Department of Defense Fiscal Year (FY) 2019 Budget Estimates

Transcription

1 LSSIFID Department of Defense Fiscal Year (FY) 2019 Budget stimates February 2018 rmy ustification Book of ircraft rocurement, rmy LSSIFID

2 LSSIFID rmy Budget stimates rocurement Table of ontents Introduction and xplanation of ontents... ii omptroller xhibit iii Line Item Table of ontents (by ppropriation then Line umber)... xxxi Line Item Table of ontents (lphabetically by Line Item Title)... xxxiv xhibit -40s... 1 LSSIFID i

3 IFT T, Y ppropriation Language For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefore; specialized equipment; expansion of public and private plants, Government-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 Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $3,782,558 and $363,363 to remain available for obligations until September 30, ST STTT The following ustification Books were prepared at a cost of $226,413: ircraft (FT), issile (SLS), Weapons & Tracked ombat Vehicles (WTV), mmunition (), ther rocurement rmy () 1 - Tactical & Support Vehicles, ther rocurement rmy () 2 - ommunications & lectronics, ther rocurement rmy () 3 & 4 - ther Support quipment & Spares, esearch, Development, Test and valuation (DT) for: Budget ctivity 1, Budget ctivity 2, Budget ctivity 3, Budget ctivity 4, Budget ctivity 5, Budget ctivity 5B, Budget ctivity 6, and Budget ctivity 7. ii

4 iii

5 iv

6 v

7 vi

8 vii

9 viii

10 ix

11 x

12 xi

13 xii

14 xiii

15 xiv

16 xv

17 xvi

18 xvii

19 xviii

20 xix

21 xx

22 xxi

23 xxii

24 xxiii

25 xxiv

26 xxv

27 xxvi

28 xxvii

29 xxviii

30 xxix

31 xxx

32 LSSIFID rmy Budget stimates rocurement Line Item Table of ontents (by ppropriation then Line umber) ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age ST H (I) tility F/W ircraft Q-1 V Q-11 (V) Spectrum rmy Video Helicopter, Light tility (LH) H-64 pache Block III eman H-64 pache Block III eman, dvance rocurement H-64 pache Block IIIB ew Build H-64 pache Block IIIB ew Build, dvance rocurement H-60 Blackhawk odel (Y) H-60 Blackhawk odel (Y), dvance rocurement H-60 BLK HWK D L DLS H-47 Helicopter H-47 Helicopter, dvance rocurement Spectrum rmy SS LSSIFID xxxi

33 LSSIFID rmy Budget stimates rocurement ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age Q-1 ayload (I) niversal Ground ontrol quipment (S) Gray agle ods Z2001 ulti Sensor B econ (I) H-64 DS H-47 argo Helicopter ods (Y) GS S ods (I) L S ods (I) SS S ods (I) tility/argo irplane ods tility Helicopter ods etwork nd ission lan omms, av Surveillance GT ollup Degraded Visual nvironment Q-7 V DS LSSIFID xxxii

34 LSSIFID rmy Budget stimates rocurement ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age S DS ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age Z3504 ircraft Survivability quipment Z3507 Survivability Z3517 WS Z3537 ommon Infrared ountermeasures (I) Z3000 vionics Support quipment Z3100 ommon Ground quipment Z3110 ircrew Integrated Systems ir Traffic ontrol Z3300 Industrial Facilities Launcher, 2.75 ocket Launcher Guided issile: Longbow Hellfire X LSSIFID xxxiii

35 LSSIFID rmy Budget stimates rocurement Line Item Table of ontents (lphabetically by Line Item Title) Line Item Title Line Item umber Line # B BS age H-64 pache Block III eman H-64 pache Block III eman, dvance rocurement H-64 pache Block IIIB ew Build H-64 pache Block IIIB ew Build, dvance rocurement H-64 DS L S ods (I) ir Traffic ontrol ircraft Survivability quipment 3632Z ircrew Integrated Systems 6380Z vionics Support quipment 0832Z H-47 argo Helicopter ods (Y) H-47 Helicopter H-47 Helicopter, dvance rocurement WS 5397Z ommon Ground quipment 5212Z ommon Infrared ountermeasures (I) 5399Z omms, av Surveillance LSSIFID xxxiv

