Department of Defense Fiscal Year (FY) 2013 President's Budget Submission

Transcription

1 LSSIFID Department of Defense Fiscal Year (FY) 2013 resident's Budget Submission February 2012 rmy ustification Book issile rocurement, rmy LSSIFID

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3 ISSIL T, Y ppropriation Language For construction, procurement, production, modification, and modernization of missile equipment, including ordnance, ground handling equipment, spare parts, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including the land necessary therefore, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $1,352,342,000 to remain available for obligation until September 30, 2015.

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7 Surface-To-ir issile System SB-TIVITY TTL 630, , , ,440 ir-to-surface issile System SB-TIVITY TTL 222, ,966 1,401 29,100 30,501 nti-tank/ssault issile System SB-TIVITY TTL 783, , ,261 20, ,814

8 odifications SB-TIVITY TTL 157, , , ,099

9 Spares and epair arts SB-TIVITY TTL 19,458 8,700 7,864 7,864

10 Support quipment and Facilities SB-TIVITY TTL 9,276 10,176 10,624 10,624

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13 LSSIFID rmy resident's Budget Submission rocurement Table of ontents Line Item Table of ontents (by ppropriation then Line umber)... ii Line Item Table of ontents (lphabetically by Line Item Title)... v xhibit -40's... 1 LSSIFID i

14 LSSIFID rmy resident's Budget Submission rocurement Line Item Table of ontents (by ppropriation then Line umber) ppropriation 2032: issile rocurement, rmy Line # B BS Line Item umber Line Item Title age atriot System Summary S issile Surface-Launched System Summary: Hellfire Sys Summary avelin (WS-) System Summary TW 2 System Summary TW 2 System Summary Guided LS ocket (GLS) LS educed ange ractice ockets () High obility rtillery ocket System (HIS) LSSIFID ii

15 LSSIFID rmy resident's Budget Submission rocurement ppropriation 2032: issile rocurement, rmy Line # B BS Line Item umber Line Item Title age atriot ods ITS/TW ods LS ods HIS odifications HLLFI odifications ppropriation 2032: issile rocurement, rmy Line # B BS Line Item umber Line Item Title age Spares nd epair arts LSSIFID iii

16 LSSIFID rmy resident's Budget Submission rocurement ppropriation 2032: issile rocurement, rmy Line # B BS Line Item umber Line Item Title age ir Defense Targets L2000 Items Less Than $5.0m (issiles) roduction Base Support LSSIFID iv

17 LSSIFID rmy resident's Budget Submission rocurement Line Item Table of ontents (lphabetically by Line Item Title) Line Item Title Line Item umber Line # B BS age ir Defense Targets Guided LS ocket (GLS) HLLFI odifications HIS odifications Hellfire Sys Summary High obility rtillery ocket System (HIS) ITS/TW ods Items Less Than $5.0m (issiles) L avelin (WS-) System Summary LS ods LS educed ange ractice ockets () S issile atriot ods atriot System Summary roduction Base Support Spares nd epair arts Surface-Launched System Summary: LSSIFID v

18 LSSIFID rmy resident's Budget Submission rocurement Line Item Title Line Item umber Line # B BS age TW 2 System Summary TW 2 System Summary LSSIFID vi

