ommittee taff rocurement Backup Book FY 2001 mended Budget equest February 2000 IF, I F VL I : F/FB
LIFID Volume 1 BL F FY2001 mended Budget equest IF, I F (3010) I 1 ~ II LGG................................... 3 I 2 ~ GLY/GIZI/........................... 7 I 3 ~ F FY01 rocurement rogram, 3010F ircraft, xhibit -1........ 15 I 4 ~ -1 LI I DIL BDG IVIY 01: B IF IL F -1 Line Item o. 1 F-22 aptor....................................................................... 1 1-1 Line Item o. 2 F-22 aptor dvance rocurement.................................................... 1 11 i LIFID
LIFID Volume 1 BL F FY2001 mended Budget equest IF, I F (3010) -1 Line Item o. 3 F-15......................................................................... 1 15-1 Line Item o. 4 F-15 dvance rocurement...................................................... 1 21-1 Line Item o. 5 F-16........................................................................ 1 23-1 Line Item o. 6 F-16 dvance rocurement...................................................... 1 31 BDG IVIY 02: ILIF IF IL IF -1 Line Item o. 7-17......................................................................... 2 1-1 Line Item o. 8-17 dvance rocurement....................................................... 2 15-1 Line Item o. 9-17 I...................................................................... 2 19 ii LIFID
LIFID Volume 1 BL F FY2001 mended Budget equest IF, I F (3010) H IF -1 Line Item o. 10 W-130..................................................................... 2 21-1 Line Item o. 11-130..................................................................... 2 27-1 Line Item o. 12-130H...................................................................... 2 33-1 Line Item o. 13-130...................................................................... 2 35 BDG IVIY 03: I IF IL I -1 Line Item o. 14....................................................................... 3 1 BDG IVIY 04: H IF HLI -1 Line Item o. 15 V 22 Y............................................................... 4 1 iii LIFID
LIFID Volume 1 BL F FY2001 mended Budget equest IF, I F (3010) -1 Line Item o. 16 V-22 Y dvance rocurement............................................. 4 11 II IF -1 Line Item o. 17 mall VX................................................................... 4 15-1 Line Item o. 18-32...................................................................... 4 21-1 Line Item o. 19-32B F/D ircraft..................................................... 4 25 H IF -1 Line Item o. 22 arget Drones................................................................. 4 29-1 Line Item o. 23-8....................................................................... 4 39-1 Line Item o. 24-8 dvance rocurement...................................................... 4 45-1 Line Item o. 25-8 I.................................................................... 4 47-1 Line Item o. 26 HV dvance rocurement.................................................. 4 49 iv LIFID
LIFID Volume 1 BL F FY2001 mended Budget equest IF, I F (3010) -1 Line Item o. 27 D V............................................................ 4 55 BDG IVIY 05: DIFII F IVI IF (BID VL II) BDG IVIY 06: IF D I IF D I (B-1500/1600) -1 Line Item o. 65 Initial pares/eplenishment pares/epair arts...................................... 6 1 BDG IVIY 07: IF QI D FILII QI (B-1200) -1 Line Item o. 66 ircraft upport quipment and Facilities............................................ 7 1 DI (B-1300) -1 Line Item o. 67-10....................................................................... 7 29-1 Line Item o. 68 B-2....................................................................... 7 35 v LIFID
LIFID Volume 1 BL F FY2001 mended Budget equest IF, I F (3010) 1 Line Item o. 69 B-2 I..................................................................... 7 41-1 Line Item o. 70-5.......................................................................... 7 43-1 Line Item o. 71-130........................................................................ 7 47-1 Line Item o. 72-4.......................................................................... 7 49-1 Line Item o. 73 F-15.......................................................................... 7 55-1 Line Item o. 74 F-16......................................................................... 7 57 IDIL D (B 1400) -1 Line Item o. 75 Industrial reparedness........................................................... 7 63 W BL (B-1700) -1 Line Item o. 76 War onsumables... 7 67 vi LIFID
H DI HG (B-1900) LIFID Volume 1 BL F FY2001 mended Budget equest IF, I F (3010) 1 Line Item o. 77 isc roduction harges................................................................... 7 77 QI 1 Line Item o. 78 ommon quipment.................................................................. 7 95 D 1 Line Item o. 80 - D...................................................................................... 7 97 vii LIFID
LIFID FY 2001 DD BDG Q FBY 2000 I 1: II LGG 1 LIFID
LIFID HI G IILLY LF BLK 2 LIFID
LIFID IF I F For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment and training devices, spare parts, and accessories therefor; 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 forgoing 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; to remain available for obligation until eptember 30. 3 LIFID
LIFID HI G IILLY LF BLK LIFID
LIFID FY 2001 DD BDG Q FBY 2000 I 2: GLY/GIZI/ 5 LIFID
LIFID HI G IILLY LF BLK 6 LIFID
