II xhibit -40, udget Item ustification heet: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 : ircraft rocurement, avy / 1 : 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 esource ummary rior ears 2011 2012 2013 ase 2013 2013 2014 2015 2016 2017 o omplete rocurement (ach) 100 31 25 27 1 28 26 27 26 31 54 348 ross/weapon ystem ost ($ in illions) 3,082.055 873.404 735.661 777.683 29.800 807.483 843.172 843.678 807.538 983.908 1,875.836 10,852.735 ess dvance rocurement ($ in illions) - 50.394 58.225 56.750-56.750 69.658 71.000 69.728 89.886 170.426 636.067 et rocurement (1) ($ in illions) 3,082.055 823.010 677.436 720.933 29.800 750.733 773.514 772.678 737.810 894.022 1,705.410 10,216.668 lus dvance rocurement ($ in illions) 50.394 58.225 56.750 69.658-69.658 71.000 69.728 89.886 80.540 76.348 622.529 bligation uthority ($ in illions) 3,132.449 881.235 734.186 790.591 29.800 820.391 844.514 842.406 827.696 974.562 1,781.758 10,839.197 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - 17.627 2.851 3.684-3.684 0.443 0.436 0.645 0.548 ontinuing ontinuing lyaway nit ost ($ in housands) 24,730.170 22,444.323 23,740.920 25,524.407 29,800.000 25,677.107 26,658.769 26,913.148 27,965.538 29,349.065 30,882.222 26,452.934 ross/weapon ystem nit ost ($ in housands) 30,820.550 28,174.323 29,426.440 28,803.074 29,800.000 28,838.679 32,429.692 31,247.333 31,059.154 31,738.968 34,737.704 31,186.020 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 upgrades program was structured as a recapitalization effort to convert 127 H-1W helicopters into H-1Zs, build 62 new H-1Zs, remanufacture ten (10) H-1 helicopters into H-1s, and build 150 new H-1 models. However, the increasing costs of H-1W remanufacturing due to heavy wartime use and the latest cost estimates for H-1Z new-build cabins indicate that procuring all H-1Z uild ew aircraft would provide a program cost avoidance. lso, by eliminating the H-1W remanufacture process, the is able to recover more quickly from its critical attack helicopter shortfall. he procurement strategy has been revised to exclusively procure H-1Z uild ew aircraft beginning in 2013. he revised 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. ajor modifications include: a new 4-bladed rotor system with semiautomatic blade fold of the new composite rotor blades, new 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 ight argeting orward ooking Infraed (I) system to a 3rd generation, staring, focal plane array I that will significantly extend autonomous weapons engagement ranges. asis for 2013 udget equest: unds are requested in 2013 to procure 28 H-1Z/H-1 helicopters. reduced in 2012 due to ongressional ppropriations onference funding reductions. I 0178 - H-1/H-1Z II avy age 1 of 16-1 ine #11 olume 1-69
II xhibit -40, udget Item ustification heet: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 : ircraft rocurement, avy / 1 : 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 Item omenclature* Item chedule rior ears 2011 2012 2013 ase 2013 2013 xhibits I nit ost (ach) ost nit ost (ach) ost nit ost H-1 5, 5, 21-71 1,939.055-18 439.715-15 405.268-15 401.135 - - - - 15 401.135 H-1Z 5, 5, 21-29 1,143.000-13 433.689-10 330.393-12 376.548-1 29.800-13 406.348 ross/weapon ystem ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost 3,082.055 873.404 735.661 777.683 29.800 807.483 *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. ustification: I 0178 - H-1/H-1Z II avy age 2 of 16-1 ine #11 olume 1-70
