II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): 253 esource ummary rior 2014 ears 2012 2013 # ase 2014 2014 ## otal 2015 2016 2017 2018 o omplete rocurement (nits in ach) 23 10 6 1 1 2 5 8 2 2 145 203 ross/weapon ystem ost ($ in illions) 320.660 191.986 124.573 60.980 13.100 74.080 117.122 150.556 75.875 72.543 2,182.955 3,310.350 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 320.660 191.986 124.573 60.980 13.100 74.080 117.122 150.556 75.875 72.543 2,182.955 3,310.350 lus dvance rocurement ($ in illions) - - - - - - - - - - - - otal bligation uthority ($ in illions) 320.660 191.986 124.573 60.980 13.100 74.080 117.122 150.556 75.875 72.543 2,182.955 3,310.350 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - 33.285 9.222 15.600-15.600 4.088 - - - 83.712 145.907 lyaway nit ost (nits in housands) 11,311.565 16,575.500 17,955.167 44,349.000 12,570.000 28,459.500 16,703.000 15,589.625 25,240.000 25,654.500 11,386.910 12,569.921 ross/weapon ystem nit ost (nits in housands) 13,941.739 19,198.600 20,762.167 60,980.000 13,100.000 37,040.000 23,424.400 18,819.500 37,937.500 36,271.500 15,054.862 16,307.143 # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril 2013 escription: he Q-8 ertical ake-ff and anding actical nmanned erial ehicle (, popular name "ire cout") provides real-time and non-real-time Intelligence, urveillance and econnaissance (I) data to tactical users without the use of manned aircraft or reliance on limited joint theater or national assets. he baseline Q-8 can accomplish missions including over-the-horizon tactical reconnaissance, classification, targeting and laser designation and battle management (including voice relay). he Q-8 launches and recovers vertically, and can operate from air capable ships, as well as area land bases. Interoperability is achieved through the use of the actical ontrol ystem () software in the round ontrol tation () and through the use of the actical ommon ata ink (). he data from the Q-8 will be provided through standard o ommand, ontrol, ommunications, omputers and Intelligence urveillance, and econnaissance system architectures and protocols. he Q-8 system is comprised of air vehicles, electro-optical/infra-red/laser designator-range finder, utomated Identification ystem payloads, (with and integrated for interoperability), a ommon utomatic ecovery ystem () for automatic take-off and landings, and associated spares and support equipment. he Q-8 system will support urface Warfare, ine ountermeasures Warfare, and nti-ubmarine Warfare mission modules while operating onboard ittoral ombat hip (). he Q-8 is currently deployed on ships and may be deployed on alternate class of ships to support the pecial perations orces () mission. In support of the mission, aircraft were moved forward in the budget starting in 2012 and additional ship control stations will be procured for outfitting of the / and alternate class of ships such as the oint High peed essel. Q-8 will perform land-based operations in support of the I ask orce and rmy units. limited number of land-based ground control stations support shore based operations, such as predeployment or acceptance functional check flights. hese land based ground control stations will also support depot level maintenance/post-maintenance activities. ission training devices will be procured for predeployment and proficiency training, additional material will be procured for this effort. on-ecurring efforts to include iminishing anufacturing ources and aterial hortages (), evaluation and studies on aircraft and obsolescence and replacement, and ngineering hange roposals (s) focused on performance enhancements identified in the Quick eaction ssessment (Q). In addition, specialty payloads and communications equipment will be procured in support of I, I ask orce, shipboard requirements. Weapons tores anagement ystems are included in the aircraft cost starting in 2013 that support on-going s. here will be 34 Q-8 ndurance pgrade aircraft procured between 12-18 to support an I. he 1 aircraft replaces an aircraft lost during contingency operations in fghanistan. he increase over 13 results from the avy canceled edium ange aritime program prior to ilestone and the need to sustain the 3 orbit requirement. Initial spares and repairs are needed to support the operational tempo of 27,000 flight hours per year. ll aircraft procured in 12-18 are Q-8. he Q-8 ndurance pgrade capability will start transitioning to a avy program of record in 14 to support ittoral ombat hip requirements. he avy is evaluating the procurement quantity requirement in light of the ndurance pgrade capabilities and will lay in the updated procurement profile during future budgets. otal I 0443 - Q-8 II avy age 1 of 10-1 ine #26