19 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 10 : Surface-To- ir issile System -1 Line Item omenclature: atriot System Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: , , , , , esource Summary rior Years FY 2011 FY 2012 Base FY 2014 FY 2015 FY 2016 FY 2017 To omplete rocurement Quantity Gross/Weapon System ost ($ in illions) 13, , Less Y dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 13, , lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) 13, , (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway ($ in Thousands) Gross/Weapon System ($ in Thousands) - 8, , , , Description: atriot is an advanced Surface-to-ir guided missile system with a high probability of kill capable of operation in the presence of lectronic ountermeasures () and able to conduct multiple simultaneous engagements against high performance air breathing targets and ballistic missiles likely to be encountered by.s. Forces. The system utilizes a multifunction hased rray adar, a digital computer controlling system function, a guidance system combining command and homing (track-via-missile) features, and provides the operator the ability to control operations. The system integrates with the.s. ir Force and.s. avy in the overall air defense of theater operations. The atriot dvanced apability 3 (-3) program is a result of a series of integrated, phased system improvements in combination with the -3 missile, which uses hit-to-kill technology. adar enhancements, communications upgrades, and increased command, control, and computer capability, will increase atriot's effectiveness, survivability, flexibility of defense design, footprint, and detection of smaller low radar cross section targets. rmy ctive Item omenclature* Secondary Distribution FY 2011 FY 2012 Base Quantity bligation uthority Item Schedule rior Years FY 2011 FY 2012 Base xhibits ID D TIT -3 5, 5, , , , , Gross/Weapon System ost 13, *Item omenclature represents Item umber, DDI, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification Title for the 3; Item umber and Item ame for the 10. LI atriot System Summary LSSIFID rmy age 1 of 8-1 Line #1 1

20 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 10 : Surface-To- ir issile System -1 Line Item omenclature: atriot System Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: , , , , , ustification: base procurement dollars in the amount $ million supports the procurement of 84-3 missiles and 38 nhanced Launcher lectronic Systems (LS). LI atriot System Summary LSSIFID rmy age 2 of 8-1 Line #1 2

21 LSSIFID xhibit -5, ost nalysis: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10 D ode: Line Item omenclature: atriot System Summary Item omenclature (Item umber, Item ame, DDI): TIT -3 esource Summary rior Years FY 2011 FY 2012 Base rocurement Quantity 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 ($ in Thousands) - 8, , , , ost lements ( indicates the presence of a -5) Flyaway ost ecurring ost issile Hardware - ecurring ID D rior Years FY 2011 FY 2012 Base Quantity ost Quantity ost Quantity ost , , , , Field Surveillance issile Support enter (3S) bsolescence nhanced Launcher lectronic System , , , , Limited ser Testing ontractor ngineering Government/Software ngineering Sys ngrg/roj gmt (S) Integrated Logistics Support Depot aint lant quipment (D) Fielding ecurring ost Flyaway ost Gross Weapon System ost Quantity ost Quantity ost Quantity ost LI atriot System Summary LSSIFID rmy age 3 of 8-1 Line #1 3

22 LSSIFID xhibit -5, ost nalysis: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10 emarks: rmy ctive D ode: 148 Secondary Distribution FY 2011 FY Line Item omenclature: atriot System Summary Base Item omenclature (Item umber, Item ame, DDI): TIT -3 Quantity bligation uthority LI atriot System Summary LSSIFID rmy age 4 of 8-1 Line #1 4

23 LSSIFID xhibit -5, Budget rocurement History and lanning: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10 ost lements ( indicates the presence of a -21) FY ontractor and Location -1 Line Item omenclature: atriot System Summary ontract ethod and Type Location of ward Date Date of First Delivery Item omenclature: TIT -3 Specs vail ow? Date evsn vail issile Hardware - ecurring 2011 LF / Dallas, TX SS / FF Dec 2010 ug , ar 2010 issile Hardware - ecurring 2012 LF / Dallas, TX SS / FF Dec 2011 ug , ar 2011 issile Hardware - ecurring 2013 LF / Dallas, TX SS / FF Dec 2012 ug , ar 2012 emarks: LF - Lockheed artin issiles and Fire ontrol SS - Sole Source FF - Firm Fixed rice - S rmy viation and issile ommand D: 148 F Issue Date LI atriot System Summary LSSIFID rmy age 5 of 8-1 Line #1 5

24 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10-1 Line Item omenclature: atriot System Summary ST LTS nits in ach Fiscal Year 2012 Fiscal Year 2013 F ef # FY SVI QTY issile Hardware - ecurring I T 1 T BL D S F 1 T T V D F B Y Item omenclature: TIT -3 alendar Year 2012 alendar Year Y FS TTL Y FS TTL Y (1) FS (2) TTL T V D F B Y L L G G S S T T V V D D F B F B Y Y L L G G S S B L LI atriot System Summary LSSIFID rmy age 6 of 8-1 Line #1 6

