UNCLASSIFIED FY 2017 OCO. FY 2017 Base

Transcription

1 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 03: orpedoes and elated quipment / 2: od of orpedoes and elated quip -1 ine Item umber / itle: 3215 / K-54 orpedo ods I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ontinuing ontinuing lyaway nit ost ($ in ollars) ross/weapon ystem nit ost ($ in ollars) 1,255K ,489K escription: his line item procures K-54 od 0 orpedo kits, K-54 od 1 orpedo kits, K-54/ertical aunch nti-submarine ocket () onversion kits, and omponents. he K-54 od 0 W maximizes the use of on-evelopmental Item (I) technologies, incorporating the proven technologies from existing torpedo programs with state of the art ommercial-ff-he-helf () processors and is a modular upgrade to W Inventory. K-54 od 1 builds on the K-54 od 0 improvements to expand the torpedoes capability in shallow water littoral environment and also improves the torpedoes countercountermeasure capability to allow higher effectiveness in current and future threat environments. he K-54 is an anti-submarine torpedo deployed from surface ships and W air platforms in littoral scenarios operating in shallow water acoustic and environmental conditions; effective in the presence of threat countermeasures and capable in deep water engagements. he procurement for both the K54 0 Kits and K54 1 ow ate Initial roduction (I) kits overlap in 14 and [5 / 5104 K-54 0]: unding under this cost code provides for the procurement of K-54 od 0 hardware kits from the contractors (2), ngineering hange roposals (s) and on-ecurring ngineering () to produce pre-roof of anufacturing () units and units in the base year of the new contract, first article testing, product improvement, tooling and test equipment, procurement of technical data package updates and start-up costs for production contractors. ne contract provides K-54 od 0 kits, which includes rocessor roup ssembly (), ontrol roup ssembly (), Inertial easurements nit (I), and after body components and cabling. he other contract provides for K-54 od 0 rray ose ssembly () kits (beginning in 12), which consists of array receivers and transmitters. hese items are assembled/installed with a K-46 torpedo warhead and an upgraded K-46 after body. lso included is government installation of the kits into ll p ounds (). iminishing anufacturing ources () costs fund the procurement of obsolete commercial material to avoid the redesign of the electronics during the production cycle. [5 / 5110 K-54 1 HW]: unding under this cost code provides for procurement of K-54 od 1 hardware kits from the contractors (2), ngineering hange roposals (s) and on- ecurring ngineering () to produce roof of anufacturing () units, first article testing, product improvement, tooling and test equipment, procurement of technical data package updates, and startup costs for production contractors. he K-54 od 1 kits include the after body, Inertial easurements nit(i), ontrol roup ssembly () from the current K-54 od 0 kits contract, and all new components. he new components include a 112 element array, new rocessor roup ssembly (), and a new transmitter. lso included is government installation of the kits into ll p ounds (). iminishing anufacturing ources () costs fund the procurement of obsolete commercial material to avoid redesign of the electronics during the production cycle. [5 / 5105 XI ]: unding under this cost code provides for procurement of K54 leet xercise ections () utilized during in-water acceptance testing of K-54 kits, fleet exercises and developmental and operational testing. I K-54 orpedo ods II avy age 1 of 15-1 ine #26 olume 1-277

