LSSIFID Department of Defense Fiscal Year (FY) 2019 Budget stimates February 2018 rmy ustification Book of ircraft rocurement, rmy LSSIFID
LSSIFID rmy Budget stimates rocurement Table of ontents Introduction and xplanation of ontents... ii omptroller xhibit -1... iii Line Item Table of ontents (by ppropriation then Line umber)... xxxi Line Item Table of ontents (lphabetically by Line Item Title)... xxxiv xhibit -40s... 1 LSSIFID i
IFT T, Y ppropriation Language For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefore; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $3,782,558 and $363,363 to remain available for obligations until September 30, 2021. ST STTT The following ustification Books were prepared at a cost of $226,413: ircraft (FT), issile (SLS), Weapons & Tracked ombat Vehicles (WTV), mmunition (), ther rocurement rmy () 1 - Tactical & Support Vehicles, ther rocurement rmy () 2 - ommunications & lectronics, ther rocurement rmy () 3 & 4 - ther Support quipment & Spares, esearch, Development, Test and valuation (DT) for: Budget ctivity 1, Budget ctivity 2, Budget ctivity 3, Budget ctivity 4, Budget ctivity 5, Budget ctivity 5B, Budget ctivity 6, and Budget ctivity 7. ii
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LSSIFID rmy Budget stimates rocurement Line Item Table of ontents (by ppropriation then Line umber) ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age 1 01 10 130111301 ST H (I)... 1 2 01 10 944011300 tility F/W ircraft... 2 3 01 10 967000005 Q-1 V... 3 4 01 10 967500010 Q-11 (V)... 17 5 01 20 316709999 Spectrum rmy Video... 24 6 01 20 474205001 Helicopter, Light tility (LH)... 25 7 01 20 575705111 H-64 pache Block III eman... 26 8 01 20 575705111 H-64 pache Block III eman, dvance rocurement... 35 9 01 20 584005133 H-64 pache Block IIIB ew Build... 39 10 01 20 584005133 H-64 pache Block IIIB ew Build, dvance rocurement... 50 11 01 20 67710005 H-60 Blackhawk odel (Y)... 54 12 01 20 67710005 H-60 Blackhawk odel (Y), dvance rocurement... 63 13 01 20 677305009 H-60 BLK HWK D L DLS... 67 14 01 20 677505101 H-47 Helicopter... 73 15 01 20 677505101 H-47 Helicopter, dvance rocurement... 85 16 01 20 999019900 Spectrum rmy SS... 89 LSSIFID xxxi
LSSIFID rmy Budget stimates rocurement ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age 17 02 10 002301001 Q-1 ayload (I)... 90 18 02 10 002802706 niversal Ground ontrol quipment (S)... 105 19 02 10 07566601 Gray agle ods2... 108 20 02 10 1036Z2001 ulti Sensor B econ (I)... 116 21 02 10 27066605 H-64 DS... 128 22 02 10 32640252 H-47 argo Helicopter ods (Y)... 141 23 02 10 340302111 GS S ods (I)... 159 24 02 10 340402110 L S ods (I)... 164 25 02 10 340502112 SS S ods (I)... 170 26 02 10 41940270 tility/argo irplane ods... 176 27 02 10 69490480 tility Helicopter ods... 181 28 02 10 86580712 etwork nd ission lan... 196 29 02 10 86590723 omms, av Surveillance... 208 30 02 10 88590711 GT ollup... 229 31 02 10 866000713 Degraded Visual nvironment... 244 32 02 10 955500018 Q-7 V DS... 249 LSSIFID xxxii
LSSIFID rmy Budget stimates rocurement ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age 33 02 10 955601002 S DS... 265 ppropriation 2031: ircraft rocurement, rmy Line # B BS Line Item umber Line Item Title age 34 04 10 3632Z3504 ircraft Survivability quipment... 270 35 04 10 5044Z3507 Survivability... 286 36 04 10 5397Z3517 WS... 291 37 04 10 5399Z3537 ommon Infrared ountermeasures (I)... 303 38 04 30 0832Z3000 vionics Support quipment... 313 39 04 30 5212Z3100 ommon Ground quipment... 314 40 04 30 6380Z3110 ircrew Integrated Systems... 318 41 04 30 68180050 ir Traffic ontrol... 327 42 04 30 8132Z3300 Industrial Facilities... 332 43 04 30 915450100 Launcher, 2.75 ocket... 333 44 04 30 915701200 Launcher Guided issile: Longbow Hellfire X299... 335 LSSIFID xxxiii
LSSIFID rmy Budget stimates rocurement Line Item Table of ontents (lphabetically by Line Item Title) Line Item Title Line Item umber Line # B BS age H-64 pache Block III eman 575705111 7 01 20... 26 H-64 pache Block III eman, dvance rocurement 575705111 8 01 20... 35 H-64 pache Block IIIB ew Build 584005133 9 01 20... 39 H-64 pache Block IIIB ew Build, dvance rocurement 584005133 10 01 20... 50 H-64 DS 27066605 21 02 10... 128 L S ods (I) 340402110 24 02 10... 164 ir Traffic ontrol 68180050 41 04 30... 327 ircraft Survivability quipment 3632Z3504 34 04 10... 270 ircrew Integrated Systems 6380Z3110 40 04 30... 318 vionics Support quipment 0832Z3000 38 04 30... 313 H-47 argo Helicopter ods (Y) 32640252 22 02 10... 141 H-47 Helicopter 677505101 14 01 20... 73 H-47 Helicopter, dvance rocurement 677505101 15 01 20... 85 WS 5397Z3517 36 04 10... 291 ommon Ground quipment 5212Z3100 39 04 30... 314 ommon Infrared ountermeasures (I) 5399Z3537 37 04 10... 303 omms, av Surveillance 86590723 29 02 10... 208 LSSIFID xxxiv
