xhibit -40, udget ine Item ustification: 2017 ir orce : ebruary 2016 3010: ircraft rocurement, ir orce / 07: ircraft upt quipment & acilities / 2: ost roduction upport I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: 0305220 ther elated rogram lements: / ine Item /I ode: 252 esource ummary Item /I ode(s): / rior ears 2015 2016 ase 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ in illions) 0.000 - - 0.099-0.099 58.547 68.177 46.654-203.600 377.077 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 0.000 - - 0.099-0.099 58.547 68.177 46.654-203.600 377.077 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 0.000 - - 0.099-0.099 58.547 68.177 46.654-203.600 377.077 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - 22.871 3.337 - - - 26.208 lyaway ($ in illions) - - - - - - - - - - - - ross/weapon ystem ($ in illions) - - - - - - - - - - - - escription: Q-4 post-production funding will support production line shutdown and disposition activities, round egment odernization rogram (), sensor procurement and related activities, as well as technology insertion activities in support of etter uying ower initiatives. unds will support sensor procurement to include, but not limited to, the installation of two (2) ulti-pectral () 177 sensors, four (4) -177 ensor Interface odules (I), eight (8) ptical ar amera () Is, sensor calibration, support related activities and other government costs. dditionally, funds will support lobal Hawk costs to shut down the production line upon completion of the production phase. ost-production costs include production equipment disposition, contract closeout, sustaining engineering ramp down, mission support, production closeout costs, and other related costs. unding may be used to alleviate iminishing anufacturing ources () issues for which there are not sufficient overnment spares and/or the ability to repair organically or commercially is not viable. either the -177 nor the are replacing systems currently flown on the Q-4. resently, there are no developmental test results as the rogram ffice only awarded a contract to integrate the -177 onto the Q-4 at the beginning of 16. rojected : pr 16 rojected : un 16 rojected : an 17 rojected report: ct 17 ir orce age 1 of 11-1 ine #74 olume 1-241
xhibit -40, udget ine Item ustification: 2017 ir orce : ebruary 2016 3010: ircraft rocurement, ir orce / 07: ircraft upt quipment & acilities / 2: ost roduction upport I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: 0305220 ther elated rogram lements: / ine Item /I ode: 252 Item /I ode(s): / xhibits chedule rior ears 2015 2016 ase xhibit ype itle* ubexhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / -5-5a - / - - / - - / - - / - - / - - / - -5 Q-4 ost roduction harges -5a, -21 - / 0.000 - / - - / - - / 0.099 - / - - / 0.099-40 ross/weapon ystem - / 0.000 - / - - / - - / 0.099 - / - - / 0.099 xhibits chedule 2018 2019 2020 2021 o omplete xhibit ype itle* ubexhibits I Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / -5-5a - / - - / 22.732 - / 8.473 - / - - / - - / 31.205-5 Q-4 ost roduction harges -5a, -21 - / 58.547 - / 45.445 - / 38.181 - / - - / 203.600 - / 345.872-40 ross/weapon ystem - / 58.547 - / 68.177 - / 46.654 - / - - / 203.600 - / 377.077 *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 sum exactly due to rounding. ustification: his program, ensors -5, is a new start. ost-production charges include the costs associated with production line disposition, efforts, procurement of sensors, and other related activities. ir orce age 2 of 11-1 ine #74 olume 1-242
