II epartment of efense iscal ear () 2015 udget stimates arch 2014 ir orce ustification ook olume 1 issile rocurement, ir orce II
II HI II K II
II ir orce udget stimates 2015 rocurement olume 1 able of ontents Introduction and xplanation of ontents...olume 1 - iii omptroller xhibit -1...olume 1 - v ine Item able of ontents (by ppropriation then ine umber)... olume 1 - ix ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xiii xhibit -1, rocurement rograms - odification ummary... olume 1 - xv cronyms... olume 1 - xxi xhibit -40's... olume 1-1 II olume 1 - i
II HI II K II olume 1 - ii
II ppropriation anguage iscal ear () 2015 udget stimates issile rocurement, ir orce or construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefore, ground handling equipment, and training devices; expansion of public and private plants, overnment-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and overnment and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things; $4,690,506,000 to remain available for obligations until eptember 30, 2017. II olume 1 - iii
II HI II K II olume 1 - iv
II epartment of the ir orce 2015 resident's udget xhibit -1 2015 resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: issile rocurement, ir orce 2013 2014 2014 2014 2015 udget ctivity (ase & ) ase nacted nacted nacted ase --------------- ------------- ------------- ------------- ------------- ------------- 01. allistic issiles 25,094 38,940 38,940 80,187 02. ther issiles 588,170 772,260 24,200 796,460 905,238 03. odification of Inservice issiles 96,778 33,329 33,329 52,057 04. pares and epair arts 74,275 72,080 72,080 87,366 05. ther upport 4,059,415 3,407,928 3,407,928 3,565,658 issile rocurement, ir orce 4,843,732 4,324,537 24,200 4,348,737 4,690,506-11: 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -10 II olume 1 - v
II epartment of the ir orce 2015 resident's udget xhibit -1 2015 resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2013 2014 2014 2014 2015 ine Ident (ase & ) ase nacted nacted nacted ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -------- ---- - udget ctivity 01: allistic issiles ------------------- issile eplacement quipment - allistic 1 issile eplacement q-allistic 25,094 38,940 38,940 80,187 ---------- ---------- ---------- ---------- ---------- allistic issiles 25,094 38,940 38,940 80,187 udget ctivity 02: ther issiles ------------------- actical 2 233 230,192 187 271,151 187 271,151 3 oint ir-urface tandoff issile 224 337,438 4 idewinder (I-9X) 164 72,242 225 100,590 225 100,590 303 132,995 5 113 201,370 183 323,015 183 323,015 200 329,600 6 redator Hellfire issile 708 81,649 413 40,728 211 24,200 624 64,928 283 33,878 7 mall iameter omb 1,974 144 36,024 144 36,024 246 70,578 Industrial acilities 8 Industr'l reparedns/ol revention 743 752 752 749 ---------- ---------- ---------- ---------- ---------- ther issiles 588,170 772,260 24,200 796,460 905,238 udget ctivity 03: odification of Inservice issiles ------------------- lass I 9 III odifications 54,721 21,585 21,585 28,477 10-65 averick 269 276 276 276 11-88 Harm 23,210 580 580 297-11: 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -11 II olume 1 - vi
II epartment of the ir orce 2015 resident's udget xhibit -1 2015 resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2013 2014 2014 2014 2015 ine Ident (ase & ) ase nacted nacted nacted ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -------- ---- - 12 ir aunch ruise issile () 13,602 6,888 6,888 16,083 13 mall iameter omb 4,976 4,000 4,000 6,924 ---------- ---------- ---------- ---------- ---------- odification of Inservice issiles 96,778 33,329 33,329 52,057 udget ctivity 04: pares and epair arts ------------------- issile pares and epair arts 14 Initial pares/epair arts 74,275 72,080 72,080 87,366 ---------- ---------- ---------- ---------- ---------- pares and epair arts 74,275 72,080 72,080 87,366 udget ctivity 05: ther upport ------------------- pace rograms 15 dvanced H 476,575 328,350 328,350 298,890 16 Wideband apfiller atellites(pace) 36,786 33,998 33,998 38,971 17 III pace egment 2 (491,219) 2 (480,578) 2 (480,578) 1 (287,564) ess: dvance rocurement () (-81,466) (-82,507) (-82,507) (-52,167) ---------- ---------- ---------- ---------- ---------- 409,753 398,071 398,071 235,397 18 III pace egment dvance rocurement () 82,507 52,167 52,167 57,000 19 paceborne quip (omsec) 10,480 5,244 5,244 16,201 20 lobal ositioning (pace) 48,084 55,895 55,895 52,090 21 ef eteorological at rog(pace) 88,596 80,542 80,542 87,000 22 volved xpendable aunch eh 631,551 559,413 559,413 750,143 (Infrast.) 23 volved xpendable aunch eh(pace) 4 802,399 5 807,991 5 807,991 3 630,903-11: 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -12 II olume 1 - vii
II epartment of the ir orce 2015 resident's udget xhibit -1 2015 resident's udget bligational uthority 04 ar 2014 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2013 2014 2014 2014 2015 ine Ident (ase & ) ase nacted nacted nacted ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -------- ---- - 24 I High (pace) 2 (879,086) (524,587) (524,587) (450,884) ess: dvance rocurement () (-486,815) ---------- ---------- ---------- ---------- ---------- 392,271 524,587 524,587 450,884 pecial rograms 28 pecial pdate rograms 138,721 24,371 24,371 60,179 999 lassified rograms 941,692 537,299 537,299 888,000 ---------- ---------- ---------- ---------- ---------- ther upport 4,059,415 3,407,928 3,407,928 3,565,658 ---------- ---------- ---------- ---------- ---------- issile rocurement, ir orce 4,843,732 4,324,537 24,200 4,348,737 4,690,506-11: 2015 resident's udget (ublished ersion), as of arch 4, 2014 at 13:02:15 age -13 II olume 1 - viii