II xhibit -5, ost nalysis: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature (Item umber, Item ame, I): H-1 esource ummary rior ears 2011 2012 2013 ase 2013 2013 rocurement (ach) 71 18 15 15-15 ross/weapon ystem ost ($ in illions) 1,939.055 439.715 405.268 401.135-401.135 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 1,939.055 439.715 405.268 401.135-401.135 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 1,939.055 439.715 405.268 401.135-401.135 (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 housands) - - - - - - ost lements ( indicates the presence of a -5) lyaway ost ecurring ost I nit ost rior ears 2011 2012 2013 ase 2013 2013 (ach) ost nit ost (ach) ost nit ost (ach) 1.1.1) irframe/ - - 1,229.546 18,429.883 18 331.737 18,381.400 15 275.721 18,390.860 15 275.862 - - - 18,390.860 15 275.862 1.1.2) lectronics ost nit ost - - 108.146 - - 28.802 - - 27.201 - - 36.358 - - - - - 36.358 1.1.3) ngines/ng - - 75.649 295.278 36 10.630 735.900 30 22.077 748.500 30 22.455 - - - 748.500 30 22.455 cc (1) 1.1.4) rmament - - 1.024 - - 0.264 - - 0.237 - - 0.231 - - - - - 0.231 1.1.5) ther - - 24.635 - - 5.927 - - 2.801 - - 2.801 - - - - - 2.801 1.1.6) - - 40.854 - - 4.385 - - 2.452 - - 5.517 - - - - - 5.517 ecurring ost 1,479.854 381.745 330.489 343.224 0.000 343.224 on ecurring ost 1.2.1) on-ecur ost - - 117.319 - - 4.562 - - 3.804 - - 3.727 - - - - - 3.727 1.2.2) ncillary quip - - 8.557 - - 3.191 - - 1.633 - - 3.339 - - - - - 3.339 on ecurring ost 125.876 7.753 5.437 7.066 0.000 7.066 lyaway ost 1,605.730 389.498 335.926 350.290 0.000 350.290 upport ost 2.1) irframe - - 73.478 - - 15.852 - - 34.835 - - 4.005 - - - - - 4.005 2.2) ec trng q - - 69.357 - - 14.564 - - 1.777 - - 20.250 - - - - - 20.250 2.3) ub/ech q - - 60.768 - - 3.967 - - 8.249 - - 3.356 - - - - - 3.356 2.4) rod ng upt - - 70.843 - - 11.160 - - 11.321 - - 11.469 - - - - - 11.469 2.5) ther I - - 55.886 - - 4.674 - - 13.160 - - 11.765 - - - - - 11.765 2.6) eclamation - - 2.993 - - - - - - - - - - - - - - - (ach) ost nit ost (ach) ost nit ost (ach) ost I 0178 - H-1/H-1Z II avy age 3 of 16-1 ine #11 olume 1-71
II xhibit -5, ost nalysis: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1 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 rior ears 2011 2012 2013 ase 2013 2013 (ach) ost nit ost (ach) ost nit ost (ach) upport ost 333.325 50.217 69.342 50.845 0.000 50.845 ross Weapon ystem ost ost nit ost (ach) ost nit ost (ach) ost nit ost 1,939.055 439.715 405.268 401.135-401.135 (ach) ost emarks: (1) s a program cost avoidance, the H-1 pgrades program will procure as many refurbished engines as can be acquired from H-60 retirements on a yearly basis. I 0178 - H-1/H-1Z II avy age 4 of 16-1 ine #11 olume 1-72