xhibit -5, nalysis: 2017 ir orce : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears 2015 2016 ase /I ode: - / 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ in illions) - - - - - - - 22.732 8.473 - - 31.205 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) - - - - - - - 22.732 8.473 - - 31.205 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) - - - - - - - 22.732 8.473 - - 31.205 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - 3.337 - - - 3.337 ross/weapon ystem ($ in illions) - - - - - - - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. Hardware - ecurring round egment rior ears 2015 2016 ase nits ( ) - - - - - - - - - - - - - - - - - - ubtotal: ecurring - - - - - - - - - - - - - - - - - - ubtotal: Hardware - upport - - - - - - - - - - - - - - - - - - - ther overnment s - - - - - - - - - - - - - - - - - - Installation - - - - - - - - - - - - - - - - - - ite urveys - - - - - - - - - - - - - - - - - - conomic hange rders ubtotal: upport - ross/weapon ystem Hardware - ecurring - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2018 2019 2020 2021 o omplete ir orce age 3 of 11-1 ine #74 olume 1-243
xhibit -5, nalysis: 2017 ir orce : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : round egment /I ode: - / 2018 2019 2020 2021 o omplete nits ( ) - - - 4.914 3 14.741 - - - - - - - - - 4.914 3 14.741 ubtotal: ecurring - - - - - 14.741 - - - - - - - - - - - 14.741 ubtotal: Hardware - upport - - - - - - 14.741 - - - - - - - - - - - 14.741 ther overnment s - - - - - 2.954 - - 2.053 - - - - - - - - 5.007 Installation - - - - - - - - 4.052 - - - - - - - - 4.052 ite urveys - - - - - 1.835 - - - - - - - - - - - 1.835 conomic hange rders ubtotal: upport - ross/weapon ystem - - - - - 3.202 - - 2.368 - - - - - - - - 5.570 - - - - - 7.991 - - 8.473 - - - - - - - - 16.464 - - - - - 22.732 - - 8.473 - - - - - - - - 31.205 emarks: his project supports production and fielding of a modernized round egment in support of the planned 20 year operational life cycle and next generation communications system. he round egment odernization rogram () resolves fleet grounding iminishing anufacturing ources () and obsolescence issues associated with legacy ground segment equipment and provides critical warfighter capabilities such as building-based multi-aircraft control. It will also enhance interoperability and data dissemination, and will provide training capability. integrates previous modifications and improvements to the lobal Hawk weapon system and will employ the nmanned erial ystem () ommand and ontrol Initiative (I) and the o's nmanned ontrol egment standards (), using a service-oriented open architecture approach. ( ) indicates the presence of a -5a ir orce age 4 of 11-1 ine #74 olume 1-244
xhibit -5a, rocurement History and lanning: 2017 ir orce : ebruary 2016 round egment nits ontractor and ocation ethod/ype or unding ehicle 2019 orthrop rumman / almdale, / ocation of Wright ward of irst elivery - / pecs vail ow? evision vailable ul 2019 ec 2019 3 4.914 ct 2018 Issue emarks: unds support the acquisition of round egment odernization rogram assets and associated costs. pecs are developmental. ir orce age 5 of 11-1 ine #74 olume 1-245
xhibit -5, nalysis: 2017 ir orce : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears 2015 2016 ase /I ode: - / Q-4 ost roduction harges 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ($ in illions) 0.000 - - 0.099-0.099 58.547 45.445 38.181-203.600 345.872 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 0.000 - - 0.099-0.099 58.547 45.445 38.181-203.600 345.872 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 0.000 - - 0.099-0.099 58.547 45.445 38.181-203.600 345.872 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - 22.871 - - - - 22.871 ross/weapon ystem ($ in illions) - - - - - - - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. Hardware - ensors ecurring rior ears 2015 2016 ase -177 ensors ( ) - - 0.000 - - - - - - - - - - - - - - - -177 Is ( ) - - 0.000 - - - - - - - - - - - - - - - Is ( ) - - 0.000 - - - - - - - - - - - - - - - ubtotal: ecurring - - 0.000 - - - - - - - - - - - - - - - ubtotal: Hardware - ensors upport - ensors - - 0.000 - - - - - - - - - - - - - - - ther overnment s - - 0.000 - - - - - - - - 0.099 - - - - - 0.099 ensor alibration - - 0.000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - hange rders - - - - - - - - - - - - - - - - - - ubtotal: upport - ensors ross/weapon ystem - - 0.000 - - - - - - - - 0.099 - - - - - 0.099 - - 0.000 - - - - - - - - 0.099 - - - - - 0.099 ir orce age 6 of 11-1 ine #74 olume 1-246