36 LSSIFID rmy Budget stimates rocurement Line Item Title Line Item umber Line # B BS age Degraded Visual nvironment SS S ods (I) GT ollup GS S ods (I) Gray agle ods Helicopter, Light tility (LH) Industrial Facilities 8132Z Launcher Guided issile: Longbow Hellfire X Launcher, 2.75 ocket Q-1 ayload (I) Q-1 V ulti Sensor B econ (I) 1036Z etwork nd ission lan Q-11 (V) Q-7 V DS ST H (I) Spectrum rmy SS Spectrum rmy Video Survivability 5044Z S DS LSSIFID xxxv

37 LSSIFID rmy Budget stimates rocurement Line Item Title Line Item umber Line # B BS age H-60 BLK HWK D L DLS H-60 Blackhawk odel (Y) H-60 Blackhawk odel (Y), dvance rocurement niversal Ground ontrol quipment (S) tility F/W ircraft tility Helicopter ods tility/argo irplane ods LSSIFID xxxvi

38 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: / ST H (I) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) Description: The Saturn rch aircraft are irborne Intelligence, Surveillance and econnaissance (IS) aircraft that support a suite of imaging sensors designed to provide persistent surveillance to accomplish day and night image collection and exploitation of Improvised xplosive Devices (IDs) in designated amed reas of Interest (Is). The Saturn rch systems are under the control of operational commanders within ST. rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity bligation uthority Quantity bligation uthority ustification: FY 17 procurement dollars of $ million supports the procurement of one (1) De Havilland series commercial aircraft, ission quipment ackage () and the to aircraft integration in support of S ll 1 ctive "In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities." LI ST H (I) LSSIFID rmy age 1 of 1-1 Line #1 1

39 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: / tility F/W ircraft ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) Description: The budget line funds the acquisition of rmy fixed wing aircraft to include the procurement of fixed wing aircraft to support Transport and perational Support irlift (S) requirements, training, and other fixed wing support aircraft. Fixed Wing ircraft will be capable of self-deploying over extended ranges; provide S/S time sensitive movement of key personnel and equipment; support to homeland defense/security operations; support to civil and military authorities. This budget line also provides for the acquisition of new commercial-off-the-shelf (TS), modified TS, and non-developmental fixed wing aircraft systems including used aircraft systems. rmy G : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority ustification: procurement dollars in the amount of $.744 million will support the cost for Fixed Wing ircraft such as associated civil and military modifications, ngineering hange roposals (), and spares procurement. rmy cquisition bjective is 92. In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. LI tility F/W ircraft LSSIFID rmy age 1 of 1-1 Line #2 2

40 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: / Q-1 V ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: , Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) 2, , Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, , lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, , (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) 75, , , , , , , Description: The Q-1 Gray agle provides reconnaissance, surveillance, intelligence, security, attack, and command and control missions providing dedicated mission configured nmanned ircraft System (S) support to assigned and other rmy/oint Force units based upon commander's priorities. The Q-1 Gray agle is a dedicated, multi-mission S fielded to the 10 rmy ombat viation Brigades (B), two (2) rmy Intelligence and Security ommand (IS) units, two (2) rmy Special perations Forces (SF) unit, and one (1) company at the ational Training enter (T). The Q-1 Gray agle system consists of 12 ircraft, 12 Satellite ommunication (ST) ir Data Terminals (SDT), six (6) niversal Ground ontrol Stations (GS), seven (7) niversal Ground Data Terminals (GDT), three (3) Satellite Ground Data Terminals (SGDT), one (1) obile Ground ontrol Station (GS), three (3) utomatic Take-ff & Landing System's (TLS), standard equipment package, Ground d Sense nd void (GBS), and payloads to include; lectro-ptical/infrared Laser ange Finder/Laser Designator (/I/LD HD), Synthetic perture adar/ground oving Target Indicator (S/GTI), communication relay, and up to four (4) HLLFI missiles. 4 ay 2017, the rmy approved an rmy cquisition bjective () adjustment to bring the total requirement to 204 Q-1 Gray agle aircraft. rior to FY 2018 this Line Item (00005) has procured 190 aircraft, which includes 18 of the 32 aircraft lost to mishap or battle damage. rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity bligation uthority Quantity bligation uthority LI Q-1 V LSSIFID rmy age 1 of 14-1 Line #3 3

41 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: / Q-1 V ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: , Line Item D/IS ode: / xhibits Schedule rior Years FY 2017 FY 2018 xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / Q-1 V -5a, / 2, / / / / / Gross/Weapon System ost 38 / 2, / / / / / *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: The $ million FY19 funding supports the procurement of four (4) Q-1 Gray agle xtended ange ircraft. The $60.0 million FY19 funding supports procurement of six (6) Q-1 Gray agle xtended ange War eplacement ircraft (W). ote: -1 base quantity is in error. -40 base quantity is correct. LI Q-1 V LSSIFID rmy age 2 of 14-1 Line #3 4

