Committee Staff Procurement Backup Book FY 2007 Budget Estimates. February 2006 MISSILE PROCUREMENT, AIR FORCE OPR: SAF/FMB

Transcription

1 ommittee taff rocurement Backup Book FY 2007 Budget stimates February 2006 II, I F : F/FB

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3 IFID B F FY 2007 Budget stimates II, I F (3020) I 1 ~ Y I xhibit -1 issile rocurement, ir Force 3 I 2 ~ BD DIX X issile rocurement, ir Force ppendix anguage 9 I 3 ~ -1 I I DI BD IIY 01: BII II II QI BII -1 ine Item o. 1 issile eplacement quipment Ballistic 1-1 BD IIY 02: H II I -1 ine Item o. 2 oint ir-to-urface tandoff issile () 2-1 i IFID

4 IFID B F FY 2007 Budget stimates II, I F (3020) -1 ine Item o. 3 oint tandoff Weapon (W) ine Item o. 4 idewinder (I-9X) ine Item o. 5 dvanced edium ange ir-to-ir issile () ine Item o. 6 reditor Hellfire issile (D2) ine Item o. 7 mall Diameter Bomb (DB) 2-39 IDI FIII -1 ine Item o. 8 Industrial Facilities 2-47 BD IIY 03: DIFII F I I II II DIFII xhibit -1, rocurement rograms odification ummary ine Item o. 9 dvanced ruise issile () ine Item o. 10/11 inuteman III odifications ine Item o D averick 3-33 ii IFID

5 IFID B F FY 2007 Budget stimates II, I F (3020) -1 ine Item o. 13 ir aunch ruise issile () 3-35 BD IIY 04: D I II D I -1 ine Item o Initial and eplenished pares/epair arts 4-1 BD IIY 05: H -1 ine Item o. 15 dvanced HF ine Item o. 16 dvanced HF dvance rocurement ine Item o. 17 Wideband apfiller atellites ine Item o. 18 Wideband apfiller atellites dvance rocurement ine Item o. 19 paceborne quipment () ine Item o. 20 avstar lobal ositioning ystem () 5-27 iii IFID

6 IFID B F FY 2007 Budget stimates II, I F (3020) 1 ine Item o avstar lobal ositioning ystem () dvance rocurement ine Item o. 22 Defense eteorological atellite rogram (D) ine Item o. 23 Defense upport rogram (D) ine Item o. 24 Defense atellite ommunications ystem (D) ine Item o. 25 itan pace Boosters ine Item o. 26 volved xpendable aunch ehicles () ine Item o. 27 edium aunch ehicles () 5 63 iv IFID

7 IFID FY 2007 BD I FBY 2006 I 1: Y I IFID

8 IFID HI IIY F BK IFID

9 IFID D F H I F FY 2007 Y ($ I II) II: II, I F IIY FY 2005 FY 2006 FY BII II H II DIFII F II II D I H 3, , ,881.9 II, I F 4, , ,204.1 IFID F-14

10 IFID D F H I F FY 2007 XHIBI -1 II: 3020F II, I F D: II F D I ID FY 2005 FY 2006 FY 2007 I D QIY QIY QIY BD IIY 01: BII II II QI - BII 1 II Q-BII BII II BD IIY 02: H II I I DFF W IDWID (I-9X) D HFI II DI BB IDI FIII 8 ID' D/ I H II BD IIY 03: DIFII F II II I 9 DD I II II Q-BII.8 11 III DIFII D IK.2.2 IFID F-15

11 IFID D F H I F FY 2007 XHIBI -1 II: 3020F II, I F D: II F D I ID FY 2005 FY 2006 FY 2007 I D QIY QIY QIY I H I II DIFII F II II BD IIY 04: D I II + I 14 III /I D I BD IIY 05: H DD HF 1 (599.4) : D (Y) (-78.2) DD HF D (Y) 78.2 (FY 2005 F FY 2006) () (78.2) 17 WIDBD FI I() (35.4) (21.8) 1 (413.9) : D (Y) (-50.2) WIDBD FI I() D (Y) (FY 2006 F FY 2007) () (50.2) (FY 2007 F FY 2008) () (50.7) 19 B QI () IFID F-16