II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: /I ode(s): 253 he Q-8 program received ilestone approval in ay 2007, authorizing ow ate Initial roduction (I). he Q-8 procured I aircraft quantity above 10%. Item omenclature* Item chedule rior ears 2012 2013 2014 ase 2014 2014 otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost Q-8 5, 5, 21 320.660 191.986 124.573 60.980 13.100 74.080 otal ross/weapon ystem ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 320.660 191.986 124.573 60.980 13.100 74.080 *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10. ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: 2014 fully funds 1 Q-8 aircraft, ship ancillary equipment, training equipment, and associated support. ircraft configuration includes the tores anagement ystem, utomated Identification ystem, and ull otion ideo broadcast system. 2014 fully funds the addition of 1 Q-8 aircraft to the production lot. I 0443 - Q-8 II avy age 2 of 10-1 ine #26
II xhibit -5, ost nalysis: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 Item omenclature (Item umber - Item ame, I): Q-8 esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) 23 10 6 1 1 2 ross/weapon ystem ost ($ in illions) 320.660 191.986 124.573 60.980 13.100 74.080 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 320.660 191.986 124.573 60.980 13.100 74.080 lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) 320.660 191.986 124.573 60.980 13.100 74.080 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - 33.285 9.222 15.600-15.600 ross/weapon ystem nit ost (nits in housands) 13,941.739 19,198.600 20,762.167 60,980.000 13,100.000 37,040.000 # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril 2013 ost lements ( indicates the presence of a -5) lyaway ost ecurring ost I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 1.1.1) irframe/ 8,100.217 23 186.305 11,713.800 10 117.138 10,299.500 6 61.797 20,108.000 1 20.108 10,211.620 1 10.211 15,159.500 2 30.319 1.1.2) lectronics 1.1.3) ec lyaway otal ost ($ ) nit ost - - 17.395 - - 15.015 - - 10.385 - - 1.661 - - 1.661 - - 3.322 - - 2.737 - - 0.954 - - 0.626 - - 0.193 - - 0.152 - - 0.345 otal ecurring ost 206.437 133.107 72.808 21.962 12.024 33.986 on ecurring ost 1.2.1) on-ecur ost 1.2.2) ncillary quipment - - 12.067 - - 3.172 - - 2.510 - - 0.913 - - 0.546 - - 1.459 - - 41.662 - - 29.476 - - 32.413 - - 21.474 - - - - - 21.474 otal on ecurring ost 53.729 32.648 34.923 22.387 0.546 22.933 otal lyaway ost 260.166 165.755 107.731 44.349 12.570 56.919 upport ost 2.1) irframe - - 1.907 - - 1.872 - - 1.533 - - 2.319 - - - - - 2.319 2.2) vionics - - - - - - - - 1.071 - - 1.494 - - - - - 1.494 2.3) eculiar raining quipment 2.4) ubs/ech quipment 2.5) roduction ngineering upport - - 2.543 - - 11.715 - - 1.714 - - 0.832 - - - - - 0.832 - - - - - 0.781 - - 0.492 - - 0.126 - - - - - 0.126 - - 40.057 - - 10.659 - - 9.892 - - 8.914 - - 0.530 - - 9.444 (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I 0443 - Q-8 II avy age 3 of 10-1 ine #26
II xhibit -5, ost nalysis: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft ost lements ( indicates the presence of a -5) I nit ost -1 ine Item omenclature: 0443 - Q-8 Item omenclature (Item umber - Item ame, I): Q-8 ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 2.6) ther I upport - - 15.987 - - 1.204 - - 2.140 - - 2.946 - - - - - 2.946 otal upport ost 60.494 26.231 16.842 16.631 0.530 17.161 ross Weapon ystem ost otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 320.660 191.986 124.573 60.980 13.100 74.080-5 emarks: 12-18 aircraft production is Q-8 ndurance pgrade airframes. 12-14 includes additional ship control stations and installations to outfit,, and/or other alternate ship classes to support the mission. ncillary quipment includes, s, rid, special payloads, and shipboard systems; quantity and cost vary by shipboard/ need date and requirement. supports expected obsolescence issues and estimated cost to correct. 