II xhibit -5, udget rocurement History and lanning: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1 Items ( indicates the presence of a -21) 1.1.1) irframe/ 1.1.1) irframe/ 1.1.1) irframe/ ontractor and ocation 2011 2012 2013 ell Helicopter extron, Inc / Hurst, X ell Helicopter extron, Inc / Hurst, X ell Helicopter extron, Inc / Hurst, X -1 ine Item omenclature: 0178 - H-1/H-1Z ontract ethod and ype ocation of ward ate ate of irst elivery (ach) Item omenclature: H-1 nit ost pecs vail ow? ate evsn vail Issue ate / I ul 2011 eb 2013 18 18,429.883 an 2011 ar 2010 / I an 2012 ar 2014 15 18,381.400 an 2012 an 2011 / I an 2013 an 2015 15 18,390.860 an 2013 an 2012 1.1.3) ngines/ng cc 2011 eneral lectric, o. / ynn, / un 2011 eb 2012 36 295.278 ct 2010 1.1.3) ngines/ng cc (2) 2012 eneral lectric, o. / ynn, / an 2012 eb 2013 30 735.900 ct 2011 1.1.3) ngines/ng cc 2013 eneral lectric, o. / ynn, / an 2013 eb 2014 30 748.500 ct 2012 emarks: (2) Increased engine unit cost between 2011 and 2012 due to 2011 aircraft using refurbished engines and 2012 aircraft using new engines. I 0178 - H-1/H-1Z II avy age 5 of 16-1 ine #11 olume 1-73
II I 0178 - H-1/H-1Z II avy age 6 of 16-1 ine #11 xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1 nits in ach iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 ef # I Q I 1 1 1.1.1) irframe/ 1 2011 18 0 18 - - - - - - - - - - - - - - - - 2 2 1 2 1 2 1 2 5 1 2012 15 0 15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1 2013 15 0 15 - - - - - - - - - - - - - - - - - - - - - - - - 15 1.1.3) ngines/ng cc 2 2011 36 0 36 - - - - 2 3 2 2 3 2 4 3 4 4 3 4 2 2012 30 0 30 - - - - - - - - - - - - - - - - 1-1 1 3 3 4 4 13 2 2013 30 0 30 - - - - - - - - - - - - - - - - - - - - - - - - 30 olume 1-74
II I 0178 - H-1/H-1Z II avy age 7 of 16-1 ine #11 xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1 nits in ach iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 ef # I Q I 1 1 1.1.1) irframe/ 1 2011 18 13 5 1 2 1 1 1 2012 15 0 15 - - - - - 2 2 1 2 1 2 1 2 1 1 1 2013 15 0 15 - - - - - - - - - - - - - - - 2 1 1 2 1 1 2 1 1 3 1.1.3) ngines/ng cc 2 2011 36 36 0 2 2012 30 17 13 4 4 3 2 2 2013 30 0 30 - - - - 1 1 1 1 3 3 3 3 4 3 3 4 olume 1-75
II I 0178 - H-1/H-1Z II avy age 8 of 16-1 ine #11 xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1 nits in ach iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 ef # I Q I 1 1 1.1.1) irframe/ 1 2011 18 18 0 1 2012 15 15 0 1 2013 15 12 3 2 1 1.1.3) ngines/ng cc 2 2011 36 36 0 2 2012 30 30 0 2 2013 30 30 0 olume 1-76
II xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1 I (nits/ear) ef # ame - ocation 1-8-5 X 1 ell Helicopter extron, Inc - Hurst, X Initial rior to ct 1 fter ct 1 fg I (onths) fter ct 1 eorder rior to ct 1 fter ct 1 fg fter ct 1 12 18 32 12 3 0 3 12 3 21 24 2 eneral lectric, o. - ynn, 24 36 52 4 3 13 16 4 3 13 16 emarks: elivery rows marked with the symbol indicate that they are funded through a separate ine Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. ee the respective components' exhibits for details, including the full delivery schedule. I 0178 - H-1/H-1Z II avy age 9 of 16-1 ine #11 olume 1-77
II xhibit -5, ost nalysis: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature (Item umber, Item ame, I): H-1Z esource ummary rior ears 2011 2012 2013 ase 2013 2013 rocurement (ach) 29 13 10 12 1 13 ross/weapon ystem ost ($ in illions) 1,143.000 433.689 330.393 376.548 29.800 406.348 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 1,143.000 433.689 330.393 376.548 29.800 406.348 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 1,143.000 433.689 330.393 376.548 29.800 406.348 (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 housands) - - - - - - ost