12 IFID D F H I F FY 2007 XHIBI -1 II: 3020F II, I F D: II F D I ID FY 2005 FY 2006 FY 2007 I D QIY QIY QIY B III () 3 (328.7) 3 (300.7) (139.2) : D (Y) (-30.9) (-29.6) (-42.0) B III () D (Y) (FY 2005 F FY 2006) () (29.6) (FY 2006 F FY 2007) () (42.0) (FY 2007 F FY 2008) () (43.3) 22 DF I () DF () DF I Y() I B() D XDB H H() DI H HI() I 28 D.1 29 DF I 31 I D H 3, , , II, I F 4, , ,204.1 IFID F-17

13 IFID FY 2007 BD I FBY 2006 I 2: BD DIX X IFID

14 IFID HI IIY F BK IFID

15 Budget ppendix xtract anguage Fiscal Year 2007 Budget stimates issile rocurement, ir Force For construction, procurement, and modification of missiles, spacecraft, 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, erections 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 and transportation of things; $5,174,474,000 to remain available for obligations until eptember 30, 2009.

16 IFID HI IIY F BK IFID

17 iew imilar rograms I What his ating eans pace aunch his set of programs provides the nited tates with satellite launch capability. he systems includes the launch vehicles, ground infrastructure and launch range capability to support satellite launches and other national security space operations. FI dequate he assessment found that the volved xpendable aunch ehicle () program has demonstrated good progress in achieving its annual and long-term goals. he has performed flawlessly to date, with a 100% launch success rate. ew independent evaluations will need to be accomplished in the next cycle to evaluate the effectiveness of achieving cost, schedule and performance goals for various space launch programs. I bout Improvement lans We are taking the following actions to improve the performance of the program: ontinue monitoring milestones for schedule compliance to ensure programmatic adjustments can be made in a timely and efficient manner without disrupting planned satellite launches. nsure the satellite launch programs are flexible enought to respond to changing conditions, while maintaining the necessary capabilities described in ational pace ransportation policy. Details and urrent tatus of this program assessment. How all Federal programs are assessed. earn more about pace aunch.

18 IFID HI IIY F BK IFID

19 iew imilar rograms I What his ating eans ational ecurity pace Weather rograms he weather satellite programs reviewed include current operational systems and the next generation satellites under development. Weather satellites collect global high resolution visible and thermal cloud imager and other meteorological/oceanographic date supporting DoD forces and civil agencies. FI dequate he ational ecurity Weather atellite rograms are adequately meeting their mission requirements. he current weather satellite program continues to provide the DoD assured access to weather data remote areas such as fghanistan and Iraq. he next-generation weather satellite system being developed jointly with D, has experienced some development challenges and cost overruns, and is currently under review by the DoD and D. However, this new program will fully meet military and civil user requirements and significantly improve weather forecasting and climate prediction in the future. I bout Improvement lans We are taking the following actions to improve the performance of the program: Working with ommerce to address programmatic problems and analyzing system and architectural replan options based on findings from various studies provided by the program office. Details and urrent tatus of this program assessment. How all Federal programs are assessed. earn more about ational ecurity pace Weather rograms.

20 IFID HI IIY F BK IFID

21 IFID FY 2007 BD I FBY 2006 I 3: -1 I I DI IFID

22 IFID HI IIY F BK IFID

23 IFID FY 2007 BD I BD IIY 01 BII II FBY IFID

24 IFID HI IIY F BK IFID

25 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : D: FBY 2006 II QI-BII/I (IW) QIY (in housands) FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 $23,534 $40,123 $34,344 $31,395 $32,083 $32,349 $27,588 Description: 1. 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. 2. FY07 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 and tactical 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 (-30), dvanced edium ange ir-to-ir issile (I-120) and High-peed nti-adiation issile (-88). equirements are jointly determined by Headquarters nited tates ir Force (HQ F), ir Force ateriel ommand (F), ir ombat ommand () and ir Force pace ommand (F) and are based on established allowance standards. 3. Items requested in FY07 are displayed on the attached -40. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-1 IFID age 1 of 1

