UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 15 P-1 Line #17

Similar documents
UNCLASSIFIED FY 2016 OCO. FY 2016 Base

UNCLASSIFIED FY 2017 OCO. FY 2017 Base. FY 2017 Base FY 2017 OCO. Total Obligation Authority

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 16 P-1 Line #15

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 11 P-1 Line #74

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 19 P-1 Line #2

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 9 P-1 Line #14

UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO. Total Obligation Authority

UNCLASSIFIED. FY 2016 Base FY 2016 OCO. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base. Quantity Total Obligation Authority

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 15 P-1 Line #6

UNCLASSIFIED FY FY 2015 Base FY 2015 OCO

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 9 P-1 Line #22

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 7 P-1 Line #5

UNCLASSIFIED. FY 2016 Base FY 2016 OCO. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 10 P-1 Line #6

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 15 P-1 Line #6

UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 20 P-1 Line #2

UNCLASSIFIED FY 2013 OCO. FY 2013 Base

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 11 P-1 Line #25

UNCLASSIFIED. FY 2013 Base FY 2013 OCO

UNCLASSIFIED FY 2015 FY 2015 OCO. FY 2015 Base FY 2015 FY Base. Total Obligation Authority

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 27 P-1 Line #12

UNCLASSIFIED FY 2017 OCO. FY 2017 Base

UNCLASSIFIED. FY 2013 Base FY 2013 OCO

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 14 P-1 Line #44

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base. Quantity

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. FY 2014 Base. OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 11 P-1 Line #7

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 16 P-1 Line #15

UNCLASSIFIED FY 2017 OCO. FY 2017 Base

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 19 P-1 Line #15

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 19 P-1 Line #62

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED FY 2016 OCO. FY 2016 Base

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 26 P-1 Line #24

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 16 P-1 Line #15

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 10 P-1 Line #26

UNCLASSIFIED FY 2017 OCO. FY 2017 Base

UNCLASSIFIED FY 2017 OCO. FY 2017 Base

UNCLASSIFIED. FY 2013 Base FY 2013 OCO

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 14 P-1 Line #5

UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 15 P-1 Line #18

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 38 P-1 Line #9

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 21 P-1 Line #1

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 16 P-1 Line #15

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

Department of Defense Fiscal Year (FY) 2019 Budget Estimates

Department of Defense Fiscal Year (FY) 2018 Budget Estimates

Department of Defense Fiscal Year (FY) 2016 President's Budget Submission

Department of Defense Fiscal Year (FY) 2015 Budget Estimates

Department of Defense Fiscal Year (FY) 2017 President's Budget Submission

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 39 P-1 Line #54

UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 10 P-1 Line #47

A&H Project Proposal 2017

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

UK Airprox Board Hillingdon House RAF Uxbridge UB10 0RU. Tel: +44 (0) /2/5/8 DFTS: AIRPROX OUTSIDE UK AIRSPACE

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 31 P-1 Line #41

Expo 2020 Dubai. Connecting Minds, Creating the Future

UNCLASSIFIED. FY 2017 Base FY 2017 OCO

UNCLASSIFIED. UNCLASSIFIED United States Special Operations Command Page 1 of 6 P-1 Line #53

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

UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 P-1 Line #35

Rental Shell Scheme P

UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

A&H Project Proposal 2017

WÄRTSILÄ CORPORATION

ATPCO RECORD LAYOUT DATE

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 21 P-1 Line #19

UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

23-24 Public Day. 9/21-22 Business Day. Rental Shell Scheme. Package Booth (3x3m) Turnkey Booth.

UNCLASSIFIED FY 2016 OCO. FY 2016 Base

Report to the Board of Directors

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 31 P-1 Line #2

INTERLOCAL AGREEMENT BETWEEN THE CITY OF KISSIMMEE AND OSCEOLA COUNTY FOR ANNEXATION OF SMALL ENCLAVES

Risk (Harm) EXISTING CONTROLS Risk Rating with existing controls?

