II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 02: ther issiles / 2: actical issiles -1 ine Item umber / itle: 2230 / tandoff Weapon (W) I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 000 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) 4,968 200 - - - - - - - - - 5,168 ross/weapon ystem ost ($ in illions) 2,147.223 108.159 12.919 2.232-2.232 6.032 1.183 - - - 2,277.748 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 2,147.223 108.159 12.919 2.232-2.232 6.032 1.183 - - - 2,277.748 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 2,147.223 108.159 12.919 2.232-2.232 6.032 1.183 - - - 2,277.748 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - 0.632 - - - - - - - - - 0.632 lyaway nit ost ($ in ollars) 219,268.72 382,750.00 - - - - - - - - - 225,595.39 ross/weapon ystem nit ost ($ in ollars) - - - - - - - - - - - - escription: oint tandoff Weapon (W) is a joint nited tates avy ()/nited tates ir orce () program with the as the lead service. he W program provides an air-to-ground glide weapon (-154) capable of attacking a variety of targets during day, night, and adverse weather conditions for use against fixed area targets and moving maritime targets. he W enhances aircraft survivability as compared to alternate interdiction weapon systems by providing the capability for launch aircraft to standoff outside the range of most target area surface-to-air threat systems. he W lobal ositioning ystem ()/Inertial avigation ystem (I) capability allows several target kills per aircraft sortie. he W aseline -97 variant (-154) has been integrated on (/-18///) and (-16/, -2 and -52) aircraft. he W -108 (-154) variant provides an anti-armor/tank capability. he W nitary variant (-154) utilizes the common airframe of the -154 and -154 variants and incorporates an infrared uncooled seeker with autonomous targeting acquisition. he payload includes a 500 pound class roach multi-stage warhead. -154 was approved for ow ate Initial roduction (I) on 26 une 2003. ull ate roduction () of the -154 began in ecember 2004. etwork nabled Weapon (W) moving maritime target capability has been incorporated in W- production units (-154-1 variant) starting with the 09 procurement. he -154--1 units retain the basic -154 capability against fixed land targets. I 2230 - tandoff Weapon (W) II avy age 1 of 10-1 ine #6 olume 1-85
II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 02: ther issiles / 2: actical issiles -1 ine Item umber / itle: 2230 / tandoff Weapon (W) I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 000 Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 1 / - 154-1 -5a, -21 4,968 / 2,147.223 200 / 108.159 - / 12.919 - / 2.232 - / - - / 2.232-40 ross/weapon ystem ost 4,968 / 2,147.223 200 / 108.159 - / 12.919 - / 2.232 - / - - / 2.232 *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: ecrease in oint tandoff Weapon by $0.109 as required for the epartment of the avy to comply with the ipartisan udget ct of 2015. inal procurement of the W -154-1 occurred with 11 15 production contract. he epartment has determined that there are sufficient W (fixed target) and W -1 (maritime moving target) weapons in inventory, and that other weapons will provide a much more formidable capability in future near-peer surface warfare engagements. 17-19 funding is required for elemetry Instrumentation Kit (IK) 2.0 on-ecurring ngineering (), procurement, and installations. IKs are necessary to support the life cycle of the weapon system; including fleet training events, joint and fleet exercises and actics, echniques and rocedure () development. I 2230 - tandoff Weapon (W) II avy age 2 of 10-1 ine #6 olume 1-86
