Committee Staff Procurement Backup Book FY 2009 Budget Estimates. February 2008 MISSILE PROCUREMENT, AIR FORCE OPR: SAF/FMB

Transcription

1 ommittee taff rocurement Backup Book FY 2009 Budget stimates February 2008 II, I F : F/FB

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3 IFID B F FY 2009 Budget stimates II, I F (3020) I 1 ~ Y I xhibit -1 issile rocurement, ir Force 3 I 2 ~ BD DIX X issile rocurement, ir Force ppendix anguage 9 I 3 ~ -1 I I DI BD IIY 01: BII II II QI BII -1 ine Item o. 1 issile eplacement quipment Ballistic 1-1 BD IIY 02: H II I -1 ine Item o. 2 oint ir-to-urface tandoff issile () 2-1 i IFID

4 IFID B F FY 2009 Budget stimates II, I F (3020) -1 ine Item o. 3 idewinder (I-9X) ine Item o. 4 dvanced edium ange ir-to-ir issile () ine Item o. 5 Hellfire issile (D2) ine Item o. 6 mall Diameter Bomb (DB) 2-41 IDI FIII -1 ine Item o. 7 Industrial Facilities 2-51 BD IIY 03: DIFII F I I II II DIFII xhibit -1, rocurement rograms odification ummary ine Item o dvanced ruise issile ine Item o. 10/11-30 inuteman III odifications ine Item o D averick ine Item o ir aunch ruise issile () 3-35 ii IFID

5 IFID B F FY 2009 Budget stimates II, I F (3020) BD IIY 04: D I II D I -1 ine Item o. 14 Initial and eplenished pares/epair arts 4-1 BD IIY 05: H -1 ine Item o. 15 dvanced HF ine Item o. 16 dvanced HF dvance rocurement ine Item o. 17 Wideband apfiller atellites ine Item o. 18 Wideband apfiller atellites dvance rocurement ine Item o. 19 paceborne quipment () ine Item o. 20 avstar lobal ositioning ystem () ine Item o. 21 avstar lobal ositioning ystem () dvance rocurement 5-37 iii IFID

6 IFID B F FY 2009 Budget stimates II, I F (3020) -1 ine Item o. 22 D Detection ystem (D) ine Item o. 23 Defense eteorological atellite rogram (D) ine Item o. 24 Defense upport rogram (D) ine Item o. 25 itan pace Boosters ine Item o. 26 volved xpendable aunch ehicles () ine Item o. 27 edium aunch ehicles () ine Item o. 28 pace-based Infra-ed ystem (BI) High ine Item o. 29 pace-based Infra-ed ystem (BI) High dvance rocurement 5-81 iv IFID

7 IFID FY 2009 BD I FBY 2008 I 1: Y I IFID

8 IFID HI IIY F BK IFID

9 II: II, I F IFID Department of the ir Force FY 2009 Y ($ I II) IIY FY 2007 FY 2008 FY BII II H II DIFII F II II D I H 2, , ,364.9 II, I F 4, , ,536.7 IFID F-14

10 IFID Department of the ir Force FY 2009 XHIBI -1 II: 3020F II, I F D: II F D I ID FY 2007 FY 2008 FY 2009 I D QIY QIY QIY BD IIY 01: BII II II QI - BII 1 II Q-BII BII II BD IIY 02: H II I IDWID (I-9X) DI HFI II DI BB IDI FIII 7 ID' D/ I H II BD IIY 03: DIFII F II II I 8 DD I II.2 * * WD B II Q-BII III DIFII D IK IFID F-15

11 IFID Department of the ir Force FY 2009 XHIBI -1 II: 3020F II, I F D: II F D I ID FY 2007 FY 2008 FY 2009 I D QIY QIY QIY I H I II () DIFII F II II BD IIY 04: D I II + I 14 III /I D I BD IIY 05: H DD HF DD HF D (Y) (FY 2008 F FY 2010) () (124.2) 17 WIDBD FI I() 1 (411.3) 1 (373.0) (22.5) : D (Y) (-49.5) (-50.7) WIDBD FI I() D (Y) 50.7 (FY 2007 F FY 2008) () (50.7) 19 B QI () B III () (84.6) (197.8) (118.1) : D (Y) (-10.0) B III () D (Y) (FY 2008 F FY 2009) () (10.0) (FY 2009 F FY 2010) () (2.4) IFID F-16