Chicago Transit Authority

FINAL PRODUCT/PROCESS CHANGE NOTIFICATION #16476

AECOM City of London Pedestrian Pathway Connection Across CNR Lands in Kiwanis Park Municipal Class Environmental Assessment Screening Report

PROPULSION SPARE PARTS

UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base

MADE POSSIBLE BY A GRANT FROM

Update from Rear Admiral Henry Parker, Director Ships Acquistion (MoD)

GENERAL ELECTRIC COMPANY

Transcription:

xhibit -40, udget ine Item ustification: 2017 avy : ebruary 2016 1810: ther rocurement, avy / 01: hips upport quipment / 9: ther hipboard quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / esource ummary Item /I ode(s): / rior ears 2015 2016 2017 ase 2017 2017 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ in illions) 53.469 25.742 39.349 54.823-54.823 74.003 63.189 64.349 65.629-440.553 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 53.469 25.742 39.349 54.823-54.823 74.003 63.189 64.349 65.629-440.553 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 53.469 25.742 39.349 54.823-54.823 74.003 63.189 64.349 65.629-440.553 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - 1.749 2.693 1.823-1.823 1.968 1.853 1.782 - - 11.868 lyaway ($ in ollars) - - - - - - - - - - - - ross/weapon ystem ($ in ollars) - - - - - - - - - - - - escription: he 2017 funding request was reduced by $14.800 million to account for the availability of prior years execution. his budget provides for the procurement of long-lead major end items required for ittoral ombat hip () repairs for both variants while production lines are still active. he spares procurement mitigates major long-lead replacement times due to unplanned system failures and increases availability of vital leet assets by reducing repair part procurement and delivery times. avy age 1 of 15-1 ine #17

xhibit -40, udget ine Item ustification: 2017 avy : ebruary 2016 1810: ther rocurement, avy / 01: hips upport quipment / 9: ther hipboard quipment I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits I Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / -40a -5a, -21 - / 53.469 - / 25.742 - / 39.349 - / 54.823 - / - - / 54.823-40 ross/weapon ystem - / 53.469 - / 25.742 - / 39.349 - / 54.823 - / - - / 54.823 *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. itle represents the -40a itle when only the -40a ummary/ is shown. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ------ 001 - attle pares his line procures shore-based battle spares to ensure their availability in the event of a failure or major casualty to key systems. ystems that require shore-based spares include gas turbines, diesel engines and generators, propulsion water jets and water jet tunnels, reduction gears, auxiliary propulsion unit (), and machinery plant control & monitoring system (). pares are determined using the eliability, aintainability, and vailability () lan, guidance, critical application of equipment, and vendor data. 002 - Water et pares are propelled by water jets. In the event of a casualty, the water jets are removed and sent to a depot to be repaired. his line procures water jet units including the impeller, a major water jet component. hese items will be designated 2 cog material and support a rotatable pool for life cycle sustainment. here are two designs, the variant and the I variant, each using four (4) water jets. he variant uses olls-oyce water jets and the I variant uses Wartsila ips water jets. ote: he water jet assemblies are mounted externally on the ships transom. 003 - ngineering ervices his funding provides engineering and technical support for, develops echnical ata ackages (s) and creates associated depot level repair parts lists/installation requirements. unding is also provided for on-ecurring ngineering () and modernization efforts beginning in 17 tied to hip availabilities in 17 and out. 004 - Habitability odification Habitability odifications to increase the permanent berths to 98 on the and I variants for the 5-8. he change addresses the following: berthing spaces, refrigeration (chill and freeze), dry provision stores, potable water, solid waste storage, H duct and venting adjustments, alley upgrades, and ship service electrical modifications. In 18, the budget for the Habitability odifications for 9-20 was realigned to I 1604, In-ervice odernization. 005 - hips lass afety esign hanges hip odifications to support back-fit of tern amp modifications to the reedom lass ( 5 and 7) and installation of ridge Wings on the Independence lass ( 6 and 8). In 18, the budget for the hips lass afety esign hanges for 9-20 was realigned to I 1604, In-ervice odernization. 006 - hips lass ncillary quipment eginning in 17 - onnective equipment and parts necessary to ensure fit and function of (procured) lass upport quipment when installed. 007 - s his funding procures the ea iraffe adar ystem (/-77) to modify the obile anding latform-float orward taging ase (-) (xpeditionary obile ase, ) to support pecial perations orces () requirements. his system would fulfill the requirement for a 3- ir earch adar. avy age 2 of 15-1 ine #17