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2230 / tandoff Weapon (W) /I ode: Item umber / itle [I]: 1 / - 154-1 esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) 4,968 200 - - - - ross/weapon ystem ost ($ in illions) 2,147.223 108.159 12.919 2.232-2.232 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 2,147.223 108.159 12.919 2.232-2.232 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 2,147.223 108.159 12.919 2.232-2.232 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - 0.632 - - - - ross/weapon ystem nit ost ($ in ollars) 432,210.75 540,795.00 - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway - II ost ecurring ost 1.1.1) (103) ll nit ost rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) () ( ) (1) 324,540.37 2,985 968.753 335,530.00 200 67.106 - - - - - - - - - - - - 1.1.2) (113) () (2) - - 16.753 - - - - - - - - - - - - - - - 1.1.3) (240) I & ost ($ ) nit ost - - 29.157 - - 1.185 - - - - - - - - - - - - 1.1.4) (090) (3) - - 48.327 - - 8.259 - - - - - - - - - - - - 1.1.5) (250) - - 26.337 - - - - - - - - - - - - - - - ubtotal: ecurring ost - - 1,089.327 - - 76.550 - - - - - - - - - - - - ubtotal: lyaway - II ost upport - - II ost 2.1) (593) & H /&/ II/W 2.2) (573) I - - 1,089.327 - - 76.550 - - - - - - - - - - - - - - 58.380 - - 2.249 - - - - - - - - - - - - - - 34.748 - - 2.247 - - - - - - - - - - - - (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I 2230 - tandoff Weapon (W) II avy age 3 of 10-1 ine #6 olume 1-87
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost -1 ine Item umber / itle: 2230 / tandoff Weapon (W) /I ode: Item umber / itle [I]: 1 / - 154-1 rior ears 2015 2016 2017 ase 2017 2017 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 2.3) (833) IH I - - 72.812 - - 14.328 - - - - - - - - - - - - (4) 2.4) (503) I I & - - 70.956 - - 1.057 - - - - - - - - - - - - QI (&) (5) 2.5) (895) (6) - - 3.466 - - 7.855 - - 3.600 - - 2.232 - - - - - 2.232 2.6) I I HW (7) - - - - - - - - 7.500 - - - - - - - - - ubtotal: upport - - II ost upport - - II ost 3.1) (973) I II (I) 3.2) (300) I I II II () ubtotal: upport - - II ost upport - ll rior ears ost ost ($ ) nit ost - - 240.362 - - 27.736 - - 11.100 - - 2.232 - - - - - 2.232 - - 6.571 - - 0.513 - - - - - - - - - - - - - - 6.738 - - 3.360 - - 1.819 - - - - - - - - - - - 13.309 - - 3.873 - - 1.819 - - - - - - - - - 4.1) ll rior ears (8) 405,559.76 1,983 804.225 - - - - - - - - - - - - - - - ubtotal: upport - ll rior ears ost ross/weapon ystem ost emarks: s may not add due to rounding. - - 804.225 - - - - - - - - - - - - - - - 432,210.75 4,968 2,147.223 540,795.00 200 108.159 - - 12.919 - - 2.232 - - - - - 2.232 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) ost ode 103 ll p ound () nit cost decrease between 10 and 11 achieved through synergies with joint / procurement. (2) ost ode 113 ontractor (ata): In 15 11 contract, ata was negotiated as ot eparately riced and is included in the contract. I 2230 - tandoff Weapon (W) II avy age 4 of 10-1 ine #6 olume 1-88
II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2230 / tandoff Weapon (W) /I ode: Item umber / itle [I]: 1 / - 154-1 (3) ost ode 090 : 15 funding moved from ost ode 103 to to account for the actual awards of the trike ommon Weapons ata ink (W) contract and the ink-16 contract. he Ws will be harvested from -5 to -7 s for use in -11. ultiple s from 5 through 7 are being converted from the -1 configuration to the configuration. (4) ost ode 833 IH roduction upport 15 increased due to additional support needed to manage production deliveries for 11 in 16 and 17. (5) ost ode 895 pecial ooling & est quipment (&) decreased in 15 due to negotiated contract requirements. (6) ost ode 895 elemetry 16 funding provides on-ecurring ngineering () support of elemetry Instrumentation Kits (IKs) and IK 2.0 effort. 17 funding continues the IK and IK 2.0 efforts. 18 funding increases to complete IK and IK 2.0 procurement. 19 funding completes IK 2.0 installations. IKs will be used to record flight data, and also has a flight termination system for range safety. IKs are necessary to support training events and meet platform requirements. (7) ost ode 980 roduction ine hutdown costs were estimated via an analytical cost comparison. ppropriate adjustments were made for facilities, tooling, and footprint. he W roduction ine hutdown costs do not account for a complete production line shutdown, as some tooling and equipment will be maintained for epair of epairables at the contractor's facilities. (8) rior year values contain costs for all W variants (-154, -154, -154, and -154-1). I 2230 - tandoff Weapon (W) II avy age 5 of 10-1 ine #6 olume 1-89