25 LSSIFID LI atriot System Summary LSSIFID rmy age 7 of 8-1 Line #1 xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10-1 Line Item omenclature: atriot System Summary Item omenclature: TIT -3 ST LTS nits in ach Fiscal Year 2014 Fiscal Year 2015 alendar Year 2014 alendar Year 2015 F ef # FY SVI QTY I T 1 T 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 issile Hardware - ecurring Y FS TTL Y FS TTL Y (1) FS (2) TTL T V D F B Y L G S T V D F B Y L G S 7

26 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10-1 Line Item omenclature: atriot System Summary Item omenclature: TIT -3 DTI TS (nits/year) F ef # F ame - Location S X Initial LT rior to ct 1 LT fter ct 1 fg LT T LDTI (onths) fter ct 1 eorder LT rior to ct 1 LT fter ct 1 fg LT 1 LF - Dallas, TX emarks: FY11 128= FS ase (128-3 issiles) FY11 96=Taiwan FS ase (96-3 issiles) FY12 154=Taiwan FS ase (154-3 issiles) FY13 40=Taiwan FS ase (40-3 issiles) Delivery rows marked with the symbol indicate that they are funded through a separate Line Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. See the respective components' exhibits for details, including the full delivery schedule. (1) BS (2) BS fter ct 1 LI atriot System Summary LSSIFID rmy age 8 of 8-1 Line #1 8

27 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 10 : Surface-To- ir issile System -1 Line Item omenclature: S issile ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: , , , esource Summary rior Years FY 2011 FY 2012 Base ther elated rogram lements: FY 2014 FY 2015 FY 2016 FY 2017 To omplete rocurement Quantity ,390 1,680 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 ($ in Thousands) Gross/Weapon System ($ in Thousands) , , , , , Description: The issile Segment nhancement (S) missile evolves from the -3 (atriot dvanced apability 3) missile. The S upgrade takes the -3 ost eduction Initiative (I) missile design and improves on it with a higher performance, dual pulse, eleven-inch diameter Solid ocket otor (S) design, improved Lethality nhancer, thermally hardened front end for longer fly out, upgraded batteries, enlarged fixed fins, more responsive control surfaces, and upgraded guidance software. These improvements provide a more agile, lethal interceptor missile, which results in a substantial missile performance improvement while enhancing Insensitive unitions (I) compliance. more I compliant propellant for the S is being developed for the S program as well as a less sensitive Lethality nhancer. single canister design provides enhanced Warfighter and logistics flexibility, and facilitates Insensitive unitions (I) compliance for greater Warfighter safety. The S is being developed to fire from the atriot system for the.s. and is also the internationally accepted missile for DS. rmy ctive Item omenclature* Secondary Distribution FY 2011 FY 2012 Base Quantity bligation uthority Item Schedule rior Years FY 2011 FY 2012 Base xhibits ID D S issile Gross/Weapon System ost *Item omenclature represents Item umber, DDI, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification Title for the 3; Item umber and Item ame for the 10. LI S issile LSSIFID rmy age 1 of 3-1 Line #2 9

28 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 10 : Surface-To- ir issile System -1 Line Item omenclature: S issile ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: , , , ustification: The Base procurement dollars in the amount of $ million supports initial production facilitization/training devices. ther elated rogram lements: LI S issile LSSIFID rmy age 2 of 3-1 Line #2 10