xhibit -40a, udget Item ustification or ggregated Items: 2017 avy : ebruary 2016 Item umber / itle [I] 1) 001 attle pares 1.1) I I I I (I 1.2) -30 I I ( I) (1)( ) 1.3) HI I I (I 1.4) H,, HI ( 1.5) I I ( ) 1.7) -30 I I I QI () ( ) 1.8) I. & II ()/ II () ( ) 1.9) WI- X (I 1.10) -3 ( 1.11) I 3 (I) ( ) 1.12). I & I I I / I ode avy age 3 of 15-1 ine #17 ggregated Items itle: rior ears 2015 2016 2017 ase 2017 2017 4,450K 1 4.450 - - - - - - 4,703K 1 4.703 - - - 4,703K 1 4.703 4,903K 1 4.903 - - - 5,170K 1 5.170 15,323K 1 15.323 - - - 15,323K 1 15.323 1,906K 2 3.812 - - - 3,950K 1 3.950 4,029K 1 4.029 - - - 4,029K 1 4.029 3,598K 1 3.598 - - - - - - 3,802K 1 3.802 - - - 3,802K 1 3.802 0.00 1 0.000 - - - - - - - - - - - - - - - - - - 8,354K 1 8.354 - - - - - - - - - - - - - - - - - - 750,000.00 1 0.750 - - - - - - - - - - - - 3,700K 1 3.700 - - - - - - - - - - - - 1,526K 1 1.526 640,000.00 1 0.640 1,400K 1 1.400 - - - - - - - - - 2,313K 1 2.313 - - - 1,400K 1 1.400 - - - - - - - - - - - - - - - 900,000.00 1 0.900 - - - - - - - - -

xhibit -40a, udget Item ustification or ggregated Items: 2017 avy : ebruary 2016 Item umber / itle [I] (I ) ( ) 1.13) I ( 1.14) I (I 1.15) I ( ) 1.16) XI W I ( ) 1.17) I I I I ( 1.18) HI I I ( I / I ode ggregated Items itle: rior ears 2015 2016 2017 ase 2017 2017 13,614K 1 13.614 - - - - - - - - - - - - - - - - - - 6,449K 1 6.449 - - - - - - - - - - - - - - - - - - - - - 1,450K 1 1.450 - - - 1,450K 1 1.450 809,000.00 1 0.809 - - - - - - 1,190K 2 2.379 - - - 1,190K 2 2.379 5,695K 1 5.695 5,599K 1 5.599 - - - - - - - - - - - - 803,000.00 1 0.803 799,000.00 1 0.799 815,000.00 1 0.815 831,000.00 1 0.831 - - - 831,000.00 1 0.831 ubtotal: 1) 001 attle pares - - 41.523 - - 25.541 - - 14.385 - - 32.517 - - - - - 32.517 2) 002 Water jet pares 2.1) W ( 2.2) W I (I ubtotal: 2) 002 Water jet pares 3) 003 ngineering ervices (s & installation planning) 3.1) ngineering ervices (s & installation planning) 3.2) odernization esign/ng hanges for 4 1,582K 4 6.328 - - - - - - 2,424K 5 12.118 - - - 2,424K 5 12.118 726,142.86 7 5.083 - - - - - - 790,000.00 2 1.580 - - - 790,000.00 2 1.580 - - 11.411 - - - - - - - - 13.698 - - - - - 13.698 - - - - - 0.201 - - 0.204 - - 0.208 - - - - - 0.208 - - - - - - - - 3.600 - - 8.095 - - - - - 8.095 avy age 4 of 15-1 ine #17

