Committee Staff Procurement Backup Book FY 2008/2009 Budget Estimates. February 2007 MISSILE PROCUREMENT, AIR FORCE OPR: SAF/FMB

Transcription

1 ommittee taff rocurement Backup Book FY 2008/2009 Budget stimates February 2007 II, I F : F/FB

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3 B F FY 2008/2009 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

4 B F FY 2008/2009 Budget stimates II, I F (3020) -1 ine Item o. 3 idewinder (I-9X) ine Item o. 4 dvanced edium ange ir-to-ir issile () ine Item o. 5 Hellfire issile (D2) ine Item o. 6 mall Diameter Bomb (DB) 2-43 IDI FIII -1 ine Item o. 7 Industrial Facilities 2-53 BD IIY 03: DIFII F I I II II DIFII xhibit -1, rocurement rograms odification ummary ine Item o dvanced ruise issile ine Item o inuteman III odifications ine Item o D averick ine Item o ir aunch ruise issile 3-33 ii

5 B F FY 2008/2009 Budget stimates II, I F (3020) 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. 13 dvanced HF ine Item o. 14 Wideband apfiller atellites ine Item o. 15 Wideband apfiller atellites dvance rocurement ine Item o. 16 paceborne quipment () ine Item o. 17 avstar lobal ositioning ystem () ine Item o avstar lobal ositioning ystem () dvance rocurement ine Item o. 18a D Detection ystem (D) 5-37 iii

6 B F FY 2008/2009 Budget stimates II, I F (3020) -1 ine Item o. 19 Defense eteorological atellite rogram (D) ine Item o. 20 Defense upport rogram (D) ine Item o. 21 itan pace Boosters ine Item o. 22 volved xpendable aunch ehicles () ine Item o. 23 edium aunch ehicles () ine Item o. 23a pace-based Infra-ed ystem (BI) High ine Item o. 24 pace-based Infra-ed ystem (BI) High dvance rocurement 5 75 iv

7 FY 2008/2009 BD I FBY 2007 I 1: Y I

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13 FY 2008/2009 BD I FBY 2007 I 2: BD DIX X

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15 Budget ppendix xtract anguage Fiscal Year 2008/2009 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; $5,131,002,000 to remain available for obligations until eptember 30, 2010.

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17 "In accordance with the resident's anagement genda, Budget and erformance Integration initiative, programs have been assessed using the rogram ssessment ating ool (). emarks regarding program performance and plans for performance improvement can be located at the xpectmore.gov website."

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19 FY 2008/2009 BD I FBY 2007 I 3: -1 I I DI

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21 FY 2008/2009 BD I BD IIY 01 BII II FBY

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23 BD I IFII (XHIBI -40) D/B: F/II QI -1 : D: FBY 2007 II QI-BII/I (IW) FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $40,117 $34,208 $26,446 $27,006 $27,752 $28,477 $29,029 $29,646 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. FY08 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 FY08 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 age 1 of 1

24 BD I IFII F D I (XHIBI -40) D: FBY 2007 D/B: F/II QI -1 : II QI-BII/I (IW) I ID FY2006 FY2007 FY2008 FY2009 D QY. QY. QY. QY. I Y I (35) 4 $27,833 XI IIY 5 $9,504 5 $5, $5,714 II I 2 $2,500 6 $8,500 6 $9,200 BII I H 5 II D $10,284 $20,123 $10,048 $9,961 I/H I H 5 II D $2,000 $2,081 $2,035 $2,131 : 4 $40,117 7 $34, $26, $27,006 emarks: ost information is in thousands of dollars. -1 I 1 : 2 age 1 of 1

25 BD I IFII (XHIBI -40) D: FBY 2007 D/B: F/II QI -1 : XI IIY FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $0 $9,504 $5,863 $5,714 $2,492 $0 $0 $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. onoperational are being cannibalized to sustain the minimum 77 test sets required to support the user community. arts supportability and repair capability for the test set began to 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 FY08 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 : 3 age 1 of 1

26 W Y YI (XHIBI -5) D/B: F/II QI -1 : XI IIY D: FBY 2007 W Y II/D FI I FY2006 FY2007 FY2008 FY2009 ID D nit nit nit nit QY ost QY ost QY ost QY ost 5 $1,750,000 $8,750 5 $1,057,400 $5,287 DI II $604 $426 $424 FIII F $150 $150 $150 DI I 48 $107,083 $5,140 : 5 $9,504 5 $5, $5,714 emarks: otal ost information is in thousands of dollars. -1 I 1 : 4 age 1 of 1

