UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M) Unit Cost ($) Qty (Each)

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Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Resource Summary Prior Years FY 2013 FY 2014 # tal FY 2016 FY 2017 FY 2018 FY 2019 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 294.084 6.208 41.706 45.033-45.033 37.616 34.087 29.690 30.385 293.038 811.847 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 294.084 6.208 41.706 45.033-45.033 37.616 34.087 29.690 30.385 293.038 811.847 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - tal Obligation Authority ($ in Millions) 294.084 6.208 41.706 45.033-45.033 37.616 34.087 29.690 30.385 293.038 811.847 (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 Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - - # The Request will be submitted at a later date. tal Description: This line item funds modifications to the UH-1Y and AH-1W/Z. The mission of the UH-1Y utility helicopter is to provide command and control and combat assault support under day/night and adverse weather conditions and special operations support: supporting arms coordination and aeromedical evacuation. The HH-configured aircraft provide local civilian and military search and rescue support, as well as augmenting Department of Homeland Security resources. The AH-1W/Z is a tandem-seat, two-place attack helicopter. The mission of the AH-1W/Z attack helicopter is to provide rotary wing close air support, anti-armor, armed escort, armed/visual reconnaissance, anti-helicopter and point air defense and fire support coordination during day/night conditions. The armament of the AH-1W/Z includes the Sidewinder and Hellfire missile systems, a chin-mounted 20mm turret gun, and a wide variety of forward-firing and gravity-released external stores. The overall goal of the modifications budgeted in is to eliminate safety hazards, improve survivability, fulfill operational requirements, remedy obsolescence, and maintain significant mission capability and joint interoperable data link circuit capable of transmitting, receiving, and display digital information and video which includes Full Motion Video (FMV). Additionally, the H-1 will continue to upgrade the applicable aircraft sensor and avionics systems and subsystems as well as weapons rocket delivery system which includes the Advance Precision Kill Weapon System. Air vehicle improvements needing critical reliability enhancements will be incorporated. These platforms will continue to fulfill the operational requirements to detect, identify, and destroy tactical-sized armored targets with precision guided munitions during the day, at night, and during adverse weather, as well as providing enhanced conventional weapons delivery by utilizing the system's laser ranging and designating system. Exhibits Schedule tal Title* P-3a - 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) P-3a Exhibits ID Unit Cost CD ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost - - 0.953 - - 0.442 - - 11.652 - - 23.212 - - - - - 23.212 Unit Cost ($) tal Cost Navy Page 1 of 33 P-1 Line #38 Volume 2-375

Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: Exhibits Schedule tal Title* P-3a - 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) P-3a - 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) P-3a - 4 / H-1N SAFETY UPGRADES (OSIP 018-98) P-3a P-3a P-3a Exhibits ID Unit Cost CD ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost - - 8.143 - - 5.725 - - 24.765 - - 14.182 - - - - - 14.182 - - 0.000 - - - - - 5.289 - - 7.639 - - - - - 7.639 - - 31.741 - - 0.041 - - - - - - - - - - - - P-3a - 5 / INACTIVE OSIPS P-3a - - 253.247 - - - - - - - - - - - - - - - tal Gross/Weapon System Cost - - 294.084 - - 6.208 - - 41.706 - - 45.033 - - - - - 45.033 Exhibits Schedule FY 2016 FY 2017 FY 2018 FY 2019 tal Title* P-3a - 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) P-3a - 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) P-3a - 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) P-3a - 4 / H-1N SAFETY UPGRADES (OSIP 018-98) P-3a P-3a P-3a P-3a Exhibits ID Unit Cost CD ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost Unit Cost ($) tal Cost - - 15.006 - - 14.648 - - 11.724 - - 9.742 - - 109.444 - - 196.823 - - 16.447 - - 15.624 - - 13.953 - - 12.596 - - 88.534 - - 199.969 - - 6.163 - - 3.815 - - 4.013 - - 8.047 - - 229.861 - - 264.827 - - - - - - - - - - - - - - - - - 31.782 P-3a - 5 / INACTIVE OSIPS P-3a - - - - - - - - - - - - - - - - - 253.247 tal Gross/Weapon System Cost - - 37.616 - - 34.087 - - 29.690 - - 30.385 - - 293.038 - - 811.847 *For the P-3a, Title represents the Modification Number / Title. Note: tals in this Exhibit P-40 set may not be exact or add due to rounding. Justification: The increase in is due to Sensors and Weapons, Air Vehicle and Avionics modifications as the H-1 upgrades program transitions from production to fielded systems. The and tal columns are not properly reflected on the P40. The column should read $427.839 vice $293.038 and the tal column should read $946.648 vice $811.847. Unit Cost ($) Unit Cost ($) tal Cost tal Cost Navy Page 2 of 33 P-1 Line #38 Volume 2-376