12 IFID Department of the ir Force FY 2009 XHIBI -1 II: 3020F II, I F D: II F D I ID FY 2007 FY 2008 FY 2009 I D QIY QIY QIY D DI Y DF I () DF () I B() D XDB H H() , , DI H HI() BI HIH () 2 (2,059.4) : D (Y) (-395.3) , BI HIH () D (Y) (FY 2008 F FY 2009) () (395.3) (FY 2009 F FY 2010) () (54.0) I 30 D DF I 33 I D IFID 35 H H 2, , , II, I F 4, , ,536.7 IFID F-17

13 IFID FY 2009 BD I FBY 2008 I 2: BD DIX X IFID

14 IFID HI IIY F BK IFID

15 Budget ppendix xtract anguage Fiscal Year 2009 Budget stimates issile rocurement, ir Force For construction, procurement, and modification of missiles, spacecraft, rockets, and related equipment, including spare parts and accessories therefor, ground handling equipment, and training devices; expansion of public and private plants, overnment-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 overnment and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents and transportation of things, $5,536,728,000 to remain available for obligations until eptember 30, 2011.

16 IFID HI IIY F BK IFID

17 In accordance with the resident's anagement genda, Budget and erformance Integration initiative, these programs have been assessed using the rogram ssessment ating ool (). emarks regarding program performance and plans for performance improvement can be located at the xpectmore.gov website. xl

18 IFID HI IIY F BK IFID

19 IFID FY 2009 BD I FBY 2008 I 3: -1 I I DI IFID

20 IFID HI IIY F BK IFID

21 IFID FY 2009 BD I BD IIY 01 BII II FBY IFID

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23 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : D: FBY 2008 II QI-BII/I (IW) FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $34,206 $26,268 $26,658 $27,425 $28,150 $28,689 $29,280 Description: 1. his program funds replacement organizational and intermediate level support equipment for all out-of-production missile systems, including ballistic, tactical and other missile weapon systems. quipment procured is used for missile weapon systems maintenance and testing at organizational/intermediate (base/field) launch control facilities, as well as missile testing facilities. 2. FY09 funding provides replacement support equipment items for an aging inventory of equipment which has become increasingly more costly to maintain. hese items will increase ballistic and tactical missile system reliability and maintainability by providing state-of-the-art maintenance repair and testing capability. he program supports missile weapon systems such as the inuteman (-30), dvanced edium ange ir-to-ir issile (I-120) and High-peed nti-adiation issile (-88). equirements are jointly determined by Headquarters nited tates ir Force (HQ F), ir Force ateriel ommand (F), ir ombat ommand () and ir Force pace ommand (F) and are based on established allowance standards. 3. Items requested in FY09 are displayed on the attached -40. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-1 IFID age 1 of 1

24 IFID BD I IFII F D I (XHIBI -40) D: FBY 2008 D/B: F/II QI -1 : II QI-BII/I (IW) I ID FY2007 FY2008 FY2009 D QY. QY. QY. QY. XI IIY 5 $9,504 5 $5, $5,714 II I 2 $2, $8,830 BII I H 5 II D $20,121 $9,540 $18,987 I/H I H 5 II D $2,081 $2,035 $1,957 : 7 $34, $26, $26,658 emarks: ost information is in thousands of dollars. -1 I 1 : 1-2 IFID age 1 of 1

25 IFID BD I IFII (XHIBI -40) D: FBY 2008 D/B: F/II QI -1 : XI IIY FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $9,504 $5,863 $5,714 $2,492 $0 $0 $0 Description: 1. he inuteman III Intercontinental Ballistic issile xplosive et ircuitry est et () prevents accidental missile ignition and/or damage to integrated program operational ground equipment. he is used for missile main assembly end-to-end resistance testing, hazardous electrical current of ground umbilical cabling testing, and electro-explosive ordnance firing circuits resistance testing for all stages of the missile. his portable test set is used on an average of twelve dispatches per week per missile wing by missile maintenance teams. Weapon torage rea (W) personnel at the wings use the daily on reentry systems conducting up to ten tests on each. he electronics lab uses the constantly for assembling missile guidance sets and performing check out procedures on eighty different sets of cables. Due to significantly degrading components, 106 test sets were overhauled and refurbished in xisting test sets cannot be refurbished again since obsolete integrated circuit cards are no longer supportable and spares are not available. onoperational are being cannibalized to sustain the minimum 77 test sets required to support the user community. arts supportability and repair capability for the test set began to negatively affect depot and field activities in early Items requested in FY09 are identified on the following -5 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-3 IFID age 1 of 1

26 W Y YI (XHIBI -5) D/B: F/II QI IFID -1 : XI IIY D: FBY 2008 W Y ID D nit QY ost QY FY2007 FY2008 FY2009 nit ost QY nit ost QY nit ost II/D FI I 5 $1,750,000 $8,750 5 $1,057,400 $5,287 DI II $604 $426 $424 FIII F $150 $150 $150 DI I 48 $107,083 $5,140 : 5 $9,504 5 $5, $5,714 emarks: otal ost information is in thousands of dollars. -1 I 1 : 1-4 IFID age 1 of 1