II ir orce udget stimates 2015 rocurement ine Item able of ontents (by ppropriation then ine umber) ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 1 01 03 00099 issile eplacement q-allistic... olume 1-1 ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 2 02 02 654515... olume 1-11 3 02 02 0 oint ir-urface tandoff issile...olume 1-29 4 02 02 09HI idewinder (I-9X)... olume 1-45 5 02 02 0...olume 1-73 6 02 02 2 redator Hellfire issile...olume 1-95 7 02 02 000 mall iameter omb...olume 1-99 8 02 05 000042 Industrl reparedns/ol revention... olume 1-109 II olume 1 - ix
II ir orce udget stimates 2015 rocurement ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 9 03 01 30 III odifications...olume 1-113 10 03 01 65-65 averick...olume 1-133 11 03 01 88-88 Harm...olume 1-135 12 03 01 ir aunch ruise issile ()...olume 1-137 13 03 01 000 mall iameter omb...olume 1-143 ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 14 04 10 00099K eplen pares/epair arts... olume 1-149 II olume 1 - x
II ir orce udget stimates 2015 rocurement ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 15 05 01 555 dvanced H...olume 1-153 16 05 01 000 Wideband apfiller atellites(pace)... olume 1-175 17 05 01 III III pace egment... olume 1-191 18 05 01 III III pace egment, dvance rocurement...olume 1-209 19 05 01 0 paceborne quip (omsec)...olume 1-215 20 05 01 00 lobal ositioning (pace)... olume 1-219 21 05 01 0554 ef eteorological at rog(pace)... olume 1-231 22 05 01 pace xpendable aunch apability... olume 1-235 23 05 01 volved xpendable aunch eh(pace)... olume 1-239 24 05 01 I I High (pace)... olume 1-253 II olume 1 - xi
II HI II K II olume 1 - xii
II ir orce udget stimates 2015 rocurement ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age -65 averick 65 10 03 01... olume 1-133 -88 Harm 88 11 03 01... olume 1-135 0 5 02 02... olume 1-73 dvanced H 555 15 05 01... olume 1-153 ir aunch ruise issile () 12 03 01... olume 1-137 ef eteorological at rog(pace) 0554 21 05 01... olume 1-231 volved xpendable aunch eh(pace) 23 05 01... olume 1-239 III pace egment III 17 05 01... olume 1-191 III pace egment, dvance rocurement III 18 05 01... olume 1-209 lobal ositioning (pace) 00 20 05 01... olume 1-219 Industrl reparedns/ol revention 000042 8 02 05... olume 1-109 654515 2 02 02... olume 1-11 oint ir-urface tandoff issile 0 3 02 02... olume 1-29 III odifications 30 9 03 01... olume 1-113 issile eplacement q-allistic 00099 1 01 03...olume 1-1 redator Hellfire issile 2 6 02 02... olume 1-95 eplen pares/epair arts 00099K 14 04 10... olume 1-149 II olume 1 - xiii
II ir orce udget stimates 2015 rocurement ine Item itle ine Item umber ine # age I High (pace) I 24 05 01... olume 1-253 idewinder (I-9X) 09HI 4 02 02... olume 1-45 mall iameter omb 000 7 02 02... olume 1-99 mall iameter omb 000 13 03 01... olume 1-143 pace xpendable aunch apability 22 05 01... olume 1-235 paceborne quip (omsec) 0 19 05 01... olume 1-215 Wideband apfiller atellites(pace) 000 16 05 01... olume 1-175 II olume 1 - xiv
II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) ookup atrix by odel odel: -30 odification -40a ggregated Items itle: -30 Item umber Item itle pplies to ultiple odels ncategorized 1 III I o 2 I XI o 10 W III o -3a Individual odifications odification umber odification itle pplies to ultiple odels 5747 rainer pgrades o II xhibit -1, rocurement rograms - odification ummary age 1 of 3 olume 1 - xv
II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -30 odification -40a ggregated Items itle: -30 Item umber Item itle pplies to ultiple odels ncategorized 3 I I IZI o 4 I ryptography pgrade Increment II o 5 III odular echancial rdnance estruct ystem () o 6 III Instrumentation Wafer eplacement rogram (IW) o 7 III uto witching nit () o 8 III xygen egeneration nit () o 9 III ltra High requency eceiver (H eceiver) o -3a Individual odifications odification umber odification itle pplies to ultiple odels 5910 I III o 5915 I uze odernization o 5921 lock pgrades o odel: -65 averick odification -40a ggregated Items itle: -65 Item umber Item itle pplies to ultiple odels ncategorized 1-65 H o II xhibit -1, rocurement rograms - odification ummary age 2 of 3 olume 1 - xvi
II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -88 odification -40a ggregated Items itle: -88 Item umber Item itle pplies to ultiple odels ncategorized 1 H ontrol ection odification o odel: -86 odification -40a ggregated Items itle: -86 Item umber Item itle pplies to ultiple odels ncategorized 1 W III o 2-86 I I XI o 3 IK o -3a Individual odifications odification umber odification itle pplies to ultiple odels 2783-86 I I XI 2 o odel: -61/ -3a Individual odifications odification umber odification itle pplies to ultiple odels 610001-39/ I - -61/ ual ower odifications o II xhibit -1, rocurement rograms - odification ummary age 3 of 3 olume 1 - xvii
II HI II K II olume 1 - xviii
