II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604245, 0206120 /I ode(s): 101 esource ummary rior 2014 ears 2012 2013 # ase 2014 2014 ## otal 2015 2016 2017 2018 o omplete rocurement (nits in ach) 131 25 28 25 1 26 26 27 28 30 28 349 ross/weapon ystem ost ($ in illions) 3,955.460 741.446 807.483 819.620 29.520 849.140 816.290 839.216 929.894 961.129 1,040.923 10,940.981 ess dvance rocurement ($ in illions) 50.394 58.225 56.750 69.658-69.658 71.000 72.228 79.886 75.540 76.990 610.671 et rocurement (1) ($ in illions) 3,905.066 683.221 750.733 749.962 29.520 779.482 745.290 766.988 850.008 885.589 963.933 10,330.310 lus dvance rocurement ($ in illions) 108.619 56.750 69.658 71.000-71.000 72.228 79.886 75.540 76.990 *.*** 610.671 otal bligation uthority ($ in illions) 4,013.685 739.971 820.391 820.962 29.520 850.482 817.518 846.874 925.548 962.579 963.933 10,940.981 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) 236.481 6.995 3.684 1.211-1.211 0.794 0.938 0.528 - *.*** 250.631 lyaway nit ost (nits in housands) 24,710.183 24,786.792 25,862.519 26,170.240 29,520.000 26,299.077 26,641.731 27,634.407 30,180.250 30,037.833 32,672.036 26,848.249 ross/weapon ystem nit ost (nits in housands) 30,194.351 29,657.840 28,838.679 32,784.800 29,520.000 32,659.231 31,395.769 31,082.074 33,210.500 32,037.633 37,175.821 31,349.516 # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril 2013 escription: escription: he mission of the H-1Z 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. he mission of the H-1 utility helicopter is to provide command and control and combat assault support during day/night and reduced weather conditions. he H-1/H-1Z procurement strategy is to convert 37 H-1W helicopters into H-1Zs, build 152 new H-1Zs, remanufacture ten (10) H-1 helicopters into H-1s, and build 150 new H-1 models. he H-1 and H-1Z share an 85 percent common footprint, which include portions of maintenance planning, technical data, supply support, support equipment, facilities, and resources required at the intermediate and depot level maintenance activities for both structural and avionics items of repair. ajor modifications include a new 4-bladed rotor system with semiautomatic blade fold of the new composite rotor blades, performance-matched transmissions, a new 4-bladed tail rotor and drive system, upgraded landing gear, and pylon structural modifications. oth aircraft will also incorporate common, modernized, and fully integrated cockpits/avionics that will reduce operator work load and improve situational awareness and safety. he H-1/H-1Z aircraft will have increased maneuverability, speed, and payload capability. dditionally, the H-1Z will upgrade the current H-1W ight argeting ystem () orward ooking Infrared (I) system to a 3rd generation, staring, focal plane array I that will significantly extend autonomous weapons engagement ranges. otal Item omenclature* Item chedule rior ears 2012 2013 2014 ase 2014 2014 otal xhibits I nit ost (ach) otal ost ($ ) nit ost I 0178 - H-1/H-1Z II avy age 1 of 20-1 ine #11 (ach) otal ost ($ ) nit ost H-1 5, 5, 21 2,378.771 408.817 394.125 443.048-443.048 H-1Z 5, 5, 21 1,576.689 332.629 413.358 376.572 29.520 406.092 (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ )
II xhibit -40, udget Item ustification heet: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604245, 0206120 /I ode(s): 101 Item omenclature* otal ross/weapon ystem ost Item chedule rior ears 2012 2013 2014 ase 2014 2014 otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 3,955.460 741.446 807.483 819.620 29.520 849.140 *Item omenclature represents Item umber, I, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification itle for the 3; Item umber and Item ame for the 10. ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: asis for 2014 udget equest: unds are requested in 2014 to procure 26 H-1Z/H-1 helicopters. 2010 was the first procurement year of the H-1Z uild ew aircraft, requiring additional manufacturing leadtime due to new cabin structure. 