15-18 irframe/ costs include adar and increased contractor labor due to variations in air vehicle quantity. eculiar training equipment in 15 supports throughput requirements to train air vehicle and mission payload operators and provides maintenance training equipment. he avy is evaluating the possibility of breaking out the ell 407 commercial airframe as in future procurements. he 14 irframe/ unit cost differs from the aseline irframe/ unit cost because the procurement pays for aircraft material and touch labor associated with adding 1 aircraft to the production lot. verarching contractor ystems ngineering and rogram anagement () costs associated with the 2014 production lot are allocated to the aseline aircraft procurement. (ach) otal ost ($ ) I 0443 - Q-8 II avy age 4 of 10-1 ine #26
II xhibit -5, udget rocurement History and lanning: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft ost lements ( indicates the presence of a -21) 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ ontractor and ocation 2010 2011 orthrop rumman / an iego orthrop rumman / an iego 2012 (1) orthrop rumman / an iego 2013 2014 orthrop rumman / an iego orthrop rumman / an iego -1 ine Item omenclature: 0443 - Q-8 ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: Q-8 nit ost pecs vail ow? ate evsn vail Issue ate / I un 2010 ct 2011 11 6,206.364 un 2010 / I ay 2012 eb 2013 3 11,354.000 ar 2011 / I I pr 2012 ct 2013 10 11,713.800 ug 2011 / I I ay 2013 ov 2014 6 10,299.500 ay 2012 / I I eb 2014 ug 2015 1 20,108.000 ay 2013 1.1.1) irframe/ orthrop rumman / 2014 an iego / I I eb 2014 ug 2015 1 10,211.620 ay 2013 ootnotes: (1) 12 ndefinitized ontract ction () was awarded in pril and definitzed ovember 2012 I 0443 - Q-8 II avy age 5 of 10-1 ine #26
II I 0443 - Q-8 II avy age 6 of 10-1 ine #26 xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 Item omenclature: Q-8 ost lements (nits in ach) iscal ear 2010 iscal ear 2011 alendar ear 2010 alendar ear 2011 # I Q I 1 2009 1 1.1.1) irframe/ ll rior ears eliveries: 9 1 2010 11-11 - - - - - - - - - - - - - - - - - - - - - - - - 11 1 2011 3-3 - - - - - - - - - - - - - - - - - - - - - - - - 3 1 2012 10-10 - - - - - - - - - - - - - - - - - - - - - - - - 10 1 2013 6-6 - - - - - - - - - - - - - - - - - - - - - - - - 6 1 2014 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2014 1 (2) - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1
II I 0443 - Q-8 II avy age 7 of 10-1 ine #26 xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 Item omenclature: Q-8 ost lements (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I 1 2011 1 1.1.1) irframe/ ll rior ears eliveries: 9 1 2010 11-11 1 - - 1 - - 2 1 2 2 2-1 2011 3-3 - - - - - - - - - - - - - - - - 1 1 - - - - - - 1 1 2012 10-10 - - - - - - - - - - - - - - - - - - - - - - - - 10 1 2013 6-6 - - - - - - - - - - - - - - - - - - - - - - - - 6 1 2014 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2014 1 (2) - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1
II I 0443 - Q-8 II avy age 8 of 10-1 ine #26 xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 Item omenclature: Q-8 ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 1.1.1) irframe/ ll rior ears eliveries: 9 1 2010 11 11 - - 1 2011 3 2 1 - - 1-1 2012 10-10 1 1 1 1 1 1 - - 1 1 1 1-1 2013 6-6 - - - - - - - - - - - - - 1 - - 1-1 - 1 1 1-1 2014 1-1 - - - - - - - - - - - - - - - - - - - - - - 1-1 2014 1 (2) - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1
II I 0443 - Q-8 II avy age 9 of 10-1 ine #26 xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 Item omenclature: Q-8 ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 1.1.1) irframe/ ll rior ears eliveries: 9 1 2010 11 11 - - 1 2011 3 3 - - 1 2012 10 10 - - 1 2013 6 6 - - 1 2014 1 1 - - 1 2014 1 (2) - 1-1 -
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 04: ther ircraft / 1: ther ircraft -1 ine Item omenclature: 0443 - Q-8 Item omenclature: Q-8 roduction ates (ach / ear) # ame - ocation 1-8-5 X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 orthrop rumman - an 6.00 10.00 33.00 - - - - 5 2 18 20 iego "" in the elivery chedule indicated the ontract ward ate. 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 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). ootnotes: (2) he aircraft delivers 3 months after the aseline aircraft delivery. otal fter ct 1 I 0443 - Q-8 II avy age 10 of 10-1 ine #26