xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 2031: ircraft rocurement, rmy / 01: ircraft / 10: ixed Wing I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0305204, 0305219 esource ummary rior ears 2014 2015 ase 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) 99 23 19 15 2 17 - - - - - 158 ross/weapon ystem ($ in illions) 1,823.156 500.547 238.081 260.436 16.537 276.973 55.886 10.890 - - - 2,905.533 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 1,823.156 500.547 238.081 260.436 16.537 276.973 55.886 10.890 - - - 2,905.533 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 1,823.156 500.547 238.081 260.436 16.537 276.973 55.886 10.890 - - - 2,905.533 (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) 18,415.717 21,762.913 12,530.579 17,362.400 8,268.500 16,292.529 - - - - - 18,389.449 escription: ray agle provides econnaissance, urveillance, arget cquisition (), command and control, communications relay, ignals Intelligence (III), battle damage assessment, and manned-unmanned teaming capability. ray agle is a dedicated, assured, multi-mission nmanned ircraft ystem () fielded to all ten rmy ivisions to support the commander's combat operations. he rmy pecial perations viation ommand () ray agle units and erial xploitation attalions () ray agle units are self-contained Intelligence, urveillance and econnaissance capabilities teamed with organic rocessing, xploitation and issemination that are a global rapidly deployable force and contribute to the epartment of efense lobal I mission. ray agle unit consists of either 9 or 12 ircraft, niversal round ontrol equipment, tandard quipment ackage and ayloads to include: lectro-ptical/infrared aser ange inder/aser esignator, synthetic aperture radar/ground moving target indicator, communication relay, and up to 4 HI issiles. he ray agle extended range modification is a ongressional add that transitions the current ray agle to a new configuration extending the range and endurance of the aircraft. his budget line also includes procurement of, round ased ense and void () hardware, training devices, and new equipment training and fielding. provides alternate means of compliance to ee and void () regulations required for access to the ational irspace ystem (). is 167. rmy : econdary istribution econdary istribution 2014 2015 ase 2017 2018 2019 2020 Quantity 23 19 15 2 17 - - - - bligation uthority 500.547 238.081 260.436 16.537 276.973 55.886 10.890 - - Quantity 23 19 15 2 17 - - - - bligation uthority 500.547 238.081 260.436 16.537 276.973 55.886 10.890 - - rmy age 1 of 12-1 ine #4 25
xhibit -40, udget ine Item ustification: 2016 rmy ate: ebruary 2015 2031: ircraft rocurement, rmy / 01: ircraft / 10: ixed Wing I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0305204, 0305219 xhibits chedule rior ears 2014 2015 ase itle* xhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / -5, -5a, -21 99 / 1,823.156 23 / 500.547 19 / 238.081 15 / 260.436 2 / 16.537 17 / 276.973 ross/weapon ystem 99 / 1,823.156 23 / 500.547 19 / 238.081 15 / 260.436 2 / 16.537 17 / 276.973 *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 add due to rounding. ustification: 2016 ray agle ase funding of $260.439 million procures 15 ircraft with associated ground equipment, ew quipment raining (), and Interim ontractor upport. ray agle enables - capability as an alternate means of performing the scout mission under the viation estructure Initiative (I). 2016 funding of $16.537 million procures 2 ttrition ircraft. ll 1 ctive rmy age 2 of 12-1 ine #4 26