29 LSSIFID xhibit -5, ost nalysis: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10 D ode: Line Item omenclature: S issile Item omenclature (Item umber, Item ame, DDI): S issile esource Summary rior Years FY 2011 FY 2012 Base rocurement Quantity 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 ($ in Thousands) ost lements ( indicates the presence of a -5) Flyaway ost ecurring ost Initial roduction Facilitization Government/Software ngineering ID D rior Years FY 2011 FY 2012 Base Quantity ost Quantity ost Quantity ost ecurring ost Flyaway ost Gross Weapon System ost Quantity ost Quantity ost Quantity ost emarks: rmy ctive Secondary Distribution FY 2011 FY 2012 Quantity bligation uthority Base LI S issile LSSIFID rmy age 3 of 3-1 Line #2 11

30 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 10 : Surface-To- ir issile System -1 Line Item omenclature: Surface-Launched System Summary: ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: , , esource Summary rior Years FY 2011 FY 2012 Base FY 2014 FY 2015 FY 2016 FY 2017 To omplete rocurement Quantity 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 ($ in Thousands) Gross/Weapon System ($ in Thousands) Description: Surface Launched dvanced edium ange ir-to-ir issile (SL) is an air defense system included in the rmy Integrated ir & issile Defense (ID) architecture. SL consists of launcher platforms employing the proven I dvanced edium ange ir-to-ir issile (); Integrated Fire ontrol Station (IFS) command, control, and communications platforms; and Improved Sentinel adars. SL is a day or night, adverse weather, non-line-of-sight system that counters cruise missiles (), unmanned aerial vehicle (V), fixed wing and rotary wing threats. SL is mobile and armored which allows it to operate in various combat situations to protect maneuver forces and strategic assets. The rmy's ir and issile Defense (D) portfolio assessment of the cost-effectiveness of SL capabilities versus competing priorities for capability investments within the D portfolio led to an rmy recommendation to conduct an orderly conclusion of the SL program. Item omenclature* Surface-Launched Launcher Gross/Weapon System ost Item Schedule rior Years FY 2011 FY 2012 Base xhibits ID D *Item omenclature represents Item umber, DDI, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification Title for the 3; Item umber and Item ame for the 10. ustification: There is no funding in. LI Surface-Launched System Summary: LSSIFID rmy age 1 of 2-1 Line #3 12

31 LSSIFID xhibit -5, ost nalysis: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 10-1 Line Item omenclature: Surface-Launched System Summary: Item omenclature (Item umber, Item ame, DDI): Surface-Launched Launcher esource Summary rior Years FY 2011 FY 2012 Base rocurement Quantity 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 ($ in Thousands) ost lements ( indicates the presence of a -5) Flyaway ost ecurring ost TITD SL ID D rior Years FY 2011 FY 2012 Base Quantity ost Quantity ost Quantity ost ecurring ost Flyaway ost Gross Weapon System ost Quantity ost Quantity ost Quantity ost emarks: rmy ctive Secondary Distribution FY 2011 FY 2012 Quantity bligation uthority Base LI Surface-Launched System Summary: LSSIFID rmy age 2 of 2-1 Line #3 13

32 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 20 : ir-to- Surface issile System -1 Line Item omenclature: Hellfire Sys Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: , esource Summary rior Years FY 2011 FY 2012 Base FY 2014 FY 2015 FY 2016 FY 2017 To omplete rocurement Quantity - 2, ,513 Gross/Weapon System ost ($ in illions) 5, , Less Y dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 5, , lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) 5, , (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway ($ in Thousands) Gross/Weapon System ($ in Thousands) Description: The Laser HLLFI II system family of air-to-ground missiles (all variants) provides attack helicopters and nmanned ircraft Systems (S) with point-target precision strike capability to defeat heavy, advanced armor, individual hard point and non-traditional targets. HLLFI II issiles use a semi-active laser terminal guidance and are the primary armament of the H-64 pache, H-58 Kiowa Warrior, rmy S and Special perations aircraft. The HLLFI II includes lectro-ptical ountermeasure capability, warhead improvements and an updated electronic fuze. The G-114 HLLFI II missile will be the single variant that replaces all other HLLFI II missile configurations (K///). HLLFI II omeo procurement funding supports the entire HLLFI II system to include resolution of obsolescence, safety, reliability, weapon integration activities, test sets, engineering changes and production issues. This missile will be compatible on all current force S and rotary wing platforms. rmy ctive Item omenclature* LS HLLFI SL (BSI/IHW/HFII) Gross/Weapon System ost Secondary Distribution FY 2011 FY 2012 Base Quantity 2, bligation uthority Item Schedule rior Years FY 2011 FY 2012 Base xhibits ID D 5, 5, , , *Item omenclature represents Item umber, DDI, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification Title for the 3; Item umber and Item ame for the 10. ustification: LI Hellfire Sys Summary LSSIFID rmy age 1 of 7-1 Line #4 14