42 LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : -1 Line Item umber / Title: / Q-1 V D/IS ode: Item umber / Title [DDI]: / Q-1 V esource Summary rior Years FY 2017 FY 2018 rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) 2, Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Gross/Weapon System nit ost ($ in Thousands) 75, , , , , , ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Flyaway ost ecurring ost nit ost rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ircraft ( ) 4, , , , , , ST irborne Data Terminal (SDT) ost ($ ) nit ost ircraft ontainer niversal Ground ontrol Station (GS) 3, , obile GS (GS) 1, niversal Ground Data Terminal (GDT) niversal Satellite Ground Data Terminal (SGDT) Government Furnished quipment (GF) Ground Sense and void (GBS) Ground ontrol Station (GS) ortable Ground ontrol Station Satellite Ground Data Terminal (SGDT) 1, , , , , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI Q-1 V LSSIFID rmy age 3 of 14-1 Line #3 5

43 LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Ground Data Terminal (GDT) ortable Ground Data Terminal (GDT) utomatic Take-ff & Landing Sys (TLS) nit ost -1 Line Item umber / Title: / Q-1 V D/IS ode: Item umber / Title [DDI]: / Q-1 V rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) 1, , Tower Trailers Hardware-etrofit latoon onfiguration nit ost Subtotal: ecurring ost - - 1, Subtotal: Flyaway ost - - 1, Hardware ost ecurring ost Initial Spares 8, Ground Support quipment (GS) Data (Fielding anuals) 2, ir Beam Shelter odifications ritical Safety Item ommon Sensor ayload (S) HD , , Subtotal: ecurring ost on ecurring ost Q-1 Gray agle xtended ange / on-ecurring on-ecurring roduction Hunter on rogram of ecord (o) SD- HD ayloads () Subtotal: on ecurring ost Subtotal: Hardware ost Software ost ecurring ost Software odifications (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI Q-1 V LSSIFID rmy age 4 of 14-1 Line #3 6

44 LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost -1 Line Item umber / Title: / Q-1 V D/IS ode: Item umber / Title [DDI]: / Q-1 V rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) Subtotal: ecurring ost Subtotal: Software ost ackage Fielding ost ecurring ost First Destination Transportation ew quipment Training (T) ost ($ ) nit ost Subtotal: ecurring ost on ecurring ost Training Devices Interim ontractor Logistics Support niversal ission Simulators Spares Subtotal: on ecurring ost Subtotal: ackage Fielding ost Support - ngineering hange roposals ost ngineering hange roposals Subtotal: Support - ngineering hange roposals ost Support - eculiar Support quipment ost Support and Handling quipment Subtotal: Support - eculiar Support quipment ost Support - rogram anagement ost ontractor anagement Subtotal: Support - rogram anagement ost Support - System ngineering ost System ngineering Subtotal: Support - System ngineering ost Support - System Technical Support (STS) ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI Q-1 V LSSIFID rmy age 5 of 14-1 Line #3 7

45 LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements System Technical Support (STS) Subtotal: Support - System Technical Support (STS) ost nit ost Support - System Test and valuation ost Test and valuation Support Subtotal: Support - System Test and valuation ost Gross/Weapon System ost -1 Line Item umber / Title: / Q-1 V D/IS ode: Item umber / Title [DDI]: / Q-1 V rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost , , , , , , , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a LI Q-1 V LSSIFID rmy age 6 of 14-1 Line #3 8