LSSIFID rmy Budget stimates rocurement Line Item Title Line Item umber Line # B BS age Degraded Visual nvironment 866000713 31 02 10... 244 SS S ods (I) 340502112 25 02 10... 170 GT ollup 88590711 30 02 10... 229 GS S ods (I) 340302111 23 02 10... 159 Gray agle ods2 07566601 19 02 10... 108 Helicopter, Light tility (LH) 474205001 6 01 20... 25 Industrial Facilities 8132Z3300 42 04 30... 332 Launcher Guided issile: Longbow Hellfire X299 915701200 44 04 30... 335 Launcher, 2.75 ocket 915450100 43 04 30... 333 Q-1 ayload (I) 002301001 17 02 10... 90 Q-1 V 967000005 3 01 10... 3 ulti Sensor B econ (I) 1036Z2001 20 02 10... 116 etwork nd ission lan 86580712 28 02 10... 196 Q-11 (V) 967500010 4 01 10... 17 Q-7 V DS 955500018 32 02 10... 249 ST H (I) 130111301 1 01 10... 1 Spectrum rmy SS 999019900 16 01 20... 89 Spectrum rmy Video 316709999 5 01 20... 24 Survivability 5044Z3507 35 04 10... 286 S DS 955601002 33 02 10... 265 LSSIFID xxxv
LSSIFID rmy Budget stimates rocurement Line Item Title Line Item umber Line # B BS age H-60 BLK HWK D L DLS 677305009 13 01 20... 67 H-60 Blackhawk odel (Y) 67710005 11 01 20... 54 H-60 Blackhawk odel (Y), dvance rocurement 67710005 12 01 20... 63 niversal Ground ontrol quipment (S) 002802706 18 02 10... 105 tility F/W ircraft 944011300 2 01 10... 2 tility Helicopter ods 69490480 27 02 10... 181 tility/argo irplane ods 41940270 26 02 10... 176 LSSIFID xxxvi
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: 130111301 / ST H (I) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - Gross/Weapon System ost ($ in illions) 129.699 23.000 - - - - - - - - - 152.699 Less Y dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 129.699 23.000 - - - - - - - - - 152.699 lus Y dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 129.699 23.000 - - - - - - - - - 152.699 (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - - - - - - - Flyaway nit ost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System nit ost ($ in Thousands) - - - - - - - - - - - - Description: The Saturn rch aircraft are irborne Intelligence, Surveillance and econnaissance (IS) aircraft that support a suite of imaging sensors designed to provide persistent surveillance to accomplish day and night image collection and exploitation of Improvised xplosive Devices (IDs) in designated amed reas of Interest (Is). The Saturn rch systems are under the control of operational commanders within ST. rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity - - - - - - - - - bligation uthority 23.000 - - - - - - - - Quantity - - - - - - - - - bligation uthority 23.000 - - - - - - - - ustification: FY 17 procurement dollars of $23.000 million supports the procurement of one (1) De Havilland -8 315 series commercial aircraft, ission quipment ackage () and the to aircraft integration in support of S -0541. ll 1 ctive "In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (.L. 110-181), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities." LI 130111301 - ST H (I) LSSIFID rmy age 1 of 1-1 Line #1 1
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: 944011300 / tility F/W ircraft ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) 34 3 4 - - - 2 2 2 1-48 Gross/Weapon System ost ($ in illions) 310.855 41.342 75.115 0.744-0.744 34.269 42.431 41.731 31.257-577.744 Less Y dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 310.855 41.342 75.115 0.744-0.744 34.269 42.431 41.731 31.257-577.744 lus Y dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 310.855 41.342 75.115 0.744-0.744 34.269 42.431 41.731 31.257-577.744 (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - - - - - - - Flyaway nit ost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System nit ost ($ in Thousands) - - - - - - - - - - - - Description: The budget line funds the acquisition of rmy fixed wing aircraft to include the procurement of fixed wing aircraft to support Transport and perational Support irlift (S) requirements, training, and other fixed wing support aircraft. Fixed Wing ircraft will be capable of self-deploying over extended ranges; provide S/S time sensitive movement of key personnel and equipment; support to homeland defense/security operations; support to civil and military authorities. This budget line also provides for the acquisition of new commercial-off-the-shelf (TS), modified TS, and non-developmental fixed wing aircraft systems including used aircraft systems. rmy G : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity 3 3 0-0 2 2 2 1 bligation uthority 41.342 56.336 0.744-0.744 34.269 42.431 41.731 31.257 Quantity - 1 - - - - - - - bligation uthority - 18.779 - - - - - - - Quantity 3 4 - - - 2 2 2 1 bligation uthority 41.342 75.115 0.744-0.744 34.269 42.431 41.731 31.257 ustification: procurement dollars in the amount of $.744 million will support the cost for Fixed Wing ircraft such as associated civil and military modifications, ngineering hange roposals (), and spares procurement. rmy cquisition bjective is 92. In accordance with Section 1815 of the FY 2008 ational Defense uthorization ct (.L. 110-181), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. LI 944011300 - tility F/W ircraft LSSIFID rmy age 1 of 1-1 Line #2 2
