA Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 13 of 29 P-1 Line #20 153

14 Modification Item 3 of 18: Apache Transformation (no P3a set) Manufacturer Name: NA Administrative Leadtime (in Months): Manufacturer Location: NA Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: NA Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 14 of 29 P-1 Line #20 154

15 Modification Item 4 of 18: Modernized TADS/PNVS (M-TADS) Manufacturer Name: Lockheed Martin Manufacturer Location: Orlando, FL Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 24 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: Modification Prior Years 542 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 15 of 29 P-1 Line #20 155

16 Modification Item 5 of 18: Video from UAS Interoperability Teaming (VUIT-2) Manufacturer Name: Science and Engineering Services, Inc Administrative Leadtime (in Months): Manufacturer Location: Huntsville, AL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation:. Prior Years 108 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 16 of 29 P-1 Line #20 156

17 Modification Item 6 of 18: Apache Product Improvements Manufacturer Name: Various Administrative Leadtime (in Months): Manufacturer Location: Various Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation:. Prior Years 772 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,032 / FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 ,042 Out ,042 Army Page 17 of 29 P-1 Line #20 157

18 Modification Item 7 of 18: Lightweight Missile Launcher (LWML) Manufacturer Name: Lockheed Martin Administrative Leadtime (in Months): Manufacturer Location: Orlando, FL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: Modification Prior Years 362 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 18 of 29 P-1 Line #20 158

19 Modification Item 8 of 18: Apache Upgrades and Remanufacture Manufacturer Name: Boeing Administrative Leadtime (in Months): Manufacturer Location: Mesa, AZ Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: Remanufacture Prior Years 236 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 19 of 29 P-1 Line #20 159

20 Modification Item 9 of 18: Modernized Day Side Assembly (M-DSA), Phase1 Manufacturer Name: Lockheed Martin Manufacturer Location: Orlando, FL Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 30 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Sep 2011 Mar 2013 Method of Implementation: Modification Prior Years 0 / / / / / / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - 62 / / - - / / - 12 / - - / - - / - - / - - / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 20 of 29 P-1 Line #20 160

21 Modification Item 10 of 18: Fire Control Radar (FCR) Manufacturer Name: Longbow Limited Manufacturer Location: Orlando, FL and Baltimore, MD Administrative Leadtime (in Months): 4 Production Leadtime (in Months): 24 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Jan 2012 Jan 2014 Method of Implementation: Modification Prior Years 24 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 24 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 27 / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 21 of 29 P-1 Line #20 161

22 Modification Item 11 of 18: Apache Block III Manufacturer Name:. Manufacturer Location:. Administrative Leadtime (in Months): Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation:. Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 22 of 29 P-1 Line #20 162

23 Modification Item 12 of 18: Apache Training Aids, Devices, Simulators & Simul Manufacturer Name:. Manufacturer Location:. Administrative Leadtime (in Months): Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation:. Prior Years 26 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 26 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 26 / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 23 of 29 P-1 Line #20 163

24 Modification Item 13 of 18: Airframe Manufacturer Name: Various Administrative Leadtime (in Months): Manufacturer Location: Various Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: Modifications Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - 72 / - - / - 72 / - - / - - / - - / - - / - - / - 72 / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / / - - / - - / - - / - - / - - / - - / - 16 / - - / - - / - 16 / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - 72 / - - / - 72 / - - / - - / - 16 / - - / - - / - 88 / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 24 of 29 P-1 Line #20 164

25 Modification Item 14 of 18: Mission Command Manufacturer Name: Various Administrative Leadtime (in Months): Manufacturer Location: Various Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation:. Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 25 of 29 P-1 Line #20 165

26 Modification Item 15 of 18: Sensors Manufacturer Name: Lockheed Martin Administrative Leadtime (in Months): Manufacturer Location: Orlando, FL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: Modifications Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - 1 / - - / - 1 / / - - / - - / - - / - - / / - 0 / / - - / - - / - - / - - / - - / - 19 / - - / - - / - - / - 19 / - FY / / - - / - - / - - / - - / - - / - - / - 30 / - - / - - / - 30 / - FY / / - - / - - / - - / - - / - - / - - / - - / - 38 / - - / - 38 / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - 1 / - - / - 1 / / - 19 / - 30 / - 38 / - - / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 26 of 29 P-1 Line #20 166

27 Modification Item 16 of 18: Support Elements Manufacturer Name: TBD Administrative Leadtime (in Months): Manufacturer Location: TBD Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation:. Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 27 of 29 P-1 Line #20 167

28 Modification Item 17 of 18: Training Systems Manufacturer Name: Boeing / LSI Inc Administrative Leadtime (in Months): 3 Manufacturer Location: St. Louis, MO / Jacksonville, FL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: Field Retrofits Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 28 of 29 P-1 Line #20 168

29 Modification Item 18 of 18: Manned / Unmanned Teaming (MUM-T) Manufacturer Name: TBD Administrative Leadtime (in Months): Manufacturer Location: TBD Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Method of Implementation: TBD Prior Years 0 / / / / / - - / / / / / / / FY / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - 43 / - - / - - / - - / - - / - 43 / - FY / / - - / - - / - - / - - / - - / - 23 / - - / - - / - - / - 23 / - FY / / - - / - - / - - / - - / - - / - - / - 50 / - - / - - / - 50 / - FY / / - - / - - / - - / - - / - - / - - / - - / - 22 / - - / - 22 / - FY / / - - / - - / - - / - - / - - / - - / - - / - - / - 79 / - 79 / - 0 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / / - - / - - / - - / - - / - 43 / - 23 / - 50 / - 22 / - 79 / / - FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 Army Page 29 of 29 P-1 Line #20 169