27 BD HIY I (XHIBI -5) D: FBY 2007 D/B: F/II QI -1 : XI IIY I / FI Y QY. I I F HD & Y D I WD. D D FI D. I W D. I II/D FI I FY2007(1) 5 $1,750,000 F/- /F W/ KW pr-07 ct-07 Yes FY2008(1) 5 $1,057,400 F/- /F KW ct-07 pr-08 Yes DI I FY2009(1) 48 $107,083 F/- /F KW ct-08 ay-09 Yes emarks: ost information is in actual dollars. (1) lanned contract with three option years -1 I 1 : 5 age 1 of 1

28 BD I IFII (XHIBI -40) D/B: F/II QI -1 : II I D: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $0 $2,500 $8,500 $9,200 $9,800 $0 $0 $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 FY08 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 : 6 age 1 of 1

29 W Y YI (XHIBI -5) D/B: F/II QI -1 : II I D: FBY 2007 W Y FY2006 FY2007 FY2008 FY2009 ID D nit nit nit nit QY ost QY ost QY ost QY ost DI 2 $1,000,000 $2,000 6 $1,330,000 $7,980 6 $1,533,333 $9,200 D $250 DI II $250 $520 : 2 $2,500 6 $8,500 6 $9,200 emarks: otal ost information is in thousands of dollars. -1 I 1 : 7 age 1 of 1

30 BD HIY I (XHIBI -5) D: FBY 2007 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 FY2007(1) 2 $1,000,000 F/- /F W/ KW Feb-07 ep-07 Yes FY2008(1) 6 $1,330,000 F/- /F KW ct-07 ov-07 Yes FY2009(1) 6 $1,533,333 F/- /F KW ct-08 ov-08 Yes emarks: ost information is in actual dollars. (1) lanned contract with three option years -1 I 1 : 8 age 1 of 1

31 BD I IFII (XHIBI -40) D/B: F/II QI -1 : BII II I H $5 II D: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $10,284 $20,123 $10,048 $9,961 $13,263 $25,325 $25,875 $26,438 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. 2. FY08 funding reflects an increased priority for inuteman III support equipment. he lectronic ystem est tations are now experiencing significant obsolescence factors and require aggressive replacement. Failure to fund these assets will negatively impact inuteman missile weapon system readiness. 3. Items requested in FY08 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 : 9 age 1 of 1

32 BD I IFII F D I (XHIBI -40-I) D/B: F/II QI -1 : BII II I H $5 II D: FBY 2007 FY2008 FY2009 I QY. QY. I I I $1,763 B I DY $2,200 FIB I 1 $1,300 I III K $1,560 I I 1 $1,125 D II Y I I Y 1 $1,100 I I $1,000 1 $1,000 I III D $1,580 I Y DKI Y I ID D HI D BH 3 $ $4,700 I III D $222 I III $2,360 : $10,048 $9,961-1 I 1 : 10 age 1 of 2

33 BD I IFII F D I (XHIBI -40-I) D: FBY 2007 D/B: F/II QI -1 : BII II I H $5 II FY2008 FY2009 I QY. QY. emarks: ost information is in thousands of dollars. (1) = ot tock isted -1 I 1 : 11 age 2 of 2

34 BD I IFII (XHIBI -40) D/B: F/II QI -1 : I II I H $5 II D: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $2,000 $2,081 $2,035 $2,131 $2,197 $2,263 $2,320 $2,378 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. Increased FY08 Funding procures support equipment for the advanced medium range air-to-air missile. 3. ll items have an annual value of less than $5. Items requested in FY08 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 : 12 age 1 of 1

35 BD I IFII F D I (XHIBI -40-I) D: FBY 2007 D/B: F/II QI -1 : I II I H $5 II FY2008 FY2009 I QY. QY. F IDD II HDI & I QI (1) $907 $918 F I D I I I D I I (1) $712 $720 F IDD II I, I, D HK IIZD QI (1) $39 $3 F IF I D I H IIZD QI (1) $156 $158 F H D D (1) $221 $331 : $2,035 $2,131 emarks: ost information is in thousands of dollars. (1) In FY08-FY09 $5,784,000 of dvanced edium ange ir-o-ir issile support equipment funds shows in -1 line #12, initial spares/repair parts. -1 I 1 : 13 age 1 of 1

