xhibit -40, udget ine Item ustification: 2016 ir orce : ebruary 2015 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604441 ine Item /I ode: 210 esource ummary Item /I ode(s): rior ears 2014 2015 ase 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ in illions) 122.573 28.608 26.100 90.190-90.190 7.603 7.734 7.872 8.012-298.692 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 122.573 28.608 26.100 90.190-90.190 7.603 7.734 7.872 8.012-298.692 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 122.573 28.608 26.100 90.190-90.190 7.603 7.734 7.872 8.012-298.692 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - - - - - - lyaway ($ in illions) - - - - - - - - - - - - ross/weapon ystem ($ in illions) - - - - - - - - - - - - escription: he flyaway unit cost is not included on the -40 exhibit because there are multiple -5 nalysis exhibits. he pace-ased Infrared ystem (I) consolidates national and infrared detection systems into a single overarching architecture that fulfills the nations security needs in the areas of missile warning, missile defense, technical intelligence and battlespace awareness. I enables global, simultaneous surveillance, tracking and targeting of multiple targets in multiple areas of responsibility, and surveillance of infrared sources of operational, intelligence or national significance. I consists of efense upport rogram () satellites, satellites in eosynchronous arth rbit (), payloads hosted on Highly lliptical rbit (H) satellites, an integrated centralized ission ontrol tation (), full backup, and relay and mobile ground stations. evelopment funding is in & rogram lement 0604441, I High. roduction funding for I satellites is in and 0305915. 1. I I IX I II/I : his effort procures and I assets to maintain the ata rocessing ub-ystem upgrade and other low-cost upgrades that exceed operations and maintenance appropriations thresholds. his requirement will increase as legacy obile round erminals () continue to operate beyond their design life. ixed site examples include, but are not limited to, legacy receiver replacement, antenna drive system upgrades, pacecraft imulator replacement, display upgrade, apid elog (instantaneous translation of computer data to a human-readable format), ybase database obsolescence, communications and network routers upgrades, and switches and time server replacement. obile system examples include, but are not limited to, aging radio frequency communications equipment, aging antenna equipment, aging electrical equipment and cabling, and unsupportable data processing subsystem components. unding for this effort is in program element 0305915. 2. I I I : 22 is an upgrade to the obile round ystem (); upgraded systems are called I obile round erminals (). he is the only urvivable and ndurable (/) actical Warning and ttack ssessment (W/) system (/ W/). It is the critical ituation onitoring element in three national-level architectures: Integrated W/ ystem, hairman, oint hiefs of taff () ritical odes, and uclear ommand and ontrol ystem (). needs s global / W/ operational capabilities to meet resident of the nited tates, oint taff, ombatant ommander and orward ser () requirements for continuous, persistent, and enduring W/ non-imaging infrared (I) for issile Warning and static events, and nuclear detonation () detection and reporting across all phases of military operations. urrent s can only process data for strategic issile Warning. his effort will enable the to process I data in addition to the current data. he 22 upgrade will also address long standing obsolescence/unsupportability concerns of the. he shelters will also be upgraded for increased protection from high altitude electromagnetic pulse (H) per I--188-125-2. unding for this effort is in program element 0305915. ir orce age 1 of 14-1 ine #44 olume 1-387
