II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1 ine Item omenclature: 1250 - I II ods I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): 178 esource ummary rior 2014 ears 2012 2013 # ase 2014 2014 ## otal 2015 2016 2017 2018 o omplete rocurement Quantity (nits in ach) - 24 - - - - - - - - - 24 ross/weapon ystem ost ($ in illions) 7,657.135 1,275.450 1,224.683 1,140.865-1,140.865 1,201.000 1,162.859 1,178.502 1,209.742 8,643.240 24,693.476 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 7,657.135 1,275.450 1,224.683 1,140.865-1,140.865 1,201.000 1,162.859 1,178.502 1,209.742 8,643.240 24,693.476 lus dvance rocurement ($ in illions) - - - - - - - - - - - - otal bligation uthority ($ in illions) 7,657.135 1,275.450 1,224.683 1,140.865-1,140.865 1,201.000 1,162.859 1,178.502 1,209.742 8,643.240 24,693.476 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - - - - - - lyaway nit ost (nits in housands) - - - - - - - - - - - - ross/weapon ystem nit ost (nits in housands) - 53,143.750 - - - - - - - - - 1,028,894.833 # 2013 rogram is from the 2013 resident's udget, submitted ebruary 2012 ## he 2014 equest will be submitted at a later date escription: he I II (5) missiles will be carried on HI leet allistic issile ubmarines through 2042. he 5 ife xtension (5) program will ensure that the nited tates continues to maintain a highly survivable strategic deterrent well into the 21st century. he I II missile (1) enhances leet allistic issile ubmarine survivability as it increases the ea aunched allistic issile range at full payload to exploit the total patrol area available to the I submarine, (2) minimizes total weapon system costs as it has increased the ea aunched allistic issile payload to the level permitted by the size of the I submarine launch tube, thereby allowing mission capability to be achieved with fewer submarines, and (3) has added an efficient hard target kill capability to the ea aunched allistic issile. unding in the I II ods line is required to continue the procurement of I II missiles and currently supports the ife-xtension of the 5 missile. otal Item omenclature* Item chedule rior ears 2012 2013 2014 ase 2014 2014 otal xhibits I nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost I II ods 40, 5, 21 7,657.135 1,275.450 1,224.683 1,140.865-1,140.865 otal ross/weapon ystem ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 7,657.135 1,275.450 1,224.683 1,140.865-1,140.865 *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. ote: otals in this xhibit -40 set may not be exact or add due to rounding. I 1250 - I II ods II avy age 1 of 11-1 ine #1 olume 1-1
II xhibit -40, udget Item ustification heet: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1 ine Item omenclature: 1250 - I II ods I ode (=ervice eady, =ot ervice eady) : rogram lements for ode : ther elated rogram lements: /I ode(s): 178 ustification: he 2014 request of $1,140.9 million includes $460.4 million for program and production support costs (including but not limitied to costs associated with flight test instrumentation, additional reentry system hardware and 5 olid ocket otors () and ost oost ontrol ystem ()), $666.4 million for the 5 program, and $14.1 for ew trategic rms eduction reaty (ew ) Implementation. rogram and production support cost drivers include Warhead omponents, ooling, est and upport quipment, upportability ods/trategic rograms lteration () Insertion, and, and uidance Hardware. Warhead omponent (cost element 2.3) funding supports the production of the W76-1/k4 eentry ody sssembly and associated support equipment including eentry ody cabling and eentry ody hells. ooling, est and upport quipment (cost element 2.5) funding supports the refresh and/or replacement of 5 trategic Weapons ystem support equipment and addresses design deficiencies identified during maintenance or ervice ife valuation () esting. efreshes scheduled for 2014 include but are not limited to the following: inear rdnance est onsole (), ockside est onsole (), issile est eadiness quipment (), ow oltage Initiator quib/as artridge est onsole (I ) and ire ontrol and lectronics ssembly est onsole ( ). upportability od's/ Insertion (cost element 2.8) funding supports the incremental replacement of aging est/valuation equipment experiencing obsolescence as well as installation costs for missile 's including alterations to igniters, equipment sections, re-entry bodies and motor ancillary equipment. olid ocket otor and ost oost ontrol ystem (cost element 