2014 irframe rate increases predominantly due to prime contractor compliance with ension rotection ct and reduced projected business base. ll electronics previously harvested from H-1 and H-1W aircraft at no-cost must be procured new, at cost, for all future lots beginning in 2013 ot 10 due to unavailability of legacy aircraft. udgeted values for lots procured through 2012 reflect a cost avoidance from harvested components. he specific components no longer harvested include: -45/-47() haff/lare rogrammer, I oxes, -6711 ount, -1798 eceiver, 39 ystem, -1975/-47()2 entral rocessor, -211/-47()2 ptical ensor, -2728 ntennas -741/ ntennas, Is, -20 igital onverters. lectronics increase in 2014 due to ission omputer being provided instead of. lectronics increase beginning in 2014 due to ission omputer being provided as ; previously included in irframe/. ll new engines are factored into the budget formulation for 2014 through the. efurbished H-60 engines are purchased as availability permits; however, the supply is nearly exhausted. 2014 rmament and ther changes due to net zero realignment of components between cost codes. 2014 upport ost increase due to deferred depot stand-up in compliance with itle 10 organic depot capability requirement. epot stand-up was originally planned for 2012 prior to funding reduction for upport ost. 2014 eculiar raning quipment increase due to an added H-1Z trainer. I 0178 - H-1/H-1Z II avy age 2 of 20-1 ine #11
II xhibit -5, ost nalysis: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature (Item umber - Item ame, I): H-1 esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) 89 15 15 15-15 ross/weapon ystem ost ($ in illions) 2,378.771 408.817 394.125 443.048-443.048 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 2,378.771 408.817 394.125 443.048-443.048 lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) 2,378.771 408.817 394.125 443.048-443.048 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - ross/weapon ystem nit ost (nits in housands) - - - - - - # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril 2013 ost lements ( indicates the presence of a -5) lyaway ost ecurring ost 1.1.1) irframe/ (1) I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 17,542.517 89 1,561.284 18,349.158 15 275.237 18,358.907 15 275.384 18,591.241 15 278.869 - - - 18,591.241 15 278.869 1.1.2) - - 136.948 - - 27.297 - - 36.489 - - 41.687 - - - - - 41.687 lectronics (2) 1.1.3) ngines/ng 484.713 178 86.279 738.500 30 22.155 751.167 30 22.535 746.800 30 22.404 - - - 746.800 30 22.404 cc (3) 1.1.4) rmament - - 1.288 - - 0.238 - - 0.232 - - 0.236 - - - - - 0.236 1.1.5) ther - - 30.563 - - 2.810 - - 2.811 - - 2.861 - - - - - 2.861 1.1.6) - - 45.239 - - 2.442 - - 5.508 - - 5.525 - - - - - 5.525 otal ecurring ost 1,861.601 330.179 342.959 351.582-351.582 on ecurring ost 1.2.1) on-ecur ost 1.2.2) ncillary quip (4) nit ost - - 121.881 - - 3.818 - - 3.741 - - - - - - - - - - - 11.748 - - 1.638 - - 3.351 - - 4.277 - - - - - 4.277 otal on ecurring ost 133.629 5.456 7.092 4.277-4.277 otal lyaway ost 1,995.230 335.635 350.051 355.859-355.859 upport ost (5) 2.1) irframe - - 89.330 - - 38.560 - - 4.061 - - 26.219 - - - - - 26.219 2.2) ec trng q - - 83.921 - - 1.778 - - 13.343 - - 17.791 - - - - - 17.791 (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I 0178 - H-1/H-1Z II avy age 3 of 20-1 ine #11
II xhibit -5, ost nalysis: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft ost lements ( indicates the presence of a -5) I nit ost -1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature (Item umber - Item ame, I): H-1 ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) (6) 2.3) ub/ech q - - 64.735 - - 8.280 - - 3.361 - - 10.357 - - - - - 10.357 2.4) rod ng upt - - 60.559 - - 11.361 - - 11.510 - - 11.680 - - - - - 11.680 (7) 2.5) ther I - - 82.003 - - 13.203 - - 11.799 - - 21.142 - - - - - 21.142 2.6) eclamation - - 2.993 - - - - - - - - - - - - - - - otal upport ost 383.541 73.182 44.074 87.189-87.189 ross Weapon ystem ost otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 2,378.771 408.817 