II epartment of efense iscal ear () 2017 resident's udget ubmission ebruary 2016 ir orce ustification ook olume 1 of 1 issile rocurement, ir orce II
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II ir orce resident's udget ubmission 2017 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 - xxi ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xxv xhibit -1, rocurement rograms - odification ummary... olume 1 - xxvii cronyms... olume 1 - xxxiii xhibit -40s... olume 1-1 II olume 1 - i
II HI II K II olume 1 - ii
II ppropriation anguage iscal ear () 2017 resident s udget issile rocurement, ir orce or construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories therefor, 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, transportation of things, and overseas contingency operations, $2,766,166,000, to remain available for obligations until eptember 30, 2019. II olume 1 - iii
II HI II K II olume 1 - iv
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: issile rocurement, ir orce 2015 2016 2016 2016 udget ctivity (ase & ) ase nacted nacted nacted --------------- ------------- ------------- ------------- ------------- 01. allistic issiles 80,005 93,715 93,715 02. ther issiles 1,199,273 1,553,663 283,422 1,837,085 03. odification of Inservice issiles 52,002 85,128 5,720 90,848 04. pares and epair arts 87,364 48,523 48,523 05. ther upport 3,533,560 1,129,183 1,129,183 issile rocurement, ir orce 4,952,204 2,910,212 289,142 3,199,354 III: II olume 1 - v
III: II -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -10 III: II olume 1 - vi
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: issile rocurement, ir orce 2017 2017 2017 udget ctivity ase --------------- ------------- ------------- ------------- 01. allistic issiles 70,247 70,247 02. ther issiles 1,096,031 312,925 1,408,956 03. odification of Inservice issiles 123,180 26,620 149,800 04. pares and epair arts 81,607 81,607 05. ther upport 1,055,556 1,055,556 issile rocurement, ir orce 2,426,621 339,545 2,766,166 III: II olume 1 - vii
III: II -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -10 III: II olume 1 - viii
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2015 2016 2016 2016 ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - udget ctivity 01: allistic issiles ------------------- issile eplacement quipment - allistic 1 issile eplacement q-allistic 80,005 93,715 93,715 ---------- ---------- ---------- ---------- allistic issiles 80,005 93,715 93,715 udget ctivity 02: ther issiles ------------------- actical 2 oint ir-urface tandoff issile 240 329,158 340 425,578 340 425,578 3 0 4 idewinder (I-9X) 303 129,121 506 198,247 506 198,247 5 223 329,600 262 380,028 262 380,028 6 redator Hellfire issile 3143 359,347 3756 416,816 2500 280,902 6256 697,718 7 mall iameter omb 443 51,298 1911 132,597 66 2,520 1977 135,117 Industrial acilities 8 Industr'l reparedns/ol revention 749 397 397 ---------- ---------- ---------- ---------- ther issiles 1,199,273 1,553,663 283,422 1,837,085 udget ctivity 03: odification of Inservice issiles ------------------- lass I III: II olume 1 - ix
III: II 9 I Z 10 III odifications 28,422 50,273 50,273 11-65 averick 276 9,639 5,720 15,359-11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -11 III: II olume 1 - x
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2017 2017 2017 ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - udget ctivity 01: allistic issiles ------------------- issile eplacement quipment - allistic 1 issile eplacement q-allistic 70,247 70,247 ---------- ---------- ---------- allistic issiles 70,247 70,247 udget ctivity 02: ther issiles ------------------- actical 2 oint ir-urface tandoff issile 360 431,645 360 431,645 3 0 20 59,511 20 59,511 4 idewinder (I-9X) 287 127,438 287 127,438 5 256 350,144 256 350,144 6 redator Hellfire issile 284 33,955 1252 145,125 1536 179,080 7 mall iameter omb 312 92,361 4195 167,800 4507 260,161 Industrial acilities 8 Industr'l reparedns/ol revention 977 977 ---------- ---------- ---------- ther issiles 1,096,031 312,925 1,408,956 udget ctivity 03: odification of Inservice issiles ------------------- lass I III: II olume 1 - xi
III: II 9 I Z 17,095 17,095 10 III odifications 68,692 68,692 11-65 averick 282 26,620 26,902-11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -11 III: II olume 1 - xii