II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) unding odification -40a Item itle -3a odification itle 2013 2014 2015 ase 2015 2015 2016 2017 2018 2019 xhibit -40a III I 1.770 0.394 - - - - - - - - I XI 65.310 12.807 - - - - - - - - I I IZI 487.657 33.075 - - - - - - - - I ryptography pgrade Increment II - - - - - - 14.920 50.625 21.657 - III odular echancial rdnance estruct ystem () III Instrumentation Wafer eplacement rogram (IW) - - - - - - 5.965 - - - - - - - - - - 26.800 - - III uto witching nit () - - - - - - - - 8.900 17.700 III xygen egeneration nit () - - - - - - - - 9.834 9.428 III ltra High requency eceiver (H eceiver) - - - - - - - - - 14.000 W III 23.557 2.128 2.586 - - - - - - - -65 H - 0.269 0.276 0.276-0.276 - - - - H ontrol ection odification 47.891 23.210 0.580 0.297-0.297 - - - - W III 1.189 0.025 0.078 0.101-0.101 - - - - -86 I I XI 4.231 1.319 1.244 1.245-1.245 - - - - IK 85.864 1.758-3.267-3.267 - - - - xhibit -3a rainer pgrades - - - 10.987-10.987 20.404 11.658 - - I III 50.241 6.317 18.999 11.770-11.770 - - - - I uze odernization - - - 4.700-4.700 6.800 4.300 6.900 13.847 II xhibit -1, rocurement rograms - odification ummary age 1 of 2 olume 1 - xix
II ir orce udget stimates 2015 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) odification -40a Item itle -3a odification itle 2013 2014 2015 ase 2015 2015 2016 2017 2018 2019 lock pgrades - - - 1.020-1.020 3.870 9.489 12.099 6.109-86 I I XI 2 2.632 10.500 5.566 11.470-11.470 - - - - -39/ I - -61/ ual ower odifications - 4.976 4.000 6.924-6.924 - - - - s ( bligation uthority) bligation uthority 770.342 96.778 33.329 52.057-52.057 51.959 102.872 59.390 61.084 II xhibit -1, rocurement rograms - odification ummary age 2 of 2 olume 1 - xx
II I - utomated udget Interactive ata nvironment ystem - cquisition ategory - dvanced oncept echnology emonstration - ir-to-round issile I - ir Intercept issile I - vionics Intermediate hop I - ircraft ombat aneuvering Instrumentation - dvanced edium-ange ir-to-ir issile I - utomated igital etwork W - irborne Warning and ontrol ystem - ase evel elf-ufficiency pares - udget ear 3 - ommand, ontrol, and ommunication ystem - ontractor urnished quipment - oncept of peration - ontinental nited tates - omprehensive ower anagement ystem - ockpit rocedures rainer - ontinuing esolution uthority - ountermeasures est et - urrent ear - esign, evelopment, est and valuation - lectronic ounter ounter-easures - lectronic ounter easures - ngineering hange rders Q - conomic rder Quantity - ngineering hange roposal W - nhance round roximity Warning ystem - conomic rice djustment W - lectronic Warfare WI - lectronic Warfare vionics Integration upport acility II olume 1 - xxi
II I & I I I I I I W ate & W & & - orward ooking Infra ed - ollow-on est and valuation - ully perational apability - light ine est et - ixed rice Incentive irm - ixed rice Incentive ee, uccessive argets - lobal ccess avigation & afety - lobal ir raffic anagement - overnment urnished quipment - lobal ositioning ystem - round upport quipment - Initial perating apability - Increased erformance ngine - oint recision pproach and anding ystem - ow ltitude avigation and argeting Infra ed ystem for ight - obile lectronic est tations - ultiyear rocurement - ulti-tage Improvement rogram - avigation Warfare - ot ission apable ate - perational light rogram - perational est and valuation - ther War eserve aterial - riced erospace round quipment ist - resident's udget - eculiar round upport quipment - rocurement ethod ode - cquisition rogram umber ( odes) - urchase equest - rogram esource ollection rocess - art ask rainer - rior ear - eliability and aintainability - equired sset vailability - esearch, evelopment, est and valuation - educed ertical eparation inimum II olume 1 - xxii
II W W I W W W H HI - adar Warning eceiver - ough rder of agnitude - urface-to-ir issile - ole ource - pecial peration orce - actical ir orce - raffic ollision lert and voidance ystem - actical lectronic Warfare ystem - W Intermediate upport ystem - bligation uthority - War obilization lan - War eserve aterial - Weapon ystem rainer - nmanned erial ehicle - ltra High requency - nited tates of merica - ery High peed Integrated ircuit / IZI 11 WI - 11th upport Wing - ir ombat ommand - ir ducation & raining ommand - ir orce omputer cquisition ffice - ir orce ivil ngineering upport gency I - ommunications & Information enter - ir orce ryptologic ervice enter - ir orce ngineering ervices enter W - ir orce lobal Weather entral I - ir orce Institute of echnology - ir orce ateriel ommand - ir orce etrology and alibration ffice - ir orce edical ogistics ffice W - ir orce Information & ews ervice enter I - ir orce ffice of pecial Investigation - ir orce perational est & valuation enter II olume 1 - xxiii
II I W I I I - ir orce ersonnel enter - rimary tandards ab - ir orce eserve - pecial perations ommand - ir orce pace ommand - ir Intelligence gency - ir ogistics enter - ir obility ommand - ir ational uard - eronautical ystems enter - ir ducation raining ommand - ir niversity - ir Weather ervice - entral Intelligence gency - efense eneral upport enter - efense ogistics enter - epartment of nergy - efense ersonnel upport enter - efense upply enter, olumbus - efense echnical Information enter - astern ange - lectronic ystems enter - ederal viation gency - ederal ureau of Investigation - eneral ervices dministration - oint hiefs of taff - ohnson pace enter - orth tlantic reaty rganization - ational ureau of tandards - ffice of the ecretary of efense - acific ir orces - nited tates ir orce - nited tates ir orce cademy - nited tates ir orce urope - nited tates entral ommand - nited tates uropean ommand II olume 1 - xxiv