xhibit -40, udget ine Item ustification: 2016 ir orce : ebruary 2015 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604441 ine Item /I ode: 210 Item /I ode(s): ir orce age 2 of 14-1 ine #44 olume 1-388
xhibit -40, udget ine Item ustification: 2016 ir orce : ebruary 2015 3080: ther rocurement, ir orce / 03: lectronics and elecommunications quip / 6: pace rograms I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604441 ine Item /I ode: 210 Item /I ode(s): xhibits chedule rior ears 2014 2015 ase itle* xhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / I obile ystem & ixed omm lectronics pgrades -5, -5a 7 / 20.447 - / - - / - 1 / 7.633 - / - 1 / 7.633 I urvivable ndurable volution -5, -5a, -21 - / 102.126 2 / 28.608 1 / 26.100 2 / 82.557 - / - 2 / 82.557 ross/weapon ystem - / 122.573 - / 28.608 - / 26.100 - / 90.190 - / - - / 90.190 xhibits chedule 2017 2018 2019 2020 o omplete itle* xhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / I obile ystem & ixed omm lectronics pgrades -5, -5a 1 / 7.603 1 / 7.734 1 / 7.872 1 / 8.012 - / - 12 / 59.301 I urvivable ndurable volution -5, -5a, -21 - / - - / - - / - - / - - / - 5 / 239.391 ross/weapon ystem - / 7.603 - / 7.734 - / 7.872 - / 8.012 - / - - / 298.692 *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: 1. I obile ystem & ixed ite ommunications/lectronics pgrades: rovides I ground and space (spacecraft and payload) sustainment modifications (hardware or software) to implement system or facility modifications and changes to operational procedures or system configurations in response to deficiencies, failures, evolving requirements, changes in external user data needs or interfaces, or changing technology. 2. I urvivable ndurable volution : 16 funds for 22 are planned for the following items: recurring hardware and the purchase, integration and test of the 4th & 5th -capable I obile round erminal (). he sustainment effort provides the ability to continue the only source of survivable/endurable missile warning data used in. ir orce age 3 of 14-1 ine #44 olume 1-389
xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears 2014 2015 ase /I ode: 2017 2018 2019 2020 - / I obile ystem & ixed omm lectronics pgrades o omplete rocurement Quantity (nits in ach) 7 - - 1-1 1 1 1 1-12 ross/weapon ystem ($ in illions) 20.447 - - 7.633-7.633 7.603 7.734 7.872 8.012-59.301 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 20.447 - - 7.633-7.633 7.603 7.734 7.872 8.012-59.301 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 20.447 - - 7.633-7.633 7.603 7.734 7.872 8.012-59.301 (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 illions) 2.921 - - 7.633-7.633 7.603 7.734 7.872 8.012-4.942 ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. Hardware - I obile ystem ecurring 1. I obile ystems & ixed ite omm lectronics rior ears 2014 2015 ase pgrades ( ) - - 20.447 - - - - - - 7.633 1 7.633 - - - 7.633 1 7.633 ubtotal: ecurring - - 20.447 - - - - - - - - 7.633 - - - - - 7.633 ubtotal: Hardware - I obile ystem - - 20.447 - - - - - - - - 7.633 - - - - - 7.633 ross/weapon ystem 2.921 7 20.447 - - - - - - 7.633 1 7.633 - - - 7.633 1 7.633 Hardware - I obile ystem ecurring 1. I obile ystems & ixed ite omm lectronics 2017 2018 2019 2020 o omplete pgrades ( ) 7.603 1 7.603 7.734 1 7.734 7.872 1 7.872 8.012 1 8.012 - - - 11.860 5 59.301 ir orce age 4 of 14-1 ine #44 olume 1-390
xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : /I ode: - / I obile ystem & ixed omm lectronics pgrades 2017 2018 2019 2020 o omplete ubtotal: ecurring - - 7.603 - - 7.734 - - 7.872 - - 8.012 - - - - - 59.301 ubtotal: Hardware - I obile ystem - - 7.603 - - 7.734 - - 7.872 - - 8.012 - - - - - 59.301 ross/weapon ystem 7.603 1 7.603 7.734 1 7.734 7.872 1 7.872 8.012 1 8.012 - - - 4.942 12 59.301 emarks: I obile ystem & ixed omm lectronics pgrades: -16-20 pecial studies and modifications to enhance mission performance of mobile and fixed sites ( ) indicates the presence of a -5a ir orce age 5 of 14-1 ine #44 olume 1-391
