Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0207138F Other Related Program Elements: 0207138F Line Item MDAP/MAIS Code: 265 Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 2,154.856 180.207 116.077 163.008-163.008 166.372 181.291 331.310 486.206 52.206 3,831.533 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 2,154.856 180.207 116.077 163.008-163.008 166.372 181.291 331.310 486.206 52.206 3,831.533 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 2,154.856 180.207 116.077 163.008-163.008 166.372 181.291 331.310 486.206 52.206 3,831.533 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - Description: The F-22 Raptor provides air superiority to the Joint Force; access in the highly contested operational environment; as well as, homeland and cruise missile defense for the next 25+ years. The F-22 is the only operational multi-mission fighter aircraft that combines stealth, supercruise, maneuverability and integrated avionics to make it the world's most capable aircraft. The F-22 is currently in the post-production operations phase of it's acquisition lifecycle and therefore utilizes an acquisition strategy of balanced modernization and sustainment to maintain it's asymmetric war fighting advantage. F-22 modernization and sustainment programs invest in upgrades to the air vehicle, engine, and training systems to improve F-22 weapons, communications, and Intelligence Surveillance Reconnaissance (ISR) capabilities. The FY2017 funding request was reduced by $11 million to account for the availability of prior year execution balances Funding for the exhibit contained in PE 0207138F. AF AFNG : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority 168.826 102.643 149.640-149.640 145.274 171.126 317.729 477.120 Obligation Authority 11.381 13.434 13.368-13.368 21.098 10.165 13.581 9.086 Obligation Authority 180.207 116.077 163.008-163.008 166.372 181.291 331.310 486.206 Air Force Page 1 of 13 P-1 Line #23 Volume 2-105
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0207138F Other Related Program Elements: 0207138F Line Item MDAP/MAIS Code: 265 Item MDAP/MAIS Code(s): N/A Exhibits Schedule Exhibit Type Title* Subexhibits ID CD Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost P-40a*** F22001 / COMMON CONFIGURATION (Capability Improvement) - / 664.736 - / 1.290 - / 2.051 - / 1.131 - / - - / 1.131 P-40a*** F22003 / INCREMENT 3.1 (Capability Improvement) - / 243.257 - / 3.180 - / 3.335 - / 2.877 - / - - / 2.877 P-40a*** F22007 / Helmet Mounted Display and Cueing System (HMDCS) (Capability Improvement) - / - - / - - / - - / - - / - - / - P-40a*** F22024 / Trainers Modernization (Safety) - / 68.546 - / 9.698 - / 4.015 - / 4.067 - / - - / 4.067 P-40a*** F22027 / Crypto Modernization (Capability Improvement) - / 3.704 - / - - / - - / - - / - - / - P-40a*** F22030 / Tactical Mandates (Capability Improvement) - / - - / - - / - - / - - / - - / - P-40a*** F22033 / Sensor Enhancement (Capability Improvement) - / - - / - - / - - / - - / - - / - P-3a 1 / Reliability and Maintainability Maturation Program (Reliability & Maintainability) - / 916.973 - / 130.780 - / 77.444 - / 125.835 - / - - / 125.835 P-3a 2 / F119 Engine Modifications (Other) - / 43.177 - / 10.716 - / 15.900 - / 14.500 - / - - / 14.500 P-3a 3 / Structures Retrofit Plan (Service Life Extension) - / 214.463 - / 24.543 - / 13.332 - / 14.598 - / - - / 14.598 P-40 Gross/Weapon System Cost - / 2,154.856 - / 180.207 - / 116.077 - / 163.008 - / - - / 163.008 Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost P-40a*** F22001 / COMMON