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: 967000005 / Q-1 V ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: 0305204, 0305219 Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) 38 26 11 4 6 10 - - - - - 85 Gross/Weapon System ost ($ in illions) 2,876.057 403.588 117.506 43.326 60.000 103.326 - - - - - 3,500.477 Less Y dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 2,876.057 403.588 117.506 43.326 60.000 103.326 - - - - - 3,500.477 lus Y dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 2,876.057 403.588 117.506 43.326 60.000 103.326 - - - - - 3,500.477 (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - - - - - - - Flyaway nit ost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System nit ost ($ in Thousands) 75,685.711 15,522.615 10,682.364 10,831.500 10,000.000 10,332.600 - - - - - 41,182.082 Description: The Q-1 Gray agle provides reconnaissance, surveillance, intelligence, security, attack, and command and control missions providing dedicated mission configured nmanned ircraft System (S) support to assigned and other rmy/oint Force units based upon commander's priorities. The Q-1 Gray agle is a dedicated, multi-mission S fielded to the 10 rmy ombat viation Brigades (B), two (2) rmy Intelligence and Security ommand (IS) units, two (2) rmy Special perations Forces (SF) unit, and one (1) company at the ational Training enter (T). The Q-1 Gray agle system consists of 12 ircraft, 12 Satellite ommunication (ST) ir Data Terminals (SDT), six (6) niversal Ground ontrol Stations (GS), seven (7) niversal Ground Data Terminals (GDT), three (3) Satellite Ground Data Terminals (SGDT), one (1) obile Ground ontrol Station (GS), three (3) utomatic Take-ff & Landing System's (TLS), standard equipment package, Ground d Sense nd void (GBS), and payloads to include; lectro-ptical/infrared Laser ange Finder/Laser Designator (/I/LD HD), Synthetic perture adar/ground oving Target Indicator (S/GTI), communication relay, and up to four (4) HLLFI missiles. 4 ay 2017, the rmy approved an rmy cquisition bjective () adjustment to bring the total requirement to 204 Q-1 Gray agle aircraft. rior to FY 2018 this Line Item (00005) has procured 190 aircraft, which includes 18 of the 32 aircraft lost to mishap or battle damage. rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity 26 11 4 6 10 - - - - bligation uthority 403.588 117.506 43.326 60.000 103.326 - - - - Quantity 26 11 4 6 10 - - - - bligation uthority 403.588 117.506 43.326 60.000 103.326 - - - - LI 967000005 - Q-1 V LSSIFID rmy age 1 of 14-1 Line #3 3
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: 967000005 / Q-1 V ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: 0305204, 0305219 Line Item D/IS ode: / xhibits Schedule rior Years FY 2017 FY 2018 xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 00005 / Q-1 V -5a, -21 38 / 2,876.057 26 / 403.588 11 / 117.506 4 / 43.326 6 / 60.000 10 / 103.326-40 Gross/Weapon System ost 38 / 2,876.057 26 / 403.588 11 / 117.506 4 / 43.326 6 / 60.000 10 / 103.326 *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: The $43.326 million FY19 funding supports the procurement of four (4) Q-1 Gray agle xtended ange ircraft. The $60.0 million FY19 funding supports procurement of six (6) Q-1 Gray agle xtended ange War eplacement ircraft (W). ote: -1 base quantity is in error. -40 base quantity is correct. LI 967000005 - Q-1 V LSSIFID rmy age 2 of 14-1 Line #3 4
LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : -1 Line Item umber / Title: 967000005 / Q-1 V D/IS ode: Item umber / Title [DDI]: 00005 / Q-1 V esource Summary rior Years FY 2017 FY 2018 rocurement Quantity (nits in ach) 38 26 11 4 6 10 Gross/Weapon System ost ($ in illions) 2,876.057 403.588 117.506 43.326 60.000 103.326 Less Y dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 2,876.057 403.588 117.506 43.326 60.000 103.326 lus Y dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 2,876.057 403.588 117.506 43.326 60.000 103.326 (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - Gross/Weapon System nit ost ($ in Thousands) 75,685.711 15,522.615 10,682.364 10,831.500 10,000.000 10,332.600 ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Flyaway ost ecurring ost nit ost rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ircraft ( ) 4,727.000 173 817.771 6,931.462 26 180.218 7,063.364 11 77.697 7,034.500 4 28.138 7,034.500 6 42.207 7,034.500 10 70.345 ST irborne Data Terminal (SDT) ost ($ ) nit ost 774.728 173 134.028 530.192 26 13.785 540.273 11 5.943 540.500 4 2.162 540.500 6 3.243 540.500 10 5.405 ircraft ontainer - - - 385.115 26 10.013 392.455 11 4.317 393.250 4 1.573 393.167 6 2.359 393.200 10 3.932 niversal Ground ontrol Station (GS) 3,497.622 45 157.393 5,189.000 9 46.701 - - - - - - - - - - - - obile GS (GS) 1,360.000 19 25.840 - - - - - - - - - - - - - - - niversal Ground Data Terminal (GDT) niversal Satellite Ground Data Terminal (SGDT) Government Furnished quipment (GF) Ground Sense and void (GBS) Ground ontrol Station (GS) ortable Ground ontrol Station Satellite Ground Data Terminal (SGDT) 1,440.229 48 69.131 1,266.222 9 11.396 - - - - - - - - - - - - 1,575.000 3 4.725 - - - - - - - - - - - - - - - - - 50.251 - - 10.176 - - 5.518 - - 1.902 - - 2.853 - - 4.755 - - 67.514 - - 0.500 - - 0.500 - - - - - - - - - 3,172.000 10 31.720 - - - - - - - - - - - - - - - 776.000 10 7.760 - - - - - - - - - - - - - - - 1,911.094 32 61.155 - - - - - - - - - - - - - - - (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI 967000005 - Q-1 V LSSIFID rmy age 3 of 14-1 Line #3 5
LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Ground Data Terminal (GDT) ortable Ground Data Terminal (GDT) utomatic Take-ff & Landing Sys (TLS) nit ost -1 Line Item umber / Title: 967000005 / Q-1 V D/IS ode: Item umber / Title [DDI]: 00005 / Q-1 V rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) 1,229.071 14 17.207 - - - - - - - - - - - - - - - 379.000 4 1.516 - - - - - - - - - - - - - - - 1,024.879 33 33.821 - - - - - - - - - - - - - - - Tower Trailers 200.000 84 16.800 - - - - - - - - - - - - - - - Hardware-etrofit latoon onfiguration nit ost - - 104.316 - - - - - - - - - - - - - - - Subtotal: ecurring ost - - 1,600.948 - - 272.789 - - 93.975 - - 33.775 - - 50.662 - - 84.437 Subtotal: Flyaway ost - - 1,600.948 - - 272.789 - - 93.975 - - 33.775 - - 50.662 - - 84.437 Hardware ost ecurring ost Initial Spares 8,937.000 24 214.488 - - 27.753 - - - - - - - - - - - - Ground Support quipment (GS) Data (Fielding anuals) 2,233.000 21 46.893 - - 4.305 - - - - - - - - - - - - - - 5.272 - - 0.040 - - - - - - - - - - - - ir Beam Shelter - - 6.403 - - - - - - - - - - - - - - - odifications - - 36.455 - - - - - - - - - - - - - - - ritical Safety Item - - 0.093 - - - - - - - - - - - - - - - ommon Sensor ayload (S) HD - - - - - - - - - 1,900.000 4 7.600 - - - 1,900.000 4 7.600 Subtotal: ecurring ost - - 309.604 - - 32.098 - - - - - 7.600 - - - - - 7.600 on ecurring ost Q-1 Gray agle xtended ange / on-ecurring on-ecurring roduction Hunter on rogram of ecord (o) SD- HD ayloads () Subtotal: on ecurring ost - - 66.000 - - - - - - - - - - - - - - - - - 20.587 - - - - - - - - - - - - - - - - - - - - 15.000 - - - - - - - - - - - - - - 86.587 - - 15.000 - - - - - - - - - - - - Subtotal: Hardware ost - - 396.191 - - 47.098 - - - - - 7.600 - - - - - 7.600 Software ost ecurring ost Software odifications - - 28.934 - - 4.100 - - - - - - - - - - - - (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI 967000005 - Q-1 V LSSIFID rmy age 4 of 14-1 Line #3 6
LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost -1 Line Item umber / Title: 967000005 / Q-1 V D/IS ode: Item umber / Title [DDI]: 00005 / Q-1 V rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) Subtotal: ecurring ost - - 28.934 - - 4.100 - - - - - - - - - - - - Subtotal: Software ost - - 28.934 - - 4.100 - - - - - - - - - - - - ackage Fielding ost ecurring ost First Destination Transportation ew quipment Training (T) ost ($ ) nit ost - - 1.561 - - 2.087 - - - - - - - - 0.095 - - 0.095 - - 90.349 - - 7.370 - - 12.475 - - 1.951 - - 3.033 - - 4.984 Subtotal: ecurring ost - - 91.910 - - 9.457 - - 12.475 - - 1.951 - - 3.128 - - 5.079 on ecurring ost Training Devices - - 81.332 - - - - - - - - - - - - - - - Interim ontractor Logistics Support niversal ission Simulators Spares Subtotal: on ecurring ost Subtotal: ackage Fielding ost Support - ngineering hange roposals ost ngineering hange roposals Subtotal: Support - ngineering hange roposals ost Support - eculiar Support quipment ost Support and Handling quipment Subtotal: Support - eculiar Support quipment ost Support - rogram anagement ost - - 30.642 - - 11.665 - - - - - - - - - - - - - - 7.325 - - - - - - - - - - - - - - - - - 119.299 - - 11.665 - - - - - - - - - - - - - - 211.209 - - 21.122 - - 12.475 - - 1.951 - - 3.128 - - 5.079 - - 221.790 - - 21.130 - - 1.238 - - - - - - - - - - - 221.790 - - 21.130 - - 1.238 - - - - - - - - - - - 8.556 - - - - - - - - - - - - - - - - - 8.556 - - - - - - - - - - - - - - - ontractor anagement - - 233.574 - - 20.906 - - 5.400 - - - - - 6.210 - - 6.210 Subtotal: Support - rogram anagement ost Support - System ngineering ost - - 233.574 - - 20.906 - - 5.400 - - 0.000 - - 6.210 - - 6.210 System ngineering - - 58.471 - - 6.119 - - 1.857 - - - - - - - - - Subtotal: Support - System ngineering ost Support - System Technical Support (STS) ost - - 58.471 - - 6.119 - - 1.857 - - - - - - - - - (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI 967000005 - Q-1 V LSSIFID rmy age 5 of 14-1 Line #3 7
LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements System Technical Support (STS) Subtotal: Support - System Technical Support (STS) ost nit ost Support - System Test and valuation ost Test and valuation Support Subtotal: Support - System Test and valuation ost Gross/Weapon System ost -1 Line Item umber / Title: 967000005 / Q-1 V D/IS ode: Item umber / Title [DDI]: 00005 / Q-1 V rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost - - 75.942 - - 4.478 - - 2.561 - - - - - - - - - - - 75.942 - - 4.478 - - 2.561 - - - - - - - - - - - 40.442 - - 5.846 - - - - - - - - - - - - - - 40.442 - - 5.846 - - - - - - - - - - - - 75,685.711 38 2,876.057 15,522.615 26 403.588 10,682.364 11 117.506 10,831.500 4 43.326 10,000.000 6 60.000 10,332.600 10 103.326 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 Quantity 26 11 4 6 10 bligation uthority 403.588 117.506 43.326 60.000 103.326 Quantity 26 11 4 6 10 bligation uthority 403.588 117.506 43.326 60.000 103.326 ( ) indicates the presence of a -5a LI 967000005 - Q-1 V LSSIFID rmy age 6 of 14-1 Line #3 8