LIFID GLY F Y D - dvanced oncept echnology Demonstration G - ir-to-ground issile I - ir Intercept issile I - vionics Intermediate hop I - ircraft ombat aneuvering Instrumentation - dvanced edium-ange ir-to-ir issile DI - utomated Digital etwork W - irborne Warning and ontrol ystem BL - Base Level elf-ufficiency pares BY - Budget Year 3 - ommand, ontrol, and ommunication ystem F - ontractor Furnished quipment - oncept of peration - ontinental nited tates - omprehensive ower anagement ystem - ockpit rocedures rainer - ontinuing esolution uthority - ountermeasures est et Y - urrent Year DD - Design, Development, est and valuation - lectronic ounter ounter easures - lectronic ounter easures - ngineering hange rders Q - conomic rder Quantity - ngineering hange roposal GW - nhance Ground roximity Warning ystem - conomic rice djustment 7 LIFID
LIFID W - lectronic Warfare WI - lectronic Warfare vionics Integration upport Facility FLI - Forward Looking Infra ed F& - Follow-on est and valuation F - Fully perational apability FL - Flight Line est et FIF - Fixed rice Incentive Firm FI - Fixed rice Incentive Fee, uccessive argets G - Global ccess avigation & afety G - Global ir raffic anagement GF - Government Furnished quipment G - Global ositioning ystem G - Ground upport quipment I - Initial perating apability I - Increased erformance ngine L - oint recision pproach and Landing ystem LI - Low ltitude avigation and argeting Infra ed ystem for ight - obile lectronic est tations Y - ultiyear rocurement I - ulti-tage Improvement rogram VW - avigation Warfare ate - ot ission apable ate F - perational Flight rogram & - perational est and valuation W - ther War eserve aterial GL - riced erospace Ground quipment List B - resident's Budget G - eculiar Ground upport quipment - rocurement ethod ode - urchase equest - art ask rainer 8 LIFID
LIFID Y - rior Year & - eliability and aintainability - equired sset vailability D& - esearch, Development, est and valuation V - educed Veriticle eparation inimum W - adar Warning eceiver - ough rder of agnitude - urface-to-ir issile - ole ource F - pecial peration Force F - actical ir Force - raffic ollision lert and voidance ystem W - actical lectronic Warfare ystem I - W Intermediate upport ystem - otal bligation uthority W - War obilization lan W - War eserve aterial W - Weapon ystem rainer V - nmanned erial Vehicle HF - ltra High Frequency - nited tates of merica VHI - Very High peed Integrated ircuit 9 LIFID
LIFID GIZI - ir ombat ommand F - ir Force aterial ommand L - ir Logistics enter - eronautical ystems enter - ir raining ommand F - Federal viation dministration - orth tlantic reaty rganization D - ffice of the ecretary of Defense F - acific ir Forces F - nited tates ir Forces urope 10 LIFID
LIFID dvanced Buy - bligating fund for longlead material/component is advance of the fiscal year the end item is authorized and procurement starts vionics - lectronic equipment on-board aircraft Boresight - n optical reference line used in harmonizing guns, rockets on other weapon launchers haff Flare - adar and infrared countermeasures Depot - Wholesale level repair and supply point Drone - n object used for target practice Fly by wire - Full authority electronic flight control system Ground lutter - bjects on the ground which cause distorted or misleading radar readings Interdiction - perational term for behind the front line bombing Inter theater - Global Intratheater - Within given area obilization - he ability to move war-fighting equipment from one place to another ulti tage Improvement rogram - phased program for upgrading the F-15 and F-16 ff the helf - ommercially available equipment ipeline tandards - he expected average time it takes for a component to be removed from the aircraft, repaired and returned for use in serviceable condition rototype - working model transforming a developmental idea into reality rovisioning - he process of determining and contracting for spare parts required to support new production systems for the initial support period ylon - unitions adapter eadiness - bility to go to war and support initial deployment obotics - utomated manufacturing technique 11 LIFID
LIFID -Band - adio frequency spectrums from 1550 to 3900 HZ olicitation - he process of requesting proposals from private industry for goods and services required by the government urge - he period of time between normal operations and increased operations ustainability - bility to sustain wartime combat rates after initial surge arget - ee Drone 12 LIFID
LIFID FY 2001 DD BDG Q FBY 2000 I 3: 3010F IF, XHIBI -1 13 LIFID
LIFID HI G IILLY LF BLK 14 LIFID
LIFID D F H I F FY 2001 G Y FB 2000 ($ I ILLI) II FY 1999 FY 2000 FY 2001 IF, I F 8,235.2 8,606.5 9,539.6 F II, I F 411.4 583.8 638.8 IIL, I F 2,091.4 2,200.1 3,061.7 H, I F 7,470.6 7,221.4 7,699.1 L D F H I F 18,208.7 18,611.7 20,939.3 LIFID G 15
LIFID D F H I F FY 2001 G Y FB 2000 ($ I ILLI) II: IF, I F IVIY FY 1999 FY 2000 FY 2001 01. B IF 806.2 834.2 2,546.1 02. ILIF IF 3,067.5 3,488.3 3,099.0 03. I IF 108.2 111.4 113.8 04. H IF 982.3 555.1 703.5 05. DIFII F IVI IF 1,774.2 2,182.3 1,875.4 06. IF D I 512.9 441.2 356.9 07. IF QI D FILII 983.9 993.9 844.9 L IF, I F 8,235.2 8,606.5 9,539.6 LIFID G 16
LIFID D F H I F FY 2001 G XHIBI -1 II: 3010F IF, I F D: FB 2000 ILLI F DLL LI ID FY 1999 FY 2000 FY 2001 I L D QIY QIY QIY BDG IVIY 01: B IF IL F 1 F-22 2 (644.3) (202.1) 10 (2,428.6) L: DV (Y) (-71.5) (-198.7) (-278.8) ------- ------- ------- 572.8 3.4 2,149.9 2 F-22 DV (Y) 197.2 277.1 396.2 (FY 1999 F FY 2000) () (197.2) (FY 2000 F FY 2001) () (277.1) (FY 2001 F FY 2002) () (396.2) 3 F-15 (11.0) 5 (267.3) (24.3) L: DV (Y) (-11.0) (-24.3) ------- ------- ------- 267.3 4 F-15 DV (Y) 24.3 (FY 2000 F FY 2001) () (24.3) 5 F-16 /D (Y) 1 (26.6) 10 (238.9) (23.3) L: DV (Y) (-23.3) ------- ------- ------- 26.6 238.9 6 F-16 /D (Y) DV (Y) 9.6 23.3 (FY 1999 F FY 9200) () (9.6) (FY 2000 F FY 2001) () (23.3) ------- ------- ------- L B IF 806.2 834.2 2,546.1 LIFID G 17