xhibit -40a, udget Item ustification or ggregated Items: 2017 avy : ebruary 2016 Item umber / itle [I] I ubtotal: 3) 003 ngineering ervices (s & installation planning) 4) 004 Habitability odification 4.1) HIII ( 4.2) HIII (I ubtotal: 4) 004 Habitability odification / I ode 5) 005 hip lass afety esign hanges 5.1) tern amp ( ariant) ( ) 5.2) ridge Wings (I ariant) ( ) ubtotal: 5) 005 hip lass afety esign hanges 6) 006 ncillary quipment 6.1) ncillary quipment ubtotal: 6) 006 ncillary quipment 7) 007 float oreward taging ase ods 7.1) ods - 3 ev ubtotal: 7) 007 float oreward taging ase ods ggregated Items itle: rior ears 2015 2016 2017 ase 2017 2017 - - 0.000 - - 0.201 - - 3.804 - - 8.303 - - - - - 8.303 - - - - - - 4,525K 1 4.525 - - - - - - - - - - - - - - - 4,525K 1 4.525 - - - - - - - - - - - 0.000 - - - - - 9.050 - - - - - - - - - - - - - - - 600,000.00 2 1.200 - - - - - - - - - - - - - - - 2,600K 2 5.200 - - - - - - - - - - - 0.000 - - - - - 6.400 - - - - - - - - - - - 0.535 - - - - - - - - - - - - - - - - - 0.535 - - - - - - - - - - - - - - - - - - - - - - - 5.710 - - 0.305 - - - - - 0.305 - - 0.000 - - - - - 5.710 - - 0.305 - - - - - 0.305 - - 53.469 - - 25.742 - - 39.349 - - 54.823 - - - - - 54.823 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. ( ) indicates the presence of a -5a ootnotes: (1) he 17 and 18 procurements encompass all stages of the -30 as urbine ngine. In prior years, the rogram ffice has procured separate stages (all usable-end-items) of the -30. avy age 5 of 15-1 ine #17

xhibit -5a, rocurement History and lanning: 2017 avy : ebruary 2016 Item umber / itle [I] 1) 001 attle pares ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: pecs vail ow? evision vailable 1.1) I I I I (I 2014 / / /W ar 2015 ay 2016 1 4,450K ul 2014 1.1) I I I I (I 2017 / / /W an 2017 an 2018 1 4,703K eb 2016 1.2) -30 I I ( I) (1)( ) Issue 2013 / W, / /W ay 2014 ay 2016 1 4,903K eb 2014 1.2) -30 I I ( I) (1)( ) 1.2) -30 I I ( I) (1)( ) 2016 / W, / /W ay 2016 ay 2018 1 5,170K ov 2015 2017 / W, / /W ay 2017 ay 2019 1 15,323K ov 2016 1.3) HI I I (I 2014 / / /W eb 2015 ay 2016 1 3,812K ul 2014 1.3) HI I I (I 2016 / / /W eb 2016 ay 2017 1 3,950K ct 2015 1.3) HI I I (I 2017 / / /W an 2017 an 2018 1 4,029K eb 2016 1.4) H,, HI ( 2014 ldenburg roup Inc. / Kingsford, I / /W ar 2015 ep 2016 1 3,598K ul 2014 1.4) H,, HI ( 2017 ldenburg roup Inc. / Kingsford, I / /W an 2017 ul 2018 1 3,802K eb 2016 1.5) I I ( ) 2014 / harlottesville, / /W pr 2015 pr 2016 1 - ov 2013 1.7) -30 I I I QI () 2015 / W, / /W un 2016 un 2018 1 8,354K an 2016 avy age 6 of 15-1 ine #17

