UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
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1 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem -1 ine Item umber / itle: / oint ir-to-round () I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: ine Item /I ode: / Item /I ode(s): 355 esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) , ,344 ontinuing ontinuing ross/weapon ystem ost ($ in illions) ontinuing ontinuing ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) ontinuing ontinuing lus dvance rocurement ($ in illions) bligation uthority ($ in illions) ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) lyaway nit ost ($ in housands) ross/weapon ystem nit ost ($ in housands) ontinuing ontinuing escription: he oint ir-to-round issile () program is an rmy led ajor efense cquisition rogram () with joint interest with the.. arine orps () and.. avy. is the next generation of aviation launched fire and forget missiles to replace the HI laser and ongbow radar missiles. will be used by joint service aircraft for destruction of high value stationary, moving and relocatable land and maritime targets from standoff range in day, night, adverse weather, and obscured battlefield conditions. rmy : econdary istribution econdary istribution ase Quantity , ,344 bligation uthority Quantity , ,344 bligation uthority I oint ir-to-round () II rmy age 1 of 8-1 ine #5 27
2 II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem -1 ine Item umber / itle: / oint ir-to-round () I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: ine Item /I ode: / Item /I ode(s): 355 xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / oint ir-to-round () -5a, / - - / - - / / / / ross/weapon ystem ost - / - - / - - / / / / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ase procurement dollars in the amount of $ million provide government engineering support and the procurement of 324 missiles. dvance rocurement dollars in the amount of $ million support the procurement of long lead items for missiles in he roduct ffice is the procurement agent for all services. rmy cquisition bjective is 20,303. In accordance with ection 1815 of the 2008 ational efense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I oint ir-to-round () II rmy age 2 of 8-1 ine #5 28
3 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: / oint ir-to-round () I ode (=ervice eady, =ot ervice eady) : /I ode: 355 Item umber / itle [I]: / oint ir-to-round () esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem nit ost ($ in housands) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway ost ecurring ost ll p ounds nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) () ( ) ngineering ervices roject anagement dmin uidance ection ong ead Items HI ackend ong ead Items ost ($ ) nit ost ubtotal: ecurring ost ubtotal: lyaway ost ross/weapon ystem ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy econdary istribution Quantity bligation uthority : Quantity ase I oint ir-to-round () II rmy age 3 of 8-1 ine #5 29
4 II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: / oint ir-to-round () I ode (=ervice eady, =ot ervice eady) : /I ode: 355 econdary istribution Item umber / itle [I]: / oint ir-to-round () econdary istribution bligation uthority ase ( ) indicates the presence of a -5a I oint ir-to-round () II rmy age 4 of 8-1 ine #5 30
5 II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 ost lements ontractor and ocation -1 ine Item umber / itle: / oint ir-to-round () ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: / oint ir-to-round () (ach) nit ost ll p ounds () ( ) 2017 ockheed artin / rlando / I edstone rsenal, ep 2017 pr dvance rocurement uidance ection Items (I 1) HI ackend Items (I 1) uidance ection Items (I 2) HI ackend Items (I 2) ee nd Item -5/ / ee nd Item -5 ee nd Item -5/ / ee nd Item -5 ee nd Item -5/ / ee nd Item -5 ee nd Item -5/ / ee nd Item -5 arious ee nd Item -5 pr 2016 un arious ee nd Item -5 pr 2016 ct arious ee nd Item -5 pr 2017 ul arious ee nd Item -5 pr 2017 ul pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: quantities (I I option) reflect the program s negotiated fixed price contract option (Q314Q ). I oint ir-to-round () II rmy age 5 of 8-1 ine #5 31
6 II I oint ir-to-round () II rmy age 6 of 8-1 ine #5 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: / oint ir-to-round () Item umber / itle [I]: / oint ir-to-round () ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ll p ounds ()
7 II I oint ir-to-round () II rmy age 7 of 8-1 ine #5 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: / oint ir-to-round () Item umber / itle [I]: / oint ir-to-round () ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ll p ounds ()
8 II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or ine Item umber / itle: / oint ir-to-round () rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: / oint ir-to-round () fter ct 1 eorder anufacturing fter ct 1 1 ockheed artin - rlando "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). I oint ir-to-round () II rmy age 8 of 8-1 ine #5 34
9 II xhibit -40, dvance rocurement udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem rogram lements for ode Items: / ine Item /I ode: / Item /I ode(s): 355 esource ummary rior ears ase -1 ine Item umber / itle: / oint ir-to-round () ther elated rogram lements: o omplete ross/weapon ystem ost ($ in illions) et rocurement (-1) ($ in illions) bligation uthority ($ in illions) escription: he oint ir-to-round issile () program is an rmy led ajor efense cquisition rogram () with joint interest with the.. arine orps () and.. avy. he mission is to develop the next generation of aviation launched fire and forget missiles to replace the HI laser and ongbow radar missiles. will be used by joint service aircraft for destruction of high value stationary, moving and relocatable land and maritime targets from standoff range in day, night, adverse weather, and obscured battlefield conditions. I oint ir-to-round () II rmy age 1 of 4-1 ine #6 35
10 II xhibit -40, dvance rocurement udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem rogram lements for ode Items: / ine Item /I ode: / Item /I ode(s): 355 xhibit ype -1 ine Item umber / itle: / oint ir-to-round () ther elated rogram lements: xhibits chedule rior ears ase itle* I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) / oint ir-to-round () - / - - / - - / / / / ross/weapon ystem ost - / - - / - - / / / / *itle represents the -10 itle for dvance rocurement. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ase procurement dollars in the amount of $ million provide government engineering support and the procurement of 324 missiles. dvance rocurement dollars in the amount of $ million support the procurement of long lead items for missiles in he roduct ffice is the procurement agent for all services. rmy cquisition bjective is 20,303. In accordance with ection 1815 of the 2008 ational efense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I oint ir-to-round () II rmy age 2 of 4-1 ine #6 36
11 II xhibit -10, dvance rocurement equirements nalysis (page 1 - udget unding ustification): 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 /I ode: 355 irst ystem (2017) ward ate: pril 2016 oint ir-to-round () irst ystem (2017) ompletion ate: arch 2018 roduction eadtime (onths) -1 ine Item umber / itle: / oint ir-to-round () rior ears (ach) Interval etween ystems: 0 onths -5 umber / itle: / oint ir-to-round () Quantity ther ost lements When equired (onths) rior ears ($ ) uidance ection Items (I 1) ( ) HI ackend Items (I 1) ( ) uidance ection Items (I 2) ( ) HI ackend Items (I 2) ( ) : ther dvance rocurement/bligation uthority (ach) 2015 ($ ) 2016 (ach) 2016 ($ ) (ach) ($ ) I oint ir-to-round () II rmy age 3 of 4-1 ine #6 37
12 II xhibit -10, dvance rocurement equirements nalysis (page 2 - udget unding ustification): 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 ther ost lements -1 ine Item umber / itle: / oint ir-to-round () Q (ach) roduction eadtime (onths) nit ost ontract orecast ate -5 umber / itle: / oint ir-to-round () 2017 (ach) or ost equest ($ ) uidance ection Items (I 1) ( ) 1 - HI ackend Items (I 1) ( ) 1 - uidance ection Items (I 2) ( ) HI ackend Items (I 2) ( ) pr 2017 pr : ther dvance rocurement/bligation uthority escription: / ( ) indicates the presence of ontract ata presented in the associated -5 Item's -5a exhibit. I oint ir-to-round () II rmy age 4 of 4-1 ine #6 38
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO
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