33 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 20 : ir-to- Surface issile System -1 Line Item omenclature: Hellfire Sys Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: , FY2013 Base procurement dollars in the amount of $1.401 million provides government program management for HLLFI II missiles. FY2013 procurement dollars in the amount of $ million procures 161 Hellfire II G-114 missiles. rocurement of missiles are to replace missiles expended in combat operations. The rmy intends to convert any price advantage created through contract negotiations, other service procurement, and/or foreign military sales to increase the rmy procurement of Hellfire missiles. LI Hellfire Sys Summary LSSIFID rmy age 2 of 7-1 Line #4 15

34 LSSIFID xhibit -5, ost nalysis: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 20-1 Line Item omenclature: Hellfire Sys Summary Item omenclature (Item umber, Item ame, DDI): LS HLLFI SL (BSI/IHW/HFII) esource Summary rior Years FY 2011 FY 2012 Base rocurement Quantity - 2, 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 ($ in Thousands) ost lements ( indicates the presence of a -5) Flyaway ost ecurring ost ID D rior Years FY 2011 FY 2012 Base Quantity ost Quantity ost Quantity ll-up ounds , ngineering Services Fielding cceptance Testing roject gt dmin roduction ngineering Support ost ecurring ost Flyaway ost Gross Weapon System ost Quantity ost Quantity ost Quantity ost emarks: rmy ctive Secondary Distribution FY 2011 FY 2012 Quantity 2, bligation uthority Base LI Hellfire Sys Summary LSSIFID rmy age 3 of 7-1 Line #4 16

35 LSSIFID xhibit -5, Budget rocurement History and lanning: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 20 ost lements ( indicates the presence of a -21) ll-up ounds ll-up ounds ll-up ounds FY ontractor and Location HLLFI Sys Limited Liability / rlando HLLFI Sys Limited Liability / rlando HLLFI Sys Limited Liability / rlando -1 Line Item omenclature: Hellfire Sys Summary ontract ethod and Type / FF / FF / FF Location of, edstone rsenal, L, edstone rsenal, L, edstone rsenal, L ward Date Date of First Delivery Item omenclature: LS HLLFI SL (BSI/IHW/HFII) Specs vail ow? Date evsn vail F Issue Date ul 2011 ay , ar 2011 ay 2012 ay ar 2011 ay 2013 ay ar 2011 emarks: Firm Fixed rice (FF) The production unit cost is based on all services' base and funding requirements known at this time. Quantities include nited States ir Force procurement of tactical missiles, the nited States avy procurement of tactical missiles, and the nited States rmy procurement of Hellfire II G-114 missiles. LI Hellfire Sys Summary LSSIFID rmy age 4 of 7-1 Line #4 17

36 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 20-1 Line Item omenclature: Hellfire Sys Summary ST LTS nits in ach Fiscal Year 2013 Fiscal Year 2014 F ef # FY SVI QTY ll-up ounds I T 1 T BL D S F 1 T T V D F B Y Item omenclature: LS HLLFI SL (BSI/IHW/HFII) alendar Year 2013 alendar Year Y VY F TTL Y VY F TTL Y (1) L G S T V D F B Y L G S B L VY (2) F (3) # TTL T V D F B Y L G S T V D F B Y L G S LI Hellfire Sys Summary LSSIFID rmy age 5 of 7-1 Line #4 18

