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 4: Trainer Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0804741F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A 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) 31.260 7.650 13.106 25.073-25.073 39.659 40.388 41.088 41.846 98.896 338.966 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 31.260 7.650 13.106 25.073-25.073 39.659 40.388 41.088 41.846 98.896 338.966 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - tal Obligation Authority ($ in Millions) 31.260 7.650 13.106 25.073-25.073 39.659 40.388 41.088 41.846 98.896 338.966 (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: This line item funds modifications to the T-1A aircraft. The T-1A is a missionized Beech 400A used in the Airlift/Tanker track of USAF Specialized Undergraduate Pilot Training (SUPT) and in Combat Systems Officer (CSO) training for Air Education and Training Command (AETC). It is powered by two Pratt and Whitney JT15D-5 turbofan engines mounted on the aft fuselage producing 2,900 pounds of thrust each. Avionics include Ultra High Frequency (UHF) and Very High Frequency (VHF) radios, Inertial Navigation System (INS), Tactical Air Navigation (TACAN), Airborne Direction Finder (ADF), and two Very High Frequency Omni Range/Instrument Landing System (VOR/ILS). Aircraft modified for CSO training include a Global Positioning System (GPS)-driven synthetic radar and simulated Radar Warning Receiver (RWR) in the right seat flight deck position to be utilized by the student CSO. A second student station and a second instructor station have also been added in the rear of the aircraft. There are 178 T-1A aircraft in the inventory. Design service life is 18,000 flight hours. d on current usage, that threshold will be reached in approximately 2032. The primary effort in FY2017 is the Avionics Modification. Funding for this exhibit contained in PE 0804741F. tal Air Force Page 1 of 5 P-1 Line #35 Volume 2-191
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 4: Trainer Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0804741F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 tal Exhibit Type Title* Subexhibits P-40a*** ID CD Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost 8996 / COMBAT SYSTEMS OFFICER (CSO) TRAINING (Capability Improvement) - / 30.205 - / - - / - - / - - / - - / - P-40a*** 99999X / Low Cost Modifications (Reliability & Maintainability) - / 1.055 - / 0.288 - / 0.296 - / 0.300 - / - - / 0.300 P-3a (Capability Improvement) - / - - / 7.362 - / 12.810 - / 24.773 - / - - / 24.773 P-40 tal Gross/Weapon System Cost - / 31.260 - / 7.650 - / 13.106 - / 25.073 - / - - / 25.073 Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 tal Exhibit Type Title* Subexhibits P-40a*** ID CD Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost Quantity / tal Cost 8996 / COMBAT SYSTEMS OFFICER (CSO) TRAINING (Capability Improvement) - / - - / - - / - - / - - / - - / 30.205 P-40a*** 99999X / Low Cost Modifications (Reliability & Maintainability) - / 0.305 - / 0.310 - / 0.316 - / 0.300 - / 0.600 - / 3.770 P-3a (Capability Improvement) - / 39.354 - / 40.078 - / 40.772 - / 41.546 - / 98.296 - / 304.991 P-40 tal Gross/Weapon System Cost - / 39.659 - / 40.388 - / 41.088 - / 41.846 - / 98.896 - / 338.966 *** 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: tals 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 5 P-1 Line #35 Volume 2-192
Resource Summary Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - 7.362 12.810 24.773-24.773 39.354 40.078 40.772 41.546 98.296 304.991 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 7.362 12.810 24.773-24.773 39.354 40.078 40.772 41.546 98.296 304.991 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - tal Obligation Authority ($ in Millions) - 7.362 12.810 24.773-24.773 39.354 40.078 40.772 41.546 98.296 304.991 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - 0.742 0.745-0.745 0.749 0.750 - - 15.238 18.224 Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - tal Description: The justification/approval for the T-1A AMP is documented on an AF Form 1067, signed February 2014 by AETC/A5/8/9. The 1067 was approved by the Air Force Requirement Oversight Council (AFROC) in June 2014, which established the requirement identified above to replace the existing avionics suite throughout the fleet of 178 aircraft, 16 Operational Flight Trainers, and 14 Part Task Trainers. This