II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem -1 ine Item umber / itle: 70302 / oint ir-to-round () I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: 0605450 ine Item /I ode: / Item /I ode(s): 355 esource ummary rior ears 2015 2016 ase 2018 2019 2020 2021 o omplete rocurement Quantity (nits in ach) - - - 324-324 496 1,266 860 1,344 ontinuing ontinuing ross/weapon ystem ost ($ in illions) - - - 92.489-92.489 151.804 334.846 227.606 307.370 ontinuing ontinuing ess dvance rocurement ($ in illions) - - - 27.738-27.738 37.100 75.728 - - - 140.566 et rocurement (-1) ($ in illions) - - - 64.751-64.751 114.704 259.118 227.606 307.370 ontinuing ontinuing lus dvance rocurement ($ in illions) - - 27.738 37.100-37.100 75.728 - - - - 140.566 bligation uthority ($ in illions) - - 27.738 101.851-101.851 190.432 259.118 227.606 307.370 ontinuing ontinuing (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - - - - - - - lyaway nit ost ($ in housands) - - - - - - - - - - - - ross/weapon ystem nit ost ($ in housands) - - - 285.460-285.460 306.056 264.491 264.658 228.698 ontinuing ontinuing escription: he oint ir-to-round issile () program is an rmy led ajor efense cquisition rogram () with joint interest with the.. arine orps () and.. avy. is the next generation of aviation launched fire and forget missiles to replace the HI laser and ongbow radar missiles. will be used by joint service aircraft for destruction of high value stationary, moving and relocatable land and maritime targets from standoff range in day, night, adverse weather, and obscured battlefield conditions. rmy : econdary istribution econdary istribution 2015 2016 ase 2018 2019 2020 2021 Quantity - - 324-324 496 1,266 860 1,344 bligation uthority - 27.738 101.851-101.851 114.704 259.118 227.606 307.370 Quantity - - 324-324 496 1,266 860 1,344 bligation uthority - 27.738 101.851-101.851 114.704 259.118 227.606 307.370 I 70302 - oint ir-to-round () II rmy age 1 of 8-1 ine #5 27
II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem -1 ine Item umber / itle: 70302 / oint ir-to-round () I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: 0605450 ine Item /I ode: / Item /I ode(s): 355 xhibits chedule rior ears 2015 2016 ase xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 70302 / oint ir-to-round () -5a, -21 - / - - / - - / - 324 / 92.489 - / - 324 / 92.489-40 ross/weapon ystem ost - / - - / - - / - 324 / 92.489 - / - 324 / 92.489 *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ase procurement dollars in the amount of $64.751 million provide government engineering support and the procurement of 324 missiles. dvance rocurement dollars in the amount of $37.100 million support the procurement of long lead items for missiles in 2018. he roduct ffice is the procurement agent for all services. rmy cquisition bjective is 20,303. In accordance with ection 1815 of the 2008 ational efense uthorization ct (.. 110-181), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I 70302 - oint ir-to-round () II rmy age 2 of 8-1 ine #5 28
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: 70302 / oint ir-to-round () I ode (=ervice eady, =ot ervice eady) : /I ode: 355 Item umber / itle [I]: 70302 / oint ir-to-round () esource ummary rior ears 2015 2016 ase rocurement Quantity (nits in ach) - - - 324-324 ross/weapon ystem ost ($ in illions) - - - 92.489-92.489 ess dvance rocurement ($ in illions) - - - 27.738-27.738 et rocurement (-1) ($ in illions) - - - 64.751-64.751 lus dvance rocurement ($ in illions) - - 27.738 37.100-37.100 bligation uthority ($ in illions) - - 27.738 101.851-101.851 (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) - - - - - - ross/weapon ystem nit ost ($ in housands) - - - 285.460-285.460 ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway ost ecurring ost ll p ounds nit ost rior ears 2015 2016 ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) () ( ) - - - - - - - - - 149.451 324 48.422 - - - 149.451 324 48.422 ngineering ervices - - - - - - - - - - - 7.293 - - - - - 7.293 roject anagement dmin uidance ection ong ead Items HI ackend ong ead Items ost ($ ) nit ost - - - - - - - - - - - 9.036 - - - - - 9.036 - - - - - - - - - - - 24.800 - - - - - 24.800 - - - - - - - - - - - 2.938 - - - - - 2.938 ubtotal: ecurring ost - - - - - - - - - - - 92.489 - - - - - 92.489 ubtotal: lyaway ost - - - - - - - - - - - 92.489 - - - - - 92.489 ross/weapon ystem ost - - - - - - - - - 285.460 324 92.489 - - - 285.460 324 92.489 (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) rmy econdary istribution 2015 2016 Quantity - - 324-324 bligation uthority - 27.738 101.851-101.851 : Quantity - - 324-324 ase I 70302 - oint ir-to-round () II rmy age 3 of 8-1 ine #5 29
II xhibit -5, ost nalysis: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: 70302 / oint ir-to-round () I ode (=ervice eady, =ot ervice eady) : /I ode: 355 econdary istribution 2015 2016 Item umber / itle [I]: 70302 / oint ir-to-round () econdary istribution bligation uthority - - 92.489-92.489 ase ( ) indicates the presence of a -5a I 70302 - oint ir-to-round () II rmy age 4 of 8-1 ine #5 30
II xhibit -5a, rocurement History and lanning: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 ost lements ontractor and ocation -1 ine Item umber / itle: 70302 / oint ir-to-round () ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 70302 / oint ir-to-round () (ach) nit ost ll p ounds () ( ) 2017 ockheed artin / rlando / I edstone rsenal, ep 2017 pr 2018 324 149.451 dvance rocurement uidance ection Items (I 1) HI ackend Items (I 1) uidance ection Items (I 2) HI ackend Items (I 2) 2016 2016 2017 2017 ee nd Item -5/ / ee nd Item -5 ee nd Item -5/ / ee nd Item -5 ee nd Item -5/ / ee nd Item -5 ee nd Item -5/ / ee nd Item -5 arious ee nd Item -5 pr 2016 un 2017 324 77.000 arious ee nd Item -5 pr 2016 ct 2017 324 9.000 arious ee nd Item -5 pr 2017 ul 2018 496 56.653 arious ee nd Item -5 pr 2017 ul 2018 496 18.145 pecs vail ow? ate evision vailable Issue ate ( ) indicates the presence of a -21 emarks: quantities (I I option) reflect the program s negotiated fixed price contract option (Q314Q-15--005). I 70302 - oint ir-to-round () II rmy age 5 of 8-1 ine #5 31
II I 70302 - oint ir-to-round () II rmy age 6 of 8-1 ine #5 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: 70302 / oint ir-to-round () Item umber / itle [I]: 70302 / oint ir-to-round () ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I 1 2016 1 ll p ounds () 1 2017 324-324 - - - - - - - 25 25 30 30 35 35 144 32
II I 70302 - oint ir-to-round () II rmy age 7 of 8-1 ine #5 xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20-1 ine Item umber / itle: 70302 / oint ir-to-round () Item umber / itle [I]: 70302 / oint ir-to-round () ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I 1 2018 1 ll p ounds () 1 2017 324 180 144 35 35 35 19 10 10-33
II xhibit -21, roduction chedule: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 ef # roduction ates (ach / ear) anufacturer ame - ocation or 2017 1-8-5 or 2017 X or 2017-1 ine Item umber / itle: 70302 / oint ir-to-round () rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 70302 / oint ir-to-round () fter ct 1 eorder anufacturing fter ct 1 1 ockheed artin - rlando 100 420 420 - - - - - - - - "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). I 70302 - oint ir-to-round () II rmy age 8 of 8-1 ine #5 34