CONFIGURATION (Capability Improvement) - / - - / - - / - - / - - / - - / 669.208 P-40a*** F22003 / INCREMENT 3.1 (Capability Improvement) - / 0.139 - / - - / - - / - - / - - / 252.788 P-40a*** F22007 / Helmet Mounted Display and Cueing System (HMDCS) (Capability Improvement) - / - - / - - / - - / 1.900 - / 39.700 - / 41.600 P-40a*** F22024 / Trainers Modernization (Safety) - / 4.143 - / 4.229 - / 4.351 - / 4.533 - / - - / 103.582 P-40a*** F22027 / Crypto Modernization (Capability Improvement) - / - - / 11.657 - / 8.918 - / - - / - - / 24.279 P-40a*** F22030 / Tactical Mandates (Capability Improvement) - / - - / 106.032 - / 129.598 - / 143.887 - / 12.506 - / 392.023 P-40a*** F22033 / Sensor Enhancement (Capability Improvement) - / 5.000 - / - - / 66.000 - / 248.000 - / - - / 319.000 P-3a 1 / Reliability and Maintainability Maturation Program (Reliability & Maintainability) - / 129.723 - / 42.013 - / 95.921 - / 69.029 - / - - / 1,587.718 P-3a 2 / F119 Engine Modifications (Other) - / 13.200 - / 12.002 - / 21.300 - / 18.857 - / - - / 149.652 P-3a 3 / Structures Retrofit Plan (Service Life Extension) - / 14.167 - / 5.358 - / 5.222 - / - - / - - / 291.683 P-40 Gross/Weapon System Cost - / 166.372 - / 181.291 - / 331.310 - / 486.206 - / 52.206 - / 3,831.533 *** Although this is an Exhibit P-40a item, the actual exhibit is not included since all of the required information for this item is already being shown here. *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: Where applicable, justification for individual modifications is provided in the P-3A exhibits. Air Force Page 2 of 13 P-1 Line #23 Volume 2-106
Resource Summary Prior Years FY 2015 FY 2016 1 / Reliability and Maintainability Maturation Program Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 916.973 130.780 77.444 125.835-125.835 129.723 42.013 95.921 69.029-1,587.718 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 916.973 130.780 77.444 125.835-125.835 129.723 42.013 95.921 69.029-1,587.718 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 916.973 130.780 77.444 125.835-125.835 129.723 42.013 95.921 69.029-1,587.718 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - Description: The Reliability, Availability, and Maintainability Maturation Program (RAMMP) provides for the development and integration of upgrades to improve reliability, availability and maintainability (RAM) for the F-22 fleet. The associated RAMMP effort develops candidate RAMMP initiatives which are down-selected for implementation based on their development maturity and impact on the F-22 life cycle costs. RAMMP also includes depot touch labor and throughput for diminishing manufacturing sources projects, modifications to address corrosion, and urgent response requirements for the aircraft such as Automatic Back- Up Oxygen System (ABOS). RAMMP retrofit kit purchases currently include individual RAMMP projects, totaling over 2,100 kits. In FY2017 RAMMP kit purchases and installs will include Configurable Rail Launchers (CRL) AIM-9X extension kits required to modify the existing CRLs to carry AIM-9X missiles. F-22 availability was maintained at approximately 59% for FY2015. Kit installations are done either at the depot or by a contractor field team depending on the complexity of the effort. RAMMP includes Mission Support Requirements. Milestone/Development Status The development effort continually provides Research and Development projects to increase Reliability, Availability, and Maintainability of the aircraft through the FYDP. As these projects are tested and qualified, they are implemented via the retrofit program. AF AFNG : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority 121.922 68.909 120.416-120.416 117.183 37.140 89.889 63.439 Obligation Authority 8.858 8.535 5.419-5.419 12.540 4.873 6.032 5.590 Obligation Authority 130.780 77.444 125.835-125.835 129.723 42.013 95.921 69.029 Air Force Page 3 of 13 P-1 Line #23 Volume 2-107