37 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 20-1 Line Item omenclature: Hellfire Sys Summary ST LTS nits in ach Fiscal Year 2015 Fiscal Year 2016 F ef # FY SVI QTY ll-up ounds I T 1 T BL D S F 1 T Y VY F TTL Y VY F TTL T V D F B Y Item omenclature: LS HLLFI SL (BSI/IHW/HFII) alendar Year 2015 alendar Year Y (1) L G S T V D F B Y L G S B L VY (2) F (3) # TTL T V D F B Y L G S T V D F B Y L G S LI Hellfire Sys Summary LSSIFID rmy age 6 of 7-1 Line #4 19

38 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 20-1 Line Item omenclature: Hellfire Sys Summary Item omenclature: LS HLLFI SL (BSI/IHW/HFII) DTI TS (nits/year) F ef # F ame - Location S X Initial LT rior to ct 1 LT fter ct 1 fg LT T LDTI (onths) fter ct 1 eorder LT rior to ct 1 LT fter ct 1 fg LT 1 HLLFI Sys Limited Liability - rlando emarks: Delivery rows marked with the symbol indicate that they are funded through a separate Line Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. See the respective components' exhibits for details, including the full delivery schedule. (1) BS (2) BS (3) BS fter ct 1 LI Hellfire Sys Summary LSSIFID rmy age 7 of 7-1 Line #4 20

39 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 30 : nti-tank/ ssault issile Sys -1 Line Item omenclature: avelin (WS-) System Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: esource Summary rior Years FY 2011 FY 2012 Base FY 2014 FY 2015 FY 2016 FY 2017 To omplete rocurement Quantity ontinuing ontinuing Gross/Weapon System ost ($ in illions) 4, ontinuing ontinuing Less Y dvance rocurement ($ in illions) et rocurement (1) ($ in illions) 4, ontinuing ontinuing lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) 4, ontinuing ontinuing (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway ($ in Thousands) Gross/Weapon System ($ in Thousands) ontinuing ontinuing Description: avelin provides the S rmy and S a man-portable, fire-and-forget, medium-range missile with enhanced situational awareness and precision direct-fire effects to defeat armored vehicles, fortifications, and soft targets in range of military operations. avelin has a high kill rate against a variety of targets at extended ranges under day/night, battlefield obscurants, adverse weather and multiple counter-measure conditions. The system's soft launch feature permits firing from a fighting position or an enclosure. avelin uses a modular design to allow the system to evolve to meet changing threats and requirements via both software and hardware upgrades. The system consists of a reusable ommand Launch nit (L) with a built-in-test (BIT), and a modular missile encased in a disposable launch tube assembly. The system also includes training devices for tactical training and classroom training. avelin's fire-and-forget technology allows the gunner to fire and immediately take cover, to move to another fighting position, or to reload. The avelin provides enhanced lethality through the use of a tandem warhead which will defeat all known armor threats. It is effective against both stationary and moving targets. This system also provides defensive capability against attacking/hovering helicopters. The performance improvements in current production avelin Block I Ls are: increased target identification range, increased surveillance time with new battery and software management and external S-170 interface for video output. The performance improvements in current production avelin Block I missiles are: increased probability of hit/kill at 2500m, improved warhead lethality, and reduced time of flight. In current conflicts the L is being used as a stand-alone surveillance and target acquisition asset. The rmy is the lead for this joint program with the S. rmy ctive Secondary Distribution FY 2011 FY 2012 Base Quantity bligation uthority LI avelin (WS-) System Summary LSSIFID rmy age 1 of 7-1 Line #5 21

40 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 30 : nti-tank/ ssault issile Sys -1 Line Item omenclature: avelin (WS-) System Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: Item omenclature* H VLI (WS- ) Gross/Weapon System ost Item Schedule rior Years FY 2011 FY 2012 Base xhibits ID D 5, 5, , *Item omenclature represents Item umber, DDI, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification Title for the 3; Item umber and Item ame for the 10. ustification: FY 13 Base procurement dollars in the amount of $ million supports the procurement of 400 ounds. stimated unit prices are based on combined.s. rmy, other services and FS procurements of at least 1,000 missiles per year. The -40 Breakdown Quantity and et rocurement lines reflect avelin issile ounds only. LI avelin (WS-) System Summary LSSIFID rmy age 2 of 7-1 Line #5 22

