II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 02: ommunications & lectronics quip / 7: ther hip lectronic quipment -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: 0603502 ther elated rogram lements: / ine Item /I ode: / 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) - - - - - - - - - - - - ross/weapon ystem ($ in illions) 561.639 36.259 21.014 56.675-56.675 55.423 41.358 41.578 42.404 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 561.639 36.259 21.014 56.675-56.675 55.423 41.358 41.578 42.404 ontinuing ontinuing lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 561.639 36.259 21.014 56.675-56.675 55.423 41.358 41.578 42.404 ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - 1.403 0.498 0.830-0.830 0.821 - - - - 3.552 lyaway nit ($ in housands) - - - - - - - - - - - - ross/weapon ystem nit ($ in housands) - - - - - - - - - - - - escription: rovide systems, subsystems, and engineering change kits for minehunting, navigation, and tactical display operations by the surface ine ountermeasure () force. ngineering change kits improve reliability and maintainability and correct deficiencies to allow equipment to perform in accordance with operational requirements. [5 / H HI ]: tech refresh is necessary to procure material and install the Integrated hip ontrol ystem (I) upgrades on lass hips forward deployed. lteration 78356 will upgrade five computer workstations, replace network switches, and replace the Windows operating system with Windows 7. egacy sustainment will not provide the necessary support because the workstations and network hardware are beyond their intended service lives. In addition, the operating system is not supported by the provider. arts obsolescence results in procurement delays of urgent warfighting upgrades for deployed ships. pecifically, there is an increased risk of loss of core propulsion, electric and auxiliary plant functionality. I legacy sustainment inhibits capability to get underway to conduct missions in a region of the world that is of vital strategic importance to the nited tates. herefore, a tech refresh is necessary to support the mine hunting and minesweeping capability whereas legacy sustainment is not feasible and would result in delays and obsolescence. his alteration has been identified as a priority because this capability is only found on the lass hips. he eadiness ask orce eport identified implementation of this alteration as the #3 priority and the perational dvisory roup rief identified implementation of this alteration as the #7 priority alteration. [5 / 081 - W H I]: his program replaces the hydraulic actuator with an electromagnetic actuator designed to eliminate inherent problems with class ships ow hruster. [5 / 082 - K QI ]: his program will install an inverter electric motor on the magnetic cable reel, acoustic cable reel, minesweeping winch and self contained hydraulic power unit on the stern crane. [5 / 084-400HZ]: he 400Hz otor enerator () onboard the s are mechanically unreliable. unding will replace the existing 400 Hz sets with tatic requency onverters (s) to eliminate inherent problems with existing systems. [5 / 073 - /H I HI ]: his program funds software integration and hardware upgrades to the -1 class ships' Integrated hip ontrol ystem (I). hip change upgrades computer workstations, replaces network switches, and replaces the operating system. I 2622 - inesweeping ystem eplacement II avy age 1 of 19-1 ine #62 olume 2-403
II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 02: ommunications & lectronics quip / 7: ther hip lectronic quipment -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: 0603502 ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / [5-2 / 075 - ]: he ombat ystem pgrades program consists of a series of incremental upgrades to the current combat system via ngineering hange Kits. he upgrades improve reliability and maintainability and correct deficiencies to allow the equipment to perform in accordance with operational requirements. he current planned upgrades include: - upportability and bslesence pgrade ngineering hanges - upgrade and modernization of the -1 lass hip combat systems to reduce current and emergent obsolescence and supportability issues with the QQ-32, -2, attle pace rofiler,, Q-48 ower istribution nit (), and the /Q-48 ine eutralization ystem. - ine eutralization ystem () is a installing X neutralizers on 4 venger lass hips by replacing the existing /Q-48 ine eutralization ystem. - Klein onar - unds obsolescence upgrades to the Klein sonar. hese efforts maintains the ability to rotate systems off of -1's for required overhaul and system upgrades to increase system perational vailability (o). - ine nvironmental ecision ids ibrary () xpeditionary ystems - Installation of onboard hips and to ashore users. mobile servers (expeditionary) installation on afloat units including lass and.