LSSIFID xhibit -5a, rocurement History and lanning: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ost lements ircraft ( ) 2011 ircraft ( ) 2012 ircraft ( ) 2013 ircraft ( ) 2014 ircraft ( ) 2015 ircraft ( ) 2016 ircraft ( ) 2017 ircraft ( ) 2018 ircraft ( ) 2019 FY ontractor and Location GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG GL TIS / SI / S DIG -1 Line Item umber / Title: 967000005 / Q-1 V ethod/type or Funding Vehicle Location of ward Date Date of First Delivery Item umber / Title [DDI]: 00005 / Q-1 V (ach) nit ost Specs vail ow? Date evision vailable F Issue Date SS / FIF pr 2011 ar 2013 29 4,046.000 Y Dec 2010 Dec 2010 SS / FIF ul 2012 ay 2014 29 4,206.000 Y Dec 2011 Dec 2011 SS / FF Sep 2013 ay 2015 19 5,130.733 Y ay 2012 ay 2012 SS / FF ar 2015 ov 2016 23 4,705.870 Y ov 2013 ov 2013 SS / FF un 2015 ct 2017 19 6,742.158 Y ar 2015 ar 2015 SS / FF Dec 2016 ov 2018 20 6,796.800 Y Dec 2015 Dec 2015 SS / FF Sep 2017 ul 2019 26 6,931.460 Y ar 2018 Sep 2017 SS / FF un 2018 ug 2020 11 7,063.360 ct 2018 un 2018 SS / FF un 2019 pr 2021 10 7,034.500 ct 2019 un 2019 ( ) indicates the presence of a -21 emarks: FY2012 LI III delivery schedule is for 12 months and one (1) day. FY2013 Q-1 Gray agle exercised the option for four (4) aircraft, and four (4) ST ir Data Terminals (SDT) with FY14 funds. FY2014 F II delivery schedule included an option for four (4) aircraft. The option exercised approximately three (3) months after base contract award therefore extending the delivery schedule. FY2015 F III delivery schedule is for the procurement of 19 aircraft and associated equipment. FY2016 F IV delivery schedule is for the procurement of 20 aircraft and associated equipment. In addition, deliveries accelerated to four (4) per month beginning the third quarter 2019. LI 967000005 - Q-1 V LSSIFID rmy age 7 of 14-1 Line #3 9
LSSIFID LI 967000005 - Q-1 V LSSIFID rmy age 8 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: 967000005 / Q-1 V Item umber / Title [DDI]: 00005 / Q-1 V ost lements (nits in ach) Fiscal Year 2011 Fiscal Year 2012 alendar Year 2011 alendar Year 2012 F # FY SVI QTY T I T 1 T 2010 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: 34 1 2011 Y 29 0 29 - - - - - - - - - - - - - - - - - - 29 1 2012 Y 29 0 29 - - - 29 1 2013 Y 19 0 19 19 1 2014 Y 23 0 23 23 1 2015 Y 19 0 19 19 1 2016 Y 20 0 20 20 1 2017 Y 26 0 26 26 1 2018 Y 11 0 11 11 1 2019 Y 10 0 10 10 T V D F B Y L G S T V D F B Y L G S 10
LSSIFID LI 967000005 - Q-1 V LSSIFID rmy age 9 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: 967000005 / Q-1 V Item umber / Title [DDI]: 00005 / Q-1 V ost lements (nits in ach) Fiscal Year 2013 Fiscal Year 2014 alendar Year 2013 alendar Year 2014 F # FY SVI QTY T I T 1 T 2012 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: 34 1 2011 Y 29 0 29 - - - - - 1 4-2 2 3 2 6 1 2 2-2 2 0 1 2012 Y 29 0 29 - - - - - - - - - - - - - - - - - - - 3-2 2-22 1 2013 Y 19 0 19 - - - - - - - - - - - - - 19 1 2014 Y 23 0 23 23 1 2015 Y 19 0 19 19 1 2016 Y 20 0 20 20 1 2017 Y 26 0 26 26 1 2018 Y 11 0 11 11 1 2019 Y 10 0 10 10 T V D F B Y L G S T V D F B Y L G S 11
LSSIFID LI 967000005 - Q-1 V LSSIFID rmy age 10 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: 967000005 / Q-1 V Item umber / Title [DDI]: 00005 / Q-1 V ost lements (nits in ach) Fiscal Year 2015 Fiscal Year 2016 alendar Year 2015 alendar Year 2016 F # FY SVI QTY T I T 1 T 2014 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: 34 1 2011 Y 29 29 0 0 1 2012 Y 29 7 22 7 4 2 1 2 2 3 1 0 1 2013 Y 19 0 19 - - - - - - - 1 3 1-2 1 - - 1 3 - - 2 3-1 1 0 1 2014 Y 23 0 23 - - - - - - - - - - - - - - - - - - - 23 1 2015 Y 19 0 19 - - - - - - - - - - - - - - - - 19 1 2016 Y 20 0 20 20 1 2017 Y 26 0 26 26 1 2018 Y 11 0 11 11 1 2019 Y 10 0 10 10 T V D F B Y L G S T V D F B Y L G S 12
LSSIFID LI 967000005 - Q-1 V LSSIFID rmy age 11 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: 967000005 / Q-1 V Item umber / Title [DDI]: 00005 / Q-1 V ost lements (nits in ach) Fiscal Year 2017 Fiscal Year 2018 alendar Year 2017 alendar Year 2018 F # FY SVI QTY T I T 1 T 2016 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: 34 1 2011 Y 29 29 0 0 1 2012 Y 29 29 0 0 1 2013 Y 19 19 0 0 1 2014 Y 23 0 23-3 1 1 1 2 3-3 - 1 1 3 1 1 1 1 0 1 2015 Y 19 0 19 - - - - - - - - - - - - 1-2 2 1 3 2 2 1 2 1 1 1 1 2016 Y 20 0 20 - - - - - - - - - - - - - - - - - - - - - - 20 1 2017 Y 26 0 26 - - - - - - - - - - - - - 26 1 2018 Y 11 0 11 - - - - 11 1 2019 Y 10 0 10 10 T V D F B Y L G S T V D F B Y L G S 13
LSSIFID LI 967000005 - Q-1 V LSSIFID rmy age 12 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: 967000005 / Q-1 V Item umber / Title [DDI]: 00005 / Q-1 V ost lements (nits in ach) Fiscal Year 2019 Fiscal Year 2020 alendar Year 2019 alendar Year 2020 F # FY SVI QTY T I T 1 T 2018 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: 34 1 2011 Y 29 29 0 0 1 2012 Y 29 29 0 0 1 2013 Y 19 19 0 0 1 2014 Y 23 23 0 0 1 2015 Y 19 18 1 1 0 1 2016 Y 20 0 20-2 1 1 2 2 4 4 4 0 1 2017 Y 26 0 26 - - - - - - - - - 2 2 2 2 2 2 2 2 2 2 2 2 2 0 1 2018 Y 11 0 11 - - - - - - - - - - - - - - - - - - - - - - 2 2 7 1 2019 Y 10 0 10 - - - - - - - - - - - - - - - - 10 T V D F B Y L G S T V D F B Y L G S 14