Resource Summary Prior Years FY 2013 FY 2014 # tal FY 2016 FY 2017 FY 2018 FY 2019 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.953 0.442 11.652 23.212-23.212 15.006 14.648 11.724 9.742 109.444 196.823 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 0.953 0.442 11.652 23.212-23.212 15.006 14.648 11.724 9.742 109.444 196.823 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - tal Obligation Authority ($ in Millions) 0.953 0.442 11.652 23.212-23.212 15.006 14.648 11.724 9.742 109.444 196.823 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - - # The Request will be submitted at a later date. tal Description: This Operational, Safety and Improvement Program (OSIP) incorporates cost effective changes to H-1 avionics systems, specifically attacking the highest degraders in the H-1 Cost Wise Readiness Integrated Improvement Process and on the Critical Logistics Review lists to reduce the total cost of ownership while improving ready based aircraft and ready for tasking rates. Improvements to safety of flight, maintenance, obsolescence (Diminishing Manufacturing Sources/Material Shortages), and readiness degrader items will yield a more capable and survivable H-1 force to sustain warfighter capability in support of worldwide operations. Improvements will support the tenents of Sea Power 21; specifically operational availability, enhanced capabilities, and interoperability. Systems improved on H-1 aircraft will leverage common architectures and utilize existing technology to the maximum extent practicable to minimize development and procurement costs and to reduce the time to field the improved systems. Systems and changes requiring improvements in the OSIP are the mission computer, Cockpit Control System, Ultra High Frequency/Very High Frequency communication systems, Satellite Communications, Wiring Integration Remote Terminals, Wireless InterCommunications Systems (WICS), Flight Control Computer, Indentification Friend or Foe system, Inertial Navigation System, Global Positioning System, radar altimeter, mass data storage, air data systems, aircraft displays, data recorders and data loaders (data and video recorder and loader, flight data recorder, maintenance data recorder, video recorders) interoperable video and digital data links data interoperability components data link circuit capable of transmitting, receiving, and displaying information and video, helmet mounted display systems, Blue Force Tracker, joint battle command system, Digital Map, Variable Message Format/Digital System Upgrade, collision avoidance systems, Ground Proximity Warning System, Terrain Awareness Warning System, Military Flight Operations Quality Assurance, Aircraft Survivability Equipment, system configuration set updates for avionics components and interfaces for platform weapons and sensors. Other improvements will include Weapon Repairable Assembly modifications to improve avionics and weapons system reliability, maintainability, accuracy and interoperability. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FMV kit installation kits and equipment will be procured in 3Q FY 2014. Installs to begin 2Q. Navy Page 3 of 33 P-1 Line #38 Volume 2-377

Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) A Kits Recurring / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost 1.1.1) VMF Interoperability (UH-1Y/AH-1Z) - - / - - / - - / - 3 / 0.300 - / - 3 / 0.300 5 / 0.500 12 / 1.200 24 / 2.400 - / - 120 / 12.000 164 / 16.400 NonOrganic (1) 1.1.2) Full Motion Video (FMV) (UH-1Y/AH-1Z) - - / - - / - 12 / 1.320 34 / 3.740 - / - 34 / 3.740 18 / 1.980 18 / 1.980 - / - 24 / 2.640 58 / 6.380 164 / 18.040 NonOrganic (2) 1.1.3) System Configuration Set Updates (UH-1Y/ AH-1Z) - Organic - / - - / - 12 / 0.240 - / - - / - - / - - / - - / - - / - - / - - / - 12 / 0.240 1.1.4) Blue Force Tracker (UH-1Y/AH-1W/Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - 12 / 0.864 24 / 1.008 313 / 23.256 349 / 25.128 1.1.5) Wireless Internal Communication System (WICS) (UH-1Y) - Organic - / - - / - - / - 3 / 0.041 - / - 3 / 0.041 18 / 0.243 12 / 0.162 12 / 0.162 30 / 0.276 85 / 1.292 160 / 2.176 1.1.6) Mission Computer Trays - Organic 5 / 0.034 3 / 0.021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 0.055 Subtotal: Recurring - / 0.034 - / 0.021 - / 1.560 - / 4.081 - / - - / 4.081 - / 2.723 - / 3.342 - / 3.426 - / 3.924 - / 42.928 - / 62.039 Non-Recurring 1.2.1) Installation Kits N/R - Organic - / - - / - - / 1.833 - / 5.862 - / - - / 5.862 - / 1.937 - / 1.950 - / 2.400 - / - - / 0.650 - / 14.632 Subtotal: Non-Recurring - / 0.000 - / - - / 1.833 - / 5.862 - / - - / 5.862 - / 1.937 - / 1.950 - / 2.400 - / - - / 0.650 - / 14.632 B Kits Recurring 2.1.1) VMF Interoperability (UH-1Y/AH-1Z) - Organic - / - - / - - / - 3 / 0.300 - / - 3 / 0.300 5 / 0.500 12 / 1.200 24 / 2.400 - / - 120 / 12.000 164 / 16.400 2.1.2) Full Motion Video (FMV) (UH-1Y/AH-1Z) - Organic - / - - / - 12 / 1.380 34 / 3.910 - / - 34 / 3.910 18 / 2.070 18 / 2.070 - / - 24 / 2.760 58 / 6.325 164 / 18.515 2.1.3) Blue Force Tracker (UH-1Y/AH-1W/Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - 12 / 0.444 24 / 0.888 313 / 8.312 349 / 9.644 2.1.4) System Configuration Set Updates (UH-1Y/ - / - - / - 12 / 0.600 36 / 1.800 - / - 36 / 1.800 36 / 1.800 27 / 1.350 - / - 36 / 0.180 - / - 147 / 5.730 AH-1Z) - Organic (3) 2.1.5) Retrofit OTO Hardware (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 48 / 10.584 48 / 10.584 2.1.6) Retrofit GEN II Mission Computers (UH-1Y/ AH-1Z) - Organic 2.1.7) Wireless Internal Communication System (WICS) (UH-1Y) - Organic 5 / 0.919 3 / 0.421 - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 1.340 - / - - / - - / - 3 / 0.102 - / - 3 / 0.102 18 / 0.609 12 / 0.406 12 / 0.406 30 / 1.015 85 / 2.875 160 / 5.413 Subtotal: Recurring - / 0.919 - / 0.421 - / 1.980 - / 6.112 - / - - / 6.112 - / 4.979 - / 5.026 - / 3.250 - / 4.843 - / 40.096 - / 67.626 Non-Recurring 2.2.1) Installation Equipment N/R - Organic - / - - / - - / 1.975 - / 1.723 - / - - / 1.723 - / 1.603 - / 0.570 - / 0.154 - / - - / 13.126 - / 19.151 Navy Page 4 of 33 P-1 Line #38 Volume 2-378

Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Financial Plan / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Subtotal: Non-Recurring - / 0.000 - / - - / 1.975 - / 1.723 - / - - / 1.723 - / 1.603 - / 0.570 - / 0.154 - / - - / 13.126 - / 19.151 Subtotal: H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) 10 / 0.953 6 / 0.442 48 / 7.348 116 / 17.778 - / - 116 / 17.778 118 / 11.242 111 / 10.888 96 / 9.230 192 / 8.767 1,200 / 96.800 1,897 / 163.448 Subtotal: Procurement, All Modification Items - / 0.953 - / 0.442 - / 7.348 - / 17.778 - / - - / 17.778 - / 11.242 - / 10.888 - / 9.230 - / 8.767 - / 96.800 - / 163.448 Support (All Modification Items) 3.1) Engineering Change Orders - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.048 - / 0.048 3.2) Data - / - - / - - / 0.504 - / 0.230 - / - - / 0.230 - / 0.222 - / 0.224 - / 0.226 - / 0.132 - / 0.148 - / 1.686 3.3) Training Equipment - / - - / - - / 1.300 - / 0.561 - / - - / 0.561 - / - - / - - / - - / - - / 2.000 - / 3.861 3.4) Support Equipment - / - - / - - / 0.250 - / 0.500 - / - - / 0.500 - / 0.505 - / 0.440 - / - - / - - / - - / 1.695 3.5) ILS - / - - / - - / 0.350 - / 0.357 - / - - / 0.357 - / 0.364 - / 0.371 - / 0.378 - / 0.256 - / 1.344 - / 3.420 (4) 3.6) Other Support - / - - / - - / 1.478 - / 1.496 - / - - / 1.496 - / 1.503 - / 1.519 - / 1.530 - / 0.330 - / 5.448 - / 13.304 3.7) Interim Contractor Support - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Support - / 0.000 - / - - / 3.882 - / 3.144 - / - - / 3.144 - / 2.594 - / 2.554 - / 2.134 - / 0.718 - / 8.988 - / 24.014 Installation Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) - / 0.000 - / - - / 0.422 - / 2.290 - / - - / 2.290 - / 1.170 - / 1.206 - / 0.360 - / 0.257 - / 3.656 - / 9.361 Subtotal: Installation - / 0.000 - / - - / 0.422 - / 2.290 - / - - / 2.290 - / 1.170 - / 1.206 - / 0.360 - / 0.257 - / 3.656 - / 9.361 tal tal Cost (Procurement + Support + Installation) 0.953 0.442 11.652 23.212-23.212 15.006 14.648 11.724 9.742 109.444 196.823 Navy Page 5 of 33 P-1 Line #38 Volume 2-379

Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: TBD -VMF Interoperability Manufacturer Location: >TBD Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 4 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2014 Oct 2015 Oct 2016 Oct 2017 Delivery Dates Jan 2015 Jan 2016 Jan 2017 Jan 2018 Manufacturer Name: TBD - Full Motion Video Manufacturer Location: >TBD Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 4 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2013 Oct 2014 Oct 2015 Oct 2016 Oct 2018 Delivery Dates Jan 2014 Jan 2015 Jan 2016 Jan 2017 Jan 2019 Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: VMF Interoperability (UH-1Y/AH-1Z) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / 0.100 - / - 3 / 0.100 - / - - / - - / - - / - - / - 3 / 0.100 FY 2016 - / - - / - - / - - / - - / - - / - 5 / 0.270 - / - - / - - / - - / - 5 / 0.270 FY 2017 - / - - / - - / - - / - - / - - / - - / - 12 / 0.306 - / - - / - - / - 12 / 0.306 FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - 24 / 0.360 - / - - / - 24 / 0.360 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 120 / 1.800 120 / 1.800 tal - / - - / - - / - 3 / 0.100 - / - 3 / 0.100 5 / 0.270 12 / 0.306 24 / 0.360 - / - 120 / 1.800 164 / 2.836 Navy Page 6 of 33 P-1 Line #38 Volume 2-380

Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: VMF Interoperability (UH-1Y/AH-1Z) Installation Schedule 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 - - - - - - - - - - 1 1 1-2 2 1-4 4 4-8 8 8 - - - - 120 164 Out - - - - - - - - - - 1 1 1-2 2 1-4 4 4-8 8 8 - - - - 120 164 Method of Implementation: Contractor Field Mod Team : Installation Name: Full Motion Video (FMV) (UH-1Y/AH-1Z) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 - / - - / - 12 / 0.422 - / - - / - - / - - / - - / - - / - - / - - / - 12 / 0.422 - / - - / - - / - 34 / 2.190 - / - 34 / 2.190 - / - - / - - / - - / - - / - 34 / 2.190 FY 2016 - / - - / - - / - - / - - / - - / - 18 / 0.900 - / - - / - - / - - / - 18 / 0.900 FY 2017 - / - - / - - / - - / - - / - - / - - / - 18 / 0.900 - / - - / - - / - 18 / 0.900 FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - 24 / 0.257 - / - 24 / 0.257 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 58 / 1.856 58 / 1.856 tal - / - - / - 12 / 0.422 34 / 2.190 - / - 34 / 2.190 18 / 0.900 18 / 0.900 - / - 24 / 0.257 58 / 1.856 164 / 6.525 Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 - - - - - - 4 4 4-12 11 11-6 6 6-6 6 6 - - - - - 8 8 8 58 164 Out - - - - - - - 4 4 4-12 11 11-6 6 6-6 6 6 - - - - - 8 8 66 164 Method of Implementation (Organic): Not Installed - System Configuration Set Updates (UH-1Y/AH-1Z) Installation Quantity: 12 Method of Implementation (Organic): Not Installed - Blue Force Tracker (UH-1Y/AH-1W/Z) Installation Quantity: 349 Navy Page 7 of 33 P-1 Line #38 Volume 2-381

