II xhibit -40, udget Item ustification heet: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 : issile rocurement, ir orce / 2 : ther issiles / 2 : actical -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: 0207163 ther elated rogram lements: esource ummary rior ears 2011 2012 2013 ase 2013 2013 otal 2014 2015 2016 2017 o omplete rocurement (ach) 8,273 246 138 113-113 195 211 230 229 2,143 11,778 ross/weapon ystem ost ($ in illions) 7,367.000 346.430 202.176 229.637-229.637 340.015 356.796 381.742 380.686 2,800.498 12,404.980 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 7,367.000 346.430 202.176 229.637-229.637 340.015 356.796 381.742 380.686 2,800.498 12,404.980 lus dvance rocurement ($ in illions) 0.000 - - - - - - - - - 0.000 0.000 otal bligation uthority ($ in illions) 7,367.000 346.430 202.176 229.637-229.637 340.015 356.796 381.742 380.686 2,800.498 12,404.980 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) 70.200 0.071 0.082 0.082-0.082 0.084 0.085 0.087 0.089 0.667 71.447 lyaway nit ost ($ in illions) 0.849 1.307 1.236 1.709-1.709 1.530 1.511 1.488 1.496 1.169 0.978 ross/weapon ystem nit ost ($ in illions) 0.890 1.408 1.465 2.032-2.032 1.744 1.691 1.660 1.662 1.307 1.053 escription: dvanced edium ange ir-to-ir issile () is the premier all-weather, all environment radar guided missile developed jointly by the ir orce and avy. he ir orce is the lead service. is small, fast, light, and has improved capabilities against very-low and high-altitude high-speed targets in an electronic attack () environment as compared to previously fielded radar guided missiles. he efense cquisition oard () approved ull ate roduction (ilestone III ) in pr 92. he next version of I-120 completed ngineering and anufacturing evelopment () in ep 09. rocurement of limited quantities to support ir orce and avy operational test and Initial perational apability (I) requirements began in 06. he I-120 provides improved performance from -aided navigation, a two way data link to enhance aircrew survivability and network compatibility, and new guidance software which improves kinematic and weapon effectiveness performance. his program has associated esearch, evelopment, est and valuation (&) funding in 0207163. otal Item omenclature* Item chedule rior ears 2011 2012 2013 ase 2013 2013 otal xhibits I nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) 5, 5, 21 0.890 8,273 7,367.000 1.408 246 346.430 1.465 138 202.176 2.032 113 229.637 - - - 2.032 113 229.637 otal ross/weapon ystem ost Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) nit ost ($ ) Qty (ach) otal ost ($ ) 7,367.000 346.430 202.176 229.637-229.637 *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. ustification: ontinue the procurement and support of for the ir orce and avy in ot 27. rocure 113 I-120 missiles for the ir orce and 67 for the avy. uild additional and modify existing tooling and test equipment to increase production rates to support the production of the I-120. ontinue to develop second source suppliers for critical items and resolve production related issues through studies, bridge buys, life of type buys, and life time buys as necessary. ontinue to procure elemetry () Instrumentation nits for Weapon ystem valuation rogram (W). oreign ilitary ales () participants will continue to procure I-1207 missiles at the projected rate of 100 per year (13-17). I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 1 of 16-1 ine #4 olume 1-51