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37 FY 2008/2009 BD I BD IIY 02 I D H II FBY

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39 xhibit -40, Budget Item ustification Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 oint ir-to-urface tandoff issile rogram lement for ode B Items: / ther elated rogram lements: F ID ode rior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 o omp otal roc Qty ,463 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 a 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 2,500 - missiles. urrently on contract are ots 1-5 for 76 units, 100 units, 240 units, 288 units, and 75 units, respectively. ots 1-4 are Firm Fixed rice (FF) ptions to the current D ontract. In late ummer/fall 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 reliability initiatives, component upgrades, producibility enhancements, production quality reviews, comprehensive ground and flight testing, component obsolescence management, and pursue affordability initiatives. 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 is one F buy on contract. ustralia signed an for missiles on 18 uly he F awarded the F contract on 28 uly FY 2008 rogram ustification ward production contract for 210 missiles with a mix of and - missiles. FY 2009 rogram ustification ward production contract for 250 missiles with a mix of and - missiles. -1 hopping ist Item o. 02 Budget Item ustification xhibit -40, page 1 of 9 2-1

40 xhibit -5, Weapon ystem ost nalysis Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 anufacturer's ame/lant ity/tate ocation ubline Item oint ir-to-urface tandoff issile ockheed artin/roy, labama Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2006 FY 2007 FY 2008 FY 2009 Qty nit ost otal ost 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/ffordability 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. ot 5 is a FF contract based on certified cost and pricing data. nit costs for FY07 and beyond have not been negotiated. FY07 production contract will be for approximately 163 baseline missiles. FY08 production contract for 210 includes a mix for and - missiles. -1 hopping ist Item o. 02 Weapon ystem ost nalysis xhibit -5, page 2 of 9 2-2

41 xhibit -5, rocurement History and lanning Date: February 2007 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 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 th /K glin FB, F FY th /K glin FB, F FY th /K glin FB, F FY th /K glin FB, F FY th /K glin FB, F FY th /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 pr-06 FF ockheed artin, roy, labama pr-07 FF ockheed artin, roy, labama ov-02 pr-04 o / Dec-03 ar-05 o / Dec-04 ul-06 o / ar-06 ct-07 o / an-07 ar-08 o / an-08 ar-09 o / -1 hopping ist Item o. 02 rocurement History and lanning xhibit -5, page 3 of 9 2-3

42 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I 2001 B D F F F 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 F K ax rate of 40 per month assumes current facilities. F I F III D hopping ist Item o. 02 roduction chedule xhibit -21, page 4 of 9 2-4

43 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 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 F 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 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 5 of 9 2-5

44 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I 2005 B D F 2005 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 DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I F 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 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 6 of 9 2-6

45 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I 2007 B D F 2007 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 250 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I F 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 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 7 of 9 2-7

46 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 Y. QY. I 2009 B D F 2009 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 260 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I F 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 Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 8 of 9 2-8

47 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 02 oint ir-to-urface tandoff issile. B FI Y 2012 FI Y 2013 I D 2011 D Y 2012 D Y Y F D F D F QY B Y B Y 2010 F F war 2012 F d war 2013 F d 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I F K D F B Y F I D F B F III D Y -1 hopping ist Item o. 02 roduction chedule xhibit -21, page 9 of 9 2-9

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49 xhibit -40, Budget Item ustification Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 I-9X idewinder rogram lement for ode B Items: / ther elated rogram lements: / ID ode rior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 o omp otal roc Qty ,382 5,097 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. roduction quantities were adjusted throughout the FYD due to a new roduction contract and the addition of a new Block II design. : roduction units have been delivered to the government ahead of the projected schedule. FY 2008 rogram ustification ot 8 is the fourth full-rate production (F) buy of I-9X and will occur in FY08. his continues the procurement of ll p ounds ('s)/'s for the ir Force and avy. he FY08 procurement includes associated missile containers; /; training equipment and technical data. he program also includes funding for field activity support, government ystem ngineering/rogram anagement (/) and production technical support. FY 2009 rogram ustification ot 9 is the fifth F buy of I-9X and will occur in FY09. his continues the procurement of 's/s for the ir Force and avy. he FY09 procurement includes associated missile containers, /, training equipment and technical data. he program also includes funding for field activity support, government / and production technical support. -1 hopping ist Item o. 03 Budget Item ustification xhibit -40, page 1 of