effort will require integration engineering for the installation of a current industry standard avionics suite with the legacy aircraft and will be accomplished with $20M in FY15 and FY16 funds. FY17 funding will support kit proof and modification installations in a total of 15 aircraft. Contract Award: The award is now projected to award in the 2nd quarter of FY17. The program has been supplemented with additional manpower to ensure it can maintain its current schedule. Milestone/Development Status This modification is not a developmental effort. No developmental Line Replaceable Units (LRUs) will be utilized for this modification effort. Air Force Page 3 of 5 P-1 Line #35 Volume 2-193
Models of Systems Affected: T-1A Modification Type: Capability Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: T-1A Avionics Replacement Kit (ARK) A Kits Recurring T-1A Avionics Replacement Kit (ARK):INSTALL KITS Group A (Active) Prior Years FY 2015 FY 2016 tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal tal Cost ($ M) - / - - / - - / - 15 / 3.990 - / - 15 / 3.990 27 / 7.222 27 / 7.344 25 / 6.969 25 / 6.112 59 / 12.508 178 / 44.145 Subtotal: Recurring - / - - / - - / - - / 3.990 - / - - / 3.990 - / 7.222 - / 7.344 - / 6.969 - / 6.112 - / 12.508 - / 44.145 B Kits Recurring T-1A Avionics Replacement Kit (ARK):EQUIPMENT Group B (Active) - / - - / - - / - 15 / 13.365 - / - 15 / 13.365 27 / 24.177 27 / 24.588 25 / 23.330 25 / 24.449 59 / 62.362 178 / 172.271 Subtotal: Recurring - / - - / - - / - - / 13.365 - / - - / 13.365 - / 24.177 - / 24.588 - / 23.330 - / 24.449 - / 62.362 - / 172.271 Subtotal: T-1A Avionics Replacement Kit (ARK) - / - - / - - / - - / 17.355 - / - - / 17.355 - / 31.399 - / 31.932 - / 30.299 - / 30.561 - / 74.870 - / 216.416 Subtotal: Procurement, All Modification Items - / - - / - - / - - / 17.355 - / - - / 17.355 - / 31.399 - / 31.932 - / 30.299 - / 30.561 - / 74.870 - / 216.416 Support (All Modification Items) GROUP A: TOTAL NONRECURRING - / - - / 5.857 - / 10.918 - / 2.055 - / - - / 2.055 - / - - / - - / - - / - - / - - / 18.830 Change Orders - / - - / - - / - - / 0.175 - / - - / 0.175 - / 0.122 - / 0.141 - / 0.215 - / 0.147 - / 0.947 - / 1.747 Data - / - - / - - / - - / - - / - - / - - / - - / - - / 2.731 - / 2.630 - / - - / 5.361 PMA - Other Gov't Costs - / - - / 1.505 - / 1.892 - / 0.699 - / - - / 0.699 - / 0.176 - / 0.238 - / 0.492 - / 0.287 - / 2.367 - / 7.656 Subtotal: Support - / - - / 7.362 - / 12.810 - / 2.929 - / - - / 2.929 - / 0.298 - / 0.379 - / 3.438 - / 3.064 - / 3.314 - / 33.594 Installation Modification Item 1 of 1: T-1A Avionics Replacement Kit (ARK) - / - - / - - / - 15 / 4.489 - / - 15 / 4.489 27 / 7.657 27 / 7.767 25 / 7.035 25 / 7.921 59 / 20.112 178 / 54.981 Subtotal: Installation - / - - / - - / - 15 / 4.489 - / - 15 / 4.489 27 / 7.657 27 / 7.767 25 / 7.035 25 / 7.921 59 / 20.112 178 / 54.981 tal tal Cost (Procurement + Support + Installation) - 7.362 12.810 24.773-24.773 39.354 40.078 40.772 41.546 98.296 304.991 Air Force Page 4 of 5 P-1 Line #35 Volume 2-194
Modification Item 1 of 1: T-1A Avionics Replacement Kit (ARK) Manufacturer Information Manufacturer Name: TBD Manufacturer Location: TBD Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 1 Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jan 2017 Nov 2017 Nov 2018 Nov 2019 Nov 2020 Delivery Dates Feb 2017 Dec 2017 Dec 2018 Dec 2019 Dec 2020 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2015 FY 2016 tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal Cost ($ M) tal tal Cost ($ M) Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 15 / 4.489 - / - 15 / 4.489 - / - - / - - / - - / - - / - 15 / 4.489 FY 2018 - / - - / - - / - - / - - / - - / - 27 / 7.657 - / - - / - - / - - / - 27 / 7.657 FY 2019 - / - - / - - / - - / - - / - - / - - / - 27 / 7.767 - / - - / - - / - 27 / 7.767 FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 25 / 7.035 - / - - / - 25 / 7.035 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 25 / 7.921 - / - 25 / 7.921 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 59 / 20.112 59 / 20.112 tal - / - - / - - / - 15 / 4.489 - / - 15 / 4.489 27 / 7.657 27 / 7.767 25 / 7.035 25 / 7.921 59 / 20.112 178 / 54.981 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 - - - - - - - - - 2 6 7 7 7 7 6 7 7 7 6 6 7 6 6 6 6 7 6 59 178 Out 0 - - - - - - - - - - 2 6 7 7 7 7 6 7 7 7 6 6 7 6 6 6 6 7 65 178 Air Force Page 5 of 5 P-1 Line #35 Volume 2-195