LIFID D F H I F FY 2001 G XHIBI -1 II: 3010F IF, I F D: FB 2000 ILLI F DLL LI ID FY 1999 FY 2000 FY 2001 I L D QIY QIY QIY BDG IVIY 02: ILIF IF IL ILIF 7-17 (Y) B 13 (2,897.6) 15 (3,030.5) 12 (2,555.2) L: DV (Y) (-327.2) (-359.5) (-343.3) ------- ------- ------- 2,570.4 2,671.0 2,211.9 8-17 (Y) DV (Y) 302.6 287.3 266.8 (FY 1999 F FY 2000) () (302.6) (FY 2000 F FY 2001) () (287.3) (FY 2001 F FY 2002) () (266.8) 9-17 I B 396.6 412.2 H ILIF 10 W-130 1 74.5 11-130 1 83.9 1 87.1 12-130H 7.0 13-130 29.1 46.4 2 208.1 ------- ------- ------- L ILIF IF 3,067.5 3,488.3 3,099.0 BDG IVIY 03: I IF IL I 14 22 108.2 29 111.4 27 113.8 ------- ------- ------- L I IF 108.2 111.4 113.8 LIFID G 18
LIFID D F H I F FY 2001 G XHIBI -1 II: 3010F IF, I F D: FB 2000 ILLI F DLL LI ID FY 1999 FY 2000 FY 2001 I L D QIY QIY QIY BDG IVIY 04: H IF HLI 15 V-22 Y (22.0) (21.8) 4 (355.7) L: DV (Y) (-19.9) ------- ------- ------- 22.0 21.8 335.8 16 V-22 Y DV (Y) 19.9 27.2 (FY 2000 F FY 2001) () (19.9) (FY 2001 F FY 2002) () (27.2) II IF 17 LL VX 4 159.8 18-32 2 158.9 19-32B F/D IF 1 73.0 20 IVIL I L / 27 3.0 27 2.5 27 2.5 21 IL IF 1 61.8 H IF 22 G D 31.3 32.9 23-8 2 (491.3) 1 (265.0) 1 (296.3) L: DV (Y) (-18.0) (-38.7) (-35.7) ------- ------- ------- 473.3 226.3 260.6 24-8 DV (Y) 35.6 35.7 (FY 1999 F FY 2000) () (35.6) (FY 2000 F FY 2001) () (35.7) 25-8 I 25.6 26 HV 22.4 LIFID G 19
LIFID D F H I F FY 2001 G XHIBI -1 II: 3010F IF, I F D: FB 2000 ILLI F DLL LI ID FY 1999 FY 2000 FY 2001 I L D QIY QIY QIY 27 D V 7 129.8 7 57.1 7 22.1 ------- ------- ------- L H IF 982.3 555.1 703.5 BDG IVIY 05: DIFII F IVI IF GI IF 28 B-2 14.3 19.8 21.7 29 B-1B 82.9 125.5 48.8 30 B-52 47.5 24.6 8.4 31 F-117 28.5 37.2 32.0 IL IF 32-10 28.3 27.1 33.9 33 F-15 233.8 308.9 258.2 34 F-16 256.4 283.1 248.8 35 /-37.1.1.1 ILIF IF 36-5 82.6 77.6 95.4 37-9 14.2 15.1 3.3 38-17 51.3 95.0 97.1 39-21 47.2 9.3 1.9 40-22.2.2 41-32.5 23.6 42-37.4.4 43-141 32.8 10.8.7 LIFID G 20
LIFID D F H I F FY 2001 G XHIBI -1 II: 3010F IF, I F D: FB 2000 ILLI F DLL LI ID FY 1999 FY 2000 FY 2001 I L D QIY QIY QIY I IF 44-1 7.5 * 45-3 (F) IF.1 2.2 1.9 46-38 25.1 44.0 120.5 47-41 IF.1.1.1 48-43 5.7.7 4.9 H IF 49 K-10 () 38.3 38.6 55.4 50-12 2.8 6.3 1.5 51-18.4.3.3 52-20 D 6.5 5.4 5.2 53 V-25 D 7.3 9.1.1 54-130 116.0 167.0 91.5 55-135 290.4 446.6 328.2 56 D 137.2 234.4 165.5 57-3 112.8 104.3 88.7 58-4 11.0 15.0 31.6 59-8 43.5 28.3 33.4 60 H-1 1.8.3 3.5 61 H-60 21.2 15.2 23.6 62 H IF 15.9 20.1 28.2 63 D D 3.4 LIFID G 21
LIFID D F H I F FY 2001 G XHIBI -1 II: 3010F IF, I F D: FB 2000 ILLI F DLL LI ID FY 1999 FY 2000 FY 2001 I L D QIY QIY QIY H DIFII 64 LIFID 7.2 9.3 16.7 ------- ------- ------- L DIFII F IVI IF 1,774.2 2,182.3 1,875.4 BDG IVIY 06: IF D I IF + I 65 D I 512.9 441.2 356.9 ------- ------- ------- L IF D I 512.9 441.2 356.9 BDG IVIY 07: IF QI D FILII QI 66 IF Q & FILII 156.1 175.4 177.9 DI 67-10 11.0 8.1 68 B-2 243.4 65.9 18.6 69 B-2B 46.5 42.7 70-5 27.7 71-130 1.4 72-4 1.5 73 F-15 DI 6.9 7.2 7.3 74 F-16 DI 36.6 43.9 25.5 IDIL D 75 IDIL D 18.5 24.3 25.4 W BL 76 W BL 74.6 112.3 43.0 LIFID G 22
LIFID D F H I F FY 2001 G XHIBI -1 II: 3010F IF, I F D: FB 2000 ILLI F DLL LI ID FY 1999 FY 2000 FY 2001 I L D QIY QIY QIY H DI HG 77 I DI HG 249.7 370.8 398.5 QI 78 QI 11.7 11.7 4.8 H DI HG - F 79 LLD Y D 7.8 D 80 D 140.0 128.0 98.4 ------- ------- ------- L IF QI D FILII 983.9 993.9 844.9 ------- ------- ------- L IF, I F 8,235.2 8,606.5 9,539.6 LIFID G 23
LIFID HI G IILLY LF BLK LIFID
LIFID FY 2001 DD BDG Q FBY 2000 I 4: - 1 LI I DIL LIFID
LIFID HI G IILLY LF BLK LIFID
LIFID FY 01 DD BDG Q BDG IVIY 01 B IF FBY 2000 LIFID G 1-0
LIFID HI G IILLY LF BLK LIFID
LIFID xhibit -40, Budget Item ustification Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01-1 Line Item omenclature F-22 (aptor) rogram lement for ode B Items: / ther elated rogram lements: ID ode rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal roc Qty 2 10 16 24 36 36 209 333 ost ($ ) 572.795 2149.882 2632.648 3327.500 3715.363 3319.129 17762.760 33480.077 dvance roc ost ($ ) 80.772 197.200 277.094 396.222 379.159 985.589 251.874 246.017 0.000 2813.927 Weapon ystem ost ($ ) 80.772 769.995 277.094 2546.104 3011.807 4313.089 3967.237 3565.146 17762.760 36294.004 Initial pares ($ ) 24.937 0.000 0.000 0.000 0.000 0.000 0.000 0.000 24.937 otal roc ost ($ ) 80.772 794.932 277.094 2546.104 3011.807 4313.089 3967.237 3565.146 17762.760 36318.941 Flyaway nit ost ($ ) 316.850 0.000 200.301 163.249 131.544 98.959 85.632 77.132 94.347 Wpn ys nit ost ($ ) 397.466 0.000 254.610 188.238 179.712 110.201 101.560 84.989 109.066 Description he F-22 program is developing the next generation multi-mission air superiority fighter for introduction in the early 21st century to counter emerging proliferation worldwide threats. he F-22 is designed to penetrate enemy airspace and achieve a first-look, first-kill capability against multiple targets. he F-22 is characterized by a low-observable highly maneuverable airframe, advanced integrated avionics, and a new engine of supersonic cruise without the use of afterburner. total of 333 F-22 aircraft will be produced. Initial spares are included in the weapon system cost line (except FY99). he F-22 program will not separately budget or contract for inital spares, rather, under interim supply support (I) the contractor will provide spares as a service. he F-22 program intends to award a single overarching contract for all initial operational support as part of the eengineered upply upport ilot rogram (). he single contract will incorporate all supply support requirements, including all spare parts support, into a single cost per flying hour charge to be funded initially within Budget rogram (B) 10. he contractor will provide all spare parts as a service under this contract to achieve an agreed to mission capability rate. o partially fund this 'spares as a service' concept, referred to as Interim upply upport (I), the funding previously identified for initial spares beginning in FY 2000 has been transferred in total to the weapon system procurement line. Following the implementation of this support concept, the first contract will be awarded in FY 2000, the amount of initial spares will not be separately priced or provided to the ir Force. FY 2001 rogram ustification rocure 10 Low ate Initial roduction (LI) aircraft and associated support and dvance rocurement to fund procurement of long-lead parts and materials necessary to protect the delivery schedule of the FY 02 buy (16 aircraft). -1 hopping List Item o. 01 Budget Item ustification xhibit -40, page 1 of 10 LIFID G 1-1