II xhibit -5, ost nalysis: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 esource ummary rior ears 2011 2012-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () 2013 ase 2013 Item omenclature (Item umber, Item ame, I): 2013 otal 2014 2015 2016 2017 o omplete rocurement (ach) 8,273 246 138 113-113 195 211 230 229 2,143 11,778 ross/weapon ystem ost ($ in illions) 7,367.000 346.430 202.176 229.637-229.637 340.015 356.796 381.742 380.686 2,800.498 12,404.980 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 7,367.000 346.430 202.176 229.637-229.637 340.015 356.796 381.742 380.686 2,800.498 12,404.980 lus dvance rocurement ($ in illions) 0.000 - - - - - - - - - 0.000 0.000 otal bligation uthority ($ in illions) 7,367.000 346.430 202.176 229.637-229.637 340.015 356.796 381.742 380.686 2,800.498 12,404.980 (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 illions) 0.890 1.408 1.465 2.032-2.032 1.744 1.691 1.660 1.662 1.307 1.053 ost lements ( indicates the presence of a -5) Hardware ost ecurring ost 1. I-120 issile ll p ound () 2. I-120 isile aptive ir raining issile () I nit ost ($ ) rior ears 2011 2012 2013 ase 2013 2013 otal (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) 0.890 8,273 7,367.000 1.052 178 187.204 1.195 59 70.527 1.507 42 63.292 - - 0.000 1.507 42 63.292 - - 0.000 0.593 68 40.345 0.640 79 50.590 0.697 71 49.493 - - 0.000 0.697 71 49.493 3. Warranty - - 0.000 - - 8.989 - - 11.850 - - 9.885 - - 0.000 - - 9.885 4. iminishing anufacturing ources () 5. ooling and est quipment 6. ngineering hange rders - - 0.000 - - 64.975 - - 21.299 - - 40.489 - - 0.000 - - 40.489 - - 0.000 - - 12.269 - - 5.598 - - 13.773 - - 0.000 - - 13.773 - - 0.000 - - 0.096 - - 1.000 - - 3.444 - - 0.000 - - 3.444 otal ecurring ost 7,367.000 313.878 160.864 180.376 0.000 180.376 otal Hardware ost 7,367.000 313.878 160.864 180.376 0.000 180.376 ncillary quipment ost on ecurring ost 1. ontainers and ables - - 0.000 - - 0.814 - - 0.905 - - 0.906 - - 0.000 - - 0.906 otal on ecurring ost 0.000 0.814 0.905 0.906 0.000 0.906 otal ncillary quipment ost upport ost nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) 0.000 0.814 0.905 0.906 0.000 0.906 otal otal ost ($ ) I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 2 of 16-1 ine #4 olume 1-52
II xhibit -5, ost nalysis: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 ost lements ( indicates the presence of a -5) 1. roduction est/ upport 2. rogram anagement dmin (ov't osts) 3. rogram dvisory & ssistance ervices (ontr uppt) I nit ost ($ ) -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature (Item umber, Item ame, I): rior ears 2011 2012 2013 ase 2013 2013 otal (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) - - 0.000 - - 5.416 - - 7.429 - - 10.370 - - 0.000 - - 10.370 - - 0.000 - - 1.209 - - 1.279 - - 1.300 - - 0.000 - - 1.300 - - 0.000 - - 0.116 - - 0.119 - - 0.123 - - 0.000 - - 0.123 1. raining quipment - - 0.000 - - 24.740 - - 30.799 - - 36.556 - - 0.000 - - 36.556 2. ogistics upport - - 0.000 - - 0.257 - - 0.781 - - 0.006 - - 0.000 - - 0.006 otal upport ost 0.000 31.738 40.407 48.355 0.000 48.355 ross Weapon ystem ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) 7,367.000 346.430 202.176 229.637-229.637 (ach) otal ost ($ ) ost lements ( indicates the presence of a -5) Hardware ost ecurring ost 1. I-120 issile ll p ound () 2. I-120 isile aptive ir raining issile () I nit ost ($ ) 2014 2015 2016 2017 o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) 1.144 195 223.165 1.140 211 240.450 1.137 230 261.428 1.153 229 264.136 1.096 2,143 2,349.640 0.954 11,560 11,026.842 - - 0.000 - - 0.000 - - 0.000 - - 0.000 0.000 0 0.000 0.644 218 140.428 3. Warranty - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 30.724 4. iminishing anufacturing ources () 5. ooling and est quipment 6. ngineering hange rders - - 50.230 - - 52.660 - - 55.545 - - 56.923 - - 42.957 - - 385.078 - - 8.892 - - 9.830 - - 8.855 - - 5.144 - - 20.603 - - 84.964 - - 5.100 - - 5.352 - - 5.726 - - 5.710 - - 15.653 - - 42.081 otal ecurring ost 287.387 308.292 331.554 331.913 2,428.853 11,710.117 otal Hardware ost 287.387 308.292 331.554 331.913 2,428.853 11,710.117 ncillary quipment ost on ecurring ost 1. ontainers and ables - - 0.906 - - 0.907 - - 0.907 - - 0.907 - - 6.886 - - 13.138 otal on ecurring ost 0.906 0.907 0.907 0.907 6.886 13.138 otal ncillary quipment ost nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) 0.906 0.907 0.907 0.907 6.886 13.138 otal ost ($ ) I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 3 of 16-1 ine #4 olume 1-53