LSSIFID LI 967000005 - Q-1 V LSSIFID rmy age 13 of 14-1 Line #3 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: 967000005 / Q-1 V Item umber / Title [DDI]: 00005 / Q-1 V ost lements (nits in ach) Fiscal Year 2021 Fiscal Year 2022 alendar Year 2021 alendar Year 2022 F # FY SVI QTY T I T 1 T 2020 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L ircraft rior Years Deliveries: 34 1 2011 Y 29 29 0 0 1 2012 Y 29 29 0 0 1 2013 Y 19 19 0 0 1 2014 Y 23 23 0 0 1 2015 Y 19 19 0 0 1 2016 Y 20 20 0 0 1 2017 Y 26 26 0 0 1 2018 Y 11 4 7 2 1 1 1 1 1 0 1 2019 Y 10 0 10 - - - - - - 2 2 2 2 2 0 T V D F B Y L G S T V D F B Y L G S 15
LSSIFID xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 F ef # roduction ates (ach / onth) anufacturer ame - Location S For 2019 1-8-5 For 2019 X For 2019 1 GL TIS / SI - S DIG -1 Line Item umber / Title: 967000005 / Q-1 V LT rior to ct 1 LT fter ct 1 Initial anufacturing LT rocurement Leadtime (onths) fter ct 1 LT rior to ct 1 Item umber / Title [DDI]: 00005 / Q-1 V LT fter ct 1 eorder anufacturing LT fter ct 1 6 24 60 8 7 23 30 8 8 24 32 emarks: FY2012 LI III delivery schedule is for 12 months and one (1) day. FY2013 Q-1 Gray agle exercised the option for four (4) aircraft, and four (4) ST ir Data Terminals (SDT) with FY14 funds. FY2014 F II delivery schedule included an option for four (4) aircraft. The option exercised approximately three (3) months after base contract award therefore extending the delivery schedule. FY2015 F III delivery schedule is for the procurement of 19 aircraft and associated equipment. FY2016 F IV delivery schedule is for the procurement of 20 aircraft and associated equipment. In addition, deliveries accelerated to four (4) per month beginning the third quarter 2019. "" in the Delivery Schedule indicates the ontract ward Date. ote: Due to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI 967000005 - Q-1 V LSSIFID rmy age 14 of 14-1 Line #3 16
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: 967500010 / Q-11 (V) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: 0305204, 0305232 Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - Gross/Weapon System ost ($ in illions) 253.122 - - 46.416-46.416 25.000 32.500 35.400 10.500 ontinuing ontinuing Less Y dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 253.122 - - 46.416-46.416 25.000 32.500 35.400 10.500 ontinuing ontinuing lus Y dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 253.122 - - 46.416-46.416 25.000 32.500 35.400 10.500 ontinuing ontinuing (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - - - - - - - Flyaway nit ost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System nit ost ($ in Thousands) - - - 232.080-232.080 50.000 50.000 50.000 50.000 ontinuing ontinuing Description: The ucksack ortable nmanned ircraft System (S) Family of Small nmanned ircraft Systems (FoSS) provides the battalion and below ground maneuver elements with an organic, on-demand, asset to develop situational awareness, enhance force protection, and secure routes, points, and areas. The system provides the small unit commander an organic and responsive tactical econnaissance, Surveillance, and Target cquisition capability through the ability to view real-time Full otion Video and sensor data via the system ground control stations. The S FoSS includes a combination of three separate hand-launched mission specific configurable aircraft that do not require an improved launch/ recovery location. The ground control equipment includes a hand controller interoperable with each of the system's aircraft. The S FoSS will be modular to meet the specific needs of the small unit commander. This modular system will be customizable for the specific mission whether the mission requires a truly manpackable electric micro nmanned ircraft () with a weight trade off for short range and endurance for over the hill around the next corner reconnaissance, or a slightly larger, or a more capable yet even larger and longer range if the mission requires better optics or longer endurance. The three separate mission specific configurable are the Short ange econnaissance (S) (formerly the Short ange icro (S)), the edium ange obile (), and the Long ange econnaissance and Surveillance (LS). Funding in FY19 is for 200 aven Systems, Initial Spares ackages, training, fielding, and rogram Support for the Security Force ssistance Brigades (SFB). Funding from FY20-23 is for procurement of S/S, Initial Spares ackages, training, fielding, and rogram Support. pproved rmy cquisition bjective () for the S/S is 2589. rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity - - - - - - - - - bligation uthority - - 46.416-46.416 25.000 32.500 35.400 10.500 Quantity - - - - - - - - - bligation uthority - - 46.416-46.416 25.000 32.500 35.400 10.500 LI 967500010 - Q-11 (V) LSSIFID rmy age 1 of 7-1 Line #4 17