41 LSSIFID xhibit -5, ost nalysis: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 30-1 Line Item omenclature: avelin (WS-) System Summary Item omenclature (Item umber, Item ame, DDI): H VLI (WS-) esource Summary rior Years FY 2011 FY 2012 Base rocurement Quantity 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 ($ in Thousands) ost lements ( indicates the presence of a -5) Flyaway ost ecurring ost ID D rior Years FY 2011 FY 2012 Base Quantity ost Quantity ost Quantity ll p ound ngineering Services ngineering hange rders ost cceptance Testing Fielding roject anagement roduction ngineering ublications/ Technical Data L etrofits ecurring ost Flyaway ost Gross Weapon System ost Quantity ost Quantity ost Quantity ost emarks: rmy ctive Secondary Distribution FY 2011 FY 2012 Quantity bligation uthority Base LI avelin (WS-) System Summary LSSIFID rmy age 3 of 7-1 Line #5 23

42 LSSIFID xhibit -5, Budget rocurement History and lanning: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 30 ost lements ( indicates the presence of a -21) ll p ound ll p ound ll p ound FY ontractor and Location V ll p ound / Tucson Z rlando FL V ll p ound / Tucson Z rlando FL V ll p ound / Tucson Z rlando FL emarks: avelin oint Venture (V) includes aytheon in Tucson, Z and Lockheed artin in rlando, FL. Sole Source (SS) Firm Fixed rice (FF) viation and issile ommand () -1 Line Item omenclature: avelin (WS-) System Summary ontract ethod and Type SS / FF SS / FF SS / FF Location of, edstone rsenal, L, edstone rsenal, L, edstone rsenal, L nit prices are affected by combining rmy procurement quantities with other.s. services and foreign military sales quantities. ward Date Date of First Delivery Item omenclature: H VLI (WS-) Specs vail ow? un 2011 un ov 2011 ov Dec 2012 Dec Date evsn vail F Issue Date LI avelin (WS-) System Summary LSSIFID rmy age 4 of 7-1 Line #5 24

43 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 30-1 Line Item omenclature: avelin (WS-) System Summary ST LTS nits in ach Fiscal Year 2013 Fiscal Year 2014 F ef # FY SVI QTY ll p ound I T 1 T BL D S F 1 T T V D F B Y Item omenclature: H VLI (WS-) alendar Year 2013 alendar Year Y FS TTL Y FS TTL Y (1) (2) FS (3) TTL T V D F B Y L L G G S S T T V V D D F B F B Y Y L L G G S S B L LI avelin (WS-) System Summary LSSIFID rmy age 5 of 7-1 Line #5 25

44 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 30-1 Line Item omenclature: avelin (WS-) System Summary ST LTS nits in ach Fiscal Year 2015 Fiscal Year 2016 F ef # FY SVI QTY ll p ound I T 1 T BL D S F 1 T Y FS TTL Y FS TTL Y (1) (2) FS (3) T V D F B Y Item omenclature: H VLI (WS-) alendar Year 2015 alendar Year 2016 L G S T V D F B Y L G S B L TTL T V D F B Y L G S T V D F B Y L G S LI avelin (WS-) System Summary LSSIFID rmy age 6 of 7-1 Line #5 26