46 LSSIFID xhibit -5a, rocurement History and lanning: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ost lements ircraft ( ) 2011 ircraft ( ) 2012 ircraft ( ) 2013 ircraft ( ) 2014 ircraft ( ) 2015 ircraft ( ) 2016 ircraft ( ) 2017 ircraft ( ) 2018 ircraft ( ) 2019 FY ontractor and Location GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG -1 Line Item umber / Title: / Q-1 V ethod/type or Funding Vehicle Location of ward Date Date of First Delivery Item umber / Title [DDI]: / Q-1 V (ach) nit ost Specs vail ow? Date evision vailable F Issue Date SS / FIF pr 2011 ar , Y Dec 2010 Dec 2010 SS / FIF ul 2012 ay , Y Dec 2011 Dec 2011 SS / FF Sep 2013 ay , Y ay 2012 ay 2012 SS / FF ar 2015 ov , Y ov 2013 ov 2013 SS / FF un 2015 ct , Y ar 2015 ar 2015 SS / FF Dec 2016 ov , Y Dec 2015 Dec 2015 SS / FF Sep 2017 ul , Y ar 2018 Sep 2017 SS / FF un 2018 ug , ct 2018 un 2018 SS / FF un 2019 pr , ct 2019 un 2019 ( ) indicates the presence of a -21 emarks: FY2012 LI III delivery schedule is for 12 months and one (1) day. FY2013 Q-1 Gray agle exercised the option for four (4) aircraft, and four (4) ST ir Data Terminals (SDT) with FY14 funds. FY2014 F II delivery schedule included an option for four (4) aircraft. The option exercised approximately three (3) months after base contract award therefore extending the delivery schedule. FY2015 F III delivery schedule is for the procurement of 19 aircraft and associated equipment. FY2016 F IV delivery schedule is for the procurement of 20 aircraft and associated equipment. In addition, deliveries accelerated to four (4) per month beginning the third quarter LI Q-1 V LSSIFID rmy age 7 of 14-1 Line #3 9

47 LSSIFID LI Q-1 V LSSIFID rmy age 8 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: / Q-1 V Item umber / Title [DDI]: / Q-1 V ost lements (nits in ach) Fiscal Year 2011 Fiscal Year 2012 alendar Year 2011 alendar Year 2012 F # FY SVI QTY T I T 1 T 2010 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: Y Y Y Y Y Y Y Y Y T V D F B Y L G S T V D F B Y L G S 10

48 LSSIFID LI Q-1 V LSSIFID rmy age 9 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: / Q-1 V Item umber / Title [DDI]: / Q-1 V ost lements (nits in ach) Fiscal Year 2013 Fiscal Year 2014 alendar Year 2013 alendar Year 2014 F # FY SVI QTY T I T 1 T 2012 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: Y Y Y Y Y Y Y Y Y T V D F B Y L G S T V D F B Y L G S 11

49 LSSIFID LI Q-1 V LSSIFID rmy age 10 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: / Q-1 V Item umber / Title [DDI]: / Q-1 V ost lements (nits in ach) Fiscal Year 2015 Fiscal Year 2016 alendar Year 2015 alendar Year 2016 F # FY SVI QTY T I T 1 T 2014 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: Y Y Y Y Y Y Y Y Y T V D F B Y L G S T V D F B Y L G S 12

50 LSSIFID LI Q-1 V LSSIFID rmy age 11 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: / Q-1 V Item umber / Title [DDI]: / Q-1 V ost lements (nits in ach) Fiscal Year 2017 Fiscal Year 2018 alendar Year 2017 alendar Year 2018 F # FY SVI QTY T I T 1 T 2016 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: Y Y Y Y Y Y Y Y Y T V D F B Y L G S T V D F B Y L G S 13

51 LSSIFID LI Q-1 V LSSIFID rmy age 12 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: / Q-1 V Item umber / Title [DDI]: / Q-1 V ost lements (nits in ach) Fiscal Year 2019 Fiscal Year 2020 alendar Year 2019 alendar Year 2020 F # FY SVI QTY T I T 1 T 2018 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: Y Y Y Y Y Y Y Y Y T V D F B Y L G S T V D F B Y L G S 14

52 LSSIFID LI Q-1 V LSSIFID rmy age 13 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: / Q-1 V Item umber / Title [DDI]: / Q-1 V ost lements (nits in ach) Fiscal Year 2021 Fiscal Year 2022 alendar Year 2021 alendar Year 2022 F # FY SVI QTY T I T 1 T 2020 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: Y Y Y Y Y Y Y Y Y T V D F B Y L G S T V D F B Y L G S 15