II xhibit -5, ost nalysis: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 ost lements ( indicates the presence of a -5) upport ost 1. roduction est/ upport 2. rogram anagement dmin (ov't osts) 3. rogram dvisory & ssistance ervices (ontr uppt) I nit ost ($ ) -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature (Item umber, Item ame, I): 2014 2015 2016 2017 o omplete otal ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) - - 8.676 - - 8.140 - - 8.325 - - 8.342 - - 58.341 - - 115.039 - - 1.322 - - 1.352 - - 1.379 - - 1.388 - - 10.594 - - 19.823 - - 0.126 - - 0.129 - - 0.132 - - 0.135 - - 1.054 - - 1.934 1. raining quipment - - 41.592 - - 37.969 - - 39.438 - - 37.994 - - 294.763 - - 543.851 2. ogistics upport - - 0.006 - - 0.007 - - 0.007 - - 0.007 - - 0.007 - - 1.078 otal upport ost 51.722 47.597 49.281 47.866 364.759 681.725 ross Weapon ystem ost (ach) otal ost ($ ) nit ost ($ ) (ach) otal ost ($ ) nit ost ($ ) 340.015 356.796 381.742 380.686 2,800.498 12,404.980 (ach) otal ost ($ ) emarks: 1) 12 quantity (59 /79 s) reflects most current estimate. 2) unit cost calculations based on 100 I-1207 missiles/year. 3) eginning in 11, and buy warranty for s only. 4) he roduction/est upport cost element includes costs such as engineering studies, technical support, spares, network security, and modification of special test assets. 5) he rogram anagement dministration cost element includes costs such as travel and office supplies/equipment which are required for the operation of the program office in its management and oversight role. 6) he raining quipment cost element includes units to support W and modification of components to maintain compatibility with -22 and test range infrastructure. I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 4 of 16-1 ine #4 olume 1-54
II xhibit -5, udget rocurement History and lanning: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2 ost lements ( indicates the presence of a -21) 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 1. I-120 issile ll p ound () 2. I-120 isile aptive ir raining issile () 2. I-120 isile aptive ir raining issile () ontractor and ocation 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2011 2012 aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z aytheon issile ystems / ucson, Z -1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () ontract ethod and ype ocation of ward ate ate of irst elivery Qty (ach) Item omenclature: nit ost ($ ) pecs vail ow? ate evsn vail Issue ate / glin pr 2007 ov 2009 59 1.257 ct 2006 / glin ay 2008 un 2010 133 0.981 ct 2007 / glin ay 2009 un 2011 133 0.938 ep 2008 / glin ug 2010 pr 2012 170 0.904 ep 2009 / glin ug 2011 ar 2013 178 1.052 ay 2010 / glin ar 2012 eb 2014 59 1.195 ul 2011 / glin ar 2013 eb 2015 42 1.507 ay 2012 / glin ar 2014 eb 2016 195 1.144 ay 2013 / glin ar 2015 eb 2017 211 1.140 ay 2014 / glin ar 2016 eb 2018 230 1.137 ay 2015 / glin ar 2017 eb 2019 229 1.153 ay 2016 / glin ug 2011 pr 2013 68 0.593 ay 2010 / glin ar 2012 eb 2014 79 0.640 ul 2011 2. I-120 isile aptive ir raining aytheon issile 2013 issile () ystems / ucson, Z / glin ar 2013 eb 2015 71 0.697 ay 2012 emarks: 1) 2007-2010 unit cost reflects ll-p-ound ()/aptive ir raining issile () composite price. or 2011-2013, detail unit cost breakout is provided for each missile type. 2) nit ost calculations for ir orce, avy, and other requirements based on 100 I-1207 missiles per year for 2013-2017. I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 5 of 16-1 ine #4 olume 1-55