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 ost lements 1.1.1) (103) ll ontractor and ocation -1 ine Item umber / itle: 2230 / tandoff Weapon (W) ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / - 154-1 (ach) nit ost pecs vail ow? ate evision vailable () ( ) 2013 (9) aytheon issile ystem / ucson, Z / I un 2013 an 2015 202 428,985.15 ay 2012 1.1.1) (103) ll () ( ) 2014 (10) aytheon issile ystem / ucson, Z / I ec 2013 ar 2016 212 408,929.25 ay 2012 1.1.1) (103) ll () ( ) 2015 (11) aytheon issile ystem / ucson, Z / I ul 2015 ug 2016 200 335,530.00 ov 2014 Issue ate ( ) indicates the presence of a -21 ootnotes: (9) -9. 13 and out deliveries will be on a 12 month annual flexible delivery schedule beginning in ovember 2014. ot cceptance est () failure starting in ay 2015 delayed final '250 of all -9 units until pr 2016. (10) -10. he overnment negotiated 12 missiles in consideration for material savings as well as minor manufacturing efficiencies implemented by aytheon issile ystems. he inclusion of these consideration units artificially decreases unit cost in 14 on the 5. ctual unit cost of 14 10 missiles is ~$430.9K. ue to failure in -9, -10 first delivery moved from ug 2015 to arch 2016. (11) -11. 15 awarded uly 2015. he trike ommon Weapons ata ink (W) awarded on a separate contract in ct 2015, and is captured under the budget line. he Ws will be harvested from -5 to -7 s for use in -11. ultiple s from 5 through 7 are being converted from the -1 configuration to the configuration. I 2230 - tandoff Weapon (W) II avy age 6 of 10-1 ine #6 olume 1-90
II I 2230 - tandoff Weapon (W) II avy age 7 of 10-1 ine #6 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2-1 ine Item umber / itle: 2230 / tandoff Weapon (W) Item umber / itle [I]: 1 / - 154-1 ost lements (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I 1 2012 1 1.1.1) (103) ll () (1) rior ears eliveries: 2571 1 2013 202-202 - - - - - - - - - - - - - - - - 202 1 2014 212-212 - - - - - - - - - - 212 1 2015 200-200 200 olume 1-91
II I 2230 - tandoff Weapon (W) II avy age 8 of 10-1 ine #6 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2-1 ine Item umber / itle: 2230 / tandoff Weapon (W) Item umber / itle [I]: 1 / - 154-1 ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 1.1.1) (103) ll () (1) rior ears eliveries: 2571 1 2013 202-202 - - - 28 28 28 16 - - - - - - - 94 - - - 8-1 2014 212-212 - - - - - - - - - - - - - - - - - 35 40 40 48 38 11-1 2015 200-200 - - - - - - - - - - - - - 15 24 161 olume 1-92
II I 2230 - tandoff Weapon (W) II avy age 9 of 10-1 ine #6 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2-1 ine Item umber / itle: 2230 / tandoff Weapon (W) Item umber / itle [I]: 1 / - 154-1 ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 1.1.1) (103) ll () (1) rior ears eliveries: 2571 1 2013 202 202 - - 1 2014 212 212 - - 1 2015 200 39 161 20 22 13 23 20 20 20 23 - olume 1-93
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 aytheon issile ystem - ucson, Z -1 ine Item umber / itle: 2230 / tandoff Weapon (W) rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / - 154-1 fter ct 1 eorder anufacturing fter ct 1 200 420 720 12 6 17 23-10 12 22 "" in the elivery chedule indicates the ontract ward ate. 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). I 2230 - tandoff Weapon (W) II avy age 10 of 10-1 ine #6 olume 1-94