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2015 2016 2016 2016 ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 12-88 Harm 297 197 197 13 ir aunch ruise issile () 16,083 25,019 25,019 14 mall iameter omb 6,924 ---------- ---------- ---------- ---------- odification of Inservice issiles 52,002 85,128 5,720 90,848 udget ctivity 04: pares and epair arts ------------------- issile pares and epair arts 15 Initial pares/epair arts 87,364 48,523 48,523 ---------- ---------- ---------- ---------- pares and epair arts 87,364 48,523 48,523 udget ctivity 05: ther upport ------------------- pace rograms 16 dvanced H 298,462 17 ancelled ccount 42 18 Wideband apfiller atellites(pace) 36,071 19 III pace egment (277,493) ess: dvance rocurement () (-52,167) ---------- ---------- ---------- ---------- 225,326 20 III pace egment dvance rocurement () 87,000 ( 2015 for 2016) () (87,000) III: II olume 1 - xiii
III: II 21 paceborne quip () 13,401 22 lobal ositioning (pace) 52,959 23 ef eteorological at rog(pace) 77,815-11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -12 III: II olume 1 - xiv
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2017 2017 2017 ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - 12-88 Harm 13 ir aunch ruise issile () 21,762 21,762 14 mall iameter omb 15,349 15,349 ---------- ---------- ---------- odification of Inservice issiles 123,180 26,620 149,800 udget ctivity 04: pares and epair arts ------------------- issile pares and epair arts 15 Initial pares/epair arts 81,607 81,607 ---------- ---------- ---------- pares and epair arts 81,607 81,607 udget ctivity 05: ther upport ------------------- pace rograms 16 dvanced H 17 ancelled ccount 18 Wideband apfiller atellites(pace) 19 III pace egment ess: dvance rocurement () ---------- ---------- ---------- 20 III pace egment dvance rocurement () ( 2015 for 2016) () III: II olume 1 - xv
III: II 21 paceborne quip () 22 lobal ositioning (pace) 23 ef eteorological at rog(pace) -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -12 III: II olume 1 - xvi
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2015 2016 2016 2016 ine Ident (ase & ) ase nacted nacted nacted e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 24 volved xpendable aunch apability 687,735 25 volved xpendable aunch eh(pace) 732,003 26 I High (pace) 444,567 pecial rograms 30 pecial pdate rograms 60,179 276,562 276,562 999 lassified rograms 818,000 852,621 852,621 ---------- ---------- ---------- ---------- ther upport 3,533,560 1,129,183 1,129,183 ---------- ---------- ---------- ---------- issile rocurement, ir orce 4,952,204 2,910,212 289,142 3,199,354 III: II olume 1 - xvii
III: II -11: 2017 resident's udget (ublished ersion of osition), as of anuary 27, 2016 at 10:18:54 II age -13 III: II olume 1 - xviii
III: II II epartment of the ir orce 2017 resident's udget xhibit -1 2017 resident's udget bligational uthority 27 an 2016 (ollars in housands) ppropriation: 3020 issile rocurement, ir orce 2017 2017 2017 ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - 24 volved xpendable aunch apability 25 volved xpendable aunch eh(pace) 26 I High (pace) pecial rograms 30 pecial pdate rograms 46,125 46,125 999 lassified rograms 1,009,431 1,009,431 ---------- ---------- ---------- ther upport 1,055,556 1,055,556 ---------- ---------- ---------- issile rocurement, ir orce 2,426,621 339,545 2,766,166 III: II olume 1 - xix
II HI II K II olume 1 - xx
II ir orce resident's udget ubmission 2017 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 0 oint ir-urface tandoff issile...olume 1-9 3 02 02 0 0... olume 1-29 4 02 02 09HI idewinder (I-9X)... olume 1-39 5 02 02 0...olume 1-71 6 02 02 2 redator Hellfire issile...olume 1-89 7 02 02 000 mall iameter omb...olume 1-99 8 02 05 42 Industr'l reparedns/ol revention...olume 1-111 II olume 1 - xxi
II ir orce resident's udget ubmission 2017 rocurement ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 9 03 01 30H I Z... olume 1-115 10 03 01 30 III odifications...olume 1-121 11 03 01 65-65 averick...olume 1-135 12 03 01 88-88 Harm...olume 1-141 13 03 01 ir aunch ruise issile ()...olume 1-143 14 03 01 000 mall iameter omb...olume 1-157 ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 15 04 10 999 eplen pares/epair arts... olume 1-163 II olume 1 - xxii
II ir orce resident's udget ubmission 2017 rocurement ppropriation 3020: issile rocurement, ir orce ine # ine Item umber ine Item itle age 16 05 01 555 dvanced H...olume 1-167 18 05 01 000 Wideband apfiller atellites(pace)... olume 1-189 19 05 01 III III pace egment... olume 1-205 20 05 01 III III pace egment, dvance rocurement...olume 1-215 21 05 01 0 paceborne quip (omsec)...olume 1-219 22 05 01 00 lobal ositioning (pace)... olume 1-223 23 05 01 0554 ef eteorological at rog(pace)... olume 1-229 24 05 01 X H II...olume 1-233 25 05 01 volved xpendable aunch eh(pace)... olume 1-239 26 05 01 I I High (pace)... olume 1-251 30 05 04 pecial pdate rograms...olume 1-283 II olume 1 - xxiii
II HI II K II olume 1 - xxiv