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2011 iscal ear 2012 ef # I Q 1. I-120 issile ll p ound () I 1 1 alendar ear 2011 alendar ear 2012 1 2007 59 21 38 1 - - - - - - - - - - 8 0 23 6 1 2007 42 27 15 1 0 6 0 7 1 - - - - - - - - - - - - - - - - - - 1 2007 472 303 169 63 25 0 62 19 - - - - - - - - - - - - - - - - - - - 1 2007 573 351 222 65 25 6 62 26 1 - - - - - 8 0 23 6 - - - - - - - - - 1 2008 133 14 119 3 0 0 2 3 0 20 16 9 6-0 0 0 0 30 20 10 1 2008 52 11 41 3 0 5 8 6 0 3 0 0 0 0 1 0 0 0 7 8 - - - - - - - 1 2008 351 193 158 36 0 47 35 17 0 0 0 0 0 0 0 0 0 23 - - - - - - - - - 1 2008 536 218 318 42 0 52 45 26 0 23 16 9 6 0 1 0 0 23 37 28 10 - - - - - - 1 2009 133 0 133 - - - - - - - - 4 8 9 14 4 8 7 5 25 25 24 1 2009 57 0 57 - - - - - - - - 4 2 4 0 4 2 3 0 13 13 12 1 2009 498 1 497 2 - - - - - - - - - - - - - - - 0 22 25 1 2009 688 1 687 2 - - - - - - - 8 10 13 14 8 10 10 5 38 60 61 1 2010 170 0 170 - - - - - - - - - - - - - - - - - - 9 0 28 28 0 29 76 1 2010 71 0 71 - - - - - - - - - - - - - - - - - - - 8 0 0 32 0 31 1 2010 274 0 274 - - - - - - - - - - - - - - - - - - - - - 42 35 41 156 1 2010 515 0 515 - - - - - - - - - - - - - - - - - - 9 8 28 70 67 70 263 1 2011 178 0 178 - - - - - - - - - - - - - - - - - - - - - - - - 178 1 2011 68 0 68 - - - - - - - - - - - - - - - - - - - - - - - - 68 1 2011 203 0 203 - - - - - - - - - - - - - - - - - - - - - - - - 203 1 2011 449 0 449 - - - - - - - - - - - - - - - - - - - - - - - - 449 1 2012 59 0 59 - - - - - - - - - - - - - - - - - - - - - - - - 59 1 2012 17 0 17 - - - - - - - - - - - - - - - - - - - - - - - - 17 1 2012 219 0 219 - - - - - - - - - - - - - - - - - - - - - - - - 219 1 2012 295 0 295 - - - - - - - - - - - - - - - - - - - - - - - - 295 1 2013 42 0 42 - - - - - - - - - - - - - - - - - - - - - - - - 42 1 2013 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2013 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2013 142 0 142 - - - - - - - - - - - - - - - - - - - - - - - - 142 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 6 of 16-1 ine #4 olume 1-56
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2011 iscal ear 2012 ef # I Q I 1 1 alendar ear 2011 alendar ear 2012 1 2014 195 0 195 - - - - - - - - - - - - - - - - - - - - - - - - 195 1 2014 105 0 105 - - - - - - - - - - - - - - - - - - - - - - - - 105 1 2014 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2014 400 0 400 - - - - - - - - - - - - - - - - - - - - - - - - 400 1 2015 211 0 211 - - - - - - - - - - - - - - - - - - - - - - - - 211 1 2015 113 0 113 - - - - - - - - - - - - - - - - - - - - - - - - 113 1 2015 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2015 424 0 424 - - - - - - - - - - - - - - - - - - - - - - - - 424 1 2016 230 0 230 - - - - - - - - - - - - - - - - - - - - - - - - 230 1 2016 120 0 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 1 2016 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2016 450 0 450 - - - - - - - - - - - - - - - - - - - - - - - - 450 1 2017 229 0 229 - - - - - - - - - - - - - - - - - - - - - - - - 229 1 2017 120 0 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 1 2017 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2017 449 0 449 - - - - - - - - - - - - - - - - - - - - - - - - 449 2. I-120 isile aptive ir raining issile () 2 2011 68 0 68 - - - - - - - - - - - - - - - - - - - - - - - - 68 2 2011 33 0 33 - - - - - - - - - - - - - - - - - - - - - - - - 33 2 2011 101 0 101 - - - - - - - - - - - - - - - - - - - - - - - - 101 2 2012 79 0 79 - - - - - - - - - - - - - - - - - - - - - - - - 79 2 2012 50 0 50 - - - - - - - - - - - - - - - - - - - - - - - - 50 2 2012 129 0 129 - - - - - - - - - - - - - - - - - - - - - - - - 129 2 2013 71 0 71 - - - - - - - - - - - - - - - - - - - - - - - - 71 2 2013 67 0 67 - - - - - - - - - - - - - - - - - - - - - - - - 67 2 2013 138 0 138 - - - - - - - - - - - - - - - - - - - - - - - - 138 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 7 of 16-1 ine #4 olume 1-57