1 / Reliability and Maintainability Maturation Program Models of Systems Affected: F-22 Modification Type: Reliability & Maintainability Related RDT&E PEs: 0207138F Procurement Financial Plan Modification Item 1 of 1: RAMMP Kits B Kits Recurring RAMMP Kits:EQUIPMENT Group B (Active) 3,748 / 554.552 1,241 / 41.362 948 / 32.059 1,104 / 71.731 - / - 1,104 / 71.731 946 / 57.500 300 / 16.823 950 / 45.060 690 / 33.453 - / - 9,927 / 852.540 RAMMP Kits:EQUIPMENT Group B (Guard) 580 / 45.158 197 / 4.299 86 / 5.657 34 / 2.218 - / - 34 / 2.218 14 / 7.832 6 / 3.333 16 / 2.496 39 / 3.333 - / - 972 / 74.326 Subtotal: Recurring - / 599.710 - / 45.661 - / 37.716 - / 73.949 - / - - / 73.949 - / 65.332 - / 20.156 - / 47.556 - / 36.786 - / - - / 926.866 Subtotal: RAMMP Kits - / 599.710 - / 45.661 - / 37.716 - / 73.949 - / - - / 73.949 - / 65.332 - / 20.156 - / 47.556 - / 36.786 - / - - / 926.866 Subtotal: Procurement, All Modification Items - / 599.710 - / 45.661 - / 37.716 - / 73.949 - / - - / 73.949 - / 65.332 - / 20.156 - / 47.556 - / 36.786 - / - - / 926.866 Support (All Modification Items) PMA - Other Gov't Costs - / 17.861 - / 3.580 - / 2.969 - / 3.155 - / - - / 3.155 - / 3.551 - / 1.920 - / 1.895 - / - - / - - / 34.931 Subtotal: Support - / 17.861 - / 3.580 - / 2.969 - / 3.155 - / - - / 3.155 - / 3.551 - / 1.920 - / 1.895 - / - - / - - / 34.931 Installation Modification Item 1 of 1: RAMMP Kits 4,328 / 299.402 1,438 / 81.539 1,034 / 36.759 1,138 / 48.731 - / - 1,138 / 48.731 960 / 60.840 306 / 19.937 966 / 46.470 729 / 32.243 - / - 10,899 / 625.921 Subtotal: Installation 4,328 / 299.402 1,438 / 81.539 1,034 / 36.759 1,138 / 48.731 - / - 1,138 / 48.731 960 / 60.840 306 / 19.937 966 / 46.470 729 / 32.243 - / - 10,899 / 625.921 Cost (Procurement + Support + Installation) 916.973 130.780 77.444 125.835-125.835 129.723 42.013 95.921 69.029-1,587.718 Air Force Page 4 of 13 P-1 Line #23 Volume 2-108
Modification Item 1 of 1: RAMMP Kits Manufacturer Information Manufacturer Name: Lockheed Martin Manufacturer Location: Hill AFB Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 0 1 / Reliability and Maintainability Maturation Program Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Jan 2020 Jan 2021 Delivery Dates Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Jan 2020 Jan 2021 Installation Information Method of Implementation: Contract Field Team Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2015 - / - 248 / 14.527 - / - - / - - / - - / - - / - - / - - / - - / - - / - 248 / 14.527 FY 2016 - / - - / - 190 / 6.101 - / - - / - - / - - / - - / - - / - - / - - / - 190 / 6.101 - / - - / - - / - 221 / 7.330 - / - 221 / 7.330 - / - - / - - / - - / - - / - 221 / 7.330 FY 2018 - / - - / - - / - - / - - / - - / - 189 / 11.993 - / - - / - - / - - / - 189 / 11.993 FY 2019 - / - - / - - / - - / - - / - - / - - / - 55 / 3.960 - / - - / - - / - 55 / 3.960 FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 190 / 8.587 - / - - / - 190 / 8.587 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 138 / 5.804 - / - 138 / 5.804 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 248 / 14.527 190 / 6.101 221 / 7.330 - / - 221 / 7.330 189 / 11.993 55 / 3.960 190 / 8.587 138 / 5.804 - / - 1,231 / 58.302 Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In 0 62 62 62 62 47 47 48 48 55 55 55 56 47 47 47 48 13 14 14 14 47 47 48 48 34 34 35 35-1,231 Out 0 62 62 62 62 47 47 48 48 55 55 55 56 47 47 47 48 13 14 14 14 47 47 48 48 34 34 35 35-1,231 Method of Implementation: Depot Prior Years 4,328 / 299.402 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4,328 / 299.402 Air Force Page 5 of 13 P-1 Line #23 Volume 2-109