II ir orce resident's udget ubmission 2017 rocurement ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age -65 averick 65 11 03 01... olume 1-135 -88 Harm 88 12 03 01... olume 1-141 0 5 02 02... olume 1-71 dvanced H 555 16 05 01... olume 1-167 ir aunch ruise issile () 13 03 01... olume 1-143 ef eteorological at rog(pace) 0554 23 05 01... olume 1-229 X H II 24 05 01... olume 1-233 volved xpendable aunch eh(pace) 25 05 01... olume 1-239 III pace egment III 19 05 01... olume 1-205 III pace egment, dvance rocurement III 20 05 01... olume 1-215 lobal ositioning (pace) 00 22 05 01... olume 1-223 I Z 30H 9 03 01... olume 1-115 Industr'l reparedns/ol revention 42 8 02 05... olume 1-111 oint ir-urface tandoff issile 0 2 02 02...olume 1-9 0 0 3 02 02... olume 1-29 III odifications 30 10 03 01... olume 1-121 issile eplacement q-allistic 00099 1 01 03...olume 1-1 II olume 1 - xxv
II ir orce resident's udget ubmission 2017 rocurement ine Item itle ine Item umber ine # age redator Hellfire issile 2 6 02 02... olume 1-89 eplen pares/epair arts 999 15 04 10... olume 1-163 I High (pace) I 26 05 01... olume 1-251 idewinder (I-9X) 09HI 4 02 02... olume 1-39 mall iameter omb 000 7 02 02... olume 1-99 mall iameter omb 000 14 03 01... olume 1-157 paceborne quip (omsec) 0 21 05 01... olume 1-219 pecial pdate rograms 30 05 04... olume 1-283 Wideband apfiller atellites(pace) 000 18 05 01... olume 1-189 II olume 1 - xxvi
II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) ookup atrix by odel odel: -30 odification -40a ggregated Items itle: III odifications Item umber Item itle pplies to ultiple odels ncategorized 5747-30 aintenance rainer odification o 5921 lock pgrades o 5925 III uto witching nit () o 5927 irborne aunch ontrol ystem eplacement Increment I o 5928-9 aunch acility rainer onversion (-9) o 5929-30 ontrol onitor rocedure rainer pgrade () o 5930-30 ast ising -lug hase II ( II) o 5931-30 admium eplacement upport quipment (a) o 5932-30 emote isual ssessment hase II ( II) o 5942-30 aunch ontrol enter reak-in-kit () o 5943 I uze odernization o 99999X ow ost odifications o -3a Individual odifications odification umber odification itle pplies to ultiple odels 5915 I uze odernization o 5910 I III o 5916 I ryptography pgrade Increment II o 5934-30 light est elemetry and ermination ystem (3) o II xhibit -1, rocurement rograms - odification ummary age 1 of 3 olume 1 - xxvii
II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -65 averick odification -40a ggregated Items itle: -65 averick Item umber Item itle pplies to ultiple odels ncategorized 650002-65 H o odel: IK -3a Individual odifications odification umber odification itle pplies to ultiple odels 650003 aser averick od o odel: -88 odification -40a ggregated Items itle: -88 Harm Item umber Item itle pplies to ultiple odels ncategorized _2984 H ontrol ection odification o odel: -86 odification -40a ggregated Items itle: ir aunch ruise issile () Item umber Item itle pplies to ultiple odels ncategorized _0468-86 ow ost ods o 860001-86 ervice ife xtension rogram 1 o II xhibit -1, rocurement rograms - odification ummary age 2 of 3 olume 1 - xxviii
II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (isting by odel) odel: -86-3a Individual odifications odification umber odification itle pplies to ultiple odels 2783-86 ervice ife xtention rogram 2 o 860004-86 / est Instrumentation Kit o 860006-86 ervice ife xtension rogram 3 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 - xxix
II HI II K II olume 1 - xxx
II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) unding odification -40a Item itle -3a odification itle 2015 2016 2017 ase 2017 2017 2018 2019 2020 2021 xhibit -40a -30 aintenance rainer odification - 12.003 - - - - - - - - lock pgrades - - - - - - 16.004 28.187 - - III uto witching nit () - - - - - - - 11.455 11.965 12.218 irborne aunch ontrol ystem eplacement Increment I - - - - - - - - 20.038 53.265-9 aunch acility rainer onversion (-9) - - 17.687 0.791-0.791 6.024 0.483 - - -30 ontrol onitor rocedure rainer pgrade () - - - - - - - - 0.526 - -30 ast ising -lug hase II ( II) - - - - - - 0.340 5.731 10.800 6.440-30 admium eplacement upport quipment (a) - - - 1.003-1.003 1.930 0.000 0.000 0.000-30 emote isual ssessment hase II ( II) - - - - - - 16.363 12.056 10.730 - -30 aunch ontrol enter reak-in-kit () - - - 1.024-1.024 0.274 - - - I uze odernization - 4.649 13.700 - - - - - - - ow ost odifications - - 11.197 3.750-3.750 3.807 2.000 2.000 - -65 H 0.276 0.276-0.000-0.000 0.000 0.000 0.000 - H ontrol ection odification 71.681 0.297 0.197 - - - - - - - -86 ow ost ods 1.313 0.101 0.130 0.100-0.100 0.100 0.100 0.100 0.100-86 ervice ife xtension rogram 1 6.782 1.455 0.015 0.015-0.015 0.007 - - - xhibit -3a I uze odernization 0.000 0.000 0.000 17.095 0.000 17.095 6.321 9.841 12.094 34.145 I III 73.057 11.770 0.000 9.621 0.000 9.621 0.000 0.000 0.000 0.000 II xhibit -1, rocurement rograms - odification ummary age 1 of 2 olume 1 - xxxi