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2013 iscal ear 2014 ef # I Q 1. I-120 issile ll p ound () I 1 1 1 2007 59 59 0 alendar ear 2013 alendar ear 2014 1 2007 42 42 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 472 472 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 573 573 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 133 133 0 1 2008 52 52 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 351 351 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 536 536 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2009 133 133 0 1 2009 57 57 0 1 2009 498 156 342 1 2009 688 346 342 1 2010 170 94 76 24 3 22 14 13 1 2010 71 40 31 0 19 1 7 4 1 2010 274 118 156 28 28 28 24 2 1 2010 515 252 263 52 50 51 45 19 1 2011 178 0 178 - - - - - 4 18 24 8 22 22 8 20 20 8 24 1 2011 68 0 68 - - - - - 20 0 0 16 0 0 16 0 0 16 0 1 2011 203 0 203 - - - - 17 17 17 17 17 17 17 17 17 17 17 16 1 2011 449 0 449 - - - - 17 41 35 41 41 39 39 41 37 37 41 40 1 2012 59 0 59 - - - - - - - - - - - - - - - - 1 11 1 1 11 1 2 12 19 1 2012 17 0 17 - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 17 1 2012 219 0 219 - - - - - - - - - - - - - - - - 10 10 10 21 21 21 21 21 84 1 2012 295 0 295 - - - - - - - - - - - - - - - - 11 21 11 22 32 22 23 33 120 1 2013 42 0 42 - - - - - - - - - - - - - - - - - - - - - - - - 42 1 2013 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2013 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2013 142 0 142 - - - - - - - - - - - - - - - - - - - - - - - - 142 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 8 of 16-1 ine #4 olume 1-58
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2013 iscal ear 2014 ef # I Q I 1 1 alendar ear 2013 alendar ear 2014 1 2014 195 0 195 - - - - - - - - - - - - - - - - - - - - - - - - 195 1 2014 105 0 105 - - - - - - - - - - - - - - - - - - - - - - - - 105 1 2014 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2014 400 0 400 - - - - - - - - - - - - - - - - - - - - - - - - 400 1 2015 211 0 211 - - - - - - - - - - - - - - - - - - - - - - - - 211 1 2015 113 0 113 - - - - - - - - - - - - - - - - - - - - - - - - 113 1 2015 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2015 424 0 424 - - - - - - - - - - - - - - - - - - - - - - - - 424 1 2016 230 0 230 - - - - - - - - - - - - - - - - - - - - - - - - 230 1 2016 120 0 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 1 2016 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2016 450 0 450 - - - - - - - - - - - - - - - - - - - - - - - - 450 1 2017 229 0 229 - - - - - - - - - - - - - - - - - - - - - - - - 229 1 2017 120 0 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 1 2017 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2017 449 0 449 - - - - - - - - - - - - - - - - - - - - - - - - 449 2. I-120 isile aptive ir raining issile () 2 2011 68 0 68 - - - - - - 12 8 0 10 10 0 10 10 0 8 2 2011 33 0 33 - - - - - 8 0 0 8 0 0 8 0 0 9 0 2 2011 101 0 101 - - - - - 8 12 8 8 10 10 8 10 10 9 8 2 2012 79 0 79 - - - - - - - - - - - - - - - - 10 0 10 10 0 10 10 0 29 2 2012 50 0 50 - - - - - - - - - - - - - - - - 6 6 6 6 6 6 6 5 3 2 2012 129 0 129 - - - - - - - - - - - - - - - - 16 6 16 16 6 16 16 5 32 2 2013 71 0 71 - - - - - - - - - - - - - - - - - - - - - - - - 71 2 2013 67 0 67 - - - - - - - - - - - - - - - - - - - - - - - - 67 2 2013 138 0 138 - - - - - - - - - - - - - - - - - - - - - - - - 138 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 9 of 16-1 ine #4 olume 1-59