Modification Item 1 of 1: RAMMP Kits Installation Information Method of Implementation: Depot 1 / Reliability and Maintainability Maturation Program FY 2015 - / - 1,190 / 67.012 - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,190 / 67.012 FY 2016 - / - - / - 844 / 30.658 - / - - / - - / - - / - - / - - / - - / - - / - 844 / 30.658 - / - - / - - / - 917 / 41.401 - / - 917 / 41.401 - / - - / - - / - - / - - / - 917 / 41.401 FY 2018 - / - - / - - / - - / - - / - - / - 771 / 48.847 - / - - / - - / - - / - 771 / 48.847 FY 2019 - / - - / - - / - - / - - / - - / - - / - 251 / 15.977 - / - - / - - / - 251 / 15.977 FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 776 / 37.883 - / - - / - 776 / 37.883 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 591 / 26.439 - / - 591 / 26.439 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4,328 / 299.402 1,190 / 67.012 844 / 30.658 917 / 41.401 - / - 917 / 41.401 771 / 48.847 251 / 15.977 776 / 37.883 591 / 26.439 - / - 9,668 / 567.619 Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In 4,328 297 297 298 298 211 211 211 211 229 229 229 230 192 193 193 193 62 63 63 63 194 194 194 194 147 148 148 148-9,668 Out 4,328 297 297 298 298 211 211 211 211 229 229 229 230 192 193 193 193 62 63 63 63 194 194 194 194 147 148 148 148-9,668 Air Force Page 6 of 13 P-1 Line #23 Volume 2-110
Resource Summary Prior Years FY 2015 FY 2016 2 / F119 Engine Modifications Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 43.177 10.716 15.900 14.500-14.500 13.200 12.002 21.300 18.857-149.652 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 43.177 10.716 15.900 14.500-14.500 13.200 12.002 21.300 18.857-149.652 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 43.177 10.716 15.900 14.500-14.500 13.200 12.002 21.300 18.857-149.652 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - Description: This program includes F119 Engine modifications, depot labor, and the support equipment (SE) tooling required for F119 upgrades to improve long-term engine sustainment. This program funds modifications for engines in 181 aircraft and approximately 107 whole engine spares. Quantities reflect individual kit procurement and installation. Engine modifications are necessary to improve the safety, reliability, maintainability, sustainability, mission performance, and affordability of the F119 engine in order to achieve full life status of 8,650 Accumulated Cycles (TAC). Engine depot inductions and inspections are funded through this program including depot and SE tooling for F119 Engine Parts to support F119 Engine depot modifications. Engines enter into depot induction, get inspected and when new issues are discovered, corrections are developed via the engine Component Improvement Program (CIP), PE 0207268F, and are implemented via modifications. Induction inspections are based on TAC counts. The 2,300 TAC core inductions began in FY11 and carry through FY19; the 5th stage Integrally Bladed Rotor (IBR) is limited to 3,600 TAC depot induction starting in CY14 and ending in CY17. The next phase of inductions will occur at 4,325 TACs, also known as