50 xhibit -5, Weapon ystem ost nalysis Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 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 2006 FY 2007 FY 2008 FY 2009 Qty nit ost otal ost 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 was sourced from F, and procured 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. 03 Weapon ystem ost nalysis xhibit -5, page 2 of

51 xhibit -5, Weapon ystem ost nalysis Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 I-9X idewinder program. s a result, FY01 procurement funding and buy quantity of 67 is addressed as a modification. he FY01 funding is not included in the total quantity and total procurement cost on this hopping ist Item o. 03 Weapon ystem ost nalysis xhibit -5, page 3 of

52 xhibit -5, rocurement History and lanning Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 Weapon ystem I-9 WB ost lements Qty nit ost ocation of F Issue Date ubline Item ontract ethod 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 FY08 I-9X F 4, ot 8 ee notes 2,3,4 FY09, I-9X F 5, ot 9 ee notes 2,3,4 / / / 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 I ay-07 F aytheon ystems ompany, ucson, Z I ay-08 F aytheon ystems company, 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 ov-07 ay-09 Yes ov-08 ay-10 Yes emarks : 1. FY01 procurement of 67 missiles was 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. he FY01 funding is not included in the total quantity nor the total procurement cost on this ot 8 unit cost calculation assumes avy procurement of 161 (98, 63 ) missiles in FY ots 9-13's unit cost calculations assume avy and F procurement quantities remain constant. 5. nit ost consists of,, and ontainer. -1 hopping ist Item o. 03 rocurement History and lanning xhibit -5, page 4 of

53 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 Y. QY. I 2000 B D F F 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 F 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. 03 roduction chedule xhibit -21, page 5 of

54 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 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 , , ,663 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 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 Y -1 hopping ist Item o. 03 roduction chedule xhibit -21, page 6 of

55 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 Y. QY. I 2004 B D F 2004 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 , , ,691 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 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 Y -1 hopping ist Item o. 03 roduction chedule xhibit -21, page 7 of

56 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 Y. QY. I 2006 B D F 2006 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 F war d war d ,370 1,164 2, ,487 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 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 Y -1 hopping ist Item o. 03 roduction chedule xhibit -21, page 8 of

57 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 03 Y. QY. I 2008 B D F 2008 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 F F war d war d , , ,637 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 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 Y -1 hopping ist Item o. 03 roduction chedule xhibit -21, page 9 of

58 HI IIY F BK 2-20

59 xhibit -40, Budget Item ustification Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 dvanced edium ange ir-to-ir issile () rogram lement for ode B Items: F ther elated rogram lements: ID ode rior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 o omp otal roc Qty 7, ,748 ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he 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, I-120D, is currently under ystem Development and Demonstration (DD) that began procurement in FY06. he I-120D will deliver improved performance from -aided navigation, a two way datalink capability that will enhance aircrew survivability, 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 he missile price shown in the -5 includes costs for ystem ngineering and erformance esponsibility () as well as support to fielded systems. he latest ong erm ricing greement () ended with the FY05 procurement. FY06 is a stand alone Firm Fixed rice (FF) contract based on the sale of 600 Foreign ilitary ales (F) missiles. FY07 stand alone FF contract continues procurement of missiles for the F and avy and is based on 350 F units. nnual procurement quantities are estimated based on anticipated 250 F missiles per year for FY It also includes production transition/producibility engineering, and tooling and test equipment associated with the initiation of I-120D production. FY 2008 rogram ustification ontinue the procurement of for the F and avy in ot 22. rocure 206 s for the F and 79 for the avy. Build additional and modify existing tooling and test equipment to increase production rates to support the production of the I-120D, and support the aptive arry eliability rogram (). F participants will continue to procure I missiles, at the projected rate of 250 per year. he training equipment line includes elemetry Instrumentation nits for Weapon ystem valuation rogram (W). rocurement of missiles is critical as both services' existing inventories of air-to-air missiles are declining. ging rocket motors and other parts obsolescence issues are shrinking the inventories by approximately 1300 missiles between FY06-FY10. urrently, the avy is 200 missiles under its shipfill requirement and the F is 300 missiles short of its inventory requirement. otal inventory shortfalls are projected to increase to approximately 2,500 missiles by FY11. he B08 I-120D procurement quantities are required by the services to offset rising inventory shortfalls and, to ensure combat forces have sufficient missiles to fulfill operational requirements and to gain warfighter edge against advancing threats. -1 hopping ist Item o. 04 Budget Item ustification xhibit -40, page 1 of