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 10: Fixed Wing -1 Line Item umber / Title: 967500010 / Q-11 (V) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: 0305204, 0305232 Line Item D/IS ode: / xhibits Schedule rior Years FY 2017 FY 2018 xhibit Type Title* Subexhibits ID D D/ IS ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 00010 / Q-11 (V) -5a, -21 - / 253.122 - / - - / - - / 46.416 - / - - / 46.416-40 Gross/Weapon System ost - / 253.122 - / - - / - - / 46.416 - / - - / 46.416 *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ustification: FY19 procurement dollars in the amount of $46.416 million supports procurement of 200 aven Systems for Security Force ssistance Brigades (SFB). emaining funding is for initial spares packages, training, fielding, and rogram Support. In accordance with 1815 of the FY 2008 ational Defense uthorization ct (.L. 110-181), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. LI 967500010 - Q-11 (V) LSSIFID rmy age 2 of 7-1 Line #4 18
LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : -1 Line Item umber / Title: 967500010 / Q-11 (V) D/IS ode: Item umber / Title [DDI]: 00010 / Q-11 (V) esource Summary rior Years FY 2017 FY 2018 rocurement Quantity (nits in ach) - - - - - - Gross/Weapon System ost ($ in illions) 253.122 - - 46.416-46.416 Less Y dvance rocurement ($ in illions) - - - - - - et rocurement (-1) ($ in illions) 253.122 - - 46.416-46.416 lus Y dvance rocurement ($ in illions) - - - - - - bligation uthority ($ in illions) 253.122 - - 46.416-46.416 (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - Gross/Weapon System nit ost ($ in Thousands) - - - 232.080-232.080 ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Flyaway ost ecurring ost Q-11 B aven ir Vehicle, GS/VT, Initial Spares ackage (IS) ther System Hardware Digital Data Link etrofit Gimbal ayload etrofit nit ost rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost 9.856 6,525 64.309 - - - - - - - - - - - - - - - 2.525 6,525 16.477 - - - - - - - - 8.316 - - - - - 8.316 - - 22.271 - - - - - - - - - - - - - - - 41.665 1,318 54.914 - - - - - - - - - - - - - - - 33.690 1,128 38.002 - - - - - - - - - - - - - - - perator Training - - 17.051 - - - - - - - - 0.970 - - - - - 0.970 Government Furnished quipment (GF) ther Government gencies/ore - - 6.825 - - - - - - - - - - - - - - - - - 12.457 - - - - - - - - 0.200 - - - - - 0.200 Technical - - 10.836 - - - - - - - - 0.300 - - - - - 0.300 Logistics - - 9.980 - - - - - - - - 0.550 - - - - - 0.550 Subtotal: ecurring ost - - 253.123 - - - - - - - - 10.336 - - - - - 10.336 Subtotal: Flyaway ost - - 253.123 - - - - - - - - 10.336 - - - - - 10.336 Hardware ost ecurring ost (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) LI 967500010 - Q-11 (V) LSSIFID rmy age 3 of 7-1 Line #4 19
LSSIFID xhibit -5, ost nalysis: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ID ode (=Service eady, B=ot Service eady) : ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Q-11B aven nit ost -1 Line Item umber / Title: 967500010 / Q-11 (V) D/IS ode: Item umber / Title [DDI]: 00010 / Q-11 (V) rior Years FY 2017 FY 2018 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) Systems ( ) - - - - - - - - - 180.400 200 36.080 - - - 180.400 200 36.080 Subtotal: ecurring ost - - - - - - - - - - - 36.080 - - - - - 36.080 Subtotal: Hardware ost - - - - - - - - - - - 36.080 - - - - - 36.080 Gross/Weapon System ost ost ($ ) nit ost - - 253.122 - - - - - - 232.080-46.416 - - - 232.080-46.416 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 Quantity - - - - - bligation uthority - - 46.416-46.416 Quantity - - - - - bligation uthority - - 46.416-46.416 ( ) indicates the presence of a -5a LI 967500010 - Q-11 (V) LSSIFID rmy age 4 of 7-1 Line #4 20
LSSIFID xhibit -5a, rocurement History and lanning: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 ost lements FY ontractor and Location -1 Line Item umber / Title: 967500010 / Q-11 (V) ethod/type or Funding Vehicle Location of ward Date Date of First Delivery Item umber / Title [DDI]: 00010 / Q-11 (V) (ach) nit ost Specs vail ow? Date evision vailable Q-11B aven Systems ( ) 2019 erovironment, I / Simi Valley, SS / IDIQ atick - rlando, FL Feb 2019 ul 2019 200 180.400 Y an 2019 F Issue Date ( ) indicates the presence of a -21 LI 967500010 - Q-11 (V) LSSIFID rmy age 5 of 7-1 Line #4 21
LSSIFID LI 967500010 - Q-11 (V) LSSIFID rmy age 6 of 7-1 Line #4 xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10-1 Line Item umber / Title: 967500010 / Q-11 (V) Item umber / Title [DDI]: 00010 / Q-11 (V) ost lements (nits in ach) Fiscal Year 2019 Fiscal Year 2020 alendar Year 2019 alendar Year 2020 F # FY SVI QTY T I T 1 T 2018 BL D S F 1 T T V D F B Y L G S T V D F B Y L G S B L Q-11B aven Systems 1 2019 Y 200 0 200 - - - - - 20 20 20 20 20 20 20 20 20 20 0 T V D F B Y L G S T V D F B Y L G S 22
LSSIFID xhibit -21, roduction Schedule: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031 / 01 / 10 F ef # roduction ates (ach / onth) anufacturer ame - Location S For 2019 1-8-5 For 2019 X For 2019 1 erovironment, I - Simi Valley, -1 Line Item umber / Title: 967500010 / Q-11 (V) LT rior to ct 1 LT fter ct 1 Initial anufacturing LT rocurement Leadtime (onths) fter ct 1 LT rior to ct 1 Item umber / Title [DDI]: 00010 / Q-11 (V) LT fter ct 1 eorder anufacturing LT fter ct 1 10 15 20 0 0 0 0 0 2 5 7 "" in the Delivery Schedule indicates the ontract ward Date. ote: Due to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI 967500010 - Q-11 (V) LSSIFID rmy age 7 of 7-1 Line #4 23