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2015 iscal ear 2016 ef # I Q 1. I-120 issile ll p ound () I 1 1 1 2007 59 59 0 alendar ear 2015 alendar ear 2016 1 2007 42 42 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 472 472 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 573 573 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 133 133 0 1 2008 52 52 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 351 351 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 536 536 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2009 133 133 0 1 2009 57 57 0 1 2009 498 498 0 1 2009 688 688 0 1 2010 170 170 0 1 2010 71 71 0 1 2010 274 274 0 1 2010 515 515 0 1 2011 178 178 0 1 2011 68 68 0 1 2011 203 203 0 1 2011 449 449 0 1 2012 59 40 19 2 2 12 3 1 2012 17 0 17 2 5 5 5 1 2012 219 135 84 21 21 21 21 1 2012 295 175 120 25 28 38 29 1 2013 42 0 42 - - - - 3 3 3 3 3 3 3 4 4 4 4 5 1 2013 0 0 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 1 2013 100 0 100 - - - - 8 8 8 8 8 8 8 8 9 9 9 9 1 2013 142 0 142 - - - - 11 11 11 11 11 11 11 12 13 13 13 14 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 10 of 16-1 ine #4 olume 1-60
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2015 iscal ear 2016 ef # I Q I 1 1 alendar ear 2015 alendar ear 2016 1 2014 195 0 195 - - - - - - - - - - - - - - - - 16 16 16 16 16 16 16 16 67 1 2014 105 0 105 - - - - - - - - - - - - - - - - 8 8 8 9 9 9 9 9 36 1 2014 100 0 100 - - - - - - - - - - - - - - - - 8 8 8 8 8 8 8 8 36 1 2014 400 0 400 - - - - - - - - - - - - - - - - 32 32 32 33 33 33 33 33 139 1 2015 211 0 211 - - - - - - - - - - - - - - - - - - - - - - - - 211 1 2015 113 0 113 - - - - - - - - - - - - - - - - - - - - - - - - 113 1 2015 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2015 424 0 424 - - - - - - - - - - - - - - - - - - - - - - - - 424 1 2016 230 0 230 - - - - - - - - - - - - - - - - - - - - - - - - 230 1 2016 120 0 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 1 2016 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2016 450 0 450 - - - - - - - - - - - - - - - - - - - - - - - - 450 1 2017 229 0 229 - - - - - - - - - - - - - - - - - - - - - - - - 229 1 2017 120 0 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 1 2017 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2017 449 0 449 - - - - - - - - - - - - - - - - - - - - - - - - 449 2. I-120 isile aptive ir raining issile () 2 2011 68 68 0 2 2011 33 33 0 2 2011 101 101 0 2 2012 79 50 29 10 10 0 9 2 2012 50 47 3 3 - - - 2 2012 129 97 32 13 10 0 9 2 2013 71 0 71 - - - - 6 6 6 6 6 6 6 6 6 6 6 5 2 2013 67 0 67 - - - - 5 5 5 5 5 6 6 6 6 6 6 6 2 2013 138 0 138 - - - - 11 11 11 11 11 12 12 12 12 12 12 11 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 11 of 16-1 ine #4 olume 1-61
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2017 iscal ear 2018 ef # I Q 1. I-120 issile ll p ound () I 1 1 1 2007 59 59 0 alendar ear 2017 alendar ear 2018 1 2007 42 42 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 472 472 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 573 573 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 133 133 0 1 2008 52 52 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 351 351 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 536 536 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2009 133 133 0 1 2009 57 57 0 1 2009 498 498 0 1 2009 688 688 0 1 2010 170 170 0 1 2010 71 71 0 1 2010 274 274 0 1 2010 515 515 0 1 2011 178 178 0 1 2011 68 68 0 1 2011 203 203 0 1 2011 449 449 0 1 2012 59 59 0 1 2012 17 17 0 1 2012 219 219 0 1 2012 295 295 0 1 2013 42 42 0 1 2013 0 0 0 1 2013 100 100 0 1 2013 142 142 0 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 12 of 16-1 ine #4 olume 1-62