II W - nited tates arine orps - nited tates trategic ommand - Wright-atterson, H H / - ompetitive - asic greement - asic rdering greement - lanket urchasing greement - ost haring IQ - Indefinite elivery, efinite Quantity IIQ - Indefinite elivery, Indefinite Quantity I - Indefinite elivery, equirements etter - etter H - abor-hour I - ilitary Interdepartmental urchase equest I- - ilitary Interdepartmental urchase equest - ompetitive I- - ilitary Interdepartmental urchase equest - ption I-H - ilitary Interdepartmental urchase equest ther I- - ilitary Interdepartmental urchase equest - ole ource - ption H - ther - roject rder Q - equisition - ole ource & - ime and aterials - ndefinitized ontract ction W - Work roject 11 WI - 11th upport Wing, Washington, - ir ombat ommand, angley, - rnold ngineering evelopment enter, rnold, - ir rmament enter, glin, II olume 1 - xxv
II I I W H - - W W W- HQ - rnold ngineering evelopment enter, rnold, - ir ducation and raining ommand, andolph, X - ir orce ommunications and Information enter, Washington, - ir orce ivil ngineering upport gency, yndall, - ir orce light est enter, dwards, - ir orce ateriel ommand, Wright-atterson, H - ir orce etrology and alibration ffice, Heath, hio - ir orce edical ogistics ffice, t etrick, - ir Intelligence gency, Kelly, X - ir obility ommand, cott, I - eronautical ystems enter, Wright-atterson, H & glin, - ir orce Weather gency, ffutt, - efense eneral upport enter, ichmond, - efense ersonnel upport enter, hiladelphia, - astern ange, atrick, - lectronic ystems enter, Hanscom, - Human ervices enter, rook, X - klahoma ity ir ogistics enter, inker, K - gden ir ogistics enter, Hill, - pace & issile ystems enter, os ngeles, - trategic ommand, ffutt, - Washington rea ontracting enter, Washington - Western ange, andenberg, - Warner-obins ir ogistics enter, obins, - ir orce pace ommand, eterson, - Headquarters, ir ational uard, Washington, - nited tates ir orce urope, amstein, - nited tates ir orce cademy, olorado prings, - tandard ystems roup, axwell -unter nnex, IIII ode - ine items of material which have been approved for ir orce service use. ode - ine items of material that have not been approved for ervice use - perating udget ccount umber, 2-digit code for unit allocated funds II olume 1 - xxvi
II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 01: allistic issiles / 3: issile eplacement quipment - allistic -1 ine Item umber / itle: 00099 / issile eplacement q-allistic I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0101122, 0101213, 0207161, 0207162, 0207163 esource ummary rior ears 2013 2014 2015 ase 2015 2015 # 2016 2017 2018 2019 o omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - ross/weapon ystem ost ($ in illions) - 25.094 38.940 80.187-80.187 84.156 47.261 42.543 43.038-361.219 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) - 25.094 38.940 80.187-80.187 84.156 47.261 42.543 43.038-361.219 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) - 25.094 38.940 80.187-80.187 84.156 47.261 42.543 43.038-361.219 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - - - - - - lyaway nit ost ($ in illions) - - - - - - - - - - - - ross/weapon ystem nit ost ($ in illions) - - - - - - - - - - - - # he 2015 equest will be submitted at a later date. escription: his program funds replacement organizational and intermediate level support equipment for all out-of-production missile systems, including ballistic, tactical and other missile weapon systems. quipment procured is used for missile weapon systems maintenance and testing at organizational/intermediate (base/field) launch control facilities, as well as missile testing facilities. unding for this exhibit is contained in 0202834 and 0101213. xhibits chedule rior ears 2013 2014 2015 ase 2015 2015 itle* II II I H $5 II uidance ata cquisition ystem H/ est upport quipment -40a -40a -40a xhibits I nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost - - - - - 0.121 - - 4.588 - - 8.814 - - - - - 8.814 - - - - - - - - 12.008 - - - - - - - - - - - - - - 2.828 - - 4.970 - - - - - - - - - W -40a - - - - - 12.122 - - 7.474 - - 7.400 - - - - - 7.400 eentry ield upport quipment -40a - - - - - - - - - - - 54.980 - - - - - 54.980 nit ost (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 1 of 10-1 ine #1 olume 1-1