26 IFID BD I IFII F D I (XHIBI -40) D: FBY 2006 D/B: F/II QI -1 : II QI-BII/I (IW) I FY2005 FY2006 FY2007 ID D QY. QY. QY. QY. I Y I (35) 4 $23,534 4 $27,840 XI IIY 5 $9,504 II I 2 $2,500 BII I H 5 II D (1) $10,283 $20,259 I/H I H 5 II D $2,000 $2,081 : 4 $23,534 4 $40,123 7 $34,344 emarks: ost information is in thousands of dollars. (1) FY07 funding for "BII I H 5 II D" reflects increased (new) requirements for assets that support two new programs. hese programs are the xplosive et ircuitry est et and the issile ransporter ractor railer planned for FY I 1 : 1-2 IFID age 1 of 1

27 IFID BD I IFII (XHIBI -40) D: FBY 2006 D/B: F/II QI -1 : XI IIY QIY (in housands) FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 $0 $0 $9,504 $9,028 $5,007 $4,920 $0 Description: 1. he inuteman III Intercontinental Ballistic issile xplosive et ircuitry est et () prevents accidental missile ignition and/or damage to integrated program operational ground equipment. he is used for missile main assembly end-to-end resistance testing, hazardous electrical current of ground umbilical cabling testing, and electro-explosive ordnance firing circuits resistance testing for all stages of the missile. his portable test set is used on an average of twelve dispatches per week per missile wing by missile maintenance teams. Weapon torage rea (W) personnel at the wings use the daily on reentry systems conducting up to ten tests on each. he electronics lab uses the constantly for assembling missile guidance sets and performing check out procedures on eighty different sets of cables. Due to significantly degrading components, 106 test sets were overhauled and refurbished in xisting test sets cannot be refurbished again since obsolete integrated circuit cards are no longer supportable and spares are not available. on-operational are being cannibalized to sustain the minimum 77 test sets required to support the user community. Based on the current linear failure rate, supportability for parts and repair capability for the test set will negatively affect depot and field activities in early Failure to fund this equipment would impact the missile maintenance capability to check ground ordnance at the silo, ordnance on boosters, reentry systems and reentry vehicles, and perform cable troubleshooting. his would also affect force demonstration evaluation flight test preparation at the Western est ange at andenberg FB. 3. Items requested in FY07 are identified on the following -5 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-3 IFID age 1 of 1

28 W Y YI (XHIBI -5) D/B: F/II QI IFID -1 : XI IIY D: FBY 2006 W Y II/D FI I ID D nit QY ost QY FY2005 FY2006 FY2007 nit ost QY nit ost QY nit ost 5 $1,750,000 $8,750 DI II $604 FIII F $150 : 5 $9,504 emarks: otal ost information is in thousands of dollars. -1 I 1 : 1-4 IFID age 1 of 1

29 IFID BD HIY I (XHIBI -5) D/B: -1 : F/II QI XI IIY D: FBY 2006 I / FI Y QY. I I F HD & Y D I WD. D D FI D. I W D. I II/D FI I FY $1,750,000 F/- /F W/ KW Feb-07 ct-08 Yes emarks: ost information is in actual dollars. lanned contract with three option years -1 I 1 : 1-5 IFID age 1 of 1

30 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : II I D: FBY 2006 QIY (in housands) FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 $0 $0 $2,500 $4,800 $4,500 $4,200 $0 Description: 1. he inuteman III Intercontinental Ballistic issile transporter trailer is a truck tractor and semi-trailer combination used to transport, roll transfer, and environmentally store assembled inuteman boosters (tages 1-3) between missile wings and flight test and overhaul repair facilities. he inuteman booster transfers through the front or back of its climate-controlled interior. Fifteen trailers were put into service in urrently there are thirteen serviceable units and two non-operational units due to advanced structural failure. ll inspected trailers show signs of structural failures. railers exhibit evidence of delaminating honeycomb side panels that compromise its structural integrity. anel bonding is losing integrity with age. tress cracks have also been found in the trailer under-carriage. he tractor has a non-industry standard wheel configuration required to mate with the trailer's unique king pin location. ubstitute tractors in use at the missile wings have been deemed unsafe for off-base transport. egular maintenance has become exceedingly difficult due to parts obsolescence. stimated repair/refurbishment cost exceeds seventy-five percent of new equipment purchase price. his highly specialized equipment is specifically designed/configured to transport inuteman III Intercontinental Ballistic issiles and Boosters. 2. Failure to fund this equipment will directly impact the ability to safely and securely transport missile boosters due to structural failures in the transporter trailer. issile modification programs are dependent on maintenance efforts to provide operational transporter trailers to move boosters to comply with mutually dependent deployment schedules. 3. Items requested in FY07 are identified on the following -5 and are representative of the items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-6 IFID age 1 of 1