LIFID xhibit -5, Weapon ystem ost nalysis Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 anufacturer's ame/lant ity/tate Location ubline Item -1 Line Item omenclature F-22 (aptor) Weapon ystem Ident otal ost In illions of Dollars ost lements ode FY 1999 FY 2000 FY 2001 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost irframes/f 2 195.900 391.800 10 120.811 1208.110 ngine/ccessories (shipset) 2 33.500 67.000 10 21.784 217.839 vionics 2 57.400 114.800 10 42.068 420.675 onrecurring osts 60.100 156.410 Less: rior Year dv rocurement -71.474-278.755 FLYWY BL 562.226 1724.279 ther 4.955 18.462 ir Vehicle upport 1.598 315.852 ngine upport 4.016 91.288 Interim upply upport ublications/echnical Data s ther ubtotal upport osts 10.569 425.602 omments L G 572.795 2149.881-1 hopping List Item o. 01 Weapon ystem ost nalysis xhibit -5, page 2 of 10 LIFID G 1-2
LIFID xhibit -5, rocurement History and lanning Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 Weapon ystem F-22 ubline Item -1 Line Item omenclature F-22 (aptor) Location of F Issue ontract ontract ward Date of First WB ost lements Qty nit ost Date ethod ype ontractor and Location Date Delivery ow? Lockheed artin orp 2 253.300 /YF an-98 FF Lockheed artin Dec-98 ov-01 Yes Lockheed artin orp 10 162.879 /YF ar-99 FF Lockheed artin Dec-00 Feb-03 Yes Lockheed artin orp 16 131.658 /YF ar-00 FF Lockheed artin Dec-01 ov-03 Yes ratt & Whitney 4 16.625 /YF Dec-97 FF ratt & Whitney Dec-98 an-01 Yes ratt & Whitney 20 10.892 /YF an-00 FF ratt & Whitney Dec-00 ay-02 Yes ratt & Whitney 32 10.144 /YF an-01 FF ratt & Whitney Dec-01 ay-03 Yes emarks nit cost for the engine differs from the -5 because the -5 uses the aircraft qty to determine unit cost and the -5 uses the engine qty. nit cost does not include non-recurring cost. pecs are available, however, the technical data package is a 'deferred delivery' option and is currently maintained by the contractor. pecs vailable Date evisions vailable? -1 hopping List Item o. 01 rocurement History and lanning xhibit -5, page 3 of 10 LIFID G 1-3
LIFID xhibit -21, roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 I/F/ Y V. QY. I 1 1998 BL D F 1 1998-1 Line Item omenclature F-22 (aptor) FIL Y 1999 FIL Y 2000 1998 LD Y 1999 LD Y 2000 D F D F V B Y L G V B Y L G L Lockheed artin orp F 2 0 2 2 Lockheed artin orp F 0 0 0 0 Lockheed artin orp F 10 0 10 10 Lockheed artin orp F 16 0 16 16 Lockheed artin orp F 24 0 24 24 Lockheed artin orp F 36 0 36 36 Lockheed artin orp F 36 0 36 36 L 124 0 124 124 V D F B Y L G V D F B Y L G DI LD I F' Lockheed artin orp LI arietta, G 30063-0000 I HIF H DY X HD D+ 36 I 1 DI LD I IIIL 41 D K Initial FG time reflects dvanced rocurement. It is the number of months from V long lead award (un 98) until the delivery of the first production aircraft (ov 01). F 1 FG I L F 1-1 hopping List Item o. 01 roduction chedule xhibit -21, page 4 of 10 LIFID G 1-4
LIFID xhibit -21 (2), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01-1 Line Item omenclature F-22 (aptor). BL FIL Y 2001 FIL Y 2002 L I D 2000 LD Y 2001 LD Y 2002 I/F/. F D F D F Y QY 1 1 V 2000 2000 V B Y L G V B Y L G Lockheed artin orp F 2 0 2 1 1 0 Lockheed artin orp F 0 0 0 0 Lockheed artin orp F 10 0 10 10 Lockheed artin orp F 16 0 16 16 Lockheed artin orp F 24 0 24 24 Lockheed artin orp F 36 0 36 36 Lockheed artin orp F 36 0 36 36 L 124 0 124 1 1 122 V D F B Y L G V D F B Y L G DI LD I F' Lockheed artin orp LI arietta, G 30063-0000 I HIF H DY X HD D+ 36 I 1 DI LD I IIIL 41 D K Initial FG time reflects dvanced rocurement. It is the number of months from V long lead award (un 98) until the delivery of the first production aircraft (ov 01). F 1 FG I L F 1-1 hopping List Item o. 01 roduction chedule xhibit -21 (2), page 5 of 10 LIFID G 1-5
LIFID xhibit -21 (3), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 I/F/ Y V. QY. I 1 2002 BL D F 1 2002-1 Line Item omenclature F-22 (aptor) FIL Y 2003 FIL Y 2004 2002 LD Y 2003 LD Y 2004 D F D F V B Y L G V B Y L G L Lockheed artin orp F 2 2 0 0 Lockheed artin orp F 0 0 0 0 Lockheed artin orp F 10 0 10 1 1 1 1 1 1 1 1 1 1 0 Lockheed artin orp F 16 0 16 1 1 1 2 1 2 2 1 2 2 1 0 Lockheed artin orp F 24 0 24 1 23 Lockheed artin orp F 36 0 36 36 Lockheed artin orp F 36 0 36 36 L 124 2 122 1 1 1 1 1 1 1 1 1 2 1 1 2 1 2 2 1 2 2 2 95 V D F B Y L G V D F B Y L G DI LD I F' Lockheed artin orp LI arietta, G 30063-0000 I HIF H DY X HD D+ 36 I 1 DI LD I IIIL 41 D K Initial FG time reflects dvanced rocurement. It is the number of months from V long lead award (un 98) until the delivery of the first production aircraft (ov 01). F 1 FG I L F 1-1 hopping List Item o. 01 roduction chedule xhibit -21 (3), page 6 of 10 LIFID G 1-6
LIFID xhibit -21 (4), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 I/F/ Y V. QY. I 1 2004 BL D F 1 2004-1 Line Item omenclature F-22 (aptor) FIL Y 2005 FIL Y 2006 2004 LD Y 2005 LD Y 2006 D F D F V B Y L G V B Y L G L Lockheed artin orp F 2 2 0 0 Lockheed artin orp F 0 0 0 0 Lockheed artin orp F 10 10 0 0 Lockheed artin orp F 16 16 0 0 Lockheed artin orp F 24 1 23 2 2 2 2 2 2 2 3 2 2 2 0 Lockheed artin orp F 36 0 36 1 3 2 3 2 2 3 3 4 3 3 2 2 3 0 Lockheed artin orp F 36 0 36 36 L 124 29 95 2 2 2 2 2 2 2 3 2 2 3 3 2 3 2 2 3 3 4 3 3 2 2 3 36 V D F B Y L G V D F B Y L G DI LD I F' Lockheed artin orp LI arietta, G 30063-0000 I HIF H DY X HD D+ 36 I 1 DI LD I IIIL 41 D K Initial FG time reflects dvanced rocurement. It is the number of months from V long lead award (un 98) until the delivery of the first production aircraft (ov 01). F 1 FG I L F 1-1 hopping List Item o. 01 roduction chedule xhibit -21 (4), page 7 of 10 LIFID G 1-7