II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 01: allistic issiles / 3: issile eplacement quipment - allistic -1 ine Item umber / itle: 00099 / issile eplacement q-allistic I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0101122, 0101213, 0207161, 0207162, 0207163 xhibits chedule rior ears 2013 2014 2015 ase 2015 2015 itle* I II I H $5 II elemetry Integrated rocessing ystem (I) ransporter rector eplacement rogram () -40a -40a -40a xhibits I nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost - - 0.000 - - 0.249 - - - - - - - - - - - - - - - - - 9.774 - - 9.900 - - - - - - - - - - - - - - - - - - - - 8.993 - - - - - 8.993 ross/weapon ystem ost - - - - - 25.094 - - 38.940 - - 80.187 - - - - - 80.187 *or -40as, itle represents the 40a itle. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: 15 funding provides replacement support equipment items for an aging inventory of equipment which has become increasingly more costly to maintain. hese items will increase ballistic missile system reliability and maintainability by providing state-of-the-art maintenance repair and testing capability. he program supports missile weapon systems such as the inuteman (-30), dvanced edium ange ir-to-ir issile (I-120), ir aunched ruise issile (-86), and High-peed nti-adiation issile (-88). equirements are jointly determined by Headquarters nited tates ir orce (HQ ), ir orce ateriel ommand (), ir ombat ommand () and ir orce lobal trike ommand () and are based on established allowance standards. In 15, ode ystem edia (); ransportation, Handling upport quipment pdate () - ortable ir onditioner (), unker Winch and ransporter rector eplacement rogram () efforts are new starts. Items requested in 15 are displayed on the attached -40. Items procured during execution may change based on critical equipment needed to support current ir orce mission requirements. nit ost (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 2 of 10-1 ine #1 olume 1-2
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: II II I H $5 II rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) able est et - - - 0.121 1 0.121 0.124 2 0.248 - - - - - - - - - ersonal larm yste - - - - - - 0.080 5 0.400 - - - - - - - - - oftware aintenance Integration omplex etwork yro ompass ssembly ester iber ptic ens est et ode ystem edia () ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - - 3.520 1 3.520 - - - - - - - - - - - - - - - 0.320 1 0.320 - - - - - - - - - - - - - - - 0.100 1 0.100 - - - - - - - - - - - - - - - - - - 0.042 42 1.777 - - - 0.042 42 1.777 - ortable - - - - - - - - - 0.229 20 4.580 - - - 0.229 20 4.580 unker Winch eplacement - - - - - - - - - 0.246 10 2.457 - - - 0.246 10 2.457 ubtotal: ncategorized - - - - - 0.121 - - 4.588 - - 8.814 - - - - - 8.814 - - - - - 0.121 - - 4.588 - - 8.814 - - - - - 8.814 (ach) ost emarks: In 15,, unker Winch and - ortable efforts are new starts. I 00099 - issile eplacement q-allistic II ir orce age 3 of 10-1 ine #1 olume 1-3
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized uidance ata cquisition ystem I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: uidance ata cquisition ystem rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - - 12.008 1 12.008 - - - - - - - - - ubtotal: ncategorized - - - - - - - - 12.008 - - - - - - - - - - - - - - - - - 12.008 - - - - - - - - - (ach) ost emarks: o 15 funding requested. I 00099 - issile eplacement q-allistic II ir orce age 4 of 10-1 ine #1 olume 1-4
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized H/ est quipment I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: H/ est upport quipment rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - 0.189 15 2.828 0.331 15 4.970 - - - - - - - - - ubtotal: ncategorized - - - - - 2.828 - - 4.970 - - - - - - - - - - - - - - 2.828 - - 4.970 - - - - - - - - - (ach) ost emarks: H/ test equipment procures several different support equipment items required to sustain the system. nit costs vary by year reflecting the variety of support equipment items and their various unit prices. o 15 funding requested. I 00099 - issile eplacement q-allistic II ir orce age 5 of 10-1 ine #1 olume 1-5
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized ower anel Installations I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: W rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - 12.122 - - 7.474 - - 7.400 - - - - - 7.400 ubtotal: ncategorized - - - - - 12.122 - - 7.474 - - 7.400 - - - - - 7.400 - - - - - 12.122 - - 7.474 - - 7.400 - - - - - 7.400 (ach) ost emarks: ower anel funding in 12 through 15 will be used to install equipment previously purchased. I 00099 - issile eplacement q-allistic II ir orce age 6 of 10-1 ine #1 olume 1-6
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: eentry ield upport quipment rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) uites - - - - - - - - - 13.745 4 54.980 - - - 13.745 4 54.980 ubtotal: ncategorized - - - - - - - - - - - 54.980 - - - - - 54.980 - - - - - - - - - - - 54.980 - - - - - 54.980 ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost emarks: In 15, effort is a new start. I 00099 - issile eplacement q-allistic II ir orce age 7 of 10-1 ine #1 olume 1-7
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -88 QI I-9 QI I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: I II I H $5 II rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - 0.149 - - - - - - - - - - - - - - - - - 0.100 - - - - - - - - - - - - ubtotal: ncategorized - - 0.000 - - 0.249 - - - - - - - - - - - - - - 0.000 - - 0.249 - - - - - - - - - - - - (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 8 of 10-1 ine #1 olume 1-8