394.125 443.048-443.048-5 emarks: ootnotes: (1) 2014 irframe rate increases largely due to prime contractor compliance with ension rotection ct and reduced projected business base. (2) ll electronics previously harvested from H-1 and H-1W aircraft at no-cost must be procured new, at cost, for all future lots beginning in 2013 ot 10 due to unavailability of legacy aircraft. udgeted values for lots procured through 2012 reflect a cost avoidance from harvested components. he specific components no longer harvested include: -45/-47() haff/lare rogrammer, I oxes, -6711 ount, -1798 eceiver, 39 ystem, -1975/-47()2 entral rocessor, -211/-47()2 ptical ensor, -2728 ntennas -741/ ntennas, Is, -20 igital onverters. lectronics increase in 2014 due to ission omputer being provided instead of. lectronics increase beginning in 2014 due to ission omputer being provided as ; previously included in irframe/. (3) ll new engines are factored into the budget formulation for 2014 through the. efurbished H-60 engines are purchased as availability permits; however, the supply is nearly exhausted. Increased engine unit cost between 2011 and 2012 due to 2011 aircraft using refurbished engines and 2012 using new engines. (4) ll ncillary crew-served weapons previously harvested from H-1s at no-cost must be procured new, at cost, for all future lots beginning in 2014 ot 11 due to unavailability of legacy aircraft. udgeted values for lots procured through 2013 reflect a cost avoidance from harvested components. (5) 2014 upport ost increase due to deferred depot stand-up in compliance with itle 10 organic depot capability requirement. epot stand-up was originally planned for 2012 prior to funding reduction for upport ost. (6) 2014 upport ost increase due to deferred depot stand-up in compliance with itle 10 organic depot capability requirement. epot stand-up was originally planned for 2012 prior to funding reduction for upport ost. (7) 2014 upport ost increase due to deferred depot stand-up in compliance with itle 10 organic depot capability requirement. epot stand-up was originally planned for 2012 prior to funding reduction for upport ost. (ach) otal ost ($ ) I 0178 - H-1/H-1Z II avy age 4 of 20-1 ine #11
II xhibit -5, udget rocurement History and lanning: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft ost lements ( indicates the presence of a -21) 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.3) ngines/ng cc 1.1.3) ngines/ng cc 1.1.3) ngines/ng cc ontractor and ocation 2009 (8) ell Helicopter extron, Inc (9) / Hurst, X 2010 (10) ell Helicopter extron, Inc (9) / Hurst, X 2010 (11) ell Helicopter extron, Inc (9) / Hurst, X 2011 2012 2013 2014 2011 2012 2013 ell Helicopter extron, Inc (9) / Hurst, X ell Helicopter extron, Inc (9) / Hurst, X ell Helicopter extron, Inc (9) / Hurst, X ell Helicopter extron, Inc (9) / Hurst, X eneral lectric, o. / ynn, eneral lectric, o. / ynn, eneral lectric, o. / ynn, -1 ine Item omenclature: 0178 - H-1/H-1Z ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: H-1 nit ost pecs vail ow? ate evsn vail Issue ate / I ep 2009 ov 2012 4 18,029.000 an 2009 ug 2007 / I un 2010 ov 2011 18 19,101.000 an 2010 ug 2008 / I ul 2011 ec 2013 1 19,101.000 an 2010 ug 2008 / I ul 2011 eb 2013 18 18,430.000 an 2011 ar 2010 / I ct 2012 ar 2014 15 18,349.158 an 2012 an 2011 / I I ec 2012 an 2015 15 18,358.907 an 2013 an 2012 / I ec 2013 ec 2015 15 18,591.241 an 2014 an 2013 / un 2011 eb 2012 36 295.278 ct 2010 / ar 2012 ar 2013 30 738.500 ct 2011 / an 2013 eb 2014 30 751.167 ct 2012 1.1.3) ngines/ng cc eneral lectric, 2014 o. / ynn, / an 2014 ar 2015 30 746.800 ct 2013 ootnotes: (8) 2009 H-1 irframes were executed as option buys on the ot 6 contract. (9) roduction ates reflected apply to the combined production of the H-1 and H-1Z with the exception of the H-1 ax. ue to tooling limitations, H-1 ax is 19/year. (10) 2010 nit ost reflects average for baseline and upp/ H-1 irframes. (11) 2010 H-1 upp/ irframe was awarded on the ot 8 ( 2011) contract. 