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2017 iscal ear 2018 ef # I Q I 1 1 1 2014 195 128 67 16 17 17 17 1 2014 105 69 36 9 9 9 9 1 2014 100 64 36 9 9 9 9 1 2014 400 261 139 34 35 35 35 alendar ear 2017 alendar ear 2018 1 2015 211 0 211 - - - - 17 17 17 17 17 17 17 17 18 19 19 19 1 2015 113 0 113 - - - - 9 9 9 9 9 9 9 10 10 10 10 10 1 2015 100 0 100 - - - - 8 8 8 8 8 8 8 8 9 9 9 9 1 2015 424 0 424 - - - - 34 34 34 34 34 34 34 35 37 38 38 38 1 2016 230 0 230 - - - - - - - - - - - - - - - - 19 19 19 19 19 19 19 19 78 1 2016 120 0 120 - - - - - - - - - - - - - - - - 10 10 10 10 10 10 10 10 40 1 2016 100 0 100 - - - - - - - - - - - - - - - - 8 8 8 8 8 8 8 8 36 1 2016 450 0 450 - - - - - - - - - - - - - - - - 37 37 37 37 37 37 37 37 154 1 2017 229 0 229 - - - - - - - - - - - - - - - - - - - - - - - - 229 1 2017 120 0 120 - - - - - - - - - - - - - - - - - - - - - - - - 120 1 2017 100 0 100 - - - - - - - - - - - - - - - - - - - - - - - - 100 1 2017 449 0 449 - - - - - - - - - - - - - - - - - - - - - - - - 449 2. I-120 isile aptive ir raining issile () 2 2011 68 68 0 2 2011 33 33 0 2 2011 101 101 0 2 2012 79 79 0 2 2012 50 50 0 2 2012 129 129 0 2 2013 71 71 0 2 2013 67 67 0 2 2013 138 138 0 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 13 of 16-1 ine #4 olume 1-63
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2019 iscal ear 2020 ef # I Q 1. I-120 issile ll p ound () I 1 1 1 2007 59 59 0 alendar ear 2019 alendar ear 2020 1 2007 42 42 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 472 472 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2007 573 573 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 133 133 0 1 2008 52 52 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 351 351 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2008 536 536 0 - - - - - - - - - - - - - - - - - - - - - - - - 1 2009 133 133 0 1 2009 57 57 0 1 2009 498 498 0 1 2009 688 688 0 1 2010 170 170 0 1 2010 71 71 0 1 2010 274 274 0 1 2010 515 515 0 1 2011 178 178 0 1 2011 68 68 0 1 2011 203 203 0 1 2011 449 449 0 1 2012 59 59 0 1 2012 17 17 0 1 2012 219 219 0 1 2012 295 295 0 1 2013 42 42 0 1 2013 0 0 0 1 2013 100 100 0 1 2013 142 142 0 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 14 of 16-1 ine #4 olume 1-64
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: nits in ach iscal ear 2019 iscal ear 2020 ef # I Q I 1 1 alendar ear 2019 alendar ear 2020 1 2014 195 195 0 1 2014 105 105 0 1 2014 100 100 0 1 2014 400 400 0 1 2015 211 211 0 1 2015 113 113 0 1 2015 100 100 0 1 2015 424 424 0 1 2016 230 152 78 19 19 20 20 1 2016 120 80 40 10 10 10 10 1 2016 100 64 36 9 9 9 9 1 2016 450 296 154 38 38 39 39 1 2017 229 0 229 - - - - 25 25 25 25 15 15 15 16 17 17 17 17 1 2017 120 0 120 - - - - 8 8 8 8 8 8 9 9 9 14 14 17 1 2017 100 0 100 - - - - 8 8 8 8 8 8 8 8 9 9 9 9 1 2017 449 0 449 - - - - 41 41 41 41 31 31 32 33 35 40 40 43 2. I-120 isile aptive ir raining issile () 2 2011 68 68 0 2 2011 33 33 0 2 2011 101 101 0 2 2012 79 79 0 2 2012 50 50 0 2 2012 129 129 0 2 2013 71 71 0 2 2013 67 67 0 2 2013 138 138 0 I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 15 of 16-1 ine #4 olume 1-65
II xhibit -21, udget roduction chedule: 2013 ir orce ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 3020 / 2 / 2-1 ine Item omenclature: 4 - dvanced edium ange ir-to-ir issile () Item omenclature: I (nits/ear) ef # ame - ocation 1-8-5 X 1 aytheon issile ystems - ucson, Z Initial rior to ct 1 fter ct 1 fg I (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct 1 400 720 840 6 6 24 30 24 0 0 0 2 aytheon issile ystems - 400 720 840 6 6 24 30 24 0 0 0 ucson, Z emarks: he is 100 for (I-120-7) plus 300 I-120 (total 400). he is 100 for (I-120-7) plus 300 I-120 (total 400). elivery rows marked with the symbol indicate that they are funded through a separate ine Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. ee the respective components' exhibits for details, including the full delivery schedule. I 4 - dvanced edium ange ir-to-ir issile () II ir orce age 16 of 16-1 ine #4 olume 1-66