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized elemetry Integrated rocessing ystem (I) I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: elemetry Integrated rocessing ystem (I) rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - 9.774 1 9.774 9.900 1 9.900 - - - - - - - - - ubtotal: ncategorized - - - - - 9.774 - - 9.900 - - - - - - - - - - - - - - 9.774 - - 9.900 - - - - - - - - - (ach) ost emarks: o 15 funding requested. I 00099 - issile eplacement q-allistic II ir orce age 9 of 10-1 ine #1 olume 1-9
II xhibit -40a, udget Item ustification or ggregated Items: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized ransporter rector eplacement rogram () I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: ransporter rector eplacement rogram () rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - - - - - 4.497 2 8.993 - - - 4.497 2 8.993 ubtotal: ncategorized - - - - - - - - - - - 8.993 - - - - - 8.993 - - - - - - - - - - - 8.993 - - - - - 8.993 (ach) ost emarks: In 15, effort is a new start. I 00099 - issile eplacement q-allistic II ir orce age 10 of 10-1 ine #1 olume 1-10
II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 654515 / I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: 0207325 ther elated rogram lements: ine Item /I ode: 555 esource ummary Item /I ode(s): rior ears 2013 2014 2015 ase 2015 2015 # 2016 2017 2018 2019 o omplete rocurement Quantity (nits in ach) 1,574 233 187 - - - - - - - - 1,994 ross/weapon ystem ost ($ in illions) 1,415.008 230.192 271.151 - - - - - - - - 1,916.351 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 1,415.008 230.192 271.151 - - - - - - - - 1,916.351 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 1,415.008 230.192 271.151 - - - - - - - - 1,916.351 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) 0.000 *.*** *.*** - - - - - - - - *.*** lyaway nit ost ($ in illions) 0.692 0.949 1.074 - - - - - - - - 0.758 ross/weapon ystem nit ost ($ in illions) 0.899 0.988 1.450 - - - - - - - - 0.961 # he 2015 equest will be submitted at a later date. escription: In 15, has a new -1 line item 0. ll the information for 15 and beyond is in a different -oc, under the new -1 line item of 0. he oint ir-to-urface tandoff issile () is an 1 program. his program provides a long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible with fighter and bomber aircraft able to attack a variety of fixed or relocatable targets. here are two variants of the missile: baseline and extended range (-). ircraft integration for the baseline missile is complete on the -52H, -16 (lock 50), -1, -2, and -15. bjective aircraft include the -16 (lock 40) and -35. ircraft integration for - is complete on the -1. bjective aircraft are the -52H, 16/ (lock 50/52), -2, -16/ (lock25-42), -15, and the -35. here are no requirements for initial spares since includes a 15 year system performance warranty. rocurement quantities are estimates only and fall within a range of quantities based on negotiations for each specific lot contract. procurement of 4,900 includes baseline missiles(2,054) and - missiles(2,846). he program consists of two separable increments, the baseline and the extended range (-) - both with separate milestone decision points. ach version is broken out in -5, -5, and -21 in this document. he quantity, flyaway unit cost and weapon system unit cost lines reflect (0207325) only, which is a combination of both baseline and -. baseline is in ull ate roduction () and when awarded 14 will be the 12th production lot. - is currently in ow ate Initial roduction (I). It completed a successful perational est and valuation and was found suitable, effective, and mission capable in 2013. - will ramp-up to ull ate roduction () in 15, currently ot 13. he program plans to use some funds to evaluate iminishing anufacturing ources () material shortages, obsolescence issues,and reliability improvement, including flight testing. unding for this exhibit is contained in 0207325. I 654515 - II ir orce age 1 of 17-1 ine #2 olume 1-11
II xhibit -40, udget ine Item ustification: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 654515 / I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: 0207325 ther elated rogram lements: ine Item /I ode: 555 Item /I ode(s): xhibits chedule rior ears 2013 2014 2015 ase 2015 2015 itle* xhibits I nit ost (ach) ost nit ost (ach) ost nit ost Item - aseline -5, -5a, -21 0.856 1,514 1,295.484 0.862 193 166.400 1.138 127 144.532 - - - - - - - - - Item - -5, -5a, -21 1.992 60 119.524 1.595 40 63.792 2.110 60 126.619 - - - - - - - - - ross/weapon ystem ost 0.899 1,574 1,415.008 0.988 233 230.192 1.450 187 271.151 - - - - - - - - - xhibits chedule 2016 2017 2018 2019 o omplete itle* xhibits I nit ost (ach) ost nit ost (ach) ost nit ost Item - aseline -5, -5a, -21 - - - - - - - - - - - - - - - 0.876 1,834 1,606.416 Item - -5, -5a, -21 - - - - - - - - - - - - - - - 1.937 160 309.935 ross/weapon ystem ost - - - - - - - - - - - - - - - 0.961 1,994 1,916.351 *or Items, itle represents the Item umber / itle [I]. ote: s in this xhibit -40 set may not be exact or add due to rounding. ustification: o 15 funding requested in this line. "15 funding is justified in line item 0". (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost nit ost nit ost (ach) (ach) ost ost I 654515 - II ir orce age 2 of 17-1 ine #2 olume 1-12