- Q-94 ystem rainer - onsists of an improved training systems to hips' integrating the qq-32 HW and -2 I pgrades and resolve obsolesence issues. [5-2 / 078 - /QQ-30()4 HW]: /QQ-32()4 High requency Wide and (HW) is a technology upgrade to the QQ-32 owed ody which will incorporate HW technology into the detection sonar to address performance deficiencies against new mine threats in the littorals. his upgrade will be installed on -1 lass ships with the QQ-32()3 and will have new transducer modules, fiber optic cable and modified topside processing and display software. [5-2 / - I ]: dditional high-speed, high resolution sidescan sonar systems that provide deeper tows, longer range, and higher resolution than existing systems are required to meet leet requirements supporting ine Warfare (IW) operations. he procurement will facilitate collection of high resolution imagery at IW resolutions and acoustic frequencies. he imagery data is required to generate products that directly support mine warfare. his environmental data is critical in the detection of small mine-like targets as well as hazards-to-navigation (e.g. wrecks) and characterizing the seafloor over large areas (geoprovincing). his data is used in change-detection programs to compare with any new data collected from the leet that will aid in the assessment and determination of mine-threats and significantly reduced clearance time. [5-3 / 079 - W/ (Knifefish)]: he Knifefish urface ine ountermeasure nmanned ndersea ehicle ( ) (079) program procures nmanned nderwater ehicles (s) to support clandestine mine detection capability against volume and bottom mines including buried mine detection. quipment includes vehicles and associated systems support equipment. [5-3 / 080 - I W (I) rainers]: nmanned Influence weep ystem (I) (080): his line item procures the training units to support the I operational units procured for the ittoral ombat hip ission odules. I consists of a nmanned urface ehicle (), power supply, control unit, winch, acoustic generator, magnetic tow cable, and a deploy and retrieve subsystem. I will provide long endurance and wide area magnetic and acoustic mine sweep capability onboard the ittoral ombat hip () class of ships. [5-4 / 083 - I]: his program provides both ontinental nited tates () and orward-rea signature measurement capabilities for mine susceptibility assessments, calibrates the ship's degaussing systems, effectiveness of acoustic quiet bills, database archiving and data analysis of lass-wide signatures. [5-4 / 085 - I II II ]: his program is for hardware, auxiliary systems and support in association with the upgrade of the current aging ontinental nited tates () and utside ontinental nited tates () agnetic ilencing acilities () so the calibration of the new pen-oop agnetic ystems or dvanced egaussing ystem () ships and submarines can be accomplished for worldwide operation. he upgrade will also ensure that the ships/submarines will be able to meet 8950.2 signature requirements and will be less susceptible to lectro-agnetic threat systems. I 2622 - inesweeping ystem eplacement II avy age 2 of 19-1 ine #62 olume 2-404
II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810: ther rocurement, avy / 02: ommunications & lectronics quip / 7: ther hip lectronic quipment -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: 0603502 ther elated rogram lements: / ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits I Quantity / (ach) / Quantity / (ach) / Quantity / (ach) / Quantity / (ach) / Quantity / (ach) / Quantity / (ach) / -5 1 / H HI - / 51.232 - / 8.072 - / 4.283 - / 6.221 - / - - / 6.221-5 2 / I -5a, -21 - / 263.023 - / 12.974 - / 7.864 - / 8.075 - / - - / 8.075-5 3 / [] -5a, -21 - / 0.000 - / - - / - - / 24.477 - / - - / 24.477-5 4 / H [H] - / 247.384 - / 15.213 - / 8.867 - / 17.902 - / - - / 17.902-40 ross/weapon ystem - / 561.639 - / 36.259 - / 21.014 - / 56.675 - / - - / 56.675 *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: he 2017 funding request was reduced by $2.5 million as required for the epartment of the avy to comply with the ipartisan udget ct of 2015. 