half-life inspections. These inspections began in the second half of FY13 and will continue through the FYDP. The 4,325 TAC inspections will refurbish the F119 Engine in order to achieve full life of 8,650 TACs. Inspections may generate maintenance and repair actions that will require engine modifications. Kit installations are done either at the depot or by field teams depending on the complexity of the effort. F119 Engine Modifications includes Mission Support Requirements. Milestone/Development Status Development accomplished via the Engine Component Improvement Program (CIP), PE 0207268F. AF AFNG : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority 9.483 14.221 11.780-11.780 10.720 9.741 17.300 15.361 Obligation Authority 1.233 1.679 2.720-2.720 2.480 2.261 4.000 3.496 Obligation Authority 10.716 15.900 14.500-14.500 13.200 12.002 21.300 18.857 Air Force Page 7 of 13 P-1 Line #23 Volume 2-111
2 / F119 Engine Modifications Models of Systems Affected: F-22 Modification Type: Other Related RDT&E PEs: 0207138F Procurement Financial Plan Modification Item 1 of 1: Engine Modification Kits B Kits Recurring Engine Modification Kits:EQUIPMENT Group B (Active) 2,709 / 33.839 428 / 4.554 1,624 / 6.205 1,225 / 5.780 - / - 1,225 / 5.780 1,112 / 5.270 1,006 / 4.803 1,051 / 8.500 904 / 7.523 - / - 10,059 / 76.474 Engine Modification Kits:EQUIPMENT Group B (Guard) 306 / 3.242 76 / 0.804 571 / 1.095 430 / 1.020 - / - 430 / 1.020 390 / 0.930 354 / 0.848 368 / 1.500 317 / 1.283 - / - 2,812 / 10.722 Subtotal: Recurring - / 37.081 - / 5.358 - / 7.300 - / 6.800 - / - - / 6.800 - / 6.200 - / 5.651 - / 10.000 - / 8.806 - / - - / 87.196 Subtotal: Engine Modification Kits - / 37.081 - / 5.358 - / 7.300 - / 6.800 - / - - / 6.800 - / 6.200 - / 5.651 - / 10.000 - / 8.806 - / - - / 87.196 Subtotal: Procurement, All Modification Items - / 37.081 - / 5.358 - / 7.300 - / 6.800 - / - - / 6.800 - / 6.200 - / 5.651 - / 10.000 - / 8.806 - / - - / 87.196 Support (All Modification Items) PMA - Other Gov't Costs - / 1.560 - / - - / 1.300 - / 0.900 - / - - / 0.900 - / 0.800 - / 0.700 - / 1.300 - / 1.200 - / - - / 7.760 Subtotal: Support - / 1.560 - / - - / 1.300 - / 0.900 - / - - / 0.900 - / 0.800 - / 0.700 - / 1.300 - / 1.200 - / - - / 7.760 Installation Modification Item 1 of 1: Engine Modification Kits 1,739 / 4.536 1,276 / 5.358 504 / 7.300 2,195 / 6.800 - / - 2,195 / 6.800 1,655 / 6.200 1,502 / 5.651 1,360 / 10.000 1,419 / 8.851 1,221 / - 12,871 / 54.696 Subtotal: Installation 1,739 / 4.536 1,276 / 5.358 504 / 7.300 2,195 / 6.800 - / - 2,195 / 6.800 1,655 / 6.200 1,502 / 5.651 1,360 / 10.000 1,419 / 8.851 1,221 / - 12,871 / 54.696 Cost (Procurement + Support + Installation) 43.177 10.716 15.900 14.500-14.500 13.200 12.002 21.300 18.857-149.652 Air Force Page 8 of 13 P-1 Line #23 Volume 2-112
Modification Item 1 of 1: Engine Modification Kits Manufacturer Information Manufacturer Name: Pratt & Whitney Manufacturer Location: East Hartford/Tinker AFB Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 2 / F119 Engine Modifications Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Jan 2020 Jan 2021 Delivery Dates Jan 2016 Jan 2017 Jan 2018 Jan 2019 Jan 2020 Jan 2021 Jan 2022 Installation Information Method of Implementation: Contract Field Team Prior Years - / - 234 / 0.964 - / - - / - - / - - / - - / - - / - - / - - / - - / - 234 / 0.964 FY 2015 - / - - / - 275 / 1.314 - / - - / - - / - - / - - / - - / - - / - - / - 275 / 1.314 FY 2016 - / - - / - - / - 243 / 1.020 - / - 243 / 1.020 - / - - / - - / - - / - - / - 243 / 1.020 - / - - / - - / - - / - - / - - / - 