2 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 03: orpedoes and elated quipment / 2: od of orpedoes and elated quip -1 ine Item umber / itle: 3215 / K-54 orpedo ods I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / [5 / 5107 K-54/ KI]: unding under this cost code provides for procurement of K-54 upgrade kits, associated hardware, installation costs, and the associated engineering tasks, which supports the conversion and upgrade of existing K-46 's to make them compatible with the new K-54 od 0 orpedo. he K-54 upgrade kit is comprised of an upgraded igital uto-ilot ontrol () unit, upgraded air stabilizer, upgraded hrust ector ontroller (), new K-54 orpedo ownloader ystem () payload cable, and new nose cap. he K-54/ kit procures and installs modified items for K-54 compatibility. K-54/ kit consists of modifications to the digital autopilot and air stabilizer and new nose caps and cables. unding in this cost code also pays for the upgrade of existing canisters to be compatible with the K-54 torpedo downloader capability. [5 / 5108 ]: unding under this cost code provides for procurement of all new K-54 configured materials, canister, installation costs, and the associated engineering tasks needed in order to build all-up-round. he components procure replacement items consumed during fleet exercises to maintain adequate fleet inventory levels and sustain the industrial base. components include rocket motors, cable and other associated cables, upper and lower airframes, separation bands, thrust plate, igital uto-ilot ontrol (), hrust ector ontroller (), payload cable and nose cap. omponents procured between 11 to 12 will be produced and delivered by a sole source contract with ockheed artin kron, H. his line also provides an upgraded canister, which is provided as sole source from inneapolis,. In the 13 resident's udget, the avy made a vertical cut to components, starting in 13, in order to fund other avy higher priorities. he avy is studying the future requirements for, as the current inventory is well below requirements. [5 / 5109 HW]: High ltitude W Weapon apability (HW) will be funded in the out years. [5 / 5003 QI]: unding under this cost code provides for procurement and maintenance of support and test equipment at aval ndersea Warfare enters (W) Keyport and ewport, and the contractor facility for assembly, testing, and integration. [5 / 5830 I II I-H]: unding under this cost code provides for production engineering tasks performed by W ewport and Keyport and includes review of contractor generated s, review and resolution of contractor failures and proposed corrective action, configuration management activities, contractor monitoring, risk analysis, technical problem resolution, software engineering, safety, integrated logistics support, environmental engineering, and information systems. unding maintains production specification in accordance with production processes and provides subject matter experts to support root cause analysis of failed contractor hardware and monitor contractor defect resolution and reduction processes to ensure deficiencies are effectively addressed. [5 / 5840 QI ]: unding under this cost code provides for quality assurance tasks performed by aval ndersea Warfare enter (W) ewport and Keyport including: conducting quality assurance reviews of the contractor and subcontractors, documentation indicating contractor conformity to product performance requirements, and review of objective quality evidence. [5 / 5860 & I]: unding under this cost code provides for production acceptance of contractor hardware. [5 / 5900 I II ]: unding under this cost code provides for contractor support to the program office. [5 / 5103 I I]: unding previously allocated for field support tasks to upgrade K-46 orpedo to K-54 od 0 orpedo. I K-54 orpedo ods II avy age 2 of 15-1 ine #26 olume 1-278

3 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 03: orpedoes and elated quipment / 2: od of orpedoes and elated quip -1 ine Item umber / itle: 3215 / K-54 orpedo ods I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 1 / K-54 orpedo ods -5a, / / / / / - - / ross/weapon ystem ost 651 / / / / / - - / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ecrease in K-54 orpedo ods by $4.133 as required for the epartment of the avy to comply with the ipartisan udget ct of ue to the timing of the H , 15 does not reflect itle III eneral rovisions which rescinded $ program funding changes: I K54 KI 0 HW : In 17, funding increase is due to increase in procurement quantities for K54 od 0 Kits and rrays Kits I K 54 0 Kit Installation: he program will install procured kits delivered per the -21 exhibit. In kits installed, and in kits installed I K 54 1 IIIHI I : unds are provided to address obsolescence issues in the ontrol roup ssembly (), Inertial easurements nit (I), fterbody components and K54 od 1 rray receivers and transmitter, rocessing roup ssembly (), and cabling during the production cycle. he contractors will be required to procure and deliver material for these obsolete components I K 54 1 II: unding provides for government installation of the K54 od 1 kits and fterbodies into ll p ounds() as shown on the -21. Installation occurs one month after delivery and the installation is budgeted for in the year the installation is planned to occur I K54 / KI: In 17, funding increase is due to the procurement quantities for K54 upgrade kits. 17 is the last year of procurement with installation occurring in I 11.1 QI: unding increase in 17 is associated with adding a new program for production (K54 1) and the need to support two versions of contractor developed factory test equipment. I K-54 orpedo ods II avy age 3 of 15-1 ine #26 olume 1-279