2017 funds the baseline program in order to outfit the current leet with avy's latest technology to combat ine Warfare ountermeasures around the world. his includes the continued upgrades of Q-48 ine eutralization systems and the procurement of the (Knifefish) and nmanned Influence weep ystem (I) trainers in 2017. dditionally, to meet the increased operational demand, funding will go towards the installation of the ine Warfare lanning upgrades. I 2622 - inesweeping ystem eplacement II avy age 3 of 19-1 ine #62 olume 2-405
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 1 / H HI esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ($ in illions) 51.232 8.072 4.283 6.221-6.221 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 51.232 8.072 4.283 6.221-6.221 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 51.232 8.072 4.283 6.221-6.221 (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 ($ in housands) - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements nit rior ears 2015 2016 2017 ase 2017 2017 (ach) Hardware - 081 - W H I ecurring 1.1.1) W H I nit (ach) nit (ach) nit - - 3.958 - - - - - - - - - - - - - - - ubtotal: ecurring - - 3.958 - - - - - - - - - - - - - - - ubtotal: Hardware - 081 - W H I Hardware - 082 - K QI ecurring - - 3.958 - - - - - - - - - - - - - - - 2.1.1) K QI - - 33.070 - - 4.483 - - 2.410 - - 3.641 - - - - - 3.641 (1) ubtotal: ecurring - - 33.070 - - 4.483 - - 2.410 - - 3.641 - - - - - 3.641 ubtotal: Hardware - 082 - K QI Hardware - 084-400HZ on ecurring - - 33.070 - - 4.483 - - 2.410 - - 3.641 - - - - - 3.641 3.1.1) 400HZ - - 3.994 - - - - - - - - - - - - - - - ubtotal: on ecurring ubtotal: Hardware - 084-400HZ - - 3.994 - - - - - - - - - - - - - - - - - 3.994 - - - - - - - - - - - - - - - (ach) nit (ach) nit (ach) I 2622 - inesweeping ystem eplacement II avy age 4 of 19-1 ine #62 olume 2-406
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 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. lements nit -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 1 / H HI rior ears 2015 2016 2017 ase 2017 2017 (ach) oftware - 073 - /H I HI ecurring 4.1.1) W II nit (ach) nit (ach) nit - - 10.210 - - 3.589 - - 1.873 - - 2.580 - - - - - 2.580 ubtotal: ecurring - - 10.210 - - 3.589 - - 1.873 - - 2.580 - - - - - 2.580 ubtotal: oftware - 073 - /H I HI ross/weapon ystem - - 10.210 - - 3.589 - - 1.873 - - 2.580 - - - - - 2.580 - - 51.232 - - 8.072 - - 4.283 - - 6.221 - - - - - 6.221 ootnotes: (1) ft eck equipment upgrade is a high priority of the ask orce and perational dvisory roup. (ach) nit (ach) nit (ach) I 2622 - inesweeping ystem eplacement II avy age 5 of 19-1 ine #62 olume 2-407
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 2 / I esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ($ in illions) 263.023 12.974 7.864 8.075-8.075 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 263.023 12.974 7.864 8.075-8.075 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 263.023 12.974 7.864 8.075-8.075 (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 ($ in housands) - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements nit rior ears 2015 2016 2017 ase 2017 2017 (ach) Hardware - 075 - ecurring nit (ach) nit (ach) 1.1.1) Q-94 rainer - - 0.000 - - - - - 0.993 - - 1.928 - - - - - 1.928 1.1.2) ombat ystems () 1.1.5) bsolescence pgrades (Q-48) nit - - 157.299 - - 1.855 - - 2.313 - - 2.358 - - - - - 2.358 - - 0.000 - - - - - 2.500 - - 2.758 - - - - - 2.758 ubtotal: ecurring - - 157.299 - - 1.855 - - 5.806 - - 7.044 - - - - - 7.044 ubtotal: Hardware - 075 - Hardware - 900 - onsulting ervices ecurring 2.1.1) ombat ystems - onsulting ervices - - 157.299 - - 1.855 - - 5.806 - - 7.044 - - - - - 7.044 - - 1.732 - - - - - - - - - - - - - - - ubtotal: ecurring - - 1.732 - - - - - - - - - - - - - - - ubtotal: Hardware - 900 - onsulting ervices Hardware - 078 - /QQ-30()4 HW ecurring 3.1.1) /QQ-32()4 - - 1.732 - - - - - - - - - - - - - - - HW ( ) 5,911.750 12 70.941 - - - - - - - - - - - - - - - (ach) nit (ach) nit (ach) I 2622 - inesweeping ystem eplacement II avy age 6 of 19-1 ine #62 olume 2-408