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 20: otary -1 Line Item umber / Title: 316709999 / Spectrum rmy Video ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) - - - - - - - - - - - - Gross/Weapon System ost ($ in illions) 2.300 1.822 - - - - - - - - - 4.122 Less Y dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 2.300 1.822 - - - - - - - - - 4.122 lus Y dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 2.300 1.822 - - - - - - - - - 4.122 (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - - - - - - - Flyaway nit ost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System nit ost ($ in Thousands) - - - - - - - - - - - - Description: The Tactical-Video (T-V) Downlink system is an integral component of the Security and Support (S&S) mission set of capabilities. The system consists of the video transmitter and antenna suite which are mounted on the H-72 Lakota aircraft, the ground-based receiver antenna array, and a ground operator handheld receiver/display device for dismounted operations. rmy : Secondary Distribution Secondary Distribution FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 Quantity - - - - - - - - - bligation uthority 1.822 - - - - - - - - Quantity - - - - - - - - - bligation uthority 1.822 - - - - - - - - ustification: The systems allows the platform to transmit streaming video to the operator on the ground that receives, records, displays, and can play back real-time full motion video imagery and moving map metadata. This system is utilized in the support of state and federal law enforcement agencies, emergency first responders, and border patrol and customs agencies and as such, it is vital that this capability remain available to those agencies. LI 316709999 - Spectrum rmy Video LSSIFID rmy age 1 of 1-1 Line #5 24
LSSIFID xhibit -40, Budget Line Item ustification: B 2019 rmy Date: February 2018 ppropriation / Budget ctivity / Budget Sub ctivity: 2031: ircraft rocurement, rmy / B 01: ircraft / BS 20: otary -1 Line Item umber / Title: 474205001 / Helicopter, Light tility (LH) ID ode (=Service eady, B=ot Service eady): rogram lements for ode B Items: / ther elated rogram lements: / Line Item D/IS ode: / esource Summary rior Years FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 To omplete rocurement Quantity (nits in ach) 425 23 13 - - - - - - - - 461 Gross/Weapon System ost ($ in illions) 2,731.477 187.000 108.383 - - - - - - - - 3,026.860 Less Y dvance rocurement ($ in illions) - - - - - - - - - - - - et rocurement (-1) ($ in illions) 2,731.477 187.000 108.383 - - - - - - - - 3,026.860 lus Y dvance rocurement ($ in illions) - - - - - - - - - - - - bligation uthority ($ in illions) 2,731.477 187.000 108.383 - - - - - - - - 3,026.860 (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) - - - - - - - - - - - - Flyaway nit ost ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System nit ost ($ in Thousands) 6,427.005 8,130.435 8,337.154 - - - - - - - - 6,565.857 Description: The H-72 platform will provide the flexibility to respond to Homeland Security (HLS) requirements, conduct civil search and rescue operations, support damage assessment, support test and training centers, perform generating force missions, augment the HH-60 edical vacuation (DV) aircraft, and provide support to S counterdrug operations. The H-72 will conduct general support utility helicopter missions and execute tasks as part of an integrated effort with other joint services, government agencies, and non-governmental organizations. The H-72 provides time-sensitive transport of supplies or key personnel, air mobility to assist civil authorities through the execution of search and rescue or disaster relief operations, advanced warning/detection of external threats to include threats to our borders, augmentation of air ambulance capabilities, and limited command and control operations in the conduct of HLS. s part of the viation estructure Initiative (I) the H-72 will become the primary training aircraft at the S rmy viation enter of xcellence (S) in Ft ucker. The H-72 program is currently in full rate production. ustification: -- FY18 base procurement dollars in the amount of $108.383 illion will support the procurement of 12 H-72 Lakota aircraft, fielding, and program management for one year. -- FY17 ational Defense uthorization ct (D) base procurement dollars in the amount of $187 illion will support the procurement of 23 H-72 Lakota aircraft, fielding, and program management for one year instead of the 28 aircraft as noted by the onference. -- nly 12 of 28 aircraft have been procured in FY16. rmy temporarily enjoined from procuring the remaining 16 aircraft. -- The remaining 16 aircraft deliveries beyond February 2018 reflect the enjoined aircraft as reflected on the -21. urrent rmy cquisition bjective is 462 aircraft. procurement quantity of 461 includes attrited aircraft. Two HTs aircraft procured with GB funding is not included in total quantity. rior year quantity should be 426 to account for the replacement aircraft that was attrited. FY18 should read 12. In accordance with section 1815 of the FY 2008 ational Defense uthorization ct (.L. 110-181), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. LI 474205001 - Helicopter, Light tility (LH) LSSIFID rmy age 1 of 1-1 Line #6 25