4 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 3215 / K-54 orpedo ods /I ode: Item umber / itle [I]: 1 / K-54 orpedo ods esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (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 ollars) 1,255K ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost Hardware K-54 0 ost ecurring ost 1.1.1) K-54 KI - rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 0 ( ) 433, , , , , , ) K-54 II I/ 1.1.3) K-54 II I 1.1.4) IIIHI I ost ($ ) nit ost ) K-54 ther ubtotal: ecurring ost on ecurring ost 1.2.1) K ubtotal: on ecurring ost ubtotal: Hardware K-54 0 ost Hardware K-54 1 HW ost ecurring ost 2.1.1) K-54 KI ( ) 510, , , , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I K-54 orpedo ods II avy age 4 of 15-1 ine #26 olume 1-280

5 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements 2.1.2) IIIHI I 2.1.3) K-54 II I / KI nit ost -1 ine Item umber / itle: 3215 / K-54 orpedo ods /I ode: Item umber / itle [I]: 1 / K-54 orpedo ods rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ubtotal: ecurring ost on ecurring ost 2.2.1) K ubtotal: on ecurring ost ubtotal: Hardware K-54 1 HW ost Hardware XI ost ecurring ost 3.1.1) XI ( ) 277, , , , , ubtotal: ecurring ost ubtotal: Hardware XI ost Hardware K-54/ KI ost ecurring ost 4.1.1) K-54 / KI ( ) 123, , , , ) K-54 / HW 4.1.3) K-54 / II ubtotal: ecurring ost ubtotal: Hardware K-54/ KI ost Hardware ost ecurring ost 5.1.1) ,255K (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I K-54 orpedo ods II avy age 5 of 15-1 ine #26 olume 1-281

6 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements 5.1.2) II / 5.1.3) I 5.1.4) I / II nit ost -1 ine Item umber / itle: 3215 / K-54 orpedo ods /I ode: Item umber / itle [I]: 1 / K-54 orpedo ods rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost , ubtotal: ecurring ost ubtotal: Hardware ost Hardware - 51 I - H II ost on ecurring ost 7.1.1) I - H II ubtotal: on ecurring ost ubtotal: Hardware - 51 I - H II ost Hardware - 52 I - HW ost on ecurring ost 8.1.1) I - HW ubtotal: on ecurring ost ubtotal: Hardware - 52 I - HW ost Hardware - 53 I ost on ecurring ost 9.1.1) II HI HI I I (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I K-54 orpedo ods II avy age 6 of 15-1 ine #26 olume 1-282

7 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements ubtotal: on ecurring ost ubtotal: Hardware - 53 I ost nit ost -1 ine Item umber / itle: 3215 / K-54 orpedo ods /I ode: Item umber / itle [I]: 1 / K-54 orpedo ods rior ears ase (ach) Hardware - 54 I ost on ecurring ost ) IHWIH QI IZI ubtotal: on ecurring ost ubtotal: Hardware - 54 I ost upport QI ost 11.1) QI ubtotal: upport QI ost ost ($ ) upport I II I-H ost 12.1) I II I- H ubtotal: upport I II I-H ost upport QI ost 13.1) QI ubtotal: upport QI ost upport & I ost 14.1) & I nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I K-54 orpedo ods II avy age 7 of 15-1 ine #26 olume 1-283

8 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements ubtotal: upport & I ost nit ost -1 ine Item umber / itle: 3215 / K-54 orpedo ods /I ode: Item umber / itle [I]: 1 / K-54 orpedo ods rior ears ase (ach) ost ($ ) upport I II ost 15.1) I II ubtotal: upport I II ost upport - WXXX QIII WK I ost 16.1) QIII WK I ubtotal: upport - WXXX QIII WK I ost upport I I ost 17.1) K-46 5 (W) KI ubtotal: upport I I ost upport K-54 II ost 18.1) K-54 II ubtotal: upport K-54 II ost ross/weapon ystem ost nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost ,255K (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I K-54 orpedo ods II avy age 8 of 15-1 ine #26 olume 1-284