27 IFID BD HIY I (XHIBI -5) D: FBY 2008 D/B: F/II QI -1 : XI IIY I / FI Y QY. I I F HD & Y D I WD. D D FI D. I W D. I II/D FI I FY2007(1) FY2008(1) 5 $1,750,000 F/- /F W/ D I --B HY H, HI I I/, pr-07 ct-07 5 $1,057,400 F/- /F D I --B HY H, HI I I/, ct-07 pr-08 DI I FY2009(1) emarks: ost information is in actual dollars. 48 $107,083 F/- /F KW ct-08 ay-09 Yes (1) ontract F awarded in pril 2007 with 2 options to follow in FY08/FY09-1 I 1 : 1-5 IFID age 1 of 1

28 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : II I D: FBY 2008 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $2,250 $8,830 $0 $0 $0 $0 $0 Description: 1. here is no FY2009 budget request for the issile ransporter ractor railer. 2. he inuteman III Intercontinental Ballistic issile transporter trailer is a truck tractor and semi-trailer combination used to transport, roll transfer, and environmentally store assembled inuteman boosters (tages 1-3) between missile wings and flight test and overhaul repair facilities. he inuteman booster transfers through the front or back of its climate-controlled interior. Fifteen trailers were put into service in urrently there are thirteen serviceable units and two non-operational units due to advanced structural failure. ll inspected trailers show signs of structural failures. railers exhibit evidence of delaminating honeycomb side panels that compromise its structural integrity. anel bonding is losing integrity with age. tress cracks have also been found in the trailer under-carriage. he tractor has a non-industry standard wheel configuration required to mate with the trailer's unique king pin location. ubstitute tractors in use at the missile wings have been deemed unsafe for off-base transport. egular maintenance has become exceedingly difficult due to parts obsolescence. stimated repair/refurbishment cost exceeds seventy-five percent of new equipment purchase price. his highly specialized equipment is specifically designed/configured to transport inuteman III Intercontinental Ballistic issiles and Boosters. -1 I 1 : 1-6 IFID age 1 of 1

29 IFID W Y YI (XHIBI -5) D/B: F/II QI -1 : II I D: FBY 2008 W Y ID D nit QY ost QY FY2007 FY2008 FY2009 nit ost QY nit ost QY nit ost DI 2 $1,000,000 $2, $620,000 $8,680 D $250 I 1 $150,000 $150 : 2 $2, $8,830 emarks: otal ost information is in thousands of dollars. -1 I 1 : 1-7 IFID age 1 of 1

30 IFID BD HIY I (XHIBI -5) D: FBY 2008 D/B: F/II QI -1 : II I I / FI Y QY. I I F HD & Y D I WD. D D FI D. I W D. I DI FY2007 FY $1,000,000 F/- /F W/ KW Feb-08 ep-08 Yes 14 $620,000 F/- /F KW ay-08 ct-08 Yes I FY2008 emarks: ost information is in actual dollars. 1 $150,000 F/- /F KW ay-08 ct-08 Yes -1 I 1 : 1-8 IFID age 1 of 1

31 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : BII II I H $5 II D: FBY 2008 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $20,121 $9,540 $18,987 $22,701 $25,882 $26,377 $26,913 Description: 1. Ballistic issile Items ess han $5 illion funds replacement support equipment for the inuteman (-30) missile weapon system. quipment procured is used for missile weapon systems maintenance and testing at organizational/intermediate levels, launch and launch control facilities, and missile testing facilities. rocurement of the items will reduce downtime and delays due to scheduling and non-availability of critical test equipment. hese items will also ensure ir Force personnel accomplish cost effective maintenance on schedule and will increase missile readiness. equirements are jointly determined by Headquarters nited tates ir Force (HQ F), ir Force ateriel ommand (F), and ir Force pace ommand (F), based on established tables of allowances. o individual procurement item in this category exceeds $5 million. 2. FY09 funding reflects an increased priority for inuteman III support equipment. he lectronic ystem est tations are now experiencing significant obsolescence factors and require aggressive replacement. Failure to fund these assets will negatively impact inuteman missile weapon system readiness. 3. Items requested in FY09 are identified on the following -40 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-9 IFID age 1 of 1