2010 nit ost reflects average for baseline and upp/ H-1 irframes. I 0178 - H-1/H-1Z II avy age 5 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2009 iscal ear 2010 # I Q 1.1.1) irframe/ ll rior ears eliveries: 48 I 1 2008 1 Item omenclature: H-1 alendar ear 2009 alendar ear 2010 1 2009 4 (12) - 4 - - - - - - - - - - - - - - - - - - - - - - - - 4 1 2010 18-18 - - - - - - - - - - - - - - - - - - - - - - - - 18 1 2010 1 (13) - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2011 18-18 - - - - - - - - - - - - - - - - - - - - - - - - 18 1 2012 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1 2013 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1 2014 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1.1.3) ngines/ng cc ll rior ears eliveries: 142 2 2011 36-36 - - - - - - - - - - - - - - - - - - - - - - - - 36 2 2012 30-30 - - - - - - - - - - - - - - - - - - - - - - - - 30 2 2013 30-30 - - - - - - - - - - - - - - - - - - - - - - - - 30 2 2014 30-30 - - - - - - - - - - - - - - - - - - - - - - - - 30 I 0178 - H-1/H-1Z II avy age 6 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2011 iscal ear 2012 # I Q 1.1.1) irframe/ ll rior ears eliveries: 48 I 1 2010 1 Item omenclature: H-1 alendar ear 2011 alendar ear 2012 1 2009 4 (12) - 4 - - - - - - - - - - - - - - - - - - - - - - - - 4 1 2010 18-18 - - - - - - - - - - - - - 2 1 1 2 2 1 2 2 1 2 1 1 1 2010 1 (13) - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2011 18-18 - - - - - - - - - - - - - - - - - - - - - - - - 18 1 2012 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1 2013 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1 2014 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1.1.3) ngines/ng cc ll rior ears eliveries: 142 2 2011 36-36 - - - - - - - - - - - - - - - - 2 3 2 2 3 2 4 3 15 2 2012 30-30 - - - - - - - - - - - - - - - - - - - - - - - - 30 2 2013 30-30 - - - - - - - - - - - - - - - - - - - - - - - - 30 2 2014 30-30 - - - - - - - - - - - - - - - - - - - - - - - - 30 I 0178 - H-1/H-1Z II avy age 7 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2013 iscal ear 2014 # I Q 1.1.1) irframe/ ll rior ears eliveries: 48 I 1 2012 1 Item omenclature: H-1 alendar ear 2013 alendar ear 2014 1 2009 4 (12) - 4-2 1 1-1 2010 18 17 1 1-1 2010 1 (13) - 1 - - - - - - - - - - - - - - 1-1 2011 18-18 - - - - 2 2 1 2 1 2 1 2 1 2 1 1-1 2012 15-15 - - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 1 1 2013 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1 2014 15-15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1.1.3) ngines/ng cc ll rior ears eliveries: 142 2 2011 36 21 15 4 4 3 4-2 2012 30-30 - - - - - 1-1 1 3 3 4 4 4 4 3 2-2 2013 30-30 - - - - - - - - - - - - - - - - 1 1 1 1 3 3 3 3 14 2 2014 30-30 - - - - - - - - - - - - - - - - - - - - - - - - 30 I 0178 - H-1/H-1Z II avy age 8 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2015 iscal ear 2016 # I Q 1.1.1) irframe/ ll rior ears eliveries: 48 I 1 2014 1 Item omenclature: H-1 alendar ear 2015 alendar ear 2016 1 2009 4 (12) 4 - - 1 2010 18 18 - - 1 2010 1 (13) 1 - - 1 2011 18 18 - - 1 2012 15 14 1 1-1 2013 15-15 - - - 2 1 1 2 1 1 2 1 1 2 1-1 2014 15-15 - - - - - - - - - - - - - - 1 1 2 2 2 1 2 1 1 2-1.1.3) ngines/ng cc ll rior ears eliveries: 142 2 2011 36 36 - - 2 2012 30 30 - - 2 2013 30 16 14 4 3 3 4-2 2014 30-30 - - - - - 4 4 4 2 2 2 2 2 2 2 2 2 - I 0178 - H-1/H-1Z II avy age 9 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1 roduction ates (ach / ear) # ame - ocation 1-8-5 X Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg 1 ell Helicopter extron, Inc (9) - Hurst, X 24.00 26.00 32.00 12 2 24 26 12 2 24 26 2 eneral lectric, o. - ynn, 24.00 36.00 52.00 4 3 13 16 4 3 13 16 "" in the elivery chedule indicated the ontract ward ate. 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 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). ootnotes: (9) roduction ates reflected apply to the combined production of the H-1 and H-1Z with the exception of the H-1 ax. ue to tooling limitations, H-1 ax is 19/year. (12) 2009 H-1 irframes were executed as option buys on the ot 6 contract. (13) 2010 H-1 upp/ irframe was awarded on the ot 8 ( 2011) contract. otal fter ct 1 I 0178 - H-1/H-1Z II avy age 10 of 20-1 ine #11