31 IFID W Y YI (XHIBI -5) D/B: F/II QI -1 : II I D: FBY 2006 W Y ID D nit QY ost QY FY2005 FY2006 FY2007 nit ost QY nit ost QY nit ost DI 2 $750,000 $1,500 D $500 DI II $500 : 2 $2,500 emarks: otal ost information is in thousands of dollars. -1 I 1 : 1-7 IFID age 1 of 1

32 IFID BD HIY I (XHIBI -5) D: FBY 2006 D/B: F/II QI -1 : II I I / FI Y QY. I I F HD & Y D I WD. D D FI D. I W D. I DI FY $750,000 F/- /F W/ KW Feb-07 ep-07 Yes emarks: ost information is in actual dollars. -1 I 1 : 1-8 IFID age 1 of 1

33 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : BII II I H $5 II D: FBY 2006 QIY (in housands) FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 $0 $10,283 $20,259 $9,748 $14,661 $21,005 $25,325 Description: 1. Ballistic issile Items ess han $5 illion funds replacement support equipment for the inuteman (-30) missile weapon system. quipment procured is used for missile weapon systems maintenance and testing at organizational/intermediate levels, launch and launch control facilities, and missile testing facilities. rocurement of the items will reduce downtime and delays due to scheduling and non-availability of critical test equipment. hese items will also ensure ir Force personnel accomplish cost effective maintenance on schedule and will increase missile readiness. equirements are jointly determined by Headquarters nited tates ir Force (HQ F), ir Force ateriel ommand (F), and ir Force pace ommand (F), based on established tables of allowances. o individual procurement item in this category exceeds $5 million. ll items are ode. 2. FY07 funding reflects an increased priority for inuteman III support equipment. hese assets were deferred in previous years due to higher priority funding of the lectronic ystem est tation but are now experiencing significant obselesence factors and require aggressive replacement. Failure to fund these assets will negatively impact inuteman missile weapon system readiness. 3. Items requested in FY07 are identified on the following -40 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-9 IFID age 1 of 1

34 IFID BD I IFII F D I (XHIBI -40-I) D: FBY 2006 D/B: F/II QI -1 : BII II I H $5 II FY2007 I QY. QY. K21 1 $4,800 DB I $2,500 I I I $2,910 II I 24 $3,000 HI I I $1,000 B I DY $1,500 ID I HYI IY Y 19 $2,459 B 23, Y-Z $2,090 : $20,259 emarks: ost information is in thousands of dollars. (1) = ot tock isted -1 I 1 : 1-10 IFID age 1 of 1

35 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : I II I H $5 II D: FBY 2006 QIY (in housands) FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 $0 $2,000 $2,081 $7,819 $7,917 $2,224 $2,263 Description: 1. he actical issile Items ess han $5 illion line procures replacement (common and peculiar) support equipment for tactical missiles. ommon items (used on more than one weapon system) and peculiar items (unique to one weapon system) directly support tactical missile maintenance and servicing requirements. hese replacement items ensure continuation of serviceable equipment over the life of a weapon system. 2. ll items have an annual value of less than $5. Items requested in FY07 are identified on the following - 40-I and are representative of items being procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-11 IFID age 1 of 1

36 IFID BD I IFII F D I (XHIBI -40-I) D: FBY 2006 D/B: F/II QI -1 : I II I H $5 II I FY2007 QY. QY. F IDD II HDI & I QI $242 F I D I I I D I I $190 F IDD II I, I, D HK IIZD QI $1,397 F IF I D I H IIZD QI $43 F H D D $209 : $2,081 emarks: ost information is in thousands of dollars. -1 I 1 : 1-12 IFID age 1 of 1