Modification Item 1 of 1: H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation (Organic): Not Installed - Wireless Internal Communication System (WICS) (UH-1Y) Installation Quantity: 160 1 / H-1 AVIONICS IMPROVEMENTS (OSIP 015-12) Method of Implementation (Organic): Not Installed - Mission Computer Trays Installation Quantity: 8 Method of Implementation (Organic): Not Installed - VMF Interoperability (UH-1Y/AH-1Z) Installation Quantity: 164 Method of Implementation (Organic): Organic - Full Motion Video (FMV) (UH-1Y/AH-1Z) Installation Quantity: 164 Method of Implementation (Organic): Not Installed - Blue Force Tracker (UH-1Y/AH-1W/Z) Installation Quantity: 349 Method of Implementation (Organic): Not Installed - System Configuration Set Updates (UH-1Y/AH-1Z) Installation Quantity: 147 Method of Implementation (Organic): Not Installed - Retrofit OTO Hardware (UH-1Y/AH-1Z) Installation Quantity: 48 Method of Implementation (Organic): Not Installed - Retrofit GEN II Mission Computers (UH-1Y/AH-1Z) Installation Quantity: 8 Method of Implementation (Organic): Not Installed - Wireless Internal Communication System (WICS) (UH-1Y) Installation Quantity: 160 Footnotes: (1) VMF Interoperability adds digitally-aided close air support and Variable Message Format capabilities to the UH-1Y and AH-1Z. (2) Full Motion Video (FMV) supports UUNS CDTS# 11061UA validated by MROC DM 49-2012. (3) System Configuration Set Update is an Organization-Level installation. (4) Other Support includes validation/verification and engineering support for all modifications. Navy Page 8 of 33 P-1 Line #38 Volume 2-382

Resource Summary Prior Years FY 2013 FY 2014 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) # tal FY 2016 FY 2017 FY 2018 FY 2019 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 8.143 5.725 24.765 14.182-14.182 16.447 15.624 13.953 12.596 88.534 199.969 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 8.143 5.725 24.765 14.182-14.182 16.447 15.624 13.953 12.596 88.534 199.969 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - tal Obligation Authority ($ in Millions) 8.143 5.725 24.765 14.182-14.182 16.447 15.624 13.953 12.596 88.534 199.969 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - - # The Request will be submitted at a later date. tal Description: This Operational, Safety and Improvement Program (OSIP) incorporates a number of cost effective changes to H-1 sensors and weapons requirements, specifically attacking the highest degraders in the H-1 Cost Wise Readiness Integrated Improvement Process and on the Critical Logistics Review lists in order to improve ready based aircraft and ready for tasking rates and reduce the total cost of ownership. These improvements are a vital element of the H-1 Upgrades program to significantly enhance the strategy of a more ready, more capable, and more survivable H-1 force to accomplish the successful fielding of this new capability to the warfighter in support of the Overseas Contingency Operations (). The increased readiness and capabilities that will be realized support the tenents of Sea Power 21, specifically operational availability, enhanced capabilities, and interoperability. Systems improved on the H-1 Warfighter aircraft will forward fit to the H-1 Upgrades aircraft and utilize existing technology to the maximum extent practicable to minimize development and procurement costs and to reduce the time to field the improved systems. This OSIP addresses the U.S. Marine Corps' operational requirement to detect, identify, and destroy tactical-sized armored targets with the precision guided munitions during day, night, and adverse weather conditions. The Target Sight System (TSS), Navigational Thermal Imaging System (NTIS), BRITE Star Block II, and Night Targeting System (and Night Targeting System Upgrade (NTSU) sensors provide a night/adverse weather Forward-Looking Infrared and laser designator for the H-1 series helicopters' weapons system engagement, including but not limited to Tube-launched Optically-tracked Wire-guided (TOW) missile, Hellfire, and air-to-ground missile capabilities. This OSIP also addresses improvements to H-1 series helicopters' weapons systems in support of mission success to include missile, rockets, and gun reliability and accuracy. These weapon systems include include Precision Guided Munitions, air-to-ground missiles, Advanced Precision Kill Weapon System (APKWS), Hellfire, M197 20MM Gun System, launchers, Turret Systems, 20MM Linkless Feed System, and crew served weapons. Other sensor improvements will include weapon repair assembly modifications to improve weapons reliability, maintainability, systems stabilization, as well as upgrades to Laser Spot Tracker (LST) and laser pointing devices. Safety programs that will be implemented by this OSIP include, but not limited to, spatial disorientation issues that will be addressed through aircraft upgrades such as integration of Heads-Up-Display improvements, Helmet Display and Tracker System (HDTS), Digital System Upgrade/Situational Awareness Enhancement (SAE), Degraded Visual Environment initiatives, Moving Maps, Transponder upgrade, Tactical Video Data Link (TVDL) system integration/upgrade, electronic warfare initiatives (Intrepid Tiger), and Digital Interoperability initiatives that will meet the platform 'net ready' requirements. These enhancements will allow the H-1 to be interoperable with battle management systems, and provide aircrews with near real time friendly forces and threat locations. Additional NTS/NTSU improvements will include Weapons Repairable Assembly modifications to improve reliability, maintainability, integration of a Digital Video Recorder (DVR), and incorporation of the Mission Data Loader functionality within the DVR. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: One BRITE Star Block II system has been modified by the original equipment manufacturer to add a LST subassembly. The LST adds the capability to detect, acquire and track laser designator signatures. Navy Page 9 of 33 P-1 Line #38 Volume 2-383

2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) Navy Page 10 of 33 P-1 Line #38 Volume 2-384

Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) A Kits Recurring / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost (5) 1.1.1) AFC-396 (UH-1Y) - NonOrganic 21 / 0.470 19 / 0.261 18 / 0.427 15 / 0.367 - / - 15 / 0.367 16 / 0.403 15 / 0.389 14 / 0.374 - / - - / - 118 / 2.691 1.1.2) Helmet Display and Tracker System (HDTS) 65 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / 2.285 84 / 2.285 (AH-1W) - NonOrganic (6) Subtotal: Recurring - / 0.470 - / 0.261 - / 0.427 - / 0.367 - / - - / 0.367 - / 0.403 - / 0.389 - / 0.374 - / - - / 2.285 - / 4.976 B Kits Recurring 2.1.1) BRITE Star BLK II (UH-1Y) - Organic 10 / 6.750 6 / 4.049 11 / 9.680 2 / 1.760 - / - 2 / 1.760 2 / 1.760 2 / 1.760 - / - - / - - / - 33 / 25.759 2.1.2) BRITE Star BLK II Laser Spot Tracker (UH-1Y) - Organic 2.1.3) Target Sight System (TSS) Laser Spot Tracker (AH-1Z) - Organic 2.1.4) Target Sight System (TSS) Upgrade Kit (AH-1Z) - Organic 2.1.5) Helmet Display and Tracker System (HDTS) (AH-1W) - Organic - / - - / - - / - 24 / 1.200 - / - 24 / 1.200 72 / 3.600 72 / 3.600 - / - - / - - / - 168 / 8.400 - / - - / - - / - - / - - / - - / - 2 / 0.842 15 / 6.504 24 / 10.719 24 / 11.041 124 / 57.040 189 / 86.146 - / - - / - - / - 25 / 7.500 - / - 25 / 7.500 13 / 3.900 - / - - / - - / - - / - 38 / 11.400 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / 5.952 19 / 5.952 2.1.6) Helmet Display and Tracker System (HDTS) - / - - / - 120 / 3.361 - / - - / - - / - - / - - / - - / - - / - 200 / 5.605 320 / 8.966 Helmet Kit (AH-1W) - Organic (7) 2.1.8) Linkless Feed System (AH-1W/Z) - Organic - / - - / - 5 / 0.856 - / - - / - - / - - / - - / - - / - - / - 7 / 1.260 12 / 2.116 2.1.9) Night Target System Upgrade (NTSU) Kit - / - - / - - / - 13 / 1.560 - / - 13 / 1.560 - / - - / - - / - - / - 29 / 3.682 42 / 5.242 (AH-1W) - Organic (8) Subtotal: Recurring - / 6.750 - / 4.049 - / 13.897 - / 12.020 - / - - / 12.020 - / 10.102 - / 11.864 - / 10.719 - / 11.041 - / 73.539 - / 153.981 Non-Recurring 2.2.1) Installation Equipment N/R - Organic - / - - / - - / - - / - - / - - / - - / 3.636 - / 1.514 - / 0.883 - / 0.369 - / 3.636 - / 10.038 Subtotal: Non-Recurring - / 0.000 - / - - / - - / - - / - - / - - / 3.636 - / 1.514 - / 0.883 - / 0.369 - / 3.636 - / 10.038 Subtotal: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) 96 / 7.220 25 / 4.310 154 / 14.324 79 / 12.387 - / - 79 / 12.387 105 / 14.141 104 / 13.767 38 / 11.976 24 / 11.410 398 / 79.460 1,023 / 168.995 Subtotal: Procurement, All Modification Items - / 7.220 - / 4.310 - / 14.324 - / 12.387 - / - - / 12.387 - / 14.141 - / 13.767 - / 11.976 - / 11.410 - / 79.460 - / 168.995 Support (All Modification Items) 3.1) Engineering Change Orders - / - - / 0.235 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.235 Navy Page 11 of 33 P-1 Line #38 Volume 2-385

Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Operational Improvement Related RDT&E PEs: Financial Plan / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost (9) 3.2) Data - / 0.122 - / 0.175 - / 0.124 - / 0.717 - / - - / 0.717 - / 1.063 - / 0.572 - / 0.580 - / 0.375 - / 4.418 - / 8.146 3.3) Training Equipment - / - - / - 2 / 1.216 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 1.216 3.4) Support Equipment - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.352 - / 0.352 3.5) ILS - / - - / - - / - - / 0.400 - / - - / 0.400 - / 0.408 - / 0.412 - / 0.416 - / 0.424 - / 2.439 - / 4.499 (10) 3.6) Other Support - / 0.361 - / 0.705 - / 0.507 - / 0.434 - / - - / 0.434 - / 0.567 - / 0.615 - / 0.732 - / 0.387 - / 1.375 - / 5.683 3.7) Interim Contractor Support - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Support - / 0.483 - / 1.115 - / 1.847 - / 1.551 - / - - / 1.551 - / 2.038 - / 1.599 - / 1.728 - / 1.186 - / 8.584 - / 20.131 Installation Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) - / 0.440 - / 0.300 - / 8.594 - / 0.244 - / - - / 0.244 - / 0.268 - / 0.258 - / 0.249 - / - - / 0.490 - / 10.843 Subtotal: Installation - / 0.440 - / 0.300 - / 8.594 - / 0.244 - / - - / 0.244 - / 0.268 - / 0.258 - / 0.249 - / - - / 0.490 - / 10.843 tal tal Cost (Procurement + Support + Installation) 8.143 5.725 24.765 14.182-14.182 16.447 15.624 13.953 12.596 88.534 199.969 Navy Page 12 of 33 P-1 Line #38 Volume 2-386

Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: Wyle Laboratories, Inc.- AFC-396 Manufacturer Location: >Alabama Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 2 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2012 Oct 2013 Oct 2014 Oct 2015 Oct 2016 Oct 2017 Delivery Dates Dec 2012 Dec 2013 Dec 2014 Dec 2015 Dec 2016 Dec 2017 Manufacturer Name: Elbit Systems Limited - HDTS Manufacturer Location: >Israel Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 2 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2014 Delivery Dates Dec 2014 Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: AFC-396 (UH-1Y) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years 21 / 0.440 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 21 / 0.440 FY 2013 - / - 19 / 0.300 - / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / 0.300 FY 2014 - / - - / - 18 / 0.284 - / - - / - - / - - / - - / - - / - - / - - / - 18 / 0.284 - / - - / - - / - 15 / 0.244 - / - 15 / 0.244 - / - - / - - / - - / - - / - 15 / 0.244 FY 2016 - / - - / - - / - - / - - / - - / - 16 / 0.268 - / - - / - - / - - / - 16 / 0.268 FY 2017 - / - - / - - / - - / - - / - - / - - / - 15 / 0.258 - / - - / - - / - 15 / 0.258 FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - 14 / 0.249 - / - - / - 14 / 0.249 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - tal 21 / 0.440 19 / 0.300 18 / 0.284 15 / 0.244 - / - 15 / 0.244 16 / 0.268 15 / 0.258 14 / 0.249 - / - - / - 118 / 2.043 Navy Page 13 of 33 P-1 Line #38 Volume 2-387

Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation: Contractor Field Mod Team : Installation Name: AFC-396 (UH-1Y) Installation Schedule 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 21 4 5 5 5 4 4 5 5 3 4 4 4 4 4 4 4 4 4 4 3 3 4 4 3 - - - - - 118 Out 21 4 5 5 5 4 4 5 5 3 4 4 4 4 4 4 4 4 4 4 3 3 4 4 3 - - - - - 118 Method of Implementation: Contractor Field Mod Team : Installation Name: Helmet Display and Tracker System (HDTS) (AH-1W) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - 55 / 8.310 - / - - / - - / - - / - - / - - / - - / - - / - 55 / 8.310 FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 19 / 0.490 19 / 0.490 tal - / - - / - 55 / 8.310 - / - - / - - / - - / - - / - - / - - / - 19 / 0.490 74 / 8.800 Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 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 - - - - - 13 14 14 14 - - - - - - - - - - - - - - - - - - - - 19 74 Out - - - - - 13 14 14 14 - - - - - - - - - - - - - - - - - - - - 19 74 Method of Implementation (Organic): Not Installed - BRITE Star BLK II (UH-1Y) Installation Quantity: 33 Method of Implementation (Organic): Not Installed - BRITE Star BLK II Laser Spot Tracker (UH-1Y) Installation Quantity: 168 Navy Page 14 of 33 P-1 Line #38 Volume 2-388

Modification Item 1 of 1: H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) Modification Item MDAP/MAIS Code: Installation Information Method of Implementation (Organic): Not Installed - Target Sight System (TSS) Laser Spot Tracker (AH-1Z) Installation Quantity: 189 2 / H-1 SENSORS AND WEAPONS IMPROVEMENTS (OSIP 016-12) Method of Implementation (Organic): Not Installed - Target Sight System (TSS) Upgrade Kit (AH-1Z) Installation Quantity: 38 Method of Implementation (Organic): Not Installed - Helmet Display and Tracker System (HDTS) (AH-1W) Installation Quantity: 19 Method of Implementation (Organic): Not Installed - Helmet Display and Tracker System (HDTS) Helmet Kit (AH-1W) Installation Quantity: 320 Method of Implementation (Organic): Not Installed - Linkless Feed System (AH-1W/Z) Installation Quantity: 12 Method of Implementation (Organic): Not Installed - Night Target System Upgrade (NTSU) Kit (AH-1W) Installation Quantity: 42 Method of Implementation (Organic): Not Installed - Training Equipment Installation Quantity: 2 Footnotes: (5) AFC-396 will configure the UH-1Y to fly with any of the three existing sensors: STAR Safire, BRITE Star Block I or BRITE Star Block II. (6) Due to aircraft availability, FY 2012 HDTS installation kits procured under BLI 0527 OSIP 13-12 in FY 2013 are being installed under this OSIP in FY 2014. (7) Helmet Display and Tracker System (HDTS) Helmet Kit procurement quantities in FY 2014-2018 are based on the estimated number of AH-1W operators flying HDTS-equipped aircraft. (8) NTSU Installation Equipment previously procured in BLI 0527 OSIP 13-12 continues under this OSIP in. (9) increase for BRITE Star Laser Spot Tracker (LST) and TSS Upgrade Kit publications. FY 2016 increase for BRITE Star and TSS LST publications. (10) Other Support includes validation/verification and engineering support for all modifications. Navy Page 15 of 33 P-1 Line #38 Volume 2-389