xhibit -5, nalysis: 2017 ir orce : ebruary 2016 I ode (=ervice eady, =ot ervice eady) : Hardware - ensors ecurring /I ode: - / Q-4 ost roduction harges 2018 2019 2020 2021 o omplete -177 ensors ( ) 12.360 2 24.720 - - - - - - - - - - - - 12.360 2 24.720-177 Is ( ) 3.800 2 7.600 3.920 2 7.840 - - - - - - - - - 3.860 4 15.440 Is ( ) - - - 3.138 4 12.552 3.230 4 12.920 - - - - - - 3.184 8 25.472 ubtotal: ecurring - - 32.320 - - 20.392 - - 12.920 - - - - - - - - 65.632 ubtotal: Hardware - ensors upport - ensors - - 32.320 - - 20.392 - - 12.920 - - - - - - - - 65.632 ther overnment s - - 3.985 - - 2.133 - - 1.621 - - - - - 149.200 - - 157.038 ensor alibration - - 22.242 - - 22.920 - - 23.640 - - - - - - - - 68.802 - - - - - - - - - - - - - - 41.400 - - 41.400 hange rders - - - - - - - - - - - - - - 13.000 - - 13.000 ubtotal: upport - ensors ross/weapon ystem - - 26.227 - - 25.053 - - 25.261 - - - - - 203.600 - - 280.240 - - 58.547 - - 45.445 - - 38.181 - - - - - 203.600 - - 345.872 emarks: Q-4 post-production funding will support the total procurement and installation of two (2) -177 sensors, four (4) -177 ensor Interface odules (Is), eight (8) ptical ar amera () Is, and eighteen (18) sensor calibrations. ( ) indicates the presence of a -5a ir orce age 7 of 11-1 ine #74 olume 1-247
xhibit -5a, rocurement History and lanning: 2017 ir orce : ebruary 2016 ontractor and ocation ethod/ype or unding ehicle -177 ensors ( ) 2018 orthrop rumman / almdale, / -177 Is ( ) 2018 orthrop rumman / almdale, / -177 Is ( ) 2019 orthrop rumman / almdale, / Is ( ) 2019 orthrop rumman / almdale, / Is ( ) 2020 orthrop rumman / almdale, / ocation of Wright Wright Wright Wright Wright ward of irst elivery - / Q-4 ost roduction harges pecs vail ow? evision vailable an 2018 pr 2020 2 12.360 ep 2017 an 2018 ct 2019 2 3.800 ep 2017 an 2019 pr 2020 2 3.920 ep 2018 an 2019 ul 2019 4 3.138 ep 2016 an 2020 ul 2020 4 3.230 ep 2017 Issue ( ) indicates the presence of a -21 emarks: Q-4 post-production funding will support the total procurement and installation of two (2) -177 sensors, four (4) -177 ensor Interface odules (Is), eight (8) ptical ar amera () Is, and eighteen (18) sensor calibrations. pecs are developmental. ir orce age 8 of 11-1 ine #74 olume 1-248
ir orce age 9 of 11-1 ine #74 xhibit -21, roduction chedule: 2017 ir orce : ebruary 2016 - / Q-4 ost roduction harges (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I 1 2017 1-177 ensors 1 2018 2-2 - - - - - - - - - - - - - - - - - - - - - 2-177 Is 2 2018 2-2 - - - - - - - - - - - - - - - - - - - - - 2 2 2019 2-2 - - - - - - - - - 2 Is 3 2019 4-4 - - - - - - 1 - - 3 3 2020 4-4 4 olume 1-249
ir orce age 10 of 11-1 ine #74 xhibit -21, roduction chedule: 2017 ir orce : ebruary 2016 - / Q-4 ost roduction harges (nits in ach) iscal ear 2020 iscal ear 2021 alendar ear 2020 alendar ear 2021 # I Q I 1 2019 1-177 ensors 1 2018 2-2 - - - - - - 1 - - 1 - -177 Is 2 2018 2-2 1 - - 1-2 2019 2-2 - - - - - - 1 - - 1 - Is 3 2019 4 1 3 1 - - 1 - - 1-3 2020 4-4 - - - - - - 1 - - 1 - - 1 - - 1 - olume 1-250
xhibit -21, roduction chedule: 2017 ir orce : ebruary 2016 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 orthrop rumman - almdale, 2 orthrop rumman - almdale, 3 orthrop rumman - almdale, rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 - / Q-4 ost roduction harges fter ct 1 eorder anufacturing fter ct 1 2 4 4 4 4 27 31 - - - - 2 4 4 2 4 21 25 - - - - 2 4 4 4 4 6 10 - - - - emarks: Q-4 post-production funding will support the total procurement and installation of two (2) -177 sensors, four (4) -177 ensor Interface odules (Is), eight (8) ptical ar amera () Is, and eighteen (18) sensor calibrations. "" 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 11 of 11-1 ine #74 olume 1-251