2.12) provides for,, and all associated costs including production requalification, HX procurement, tooling, ailcar upport and roduction valuation est/tatic ire. unding varies within this cost element to decreases/increases in unit costs and any changes in associated costs listed above. unit costs in 2014 and out have been lowered as the avy has actively engaged with ockheed artin and lliant echnical ystems Inc. to aggressively lower their respective overheads as the industrial base begins to decline. uidance Hardware (cost element 3.4) includes costs for a complete uidance ystem consisting of an Inertial easurement nit (I) and lectronics ssembly (). Within the I and there are numerous sub-components which are included in this cost element. ther critical components included in cost element 3.4 include uidance ircuit ard ssemblies (), uidance ccelerometer ensors (I), Interferometric iber ptic yros (I), etector ackage ssemblies () and k6 lectronic art ets. he 5 program funding in 2014 supports the redesign of the guidance system and missile electronics, which must be replaced to support the extended service life. unding was added in 14 through the outyears for the 5 rogram restrucure. In 2009, the 5 program experienced a cost and schedule overrun in the redesign of issile lectronics 's. issile Kit procurement was delayed until 2011 in order to conduct an additional design iteration which was required to achieve system ritical esign eview. he restructured program shifted I from 2013 to 2017. unding in 2014 also procures missile electronic and guidance kits as well as other critical components required to support the extended hull life for a 14 I II program. unding in cost elements 4.1 through 4.7 support the trategic rms eduction reaty (ew ) signed into law on 5 eburary 2011. ew is a nuclear arms reduction treaty between the nited tates and the ussian ederation which limits the number of deployed launchers. unding in 14 will procure additional support equipment required to support safe offload processing of missiles and warheads in support of the ew requirements. upport equipment procurement will consist of are issile ridges and 1st and 2nd tage otor hocks. ew funding will also be used in support of transportation and storage equipment. ince 13, has worked with our industry partners to reduce overhead costs and minimize cost increases to the department. s reflected in the 40, currently estimates the unit cost of a olid ocket otor () to be lower then previously anticipated. espite efforts to reduce overhead costs, the industrial base remains volatile. otential future unit cost increases due to further decline in the industrial base could impact the 5 rogram. I 1250 - I II ods II avy age 2 of 11-1 ine #1 olume 1-2
II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles ( indicates the presence of a -5) 1) II 1.1) irframe & otor lyaway ost I / I ode nit ost -1 ine Item omenclature: 1250 - I II ods ggregated Item ame: I II ods ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 79,479.083 24 1,907.498 22,150.580 24 531.614 - - - - - - - - - - - - 1.2) Kits 6,460.333 12 77.524 3,221.710 24 77.321 3,193.080 24 76.634 3,180.880 24 76.341 - - - 3,180.880 24 76.341 1.3) rior ear rocurement ubtotal 1) II 2) I II III - upport osts - - -766.000 - - -417.600 - - - - - - - - - - - - nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 1,219.022 191.335 76.634 76.341-76.341 2.1) I - - 99.452 - - - - - - - - - - - - - - - 2.2) W roduction upport 2.3) Warhead omponents 2.4) light est Instrumentations 2.5) ooling, est/ upport quipment - - 56.450 - - - - - - - - - - - - - - - - - 437.582 - - 52.196 - - 53.403 - - 54.922 - - - - - 54.922 - - 491.055 - - 44.334 - - 18.956 - - 18.612 - - - - - 18.612 - - 194.959 - - 23.971 - - 46.473 - - 44.246 - - - - - 44.246 2.6) ontainers - - 0.355 - - 0.182 - - 1.104 - - 0.093 - - - - - 0.093 2.7) ystem Integration & lanning 2.8) upportability ods/ Insertion 2.9) uidance arts rocurement 2.10) W roduction upport 2.11) issile and uidance osts - - 94.428 - - 12.571 - - 14.800 - - 14.878 - - - - - 14.878 - - 196.502 - - 46.532 - - 46.792 - - 45.966 - - - - - 45.966 - - 45.192 - - 3.628 - - 3.628 - - 2.912 - - - - - 2.912 - - 47.121 - - 0.929 - - - - - - - - - - - - - - 14.500 - - - - - 3.220 - - 3.234 - - - - - 3.234 2.12) olid ocket 12,200.000 4 48.800 27,700.000 12 332.400 31,241.667 12 374.900 22,958.333 12 275.500 - - - 22,958.333 12 275.500 otor & (1) ubtotal 2) I II III - upport osts 3) I II III - 5 ife xtension 1,726.396 516.743 563.276 460.363-460.363 3.1) issile Hardware - - 1,522.002 - - 10.017 - - 10.472 - - 10.235 - - - - - 10.235 3.2) edesign - - 2,101.103 - - 245.956 - - 166.000 - - 127.263 - - - - - 127.263 3.3) roduction upport - - 565.057 - - 131.750 - - 206.824 - - 202.563 - - - - - 202.563 (ach) otal ost ($ ) I 1250 - I II ods II avy age 3 of 11-1 ine #1 olume 1-3