II ir orce resident's udget ubmission 2017 rocurement xhibit -1, rocurement rograms - odification ummary (unding for odifications) odification -40a Item itle -3a odification itle 2015 2016 2017 ase 2017 2017 2018 2019 2020 2021 I ryptography pgrade Increment II - 0.000 0.000 30.636 0.000 30.636 32.036 24.093 3.039 0.175-30 light est elemetry and ermination ystem (3) - 0.000 7.689 21.867 0.000 21.867 21.023 0.052 0.053 - aser averick od - 0.000 15.359 0.282 26.620 26.902 0.288 0.291 0.296 0.301-86 ervice ife xtention rogram 2 9.261 11.260 10.572 11.080 0.000 11.080 11.345 11.033 4.727 0.143-86 / est Instrumentation Kit 87.452 3.267 10.059 5.039 0.000 5.039 4.662 8.790 14.410 18.984-86 ervice ife xtension rogram 3 - - 4.243 5.528 0.000 5.528 5.267 5.248 5.567 5.754-39/ I - -61/ ual ower odifications 8.976 6.924 0.000 15.349 0.000 15.349 14.058 - - - s ( bligation uthority) bligation uthority 258.798 52.002 90.848 123.180 26.620 149.800 139.849 119.360 96.345 131.525 II xhibit -1, rocurement rograms - odification ummary age 2 of 2 olume 1 - xxxii
II & - dvisory & ssistance ervices 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 - ppropriation - dvanced echnology evelopment - udget ctivity - 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 - lectronic ounter ounter-easures - lectronic ounter easures - ngineering hange rders Q - conomic rder Quantity - ngineering hange roposal - conomic rice djustment W - lectronic Warfare WI - lectronic Warfare vionics Integration upport acility I - orward ooking Infra ed II olume 1 - xxxiii
II & I I I I I I I I W ate & W - ollow-on est and valuation - ully perational apability - light ine est et - ixed rice Incentive irm - ixed rice Incentive ee, uccessive argets - iscal ear - lobal ccess avigation & afety - lobal ir raffic anagement - overnment urnished quipment - overnment urnished roperty - lobal ositioning ystem - round upport quipment - Interim ontractor upport - Initial perating apability - Increased erformance ngine - oint recision pproach and anding ystem - ow ltitude avigation and argeting Infra ed ystem for ight - ajor utomated Information ystem rogram - ajor efense cquisition rogram - 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 - rogram anagement dministration - rocurement ethod ode - cquisition rogram umber ( odes) - urchase equest - rogram esource ollection rocess - art ask rainer II olume 1 - xxxiv
II & & W W I W W W H X - rior ear - eliability and aintainability - equired sset vailability - esearch, evelopment, est and valuation - 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 - Working apital und - War eserve aterial - Weapon ystem rainer - nmanned erial ehicle - ltra High requency - nited tates of merica - xtensible arkup anguage / 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 ife ycle anagement enter - ir orce ateriel ommand II olume 1 - xxxv
II W I I W I I I - ir orce etrology and alibration ffice - ir orce edical ogistics ffice - ir orce Information & ews ervice enter - ir orce ffice of pecial Investigation - ir orce perational est & valuation enter - 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 - orth tlantic reaty rganization - ffice of the ecretary of efense - acific ir orces - nited tates ir orce - nited tates ir orce cademy II olume 1 - xxxvi
II W - nited tates ir orce urope - nited tates entral ommand - nited tates uropean ommand - 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 II olume 1 - xxxvii
II 11 WI - 11th upport Wing, Washington, - ir ombat ommand, angley, - rnold ngineering evelopment enter, rnold, - ir rmament enter, glin, - rnold ngineering evelopment enter, rnold, - ir ducation and raining ommand, andolph, X I - ir orce ommunications and Information enter, Washington, - ir orce ivil ngineering upport gency, yndall, - ir orce light est enter, dwards, - ir orce ife ycle anagement enter, Wright-atterson, H - ir orce ateriel ommand, Wright-atterson, H - ir orce etrology and alibration ffice, Heath, hio - ir orce edical ogistics ffice, t etrick, I - ir Intelligence gency, Kelly, X - ir obility ommand, cott, I - eronautical ystems enter, Wright-atterson, H & glin, W - ir orce Weather gency, ffutt, - efense eneral upport enter, ichmond, - efense ersonnel upport enter, hiladelphia, - astern ange, atrick, - lectronic ystems enter, Hanscom, H - 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, W - Washington rea ontracting enter, Washington W - Western ange, andenberg, W- - Warner-obins ir ogistics enter, obins, - ir orce pace ommand, eterson, HQ - Headquarters, ir ational uard, Washington, - nited tates ir orce urope, amstein, - nited tates ir orce cademy, olorado prings, - tandard ystems roup, axwell -unter nnex, II olume 1 - xxxviii