II xhibit -5, ost nalysis: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z I 0178 - H-1/H-1Z II avy age 11 of 20-1 ine #11 Item omenclature (Item umber - Item ame, I): H-1Z esource ummary rior ears 2012 2013 # 2014 ase 2014 ## 2014 otal rocurement (nits in ach) 42 10 13 10 1 11 ross/weapon ystem ost ($ in illions) 1,576.689 332.629 413.358 376.572 29.520 406.092 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 1,576.689 332.629 413.358 376.572 29.520 406.092 lus dvance rocurement ($ in illions) - - - - - - otal bligation uthority ($ in illions) 1,576.689 332.629 413.358 376.572 29.520 406.092 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - ross/weapon ystem nit ost (nits in housands) - - - - - - # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## his udget mendment, which includes ase and funding for 2014, replaces the 2014 ase udget equest only submission of pril 2013 ost lements ( indicates the presence of a -5) lyaway ost ecurring ost 1.1.1) irframe/ (14) I nit ost ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 19,682.595 42 826.669 20,911.000 10 209.110 19,883.615 13 258.487 20,559.985 10 205.600 20,675.000 1 20.675 20,570.455 11 226.275 1.1.2) - - 60.075 - - 16.518 - - 28.719 - - 26.465 - - 2.646 - - 29.111 lectronics (15) 1.1.3) ngines/ng 783.000 6 4.698 500.143 14 7.002 511.269 26 13.293 746.800 20 14.936 746.800 2 1.493 746.773 22 16.429 cc (new) (16) 1.1.4) ngines/ng cc (refurb) 296.795 78 23.150 345.167 6 2.071 - - - - - - - - - - - - (17) 1.1.5) rmament - - 11.890 - - 3.432 - - 3.693 - - 4.582 - - 0.458 - - 5.040 (18) 1.1.6) ther - - 19.315 - - 4.809 - - 6.065 - - 3.408 - - 0.316 - - 3.724 1.1.7) ec lyaway nit ost - - 28.238 - - 4.167 - - 5.325 - - 4.048 - - - - - 4.048 otal ecurring ost 974.035 247.109 315.582 259.039 25.588 284.627 on ecurring ost 1.2.1) on-ecur ost - - 120.431 - - 3.293 - - 8.307 - - - - - - - - - 1.2.2) ncillary quip - - 147.338 - - 37.604 - - 51.835 - - 39.358 - - 3.932 - - 43.290 otal on ecurring ost 267.769 40.897 60.142 39.358 3.932 43.290 otal lyaway ost 1,241.804 288.006 375.724 298.397 29.520 327.917 upport ost (19) 2.1) irframe - - 67.481 - - 12.522 - - 12.679 - - 19.387 - - - - - 19.387 (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ )
II xhibit -5, ost nalysis: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft ost lements ( indicates the presence of a -5) I nit ost -1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature (Item umber - Item ame, I): H-1Z ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) (20) 2.2) ec rng q - - 78.764 - - 1.778 - - 1.524 - - 20.940 - - - - - 20.940 (21) 2.3) ub/ech q - - 55.794 - - 8.640 - - 3.432 - - 8.136 - - - - - 8.136 2.4) rod ng upt - - 85.619 - - 11.361 - - 11.260 - - 12.948 - - - - - 12.948 (22) 2.5) ther I - - 44.234 - - 10.322 - - 8.739 - - 16.764 - - - - - 16.764 2.6) eclamation - - 2.993 - - - - - - - - - - - - - - - otal upport ost 334.885 44.623 37.634 78.175-78.175 ross Weapon ystem ost otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 1,576.689 332.629 413.358 376.572 29.520 406.092-5 emarks: ootnotes: (14) 13a- 2014-2018 irframe rate increases predominantly due to prime contractor compliance with ension rotection ct and reduced projected business base. 13b- 2010 was the first procurement year of the H-1Z uild ew aircraft, requiring additional manufacturing leadtime due to new cabin structure. (15) ll electronics previously harvested from H-1 and H-1W aircraft at no-cost must be procured new, at cost, for all future lots beginning in 2013 ot 10 due to unavailability of legacy aircraft. udgeted values for lots procured through 2012 reflect a cost avoidance from harvested components. he specific components no longer harvested include: -45/-47() haff/lare rogrammer, I oxes, -6711 ount, -1798 eceiver, 39 ystem, -1975/-47()2 entral rocessor, -211/-47()2 ptical ensor, -2728 ntennas -741/ ntennas, Is, -20 igital onverters. lectronics