lements ( indicates the presence of a -5) lyaway ost ecurring ost 1.1.1) irframe/ (3) 1.1.2) lectronics I nit ost rior ears 2011 2012 2013 ase 2013 2013 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - 571.285 19,645.000 13 255.385 20,936.300 10 209.363 19,170.417 12 230.045 21,800.000 1 21.800 19,372.692 13 251.845 - - 40.300 - - 19.774 - - 16.449 - - 26.639 - - 1.978 - - 28.617 1.1.3) ngines/ng - - - 783.000 6 4.698 687.333 6 4.124 697.625 8 5.581 710.000 2 1.420 700.100 10 7.001 cc (new) (4) 1.1.4) ngines/ng cc (refurb) - - 15.868 364.100 20 7.282 351.089 14 4.915 390.188 16 6.243 - - - 390.188 16 6.243 1.1.5) rmament - - 6.184 - - 5.706 - - 3.422 - - 3.480 - - 0.200 - - 3.680 1.1.6) ther - - 14.959 - - 4.356 - - 4.792 - - 5.846 - - 0.200 - - 6.046 1.1.7) ec lyaway - - 20.772 - - 7.466 - - 4.176 - - 4.530 - - 0.802 - - 5.332 ecurring ost 669.368 304.667 247.241 282.364 26.400 308.764 on ecurring ost 1.2.1) on-ecur ost - - 95.422 - - 25.009 - - 3.286 - - 8.252 - - - - - 8.252 1.2.2) ncillary quip - - 102.497 - - 44.841 - - 37.472 - - 48.253 - - 3.400 - - 51.653 on ecurring ost 197.919 69.850 40.758 56.505 3.400 59.905 lyaway ost 867.287 374.517 287.999 338.869 29.800 368.669 upport ost 2.1) irframe - - 55.241 - - 12.240 - - 10.391 - - 12.828 - - - - - 12.828 2.2) ec rng q - - 58.374 - - 20.390 - - 1.777 - - 1.443 - - - - - 1.443 2.3) ub/ech q - - 44.310 - - 11.484 - - 8.616 - - 3.454 - - - - - 3.454 (ach) ost nit ost (ach) ost nit ost (ach) ost I 0178 - H-1/H-1Z II avy age 10 of 16-1 ine #11 olume 1-78
II xhibit -5, ost nalysis: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1 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 rior ears 2011 2012 2013 ase 2013 2013 (ach) ost nit ost (ach) ost nit ost (ach) 2.4) rod ng upt - - 74.459 - - 11.160 - - 11.321 - - 11.219 - - - - - 11.219 2.5) ther I - - 40.336 - - 3.898 - - 10.289 - - 8.735 - - - - - 8.735 2.6) eclamation - - 2.993 - - - - - - - - - - - - - - - upport ost 275.713 59.172 42.394 37.679 0.000 37.679 ross Weapon ystem ost ost nit ost (ach) ost nit ost (ach) ost nit ost 1,143.000 433.689 330.393 376.548 29.800 406.348 (ach) ost emarks: (3) H-1Z eman : - 26, 11-8, 12-3. quantities are not afforded cost efficiencies by awarding with annual lot buy due to option pricing and fees. (4) s a program cost avoidance, the H-1 pgrades program will procure as many refurbished engines as can be acquired from H-60 retirements on a yearly basis. I 0178 - H-1/H-1Z II avy age 11 of 16-1 ine #11 olume 1-79
II xhibit -5, udget rocurement History and lanning: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1 Items ( indicates the presence of a -21) ontractor and ocation -1 ine Item omenclature: 0178 - H-1/H-1Z ontract ethod and ype ocation of ward ate ate of irst elivery (ach) Item omenclature: H-1Z nit ost pecs vail ow? ate evsn vail 1.1.1) irframe/ 2011 ell Helicopter / ort Worth X / I ul 2011 ep 2012 10 19,184.200 an 2011 ar 2010 1.1.1) irframe/ 2011 ell Helicopter / ort Worth X / I ul 2011 ec 2013 3 21,181.000 an 2011 ar 2010 1.1.1) irframe/ 2012 ell Helicopter / ort Worth X / I an 2012 ov 2013 9 20,803.110 an 2012 an 2011 1.1.1) irframe/ 2012 ell Helicopter / ort Worth X / I ct 2011 ov 2014 1 22,135.000 an 2012 an 2011 1.1.1) irframe/ 2013 ell Helicopter / ort Worth X / I an 2013 ct 2014 12 