II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109: rocurement, arine orps / 04: ommunications and lectronics quipment / 15: adar + quipment (on-el) -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: 0204460, 0506313 ther elated rogram lements: 0206313 ine Item /I ode: 386 esource ummary Item /I ode(s): rior ears 2014 2015 2016 ase 2016 2016 2017 2018 2019 2020 o omplete rocurement Quantity (nits in ach) - - 2 3-3 3 3 6 6-23 ross/weapon ystem ost ($ in illions) 0.000-89.230 130.661-130.661 124.937 125.556 221.656 211.222 694.751 1,598.013 ess dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (1) ($ in illions) 0.000-89.230 130.661-130.661 124.937 125.556 221.656 211.222 694.751 1,598.013 lus dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 0.000-89.230 130.661-130.661 124.937 125.556 221.656 211.222 694.751 1,598.013 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - 2.598 - - - 16.058 20.295 13.081 13.358 ontinuing ontinuing lyaway nit ost ($ in illions) - - 44.615 40.133-40.133 36.349 34.404 32.853 33.738-64.857 ross/weapon ystem nit ost ($ in illions) - - 44.615 43.554-43.554 41.646 41.852 36.943 35.204-69.479 escription: round/ir ask riented adar (/ /-80) - he round/ir ask riented adar is a multi-role, ground-based, expeditionary radar that replaces five legacy radar systems for the arine ir round ask orce. It satisfies the arine ir ommand and ontrol ystem (/ lock 1) and the round ounter ire/ounter attery (/ lock 2) capabilities. he / replaces the /-63 and complements the /-59 long range radar and will provide mobile, multi-functional, three-dimensional surveillance of air breathing targets, detection of cruise missiles and, and the cueing of air defense weapons. he / contributes to the extension of ea hield/ea trike by surveillance and detection of enemy air threats not seen by avy sensors in the littorals by participating in a cooperative engagement network of sensors and shooters; / enables Integrated ire ontrol (I) and provides engage/fire on remote capability. / surveillance coverage with I will provide unprecedented reach, volume, and precision in the execution of perational aneuver rom he ea allowing aval forces to project and sustain power deep inland. unding for 14 and prior for the / program can be found in I 4650 - adar ystems. avy : econdary istribution econdary istribution 2014 2015 2016 ase 2016 2016 2017 2018 2019 2020 Quantity - 2 3-3 3 3 2 2 bligation uthority - 89.230 130.661-130.661 124.937 125.556 100.875 88.087 Quantity - - - - - - - 4 4 bligation uthority - - - - - - - 120.781 123.135 Quantity - - - - - - - - - bligation uthority - 89.230 130.661-130.661 124.937 125.556 221.656 211.222 I 4655 - round/ir ask riented adar (/) II avy age 1 of 9-1 ine #22 olume 1-185
II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109: rocurement, arine orps / 04: ommunications and lectronics quipment / 15: adar + quipment (on-el) -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: 0204460, 0506313 ther elated rogram lements: 0206313 ine Item /I ode: 386 Item /I ode(s): xhibits chedule rior ears 2014 2015 2016 ase 2016 2016 itle* xhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 1 / round/ir ask riented adar (/) -5, -5a, -21 - / 0.000 - / - 2 / 89.230 3 / 130.661 - / - 3 / 130.661 ross/weapon ystem ost - / 0.000 - / - 2 / 89.230 3 / 130.661 - / - 3 / 130.661 *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 add due to rounding. ustification: 2015 ase ppropriation: /-80 / $89.230-15 funding will procure two I / systems and provide funding for support associated with the procurement of systems. 2016 ase ppropriation equest: /-80 / $130.661-16 funding will procure three allium itride (a) I / systems and provide funding for support associated with the procurement of systems. he increase ($41.431) in funding from 15 to 16 reflects the / system procurement quantity increase and rogram anagement and ogistics upport required to begin / fielding related activities. : 2015 verseas ontingency perations (): / 2016 verseas ontingency perations equest (): / I 4655 - round/ir ask riented adar (/) II avy age 2 of 9-1 ine #22 olume 1-186