II xhibit -40, dvance rocurement udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem rogram lements for ode Items: / ine Item /I ode: / Item /I ode(s): 355 esource ummary rior ears 2015 2016 ase -1 ine Item umber / itle: 70302 / oint ir-to-round () ther elated rogram lements: 0605450 2018 2019 2020 2021 o omplete ross/weapon ystem ost ($ in illions) - - 27.738 37.100-37.100 75.728 - - - - 140.566 et rocurement (-1) ($ in illions) - - 27.738 37.100-37.100 75.728 - - - - 140.566 bligation uthority ($ in illions) - - 27.738 37.100-37.100 75.728 - - - - 140.566 escription: he oint ir-to-round issile () program is an rmy led ajor efense cquisition rogram () with joint interest with the.. arine orps () and.. avy. he mission is to develop the next generation of aviation launched fire and forget missiles to replace the HI laser and ongbow radar missiles. will be used by joint service aircraft for destruction of high value stationary, moving and relocatable land and maritime targets from standoff range in day, night, adverse weather, and obscured battlefield conditions. I 70302 - oint ir-to-round () II rmy age 1 of 4-1 ine #6 35
II xhibit -40, dvance rocurement udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem rogram lements for ode Items: / ine Item /I ode: / Item /I ode(s): 355 xhibit ype -1 ine Item umber / itle: 70302 / oint ir-to-round () ther elated rogram lements: 0605450 xhibits chedule rior ears 2015 2016 ase itle* I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -10 70302 / oint ir-to-round () - / - - / - - / 27.738 324 / 37.100 - / - 324 / 37.100-40 ross/weapon ystem ost - / - - / - - / 27.738 324 / 37.100 - / - 324 / 37.100 *itle represents the -10 itle for dvance rocurement. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ase procurement dollars in the amount of $64.751 million provide government engineering support and the procurement of 324 missiles. dvance rocurement dollars in the amount of $37.100 million support the procurement of long lead items for missiles in 2018. he roduct ffice is the procurement agent for all services. rmy cquisition bjective is 20,303. In accordance with ection 1815 of the 2008 ational efense uthorization ct (.. 110-181), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. I 70302 - oint ir-to-round () II rmy age 2 of 4-1 ine #6 36
II xhibit -10, dvance rocurement equirements nalysis (page 1 - udget unding ustification): 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 /I ode: 355 irst ystem (2017) ward ate: pril 2016 oint ir-to-round () irst ystem (2017) ompletion ate: arch 2018 roduction eadtime (onths) -1 ine Item umber / itle: 70302 / oint ir-to-round () rior ears (ach) Interval etween ystems: 0 onths -5 umber / itle: 70302 / oint ir-to-round () Quantity - - - 324 ther ost lements When equired (onths) rior ears ($ ) uidance ection Items (I 1) ( ) 23 - - 24.800 - HI ackend Items (I 1) ( ) 23 - - 2.938 - uidance ection Items (I 2) ( ) 23 - - - 28.100 HI ackend Items (I 2) ( ) 23 - - - 9.000 : ther - - 27.738 37.100 dvance rocurement/bligation uthority - - 27.738 37.100 2015 (ach) 2015 ($ ) 2016 (ach) 2016 ($ ) (ach) ($ ) I 70302 - oint ir-to-round () II rmy age 3 of 4-1 ine #6 37
II xhibit -10, dvance rocurement equirements nalysis (page 2 - udget unding ustification): 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032 / 02 / 20 ther ost lements -1 ine Item umber / itle: 70302 / oint ir-to-round () Q (ach) roduction eadtime (onths) nit ost ontract orecast ate -5 umber / itle: 70302 / oint ir-to-round () 2017 (ach) or ost equest ($ ) uidance ection Items (I 1) ( ) 1 - HI ackend Items (I 1) ( ) 1 - uidance ection Items (I 2) ( ) 1 14 56.653 HI ackend Items (I 2) ( ) 1 18 18.145 pr 2017 pr 2017 496 28.100 496 9.000 : ther 37.100 dvance rocurement/bligation uthority 37.100 escription: / ( ) indicates the presence of ontract ata presented in the associated -5 Item's -5a exhibit. I 70302 - oint ir-to-round () II rmy age 4 of 4-1 ine #6 38