37 IFID FY 2007 BD I BD IIY 02 I D H II FBY IFID

38 IFID HI IIY F BK IFID

39 IFID xhibit -40, Budget Item ustification Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature oint ir-to-urface tandoff issile rogram lement for ode B Items: / ther elated rogram lements: F ID ode rior Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 o omp otal roc Qty ,567 4,900 ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he oint ir-to-urface tandoff issile () is an ir Force program designated 1 by the Defense cquisition Board (DB) during the ow ate Initial roduction (I) decision in December his program provides an affordable 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. ircraft integration for the baseline missile is complete on the B-52H, F-16 (Block 50), B-1, and B-2. bjective aircraft include the F-15, F-16 (Block 40), F-117, F-35, and F/-18/F. - increased standoff range will allow us to attack high value targets with precision, deeper into enemy territory while minimizing the threat to the launch aircraft. he threshold integration platform for - is the B-1. here is no requirement for initial spares as a includes a 15 year bumper-to-bumper warranty. he uly 2004 ilestone III eview approved Full ate roduction (F) start for FY 2005 and increased the total procurement from 3,816 to 4,900. otal buy of 4,900 include 2,400 baseline and 2, urrently on contract are ots 1-4 for 76 units, 100 units, 240 units, and 288 units, respectively. ots 1-4 are Firm Fixed rice (FF) ptions to the current D ontract. ot 5 was reduced to a minimum sustaining quantity due to ongressional reductions. In late ummer 2004, the Department convened an independent eliability nhancement eam () to review processes, system engineering procedures, and investigate reliability/quality initiatives. he ir Force continues to implement recommendations through a combination of detailed design analysis, production quality reviews, and comprehensive ground and flight testing. he ost, Weapon ystem ost, and otal rocurement ost lines include eek agle ( F) funding. he Quantity, Flyaway nit ost and Weapon ystem nit ost lines reflect ( F) only. urrently, there are no F buys on contract. FY 2007 rogram ustification ward production contract for 234 with a mix of and - missiles. -1 hopping ist Item o. 02 Budget Item ustification xhibit -40, page 1 of 8 IFID 2-1

40 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 anufacturer's ame/lant ity/tate ocation ubline Item -1 ine Item omenclature oint ir-to-urface tandoff issile ockheed artin/roy, labama Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2005 FY 2006 FY 2007 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Quantity ll-p-ound dvance rocurement ngineering hange rders echnical upport est upport/eliability rogram II FYWY ontractor upport Bs W Y eek agle omments s part of the contract, ockheed artin has accepted total system performance responsibility () and fully warranted weapon performance to the system performance specification. here are no traditional government specifications for. ots 1-4 are FF options to current D contract. nit costs for FY06 and beyond have not been negotiated. urrently, there are no F buys on contract. FY07 production contract for 234 includes a mix of and - missiles. -1 hopping ist Item o. 02 Weapon ystem ost nalysis xhibit -5, page 2 of 8 IFID 2-2

41 IFID xhibit -5, rocurement History and lanning Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Weapon ystem WB ost lements Qty nit ost ocation of F Issue Date ubline Item ontract ethod -1 ine Item omenclature oint ir-to-urface tandoff issile Date of ontract ype ontractor and ocation First ward Date Delivery pecs vailable ow? Date evision vailable? emarks FY /K glin FB, F FY /K glin FB, F FY /K glin FB, F FY /K glin FB, F FY /K glin FB, F / FF ockheed artin, roy, labama / FF ockheed artin, roy, labama / FF ockheed artin, roy, labama ug-05 FF ockheed artin, roy, labama ar-06 FF ockheed artin, roy, labama ov-02 pr-04 o / Dec-03 an-05 o / Dec-04 pr-06 o / Feb-06 ug-07 o / Dec-06 an-08 o / -1 hopping ist Item o. 02 rocurement History and lanning xhibit -5, page 3 of 8 IFID 2-3

42 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I B D F F F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2002 FI Y D Y 2002 D Y 2003 D F D F B Y B Y war d war d F D F B Y D F B Y DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 K ax rate of 40 per month assumes current facilities. F I F 1 III D hopping ist Item o. 02 roduction chedule xhibit -21, page 4 of 8 IFID 2-4