LIFID xhibit -43 p.1, imulator and raining Device ustification ($ ) Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 Weapon ystem F-22-1 Line Item omenclature F-22 (aptor) quipment omenclature: nit raining Device (D) Fin lan FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 otal Quantity 12 3 3 3 11 32 roc 38.914 22.829 6.733 6.413 14.420 89.309 IIG Y DII Full ission rainers (F). he F is a high fidelity replication of the F-22 cockpit, including all displays and controls accessible to the pilot. It will include a full field-of-view visual display system and its associated image generator. he F will be used to train systems operation, takeoff, landing, navigation, air refueling, air combat maneuvering, tactics, weapons delivery, and emergency procedures. o ensure commonality with the aircraft and to reduce cost, the F will make substantial reuse of software previously developed for the F-22 weapons system and will make extensive use of commercial off-the-shelf components. he Fs will be capable of being networked to allow F-22 pilots to train 2-ship and 4-ship tactics on the ground. Future growth to implement Distributed ission raining (D) is planned. he Weapons actics rainer (W) is a lower cost device than the F. It will be used in conjunction with academic instruction in the F classroom and as a part-task trainer in the F and operational squadrons. he W will be used primarily to train system operation and beyond-visual-range tactics, with limited capability in other areas. Ws will be networked in the F classrooms to support 2-ship and 4-ship training. he gress rocedures rainer () is a cockpit mockup with minimal functionality, including only those controls required for training life support and emergency egress procedures. : FY 2002 includes the acquisition of one of each type of trainer. FY 2003 includes the acquisition of 3 weapon tactics trainers. -1 hopping List Item o. 01 imulator and raining Device ustification ($ ) xhibit -43 p.1, page 8 of 10 LIFID G 1-8
LIFID xhibit -43 p.2, imulator and raining Device ustification ($ ) Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 Weapon ystem F-22 quipment omenclature: nit raining Device (D) I Date IIG DVI BY Y I DLIVY I DY IIG D VG D HGH -1 Line Item omenclature F-22 (aptor) FY 1999 FY 2000 FY 2001 QY QY QY gress 1 1.273 Weapons 10 14.853 Full ission rainers 1 22.788 L 12 38.914-1 hopping List Item o. 01 imulator and raining Device ustification ($ ) xhibit -43 p.2, page 9 of 10 LIFID G 1-9
LIFID xhibit -43 p.3, imulator and raining Device ustification ($ ) Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 01 Weapon ystem F-22 quipment omenclature: ircrew rainers Description: -1 Line Item omenclature F-22 (aptor) FIIL L FY 1999 FY 2000 FY 2001 o omplete otal osts QY QY QY QY QY Hardware osts raining ystems 12 38.914 20 20.395 32 89.309 otal Hardware osts 12 38.914 20 20.395 32 89.309 upport osts otal upport osts L 12 38.914 20 20.395 32 89.309-1 hopping List Item o. 01 imulator and raining Device ustification ($ ) xhibit -43 p.3, page 10 of 10 LIFID G 1-10
LIFID xhibit -40, Budget Item ustification Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 02-1 Line Item omenclature F-22 (aptor) dvance rocurement rogram lement for ode B Items: / ther elated rogram lements: ID ode rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal roc Qty ost ($ ) dvance roc ost ($ ) 197.200 277.094 396.222 379.159 985.589 251.874 246.017 2733.155 Weapon ystem ost ($ ) 197.200 277.094 396.222 379.159 985.589 251.874 246.017 2733.155 Initial pares ($ ) otal roc ost ($ ) 197.200 277.094 396.222 379.159 985.589 251.874 246.017 2733.155 Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he F-22 program is developing the next generation multi-mission air superiority fighter for introduction in the early 21st century to counter emerging proliferation worldwide threats. he F-22 is designed to penetrate enemy airspace and achieve a first-look, first-kill capability against multiple targets. he F-22 is characterized by a low-observable highly maneuverable airframe, advanced integrated avionics, and a new engine of supersonic cruise without the use of afterburner. total of 333 F-22 aircraft will be produced. FY 2001 rogram ustification rocures long-lead parts and materials necessary to protect the delivery schedule of the FY 02 buy (16 aircraft) and Diminishing anufacturing ources (D) parts requirements. -1 hopping List Item o. 02 Budget Item ustification xhibit -40, page 1 of 3 LIFID G 1-11
xhibit -10 p.1, dvance rocurement equirements nalysis (age 1 - Funding) ppropriation (reasury) ode//b/b/item ontrol umber LIFID ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 02 Date: February 2000-1 Line Item omenclature F-22 (aptor) dvance rocurement Weapon ystem First ystem ward Date First ystem ompletion Date F-22 un-98 ov-01 ($ in illions) Description L When qd rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal nd Item Qty 2 10 16 24 36 36 209 333 F 71.291 176.670 239.694 341.904 267.718 275.444 201.974 203.350 929.225 2707.270 GF Q 610.996 341.147 952.143 Design 9.481 20.530 37.400 54.318 111.441 99.149 49.900 42.667 199.099 623.985 erm Liability L 80.772 197.200 277.094 396.222 379.159 985.589 251.874 246.017 1469.471 4283.398 Description: F represents required funding for ontractor Furnished quipment (F) for both ir Vehicle and ngine. Design line represents funding for Diminishing anufacturing ources (D). Q (conomic rder Quantity) represents cost for upfront ulti-year rocurement. First system award date reflects advanced buy for Lot 1. -1 hopping List Item o. 02 dvance rocurement equirements nalysis (age 1 - Funding) xhibit -10 p.1, page 2 of 3 LIFID G 1-12