183 / 0.930 - / - - / - - / - - / - 183 / 0.930 FY 2018 - / - - / - - / - - / - - / - - / - - / - 167 / 0.848 - / - - / - - / - 167 / 0.848 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 151 / 1.500 - / - - / - 151 / 1.500 FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 158 / 1.328 - / - 158 / 1.328 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 136 / - 136 / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 234 / 0.964 275 / 1.314 243 / 1.020 - / - 243 / 1.020 183 / 0.930 167 / 0.848 151 / 1.500 158 / 1.328 136 / - 1,547 / 7.904 Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In 0 58 58 59 59 68 69 69 69 60 61 61 61 45 46 46 46 41 42 42 42 37 38 38 38 39 39 40 40 136 1,547 Out 0 58 58 59 59 68 69 69 69 60 61 61 61 45 46 46 46 41 42 42 42 37 38 38 38 39 39 40 40 136 1,547 Method of Implementation: Depot Prior Years 1,739 / 4.536 1,042 / 4.394 - / - - / - - / - - / - - / - - / - - / - - / - - / - 2,781 / 8.930 FY 2015 - / - - / - 229 / 5.986 - / - - / - - / - - / - - / - - / - - / - - / - 229 / 5.986 Air Force Page 9 of 13 P-1 Line #23 Volume 2-113
Modification Item 1 of 1: Engine Modification Kits Installation Information Method of Implementation: Depot 2 / F119 Engine Modifications FY 2016 - / - - / - - / - 1,952 / 5.780 - / - 1,952 / 5.780 - / - - / - - / - - / - - / - 1,952 / 5.780 - / - - / - - / - - / - - / - - / - 1,472 / 5.270 - / - - / - - / - - / - 1,472 / 5.270 FY 2018 - / - - / - - / - - / - - / - - / - - / - 1,335 / 4.803 - / - - / - - / - 1,335 / 4.803 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 1,209 / 8.500 - / - - / - 1,209 / 8.500 FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,261 / 7.523 - / - 1,261 / 7.523 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,085 / - 1,085 / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,739 / 4.536 1,042 / 4.394 229 / 5.986 1,952 / 5.780 - / - 1,952 / 5.780 1,472 / 5.270 1,335 / 4.803 1,209 / 8.500 1,261 / 7.523 1,085 / - 11,324 / 46.792 Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In 1,739 260 260 261 261 57 57 57 58 488 488 488 488 368 368 368 368 333 334 334 334 302 302 302 303 315 315 315 316 1,085 11,324 Out 1,739 260 260 261 261 57 57 57 58 488 488 488 488 368 368 368 368 333 334 334 334 302 302 302 303 315 315 315 316 1,085 11,324 Air Force Page 10 of 13 P-1 Line #23 Volume 2-114
Resource Summary Prior Years FY 2015 FY 2016 3 / Structures Retrofit Plan Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 214.463 24.543 13.332 14.598-14.598 14.167 5.358 5.222 - - 291.683 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 214.463 24.543 13.332 14.598-14.598 14.167 5.358 5.222 - - 291.683 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 214.463 24.543 13.332 14.598-14.598 14.167 5.358 5.222 - - 291.683 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - Description: The Structures Retrofit Program (SRP) is designed to retrofit F-22 aircraft with the structural improvements required to reach full service life. SRP I completed in FY2014 and brought the F-22's service life to 2,000 hours. The current program (SRP II) is designed to extend the entire fleet to 8,000 hours per aircraft. The number of aircraft in this exhibit (166) is not reflective of the total fleet due to SRP kits being installed while the last two lots of aircraft were in production. Additionally, kit buys and their corresponding installs will not always match by fiscal year due to schedule changes in depot work flow. Kit installation quantities and costs are shown for modifications performed at the depot level only. SRP II includes Mission Support Requirements. Milestone/Development Status Development complete. RDT&E funding identified is for test aircraft retrofits. AF AFNG : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Obligation Authority 24.543 13.332 13.275-13.275 8.195 5.358 3.992 - Obligation Authority - - 1.323-1.323 5.972-1.230 - Obligation Authority 24.543 13.332 14.598-14.598 14.167 5.358 5.222 - Air Force Page 11 of 13 P-1 Line #23 Volume 2-115