xhibit -5a, rocurement History and lanning: 2017 avy : ebruary 2016 Item umber / itle [I] 1.8) I. & II ()/ II () 1.9) WI- X (I I) 1.10) -3 ( I) 1.10) -3 ( I) 1.10) -3 ( I) 1.11) I 3 ontractor and ocation ethod/ype or unding ehicle ocation of avy age 7 of 15-1 ine #17 ward of irst elivery ggregated Items: pecs vail ow? evision vailable Issue 2016 / / /W ep 2016 ar 2018 1 750,000.00 ov 2015 2015 ldenburg roup Inc. / Kingsford, I / /W ec 2015 an 2017 1 3,700K pr 2015 2014 orth merica / Herdon, / un 2015 ec 2016 1 1,526K ec 2014 2015 orth merica / Herdon, / ay 2015 ov 2016 1 640,000.00 ov 2014 2016 orth merica / Herdon, / an 2016 ul 2017 1 1,400K ay 2015 (I) ( ) 2014 aab ensis orporation / eston, W, H ug 2015 ov 2016 1 2,313K ul 2015 1.11) I 3 (I) ( ) 2016 aab ensis orporation / eston, W, H pr 2016 ul 2017 1 1,400K ep 2015 1.12). I & I I (I ) 1.13) I 2016 urtis-wright low ontrol / nited Kingdom / /W ep 2016 ar 2018 1 900,000.00 ov 2015 ( 2014 ockheed artin / / ul 2015 ct 2016 1 13,614K an 2015 1.14) I (I 2015 ustal / / /W ep 2015 eb 2017 1 6,449K pr 2015 1.15) I ( ) 2017 / / ** ** ay 2017 ov 2018 1 1,450K 1.16) XI W I 2014 hrustmaster / X / /W ep 2014 ar 2016 1 809,000.00 ul 2014 1.16) XI W I 2017 airbanks orse / eloit WI / /W an 2017 ul 2018 2 1,190K un 2016 1.17) I I I I ( 2014 airbanks orse / eloit WI / /W ov 2014 ay 2016 1 5,695K ov 2013 1.17) I I I I ( 2015 airbanks orse / eloit WI / /W ar 2015 ep 2016 1 5,599K ov 2014 1.18) HI I I ( 2014 incantieri / Washington, / /W an 2015 an 2016 1 803,000.00 ct 2014 1.18) HI I I ( 2015 incantieri / Washington, / /W ar 2015 ar 2016 1 799,000.00 ct 2014

xhibit -5a, rocurement History and lanning: 2017 avy : ebruary 2016 Item umber / itle [I] ontractor and ocation ethod/ype or unding ehicle ocation of ward of irst elivery ggregated Items: pecs vail ow? evision vailable 1.18) HI I I ( 2016 incantieri / Washington, / /W eb 2016 eb 2017 1 815,000.00 ug 2015 1.18) HI I I ( 2017 incantieri / Washington, / /W an 2017 an 2018 1 831,000.00 eb 2016 2) 002 Water jet pares 2.1) W ( 2013 olls oyce / / /W ay 2014 ay 2016 1 1,268K eb 2014 2.1) W ( 2014 olls oyce / / /W ov 2014 ov 2016 3 1,687K ul 2014 2.1) W ( 2017 olls oyce / / /W ct 2016 ct 2018 5 2,424K ar 2016 2.2) W I (I 2013 Wartsilla / / /W ay 2014 ay 2016 3 620,000.00 eb 2014 2.2) W I (I 2014 Wartsilla / / /W ep 2014 ep 2015 4 805,750.00 ug 2014 2.2) W I (I 2017 Wartsilla / / /W ct 2016 ct 2017 2 790,000.00 ar 2016 4) 004 Habitability odification 4.1) HIII ( 2016 ariant () / arinette, WI / ay 2016 ov 2016 1 4,525K an 2016 4.2) HIII (I 2016 I ariant (ustal) / obile, / ar 2016 ep 2016 1 4,525K ec 2015 5) 005 hip lass afety esign hanges 5.1) tern amp ( ariant) 2016 ariant () / arinette, WI / ay 2016 ov 2016 2 600,000.00 an 2016 5.2) ridge Wings (I ariant) 2016 I ariant (ustal) / obile, / ar 2016 ep 2016 2 2,600K ec 2015 Issue ( ) indicates the presence of a -21 avy age 8 of 15-1 ine #17

xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I 1) 001 attle pares Items (nits in ach) iscal ear 2014 iscal ear 2015 Q I 1 2013 1 1.1) I I I I (I I) avy age 9 of 15-1 ine #17 ggregated Items: alendar ear 2014 alendar ear 2015 1 2014 1-1 - - - - - - - 1 1 2017 1-1 1 1.2) -30 I I ( I) (1) 2 2013 1-1 - - - - - - - - - - - - - - - - - 1 2 2016 1-1 1 2 2017 1-1 1 1.3) HI I I (I I) rior ears eliveries: 1 3 2014 1-1 - - - - - - - - 1 3 2016 1-1 1 3 2017 1-1 1 1.4) H,, HI ( I) 4 2014 1-1 - - - - - - - 1 4 2017 1-1 1 1.5) I I 5 2014 1-1 - - - - - - 1 1.11) I 3 (I) 6 2014 1-1 - - 1 6 2016 1-1 1 1.13) I ( I) 7 2014 1-1 - - - 1 1.14) I (I I) 8 2015 1-1 - 1 1.15) I 9 2017 1-1 1 1.17) I I I I ( I) 10 2014 1-1 - - - - - - - - - - - 1 10 2015 1-1 - - - - - - - 1 1.18) HI I I ( I) 11 2014 1-1 - - - - - - - - - 1 11 2015 1-1 - - - - - - - 1

xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I Items (nits in ach) iscal ear 2014 iscal ear 2015 Q I 1 2013 1 ggregated Items: alendar ear 2014 alendar ear 2015 11 2016 1-1 1 11 2017 1-1 1 2) 002 Water jet pares 2.1) W ( I) 12 2013 1-1 - - - - - - - - - - - - - - - - - 1 12 2014 3-3 - - - - - - - - - - - 3 12 2017 5-5 5 2.2) W I (I I) 13 2013 3-3 - - - - - - - - - - - - - - - - - 3 13 2014 4-4 - - - - - - - - - - - - 4-13 2017 2-2 2 4) 004 Habitability odification 4.1) HIII ( I) 14 2016 1-1 1 4.2) HIII (I I) 15 2016 1-1 1 avy age 10 of 15-1 ine #17

xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I 1) 001 attle pares Items (nits in ach) iscal ear 2016 iscal ear 2017 Q I 1 2015 1 1.1) I I I I (I I) avy age 11 of 15-1 ine #17 ggregated Items: alendar ear 2016 alendar ear 2017 1 2014 1-1 - - - - - - - 1-1 2017 1-1 - - - - - - - - - 1 1.2) -30 I I ( I) (1) 2 2013 1-1 - - - - - - - 1-2 2016 1-1 - - - - - - - - - - - - - - - - - 1 2 2017 1-1 - - - - - 1 1.3) HI I I (I I) rior ears eliveries: 1 3 2014 1-1 - - - - - - - 1-3 2016 1-1 - - - - - - - - - - - - - - - 1-3 2017 1-1 - - - - - - - - - 1 1.4) H,, HI ( I) 4 2014 1-1 - - - - - - - - - - - 1-4 2017 1-1 - - - - - - - - - 1 1.5) I I 5 2014 1-1 - - - - - - 1-1.11) I 3 (I) 6 2014 1-1 - - - - - - - - - - - - - 1-6 2016 1-1 - - - - - - - - - - - - - - - 1-1.13) I ( I) 7 2014 1-1 - - - - - - - - - - - - 1-1.14) I (I I) 8 2015 1-1 - - - - - - - - - - - - - - - - 1-1.15) I 9 2017 1-1 - - - - - 1 1.17) I I I I ( I) 10 2014 1-1 - - - - - - - 1-10 2015 1-1 - - - - - - - - - - - 1-1.18) HI I I ( I) 11 2014 1-1 - - - 1-11 2015 1-1 - - - - - 1 -

xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I Items (nits in ach) iscal ear 2016 iscal ear 2017 Q I 1 2015 1 ggregated Items: alendar ear 2016 alendar ear 2017 11 2016 1-1 - - - - - - - - - - - - 1-11 2017 1-1 - - - - - - - - - 1 2) 002 Water jet pares 2.1) W ( I) 12 2013 1-1 - - - - - - - 1-12 2014 3-3 - - - - - - - - - - - - - 1-1 - 1-12 2017 5-5 - - - - - - - - - - - - 5 2.2) W I (I I) 13 2013 3-3 - - - - - - - 3-13 2014 4 4 - - 13 2017 2-2 - - - - - - - - - - - - 2 4) 004 Habitability odification 4.1) HIII ( I) 14 2016 1-1 - - - - - - 1-4.2) HIII (I I) 15 2016 1-1 - - - - - - 1 - avy age 12 of 15-1 ine #17

xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I 1) 001 attle pares Items (nits in ach) iscal ear 2018 iscal ear 2019 Q I 1 2017 1 1.1) I I I I (I I) avy age 13 of 15-1 ine #17 ggregated Items: alendar ear 2018 alendar ear 2019 1 2014 1 1 - - 1 2017 1-1 - - - 1-1.2) -30 I I ( I) (1) 2 2013 1 1 - - 2 2016 1-1 - - - - - - - 1-2 2017 1-1 - - - - - - - - - - - - - - - - - - - 1-1.3) HI I I (I I) rior ears eliveries: 1 3 2014 1 1 - - 3 2016 1 1 - - 3 2017 1-1 - - - 1-1.4) H,, HI ( I) 4 2014 1 1 - - 4 2017 1-1 - - - - - - - - - 1-1.5) I I 5 2014 1 1 - - 1.11) I 3 (I) 6 2014 1 1 - - 6 2016 1 1 - - 1.13) I ( I) 7 2014 1 1 - - 1.14) I (I I) 8 2015 1 1 - - 1.15) I 9 2017 1-1 - - - - - - - - - - - - - 1-1.17) I I I I ( I) 10 2014 1 1 - - 10 2015 1 1 - - 1.18) HI I I ( I) 11 2014 1 1 - - 11 2015 1 1 - -

xhibit -21, roduction chedule: 2017 avy : ebruary 2016 # I Items (nits in ach) iscal ear 2018 iscal ear 2019 Q I 1 2017 1 ggregated Items: alendar ear 2018 alendar ear 2019 11 2016 1 1 - - 11 2017 1-1 - - - 1-2) 002 Water jet pares 2.1) W ( I) 12 2013 1 1 - - 12 2014 3 3 - - 12 2017 5-5 - - - - - - - - - - - - 1-1 - 1-1 - 1-2.2) W I (I I) 13 2013 3 3 - - 13 2014 4 4 - - 13 2017 2-2 2-4) 004 Habitability odification 4.1) HIII ( I) 14 2016 1 1 - - 4.2) HIII (I I) 15 2016 1 1 - - avy age 14 of 15-1 ine #17

xhibit -21, roduction chedule: 2017 avy : ebruary 2016 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 ggregated Items: fter ct 1 eorder anufacturing fter ct 1 1 - - - - 12-12 12 12-12 12 2 - W, - - - 24-24 24 24-24 24 3 - - - - 12-12 12 12-12 12 4 ldenburg roup Inc. - Kingsford, I - - - 18-18 18 18-18 18 5 - harlottesville, - - - 12-12 12 12-12 12 6 aab ensis orporation - eston, - - - 15-15 15 15-15 15 7 ockheed artin - - - - 15-15 15 15-15 15 8 ustal - - - - 17-17 17 17-17 17 9 - - - - - - 18 18 - - 18 18 10 airbanks orse - eloit WI - - - 18-18 18 18-18 18 11 incantieri - Washington, - - - 12-12 12 12-12 12 12 olls oyce - - - - 24-24 24 24-24 24 13 Wartsilla - - - - 24-24 24 12-12 12 14 ariant () - arinette, WI 15 I ariant (ustal) - obile, - - - - - 6 6 - - - - - - - - - 6 6 - - - - "" 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). avy age 15 of 15-1 ine #17

HI II K