xhibit -5a, rocurement History and lanning: 2016 ir orce : ebruary 2015 1. I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades 1. I obile ystems & ixed ite omm lectronics pgrades ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery - / I obile ystem & ixed omm lectronics pgrades pecs vail ow? evision vailable 2016 ultiple / arious / HQ ec 2015 ec 2016 1 7.633 un 2015 2017 ultiple / arious / HQ ec 2016 ec 2017 1 7.603 un 2016 2018 ultiple / arious / HQ ec 2017 ec 2018 1 7.734 un 2017 2019 ultiple / arious / HQ ec 2018 ec 2019 1 7.872 un 2018 2020 ultiple / arious / HQ ec 2019 ec 2020 1 8.012 un 2019 emarks: lease see p-5 remarks regarding the elements of costing contributing to the -5 unit costs. I obile ystem & ixed omm lectronics pgrades -16-20 pecial studies and modifications to enhance mission performance of mobile and fixed sites Issue ir orce age 6 of 14-1 ine #44 olume 1-392
xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears 2014 2015 ase /I ode: 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) - 2 1 2-2 - - - - - 5 ross/weapon ystem ($ in illions) 102.126 28.608 26.100 82.557-82.557 - - - - - 239.391 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 102.126 28.608 26.100 82.557-82.557 - - - - - 239.391 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 102.126 28.608 26.100 82.557-82.557 - - - - - 239.391 (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 illions) - 14.304 26.100 41.279-41.279 - - - - - 47.878 ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. rior ears 2014 2015 ase Hardware - I urvivable ndurable volution ecurring 2.5 22 ( ) - - 55.875 13.704 2 27.408 26.100 1 26.100 41.279 2 82.557 - - - 41.279 2 82.557 ubtotal: ecurring - - 55.875 - - 27.408 - - 26.100 - - 82.557 - - - - - 82.557 on ecurring 2.2 22 oftware Integration acility (I) 5.200 1 5.200 - - - - - - - - - - - - - - - 2.3 22 ystem est nvironment () 8.000 1 8.000 - - - - - - - - - - - - - - - 2.4 22 aintenance ps upport uite () 6.900 1 6.900 - - - - - - - - - - - - - - - ubtotal: on ecurring - - 20.100 - - - - - - - - - - - - - - - ubtotal: Hardware - I urvivable ndurable volution - - 75.975 - - 27.408 - - 26.100 - - 82.557 - - - - - 82.557 oftware - I urvivable ndurable volution on ecurring 2.1 22 oftware 8.717 3 26.151 1.200 1 1.200 - - - - - - - - - - - - ubtotal: on ecurring - - 26.151 - - 1.200 - - - - - - - - - - - - ir orce age 7 of 14-1 ine #44 olume 1-393
xhibit -5, nalysis: 2016 ir orce : 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 ubtotal: oftware - I urvivable ndurable volution - - 26.151 - - 1.200 - - - - - - - - - - - - ross/weapon ystem - - 102.126 14.304 2 28.608 26.100 1 26.100 41.279 2 82.557 - - - 41.279 2 82.557 2017 2018 2019 2020 o omplete Hardware - I urvivable ndurable volution ecurring 2.5 22 ( ) - - - - - - - - - - - - - - - 38.388 5 191.940 ubtotal: ecurring - - - - - - - - - - - - - - - - - 191.940 on ecurring 2.2 22 oftware Integration acility (I) - - - - - - - - - - - - - - - 5.200 1 5.200 2.3 22 ystem est nvironment () - - - - - - - - - - - - - - - 8.000 1 8.000 2.4 22 aintenance ps upport uite () - - - - - - - - - - - - - - - 6.900 1 6.900 ubtotal: on ecurring - - - - - - - - - - - - - - - - - 20.100 ubtotal: Hardware - I urvivable ndurable volution - - - - - - - - - - - - - - - - - 212.040 oftware - I urvivable ndurable volution on ecurring 2.1 22 oftware - - - - - - - - - - - - - - - 6.838 4 27.351 ubtotal: on ecurring - - - - - - - - - - - - - - - - - 27.351 ubtotal: oftware - I urvivable ndurable volution - - - - - - - - - - - - - - - - - 27.351 ross/weapon ystem - - - - - - - - - - - - - - - 47.878 5 239.391 ir orce age 8 of 14-1 ine #44 olume 1-394