43 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature oint ir-to-urface tandoff issile Y. B FI Y 2004 FI Y 2005 I D 2003 D Y 2004 D Y F D F D F QY B Y B Y 2002 F F F war d F war d F F , DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production rate line. Y F I D F B F 1 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 5 of 8 IFID 2-5

44 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I B D F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2006 FI Y D Y 2006 D Y 2007 D F D F B Y B Y 2002 F F F F F war d F war d 234 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production rate line. Y F I D F B F 1 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 6 of 8 IFID 2-6

45 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I B D F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2008 FI Y D Y 2008 D Y 2009 D F D F B Y B Y 2003 F F F F F F war d F war d 415 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production line. Y F I D F B F 1 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 7 of 8 IFID 2-7

46 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I B D F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2010 FI Y D Y 2010 D Y 2011 D F D F B Y B Y 2005 F F F F F F war d F war d 272 1, , DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production line. Y F I D F B F 1 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 8 of 8 IFID 2-8

47 IFID xhibit -40, Budget Item ustification Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature oint tand-ff Weapon rogram lement for ode B Items: / ther elated rogram lements: ID ode rior Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 o omp otal roc Qty ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) / Wpn ys nit ost ($ ) / Description he oint tandoff Weapon (W) is a joint F/ program with the avy as the lead service. W is an inertial navigation/lobal ositioning ystem precision glide weapon with a stealthy, kinematically efficient airframe, providing all-weather launch/leave standoff capability to attack targets from outside enemy defenses. djustment terminates F portion of W procurement beginning in FY05. Funding in FY06 is to support eek agle efforts. FY 2007 rogram ustification o ir Force W production in FY07; he last year of ir Force buy of W was in FY hopping ist Item o. 03 Budget Item ustification xhibit -40, page 1 of 2 IFID 2-9

48 IFID xhibit -40, Budget Item ustification for ggregated Items Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature oint tand-ff Weapon rocurement Items ($) ID ode rior Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 o omp otal W ummary Quantity W Quantity W 154 -B Quantity B Quantity eek agle Quantity otal djustments Quantity otal emarks -1 hopping ist Item o. 03 Budget Item ustification for ggregated Items xhibit -40, page 2 of 2 IFID 2-10

49 IFID xhibit -40, Budget Item ustification Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature I-9X idewinder rogram lement for ode B Items: / ther elated rogram lements: / ID ode rior Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 o omp otal roc Qty ,526 4,811 ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he I-9X (idewinder) short-range air-to-air missile is a long-term evolution of the I-9 series of fielded missiles. he I-9X missile program provides a launch and leave, air combat munition that uses passive infrared (I) energy for acquisition and tracking of enemy aircraft and complements the dvanced edium ange ir-to-ir issile (). ir superiority in the short-range air-to-air missile arena is essential and includes first shot, first kill opportunity against an enemy employing I countermeasures. he I-9X employs several components common with the I-9. nti-amper features have been incorporated to protect improvements inherent in this design. I-9X is an cquisition ategory I (-I) joint-service program with avy lead. he ir Force is procuring a total of 5,097 missiles of which 1,100 are aptive ir raining issiles (s). : 1. he unit cost calculations assume avy procurement quantities remain constant, as depicted in the attached -21 roduction chedule xhibit. ots 4-9's unit cost calculations assume avy and F procurement quantities remain constant. 2. he FY04 quantity has decreased 22 missiles, the FY05 quantity has decreased 19 missiles and FY06 quantity has decreased by 5 missiles since the FY04-1, due to an increase in unit cost. his increase was indicated in the current rogram ffice stimate (), given the latest inflation data. : 1. FY01 ppropriations onference anguage directed the ir Force and avy to budget I-9X (for FY02 and beyond) as a new procurement program instead of a modification program. s a result, FY01 procurement funding and buy quantity of 67 is addressed as a modification in B02, -1 ine Item # 13, odification # he FY01 funding is not included in the total quantity nor are the total procurement cost included in the total cost on this cquisition Decision emorandum (D) for I II and III was signed in ovember I I was signed in ugust I occurred in ovember D was completed December III was approved ay FY 2007 rogram ustification ot 7, is the third full-rate production buy of I-9X, and will occur in FY07. his continues the procurement of s and s for the ir Force and avy. he FY07 procurement includes 183 missiles (96 s and 87 s); associated missile containers; pecial ooling/pecial est quipment (/); training equipment and technical data. he program also includes funding for field activity support, government / and production technical support. -1 hopping ist Item o. 04 Budget Item ustification xhibit -40, page 1 of 9 IFID 2-11