19,170.417 an 2013 an 2012 1.1.1) irframe/ 2013 ell Helicopter / ort Worth X / I an 2013 an 2016 1 21,800.000 an 2013 an 2012 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) 1.1.4) ngines/ng cc (refurb) 1.1.4) ngines/ng cc (refurb) 1.1.4) ngines/ng cc (refurb) emarks: 2011 2012 2012 2013 2013 2011 2012 2013 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 ngine ervices / incinnati, H / I un 2011 eb 2012 6 783.000 ct 2010 / I an 2012 eb 2013 4 676.000 ct 2011 / I an 2012 ay 2013 2 710.000 ct 2011 / I an 2013 eb 2014 8 697.625 ct 2012 / I an 2013 ul 2014 2 710.000 ct 2012 / IIQ I un 2011 ar 2012 20 364.100 ct 2010 / IIQ I an 2012 eb 2013 14 351.089 ct 2011 / IIQ I an 2013 eb 2014 16 390.188 ct 2012 Issue ate I 0178 - H-1/H-1Z II avy age 12 of 16-1 ine #11 olume 1-80
II xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1Z nits in ach iscal ear 2012 iscal ear 2013 ef # I Q 1.1.1) irframe/ I 1 1 alendar ear 2012 alendar ear 2013 1 2011 (5) 10 0 10 - - - - - - - - - - - 1-1 1 1 1 - - 1 1 1 - - 2 1 2011 3 0 3 - - - - - - - - - - - - - - - - - - - - - - - - 3 1 2012 9 0 9 - - - - - - - - - - - - - - - - - - - - - - - - 9 1 2012 1 0 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1 2013 (6) 12 0 12 - - - - - - - - - - - - - - - - - - - - - - - - 12 1 2013 1 0 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1.1.3) ngines/ng cc (new) 2 2011 6 0 6 - - - - 1 1 1 1 1 1 2 2012 4 0 4 - - - - - - - - - - - - - - - - 2 2 2 2012 2 0 2 - - - - - - - - - - - - - - - - - - - 2 2 2013 8 0 8 - - - - - - - - - - - - - - - - - - - - - - - - 8 2 2013 2 0 2 - - - - - - - - - - - - - - - - - - - - - - - - 2 1.1.4) ngines/ng cc (refurb) 3 2011 20 0 20 - - - - - 2 4 2 2 2-2 - 2 2 2 3 2012 14 0 14 - - - - - - - - - - - - - - - - 3 3 3 1 2 2 3 2013 16 0 16 - - - - - - - - - - - - - - - - - - - - - - - - 16 I 0178 - H-1/H-1Z II avy age 13 of 16-1 ine #11 olume 1-81
II xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1Z nits in ach iscal ear 2014 iscal ear 2015 ef # I Q 1.1.1) irframe/ I 1 1 alendar ear 2014 alendar ear 2015 1 2011 (5) 10 8 2 - - - - - - - - - - - - - - - - - - - - - - - - 2 1 2011 3 0 3 - - 1-1 1 1 2012 9 0 9-1 1 - - - 2-1 2 1-1 1 2012 1 0 1 - - - - - - - - - - - - - 1 1 2013 (6) 12 0 12 - - - - - - - - - - - - 1 - - 1 - - 1 1 1 1 1 2 3 1 2013 1 0 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 1.1.3) ngines/ng cc (new) 2 2011 6 6 0 2 2012 4 4 0 2 2012 2 2 0 2 2013 8 0 8 - - - - 2 2 2-2 2 2013 2 0 2 - - - - - - - - - 2 1.1.4) ngines/ng cc (refurb) 3 2011 20 20 0 3 2012 14 14 0 3 2013 16 0 16 - - - - 2 2-2 2 4 4 I 0178 - H-1/H-1Z II avy age 14 of 16-1 ine #11 olume 1-82
II xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1Z nits in ach iscal ear 2016 iscal ear 2017 ef # I Q 1.1.1) irframe/ I 1 1 alendar ear 2016 alendar ear 2017 1 2011 (5) 10 8 2 - - - - - - - - - - - - - - - - - - - - - - - - 2 1 2011 3 3 0 1 2012 9 9 0 1 2012 1 1 0 1 2013 (6) 12 9 3 - - - - - - - - - - - - - - - - - - - - - - - - 3 1 2013 1 0 1 - - - 1 1.1.3) ngines/ng cc (new) 2 2011 6 6 0 2 2012 4 4 0 2 2012 2 2 0 2 2013 8 8 0 2 2013 2 2 0 1.1.4) ngines/ng cc (refurb) 3 2011 20 20 0 3 2012 14 14 0 3 2013 16 16 0 I 0178 - H-1/H-1Z II avy age 15 of 16-1 ine #11 olume 1-83