xhibit -5, nalysis: 2016 ir orce : ebruary 2015 I ode (=ervice eady, =ot ervice eady) : /I ode: emarks: 2. I urvivable ndurable volution : I capable require the interim deliverables over this period as described below. 22 oftware on-ecurring: -11 - rovided non-recurring engineering for 22 ystem est nvironment () design and integration. -12 - rovided non-recurring engineering for 22 H shelters and software integration. -13 - rovided non-recurring engineering for track data relay processing, and 22 aintenance ps upport suite (). -14 - rovided non-recurring engineering for capable 22 upgrade. 22 Hardware on-ecurring: -11 - odernized the current oftware Integration acility (I) to include development functionality for 22. -12 - rovided non-recurring engineering for 22 H shelters and hardware integration. -13 - rovided non-recurring engineering for 22 aintenance ps upport uite (). odernized the existing Integrated aintenance acility (I) with a sustainable for 22 ystem predeployment, maintainer training, and limited operator training. -14 - rovided non-recurring engineering for - arabolic ish ub-ystem () antennas 22 Hardware ecurring: -12 - rocured 1 fully tested and sustainable ono-. -13 - rocured 1 fully tested and sustainable ono-. -14 - rocures two fully tested and sustainable s, and fully functional -upgraded s 1&2. -15 - rocured 1 fully tested and sustainable with one set of s. rocures the ystem est nvironment () for high fidelity evelopment, esting & valuation (&) and future sustainment. -16 - rocures 2 fully tested and sustainable s with one set of s each. 22 unding for 11-16 = $240.0 Quantity = 5 ross = $48.0 ( ) indicates the presence of a -5a ir orce age 9 of 14-1 ine #44 olume 1-395
xhibit -5a, rocurement History and lanning: 2016 ir orce : ebruary 2015 2.5 22 ( ) 2014 2.5 22 ( ) 2015 2.5 22 ( ) 2016 ontractor and ocation ockheed artin pace ystems / unnyvale, ockheed artin pace ystems / unnyvale, ockheed artin pace ystems / unnyvale, ethod/ype or unding ehicle ocation of ward of irst elivery pecs vail ow? evision vailable Issue / I HQ ov 2014 ul 2017 2 13.704 ov 2013 / I HQ ov 2015 ul 2018 1 26.100 ov 2013 / I HQ ov 2015 ul 2020 2 41.279 ov 2014 ( ) indicates the presence of a -21 emarks: I urvivable ndurable volution -14 purchased -capability upgrades to s 1 & 2 (delivery ul 2017 and ec 2017) -15 purchased -capable 3 (delivery ul 2018) -16 purchases -capable s 4&5 (delivery ul 2020 and ep 2020) 22 unit costs above are not representative of 22 costs due to interim deliverables. 22 unit costs are calculated as follows: 22 unding for 11-16 = $240.0 Quantity = 5 ross = $48.0 ir orce age 10 of 14-1 ine #44 olume 1-396
ir orce age 11 of 14-1 ine #44 xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 2.5 22 1 2014 2-2 - - - - - - - - - - - - - - - - - - - - - - - 2 1 2015 1-1 - - - - - - - - - - - 1 1 2016 2-2 - - - - - - - - - - - 2 olume 1-397
ir orce age 12 of 14-1 ine #44 xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 2.5 22 1 2014 2-2 - - - - - - - - - 1 - - - - 1-1 2015 1-1 - - - - - - - - - - - - - - - - - - - - - 1-1 2016 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 olume 1-398
ir orce age 13 of 14-1 ine #44 xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 2.5 22 1 2014 2 2 - - 1 2015 1 1 - - 1 2016 2-2 - - - - - - - - - - - - - - - - - - - - - 1-1 - olume 1-399
xhibit -21, roduction chedule: 2016 ir orce : ebruary 2015 roduction ates (ach / onth) 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 ockheed artin pace ystems - unnyvale, 2 2 2 - - - - - - - - "" in the elivery chedule indicates the ontract ward. 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). ir orce age 14 of 14-1 ine #44 olume 1-400