xhibit -5, nalysis: 2016 rmy ate: ebruary 2015 I ode (=ervice eady, =ot ervice eady) : /I ode: esource ummary rior ears 2014 2015 ase rocurement Quantity (nits in ach) 99 23 19 15 2 17 ross/weapon ystem ($ in illions) 1,823.156 500.547 238.081 260.436 16.537 276.973 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 1,823.156 500.547 238.081 260.436 16.537 276.973 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 1,823.156 500.547 238.081 260.436 16.537 276.973 (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) 18,415.717 21,762.913 12,530.579 17,362.400 8,268.500 16,292.529 ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. lyaway ecurring rior ears 2014 2015 ase ircraft ( ) 4,457.293 99 441.272 4,705.870 23 108.235 4,975.895 19 94.542 5,075.000 15 76.125 5,075.000 2 10.150 5,075.000 17 86.275 ortable/obile round ontrol tation 775.500 10 7.755 - - - - - - - - - - - - - - - round ontrol tation () 3,172.400 10 31.724 - - - - - - - - - - - - - - - niversal round ontrol tation () 3,277.943 35 114.728 4,266.500 10 42.665 - - - 4,483.500 6 26.901 - - - 4,483.500 6 26.901 round ata erminal () 1,229.071 14 17.207 - - - - - - - - - - - - - - - niversal round ata erminal () 1,404.756 45 63.214 1,972.333 3 5.917 - - - 1,304.556 9 11.741 - - - 1,304.556 9 11.741 ortable round ata erminal () 379.250 4 1.517 - - - - - - - - - - - - - - - utomatic ake-ff & anding ys () 869.500 26 22.607 1,601.000 7 11.207 - - - - - - - - - - - - atellite round ata erminal () 1,786.370 27 48.232 2,584.600 5 12.923 - - - - - - - - - - - - round upport quipment Kits () 2,456.938 16 39.311 2,735.000 2 5.470 - - - - - 6.381 - - - - - 6.381 irborne ata erminal() 504.626 91 45.921 1,812.087 23 41.678 1,897.842 19 36.059 1,902.200 15 28.533 1,902.000 2 3.804 1,902.176 17 32.337 obile () - - - 1,127.889 18 20.302 - - - 3,651.667 3 10.955 - - - 3,651.667 3 10.955 rmy age 3 of 12-1 ine #4 27
xhibit -5, nalysis: 2016 rmy ate: ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. /I ode: rior ears 2014 2015 ase Kits - - - - - - - - - 983.267 15 14.749 - - - 983.267 15 14.749 xtended ange odification - - - - - - - - 49.000 - - - - - - - - - ower railers - - 15.353 - - 1.393 - - - - - - - - - - - - Initial pares 12,153.267 15 182.299 6,194.333 3 18.583 - - - - - 21.918 - - - - - 21.918 attle oss ayloads () - - - - - 6.452 - - - - - - - - 2.583 - - 2.583 ngineering hange rder - - 103.226 - - 115.391 - - 0.376 - - - - - - - - - rog gmt/ Integration/ - - 148.058 - - 18.762 - - - - - - - - - - - - raining evices - - - 65.274 - - 16.057 - - - - - - - - - - - - ata (ielding anuals) - - 2.486 - - - - - 1.503 - - 1.332 - - - - - 1.332 Interim ontractor ogistics upport - - - - - 7.041 - - 11.760 - - 19.648 - - - - - 19.648 ir eam helter - - 6.403 - - - - - - - - - - - - - - - ritical afety Item - - 0.093 - - - - - - - - - - - - - - - Hardware-etrofit latoon onfiguration - - 104.316 - - - - - - - - - - - - - - - on-ecurring roduction - - 20.587 - - - - - - - - - - - - - - - overnment urnished quipment () - - 25.771 - - 8.242 - - 6.172 - - 5.709 - - - - - 5.709 rogram anagement / - - 67.891 - - 3.127 - - 2.582 - - 2.493 - - - - - 2.493 ngineering upport - - 40.748 - - 9.382 - - 7.747 - - 7.478 - - - - - 7.478 ogistics upport - - 36.220 - - 8.339 - - 6.887 - - 6.646 - - - - - 6.646 niversal ission imulators pares - - 0.254 - - 0.184 - - - - - 0.153 - - - - - 0.153 irst estination ransportation - - 0.305 - - 0.137 - - 0.951 - - 1.249 - - - - - 1.249 oftware aintenance - - 17.728 - - 5.415 - - - - - - - - - - - - raining - - 30.188 - - 19.464 - - 18.121 - - 17.924 - - - - - 17.924 est and valuation - - 40.442 - - - - - - - - - - - - - - - odifications - - 36.455 - - - - - - - - - - - - - - - rmy age 4 of 12-1 ine #4 28