60 xhibit -40, Budget Item ustification Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 dvanced edium ange ir-to-ir issile () FY 2009 rogram ustification ontinue the procurement of for the F and avy in ot 23. rocure 301 s for the F and 97 for the avy. Build additional and modify existing tooling and test equipment to increase production rates to support the production of the I-120D, and support the aptive arry eliability rogram (). F participants will continue to procure I missiles, at the projected rate of 250 per year. he training equipment line includes elemetry Instrumentation nits for W. -1 hopping ist Item o. 04 Budget Item ustification xhibit -40, page 2 of

61 xhibit -5, Weapon ystem ost nalysis Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 anufacturer's ame/lant ity/tate ocation ubline Item dvanced edium ange ir-to-ir issile () aytheon, ucson Z Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2006 FY 2007 FY 2008 FY 2009 Qty nit ost otal ost 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 rogram anagement dm ubtotal ecurring roduction upport onrecurring ost 1. roduction Implementation nique Identification (ID) ooling and est quip ubtotal onrecurring ost otal issile Flyaway ost upport ost 1. eculiar upport quipment raining quipment 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. 04 Weapon ystem ost nalysis xhibit -5, page 3 of

62 xhibit -5, Weapon ystem ost nalysis Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 omments nit ost calculations for F, avy, other requirements assumes 350 F units in FY07 and 250 F missiles for FY dvanced edium ange ir-to-ir issile () -1 hopping ist Item o. 04 Weapon ystem ost nalysis xhibit -5, page 4 of

63 xhibit -5, rocurement History and lanning Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Weapon ystem WB ost lements Qty nit ost ocation of F Issue Date ubline Item ontract ethod dvanced edium ange ir-to-ir issile () Date of ontract ype ontractor and ocation First ward Date Delivery pecs vailable ow? Date evision vailable? FY06 ot 20 roduction F/328 W FY07 ot 21 roduction F/328 W FY08 ot 22 roduction F/328 W Dec-05 F aytheon, ucson, Z ug-06 ct-07 Yes Dec-06 F aytheon, ucson, Z Feb-07 Feb-09 Yes Dec-07 F aytheon, ucson, Z an-08 Feb-10 Yes emarks nit ost calculations for F, avy, other requirements assumes 350 F units in FY07 and 250 F missiles for FY hopping ist Item o. 04 rocurement History and lanning xhibit -5, page 5 of

64 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 dvanced edium ange ir-to-ir issile () 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 war d war d F F war d F war d war d war d F war d F war d 6 1, , DI D I I HIF H DI D I I/F' I DY X aytheon ucson, Z ,200 I F K ote: he minimum sustaining production rate is 350 and the maximum is 1200 missiles per year. D F B Y F I D F B F III D Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 6 of

65 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Y. QY. I 2004 B D F 2004 dvanced edium ange ir-to-ir issile () 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 war d war d F F F F war d F war d war d war d F F war d F F F war d 9 2, , ,196 DI D I I HIF H DI D I I/F' I DY X aytheon ucson, Z ,200 I F K ote: he minimum sustaining production rate is 350 and the maximum is 1200 missiles per year. D F B Y F I D F B F III D Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 7 of

66 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 Y. QY. I 2006 B D F 2006 dvanced edium ange ir-to-ir issile () 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 war d war d F F F war d F war d F F F F F , , ,087 DI D I I HIF H DI D I I/F' I DY X aytheon ucson, Z ,200 I F K ote: he minimum sustaining production rate is 350 and the maximum is 1200 missiles per year. D F B Y F I D F B F III D Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 8 of

67 xhibit -21, roduction chedule Date: February 2007 issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 04 dvanced edium ange ir-to-ir issile () Y. B FI Y 2009 FI Y 2010 I D 2008 D Y 2009 D Y F D F D F QY B Y B Y 2007 F F F war d F war d war d war d F F F war d F war d 250 2, , ,516 DI D I I HIF H DI D I I/F' I DY X aytheon ucson, Z ,200 I F K ote: he minimum sustaining production rate is 350 and the maximum is 1200 missiles per year. D F B Y F I D F B F III D Y -1 hopping ist Item o. 04 roduction chedule xhibit -21, page 9 of