xhibit -40, udget ine Item ustification: 2015 rmy ate: arch 2014 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 18: omm - atellite ommunications I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears 2013 2014 ase # 2016 2017 2018 2019 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ in illions) 246.913 24.694 10.206 18.899-18.899 3.906 - - - - 304.618 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 246.913 24.694 10.206 18.899-18.899 3.906 - - - - 304.618 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 246.913 24.694 10.206 18.899-18.899 3.906 - - - - 304.618 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - - - - - - lyaway ($ in housands) - - - - - - - - - - - - ross/weapon ystem ($ in housands) - - - - - - - - - - - - # he equest will be submitted at a later date. escription: lobal roadcast ervice () provides high speed broadcast of large volume data and multimedia products. hese include nmanned erial ehicles () and commercial video and products from imagery, intelligence, weather and biometric data sources. gives deployed forces access to national level repositories of intelligence products and other critical mission planning information. he ir orce () is designated as the executive service for this cquisition ategory () I program. he rmy supports the oint rogram ffice () for the development and procurement of the ransportable round eceive uites () and the heater Injection oint (I). he rmy program is designated III. he consists of a eceive roadcast anager () and a one meter satellite antenna which can receive video, imagery, and large data files at rates up to 29.5 megabits per second (bps). ll will be upgraded with the oint Internet rotocol odem (I), which will increase transmission rates up to 45 bps and provide enhanced information assurance features. he is fielded to attalion, rigade ombat eams, ivision, orps and heater level units in active, ational uard, and reserve components. he I consists of a ransportable atellite roadcast anager () coupled with a hoenix uper High requency (H) terminal. he I provides an in-theater injection capability for the architecture that permits distribution of vital oint ask orce ommander in-theater information to the. he rmy s will also be upgraded a down-sized I etwork ontrol enter to maintain compatibility with other fixed injection sites, the roadcast anagement functions of the efense nterprise omputing enters () and the. his is a oint rogram and is designated as a epartment of efense pace ystem. he pproved cquisition bjective () for is 2080. rmy econdary istribution 2013 2014 ase 2016 2017 2018 2019 Quantity - - - - - - - - - bligation uthority - 1.503 14.479-14.479 3.906 - - - Quantity - - - - - - - - - bligation uthority 20.902 8.203 3.250-3.250 - - - - rmy age 1 of 9-1 ine #28 76
xhibit -40, udget ine Item ustification: 2015 rmy ate: arch 2014 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / 18: omm - atellite ommunications I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: : econdary istribution econdary istribution 2013 2014 ase 2016 2017 2018 2019 Quantity - - - - - - - - - bligation uthority 3.792 0.500 1.170-1.170 - - - - Quantity - - - - - - - - - bligation uthority 24.694 10.206 18.899-18.899 3.906 - - - xhibits chedule rior ears 2013 2014 ase itle* Item - 4120 / lobal rdcst vc - xhibits -5, -5a, -21 I - - 246.913 - - 24.694 - - 10.206 - - 18.899 - - - - - 18.899 ross/weapon ystem - - 246.913 - - 24.694 - - 10.206 - - 18.899 - - - - - 18.899 *or Items, itle represents the Item umber / itle [I]. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: ase procurement dollars in the amount of $18.899 million will procure 171 I kits and supports logistics, training, and fielding support for previously procured systems to upgrade legacy to comply with ffice of the ecretary of efense mandated information assurance improvements to the broadcast. he I adds transmission security to the broadcast, providing an additional layer of information protection for the oldier. he waveform upgrade included in the I also increases transmission rates on the broadcast, allowing faster delivery of more video, imagery and large data files, thus supporting enhanced situational awareness. "In accordance with ection 1815 of the 2008 ational efense uthorization ct (.. 110-181), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities." rmy age 2 of 9-1 ine #28 77