increase in 2014 due to ission omputer being provided instead of. lectronics increase beginning in 2014 due to ission omputer being provided as ; previously included in irframe/. (16) ll new engines are factored into the budget formulation for 2014 through the. efurbished H-60 engines are purchased as availability permits; however, the supply is nearly exhausted. (17) 2014 rmament and ther changes due to net zero realignment of components between cost codes. (18) 2014 rmament and ther changes due to net zero realignment of components between cost codes. (19) 2014 upport ost increase due to deferred depot stand-up in compliance with itle 10 organic depot capability requirement. epot stand-up was originally planned for 2012 prior to funding reduction for upport ost. (20) 2014 eculiar raining quipment increase due to added H-1Z rainer. (21) 2014 upport ost increase due to deferred depot stand-up in compliance with itle 10 organic depot capability requirement. epot stand-up was originally planned for 2012 prior to funding reduction for upport ost. (22) 2014 upport ost increase due to deferred depot stand-up in compliance with itle 10 organic depot capability requirement. epot stand-up was originally planned for 2012 prior to funding reduction for upport ost. (ach) otal ost ($ ) I 0178 - H-1/H-1Z II avy age 12 of 20-1 ine #11
II xhibit -5, udget rocurement History and lanning: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft ost lements ( indicates the presence of a -21) 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ 1.1.3) ngines/ng cc (new) 1.1.3) ngines/ng cc (new) 1.1.3) ngines/ng cc (new) 1.1.3) ngines/ng cc (new) 1.1.3) ngines/ng cc (new) 1.1.3) ngines/ng cc (new) 1.1.3) ngines/ng cc (new) ontractor and ocation 2009 2010 ell Helicopter (23) / ort Worth X ell Helicopter (23) / ort Worth X (23) (24) ell Helicopter 2010 / ort Worth X (23) (25) ell Helicopter 2011 / ort Worth X (23) (26) ell Helicopter 2011 / ort Worth X (23) (27) ell Helicopter 2012 / ort Worth X (23) (28) ell Helicopter 2012 / ort Worth X 2013 2013 2014 2014 2011 2012 2012 2013 2013 2014 2014 ell Helicopter (23) / ort Worth X ell Helicopter (23) / ort Worth X ell Helicopter (23) / ort Worth X ell Helicopter (23) / ort Worth X ngine ervices / incinnati, H ngine ervices / incinnati, H ngine ervices / incinnati, H ngine ervices / incinnati, H ngine ervices / incinnati, H ngine ervices / incinnati, H ngine ervices / incinnati, H -1 ine Item omenclature: 0178 - H-1/H-1Z ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery I 0178 - H-1/H-1Z II avy age 13 of 20-1 ine #11 (ach) Item omenclature: H-1Z nit ost pecs vail ow? ate evsn vail Issue ate / I un 2009 ar 2012 4 18,340.000 an 2009 ug 2007 / I un 2010 ug 2011 5 21,102.000 an 2010 ug 2008 / I un 2010 ov 2011 3 21,102.000 an 2010 ug 2008 / I ul 2011 ep 2012 10 19,645.000 an 2011 ar 2010 / I ul 2011 ec 2013 3 19,645.000 an 2011 ar 2010 / I ct 2012 ct 2013 9 20,911.040 an 2012 an 2011 / I ct 2012 ay 2015 1 20,911.040 an 2012 an 2011 / I I ec 2012 ug 2015 12 19,883.590 an 2013 an 2012 / I I ec 2012 ar 2016 1 19,883.590 an 2013 an 2012 / I an 2014 ep 2016 10 20,559.985 an 2014 an 2013 / I an 2014 un 2017 1 20,675.000 an 2014 an 2013 / I an 2011 eb 2012 6 783.000 ct 2010 / I ar 2012 ar 2013 12 500.158 ct 2011 / I ar 2012 ar 2013 2 500.158 ct 2011 / I ec 2012 ug 2014 24 511.269 ct 2012 / I ec 2012 ug 2014 2 511.269 ct 2012 / I an 2014 ay 2015 20 746.800 ct 2013 / I an 2014 ct 2015 2 746.800 ct 2013
