UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 9 P-1 Line #9

Transcription

1 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109: rocurement, arine orps / 03: uided missiles and equipment / 1: uided issiles -1 ine Item umber / itle: 3006 / round ased ir efense () I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) ontinuing ontinuing lus dvance rocurement ($ in illions) bligation uthority ($ in illions) ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ost ($ in ollars) ross/weapon ystem nit ost ($ in ollars) escription: round ased ir efense-ransformation (-) supports the ow ltitude ir efense () attalion's missions of hort ange ir efense (H) and orce rotection. he dvanced an- ortable ir efense ystem (-) ire nit is a mobile, tinger missile-based low altitude surface-to-air weapons system designed to provide close-in short range air defense. - assets are organic to the ow ltitude ir-efense () attalion of the arine ir ontrol roup (). attalions support the arine ir round ask orce by defending forward combat areas, maneuver forces, vital areas and installations, and units engaged in special or independent operations. he attalion consists of a headquarters and two - firing batteries. ach firing battery, in turn, consists of a battery headquarters and two - firing platoons. iring platoons include a platoon headquarters and three firing sections, the smallest tactical units of the attalion. he - ection is comprised of a ection eader and five ire nits. he ection eader oversees the deployment of the ire nits and directs their fires in support of the overall air defense plan. major service-life extension must be conducted in order to mitigate the potential gap between the current and follow-on weapon system. herefore, is executing a ervice ife xtension rogram (), due to the approaching shelf life expiration of the tinger issile. dditionally, requires an ptics upgrade/replacement of the current tinger issile ight ight (/-18)), and replacement of the Identification riend or oe (I) belt pack (/X-3). I round ased ir efense () II avy age 1 of 9-1 ine #9 olume 1-65

2 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109: rocurement, arine orps / 03: uided missiles and equipment / 1: uided issiles -1 ine Item umber / itle: 3006 / round ased ir efense () I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: xhibits chedule rior ears ase itle* xhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) 1 / round ased ir efense () -5, -5a, / / / / / - - / ross/weapon ystem ost - / / / / / - - / *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: he 2016 funding request was reduced by $6.445 to account for the availability of prior year execution balances aseline ppropriation: round ased ir efense-ransformation (-) $ erformed data collection, training, support equipment and interim contractor support required to support the procurement of the end item. egan performing ervice ife xtension rogram () for the tinger missile inventory, as it is approaching shelf life expiration. his initiative replaced degraded components to extend the life of the tinger missile. he 14 budget of $ reflected the cost for a variety of components, such as replacement warhead sections, with various procurement and installation unit costs aseline ppropriation: round ased ir efense-ransformation (-) $ ontinue ervice ife xtension rogram () for the tinger missile inventory, as it is approaching shelf life expiration. he is a oint effort with the rmy as lead service. he majority of the missiles undergoing will be inducted in 15 after the rmy inducts their missiles. his initiative will replace degraded components to extend the life of the tinger missile. he 15 budget of $ reflects the cost for a variety of components, such as replacement warhead sections, with various procurement and installation unit costs. rocurement for - was removed in 15 due to prioritization of funding to tinger issile, and development preparation for - tech refresh in conjunction with procurements in 's to reach. he cost increase ($11.683) in funding from 14 to 15 supports the majority of the missiles undergoing in 15 after the rmy inducts their missiles aseline ppropriation equest: round ased ir efense-ransformation (-) $ ontinue the ervice ife xtension rogram () for the tinger missile inventory, as it is approaching shelf life expiration. he 16 budget of $4.824 reflects the cost for a variety of components, such as replacement warhead sections, with various procurement and installation unit costs. - upgrade restarts in 16 ($2.535) and continues through 19 to reach. unding decreases from 15 to 16 due to the significant investment in the tinger issile in 15. : 2014 verseas ontingency perations equest (): / 2015 verseas ontingency perations equest (): / 2016 verseas ontingency perations equest (): / I round ased ir efense () II avy age 2 of 9-1 ine #9 olume 1-66

3 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 03 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 3006 / round ased ir efense () /I ode: Item umber / itle [I]: 1 / round ased ir efense () esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem nit ost ($ in ollars) ote: ubtotals or s in this xhibit -5 may not be exact or add, due to rounding. ost lements lyaway ost ecurring ost 1.1.1) dvanced anads Integration (-) nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ecurring (1) ) tinger ervice ife xtension rogram () ecurring ( ) (2) , , , , ubtotal: ecurring ost on ecurring ost 1.2.1) dvanced anads Integration (-) on- ecurring ) rior ears umulative unding ubtotal: on ecurring ost ubtotal: lyaway ost upport ost 2.1) upport lements ) rogram anagement ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I round ased ir efense () II avy age 3 of 9-1 ine #9 olume 1-67

4 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 03 / 1 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: 3006 / round ased ir efense () /I ode: Item umber / itle [I]: 1 / round ased ir efense () rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) 2.3) ustainment ubtotal: upport ost ross/weapon ystem ost ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) dvanced procurement halted in 15 due to prioritization of to tinger issile, and development preparation for - tech refresh in conjunction with procurement to across (2) nit ost fluctuates due to economies of scale. 14 tinger issile includes rmy of 855 missiles. 16 tinger issile assumes Qatar of missiles. I round ased ir efense () II avy age 4 of 9-1 ine #9 olume 1-68

5 II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 03 / 1 ost lements 1.1.2) tinger ervice ife xtension rogram () ecurring ( ) ) tinger ervice ife xtension rogram () ecurring ( ) ) tinger ervice ife xtension rogram () ecurring ontractor and ocation 2016 aytheon, uscon, Z / Huntsville, aytheon, uscon, Z / Huntsville, aytheon, uscon, Z / Huntsville, -1 ine Item umber / itle: 3006 / round ased ir efense () ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / round ased ir efense () (ach) nit ost / rmy, Huntsville, ep 2014 ep , / rmy, Huntsville, pr 2015 an , / rmy, Huntsville, ec 2015 ep , pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 I round ased ir efense () II avy age 5 of 9-1 ine #9 olume 1-69

6 II I round ased ir efense () II avy age 6 of 9-1 ine #9 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 03 / 1-1 ine Item umber / itle: 3006 / round ased ir efense () Item umber / itle [I]: 1 / round ased ir efense () ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I ) tinger ervice ife xtension rogram () ecurring (2) olume 1-70

7 II I round ased ir efense () II avy age 7 of 9-1 ine #9 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 03 / 1-1 ine Item umber / itle: 3006 / round ased ir efense () Item umber / itle [I]: 1 / round ased ir efense () ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I ) tinger ervice ife xtension rogram () ecurring (2) olume 1-71

8 II I round ased ir efense () II avy age 8 of 9-1 ine #9 xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 03 / 1-1 ine Item umber / itle: 3006 / round ased ir efense () Item umber / itle [I]: 1 / round ased ir efense () ost lements (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I ) tinger ervice ife xtension rogram () ecurring (2) olume 1-72

9 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1109 / 03 / 1 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or ine Item umber / itle: 3006 / round ased ir efense () 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 ased ir efense () fter ct 1 eorder fg fter ct 1 1 aytheon, uscon, Z - Huntsville, "" 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 round ased ir efense () II avy age 9 of 9-1 ine #9 olume 1-73