32 IFID BD I IFII F D I (XHIBI -40-I) D/B: F/II QI -1 : BII II I H $5 II D: FBY 2008 FY2009 I QY. QY. BII II I H $5 II I III D $591 I III D $222 I III $2,359 I I $1,000 KI, -403/ $23 I ID D HI D BH $4,700 I QI $4,494 D QI $2,100 I Y I 1 $225 I 1 $3,000 I Y DKI Y I Y BDI 3 $99 1 $174-1 I 1 : 1-10 IFID age 1 of 2

33 IFID BD I IFII F D I (XHIBI -40-I) D: FBY 2008 D/B: F/II QI -1 : BII II I H $5 II FY2009 I QY. QY. : $18,987 emarks: ost information is in thousands of dollars. -1 I 1 : 1-11 IFID age 2 of 2

34 IFID BD I IFII (XHIBI -40) D/B: F/II QI -1 : I II I H $5 II D: FBY 2008 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QIY (in housands) $2,081 $2,035 $1,957 $7,578 $2,268 $2,312 $2,367 Description: 1. he actical issile Items ess han $5 illion line procures replacement (common and peculiar) support equipment for tactical missiles. ommon items (used on more than one weapon system) and peculiar items (unique to one weapon system) directly support tactical missile maintenance and servicing requirements. hese replacement items ensure continuation of serviceable equipment over the life of a weapon system. 2. FY09 funding procures replacement support equipment for tactical missile systems. he program supports missile weapons systems such as the dvanced edium ange ir-to-ir issile (), High-peed nti-adiation issile (H), and ir Interceptor issile (I). 3. ll items have an annual value of less than $5. Items requested in FY09 are identified on the following - 40-I and are representative of items being procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. -1 I 1 : 1-12 IFID age 1 of 1

35 IFID BD I IFII F D I (XHIBI -40-I) D: FBY 2008 D/B: F/II QI -1 : I II I H $5 II FY2009 I QY. QY. IDD II H $1,000 F IDD II HDI & I QI $464 F I D I I I D I I (1) F IDD II I, I, D HK IIZD QI $3 F IF I D I H IIZD QI $158 F H D D $331 : $1,957 emarks: ost information is in thousands of dollars. (1) Does not reflect programmed upport quipment funds for FY08-FY10. under 27163F. In FY09 $5,739,000 of dvanced edium ange ir-o-ir issile support equipment funds shows in -1 line #14, initial spares/repair parts. -1 I 1 : 1-13 IFID age 1 of 1

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37 IFID FY 2009 BD I BD IIY 02 I D H II FBY IFID

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39 IFID xhibit -40, Budget Item ustification Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2-1 ine Item omenclature oint ir-to-urface tandoff issile rogram lement for ode B Items: / ther elated rogram lements: F ID ode rior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 o omp otal roc Qty ,558 4,900 ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he oint ir-to-urface tandoff issile () is an ir Force program designated 1D by the ffice nder ecretary of Defense (&) in a 4 une 2007 cquisition Decision emorandum (D). his program provides a long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible with fighter and bomber aircraft able to attack a variety of fixed or relocatable targets. ircraft integration for the baseline missile is complete on the B-52H, F-16 (Block 50), B-1, and B-2. bjective aircraft include the F-15, F-16 (Block 40), F-117, F-35, and F/-18/F. he government is buying the system based on a contractor-developed, government-approved ystem erformance pecification () which became contractually binding at downselect. he contractor assumes total system performance responsibility () as defined in the. here is no requirements for initial spares as includes a 15 year system performance bumper-to-bumper warranty. he uly 2004 ilestone III eview approved Full ate roduction (F) start for FY 2005 and increased the total procurement from 3,816 to 4,900. urrently on contract are ots 1-6 for 76 units, 100 units, 240 units, 288 units, 75 units, and 163 units, respectively. ots 1-4 are Firm Fixed rice (FF) ptions to the current D ontract. In une 2007, the Defense cquisition Board (DB) directed the program office to develop a lan of ction and ilestones (&). he rogram ffice developed a plan to restructure the program to improve system reliability through a combination of component upgrades, producibility enhancements, production quality reviews, comprehensive ground and flight testing, component obsolescence management, and affordability initiatives. he ost, Weapon ystem ost, and otal rocurement ost lines include eek agle ( F) funding. he Quantity, Flyaway nit ost and Weapon ystem nit ost lines reflect ( F) only. here is one F buy on contract. ustralia signed an for missiles on 18 uly he F awarded the F contract on 28 uly his program has associated esearch Development est and valuation (D&) funding in 27325F and 27590F. FY 2009 rogram ustification ward production contract for 260 baseline missiles. -1 hopping ist Item o. 2 Budget Item ustification xhibit -40, page 1 of 9 IFID 2-1