II xhibit -5, udget rocurement History and lanning: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft ost lements ( indicates the presence of a -21) 1.1.4) ngines/ng cc (refurb) ontractor and ocation 2011 ngine ervices / incinnati, H -1 ine Item omenclature: 0178 - H-1/H-1Z ethod/ype, or unding ehicle ocation of ward ate ate of irst elivery (ach) Item omenclature: H-1Z nit ost pecs vail ow? ate evsn vail / IIQ I un 2011 ar 2012 20 364.000 ct 2010 1.1.4) ngines/ng cc (refurb) ngine ervices / 2012 incinnati, H / IIQ I un 2012 ec 2012 6 345.167 ct 2011 ootnotes: (23) roduction ates reflected apply to the combined production of the H-1 and H-1Z with the exception of the H-1 ax. ue to tooling limitations, H-1 ax is 19/year. Issue ate (24) 2010 H-1Z irframes were executed as option buy on the ot 7 contract, 2010 upp irframe awarded on the ot 8 ( 2011) contract. nit cost reflects average for baseline and /upp H-1Z emanufacture and H-1Z uild ew airframes. (25) 2011 nit ost reflects average for baseline and H-1Z emanufacture and H-1Z uild ew airframes. (26) 2011 nit ost reflects average for baseline and H-1Z emanufacture and H-1Z uild ew airframes. (27) 2012 nit ost reflects average for baseline and H-1Z emanufacture and H-1Z uild ew airframes. (28) 2012 nit ost reflects average for baseline and H-1Z emanufacture and H-1Z uild ew airframes. I 0178 - H-1/H-1Z II avy age 14 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2009 iscal ear 2010 # I Q 1.1.1) irframe/ ll rior ears eliveries: 17 I 1 2008 1 Item omenclature: H-1Z alendar ear 2009 alendar ear 2010 1 2009 4 (29) - 4 - - - - - - - - - - - - - - - - - - - - - - - - 4 1 2010 5 (30) - 5 - - - - - - - - - - - - - - - - - - - - - - - - 5 1 2010 3 (31) - 3 - - - - - - - - - - - - - - - - - - - - - - - - 3 1 2011 (32) 10-10 - - - - - - - - - - - - - - - - - - - - - - - - 10 1 2011 3-3 - - - - - - - - - - - - - - - - - - - - - - - - 3 1 2012 9 (33) - 9 - - - - - - - - - - - - - - - - - - - - - - - - 9 1 2012 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2013 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 1 2013 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2014 10-10 - - - - - - - - - - - - - - - - - - - - - - - - 10 1 2014 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1.1.3) ngines/ng cc (new) 2 2011 6-6 - - - - - - - - - - - - - - - - - - - - - - - - 6 2 2012 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 2 2012 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 2 2013 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2 2013 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 2 2014 20-20 - - - - - - - - - - - - - - - - - - - - - - - - 20 2 2014 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 1.1.4) ngines/ng cc (refurb) ll rior ears eliveries: 58 3 2011 20-20 - - - - - - - - - - - - - - - - - - - - - - - - 20 3 2012 6-6 - - - - - - - - - - - - - - - - - - - - - - - - 6 I 0178 - H-1/H-1Z II avy age 15 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2011 iscal ear 2012 # I Q 1.1.1) irframe/ ll rior ears eliveries: 17 I 1 2010 1 Item omenclature: H-1Z alendar ear 2011 alendar ear 2012 1 2009 4 (29) - 4 - - - - - - - - - - - - - - - - - 1-1 - 1 1-1 2010 5 (30) - 5 - - - - - - - - - - 1 2 - - - - - - - - - - - - 2 1 2010 3 (31) - 3 - - - - - - - - - - - - - 1-1 - - - - - - - - 1 1 2011 (32) 10-10 - - - - - - - - - - - - - - - - - - - - - - - 1 9 1 2011 3-3 - - - - - - - - - - - - - - - - - - - - - - - - 3 1 2012 9 (33) - 9 - - - - - - - - - - - - - - - - - - - - - - - - 9 1 2012 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2013 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 1 2013 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2014 10-10 - - - - - - - - - - - - - - - - - - - - - - - - 10 1 2014 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1.1.3) ngines/ng cc (new) 2 2011 6-6 - - - - - - - - - - - - - - - - 1 1 1 1 1 1-2 2012 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 2 2012 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 2 2013 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2 2013 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 2 2014 20-20 - - - - - - - - - - - - - - - - - - - - - - - - 20 2 2014 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 1.1.4) ngines/ng cc (refurb) ll rior ears eliveries: 58 3 2011 20-20 - - - - - - - - - - - - - - - - - 2 4 2 2 2-2 6 3 2012 6-6 - - - - - - - - - - - - - - - - - - - - - - - - 6 I 0178 - H-1/H-1Z II avy age 16 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2013 iscal ear 2014 # I Q 1.1.1) irframe/ ll rior ears eliveries: 17 I 1 2012 1 Item omenclature: H-1Z alendar