50 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature I-9X idewinder anufacturer's ame/lant ity/tate ocation ubline Item Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2005 FY 2006 FY 2007 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost issile rocurement Quantity Flyaway ost ll p ound () aptive ir raining issile () issile ontainers ngineering hange rders pecial est/pecial ooling quipment on-ecurring overnment / otal issile Flyaway ost Weapons upport ost upport quipment raining raining quipment D irborne est quipment () Data roduction echnical upport otal Weapons ystem ost Initial pares otal rocurement ost ther osts K (: ) omments : 1. nit cost calculations assume avy procurement quantities remain constant, as depicted in the attached -21 roduction chedule xhibit. 2. K funding sourced from F. his funding is intended to procure 24 missiles and associated irborne est quipment. 3. FY01 ppropriations onference anguage directed the ir Force and avy to budget I-9X (for FY02 and beyond) as a new procurement program instead of a modification -1 hopping ist Item o. 04 Weapon ystem ost nalysis xhibit -5, page 2 of 9 IFID 2-12

51 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature I-9X idewinder program. s a result, FY01 procurement funding and buy quantity of 67 is addressed as a modification in B02, -1 ine Item # 13, odification # he FY01 funding is not included in the total quantity and total procurement cost on this hopping ist Item o. 04 Weapon ystem ost nalysis xhibit -5, page 3 of 9 IFID 2-13

52 IFID xhibit -5, rocurement History and lanning Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Weapon ystem I-9 WB ost lements Qty nit ost ocation of F Issue Date ubline Item ontract ethod -1 ine Item omenclature I-9X idewinder Date of ontract ype ontractor and ocation First ward Date Delivery pecs vailable ow? Date evision vailable? FY01 I-9X I 1 ee ote 1 FY02 I-9X I 2 ee ote 2 FY03 I-9X I 3, ot 3 ee ote 2 FY04 I-9X I 4, ot 4 ee ote 2 FY05 I-9X F 1, ot 5 ee ote 2 FY06 I-9X F 2, ot 6 ee otes 2,4,5 FY07 I-9X F 3, ot 7 ee notes 2,4,5 / / / I F aytheon ystems ompany, ucson, Z I ay-96 F aytheon ystems ompany, ucson, Z I ay-03 F aytheon ystems ompany, ucson, Z I ay-04 F aytheon ystems ompany, ucson, Z I ay-05 F aytheon ystems ompany, ucson, Z I ay-06 F aytheon ystems ompany, ucson, Z ov-01 ug-03 Yes ov-02 ay-04 Yes an-04 ay-05 Yes ov-04 ay-06 Yes Dec-05 ay-07 Yes ov-06 ay-08 Yes emarks ote: 1. FY01 procurement of 67 missiles is under odification funding ( 3020, B 21). 2. FY01 ppropriations onference anguage directed the ir Force and avy to budget I-9X (for FY02 and beyond) as a new procurement program instead of a modification program. s a result, FY01 procurement funding and buy quantity of 67 is addressed as a modification in B02, -1 ine Item # 13, odification # he FY01 funding is not included in the total quantity nor the total procurement cost on this ot 6 unit cost calculation assumes avy procurement of 165 (121, 44 ) missiles in FY ots 7-11's unit cost calculations assume avy and F procurement quantities remain constant. 5. nit ost consists of,, and ontainer. -1 hopping ist Item o. 04 rocurement History and lanning xhibit -5, page 4 of 9 IFID 2-14

53 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Y. QY. I B D F F ine Item omenclature I-9X idewinder FI Y 2001 FI Y D Y 2001 D Y 2002 D F D F B Y B Y war d 0 0 D F B Y D F B Y DI D I I HIF H DI D I I/F' I DY X aytheon (I III and out) ucson, Z ,200 I 1 F 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). F I F hopping ist Item o. 04 roduction chedule xhibit -21, page 5 of 9 IFID 2-15