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 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. lements 3.1.2) /QQ-32()4 nit -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 2 / I rior ears 2015 2016 2017 ase 2017 2017 (ach) nit (ach) nit (ach) HW Integration ( ) 3,175.714 7 22.230 3,300.000 3 9.900 - - - - - - - - - - - - 3.1.3) H/W and /W 3.1.4) efurbishment nit - - 0.000 - - 0.284 - - 1.106 - - 1.031 - - - - - 1.031 - - 3.848 - - - - - - - - - - - - - - - ubtotal: ecurring - - 97.019 - - 10.184 - - 1.106 - - 1.031 - - - - - 1.031 ubtotal: Hardware - 078 - /QQ-30()4 HW Hardware - - I ecurring - - 97.019 - - 10.184 - - 1.106 - - 1.031 - - - - - 1.031 5.1.1) - I ( 60) ( ) 588.000 3 1.764 467.500 2 0.935 476.000 2 0.952 - - - - - - - - - ubtotal: ecurring - - 1.764 - - 0.935 - - 0.952 - - - - - - - - - ubtotal: Hardware - - I upport - 6.1) I II - ombat ystems 6.2) I II - HW ubtotal: upport - ross/weapon ystem - - 1.764 - - 0.935 - - 0.952 - - - - - - - - - - - 2.461 - - - - - - - - - - - - - - - - - 2.748 - - - - - - - - - - - - - - - - - 5.209 - - - - - - - - - - - - - - - - - 263.023 - - 12.974 - - 7.864 - - 8.075 - - - - - 8.075 (ach) nit (ach) nit (ach) ( ) indicates the presence of a -5a I 2622 - inesweeping ystem eplacement II avy age 7 of 19-1 ine #62 olume 2-409
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 lements ontractor and ocation -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 2 / I (ach) nit 3.1.1) /QQ-32()4 HW ( ) 2013 H H / H H / ct 2013 ec 2014 3 5,737.000 3.1.2) /QQ-32()4 HW Integration ( ) 2014 overnment / W, I W, ov 2013 ay 2014 3 3,039.667 3.1.2) /QQ-32()4 HW Integration ( ) 2015 overnment / W, I W, ov 2014 ay 2015 3 3,300.000 5.1.1) - I ( 60) 5.1.1) - I ( 60) 2015 ultiple ources / arious /, ar 2015 ep 2015 2 467.500 2016 ultiple ources / arious /, ay 2016 ov 2016 2 476.000 pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 I 2622 - inesweeping ystem eplacement II avy age 8 of 19-1 ine #62 olume 2-410
II I 2622 - inesweeping ystem eplacement II avy age 9 of 19-1 ine #62 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7-1 ine Item umber / itle: 2622 / inesweeping ystem eplacement Item umber / itle [I]: 2 / I lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I 1 2013 1 3.1.1) /QQ-32()4 HW rior ears eliveries: 9 1 2013 3-3 - - - - - - - - - - - - - - 2 1-3.1.2) /QQ-32()4 HW Integration rior ears eliveries: 4 2 2014 3-3 - - - - - - 1-1 - 1-2 2015 3-3 - - - - - - 1-1 - 1 - olume 2-411
II I 2622 - inesweeping ystem eplacement II avy age 10 of 19-1 ine #62 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7-1 ine Item umber / itle: 2622 / inesweeping ystem eplacement Item umber / itle [I]: 2 / I lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I 1 2015 1 3.1.1) /QQ-32()4 HW rior ears eliveries: 9 1 2013 3 3 - - 3.1.2) /QQ-32()4 HW Integration rior ears eliveries: 4 2 2014 3 3 - - 2 2015 3 3 - - olume 2-412
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 H H - H H 2 overnment - W, -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 2 / I fter ct 1 eorder anufacturing fter ct 1 2 4 8 - - 21 21 - - 14 14 - - - - - 6 6 - - 6 6 "" 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 2622 - inesweeping ystem eplacement II avy age 11 of 19-1 ine #62 olume 2-413
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 3 / [] esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ($ in illions) 0.000 - - 24.477-24.477 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 0.000 - - 24.477-24.477 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 0.000 - - 24.477-24.477 (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 ($ in housands) - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements nit rior ears 2015 2016 2017 ase 2017 2017 (ach) Hardware - 079 - W/ (Knifefish) ecurring 1.1.1) nit (ach) nit (ach) (Knifefish) ( ) - - 0.000 - - - - - - 8,680.000 2 17.360 - - - 8,680.000 2 17.360 1.1.2) ncillary quipment nit - - 0.000 - - - - - - - - 2.023 - - - - - 2.023 ubtotal: ecurring - - 0.000 - - - - - - - - 19.383 - - - - - 19.383 on ecurring 1.2.1) roduction ngineering - Knifefish ubtotal: on ecurring ubtotal: Hardware - 079 - W/ (Knifefish) - - 0.000 - - - - - - - - 1.104 - - - - - 1.104 - - 0.000 - - - - - - - - 1.104 - - - - - 1.104 - - 0.000 - - - - - - - - 20.487 - - - - - 20.487 Hardware - 080 - I W (I) rainers ecurring 2.1.1) I rainers - - 0.000 - - - - - - 1,995.000 2 3.990 - - - 1,995.000 2 3.990 ubtotal: ecurring - - 0.000 - - - - - - - - 3.990 - - - - - 3.990 ubtotal: Hardware - 080 - I W (I) rainers ross/weapon ystem - - 0.000 - - - - - - - - 3.990 - - - - - 3.990 - - 0.000 - - - - - - - - 24.477 - - - - - 24.477 (ach) nit (ach) nit (ach) I 2622 - inesweeping ystem eplacement II avy age 12 of 19-1 ine #62 olume 2-414