40 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2 anufacturer's ame/lant ity/tate ocation ubline Item -1 ine Item omenclature oint ir-to-urface tandoff issile ockheed artin/roy, labama Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2007 FY 2008 FY 2009 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Quantity ll-p-ound dvance rocurement ngineering hange rders echnical upport est upport/eliability/ffordability rogram II FYWY ontractor upport Bs W Y eek agle omments he eliability Improvement lan of ction and ilestones (&) hase I schedule culminates with a DB in pring 2008 to support the unn-curdy certification. Key certification entrance criteria for this effort include successful completion of robust functional ground test (F) and flight test to determine reliability of the ot 4 missile. s part of the contract, ockheed artin has accepted total system performance responsibility () and fully warranted weapon performance to the system performance specification. here are no traditional government specifications for. ots 1-4 are FF options to current D contract. ot 5 and ot 6 are FF contracts based on certified cost and pricing data. nit costs for FY08 and beyond have not been negotiated. FY08 production contract will be for approximately 115 baseline missiles and projected to be awarded by third quarter FY08. FY09 production contract will be for approximately 260 baseline missiles. -1 hopping ist Item o. 2 Weapon ystem ost nalysis xhibit -5, page 2 of 9 IFID 2-2

41 IFID xhibit -5, rocurement History and lanning Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2 Weapon ystem WB ost lements Qty nit ost ocation of F Issue Date ubline Item ontract ethod -1 ine Item omenclature oint ir-to-urface tandoff issile Date of ontract ype ontractor and ocation First ward Date Delivery pecs vailable ow? Date evision vailable? emarks FY th /K glin FB, F FY th /K glin FB, F FY th /K glin FB, F FY th /K glin FB, F FY th /K glin FB, F FY th /K glin FB, F / FF ockheed artin, roy, labama / FF ockheed artin, roy, labama ug-05 FF ockheed artin, roy, labama pr-06 FF ockheed artin, roy, labama ep-07 FF ockheed artin, roy, labama un-08 FF ockheed artin, roy labama Dec-03 ar-05 o / Dec-04 ul-06 o / ar-06 ct-07 o / an-07 ar-08 o / un-08 ug-09 o / an-09 ar-10 o / -1 hopping ist Item o. 2 rocurement History and lanning xhibit -5, page 3 of 9 IFID 2-3

42 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2 Y. QY. I B D F F F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2002 FI Y D Y 2002 D Y 2003 D F D F B Y B Y war d war d F D F B Y D F B Y DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 K ax rate of 40 per month assumes current facilities. F I F 1 III D hopping ist Item o. 2 roduction chedule xhibit -21, page 4 of 9 IFID 2-4

43 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2-1 ine Item omenclature oint ir-to-urface tandoff issile Y. B FI Y 2004 FI Y 2005 I D 2003 D Y 2004 D Y F D F D F QY B Y B Y 2002 F F F war d F war d F F DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production line. Y F I D F B F 1 Y -1 hopping ist Item o. 2 roduction chedule xhibit -21, page 5 of 9 IFID 2-5

44 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2 Y. QY. I B D F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2006 FI Y D Y 2006 D Y 2007 D F D F B Y B Y 2002 F F F F F war d F war d DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production line. Y F I D F B F 1 Y -1 hopping ist Item o. 2 roduction chedule xhibit -21, page 6 of 9 IFID 2-6

45 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2 Y. QY. I B D F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2008 FI Y D Y 2008 D Y 2009 D F D F B Y B Y 2003 F F F F F F war d F war d 260 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production line. Y F I D F B F 1 Y -1 hopping ist Item o. 2 roduction chedule xhibit -21, page 7 of 9 IFID 2-7

46 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2 Y. QY. I B D F ine Item omenclature oint ir-to-urface tandoff issile FI Y 2010 FI Y D Y 2010 D Y 2011 D F D F B Y B Y 2005 F F F F F F war d F war d 260 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 D F B III D K ax rate of 40 per month assumes current facilities. Due to reductions in the FY06 (ot 5) budget, production deliveries for ots 4 (288) and ot 5 (75) have been combined to facilitate a smooth workflow and sustainment of the production line over a two year period. his action is consistent with congressional language in the FY06 DoD ppropriation Bill which directs the program to maintain hardware procurement at a minimum level to sustain the production line. Y F I D F B F 1 Y -1 hopping ist Item o. 2 roduction chedule xhibit -21, page 8 of 9 IFID 2-8