xhibit -10 p.2, dvance rocurement equirements nalysis (age 2 - Budget ustification) ppropriation (reasury) ode//b/b/item ontrol umber LIFID ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 02 Weapon ystem F-22 (, $ in illions) Description L Q nit ost FY 2001 QY nd Item Date: February 2000-1 Line Item omenclature F-22 (aptor) dvance rocurement FY 2001 ontract Forecast Date FY 2001 otal ost equest F 21.369 16 Dec-00 341.904 GF Q Design 3.395 16 Dec-00 54.318 erm Liability L 396.222 Description: Design line represents funding for Diminishing anufacturing ources (D). F represents required funding for ontractor Furnished quipment (F). ontract Forecast Date reflects advanced procurement date for Lot 3. roduction leadtime (L) is 35 months for ir Vehicle and 27 months for ngine. -1 hopping List Item o. 02 dvance rocurement equirements nalysis (age 2 - Budget ustification) xhibit -10 p.2, page 3 of 3 LIFID G 1-13
HI G IILLY LF BLK 1-14
LIFID xhibit -40, Budget Item ustification Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 03-1 Line Item omenclature rogram lement for ode B Items: / ther elated rogram lements: ID ode rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal roc Qty 1,100 5 1,105 ost ($ ) 26219.910 267.286 26487.196 dvance roc ost ($ ) 24.290 24.290 Weapon ystem ost ($ ) 26219.910 291.576 26511.486 Initial pares ($ ) otal roc ost ($ ) 26219.910 291.576 26511.486 Flyaway nit ost ($ ) 75.700 Wpn ys nit ost ($ ) 75.700 Description he F-15 (Dual ole Fighter) retains the basic air-to-air capability of the F-15 -D tactical fighter and adds the systems necessary to meet the urgent requirement for all weather deep penetration and night/under-the-weather air-to-surface attack. It is a two seat aircraft configured with missionized cockpits, low altitude navigation, targeting, and infared for night (Lantirn) capability; automatic terrain following/terrain avoidance; and other improvements neccessary to fulfill the deep penetration and night-under-the-weather air-to-air surface attack mission. onfigured with conformal fuel tanks (s), the F-15 can deploy worldwide with minimal tanker support and arrive combat ready. he program is a ongressional-add to the FY00 for the purchase of attrition reserve F-15s FY 2001 rogram ustification ot pplicable F-15-1 hopping List Item o. 03 Budget Item ustification xhibit -40, page 1 of 6 LIFID G 1-15
LIFID xhibit -5, Weapon ystem ost nalysis Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 03 anufacturer's ame/lant ity/tate Location ubline Item -1 Line Item omenclature F-15 Weapon ystem ost lements Ident ode otal ost In illions of Dollars FY 1999 FY 2000 FY 2001 otal otal nit ost ost Qty nit ost ost Qty nit ost Qty vionics 5 0.000 BD irframe/f 5 0.000 BD ngine/ccessories 10 0.000 BD rmament oftware ther Government Furnished quipment (GF) 5 0.000 BD ngineering hange rders () 5 0.000 BD onrecurring osts ther osts 5 0.000 BD FLYWY BL 0.000 dvance Buy Gross -1 ost Less rior Yr dv. roc et -1 ost 267.286 nticipated eprogramming of dv. roc. 24.290 L VILBL FD 291.576 otal ost L G omments he ir Force is in the initial phase of price negotiation with the contractor and awaiting a detailed cost proposal. Favorable prices and additional resources may be necessary. -1 hopping List Item o. 03 Weapon ystem ost nalysis xhibit -5, page 2 of 6 LIFID G 1-16
LIFID xhibit -5, rocurement History and lanning Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 03 Weapon ystem F-15 ubline Item -1 Line Item omenclature F-15 Location of F Issue ontract ontract ward Date of First WB ost lements Qty nit ost Date ethod ype ontractor and Location Date Delivery ow? ir Vehicle FY96 6 34.300 /FB FF FF BIG Dec-96 pr-99 Yes FY97 6 33.300 /FB FF FF BIG Feb-97 ep-99 Yes FY98 5 35.300 /FB FF FF BIG ov-97 ov-99 Yes FY00 5 55.730 /FB FF FF he Boeing ompany pr-00 Dec-03 o ropulsion FY96 12 7.500 /L FF FF & WHIY ov-96 ep-98 Yes FY97 12 8.500 /L FF FF & WHIY pr-97 Feb-99 Yes FY98 10 8.600 /L FF FF & WHIY Feb-98 pr-99 Yes FY00 10 4.474 /L FF FF & WHIY pr-00 ay-02 Yes LQ-135 FY96 6 1.700 /FB FF FF BIG ay-96 Yes FY97 6 1.600 /FB FF FF BIG an-97 Yes FY98 5 1.700 FB FF FF BIG Dec-97 Yes pecs vailable emarks ssume F for adar, W, and for aircraft. LQ-135 equipment for the FY00 program will be procured by Boeing as contractor furnished equipment and is included in ir Vehicle costs. Date evisions vailable? -1 hopping List Item o. 03 rocurement History and lanning xhibit -5, page 3 of 6 LIFID G 1-17
LIFID xhibit -21, roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 03 I/F/ Y V. QY. I 1 1998 BL D F 1 1998-1 Line Item omenclature F-15 FIL Y 1999 FIL Y 2000 1998 LD Y 1999 LD Y 2000 D F D F V B Y L G V B Y L FY96 BY F 6 0 6 1 2 3 0 FY97 BY F 6 0 6 3 3 0 FY98 BY F 5 0 5 2 2 1 0 FY00 BY F 5 0 5 5 IX F 72 45 27 4 1 2 0 2 4 4 2 5 2 1 0 FX VI F 25 15 10 2 1 4 0 2 1 0 L 119 60 59 6 2 6 0 4 5 5 2 5 2 3 3 3 3 2 2 1 5 V D DI LD I I HIF DI H HD LD I L FG F' LI DY X D+ F I he Boeing ompany 1 4 5 FY96, I F 1.. Box 516 FY97, 1 1 t. Louis, 63316 and FY98 IIIL 33 33 F D Buys are for attrition reserve aircraft. K FY96, FY97, and FY98 F Buys are for attrition reserve aircraft. F B Y L G V D F B Y L G G L -1 hopping List Item o. 03 roduction chedule xhibit -21, page 4 of 6 LIFID G 1-18
LIFID xhibit -21 (2), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 03-1 Line Item omenclature. BL FIL Y 2001 FIL Y 2002 L I D 2000 LD Y 2001 LD Y 2002 I/F/. F D F D F Y QY 1 1 V 2000 2000 V B Y L G V B Y L G FY00 Buy F 5 5 1 1 3 L 5 5 1 1 3 V D F B Y L G F-15 DI LD I I HIF DI H HD LD I L FG F' LI DY X D+ F I he Boeing ompany 1 4 5 FY96, I F 1.. Box 516 FY97, 1 1 t. Louis, 63316 and FY98 IIIL 33 33 F D Buys are for attrition reserve aircraft. K FY96, FY97, and FY98 F Buys are for attrition reserve aircraft. V D F B Y L G -1 hopping List Item o. 03 roduction chedule xhibit -21 (2), page 5 of 6 LIFID G 1-19