xhibit -5, nalysis: 2015 rmy ate: arch 2014 esource ummary rior ears 2013 2014 ase # rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ($ in illions) 246.913 24.694 10.206 18.899-18.899 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 246.913 24.694 10.206 18.899-18.899 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 246.913 24.694 10.206 18.899-18.899 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - ross/weapon ystem ($ in housands) - - - - - - # he equest will be submitted at a later date. lyaway ecurring I rior ears 2013 2014 ase ransportable rnd ec uite (/-8) 139.508 710 99.051 - - - - - - - - - - - - - - - oint I odem (I) pgrd Kit / -8 ( ) 63.000 360 22.680 - - - 63.000 31 1.953 63.000 171 10.773 - - - 63.000 171 10.773 I ini Hub ( ) 5,600.000 1 5.600 - - - - - - - - - - - - - - - rans rnd ec uite -11 or esting 85.000 4 0.340 - - - - - - - - - - - - - - - heater atellite roadcast ngr () 3,380.000 3 10.140 - - - - - - - - - - - - - - - ext eneration eceive erminal () ( ) 59.137 95 5.618 54.000 270 14.580 - - - - - - - - - - - - H erminal (replaces I head) 2,218.000 2 4.436 - - - - - - - - - - - - - - - H erminal / ielding/raining - - 1.027 - - - - - - - - - - - - - - - - - 9.664 - - - - - - - - - - - - - - - overnment ngineering - - 18.022 - - 0.893 - - 0.780 - - 0.788 - - - - - 0.788 overnment rogram anagement - - 9.093 - - 0.797 - - 0.821 - - 0.846 - - - - - 0.846 rmy age 3 of 9-1 ine #28 78
xhibit -5, nalysis: 2015 rmy ate: arch 2014 I rior ears 2013 2014 ase est - - 4.570 - - 0.806 - - 0.700 - - - - - - - - - ontractor ogistics upport - - 16.704 - - 2.886 - - 2.585 - - 2.611 - - - - - 2.611 ielding - - 30.527 - - 4.732 - - 3.367 - - 3.881 - - - - - 3.881 ther - - 9.441 - - - - - - - - - - - - - - - ubtotal: ecurring - - 246.913 - - 24.694 - - 10.206 - - 18.899 - - - - - 18.899 ubtotal: lyaway - - 246.913 - - 24.694 - - 10.206 - - 18.899 - - - - - 18.899 ross/weapon ystem - - 246.913 - - 24.694 - - 10.206 - - 18.899 - - - - - 18.899 rmy : econdary istribution econdary istribution 2013 2014 ase Quantity - - - - - bligation uthority - 1.503 14.479-14.479 Quantity - - - - - bligation uthority 20.902 8.203 3.250-3.250 Quantity - - - - - bligation uthority 3.792 0.500 1.170-1.170 Quantity - - - - - bligation uthority 24.694 10.206 18.899-18.899 ( ) indicates the presence of a -5a rmy age 4 of 9-1 ine #28 79
xhibit -5a, rocurement History and lanning: 2015 rmy ate: arch 2014 oint I odem (I) pgrd Kit /-8 ( ) 2014 oint I odem (I) pgrd Kit /-8 ( ) 2015 ontractor and ocation eneral ynamics / 4 ystems / aunton, eneral ynamics / 4 ystems / aunton, ethod/ype or unding ehicle ocation of ward ate ate of irst elivery / /HK, Hanscom ep 2014 pr 2015 31 63.000 / /HK, Hanscom ep 2015 pr 2016 171 63.000 I ini Hub ( ) 2012 aytheon / ulles, /, clellan, un 2012 ay 2014 1 5,600.000 ext eneration eceive erminal () ( ) 2013 Harris I ervices orporation / ulles, / /HK, Hanscom pr 2013 ct 2013 270 54.000 pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 rmy age 5 of 9-1 ine #28 80
rmy age 6 of 9-1 ine #28 xhibit -21, roduction chedule: 2015 rmy ate: arch 2014 (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I 1 2011 1 oint I odem (I) pgrd Kit /-8 rior ears eliveries: 360 1 2014 31-31 31 1 2015 171-171 171 I ini Hub 2 2012 1-1 - - - - - - - - - - - - - - - - 1 ext eneration eceive erminal () rior ears eliveries: 95 3 2013 270-270 - - - - - - 270 81
rmy age 7 of 9-1 ine #28 xhibit -21, roduction chedule: 2015 rmy ate: arch 2014 (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 oint I odem (I) pgrd Kit /-8 rior ears eliveries: 360 1 2014 31-31 - - - - - - - 30 1-1 2015 171-171 - 171 I ini Hub 2 2012 1-1 - - - - - - - 1 - ext eneration eceive erminal () rior ears eliveries: 95 3 2013 270-270 25 25 25 25 25 25 25 25 25 25 20-82
rmy age 8 of 9-1 ine #28 xhibit -21, roduction chedule: 2015 rmy ate: arch 2014 (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 oint I odem (I) pgrd Kit /-8 rior ears eliveries: 360 1 2014 31 31 - - 1 2015 171-171 - - - - - - 30 30 30 30 30 21 - I ini Hub 2 2012 1 1 - - ext eneration eceive erminal () rior ears eliveries: 95 3 2013 270 270 - - 83
xhibit -21, roduction chedule: 2015 rmy ate: arch 2014 roduction ates (ach / onth) ef # ame - ocation 1-8-5 X rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 fter ct 1 eorder fg fter ct 1 1 eneral ynamics / 4 ystems - aunton, 8.00 30.00 60.00 6 8 7 15 - - - - 2 aytheon - ulles, 1.00 1.00 2.00 4 8 14 22 - - - - 3 Harris I ervices orporation - ulles, 8.00 25.00 50.00 6 8 7 15 - - - - emarks: is a oint rogram and all ervices share the production line.roduction for oint I odem (I) pgrd Kits(/-8)is 30 per monthroduction for ext enerastion eceive erminal () is 25 per month he first non-gray cell 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). rmy age 9 of 9-1 ine #28 84