47 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 2-1 ine Item omenclature oint ir-to-urface tandoff issile. B FI Y 2012 FI Y 2013 I D 2011 D Y 2012 D Y Y F D F D F QY B Y B Y 2010 F F war 2012 F d war 2013 F d 1, DI D I I HIF H DI D I I/F' I DY X ockheed artin roy, labama I 1 F 1 K D F B Y F I D F B F 1 III D Y -1 hopping ist Item o. 2 roduction chedule xhibit -21, page 9 of 9 IFID 2-9

48 HI IIY F BK 2-10

49 IFID xhibit -40, Budget Item ustification Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3-1 ine Item omenclature I-9X idewinder rogram lement for ode B Items: / ther elated rogram lements: / ID ode rior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 o omp otal roc Qty 1, ,262 5,030 ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he I-9X (idewinder) short-range air-to-air missile is a long-term evolution of the I-9 series of fielded missiles. he I-9X missile program provides a launch and leave, air combat munition that uses passive infrared (I) energy for acquisition and tracking of enemy aircraft and complements the dvanced edium ange ir-to-ir issile (). ir superiority in the short-range air-to-air missile arena is essential and includes first shot, first kill opportunity against an enemy employing I countermeasures. he I-9X employs several components common with the I-9. nti-amper features have been incorporated to protect improvements inherent in this design. I-9X is an cquisition ategory I (-I) joint-service program with avy lead. he ir Force is procuring a total of 5,097 missiles of which 1,100 are aptive ir raining issiles (s). : 1. he unit cost calculations assume avy procurement quantities remain constant, as depicted in the attached -21 roduction chedule xhibit. roduction quantities were adjusted throughout the FYD due to a new roduction contract and the addition of a new Block II design. 2. FY01 procurement funding and buy quantity of 67 is addressed as a modification (B21). he FY01 funding is not included in the total quantity and total procurement cost on this -40. : roduction units have been delivered to the government ahead of the projected schedule. his program has associated esearch Development est and valuation (D&) funding in 27161F. FY 2009 rogram ustification ot 9 is the fifth Full-ate roduction (F) buy of I-9X. his continues the procurement of ll p ounds ()/s for the ir Force and avy. his is the first Block II nited tates overnment () buy. he FY09 procurement of 275 missiles includes associated missile containers, /, training equipment and technical data. he program also includes funding for field activity support, government / and production technical support. Funds added in FY09 will procure missiles and elemetry () kits for increased live fire shots at Weapon ystem valuation rogram (W). -1 hopping ist Item o. 3 Budget Item ustification xhibit -40, page 1 of 10 IFID 2-11

50 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3-1 ine Item omenclature I-9X idewinder anufacturer's ame/lant ity/tate ocation ubline Item Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2007 FY 2008 FY 2009 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost issile rocurement Quantity Flyaway ost ll p ound () aptive ir raining issile () issile ontainers ngineering hange rders pecial est/pecial ooling quipment on-ecurring overnment / otal issile Flyaway ost Weapons upport ost upport quipment raining raining quipment D/ irborne est quipment () Data roduction echnical upport otal Weapons ystem ost Initial pares otal rocurement ost ther osts K (: ) omments : 1. nit cost calculations assume avy procurement quantities remain constant, as depicted in the attached -21 roduction chedule xhibit. 2. K funding was sourced from F, and procured 24 missiles and associated irborne est quipment. 3. FY01 ppropriations onference anguage directed the ir Force and avy to budget I-9X (for FY02 and beyond) as a new procurement program instead of a modification -1 hopping ist Item o. 3 Weapon ystem ost nalysis xhibit -5, page 2 of 10 IFID 2-12

51 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3-1 ine Item omenclature I-9X idewinder anufacturer's ame/lant ity/tate ocation ubline Item Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2007 FY 2008 FY 2009 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost program. s a result, FY01 procurement funding and buy quantity of 67 is addressed as a modification. he FY01 funding is not included in the total quantity and total procurement cost on this -40. otal ost -1 hopping ist Item o. 3 Weapon ystem ost nalysis xhibit -5, page 3 of 10 IFID 2-13