9 II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 ost lements 1.1.1) K-54 KI - 0 ( ) ) K-54 KI - 0 ( ) ) K-54 KI - 0 ( ) ) K-54 KI - 0 ( ) ) K-54 KI - 0 ( ) ) K-54 KI - 0 ( ) ) K-54 KI - 0 ( ) 2017 ontractor and ocation H/H / H, H I H/H / H, H I/I, H/H / H, H I/I, H/H / H, H I/I, H/H / H, H I/ I, /H / /I, /H / /I, 2.1.1) K-54 KI - 1 ( ) 2014 (1) /H /, /H, I 2.1.1) K-54 KI - 1 ( ) 2016 (2) / / / 2.1.1) K-54 KI - 1 ( ) ) XI 3.1.1) XI 3.1.1) XI / / / W K / K WHI W K / K WHI W K / K WHI -1 ine Item umber / itle: 3215 / K-54 orpedo ods ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / K-54 orpedo ods (ach) nit ost / I ep 2011 ar arious ep 2012 ar , arious ug 2013 ct , arious ug 2014 un , arious ul 2015 eb , arious ay 2016 ay , / ay 2017 ay , pecs vail ow? ate evision vailable Issue ate arious pr 2016 ep , un 2014 arious pr 2016 ar , ug 2017 an , W,K an 2015 an , W, K an 2016 an , W, K an 2017 an , ) K-54 / KI 2016 KH I / W /, W ec 2015 pr , ) K-54 / KI 2017 KH I / K H /,W ec 2016 pr , ( ) indicates the presence of a -21 ootnotes: (1) ontract type /I/ (2) ontract type /I/ I K-54 orpedo ods II avy age 9 of 15-1 ine #26 olume 1-285

10 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 # I 1.1.1) K-54 KI - 0 rior ears eliveries: ine Item umber / itle: 3215 / K-54 orpedo ods ost lements (nits in ach) iscal ear 2011 iscal ear 2012 Q I Item umber / itle [I]: 1 / K-54 orpedo ods alendar ear 2011 alendar ear (3) ) K-54 KI I K-54 orpedo ods II avy age 10 of 15-1 ine #26 olume 1-286

11 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 # I 1.1.1) K-54 KI - 0 rior ears eliveries: ine Item umber / itle: 3215 / K-54 orpedo ods ost lements (nits in ach) iscal ear 2013 iscal ear 2014 Q I Item umber / itle [I]: 1 / K-54 orpedo ods alendar ear 2013 alendar ear (3) ) K-54 KI I K-54 orpedo ods II avy age 11 of 15-1 ine #26 olume 1-287

12 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 # I 1.1.1) K-54 KI - 0 rior ears eliveries: ine Item umber / itle: 3215 / K-54 orpedo ods ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q I Item umber / itle [I]: 1 / K-54 orpedo ods alendar ear 2015 alendar ear (3) ) K-54 KI I K-54 orpedo ods II avy age 12 of 15-1 ine #26 olume 1-288

13 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 # I 1.1.1) K-54 KI - 0 rior ears eliveries: ine Item umber / itle: 3215 / K-54 orpedo ods ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: 1 / K-54 orpedo ods alendar ear 2017 alendar ear (3) ) K-54 KI I K-54 orpedo ods II avy age 13 of 15-1 ine #26 olume 1-289

14 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 # I 1.1.1) K-54 KI - 0 rior ears eliveries: ine Item umber / itle: 3215 / K-54 orpedo ods ost lements (nits in ach) iscal ear 2019 iscal ear 2020 Q I Item umber / itle [I]: 1 / K-54 orpedo ods alendar ear 2019 alendar ear (3) ) K-54 KI I K-54 orpedo ods II avy age 14 of 15-1 ine #26 olume 1-290

15 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 03 / 2 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or H/H - H, H I/I, 2 H/H - H, H I/I, 3 /H - / I, 4 H/H - H, H I/I, 5 H/H - H, H I/I, 6 H/H - H, H I 7 /H -, / H, I 8 / - / 9 / - / -1 ine Item umber / itle: 3215 / K-54 orpedo ods rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / K-54 orpedo ods fter ct 1 eorder anufacturing fter ct "" 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: (3) 12 units completed delivery and testing in ay ase year to first delivery is 30 months due to testing. I K-54 orpedo ods II avy age 15 of 15-1 ine #26 olume 1-291