Resource Summary Prior Years FY 2013 FY 2014 # tal FY 2016 FY 2017 FY 2018 FY 2019 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000-5.289 7.639-7.639 6.163 3.815 4.013 8.047 229.861 264.827 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 0.000-5.289 7.639-7.639 6.163 3.815 4.013 8.047 229.861 264.827 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - tal Obligation Authority ($ in Millions) 0.000-5.289 7.639-7.639 6.163 3.815 4.013 8.047 229.861 264.827 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - - # The Request will be submitted at a later date. tal Description: This Operational, Safety and Improvement Program (OSIP) incorporates a number of cost effective changes to H-1 air vehicle requirements, specifically attacking the highest degraders in the H-1 Cost Wise Readiness Integrated Improvement Process and on the Critical Logistics Review lists in order to improve ready based aircraft and ready for tasking rates and reduce the total cost ownership. These improvements are a vital element of the H-1 program to significantly enhance the strategy of a more ready, more capable and more survivable H-1 force to accomplish the successful fielding of this new capability to the warfighter in support of the Overseas Contingency Operations. The increased readiness and capabilities that will be realized support the tenents of Sea Power 21, specifically operational availability, enhanced capabilities, and interoperability. Planned improvements under this OSIP cover airframes (structural and air vehicle systems), propulsion, survivability, reliability and maintainability, fuel systems, electrical power, drives, engines, rotors, flying qualities, flight controls, human factors, and weight and balance. This OSIP intends to utilize upgrades to existing technology to the maximum extent practicable to minimize development and procurement costs, and to reduce the time to field the improved systems. During Full Scale Development testing of the H-1 aircraft, it was determined that incorporation of redesigned components applicable to the critical load paths will significantly increase the service life of the aircraft and components to meet the life limit of 10,000 flight hours. Safety programs that will be implemented by this OSIP include, but are not limited to, safety related items, door and hatch latches/hardware, external lights, and mission grip mounts. Reliability and maintainability programs that will be implemented by this OSIP include, but are not limited to, engineering, reliability improvements covering non-recurring engineering and eventual modification of the Alternating Current/Direct Current generator, canopy door frame, gearboxes, fuselage/cabin/seats, external lights, engine mount bearings, main drive shaft, aircraft Nickel Cadmium battery, weight reduction/gross weight increase initiatives, integrated mechanical diagnostic system improvements, clearances issues, main/ tail rotor improvements, materials improvements, drive system improvements, thermal improvements, corrosion/water intrusion control improvements, cold spray improvements, armor flooring survivability enhancements, rotor blade and gun turret covers, cargo hooks, and engine cowlings, airframe improvements including the improved defensive armament system (IDAS), and survivability enhancements. Specifically, the following are anticipated in addition to those mentioned elsewhere, Health Usage Monitoring System common tail boom wiring, swash plate improvement, UH-1Y floor panel/belly access and water intrusion modification, composite elevator, Environmental Control System, and Upgrades main rotor blade improvement. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: Tail boom clamp & retainer contract award 1Q FY 2014. UH-1Y Main Rotor Gear Box (MRGB) pylon strap rivet kits contract award 1Q FY 2014. Tail Rotor Drive Shaft clearance mod kit contract award 1Q. NOTE: The following items are Organization-level installs: canopy door frames, heat exchange airframe mounting mod, rotor brake improvement, slip ring/standpipe, and tail rotor blades. Navy Page 16 of 33 P-1 Line #38 Volume 2-390

3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) Navy Page 17 of 33 P-1 Line #38 Volume 2-391

Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Safety/Reliability Improvements Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) A Kits Recurring / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) / tal Cost / tal Cost / tal Cost tal / tal Cost 1.1.1) Tail Boom Clamp and Retainer Mod (UH-1Y/ - / - - / - 15 / 0.218 15 / 0.218 - / - 15 / 0.218 15 / 0.218 15 / 0.218 15 / 0.218 2 / 0.029 - / - 77 / 1.119 AH-1Z) - NonOrganic (11) 1.1.2) External Lights Upgrades (UH-1Y/AH-1Z) - 9 / 0.000 - / - 69 / 0.345 80 / 0.400 - / - 80 / 0.400 25 / 0.125 20 / 0.100 28 / 0.140 30 / 0.150 88 / 0.440 349 / 1.700 NonOrganic (12) 1.1.3) Slip Ring/Standpipe (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - 20 / 0.100 20 / 0.100 20 / 0.100 25 / 0.125 264 / 1.320 349 / 1.745 1.1.4) T700-401C (AH-1Z Reman) - NonOrganic - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 36 / 27.000 36 / 27.000 1.1.5) Canopy Door Frames (AH-1W/Z) - Organic - / - - / - - / - - / - - / - - / - 37 / 0.185 37 / 0.185 36 / 0.180 35 / 0.175 44 / 0.220 189 / 0.945 1.1.6) MRGB Pylon Strap Rivets (UH-1Y) - NonOrganic - / - - / - 15 / 0.003 15 / 0.003 - / - 15 / 0.003 4 / 0.001 6 / 0.001 - / - - / - - / - 40 / 0.008 1.1.7) Gearbox Reliabilty Improvements (UH-1Y/AH-1W/ Z) - Organic 1.1.8) Heat Exchange Airframe Mounting Mod (UH-1Y/ AH-1Z) - Organic 1.1.9) Tail Rotor Drive Shaft (TRDS) Clearance Improvements (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 349 / 2.600 349 / 2.600 - / - - / - - / - - / - - / - - / - 40 / 0.184 24 / 0.110 - / - - / - - / - 64 / 0.294 - / - - / - - / - - / - - / - - / - 7 / 0.050 7 / 0.050 7 / 0.050 27 / 0.193 301 / 2.150 349 / 2.493 1.1.11) Tailboom Stinger (UH-1Y/AH-1Z) - Organic - / - - / - - / - 15 / 0.100 - / - 15 / 0.100 15 / 0.100 15 / 0.100 15 / 0.100 15 / 0.100 274 / 1.828 349 / 2.328 1.1.12) AC/DC Generator Improvement (UH-1Y/AH-1Z) - NonOrganic 1.1.13) Rotor Brake Improvement (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / 0.200 339 / 6.780 349 / 6.980 - / - - / - - / - - / - - / - - / - - / - - / - - / - 40 / 0.600 309 / 4.635 349 / 5.235 1.1.15) Tail Rotor Blades (UH-1Y/AH-1Z) - Organic - / - - / - - / - - / - - / - - / - 10 / 1.330 4 / 0.532 4 / 0.532 - / - 462 / 41.412 480 / 43.806 1.1.16) ECP 0017R3 Swash Plate Seal (UH-1Y/AH-1Z) - Organic - / - - / - - / - 15 / 0.015 - / - 15 / 0.015 15 / 0.015 15 / 0.015 15 / 0.015 15 / 0.015 14 / 0.014 89 / 0.089 Subtotal: Recurring - / 0.000 - / - - / 0.566 - / 0.736 - / - - / 0.736 - / 2.308 - / 1.411 - / 1.335 - / 1.587 - / 88.399 - / 96.342 Non-Recurring 1.2.1) Installation Kits N/R - Organic - / - - / - - / 0.076 - / 0.316 - / - - / 0.316 - / 0.128 - / - - / - - / - - / - - / 0.520 Subtotal: Non-Recurring - / 0.000 - / - - / 0.076 - / 0.316 - / - - / 0.316 - / 0.128 - / - - / - - / - - / - - / 0.520 B Kits Recurring 2.1.1) External Lights (UH-1Y/AH-1Z) - Organic - / - - / - 69 / 2.622 80 / 3.143 - / - 80 / 3.143 25 / 1.015 20 / 0.840 28 / 1.215 30 / 1.345 88 / 3.377 340 / 13.557 2.1.2) Mission Grip Mount (AH-1Z) - Organic - / - - / - - / - 73 / 0.475 - / - 73 / 0.475 25 / 0.163 25 / 0.163 15 / 0.098 27 / 0.176 14 / 0.091 179 / 1.166 Navy Page 18 of 33 P-1 Line #38 Volume 2-392