52 IFID xhibit -5, rocurement History and lanning Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3 Weapon ystem I-9 WB ost lements Qty nit ost ocation of F Issue Date ubline Item ontract ethod -1 ine Item omenclature I-9X idewinder Date of ontract ype ontractor and ocation First ward Date Delivery pecs vailable ow? Date evision vailable? FY01 I-9X I 1 ee ote 1 FY02 I-9X I 2 ee ote 2 FY03 I-9X I 3, ot 3 ee ote 2 FY04 I-9X I 4, ot 4 ee ote 2 FY05 I-9X F 1, ot 5 ee ote 2 FY06 I-9X F 2, ot 6 ee otes 2,4,5 FY07 I-9X F 3, ot 7 ee notes 2,4,5 FY08 I-9X F 4, ot 8 ee notes 2,3,4,5 FY09, I-9X F 5, ot 9 ee notes 2,4,5 / / / I F aytheon ystems ompany, ucson, Z I ay-96 F aytheon ystems ompany, ucson, Z I ay-03 F aytheon ystems ompany, ucson, Z I ay-04 F aytheon ystems ompany, ucson, Z I ay-05 F aytheon ystems ompany, ucson, Z I ay-06 F aytheon ystems ompany, ucson, Z I ay-07 F aytheon ystems ompany, ucson, Z I ay-08 F aytheon ystems company, ucson, Z ov-01 ug-03 Yes ov-02 ay-04 Yes an-04 ay-05 Yes ov-04 ay-06 Yes Dec-05 ay-07 Yes ov-06 ay-08 Yes an-08 ay-09 Yes ov-08 ay-10 Yes emarks : 1. FY01 procurement of 67 missiles was under odification funding ( 3020, B 21). 2. FY01 ppropriations onference anguage directed the ir Force and avy to budget I-9X (for FY02 and beyond) as a new procurement program instead of a modification program. s a result, FY01 procurement funding and buy quantity of 67 is addressed as a modification. he FY01 funding is not included in the total quantity nor the total procurement cost on this ot 8 unit cost calculation assumes avy procurement of 170 missiles in FY ots 9-13's unit cost calculations assume avy and F procurement quantities remain constant. 5. nit ost consists of,, and ontainer. -1 hopping ist Item o. 3 rocurement History and lanning xhibit -5, page 4 of 10 IFID 2-14

53 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3 Y. QY. I B D F F ine Item omenclature I-9X idewinder FI Y 2002 FI Y D Y 2002 D Y 2003 D F D F B Y B Y war d D F B Y D F B Y DI D I I HIF H DI D I I/F' I DY X aytheon (I III and out) ucson, Z ,200 I 1 F 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). F I F 1-1 hopping ist Item o. 3 roduction chedule xhibit -21, page 5 of 10 IFID 2-15

54 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3-1 ine Item omenclature I-9X idewinder Y. B FI Y 2004 FI Y 2005 I D 2003 D Y 2004 D Y F D F D F QY B Y B Y 2002 F F F war d F war d F F F F war d war d , , ,082 DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 3 roduction chedule xhibit -21, page 6 of 10 IFID 2-16

55 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3 Y. QY. I B D F ine Item omenclature I-9X idewinder FI Y 2006 FI Y D Y 2006 D Y 2007 D F D F B Y B Y 2002 F F F F F war d F war d F F war d war d , , ,353 DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 3 roduction chedule xhibit -21, page 7 of 10 IFID 2-17

56 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3 Y. QY. I B D F ine Item omenclature I-9X idewinder FI Y 2008 FI Y D Y 2008 D Y 2009 D F D F B Y B Y 2003 F F F F F F war d F war d F war d war d ,344 1,470 1, ,184 DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 3 roduction chedule xhibit -21, page 8 of 10 IFID 2-18

57 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3 Y. QY. I B D F ine Item omenclature I-9X idewinder FI Y 2010 FI Y D Y 2010 D Y 2011 D F D F B Y B Y 2005 F F F F F F war d F war d F F war d war d ,707 1,231 2, ,591 DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K I 2 ontract warded ov 01 (=100, hift Hours Days=332, ax=1200, fter ct 1=2 wks, F ime=18 onths). D F B Y D F B F 1 Y -1 hopping ist Item o. 3 roduction chedule xhibit -21, page 9 of 10 IFID 2-19

58 IFID xhibit -21, roduction chedule Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 3-1 ine Item omenclature I-9X idewinder. B FI Y 2012 FI Y 2013 I D 2011 D Y 2012 D Y Y F D F D F QY B Y B Y 2010 F F war 2012 F d war 2013 F d war d war d 1, , DI D I I HIF DI H D I F I/F' I DY X I aytheon (I III and out) ucson, Z ,200 I F 1 1 III 2 18 D K D F B Y D F B F 1 Y -1 hopping ist Item o. 3 roduction chedule xhibit -21, page 10 of 10 IFID 2-20