LIFID xhibit -21 (3), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 03-1 Line Item omenclature. BL FIL Y 2003 FIL Y 2004 L I D 2002 LD Y 2003 LD Y 2004 I/F/. F D F D F Y QY 1 1 V 2002 2002 V B Y L G V B Y L G FY00 Buy F 5 2 3 1 1 1 0 L 5 2 3 1 1 1 0 V D F B Y L G F-15 DI LD I I HIF DI H HD LD I L FG F' LI DY X D+ F I he Boeing ompany 1 4 5 FY96, I F 1.. Box 516 FY97, 1 1 t. Louis, 63316 and FY98 IIIL 33 33 F D Buys are for attrition reserve aircraft. K FY96, FY97, and FY98 F Buys are for attrition reserve aircraft. V D F B Y L G -1 hopping List Item o. 03 roduction chedule xhibit -21 (3), page 6 of 6 LIFID G 1-20
LIFID xhibit -40, Budget Item ustification Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 04-1 Line Item omenclature F-15 dvance rocurement rogram lement for ode B Items: / ther elated rogram lements: ID ode rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal roc Qty ost ($ ) dvance roc ost ($ ) 24.290 24.290 Weapon ystem ost ($ ) 24.290 24.290 Initial pares ($ ) otal roc ost ($ ) 24.290 24.290 Flyaway nit ost ($ ) 75.000 Wpn ys nit ost ($ ) 75.000 Description his program is a ongressional add for the purchase of additional attrition reserve F-15s. he service intends to request ongressional approval to use these funds to procure 5 FY00 F-15s. here is no required funding for FY 2001 procurement of aircraft. FY 2001 rogram ustification -1 hopping List Item o. 04 Budget Item ustification xhibit -40, page 1 of 2 LIFID G 1-21
xhibit -10 p.1, dvance rocurement equirements nalysis (age 1 - Funding) ppropriation (reasury) ode//b/b/item ontrol umber LIFID ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 04 Date: February 2000-1 Line Item omenclature F-15 dvance rocurement Weapon ystem First ystem ward Date First ystem ompletion Date F15 ($ in illions) Description L When qd rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal nd Item Qty 1,100 0 1,100 F GF Q Design erm Liability L Description: his program is a ongressional add for the purchase of additional attrition reserve F-15s. he service intends to request ongressional approval to use these funds to procure 5 FY00 F-15s. here is no required funding for FY 2001procurement of aircraft. -1 hopping List Item o. 04 dvance rocurement equirements nalysis (age 1 - Funding) xhibit -10 p.1, page 2 of 2 LIFID G 1-22
LIFID xhibit -40, Budget Item ustification Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05-1 Line Item omenclature F-16 /D (Y) rogram lement for ode B Items: / ther elated rogram lements: ID ode rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal roc Qty 2,213 1 10 6 7 7 0 2,244 ost ($ ) 32549.900 26.623 238.865 165.975 198.365 203.049 33382.777 dvance roc ost ($ ) 2846.300 14.486 23.317 0.000 2884.103 Weapon ystem ost ($ ) 35396.200 41.109 262.182 165.975 198.365 203.049 0.000 36266.880 Initial pares ($ ) 14.710 0.000 0.000 5.850 11.700 14.350 18.650 20.550 85.810 otal roc ost ($ ) 35410.910 41.109 262.182 5.850 11.700 180.325 217.015 223.599 0.000 36352.690 Flyaway nit ost ($ ) 15.970 26.623 25.340 0.000 0.000 27.660 28.340 29.010 Wpn ys nit ost ($ ) Description II D DII: he F-16 Fighting Falcon is the world's premier multi-mission fighter. It is a single-seat, fixed-wing, high performance, single-engine fighter aircraft. In its 25-year history, the F-16 has proven itself in combat in a variety of air-to-air and air-to-surface missions such as defense suppression, armed reconnaissance, close air support, combat air patrol, forward air control, and battle air interdiction (day and night). lso during these years the aircraft has evolved in its capabilities to exploit the advances made in computer, avionics systems, engine, and structures technologies. he F-16 has been selected by 19 air forces around the world. F and foreign military sales production will continue well into the 21st century. FY 2001 rogram ustification FY99 ircraft rocurement is an ttrition eserve ircraft: o initial spares are procured. FY99 dvance rocurement was approved as part of the ir Force FY99 IB reprogramming package. FY00 ircraft rocurement are Force tructure ircraft to begin fielding the 10th uppression of nemy ir Defense (D) quadron. dditional 20 aircraft are required and funded in FY03-05. FY00 dvance rocurement was a FY00 ongressional lus-up to the FY00 B. Initial spares (FY01-05) are required to support the 30 Force tructure ircraft planned in FY00-05. -1 hopping List Item o. 05 Budget Item ustification xhibit -40, page 1 of 8 LIFID G 1-23
LIFID xhibit -5, Weapon ystem ost nalysis Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05 anufacturer's ame/lant ity/tate Location Lockheed-artin actical ys o., Ft. Worth, X Weapon ystem ost lements Ident ode ubline Item -1 Line Item omenclature F-16 /D (Y) otal ost In illions of Dollars FY 1999 FY 2000 FY 2001 otal otal nit ost ost Qty nit ost ost Qty nit ost Qty irframe 1 15.446 15.446 10 14.685 146.851 ngine 1 4.404 4.404 10 3.820 38.200 vionics 1 2.000 2.000 10 2.500 25.000 rmament 1 0.000 0.000 10 0.000 0.000 oftware 1 0.000 0.000 10 0.000 0.000 ther Government Furnished quipment (GF) 1 1.787 1.787 10 1.781 17.814 ngineering hange rders () 1 2.986 2.986 10 0.200 2.000 onrecurring osts 1 0.000 0.000 10 0.000 0.000 ther osts 1 0.000 0.000 10 0.000 0.000 FLYWY BL 26.623 229.865 ngine G 1.500 eculiar raining quipment 7.500 BL 9.000 otal ost L G omments irframe includes ime riented asks () & ecurring anufacturing upport () (reviously allocated within onrecurring quipment (). vionics includes adar rocurement. FY99 ircraft rocurement is an attrition reserve aircraft; no initial spares are purchased. FY99 cost subjected to $3 ongressional escission FY00 cost subjected to $7 ongressional cut FY00 engine competition reduced cost of ngines FY00 ircraft rocurement are force structure aircraft to begin fielding the 10th uppression of nemy ir Defense (D) quadron. -1 hopping List Item o. 05 Weapon ystem ost nalysis xhibit -5, page 2 of 8 LIFID G 1-24