53 LSSIFID xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 F ef # roduction ates (ach / onth) anufacturer ame - Location S For For 2019 X For GL TIS / SI - S DIG -1 Line Item umber / Title: / Q-1 V LT rior to ct 1 LT fter ct 1 Initial anufacturing LT rocurement Leadtime (onths) fter ct 1 LT rior to ct 1 Item umber / Title [DDI]: / Q-1 V LT fter ct 1 eorder anufacturing LT fter ct emarks: FY2012 LI III delivery schedule is for 12 months and one (1) day. FY2013 Q-1 Gray agle exercised the option for four (4) aircraft, and four (4) ST ir Data Terminals (SDT) with FY14 funds. FY2014 F II delivery schedule included an option for four (4) aircraft. The option exercised approximately three (3) months after base contract award therefore extending the delivery schedule. FY2015 F III delivery schedule is for the procurement of 19 aircraft and associated equipment. FY2016 F IV delivery schedule is for the procurement of 20 aircraft and associated equipment. In addition, deliveries accelerated to four (4) per month beginning the third quarter "" in the Delivery Schedule indicates the ontract ward Date. ote: Due 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). LI Q-1 V LSSIFID rmy age 14 of 14-1 Line #3 16

54 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: / Q-11 (V) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: , Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) ontinuing ontinuing Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) ontinuing ontinuing lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) ontinuing ontinuing (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) ontinuing ontinuing Description: The ucksack ortable nmanned ircraft System (S) Family of Small nmanned ircraft Systems (FoSS) provides the battalion and below ground maneuver elements with an organic, on-demand, asset to develop situational awareness, enhance force protection, and secure routes, points, and areas. The system provides the small unit commander an organic and responsive tactical econnaissance, Surveillance, and Target cquisition capability through the ability to view real-time Full otion Video and sensor data via the system ground control stations. The S FoSS includes a combination of three separate hand-launched mission specific configurable aircraft that do not require an improved launch/ recovery location. The ground control equipment includes a hand controller interoperable with each of the system's aircraft. The S FoSS will be modular to meet the specific needs of the small unit commander. This modular system will be customizable for the specific mission whether the mission requires a truly manpackable electric micro nmanned ircraft () with a weight trade off for short range and endurance for over the hill around the next corner reconnaissance, or a slightly larger, or a more capable yet even larger and longer range if the mission requires better optics or longer endurance. The three separate mission specific configurable are the Short ange econnaissance (S) (formerly the Short ange icro (S)), the edium ange obile (), and the Long ange econnaissance and Surveillance (LS). Funding in FY19 is for 200 aven Systems, Initial Spares ackages, training, fielding, and rogram Support for the Security Force ssistance Brigades (SFB). Funding from FY20-23 is for procurement of S/S, Initial Spares ackages, training, fielding, and rogram Support. pproved rmy cquisition bjective () for the S/S is rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity bligation uthority Quantity bligation uthority LI Q-11 (V) LSSIFID rmy age 1 of 7-1 Line #4 17

55 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: / Q-11 (V) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: , Line Item D/IS ode: / xhibits Schedule rior Years FY 2017 FY 2018 xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / Q-11 (V) -5a, / / - - / - - / / - - / Gross/Weapon System ost - / / - - / - - / / - - / *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ustification: FY19 procurement dollars in the amount of $ million supports procurement of 200 aven Systems for Security Force ssistance Brigades (SFB). emaining funding is for initial spares packages, training, fielding, and rogram Support. In accordance with 1815 of the FY 2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. LI Q-11 (V) LSSIFID rmy age 2 of 7-1 Line #4 18

56 LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : -1 Line Item umber / Title: / Q-11 (V) D/IS ode: Item umber / Title [DDI]: / Q-11 (V) esource Summary rior Years FY 2017 FY 2018 rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Gross/Weapon System nit ost ($ in Thousands) ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Flyaway ost ecurring ost Q-11 B aven ir Vehicle, GS/VT, Initial Spares ackage (IS) ther System Hardware Digital Data Link etrofit Gimbal ayload etrofit nit ost rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost , , , , perator Training Government Furnished quipment (GF) ther Government gencies/ore Technical Logistics Subtotal: ecurring ost Subtotal: Flyaway ost Hardware ost ecurring ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI Q-11 (V) LSSIFID rmy age 3 of 7-1 Line #4 19

57 LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Q-11B aven nit ost -1 Line Item umber / Title: / Q-11 (V) D/IS ode: Item umber / Title [DDI]: / Q-11 (V) rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) Systems ( ) Subtotal: ecurring ost Subtotal: Hardware ost Gross/Weapon System ost ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a LI Q-11 (V) LSSIFID rmy age 4 of 7-1 Line #4 20