II 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 - xxxix
II HI II K II olume 1 - xl
II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 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: 0101213, 0604851 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 ost ($ in illions) - 80.005 93.715 70.247-70.247 68.901 57.529 60.049 53.647-484.093 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) - 80.005 93.715 70.247-70.247 68.901 57.529 60.049 53.647-484.093 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) - 80.005 93.715 70.247-70.247 68.901 57.529 60.049 53.647-484.093 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - 2.158-2.158 - - - - - 2.158 lyaway nit ost ($ in illions) - - - - - - - - - - - - ross/weapon ystem nit ost ($ in illions) - - - - - - - - - - - - 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. he 17 funding request was reduced by $7.972 million to account for the availability of prior year execution balances. unding for this exhibit is contained in 0101213. I 00099 - issile eplacement q-allistic II ir orce age 1 of 8-1 ine #1 olume 1-1
II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 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: 0101213, 0604851 ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits I Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / -40a allistic issile Items ess han $5 illion - / - - / 13.231 - / 7.739 - / 2.108 - / - - / 2.108-40a ower anels () - / - - / 9.408 - / 7.400 - / 12.123 - / - - / 12.123-40a ayload ransporter eplacement () - / - - / - - / 4.000 - / 24.304 - / - - / 24.304-40a eentry ield upport quipment () - / - - / 51.306 - / 45.116 - / 0.663 - / - - / 0.663-40a / ep gm () - / - - / - - / 6.318 - / - - / - - / - -40a ransporter rector eplacement rogram () - / - - / 6.060 - / 23.142 - / 31.049 - / - - / 31.049-40 ross/weapon ystem ost - / - - / 80.005 - / 93.715 - / 70.247 - / - - / 70.247 *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. itle represents the -40a itle when only the -40a ummary/ is shown. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 17 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 III (-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. Items requested in 17 are displayed on the attached -40. Items procured during execution may change based on critical equipment needed to support current ir orce mission requirements. I 00099 - issile eplacement q-allistic II ir orce age 2 of 8-1 ine #1 olume 1-2
II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 ransport ortable ir onditioner -30 Higher uthority ommunications apid essage rocessing (H) upport quipment I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: allistic issile Items ess han $5 illion rior ears 2015 2016 2017 ase 2017 2017 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - 0.342 7 2.397 - - - - - - - - - - - - - - - 0.231 10 2.310 - - - - - - - - - - - - arious - - - - - 0.708 - - 7.739 - - 2.108 - - - - - 2.108-30 ode ystem edia () -30 andenberg unker Winch eplacement - - - 0.059 41 2.400 - - - - - - - - - - - - - - - - - 2.916 - - - - - - - - - - - - -30 & hiller - - - - - 2.500 - - - - - - - - - - - - ubtotal: ncategorized - - - - - 13.231 - - 7.739 - - 2.108 - - - - - 2.108 - - - - - 13.231 - - 7.739 - - 2.108 - - - - - 2.108 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: upport quipment ess han $5 procures low cost new, modified or replacement support equipment. (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 3 of 8-1 ine #1 olume 1-3
II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 inuteman III ower anels () I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: ower anels () rior ears 2015 2016 2017 ase 2017 2017 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - 9.408 - - 7.400 - - 12.123 - - - - - 12.123 ubtotal: ncategorized - - - - - 9.408 - - 7.400 - - 12.123 - - - - - 12.123 - - - - - 9.408 - - 7.400 - - 12.123 - - - - - 12.123 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: he ower anel eplacement rogram modernizes the antiquated power distribution system to improve reliability and sustainability at each of the three wings: almstrom, inot, and Warren. Installation of the power panels requires extensive demolition of existing components, relocation of all electrical equipment and installation of the new equipment. (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 4 of 8-1 ine #1 olume 1-4