54 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature I-9X idewinder Y. B FI Y 2003 FI Y 2004 I D 2002 D Y 2003 D Y F D F D F QY B Y B Y 2002 F F war d F war d F F F F F war d war d , , ,799 DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 6 of 9 IFID 2-16

55 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Y. QY. I B D F ine Item omenclature I-9X idewinder FI Y 2005 FI Y D Y 2005 D Y 2006 D F D F B Y B Y 2002 F F F F war d F war d F F F war d war d , , ,969 DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 7 of 9 IFID 2-17

56 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Y. QY. I B D F ine Item omenclature I-9X idewinder FI Y 2007 FI Y D Y 2007 D Y 2008 D F D F B Y B Y 2003 F F F F F war d F war d F war d war d ,994 1,118 1, ,114 DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 8 of 9 IFID 2-18

57 IFID xhibit -21, roduction chedule Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Y. QY. I B D F ine Item omenclature I-9X idewinder FI Y 2009 FI Y D Y 2009 D Y 2010 D F D F B Y B Y 2005 F F F F F war d F war d war d war d 181 2,573 1,049 1, DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 9 of 9 IFID 2-19

58 HI IIY F BK 2-20

59 IFID xhibit -40, Budget Item ustification Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o ine Item omenclature dvanced edium ange ir-to-ir issile () rogram lement for ode B Items: F ther elated rogram lements: ID ode rior Years FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 o omp otal roc Qty 7, ,882 ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he dvanced edium ange ir-to-ir issile () is the next generation all-weather, all environment radar guided missile developed jointly by the ir Force and avy. is smaller, faster, lighter, and has improved capabilities against very-low and high-altitude high-speed targets in an electronic attack () environment as compared to previously fielded radar guided missiles. he next version that is currently under ystem Development and Demonstration (DD) is the I-120D that begins procurement in FY06. he I-120D will deliver improved performance from -aided navigation, include a two way datalink capability that will enhance aircrew survivability, include improved network compatibility, and incorporate new guidance software that will improve the 's kinematic performance. he Defense cquisition Board approved Full ate roduction (ilestone IIIB) in pril In FY02, the program included a price-based acquisition strategy offered to a single rime ontractor. he missile price shown in the -5 is based on a ong erm ricing greement () and includes costs for ystem ngineering and erformance esponsibility () as well as support to fielded systems. he latest ended with the FY05 procurement. FY06 stand alone Firm Fixed rice (FF) contract initiates procurement of the I-120D missiles for the F and avy. nnual procurement quantities are estimated based on planned 600 F missiles per year. It also includes production transition/producibility engineering, and tooling and test equipment associated with the initiation of I-120D production. FY 2007 rogram ustification ontinues the procurement of the for the F and avy in ot 21. he plan is to procure 215 s for the F, 150 for the avy, and 15 missiles for the rmy. dditional tooling and test equipment and production transition/producibility engineering will be procured to support the production of the I-120D. F participants will continue to procure I missiles. he training equipment line includes 70 additional elemetry Instrumentation nits for W. -1 hopping ist Item o. 05 Budget Item ustification xhibit -40, page 1 of 10 IFID 2-21

60 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2006 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 05 anufacturer's ame/lant ity/tate ocation ubline Item -1 ine Item omenclature dvanced edium ange ir-to-ir issile () aytheon, ucson Z Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2005 FY 2006 FY 2007 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Quantity Flyaway ost issile Hardware-ecurring 1. issile rice Warranty ther Hardware ngineering hange rders ubtotal issile Hardware ecurring roduction upport 1. roduction est/upport Interim ontractor upport (I) rogram anagement dm ubtotal ecurring roduction upport onrecurring ost ubtotal onrecurring ost otal issile Flyaway ost upport ost 1. eculiar upport quipment Depot raining quipment Data ubtotal upport eek agle : F (on-add) otal Weapon ystem ost ther Weapon ystems osts Initial pares eprogramming quip (B) B-22 (on-add) eplenishment pares (on-add) hopping ist Item o. 05 Weapon ystem ost nalysis xhibit -5, page 2 of 10 IFID 2-22