II xhibit -21, udget roduction chedule: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1-1 ine Item omenclature: 0178 - H-1/H-1Z Item omenclature: H-1Z I (nits/ear) ef # ame - ocation 1-8-5 X 1 ell Helicopter - ort Worth X 2 ngine ervices - incinnati, H Initial rior to ct 1 fter ct 1 fg I (onths) fter ct 1 eorder rior to ct 1 fter ct 1 fg fter ct 1 12 18 32 12 3 21 24 12 3 21 24 12 24 40 2 3 16 19 2 3 16 19 3 ngine ervices - 12 24 40 2 3 16 19 2 3 16 19 incinnati, H emarks: elivery rows marked with the symbol indicate that they are funded through a separate ine Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. ee the respective components' exhibits for details, including the full delivery schedule. (5) 11 elivery continued: 1 airframe delivering ec 2013, 1 airframe delivering eb 2014 (6) 13 elivery continued: 1 airframe delivering ct 2015, 1 airframe delivering ov 2015, 1 airframe delivering ec 2015 I 0178 - H-1/H-1Z II avy age 16 of 16-1 ine #11 olume 1-84
II xhibit -40, udget Item ustification heet: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 : ircraft rocurement, avy / 1 : ombat ircraft / 1 : ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z - dvanced rocurement I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604245, 0206120 esource ummary rior ears 2011 2012 2013 ase 2013 2013 2014 2015 2016 2017 o omplete rocurement (ach) 100 31 25 27 1 28 26 27 26 31 54 348 ross/weapon ystem ost ($ in illions) 50.394 58.225 56.750 69.658-69.658 71.000 69.728 89.886 80.540 76.348 622.529 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 50.394 58.225 56.750 69.658-69.658 71.000 69.728 89.886 80.540 76.348 622.529 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 50.394 58.225 56.750 69.658-69.658 71.000 69.728 89.886 80.540 76.348 622.529 (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 housands) - - - - - - - - - - - - ross/weapon ystem nit ost ($ in housands) 503.940 1,878.226 2,270.000 2,579.926 0.000 2,487.786 2,730.769 2,582.519 3,457.154 2,598.065 1,413.852 1,788.876 escription: 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 upgrades program was structured as a recapitalization effort to convert 127 H-1W helicopters into H-1Zs, build 62 new H-1Zs, remanufacture ten (10) H-1 helicopters into H-1s, and build 150 new H-1 models. However, the increasing costs of H-1W remanufacturing due to heavy wartime use and the latest cost estimates for H-1Z new-build cabins indicate that procuring all H-1Z uild ew aircraft would provide a program cost avoidance. lso, by eliminating the H-1W remanufacture process, the is able to recover more quickly from its critical attack helicopter shortfall. he procurement strategy has been revised to exclusively procure H-1Z uild ew aircraft beginning in 2013. he revised 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. ajor modifications include: a new 4-bladed rotor system with semiautomatic blade fold of the new composite rotor blades, new 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 ight argeting orward ooking Infraed (I) system to a 3rd generation, staring, focal plane array I that will significantly extend autonomous weapons engagement ranges. asis for 2013 udget equest: dvanced rocurement funds are requested in 2013 to procure 26 H-1Z/H-1 helicopters in 2014. Item omenclature* 1 - H-1/H-1Z - dvanced rocurement Item chedule rior ears 2011 2012 2013 ase 2013 2013 xhibits I nit ost (ach) ost nit ost (ach) ost nit ost (ach) 10 - - - - - - - - - - - - - - - - - - ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost I 0178 - H-1/H-1Z - dvanced rocurement II avy age 1 of 4-1 ine #12 olume 1-85