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 I ode (=ervice eady, =ot ervice eady) : ( ) indicates the presence of a -5a -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 3 / [] I 2622 - inesweeping ystem eplacement II avy age 13 of 19-1 ine #62 olume 2-415
II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 lements 1.1.1) (Knifefish) ( ) 2017 ontractor and ocation eneral ynamics / cleansville, -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 3 / [] (ach) nit pecs vail ow? ate evision vailable / ar 2017 ep 2018 2 8,680.000 ar 2017 Issue ate ( ) indicates the presence of a -21 I 2622 - inesweeping ystem eplacement II avy age 14 of 19-1 ine #62 olume 2-416
II I 2622 - inesweeping ystem eplacement II avy age 15 of 19-1 ine #62 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7-1 ine Item umber / itle: 2622 / inesweeping ystem eplacement Item umber / itle [I]: 3 / [] 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) (Knifefish) 1 2017 2-2 - - - - - - - - - - - - - - - - - - 1 1 olume 2-417
II I 2622 - inesweeping ystem eplacement II avy age 16 of 19-1 ine #62 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7-1 ine Item umber / itle: 2622 / inesweeping ystem eplacement Item umber / itle [I]: 3 / [] lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 1.1.1) (Knifefish) 1 2017 2 1 1-1 - olume 2-418
II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017 1 eneral ynamics - cleansville, -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 3 / [] fter ct 1 eorder anufacturing fter ct 1 2 4 10 3 6 18 24-3 15 18 "" 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 2622 - inesweeping ystem eplacement II avy age 17 of 19-1 ine #62 olume 2-419
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 4 / H [H] esource ummary rior ears 2015 2016 2017 ase 2017 2017 rocurement Quantity (nits in ach) - - - - - - ross/weapon ystem ($ in illions) 247.384 15.213 8.867 17.902-17.902 ess dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 247.384 15.213 8.867 17.902-17.902 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 247.384 15.213 8.867 17.902-17.902 (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 ($ in housands) - - - - - - ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. lements Hardware - 083 - I on ecurring nit rior ears 2015 2016 2017 ase 2017 2017 (ach) nit (ach) nit (ach) 1.1.1) I - - 9.574 - - - - - - - - - - - - - - - ubtotal: on ecurring ubtotal: Hardware - 083 - I Hardware - 085 - I II II ecurring 2.1.1) H 2.1.2) K 2.1.3) 2.1.4) I II II nit - - 9.574 - - - - - - - - - - - - - - - - - 9.574 - - - - - - - - - - - - - - - 11,244.000 1 11.244 - - - - - - - - - - - - - - - - - 14.457 - - - - - - - - - - - - - - - 57,663.000 1 57.663 - - 15.213 - - 8.867 - - 17.902 - - - - - 17.902 - - 5.652 - - - - - - - - - - - - - - - ubtotal: ecurring - - 89.016 - - 15.213 - - 8.867 - - 17.902 - - - - - 17.902 ubtotal: Hardware - 085 - I II II - - 89.016 - - 15.213 - - 8.867 - - 17.902 - - - - - 17.902 (ach) nit (ach) nit (ach) I 2622 - inesweeping ystem eplacement II avy age 18 of 19-1 ine #62 olume 2-420
II xhibit -5, nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1810 / 02 / 7 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. lements nit -1 ine Item umber / itle: 2622 / inesweeping ystem eplacement /I ode: Item umber / itle [I]: 4 / H [H] rior ears 2015 2016 2017 ase 2017 2017 (ach) Hardware - 1 - I on ecurring 3.1.1) I ubtotal: on ecurring ubtotal: Hardware - 1 - I upport - rior ears umulative unding 4.1) roduction ngineering 4.3) rior ears umulative unding ubtotal: upport - rior ears umulative unding ross/weapon ystem nit (ach) nit (ach) nit - - 1.711 - - - - - - - - - - - - - - - - - 1.711 - - - - - - - - - - - - - - - - - 1.711 - - - - - - - - - - - - - - - - - 39.030 - - - - - - - - - - - - - - - - - 108.053 - - - - - - - - - - - - - - - - - 147.083 - - - - - - - - - - - - - - - - - 247.384 - - 15.213 - - 8.867 - - 17.902 - - - - - 17.902 (ach) nit (ach) nit (ach) I 2622 - inesweeping ystem eplacement II avy age 19 of 19-1 ine #62 olume 2-421
II HI II K II olume 2-422