Models of Systems Affected: UH-1Y, AH-1W/Z Modification Type: Safety/Reliability Improvements Related RDT&E PEs: Financial Plan 2.1.3) AC/DC Generator Improvement (UH-1Y/AH-1Z) - Organic / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) / tal Cost / tal Cost / tal Cost tal / tal Cost - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / 0.600 339 / 20.340 349 / 20.940 Subtotal: Recurring - / 0.000 - / - - / 2.622 - / 3.618 - / - - / 3.618 - / 1.178 - / 1.003 - / 1.313 - / 2.121 - / 23.808 - / 35.663 Non-Recurring 2.2.1) Installation Equipment N/R - Organic - / - - / - - / - - / 0.753 - / - - / 0.753 - / 0.863 - / - - / - - / - - / - - / 1.616 Subtotal: Non-Recurring - / 0.000 - / - - / - - / 0.753 - / - - / 0.753 - / 0.863 - / - - / - - / - - / - - / 1.616 Subtotal: H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) 9 / 0.000 - / - 168 / 3.264 293 / 5.423 - / - 293 / 5.423 238 / 4.477 208 / 2.414 183 / 2.648 266 / 3.708 2,921 / 112.207 4,286 / 134.141 Subtotal: Procurement, All Modification Items - / 0.000 - / - - / 3.264 - / 5.423 - / - - / 5.423 - / 4.477 - / 2.414 - / 2.648 - / 3.708 - / 112.207 - / 134.141 Support (All Modification Items) 3.1) Engineering Change Orders - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.244 - / 0.244 3.2) Data - / - - / - - / 0.032 - / 0.035 - / - - / 0.035 - / 0.032 - / 0.032 - / 0.032 - / 0.032 - / 0.055 - / 0.250 3.3) Training Equipment - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / 2.330 3 / 2.330 3.4) Support Equipment - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.100 - / 0.100 3.5) ILS - / - - / - - / - - / 0.235 - / - - / 0.235 - / 0.235 - / 0.238 - / 0.242 - / 0.246 - / 1.325 - / 2.521 (13) 3.6) Other Support - / - - / - - / 0.905 - / 0.838 - / - - / 0.838 - / 0.962 - / 0.699 - / 0.661 - / 0.491 - / 0.920 - / 5.476 3.7) Interim Contractor Support - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Support - / 0.000 - / - - / 0.937 - / 1.108 - / - - / 1.108 - / 1.229 - / 0.969 - / 0.935 - / 0.769 - / 4.974 - / 10.921 Installation Modification Item 1 of 1: H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) - / 0.000 - / - - / 1.088 - / 1.108 - / - - / 1.108 - / 0.457 - / 0.432 - / 0.430 - / 3.570 - / 112.680 - / 119.765 Subtotal: Installation - / 0.000 - / - - / 1.088 - / 1.108 - / - - / 1.108 - / 0.457 - / 0.432 - / 0.430 - / 3.570 - / 112.680 - / 119.765 tal tal Cost (Procurement + Support + Installation) 0.000-5.289 7.639-7.639 6.163 3.815 4.013 8.047 229.861 264.827 Navy Page 19 of 33 P-1 Line #38 Volume 2-393

Modification Item 1 of 1: H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: Depot - Tail Boom Clamp & Retainer Manufacturer Location: >North Carolina Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 2 3 / H-1 AIR VEHICLE IMPROVEMENTS (OSIP 013-14) Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2013 Oct 2014 Oct 2015 Oct 2016 Oct 2017 Oct 2018 Delivery Dates Dec 2013 Dec 2014 Dec 2015 Dec 2016 Dec 2017 Dec 2018 Manufacturer Name: Depot - MRGB Plyon Strap Rivets Manufacturer Location: >North Carolina Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 6 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2013 Oct 2014 Oct 2015 Oct 2016 Delivery Dates Apr 2014 Apr 2015 Apr 2016 Apr 2017 Manufacturer Name: TBD - External Lights Manufacturer Location: >Huntsville, AL Administrative Leadtime (in Months): 4 Production Leadtime (in Months): 2 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Jan 2014 Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Delivery Dates Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Manufacturer Name: Depot - AC/DC Generator Improvement Manufacturer Location: >North Carolina Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 3 Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Contract Dates Oct 2018 Delivery Dates Feb 2019 Installation Information Method of Implementation: Depot Modification Team : Installation Name: Tail Boom Clamp and Retainer Mod (UH-1Y/AH-1Z) Installation Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal FY 2016 FY 2017 FY 2018 FY 2019 / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost / tal Cost tal / tal Cost Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 - / - - / - 15 / 0.150 - / - - / - - / - - / - - / - - / - - / - - / - 15 / 0.150 - / - - / - - / - 15 / 0.150 - / - 15 / 0.150 - / - - / - - / - - / - - / - 15 / 0.150 Navy Page 20 of 33 P-1 Line #38 Volume 2-394

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