II xhibit -40, udget Item ustification or ggregated : 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles ( indicates the presence of a -5) 3.4) uidance Hardware 3.5) leet eturn issile lectronics Kits 3.6) oint uze ustainment ubtotal 3) I II III - 5 ife xtension 4) ew 4.1) erospike rotective ap 4.2) 3rd tage otor upport I / I ode nit ost -1 ine Item omenclature: 1250 - I II ods ggregated Item ame: I II ods ll rior ears 2012 2013 2014 ase 2014 2014 otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) - - 523.555 43,187.250 4 172.749 50,369.250 4 201.477 10,416.667 24 250.000 - - - 10,416.667 24 250.000 - - 0.000 - - - - - - - - - - - - - - - - - 0.000 - - - - - - - - - - - - - - - nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost 4,711.717 560.472 584.773 590.061-590.061 - - 0.000 - - - - - - - - - - - - - - - - - 0.000 - - - - - - - - - - - - - - - 4.3) are issile ridge - - - - - - - - - - - 4.000 - - - - - 4.000 4.4) 1st and 2nd tage otor hocks 4.5) otor hock torage - - - - - 4.000 - - - - - 4.900 - - - - - 4.900 - - - - - 2.700 - - - - - - - - - - - - 4.6) 3rd tage ollies - - 0.000 - - - - - - - - - - - - - - - 4.7) dditional ovement/ransport/ torage/quip - - - - - 0.200 - - - - - 5.200 - - - - - 5.200 ubtotal 4) ew 0.000 6.900-14.100-14.100 otal 7,657.135 1,275.450 1,224.683 1,140.865-1,140.865 ootnotes: (1) 13 ocket otor nit osts do not reflect actual unit cost of $15.5. ocket otor savings will be utilized for higher avy priorities. (ach) otal ost ($ ) I 1250 - I II ods II avy age 4 of 11-1 ine #1 olume 1-4
II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles ( indicates the presence of a -21) 1) II 1.1) irframe & otor lyaway ost ontractor and ocation 2011 1.1) irframe & otor lyaway ost 2012 1.2) Kits 1.2) Kits 1.2) Kits 1.2) Kits 2) I II III - upport osts 2.12) olid ocket otor & 2.12) olid ocket otor & 2.12) olid ocket otor & 2.12) olid ocket otor & 3) I II III - 5 ife xtension 3.4) uidance Hardware 3.4) uidance Hardware 2011 2012 2013 2014 2011 2012 2013 2014 2012 2013 ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, ockheed artin / unnyvale, harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge -1 ine Item omenclature: 1250 - I II ods ethod/ype, or unding ehicle arious arious arious arious arious arious arious arious arious arious arious arious ocation of - rystal ity, - avy ard - avy ard - avy ard - avy ard - avy ard - rystal ity, - avy ard - avy ard - avy ard - avy ard - avy ard ward ate ate of irst elivery (ach) ggregated Item ame: I II ods nit ost pecs vail ow? ec 2010 eb 2014 24 22,098.380 ec 2011 eb 2015 24 22,150.580 ec 2010 eb 2014 12 6,460.330 ec 2011 eb 2015 24 3,221.710 ec 2012 eb 2016 24 3,193.080 ov 2013 eb 2017 24 3,180.880 ec 2010 eb 2014 4 12,200.000 ec 2011 eb 2015 12 27,700.000 ec 2012 eb 2016 12 31,241.667 ov 2013 eb 2017 12 22,958.333 eb 2012 eb 2015 4 43,187.250 eb 2013 eb 2016 4 50,369.250 ate evsn vail Issue ate I 1250 - I II ods II avy age 5 of 11-1 ine #1 olume 1-5
II xhibit -5, udget rocurement History and lanning: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles ( indicates the presence of a -21) 3.4) uidance Hardware ontractor and ocation 2014 harles tark raper aboratory, I / ambridge -1 ine Item omenclature: 1250 - I II ods ethod/ype, or unding ehicle arious ocation of - avy ard ward ate ate of irst elivery (ach) ggregated Item ame: I II ods nit ost pecs vail ow? eb 2014 eb 2017 24 10,416.667 ate evsn vail Issue ate I 1250 - I II ods II avy age 6 of 11-1 ine #1 olume 1-6
II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1 ine Item omenclature: 1250 - I II ods (nits in ach) iscal ear 2011 iscal ear 2012 # I Q 1) II 1.1) irframe & otor lyaway ost I 1 2010 1 ggregated Item ame: I II ods alendar ear 2011 alendar ear 2012 1 2011 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 1 2012 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 1.2) Kits 2 2011 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 2 2012 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2 2013 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2 2014 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2) I II III - upport osts 2.12) olid ocket otor & 3 2011 4-4 - - - - - - - - - - - - - - - - - - - - - - - - 4 3 2012 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 3 2013 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 3 2014 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 3) I II III - 5 ife xtension 3.4) uidance Hardware 4 2012 4-4 - - - - - - - - - - - - - - - - - - - - - - - - 4 4 2013 4-4 - - - - - - - - - - - - - - - - - - - - - - - - 4 4 2014 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 I 1250 - I II ods II avy age 7 of 11-1 ine #1 olume 1-7