58 LSSIFID xhibit -5a, rocurement History and lanning: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ost lements FY ontractor and Location -1 Line Item umber / Title: / Q-11 (V) ethod/type or Funding Vehicle Location of ward Date Date of First Delivery Item umber / Title [DDI]: / Q-11 (V) (ach) nit ost Specs vail ow? Date evision vailable Q-11B aven Systems ( ) 2019 erovironment, I / Simi Valley, SS / IDIQ atick - rlando, FL Feb 2019 ul Y an 2019 F Issue Date ( ) indicates the presence of a -21 LI Q-11 (V) LSSIFID rmy age 5 of 7-1 Line #4 21

59 LSSIFID LI Q-11 (V) LSSIFID rmy age 6 of 7-1 Line #4 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: / Q-11 (V) Item umber / Title [DDI]: / Q-11 (V) ost lements (nits in ach) Fiscal Year 2019 Fiscal Year 2020 alendar Year 2019 alendar Year 2020 F # FY SVI QTY T I T 1 T 2018 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L Q-11B aven Systems Y T V D F B Y L G S T V D F B Y L G S 22

60 LSSIFID xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 F ef # roduction ates (ach / onth) anufacturer ame - Location S For For 2019 X For erovironment, I - Simi Valley, -1 Line Item umber / Title: / Q-11 (V) LT rior to ct 1 LT fter ct 1 Initial anufacturing LT rocurement Leadtime (onths) fter ct 1 LT rior to ct 1 Item umber / Title [DDI]: / Q-11 (V) LT fter ct 1 eorder anufacturing LT fter ct "" in the Delivery Schedule indicates the ontract ward Date. ote: Due 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). LI Q-11 (V) LSSIFID rmy age 7 of 7-1 Line #4 23

61 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 20: otary -1 Line Item umber / Title: / Spectrum rmy Video ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) Description: The Tactical-Video (T-V) Downlink system is an integral component of the Security and Support (S&S) mission set of capabilities. The system consists of the video transmitter and antenna suite which are mounted on the H-72 Lakota aircraft, the ground-based receiver antenna array, and a ground operator handheld receiver/display device for dismounted operations. rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity bligation uthority Quantity bligation uthority ustification: The systems allows the platform to transmit streaming video to the operator on the ground that receives, records, displays, and can play back real-time full motion video imagery and moving map metadata. This system is utilized in the support of state and federal law enforcement agencies, emergency first responders, and border patrol and customs agencies and as such, it is vital that this capability remain available to those agencies. LI Spectrum rmy Video LSSIFID rmy age 1 of 1-1 Line #5 24

62 LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 20: otary -1 Line Item umber / Title: / Helicopter, Light tility (LH) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) 2, , Less Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 2, , lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) 2, , (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) 6, , , , Description: The H-72 platform will provide the flexibility to respond to Homeland Security (HLS) requirements, conduct civil search and rescue operations, support damage assessment, support test and training centers, perform generating force missions, augment the HH-60 edical vacuation (DV) aircraft, and provide support to S counterdrug operations. The H-72 will conduct general support utility helicopter missions and execute tasks as part of an integrated effort with other joint services, government agencies, and non-governmental organizations. The H-72 provides time-sensitive transport of supplies or key personnel, air mobility to assist civil authorities through the execution of search and rescue or disaster relief operations, advanced warning/detection of external threats to include threats to our borders, augmentation of air ambulance capabilities, and limited command and control operations in the conduct of HLS. s part of the viation estructure Initiative (I) the H-72 will become the primary training aircraft at the S rmy viation enter of xcellence (S) in Ft ucker. The H-72 program is currently in full rate production. ustification: -- FY18 base procurement dollars in the amount of $ illion will support the procurement of 12 H-72 Lakota aircraft, fielding, and program management for one year. -- FY17 ational Defense uthorization ct (D) base procurement dollars in the amount of $187 illion will support the procurement of 23 H-72 Lakota aircraft, fielding, and program management for one year instead of the 28 aircraft as noted by the onference. -- nly 12 of 28 aircraft have been procured in FY16. rmy temporarily enjoined from procuring the remaining 16 aircraft. -- The remaining 16 aircraft deliveries beyond February 2018 reflect the enjoined aircraft as reflected on the -21. urrent rmy cquisition bjective is 462 aircraft. procurement quantity of 461 includes attrited aircraft. Two HTs aircraft procured with GB funding is not included in total quantity. rior year quantity should be 426 to account for the replacement aircraft that was attrited. FY18 should read 12. In accordance with section 1815 of the FY 2008 ational Defense uthorization ct (.L ), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. LI Helicopter, Light tility (LH) LSSIFID rmy age 1 of 1-1 Line #6 25