II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 ayload ransporter eplacement () I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: ayload ransporter eplacement () rior ears 2015 2016 2017 ase 2017 2017 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - - - - 4.000 12.152 2 24.304 - - - 12.152 2 24.304 ubtotal: ncategorized - - - - - - - - 4.000 - - 24.304 - - - - - 24.304 - - - - - - - - 4.000 - - 24.304 - - - - - 24.304 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: rovides nuclear certified tractor and trailer to emplace, extract, and transport the reentry system, ropulsion ystem ocket ngine, and guidance systems. eplaces current payload transporter to meet security requirements and addresses supportability issues. his support equipment is required to sustain inuteman III operations through fielding of the round ased trategic eterrent (). initial costs in 16-17 include special tools for manufacturing, procurement of long lead items, and lifetime buys of selected components. (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 5 of 8-1 ine #1 olume 1-5
II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 eentry ield upport quipment () I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: eentry ield upport quipment () rior ears 2015 2016 2017 ase 2017 2017 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - 51.306 6.445 7 45.116 - - 0.663 - - - - - 0.663 ubtotal: ncategorized - - - - - 51.306 - - 45.116 - - 0.663 - - - - - 0.663 - - - - - 51.306 - - 45.116 - - 0.663 - - - - - 0.663 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: he eentry ystem ield upport quipment () program replaces the eentry ystem est et () and afety nhanced eentry ehicle () ield est et (). he was initially procured in the 1960's and is unsupportable and unreliable. he ean ime etween ailures () has degraded from 3000 hours to 24 hours. will be used to test and functionally check out the K12 and K21 eentry ystems (s) and the K12 eentry ehicle's orward ections. he is required to sustain inuteman III operations through fielding of round ased trategic eterrent (). consists of eentry ystem est onsoles (s), orward ection est ets (s), and supporting equipment ( lignment onsole & calibration boxes). he checks-out all possible configurations. he checks-out K12 orward ections. K21 orward ections will continue to be checked by the current rming and uzing ssembly est et (). allows simultaneous processing efforts to take place, thereby reducing overall processing time in the Weapon torage rea. (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 6 of 8-1 ine #1 olume 1-6
II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 eentry ystem/eentry ehicle upport quipment eplacement I / I ode nit ost -1 ine Item umber / itle: 00099 / issile eplacement q-allistic ggregated Items itle: / ep gm () rior ears 2015 2016 2017 ase 2017 2017 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - - - - 0.702 9 6.318 - - - - - - - - - ubtotal: ncategorized - - - - - - - - 6.318 - - - - - - - - - - - - - - - - - 6.318 - - - - - - - - - ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: eentry upport quipment eplacement rogram () replaces the 30 year old suite of test equipment necessary to checkout, screen, repair and refurbish 12/k21 rming uzing ssemblies. 16 funding will be used to purchase nine ersatile epot utomatic est tations () to be provided as overnment urnished quipment for development and then delivered in procurement as the core equipment suite forming the backbone of units. (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 7 of 8-1 ine #1 olume 1-7
II xhibit -40a, udget Item ustification or ggregated Items: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 01 / 3 Item umber / itle [I] ncategorized -30 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 2015 2016 2017 ase 2017 2017 (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost (ach) ost nit ost - - - 6.060 1 6.060 5.786 4 23.142 4.436 7 31.049 - - - 4.436 7 31.049 ubtotal: ncategorized - - - - - 6.060 - - 23.142 - - 31.049 - - - - - 31.049 - - - - - 6.060 - - 23.142 - - 31.049 - - - - - 31.049 ote: ubtotals or s in this xhibit -40a may not be exact or sum exactly, due to rounding. emarks: he ransporter rector eplacement rogram () replaces the current transporter erector used to emplace, extract and transport III boosters to and from launch facilities. will update existing drawings, specifications and technical orders to eliminate parts obsolescence and address the intended usage through fielding of round ased trategic eterrent (). he development contract, awarded 22 ay 2013, included five pre-priced annual production options. ptions 1 and 2 will be exercised in 17 after successful completion of first article qualification. ption 3 will be awarded in 18 for a total procurement of 19 units over 17-18. (ach) ost I 00099 - issile eplacement q-allistic II ir orce age 8 of 8-1 ine #1 olume 1-8