II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 esource ummary rior ears 2013 2014-1 ine Item umber / itle: 654515 / 2015 ase Item umber / itle [I]: - / aseline 2015 2015 # 2016 2017 2018 2019 o omplete rocurement Quantity (nits in ach) 1,514 193 127 - - - - - - - - 1,834 ross/weapon ystem ost ($ in illions) 1,295.484 166.400 144.532 - - - - - - - - 1,606.416 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 1,295.484 166.400 144.532 - - - - - - - - 1,606.416 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 1,295.484 166.400 144.532 - - - - - - - - 1,606.416 (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 ($ in illions) 0.856 0.862 1.138 - - - - - - - - 0.876 # he 2015 equest will be submitted at a later date. ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost aseline ll- -ound ( ) ngineering hange rders rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost 0.651 1,514 985.182 0.816 193 157.556 0.843 127 107.059 - - - - - - - - - - - 0.000 - - 0.767 - - 1.642 - - - - - - - - - ubtotal: ecurring ost - - 985.182 - - 158.323 - - 108.701 - - - - - - - - - ubtotal: lyaway - lyaway ost lement ategory ost - - 985.182 - - 158.323 - - 108.701 - - - - - - - - - upport - upport ost lement ategory ost rogram anagement dministration ()- & - - 2.575 - - 2.333 - - 2.756 - - - - - - - - - rogram anagement dministration ()- ov't ost - - 21.119 - - 1.215 - - 1.216 - - - - - - - - - est upport/eliability/ bsolescence - - 165.385 - - 4.529 - - 22.229 - - - - - - - - - rime ontractor upport - - 91.634 - - - - - 9.630 - - - - - - - - - echnical upport - - 29.589 - - - - - - - - - - - - - - - ubtotal: upport - upport ost lement ategory ost - - 310.302 - - 8.077 - - 35.831 - - - - - - - - - (ach) ost nit ost (ach) ost nit ost (ach) ost I 654515 - II ir orce age 3 of 17-1 ine #2 olume 1-13
II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements I nit ost -1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / aseline rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ross/weapon ystem ost 0.856 1,514 1,295.484 0.862 193 166.400 1.138 127 144.532 - - - - - - - - - ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost aseline ll- -ound ( ) ngineering hange rders 2016 2017 2018 2019 o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - - - - - - - - - - - 0.681 1,834 1,249.797 - - - - - - - - - - - - - - - - - 2.409 ubtotal: ecurring ost - - - - - - - - - - - - - - - - - 1,252.206 ubtotal: lyaway - lyaway ost lement ategory ost - - - - - - - - - - - - - - - - - 1,252.206 upport - upport ost lement ategory ost rogram anagement dministration ()- & - - - - - - - - - - - - - - - - - 7.664 rogram anagement dministration ()- ov't ost - - - - - - - - - - - - - - - - - 23.550 est upport/eliability/ bsolescence - - - - - - - - - - - - - - - - - 192.143 rime ontractor upport - - - - - - - - - - - - - - - - - 101.264 echnical upport - - - - - - - - - - - - - - - - - 29.589 ubtotal: upport - upport ost lement ategory ost - - - - - - - - - - - - - - - - - 354.210 ross/weapon ystem ost - - - - - - - - - - - - - - - 0.876 1,834 1,606.416 (ach) ost nit ost (ach) ost nit ost (ach) ost ( ) indicates the presence of a -5a I 654515 - II ir orce age 4 of 17-1 ine #2 olume 1-14
II xhibit -5a, rocurement History and lanning: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements ontractor and ocation -1 ine Item umber / itle: 654515 / ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / aseline (ach) nit ost pecs vail ow? ate evision vailable aseline ll--ound ( ) 2011 ockheed artin / roy, / /K glin, un 2012 ay 2013 167 0.877 eb 2010 aseline ll--ound ( ) 2012 ockheed artin / roy, / /K glin, un 2012 an 2014 157 0.904 ay 2011 aseline ll--ound ( ) 2013 ockheed artin / roy, / /K glin, ec 2013 un 2015 193 0.816 ul 2012 aseline ll--ound ( ) 2014 ockheed artin / roy, / /K glin, ec 2013 pr 2016 127 0.843 ul 2012 Issue ate ( ) indicates the presence of a -21 I 654515 - II ir orce age 5 of 17-1 ine #2 olume 1-15
II I 654515 - II ir orce age 6 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / aseline ost lements (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I 1 2011 1 aseline ll--ound rior ears eliveries: 1190 1 2011 167-167 - - - - - - - - - - - 12 12 36 16 14 77 1 2012 157-157 - - - - - - - - - - - - - - - - 157 1 2013 193-193 193 1 2014 127-127 127 olume 1-16
II I 654515 - II ir orce age 7 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / aseline ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 aseline ll--ound rior ears eliveries: 1190 1 2011 167 90 77 11 12 2 7 5 5 5 5 5 5 5 4 4 2-1 2012 157-157 - - - 13 13 13 13 13 12 12 12 12 12 12 - - - - - - 5 5 5 5-1 2013 193-193 - - - - - - - - - - - - - - - - - - 15 15 14 14 135 1 2014 127-127 - - - - - - - - - - - - - - - - - - - - - - 127 olume 1-17
II I 654515 - II ir orce age 8 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / aseline ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 aseline ll--ound rior ears eliveries: 1190 1 2011 167 167 - - 1 2012 157 157 - - 1 2013 193 58 135 14 14 14 14 14 14 14 14 5 5 3 10-1 2014 127-127 - - - - - - 8 8 8 8 8 10 21 20 10 10 9 7 - olume 1-18
II xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 roduction ates (ach / ear) ef # ame - ocation 1-8-5 X -1 ine Item umber / itle: 654515 / rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: - / aseline fter ct 1 eorder fg fter ct 1 1 ockheed artin - roy, 175.00 360.00 360.00 - - - - - 3 29 32 he first non-gray cell 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 654515 - II ir orce age 9 of 17-1 ine #2 olume 1-19