II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) /I ode: Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) esource ummary rior ears 2014 2015 2016 ase 2016 2016 rocurement Quantity (nits in ach) - - 2 3-3 ross/weapon ystem ost ($ in illions) 0.000-89.230 130.661-130.661 ess dvance rocurement ($ in illions) - - - - - - et rocurement (1) ($ in illions) 0.000-89.230 130.661-130.661 lus dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 0.000-89.230 130.661-130.661 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - 2.598 - - - ross/weapon ystem nit ost ($ in illions) - - 44.615 43.554-43.554 ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost ($ ) rior ears 2014 2015 2016 ase 2016 2016 (ach) ost ($ ) lyaway - / - ctive ( 0204460 ) & eserve ( 0506313) ost ecurring ost 1.1.1) / nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ystem (ctive) ( ) - - - - - - 32.511 2 65.022 32.115 3 96.345 - - - 32.115 3 96.345 1.1.2) ystems ngineering/rogram anagement () (ctive) - - - - - - - - 14.863 - - 15.648 - - - - - 15.648 ubtotal: ecurring ost - - - - - - - - 79.885 - - 111.993 - - - - - 111.993 on ecurring ost 1.2.1) ngineering hange rders () (ctive) - - - - - - - - 9.345 - - 8.407 - - - - - 8.407 ubtotal: on ecurring ost - - - - - - - - 9.345 - - 8.407 - - - - - 8.407 ubtotal: lyaway - / - ctive ( 0204460 ) & eserve ( 0506313) ost - - - - - - - - 89.230 - - 120.400 - - - - - 120.400 upport - / - upport ctive ( 0204460) ost 3.1) rogram anagement upport - - - - - - - - - - - 2.703 - - - - - 2.703 3.2) ogistics upport (ielding) - - - - - - - - - - - 7.558 - - - - - 7.558 ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) I 4655 - round/ir ask riented adar (/) II avy age 3 of 9-1 ine #22 olume 1-187
II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost ($ ) -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) /I ode: Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) rior ears 2014 2015 2016 ase 2016 2016 (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ubtotal: upport - / - upport ctive ( 0204460) ost - - - - - - - - - - - 10.261 - - - - - 10.261 ross/weapon ystem ost - - 0.000 - - - 44.615 2 89.230 43.554 3 130.661 - - - 43.554 3 130.661 ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) nit ost ($ ) (ach) ost ($ ) ( ) indicates the presence of a -5a I 4655 - round/ir ask riented adar (/) II avy age 4 of 9-1 ine #22 olume 1-188
II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 ost lements ontractor and ocation -1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) (ach) nit ost ($ ) pecs vail ow? ate evision vailable ( ) 1.1.1) / ystem (ctive) 2015 (1) orthrop rumman / inthicum, / I Quantico, ar 2015 ay 2017 2 32.511 ay 2013 ( ) 1.1.1) / ystem (ctive) 2016 (2) orthrop rumman / inthicum, / I Quantico, un 2016 ug 2018 3 32.115 ay 2013 Issue ate ( ) indicates the presence of a -21 ootnotes: (1) ate of 15 irst elivery is based on the / I contract awarded on 23 ctober 2014. (2) ate of 16 irst elivery is based on the / a I contract award acticipated in une 2016. I 4655 - round/ir ask riented adar (/) II avy age 5 of 9-1 ine #22 olume 1-189
II I 4655 - round/ir ask riented adar (/) II avy age 6 of 9-1 ine #22 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15-1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I 1 2014 1 1.1.1) / ystem (ctive) 1 2015 2-2 - - - - - - - - - - - - - - - - - - - 2 1 2016 3-3 - - - - 3 olume 1-190
II I 4655 - round/ir ask riented adar (/) II avy age 7 of 9-1 ine #22 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15-1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) ost 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) / ystem (ctive) 1 2015 2-2 - - - - - - - 1-1 - 1 2016 3-3 - - - - - - - - - - - - - - - - - - - - - - 1-2 olume 1-191
II I 4655 - round/ir ask riented adar (/) II avy age 8 of 9-1 ine #22 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15-1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) ost 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) / ystem (ctive) 1 2015 2 2 - - 1 2016 3 1 2 1-1 - olume 1-192
II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 04 / 15 roduction ates (ach / ear) ef # ame - ocation or 2016 1-8-5 or 2016 X or 2016-1 ine Item umber / itle: 4655 / round/ir ask riented adar (/) rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / round/ir ask riented adar (/ ) fter ct 1 eorder fg fter ct 1 1 orthrop rumman - inthicum, 2 10 12-5 26 31-5 26 31 "" 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 4655 - round/ir ask riented adar (/) II avy age 9 of 9-1 ine #22 olume 1-193