II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 555 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) 1,994 240 340 360-360 360 360 360 360 526 4,900 ross/weapon ystem ost ($ in illions) 1,922.235 329.158 425.578 431.645-431.645 440.489 447.991 455.388 463.462 1,018.172 5,934.118 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 1,922.235 329.158 425.578 431.645-431.645 440.489 447.991 455.388 463.462 1,018.172 5,934.118 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 1,922.235 329.158 425.578 431.645-431.645 440.489 447.991 455.388 463.462 1,018.172 5,934.118 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - 0.806 0.367-0.367 0.423 0.429 0.437 0.444 0.872 3.778 lyaway nit ost ($ in illions) - - - - - - - - - - - - ross/weapon ystem nit ost ($ in illions) 0.964 1.371 1.252 1.199-1.199 1.224 1.244 1.265 1.287 1.936 1.211 escription: 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. and - (ots 1-10) have a 15-year warranty. ots 11 and out will be under ontractor ogistics upport (). Initial pares are required to fill the inventory as transitions from a 15 year warranty to a in 16. 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 (2,034) and - missiles (2,866). However, funding and quantity information prior to 15 is identified in -1 ine Item 654515. he program consists of two separable increments, baseline and 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 in -40 reflect (0207325) only, which is a combination of both baseline and -. baseline has been in ull ate roduction (). - started ull ate roduction in 15, and - achieved Initial perational apability (I) in ecember 2014 on the -1. - I 1 and I 2 have been delivered, I 3, and I 4 are on contract totaling 160 I missiles. 2016 is the 14th production ot for the program, awarded 1 ecember 2015. he program also 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 0 - oint ir-urface tandoff issile II ir orce age 1 of 19-1 ine #2 olume 1-9
II xhibit -40, udget ine Item ustification: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020: issile rocurement, ir orce / 02: ther issiles / 2: actical -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: / ine Item /I ode: 555 Item /I ode(s): / xhibits chedule rior ears 2015 2016 2017 ase 2017 2017 xhibit ype itle* ubexhibits I Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / -5 0 aseline -5a, -21 1,834 / 1,644.843 100 / 139.481 100 / 73.582 - / - - / - - / - -5 oint ir-urface tandoff issile -5a, -21 160 / 277.392 140 / 189.677 240 / 351.996 360 / 431.645 - / - 360 / 431.645-40 ross/weapon ystem ost 1,994 / 1,922.235 240 / 329.158 340 / 425.578 360 / 431.645 - / - 360 / 431.645 xhibits chedule 2018 2019 2020 2021 o omplete xhibit ype itle* ubexhibits I Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / Quantity / ost (ach) / -5 0 aseline -5a, -21 - / - - / - - / - - / - - / - 2,034 / 1,857.906-5 oint ir-urface tandoff issile -5a, -21 360 / 440.489 360 / 447.991 360 / 455.388 360 / 463.462 526 / 1,018.172 2,866 / 4,076.212-40 ross/weapon ystem ost 360 / 440.489 360 / 447.991 360 / 455.388 360 / 463.462 526 / 1,018.172 4,900 / 5,934.118 *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: In 17 the ir orce will transition to - only production at the most efficient rate, procuring 360 - missiles. ontinue reliability initiatives including Weapon ystem valuation rogram (W) flight testing of current production missiles. ontinue evaluating iminishing anufacturing ources () material shortages. I 0 - oint ir-urface tandoff issile II ir orce age 2 of 19-1 ine #2 olume 1-10
II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : esource ummary rior ears 2015 2016-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile 2017 ase 2017 /I ode: Item umber / itle [I]: - / 0 aseline 2017 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) 1,834 100 100 - - - - - - - - 2,034 ross/weapon ystem ost ($ in illions) 1,644.843 139.481 73.582 - - - - - - - - 1,857.906 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 1,644.843 139.481 73.582 - - - - - - - - 1,857.906 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 1,644.843 139.481 73.582 - - - - - - - - 1,857.906 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - 0.471 - - - - - - - - 0.471 ross/weapon ystem nit ost ($ in illions) 0.897 1.395 0.736 - - - - - - - - 0.913 ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway - lyaway nd Item ost ecurring ost aseline ll- nit ost rior ears 2015 2016 2017 ase 2017 2017 (ach) ost nit ost (ach) ost nit ost (ach) -ound ( ) 0.682 1,834 1,250.802 0.860 100 86.001 0.634 100 63.382 - - - - - - - - - ngineering hange rders ost nit ost - - - - - - - - - - - - - - - - - - ubtotal: ecurring ost - - 1,250.802 - - 86.001 - - 63.382 - - - - - - - - - ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence - - 1,250.802 - - 86.001 - - 63.382 - - - - - - - - - - - 7.119 - - 2.429 - - 0.747 - - - - - - - - - - - 23.122 - - 1.127 - - 0.365 - - - - - - - - - - - 236.966 - - 44.715 - - 6.372 - - - - - - - - - rime ontractor upport - - 97.245 - - 5.209 - - 2.716 - - - - - - - - - ech upt - - 29.589 - - - - - - - - - - - - - - - ubtotal: upport - upport nd Item ost ross/weapon ystem ost - - 394.041 - - 53.480 - - 10.200 - - - - - - - - - 0.897 1,834 1,644.843 1.395 100 139.481 0.736 100 73.582 - - - - - - - - - (ach) ost nit ost (ach) ost nit ost (ach) ost I 0 - oint ir-urface tandoff issile II ir orce age 3 of 19-1 ine #2 olume 1-11