II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 esource ummary rior ears 2013 2014-1 ine Item umber / itle: 654515 / 2015 ase Item umber / itle [I]: - / 2015 2015 # 2016 2017 2018 2019 o omplete rocurement Quantity (nits in ach) 60 40 60 - - - - - - - - 160 ross/weapon ystem ost ($ in illions) 119.524 63.792 126.619 - - - - - - - - 309.935 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 119.524 63.792 126.619 - - - - - - - - 309.935 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 119.524 63.792 126.619 - - - - - - - - 309.935 (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 ($ in illions) 1.992 1.595 2.110 - - - - - - - - 1.937 # he 2015 equest will be submitted at a later date. ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost xtended ange () ll-p- ( ) (1) ound ngineering hange rders rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost 1.745 60 104.728 1.568 40 62.702 1.512 60 90.706 - - - - - - - - - - - 0.000 - - 0.034 - - 1.438 - - - - - - - - - ubtotal: ecurring ost - - 104.728 - - 62.736 - - 92.144 - - - - - - - - - ubtotal: lyaway - lyaway ost lement ategory ost - - 104.728 - - 62.736 - - 92.144 - - - - - - - - - upport - upport ost lement ategory ost rogram anagement dministration ()- & - - 0.000 - - - - - - - - - - - - - - - rogram anagement dministration ()- ov't ost - - 0.000 - - - - - - - - - - - - - - - est upport/eliability/ bsolescence - - 11.949 - - 1.056 - - 34.475 - - - - - - - - - rime ontractor upport - - 2.847 - - - - - - - - - - - - - - - ubtotal: upport - upport ost lement ategory ost - - 14.796 - - 1.056 - - 34.475 - - - - - - - - - (ach) ost nit ost (ach) ost nit ost (ach) ost I 654515 - II ir orce age 10 of 17-1 ine #2 olume 1-20
II xhibit -5, ost nalysis: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements I nit ost -1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / rior ears 2013 2014 2015 ase 2015 2015 (ach) ost nit ost (ach) ost nit ost (ach) ross/weapon ystem ost 1.992 60 119.524 1.595 40 63.792 2.110 60 126.619 - - - - - - - - - ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost ost lements I nit ost lyaway - lyaway ost lement ategory ost ecurring ost xtended ange () ll-p- ound ( ) ngineering hange rders 2016 2017 2018 2019 o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - - - - - - - - - - - 1.613 160 258.136 - - - - - - - - - - - - - - - - - 1.472 ubtotal: ecurring ost - - - - - - - - - - - - - - - - - 259.608 ubtotal: lyaway - lyaway ost lement ategory ost - - - - - - - - - - - - - - - - - 259.608 upport - upport ost lement ategory ost rogram anagement dministration ()- & - - - - - - - - - - - - - - - - - - rogram anagement dministration ()- ov't ost - - - - - - - - - - - - - - - - - - est upport/eliability/ bsolescence - - - - - - - - - - - - - - - - - 47.480 rime ontractor upport - - - - - - - - - - - - - - - - - 2.847 ubtotal: upport - upport ost lement ategory ost - - - - - - - - - - - - - - - - - 50.327 ross/weapon ystem ost - - - - - - - - - - - - - - - 1.937 160 309.935 (ach) ost nit ost (ach) ost nit ost (ach) ost ( ) indicates the presence of a -5a ootnotes: (1) - is in ow ate Initial roduction (I). ull ate roduction () starts in 15. I 654515 - II ir orce age 11 of 17-1 ine #2 olume 1-21
II xhibit -5a, rocurement History and lanning: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements xtended ange () ll- ontractor and ocation -1 ine Item umber / itle: 654515 / ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: - / (ach) nit ost pecs vail ow? ate evision vailable p-ound ( ) 2010 ockheed artin / roy, labama / /K glin, pr 2011 pr 2014 30 1.746 eb 2010 xtended ange () ll- p-ound ( ) 2012 ockheed artin / roy, labama / /K glin, un 2012 ay 2014 30 1.771 ay 2011 xtended ange () ll- p-ound ( ) 2013 ockheed artin / roy, labama / /K glin, ec 2013 ug 2015 40 1.568 ov 2012 xtended ange () ll- p-ound ( ) 2014 ockheed artin / roy, labama / /K glin, ec 2013 pr 2016 60 1.512 ul 2012 Issue ate ( ) indicates the presence of a -21 I 654515 - II ir orce age 12 of 17-1 ine #2 olume 1-22
II I 654515 - II ir orce age 13 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / ost lements (nits in ach) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I 1 2010 1 xtended ange () ll-p-ound (1) 1 2010 30-30 - - - - - - - - - - - - - - - - - - 30 1 2012 30-30 - - - - 30 1 2013 40-40 40 1 2014 60-60 60 olume 1-23
II I 654515 - II ir orce age 14 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / ost lements (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I 1 2012 1 xtended ange () ll-p-ound (1) 1 2010 30-30 - - - - - - - - - - - - - - - - - - 30-1 2012 30-30 - - - - - - - - - - - - - - - - - - - 5 5 5 5 5 5 1 2013 40-40 - - - - - - - - - - 40 1 2014 60-60 - - - - - - - - - - 60 olume 1-24
II I 654515 - II ir orce age 15 of 17-1 ine #2 xhibit -21, roduction chedule: 2015 ir orce ate: arch 2014 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 654515 / Item umber / itle [I]: - / ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 xtended ange () ll-p-ound (1) 1 2010 30 30 - - 1 2012 30 25 5 5-1 2013 40-40 - - - - - - - - - - 5 5 5 5 5 5 5 5-1 2014 60-60 - - - - - - - - - - - - - - - - - - 7 7 7 7 7 8 17 olume 1-25