II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1 ine Item omenclature: 1250 - I II ods (nits in ach) iscal ear 2013 iscal ear 2014 # I Q 1) II 1.1) irframe & otor lyaway ost I 1 2012 1 ggregated Item ame: I II ods alendar ear 2013 alendar ear 2014 1 2011 24-24 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 8 1 2012 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 1.2) Kits 2 2011 12-12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4 2 2012 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2 2013 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2 2014 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2) I II III - upport osts 2.12) olid ocket otor & 3 2011 4-4 - - - - - - - - - - - - - - - - 1 1 1 1-3 2012 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 3 2013 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 3 2014 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 3) I II III - 5 ife xtension 3.4) uidance Hardware 4 2012 4-4 - - - - - - - - - - - - - - - - - - - - - - - - 4 4 2013 4-4 - - - - - - - - - - - - - - - - - - - - - - - - 4 4 2014 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 I 1250 - I II ods II avy age 8 of 11-1 ine #1 olume 1-8
II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1 ine Item omenclature: 1250 - I II ods (nits in ach) iscal ear 2015 iscal ear 2016 # I Q 1) II 1.1) irframe & otor lyaway ost I 1 2014 1 ggregated Item ame: I II ods alendar ear 2015 alendar ear 2016 1 2011 24 16 8 2 2 2 2-1 2012 24-24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2-1.2) Kits 2 2011 12 8 4 1 1 1 1-2 2012 24-24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2-2 2013 24-24 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 8 2 2014 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 2) I II III - upport osts 2.12) olid ocket otor & 3 2011 4 4 - - 3 2012 12-12 - - - - 1 1 1 1 1 1 1 1 1 1 1 1-3 2013 12-12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4 3 2014 12-12 - - - - - - - - - - - - - - - - - - - - - - - - 12 3) I II III - 5 ife xtension 3.4) uidance Hardware 4 2012 4-4 - - - - 1 1 1 1-4 2013 4-4 - - - - - - - - - - - - - - - - 1 1 1 1-4 2014 24-24 - - - - - - - - - - - - - - - - - - - - - - - - 24 I 1250 - I II ods II avy age 9 of 11-1 ine #1 olume 1-9
II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1 ine Item omenclature: 1250 - I II ods (nits in ach) iscal ear 2017 iscal ear 2018 # I Q 1) II 1.1) irframe & otor lyaway ost I 1 2016 1 ggregated Item ame: I II ods alendar ear 2017 alendar ear 2018 1 2011 24 24 - - 1 2012 24 24 - - 1.2) Kits 2 2011 12 12 - - 2 2012 24 24 - - 2 2013 24 16 8 2 2 2 2-2 2014 24-24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2-2) I II III - upport osts 2.12) olid ocket otor & 3 2011 4 4 - - 3 2012 12 12 - - 3 2013 12 8 4 1 1 1 1-3 2014 12-12 - - - - 1 1 1 1 1 1 1 1 1 1 1 1-3) I II III - 5 ife xtension 3.4) uidance Hardware 4 2012 4 4 - - 4 2013 4 4 - - 4 2014 24-24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 - I 1250 - I II ods II avy age 10 of 11-1 ine #1 olume 1-10
II xhibit -21, udget roduction chedule: 2014 avy ate: pril 2013 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: odification f issiles -1 ine Item omenclature: 1250 - I II ods ggregated Item ame: I II ods roduction ates (ach / ear) # ame - ocation 1-8-5 X 1 ockheed artin - unnyvale, 2 ockheed artin - unnyvale, 3 ockheed artin - unnyvale, Initial rior to ct 1 fter ct 1 fg rocurement eadtime (onths) otal fter ct 1 eorder rior to ct 1 fter ct 1 fg otal fter ct 1 12.00 12.00 24.00 9 1 37 38 9 1 37 38 12.00 12.00 24.00 9 1 37 38 9 1 37 38 12.00 12.00 24.00 9 1 37 38 9 1 37 38 4 harles tark raper aboratory, I - ambridge 32.00 32.00 66.00-2 34 36-2 34 36 "" in the elivery chedule indicated the ontract ward ate. 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 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). I 1250 - I II ods II avy age 11 of 11-1 ine #1 olume 1-11