59 IFID xhibit -40, Budget Item ustification Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 4-1 ine Item omenclature dvanced edium ange ir-to-ir issile () rogram lement for ode B Items: F ther elated rogram lements: / ID ode rior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 o omp otal roc Qty 7, ,492 ost ($ ) dvance roc ost ($ ) Weapon ystem ost ($ ) Initial pares ($ ) otal roc ost ($ ) Flyaway nit ost ($ ) Wpn ys nit ost ($ ) Description he is the next generation all-weather, all environment radar guided missile developed jointly by the ir Force and avy. is smaller, faster, lighter, and has improved capabilities against very-low and high-altitude high-speed targets in an electronic attack () environment as compared to previously fielded radar guided missiles. he next version, I-120D, is currently under ystem Development and Demonstration (DD) and began procurement in FY06. he I-120D will deliver improved performance from -aided navigation, a two way data link capability that will enhance aircrew survivability, improved network compatibility, and incorporate new guidance software that will improve the 's kinematic performance. he Defense cquisition Board approved Full ate roduction (ilestone IIIB) in pril he missile price shown in the -5 includes costs for ystem ngineering and erformance esponsibility () as well as support to fielded systems. he latest ong erm ricing greement () ended with the FY05 procurement. FY06 is a stand alone Firm Fixed rice (FF) contract based on the sale of 600 Foreign ilitary ales (F) missiles. FY07 stand alone FF contract continues procurement of missiles for the F and avy and is based on 350 F units. It also includes producibility engineering, rate tooling and test equipment associated with the I-120D production. he FY08 procurement is also planned to be a stand-alone FF contract for approximately 148 F and 78 avy missiles and assumes a buy of 250 F units. Future annual procurement quantities are estimated based on anticipated 250 F missiles per year for FY his program has associated esearch Development est and valuation (D&) funding in 27163F. FY 2009 rogram ustification ontinue the procurement of for the F and avy in ot 23. rocure 281 s for the F and 147 for the avy. Build additional and modify existing tooling and test equipment to increase production rates to support the production of the I-120D. eplace the existing obsolete processor and other parts in future production missiles. F participants will continue to procure I missiles, at the projected rate of 250 per year. he training equipment line includes 163 elemetry Instrumentation nits for Weapon ystem valuation rogram (W). he increase in s and elemetry nits in FY09 are due to additional funding for increased W shots. -1 hopping ist Item o. 4 Budget Item ustification xhibit -40, page 1 of 10 IFID 2-21

60 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 4 anufacturer's ame/lant ity/tate ocation ubline Item -1 ine Item omenclature dvanced edium ange ir-to-ir issile () aytheon, ucson Z Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2007 FY 2008 FY 2009 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Quantity Flyaway ost issile Hardware-ecurring 1. issile rice Warranty ngineering hange rders ubtotal issile Hardware ecurring roduction upport 1. roduction est/upport rogram anagement dm ubtotal ecurring roduction upport onrecurring ost 1. roduction Implementation ooling and est quip bsolete arts Factory odernization ubtotal onrecurring ost otal issile Flyaway ost upport ost 1. eculiar upport quipment raining quipment W roduction upport ubtotal upport eek agle : F (on-add) otal Weapon ystem ost ther Weapon ystems osts Initial pares eprogramming quip (B) B-22 (on-add) eplenishment pares (on-add) hopping ist Item o. 4 Weapon ystem ost nalysis xhibit -5, page 2 of 10 IFID 2-22

61 IFID xhibit -5, Weapon ystem ost nalysis Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 4 anufacturer's ame/lant ity/tate ocation ubline Item -1 ine Item omenclature dvanced edium ange ir-to-ir issile () aytheon, ucson Z Weapon ystem Ident otal ost in illions of Dollars ost lements ode FY 2007 FY 2008 FY 2009 Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost omments nit ost calculations for F, avy, and other requirements based on 342 F and 10 F units in FY07 and assumes 250 F missiles for FY hopping ist Item o. 4 Weapon ystem ost nalysis xhibit -5, page 3 of 10 IFID 2-23

62 IFID xhibit -5, rocurement History and lanning Date: February 2008 ppropriation (reasury) ode//b/b/item ontrol umber issile rocurement, ir Force, Budget ctivity 02, ther issiles, Item o. 4 Weapon ystem WB ost lements Qty nit ost ocation of F Issue Date ubline Item ontract ethod -1 ine Item omenclature dvanced edium ange ir-to-ir issile () Date of ontract ype ontractor and ocation First ward Date Delivery pecs vailable ow? Date evision vailable? FY07 ot 21 roduction F/328 W FY08 ot 22 roduction F/328 W FY09 ot 23 roduction F/328 W Dec-06 F aytheon, ucson, Z pr-07 Feb-09 Yes ep-07 F aytheon, ucson, Z ar-08 Feb-10 Yes ep-08 F aytheon, ucson, Z an-09 Feb-11 Yes emarks nit ost calculations for F, avy, and other requirements based on 342 F and 10 F units in FY07 and assumes 250 F missiles for FY hopping ist Item o. 4 rocurement History and lanning xhibit -5, page 4 of 10 IFID 2-24