II xhibit -5, ost nalysis: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : ost lements lyaway - lyaway nd Item ost ecurring ost aseline ll- nit ost -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile /I ode: Item umber / itle [I]: - / 0 aseline 2018 2019 2020 2021 o omplete ost (ach) ost nit ost (ach) ost nit ost (ach) -ound ( ) - - - - - - - - - - - - - - - 0.688 2,034 1,400.185 ngineering hange rders ost nit ost - - - - - - - - - - - - - - - - - - ubtotal: ecurring ost - - - - - - - - - - - - - - - - - 1,400.185 ubtotal: lyaway - lyaway nd Item ost upport - upport nd Item ost rogram anagement dministration ()- & rogram anagement dministration ()- ov't ost est upport/eliability/ bsolescence - - - - - - - - - - - - - - - - - 1,400.185 - - - - - - - - - - - - - - - - - 10.295 - - - - - - - - - - - - - - - - - 24.614 - - - - - - - - - - - - - - - - - 288.053 rime ontractor upport - - - - - - - - - - - - - - - - - 105.170 ech upt - - - - - - - - - - - - - - - - - 29.589 ubtotal: upport - upport nd Item ost ross/weapon ystem ost - - - - - - - - - - - - - - - - - 457.721 - - - - - - - - - - - - - - - 0.913 2,034 1,857.906 (ach) ost nit ost (ach) ost nit ost (ach) ost ( ) indicates the presence of a -5a I 0 - oint ir-urface tandoff issile II ir orce age 4 of 19-1 ine #2 olume 1-12
II xhibit -5a, rocurement History and lanning: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 ost lements ontractor and ocation -1 ine Item umber / itle: 0 / oint ir-urface tandoff issile ethod/ype or unding ehicle aseline ll--ound ( ) 2014 ockheed artin / roy, labama / aseline ll--ound ( ) 2015 ockheed artin / roy, labama / I aseline ll--ound ( ) 2016 ockheed artin / roy, labama / I ocation of /K glin, /K glin, /K glin, ward ate ate of irst elivery Item umber / itle [I]: - / 0 aseline (ach) nit ost pecs vail ow? ate evision vailable Issue ate un 2014 eb 2016 120 0.843 ul 2012 ct 2015 an 2017 100 0.860 ul 2012 ec 2015 ec 2017 100 0.634 an 2014 ( ) indicates the presence of a -21 I 0 - oint ir-urface tandoff issile II ir orce age 5 of 19-1 ine #2 olume 1-13
II I 0 - oint ir-urface tandoff issile II ir orce age 6 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / 0 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: 1714 1 2014 120-120 - - - - - - - - - - - - - - - - 120 1 2014 ( ) 4-4 - - - - - - - - - - - - - - - - 4 1 2014 124-124 - - - - - - - - - - - - - - - - 124 1 2015 100-100 100 1 2015 ( ) 40-40 40 1 2015 140-140 140 1 2016 100-100 100 1 2016 ( ) 46-46 46 1 2016 146-146 146 olume 1-14
II xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2 # I aseline ll--ound rior ears eliveries: 1714-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile ost lements (nits in ach) iscal ear 2016 iscal ear 2017 Q I 1 2015 1 Item umber / itle [I]: - / 0 aseline alendar ear 2016 alendar ear 2017 1 2014 120-120 - - - - 2 2 3 6 15 15 13 17 16 18 13-1 2014 ( ) 4-4 - - - - - - - - - - - - - 2 2-1 2014 124-124 - - - - 2 2 3 6 15 15 13 17 16 20 15-1 2015 100-100 - - - - - - - - - - - - - - - 10 10 10 10 10 10 10 10 10 10 1 2015 ( ) 40-40 - - - - - - - - - - - - - - - - - - 7 7 6 7 7 6-1 2015 140-140 - - - - - - - - - - - - - - - 10 10 10 17 17 16 17 17 16 10 1 2016 100-100 - - - - - - - - - - - - - - - - - - - - - - 100 1 2016 ( ) 46-46 - - - - - - - - - - - - - - - - - - - - - - 46 1 2016 146-146 - - - - - - - - - - - - - - - - - - - - - - 146 I 0 - oint ir-urface tandoff issile II ir orce age 7 of 19-1 ine #2 olume 1-15
II I 0 - oint ir-urface tandoff issile II ir orce age 8 of 19-1 ine #2 xhibit -21, roduction chedule: 2017 ir orce ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 3020 / 02 / 2-1 ine Item umber / itle: 0 / oint ir-urface tandoff issile Item umber / itle [I]: - / 0 aseline ost lements (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I 1 2017 1 aseline ll--ound rior ears eliveries: 1714 1 2014 120 120 - - 1 2014 ( ) 4 4 - - 1 2014 124 124 - - 1 2015 100 90 10 5 5-1 2015 ( ) 40 40 - - - - 1 2015 140 130 10 5 5-1 2016 100-100 - - 10 10 10 10 10 10 10 10 5 5 5 5 - - 1 2016 ( ) 46-46 - - - - - - 7 6 5 3 3 2 6 7 7-1 2016 146-146 - - 10 10 10 10 17 16 15 13 8 7 11 12 7 - olume 1-16