45 LSSIFID xhibit -21, Budget roduction Schedule: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 / B 2 / BS 30-1 Line Item omenclature: avelin (WS-) System Summary Item omenclature: H VLI (WS-) DTI TS (nits/year) F ef # F ame - Location S X Initial LT rior to ct 1 LT fter ct 1 fg LT T LDTI (onths) fter ct 1 eorder LT rior to ct 1 LT fter ct 1 fg LT 1 V ll p ound - Tucson Z rlando FL emarks: stimated unit prices are based on combined.s. rmy, other services and FS procurements of at least 1,000 missiles per year. Delivery rows marked with the symbol indicate that they are funded through a separate Line Item. dditionally, deliveries for such components are not shown in this exhibit if they occur after the last delivery for the budgeting component. See the respective components' exhibits for details, including the full delivery schedule. (1) BS (2) BS (3) BS fter ct 1 LI avelin (WS-) System Summary LSSIFID rmy age 7 of 7-1 Line #5 27

46 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 30 : nti-tank/ ssault issile Sys -1 Line Item omenclature: TW 2 System Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: esource Summary rior Years FY 2011 FY 2012 Base FY 2014 FY 2015 FY 2016 FY 2017 To omplete rocurement Quantity - 1, ,403-1,403 1,447 1,483 1, ontinuing ontinuing Gross/Weapon System ost ($ in illions) 2, ontinuing ontinuing Less Y dvance rocurement ($ in illions) ontinuing ontinuing et rocurement (1) ($ in illions) 2, ontinuing ontinuing lus Y dvance rocurement ($ in illions) ontinuing ontinuing bligation uthority ($ in illions) 2, ontinuing ontinuing (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Flyaway ($ in Thousands) Gross/Weapon System ($ in Thousands) ontinuing ontinuing Description: TW missiles (BG-71 Series) are combat proven missiles that provide heavy anti-armor/assault capability to the rmy's Infantry Brigade ombat Teams (IBT), the Stryker Brigade ombat Teams (SBT) and the Bradley equipped Heavy Brigade ombat Team (HBT). TW continues to be used consistently in peration nduring Freedom (F) as the weapon of choice in precision combat engagements. TW missiles are the primary heavy anti-armor / assault missile for the.s. arine orps (S) and 43 allied nations. Warfighters employ TW missiles against buildings and field fortifications taking advantage of the missile's inherent precision assault capability against such targets. The TW missiles are launched from a variety of combat systems in the active rmy and rmy ational Guard including the Improved Target cquisition System (ITS), all infantry and cavalry variants of Bradley Fighting Vehicle Systems (BFVS), the Stryker nti-tank Guided issile (TG), and the 2202 TW 2 launcher. The S employs the TW missile from its ITS launchers, TG and H-1W obra helicopters. The TW missile provides the warfighter with a highly lethal, cost effective, interoperable, multi-purpose weapon. Item omenclature* TW Family of issiles Gross/Weapon System ost Item Schedule rior Years FY 2011 FY 2012 Base xhibits ID D 5, 5, , , , , *Item omenclature represents Item umber, DDI, and Item ame for the 40 and 5; ame for the 18 and 23; odification umber and odification Title for the 3; Item umber and Item ame for the 10. ustification: FY13 Base procurement dollars in the amount of $ million funds the second year of a five-year (FY12-16) multi-year contract. FY13 includes $ million dvance rocurement for Long Lead Items. The five-year contract procures 6885 TW multi-variant missiles. This funding profile supports the rmy unitions equirement (T) and maintains the supplier industrial base. LI TW 2 System Summary LSSIFID rmy age 1 of 7-1 Line #6 28

47 LSSIFID xhibit -40, Budget Item ustification Sheet: B 2013 rmy Date: February 2012 ppropriation / Budget ctivity / Budget Sub ctivity: 2032 : issile rocurement, rmy / B 2 : ther issiles / BS 30 : nti-tank/ ssault issile Sys -1 Line Item omenclature: TW 2 System Summary ID ode (=Service eady, B=ot Service eady) : rogram lements for ode B Items: ther elated rogram lements: TS: The rmy intends to convert any price advantage created through contract negotiations, other service procurement, and/or foreign military sales into a buy-to-budget procurement strategy. LI TW 2 System Summary LSSIFID rmy age 2 of 7-1 Line #6 29