II xhibit -40, udget Item ustification heet: 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 : ircraft rocurement, avy / 1 : ombat ircraft / 1 : ombat ircraft -1 ine Item omenclature: 0178 - H-1/H-1Z - dvanced rocurement I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: 0604245, 0206120 Item omenclature* ross/weapon ystem ost Item chedule rior ears 2011 2012 2013 ase 2013 2013 xhibits I nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost 50.394 58.225 56.750 69.658-69.658 *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. ustification: he dvance rocurement () funding will be used to procure long lead items (24 months or greater production lead time) such as raw materials (inclusive of steel, titanium, aluminum, composites), castings, forgings, bearings, actuators, mission computers, tube assemblies, panel assemblies, gearboxes and airframe structural components. ny reduction or delay in approval of funding for irframe would result in a significant cost increase and schedule delay to the H-1 program. I 0178 - H-1/H-1Z - dvanced rocurement II avy age 2 of 4-1 ine #12 olume 1-86
II xhibit -10, dvance rocurement equirements nalysis (page 1 - udget unding ustification): 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1 I ode (=ervice eady, =ot ervice eady) : irst ystem (2013) ward ate: anuary 2013 ost lement -1 ine Item omenclature: 0178 - H-1/H-1Z - dvanced rocurement irst ystem (2013) ompletion ate: anuary 2013 rior ears (ach) 2011 (ach) 2012 (ach) ode: 2013 (ach) 2014 (ach) Item omenclature (Item umber, Item ame): 1 - H-1/H-1Z - dvanced rocurement Interval etween ystems: 0 onths 2015 (ach) 2016 (ach) 2017 (ach) o omplete (ach) nd Item 100 31 25 28 - - - - - - rocurement eadtime (onths) When qd (onths) ll rior ears 2011 2012 2013 2014 2015 2016 2017 o omplete H-1 abin aterials - 0 24.200 23.872 23.813 27.864 - - - - - - H-1Z abin aterials - 0 15.100 21.543 20.411 26.471 - - - - - - ynamic omponent arts - 8 3.600 4.076 3.969 4.876 - - - - - - ther (forgings, bearings, shafts, castings, bolts, pins, etc.) - 13 7.494 8.734 8.557 10.447 - - - - - - ubtotal 50.394 58.225 56.750 69.658 0.000 0.000 0.000 0.000 0.000 0.000 dvance rocurement/bligation uthority 50.394 58.225 56.750 69.658 - - - - - - (ach) I 0178 - H-1/H-1Z - dvanced rocurement II avy age 3 of 4-1 ine #12 olume 1-87
II xhibit -10, dvance rocurement equirements nalysis (page 2 - udget unding ustification): 2013 avy ate: ebruary 2012 ppropriation / udget ctivity / udget ub ctivity: 1506 / 1 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item omenclature: 0178 - H-1/H-1Z - dvanced rocurement nit ost ode: 2013 (ach) Item omenclature (Item ame, Item umber): 1 - H-1/H-1Z - dvanced rocurement ost equest nd Item - 28 69.658 ost lements Q (ach) rocurement eadtime (onths) nit ost 2013 (ach) ontract orecast ate ost equest H-1 abin aterials 0 - - 0 28 H-1Z abin aterials 0 - - 0 26 ynamic omponent arts 0 - - 0 5 ther (forgings, bearings, shafts, castings, bolts, pins, etc.) 0 - - 0 10 escription: I 0178 - H-1/H-1Z - dvanced rocurement II avy age 4 of 4-1 ine #12 olume 1-88