LIFID xhibit -5, rocurement History and lanning Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05-1 Line Item omenclature F-16 /D (Y) Weapon ystem F-16 WB ost lements Qty nit ost FY1999 LKHD I IL IF Y-IF GL LI-LI FY2000 LKHD I IL IF Y - IF GL LI-LI Location of 1 15.446 Ft Worth, X 1 4.404 G.. vandale, H 10 14.427 Ft Worth, X 10 3.820 G.., vandale, H F Issue Date ubline Item ontract ethod ontract ype FY2001 0 0.000 / / / ontractor and Location FF LKHD I IL IF Y, F WH, X FF GL LI, VDL, H FF LKHD I IL IF Y, F WH, X FF GL LI, VDL, H ward Date Date of First Delivery Dec-98 ay-01 Yes Dec-98 Dec-99 Yes pecs vailable ow? Date evisions vailable? pr-00 pr-02 o pr-00 Dec-99 Dec-00 Yes emarks -1 hopping List Item o. 05 rocurement History and lanning xhibit -5, page 3 of 8 LIFID G 1-25
LIFID xhibit -21, roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05 I/F/ Y V. QY. I 1 1998 BL D F 1 1998-1 Line Item omenclature F-16 /D (Y) FIL Y 1999 FIL Y 2000 1998 LD Y 1999 LD Y 2000 D F D F V B Y L G V B Y L L- I Y- IF F 1 0 1 1 -FY 99 L- I Y- IF F 10 0 10 10 -FY 00 L- I Y- IF F 0 0 0 0 -FY 01 L- I Y- IF F 0 0 0 0 -FY 02 L- I Y- IF F 6 0 6 6 -FY 03 L- I Y- IF F 7 0 7 7 -FY 04 L- I Y- IF F 7 0 7 7 -FY 05 IG II F 18 14 4 2 2 0 IW F 150 102 48 4 4 4 4 4 4 4 4 4 4 4 4 0 G V F 40 38 2 2 0 GY V F 21 0 21 1 2 2 2 2 2 2 2 2 2 2 0 KY II F 80 54 26 2 2 2 2 2 2 2 2 2 2 2 2 2 0 K FIGH F 120 82 38 3 2 3 2 3 2 3 2 3 2 3 2 3 2 3 0 GY VI F 24 24 0 0 L 31 0 31 31 V D F B Y L G V D F B Y L G DI LD I F' LKHD I IL IF Y- IF I HIF H HD LI DY X D+ F WH, X 4 1-8-5 2 I 1 DI LD I F 1 FG I L F 1 G L K D F BY: WY 20 IF; G III 58 IF; IL 50 IF IIIL 3 3 35 38 D 5 24 29-1 hopping List Item o. 05 roduction chedule xhibit -21, page 4 of 8 LIFID G 1-26
LIFID xhibit -21 (2), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05 I/F/ Y V. QY. I 1 2000 BL D F 1 2000-1 Line Item omenclature F-16 /D (Y) FIL Y 2001 FIL Y 2002 2000 LD Y 2001 LD Y 2002 D F D F V B Y L G V B Y L L- I Y - IF FY99 F 1 0 1 1 0 L- I Y - IF F 10 0 10 2 2 2 2 2 0 FY00 L- I Y - IF F 0 0 0 0 FY01 L- I Y - IF F 0 0 0 0 FY02 L- I Y - IF F 6 0 6 6 FY03 L- I Y - IF F 7 0 7 7 FY04 L- I Y - IF F 7 0 7 7 FY05 IG II F 18 18 0 0 IW F 150 150 0 0 G V F 40 40 0 0 GY V F 21 21 0 0 KY II F 80 80 0 0 K FIGH F 120 120 0 0 GY VI F 24 0 24 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 0 L 31 0 31 1 2 2 2 2 2 20 V D F B Y L G V D F B Y L G DI LD I F' LKHD I IL IF Y - IF I HIF H HD LI DY X D+ F WH, X 4 1-8-5 2 I 1 DI LD I F 1 FG I L F 1 G L K IIIL 3 3 35 38 D 5 24 29-1 hopping List Item o. 05 roduction chedule xhibit -21 (2), page 5 of 8 LIFID G 1-27
LIFID xhibit -21 (3), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05 I/F/ Y V. QY. I 1 2002 BL D F 1 2002-1 Line Item omenclature F-16 /D (Y) FIL Y 2003 FIL Y 2004 2002 LD Y 2003 LD Y 2004 D F D F V B Y L G V B Y L L- I Y - IF F 1 1 0 0 FY99 L- I Y - IF F 10 10 0 0 FY00 L- I Y - IF F 0 0 0 0 FY01 L- I Y - IF F 0 0 0 0 FY02 L- I Y - IF F 6 0 6 6 FY03 L- I Y - IF F 7 0 7 7 FY04 L- I Y - IF F 7 0 7 7 FY05 IG II F 18 18 0 0 IW F 150 150 0 0 G V F 40 40 0 0 GY V F 21 21 0 0 KY II F 80 80 0 0 K FIGH F 120 120 0 0 GY VI F 24 24 0 0 L 31 11 20 20 V D F B Y L G V D F B Y L G DI LD I F' LKHD I IL IF Y - IF I HIF H HD LI DY X D+ F WH, X 4 1-8-5 2 I 1 DI LD I F 1 FG I L F 1 G L K IIIL 3 3 35 38 D 5 24 29-1 hopping List Item o. 05 roduction chedule xhibit -21 (3), page 6 of 8 LIFID G 1-28
LIFID xhibit -21 (4), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05 I/F/ Y V. QY. I 1 2004 BL D F 1 2004-1 Line Item omenclature F-16 /D (Y) FIL Y 2005 FIL Y 2006 2004 LD Y 2005 LD Y 2006 D F D F V B Y L G V B Y L L- I Y - IF F 1 1 0 0 FY99 L- I Y - IF F 10 10 0 0 FY00 L- I Y - IF F 0 0 0 0 FY01 L- I Y - IF F 0 0 0 0 FY02 L- I Y - IF FY03 F 6 0 6 2 2 2 0 L- I Y - IF F 7 0 7 2 2 2 1 0 FY04 L- I Y - IF F 7 0 7 7 FY05 IG II F 18 18 0 0 IW F 150 150 0 0 G V F 40 40 0 0 GY V 21 21 0 0 KY II F 80 80 0 0 K FIGH F 120 120 0 0 GY VI F 24 24 0 0 L 31 11 20 2 2 2 2 2 2 1 7 V D F B Y L G V D F B Y L G DI LD I F' LKHD I IL IF Y - IF I HIF H HD LI DY X D+ F WH, X 4 1-8-5 2 I 1 DI LD I F 1 FG I L F 1 G L K IIIL 3 3 35 38 D 5 24 29-1 hopping List Item o. 05 roduction chedule xhibit -21 (4), page 7 of 8 LIFID G 1-29
LIFID xhibit -21 (5), roduction chedule Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 05 I/F/ Y V. QY. I 1 2006 BL D F 1 2006-1 Line Item omenclature F-16 /D (Y) FIL Y 2007 FIL Y 2008 2006 LD Y 2007 LD Y 2008 D F D F V B Y L G V B Y L L- I Y - IF F 1 1 0 0 FY99 L- I Y - IF F 10 10 0 0 FY00 L- I Y - IF F 0 0 0 0 FY01 L- I Y - IF F 0 0 0 0 FY02 L- I Y - IF F 6 6 0 0 FY03 L- I Y - IF F 7 7 0 0 FY04 L- I Y - IF F 7 0 7 2 2 2 1 0 FY05 IG II F 18 18 0 0 IW F 150 150 0 0 G V F 40 40 0 0 GY V F 21 21 0 0 KY II F 80 80 0 0 K FIGH F 120 120 0 0 GY VII F 24 24 0 0 L 31 24 7 2 2 2 1 0 V D F B Y L G V D F B Y L G DI LD I F' LKHD I IL IF Y - IF I HIF H HD LI DY X D+ F WH, X 4 1-8-5 2 I 1 DI LD I F 1 FG I L F 1 G L K IIIL 3 3 35 38 D 5 24 29-1 hopping List Item o. 05 roduction chedule xhibit -21 (5), page 8 of 8 LIFID G 1-30
LIFID xhibit -40, Budget Item ustification Date: February 2000 ppropriation (reasury) ode//b/b/item ontrol umber ircraft rocurement, ir Force, Budget ctivity 01, ombat ircraft, Item o. 06-1 Line Item omenclature F-16 dvance rocurement rogram lement for ode B Items: / ther elated rogram lements: ID ode rior Years FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 o omp otal roc Qty ost ($ ) dvance roc ost ($ ) 14.486 23.317 37.803 Weapon ystem ost ($ ) 14.486 23.317 37.803 Initial pares ($ ) otal roc ost ($ ) 14.486 23.317 37.803 Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description FY99 funds are a result of an FY99 rior pproval reprogramming. FY00 dvance rocurement funds were a FY00 ongressional lus-up. FY 2001 rogram ustification -1 hopping List Item o. 06 Budget Item ustification xhibit -40, page 1 of 2 LIFID G 1-31