3 / Structures Retrofit Plan Models of Systems Affected: F-22 Modification Type: Service Life Extension Related RDT&E PEs: 0207138F Procurement Financial Plan Modification Item 1 of 1: Structure Retrofit Plan A Kits Recurring Structure Retrofit Plan:INSTALL KITS Group A (Active) 91 / 48.173 21 / 4.168 21 / 3.375 6 / 1.755 - / - 6 / 1.755 - / - 2 / 1.380 - / - - / - - / - 141 / 58.851 Structure Retrofit Plan:INSTALL KITS Group A (Guard) 5 / 1.045 - / - - / - 7 / 1.323 - / - 7 / 1.323 13 / 1.556 - / - - / - - / - - / - 25 / 3.924 Subtotal: Recurring - / 49.218 - / 4.168 - / 3.375 - / 3.078 - / - - / 3.078 - / 1.556 - / 1.380 - / - - / - - / - - / 62.775 Subtotal: Structure Retrofit Plan - / 49.218 - / 4.168 - / 3.375 - / 3.078 - / - - / 3.078 - / 1.556 - / 1.380 - / - - / - - / - - / 62.775 Subtotal: Procurement, All Modification Items - / 49.218 - / 4.168 - / 3.375 - / 3.078 - / - - / 3.078 - / 1.556 - / 1.380 - / - - / - - / - - / 62.775 Support (All Modification Items) PMA - Other Gov't Costs - / 2.217 - / - - / 0.832 - / 1.098 - / - - / 1.098 - / 0.867 - / 0.264 - / 0.300 - / - - / - - / 5.578 Subtotal: Support - / 2.217 - / - - / 0.832 - / 1.098 - / - - / 1.098 - / 0.867 - / 0.264 - / 0.300 - / - - / - - / 5.578 Installation Modification Item 1 of 1: Structure Retrofit Plan 64 / 163.028 21 / 20.375 16 / 9.125 16 / 10.422 - / - 16 / 10.422 20 / 11.744 10 / 3.714 8 / 4.922 11 / - - / - 166 / 223.330 Subtotal: Installation 64 / 163.028 21 / 20.375 16 / 9.125 16 / 10.422 - / - 16 / 10.422 20 / 11.744 10 / 3.714 8 / 4.922 11 / - - / - 166 / 223.330 Cost (Procurement + Support + Installation) 214.463 24.543 13.332 14.598-14.598 14.167 5.358 5.222 - - 291.683 Air Force Page 12 of 13 P-1 Line #23 Volume 2-116
Modification Item 1 of 1: Structure Retrofit Plan Manufacturer Information Manufacturer Name: Lockheed Martin Manufacturer Location: Palmdale/Hill AFB Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 0 3 / Structures Retrofit Plan Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Delivery Dates Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Installation Information Method of Implementation: Depot Prior Years 64 / 163.028 21 / 20.375 11 / 6.273 - / - - / - - / - - / - - / - - / - - / - - / - 96 / 189.676 FY 2015 - / - - / - 5 / 2.852 16 / 10.422 - / - 16 / 10.422 - / - - / - - / - - / - - / - 21 / 13.274 FY 2016 - / - - / - - / - - / - - / - - / - 13 / 7.328 8 / 2.971 - / - - / - - / - 21 / 10.299 - / - - / - - / - - / - - / - - / - 7 / 4.416 2 / 0.743 4 / 2.461 - / - - / - 13 / 7.620 FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 1.230 11 / - - / - 13 / 1.230 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 1.231 - / - - / - 2 / 1.231 FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 64 / 163.028 21 / 20.375 16 / 9.125 16 / 10.422 - / - 16 / 10.422 20 / 11.744 10 / 3.714 8 / 4.922 11 / - - / - 166 / 223.330 Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In 64 5 5 5 6 4 4 4 4 4 4 4 4 5 5 5 5 2 2 3 3 2 2 2 2 2 3 3 3-166 Out 61 3 5 5 5 4 4 4 3 7 3 3 3 2 5 5 5 3 4 4 4 3 4 4 4 3 3 3 - - 166 Air Force Page 13 of 13 P-1 Line #23 Volume 2-117