xhibit -5, nalysis: 2016 rmy ate: ebruary 2015 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. /I ode: rior ears 2014 2015 ase round ase ense and void () - - 45.571 - - 14.181 - - 2.381 - - 0.500 - - - - - 0.500 ubtotal: ecurring - - 1,823.156 - - 500.547 - - 238.081 - - 260.435 - - 16.537 - - 276.972 ubtotal: lyaway - - 1,823.156 - - 500.547 - - 238.081 - - 260.435 - - 16.537 - - 276.972 ross/weapon ystem 18,415.717 99 1,823.156 21,762.913 23 500.547 12,530.579 19 238.081 17,362.400 15 260.436 8,268.500 2 16.537 16,292.529 17 276.973 rmy : econdary istribution econdary istribution 2014 2015 Quantity 23 19 15 2 17 bligation uthority 500.547 238.081 260.436 16.537 276.973 Quantity 23 19 15 2 17 bligation uthority 500.547 238.081 260.436 16.537 276.973 ase ( ) indicates the presence of a -5a rmy age 5 of 12-1 ine #4 29
xhibit -5a, rocurement History and lanning: 2016 rmy ate: ebruary 2015 ircraft ( ) 2011 ircraft ( ) 2012 ircraft ( ) 2013 ircraft ( ) 2014 ircraft ( ) 2015 ircraft ( ) 2016 ontractor and ocation I / I / I I / I / I I / I / I I / I / I I / I / I I / I / I ethod/ype or unding ehicle ocation of ward ate ate of irst elivery pecs vail ow? ate evision vailable Issue ate / I pr 2011 an 2013 29 4,046.000 ec 2010 ec 2010 / I ul 2012 pr 2014 29 4,206.000 ec 2011 ec 2011 / ep 2013 ay 2015 15 5,130.733 ay 2012 ay 2012 / eb 2015 un 2016 23 4,705.870 ov 2013 ov 2013 / un 2015 un 2017 19 4,975.895 ar 2015 ar 2015 / un 2016 un 2018 17 5,075.000 ec 2015 ec 2015 ( ) indicates the presence of a -21 emarks: 2012 deliveries are based upon actual contract. rmy age 6 of 12-1 ine #4 30
rmy age 7 of 12-1 ine #4 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 (nits in ach) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I 1 2010 1 ircraft rior ears eliveries: 26 1 2011 29-29 - - - - - - - - - - - - - - - - - - 29 1 2012 29-29 - - - 29 1 2013 (I) 15-15 15 1 2014 (II) 23-23 23 1 2015 (III) 19-19 19 1 2016 (I) 17-17 17 31
rmy age 8 of 12-1 ine #4 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I 1 2012 1 ircraft rior ears eliveries: 26 1 2011 29-29 - - - 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2-1 2012 29-29 - - - - - - - - - - - - - - - - - - 2 2 2 2 3 2 16 1 2013 (I) 15-15 - - - - - - - - - - - - - 15 1 2014 (II) 23-23 23 1 2015 (III) 19-19 19 1 2016 (I) 17-17 17 32
rmy age 9 of 12-1 ine #4 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 ircraft rior ears eliveries: 26 1 2011 29 29 - - 1 2012 29 13 16 3 2 2 2 2 3 2-1 2013 (I) 15-15 - - - - - - - 2 2 1 1 1 1 1 1 1 1 1 1 1-1 2014 (II) 23-23 - - - - - - - - - - - - - - - - 1 2 2 2 16 1 2015 (III) 19-19 - - - - - - - - - - - - - - - - 19 1 2016 (I) 17-17 - - - - 17 33
rmy age 10 of 12-1 ine #4 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 ircraft rior ears eliveries: 26 1 2011 29 29 - - 1 2012 29 29 - - 1 2013 (I) 15 15 - - 1 2014 (II) 23 7 16 2 2 2 2 2 2 2 2-1 2015 (III) 19-19 - - - - - - - - 1 1 1 1 1 2 2 2 2 2 2 2-1 2016 (I) 17-17 - - - - - - - - - - - - - - - - - - - - 1 1 1 1 13 34
rmy age 11 of 12-1 ine #4 xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 ircraft rior ears eliveries: 26 1 2011 29 29 - - 1 2012 29 29 - - 1 2013 (I) 15 15 - - 1 2014 (II) 23 23 - - 1 2015 (III) 19 19 - - 1 2016 (I) 17 4 13 2 2 2 2 2 1 1 1-35
xhibit -21, roduction chedule: 2016 rmy ate: ebruary 2015 roduction ates (ach / ear) ef # ame - ocation or 2016 1-8-5 or 2016 X or 2016 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 I / I - I 12 24 60 8 7 23 30 8 8 24 32 "" 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). ervice/gency uffixes: (I) (II) (III) (I) rmy age 12 of 12-1 ine #4 36