ear 2013 alendar ear 2014 1 2009 4 (29) 4 - - 1 2010 5 (30) 3 2 - - - - - - - 1-1 - 1 2010 3 (31) 2 1 - - - - - - - - - - - - 1-1 2011 10 (32) 1 9-1 1 1 1 - - 1 1 1 - - - - 1-1 - 1 2011 3-3 - - - - - - - - - - - - - - 1-1 1-1 2012 9 (33) - 9 - - - - - - - - - - - - 1-1 1 - - - - - - - - 6 1 2012 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2013 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 1 2013 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2014 10-10 - - - - - - - - - - - - - - - - - - - - - - - - 10 1 2014 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1.1.3) ngines/ng cc (new) 2 2011 6 6 - - 2 2012 12-12 - - - - - 4 4 4-2 2012 2-2 - - - - - 2-2 2013 24-24 - - - - - - - - - - - - - - - - - - - - - - 4 4 16 2 2013 2-2 - - - - - - - - - - - - - - - - - - - - - - 2-2 2014 20-20 - - - - - - - - - - - - - - - - - - - - - - - - 20 2 2014 2-2 - - - - - - - - - - - - - - - - - - - - - - - - 2 1.1.4) ngines/ng cc (refurb) ll rior ears eliveries: 58 3 2011 20 14 6-2 2 2-3 2012 6-6 - - 2 2 2 - I 0178 - H-1/H-1Z II avy age 17 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2015 iscal ear 2016 # I Q 1.1.1) irframe/ ll rior ears eliveries: 17 I 1 2014 1 Item omenclature: H-1Z alendar ear 2015 alendar ear 2016 1 2009 4 (29) 4 - - 1 2010 5 (30) 5 - - 1 2010 3 (31) 3 - - 1 2011 (32) 10 10 - - 1 2011 3 3 - - 1 2012 9 (33) 3 6 - - 1 1 1 1 1 1-1 2012 1-1 - - - - - - - 1-1 2013 12-12 - - - - - - - - - - 1 2 1 2 1 2 2 1-1 2013 1-1 - - - - - - - - - - - - - - - - - 1-1 2014 10-10 - - - - - - - - - - - - - - - - - - - - - - - 2 8 1 2014 1-1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1.1.3) ngines/ng cc (new) 2 2011 6 6 - - 2 2012 12 12 - - 2 2012 2 2 - - 2 2013 24 8 16 4 4 4 4-2 2013 2 2 - - 2 2014 20-20 - - - - - - - 4 4 4 4 4-2 2014 2-2 - - - - - - - - - - - - 2-1.1.4) ngines/ng cc (refurb) ll rior ears eliveries: 58 3 2011 20 20 - - 3 2012 6 6 - - I 0178 - H-1/H-1Z II avy age 18 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z ost lements (nits in ach) iscal ear 2017 iscal ear 2018 # I Q 1.1.1) irframe/ ll rior ears eliveries: 17 I 1 2016 1 Item omenclature: H-1Z alendar ear 2017 alendar ear 2018 1 2009 4 (29) 4 - - 1 2010 5 (30) 5 - - 1 2010 3 (31) 3 - - 1 2011 (32) 10 10 - - 1 2011 3 3 - - 1 2012 9 (33) 9 - - 1 2012 1 1 - - 1 2013 12 12 - - 1 2013 1 1 - - 1 2014 10 2 8 1 1 1 1 1 1 1 1-1 2014 1-1 - - - - - - - - 1-1.1.3) ngines/ng cc (new) 2 2011 6 6 - - 2 2012 12 12 - - 2 2012 2 2 - - 2 2013 24 24 - - 2 2013 2 2 - - 2 2014 20 20 - - 2 2014 2 2 - - 1.1.4) ngines/ng cc (refurb) ll rior ears eliveries: 58 3 2011 20 20 - - 3 2012 6 6 - - I 0178 - H-1/H-1Z II avy age 19 of 20-1 ine #11
II xhibit -21, udget roduction chedule: mended 2014 avy ate: ay 2013 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1Z roduction ates (ach / ear) # ame - ocation 1-8-5 X 1 ell Helicopter (23) - ort Worth X 2 ngine ervices - incinnati, H Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct 1 24.00 26.00 32.00 12 3 24 27 12 3 24 27 12.00 24.00 40.00 2 3 16 19 2 3 16 19 3 ngine ervices - 12.00 24.00 40.00 2 3 16 19 2 3 16 19 incinnati, H "" in the elivery chedule indicated the ontract ward ate. 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 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). ootnotes: (23) roduction ates reflected apply to the combined production of the H-1 and H-1Z with the exception of the H-1 ax. ue to tooling limitations, H-1 ax is 19/year. (29) 2009 H-1Z irframes were awarded on the ot 7 ( 2010) contract. (30) 2010 was the first procurement year of the H-1Z uild ew aircraft, requiring additional manufacturing leadtime due to new cabin structure. (31) 2010 H-1Z irframes executed as option buy on the ot 7 contract, 2010 upp irframe awarded on the ot 8 ( 2011) contract. (32) H-1Z emanufacture and H-1Z uild ew contracted under separate Is. ach I has a separate 12-month delivery schedule. (33) H-1Z emanufacture and H-1Z uild ew contracted under separate Is. ach I has a separate 12-month delivery schedule. I 0178 - H-1/H-1Z II avy age 20 of 20-1 ine #11