Exhibit P-40, Budget Item Justification Date: February 2011 Space Based Infrared System (SBIRS) High Program Element for Code B Items Other Related Program Elements 0604441F ID Code Prior Years 2010 2011 2012 2012 OCO 2012 Total 2013 2014 2015 2016 To Comp Total Proc Qty 0 0 Total Proc Cost($ M) N/A 1.994 24.804 49.570 0.000 49.570 46.827 28.122 25.771 7.505 TBD TBD Description Continued The program funding includes reductions for overhead efficiencies that are not intended to impact program content. The efficiencies reductions total $0.120M in 12. Totals include funding for PCP Program Number (PNO) 210 SBIRS High. The Space-Based Infrared System (SBIRS) consolidates national and DOD infrared detection systems into a single overarching architecture that fulfills the nation's security needs in the areas of missile warning, missile defense, technical intelligence and battlespace awareness. SBIRS enables global, simultaneous surveillance, tracking and targeting of multiple targets in multiple areas of responsibility, and surveillance of infrared sources of operational, intelligence or national significance. SBIRS consists of Defense Support Program (DSP) satellites, satellites in Geosynchronous Earth Orbit (GEO), payloads hosted on Highly Elliptical Orbit (HEO) satellites, an integrated centralized Mission Control Station (MCS) and full backup and relay and mobile ground stations. Development funding is in Program Element 0604441F, SBIRS High EMD. Production funding for SBIRS Follow-on units is in PE 0305915F. 2012 Program Justification 1. SBIRS MOBILE AND FIXED SITE COMMUNICATIONS/ELECTRONIC UPGRADES: 12 funding procures DSP and SBIRS assets to maintain the Data Processing Sub- System upgrade and other low-cost upgrades and maintenance that exceed operations and maintenance appropriations thresholds. This requirement will increase as legacy Mobile Ground Terminals (MGT) continue to operate outside of their design life. Fixed site examples include, but are not limited to, legacy receiver replacement, antenna drive system upgrades, Spacecraft Simulator RF replacement, MCS display upgrade, Rapid Delog (instantaneous translation of computer data to a human-readable format), Sybase database obsolescence, communications and network routers upgrades, and switches and time server replacement. Mobile system examples include, but are not limited to, aging radio frequency communications equipment, aging antenna equipment, aging electrical equipment and cabling, and unsupportable data processing subsystem components. Funding for this effort is in program element 0305915F. 2. SBIRS SURVIVABLE ENDURABLE EVOLUTION (S2E2): 12 funds the S2E2, an upgrade to the Mobile Ground System (MGS). SBIRS MGS is the only US survivable and endurable (S/E) Tactical Warning and Attack Assessment (TW/AA) sensor system. It is the critical Situation Monitoring element in three national-level architectures: Integrated TW/AA System, CJCS Critical Nodes, and Nuclear Command and Control System (NCCS). USSTRATCOM needs AFSPC's global S/E TW/AA operational capabilities to meet President of the United States, Joint Staff, Combatant Commander and Forward User (FU) requirements for continuous, persistent, and enduring TW/AA nonimaging infrared (NIR-Missile Warning and static events) and nuclear detonation (NUDET) detection and reporting across all phases of military operations. This effort will enable P-1 Shopping List Item No. 41 Budget Item Justification Exhibit P-40, page 1 of 8 UNCLASSIFIED PAGE 03-341
Exhibit P-40, Budget Item Justification Date: February 2011 Space Based Infrared System (SBIRS) High the MGS to process SBIRS data, in addition to the current DSP data. Current MGSs can only process DSP data for strategic MW. The S2E2 upgrade will also address long standing obsolescence/unsupportability concerns of the MGS. 12 funds will procure the first S2E2 and the first Tri-Band Antenna System and will be used for Non-Recurring Engineering (NRE). The shelters will also be upgraded for increased protection from high altitude electromagnetic pulse (HEMP). Funding for this effort is in program element 0305915F. 3. SBIRS UHF ARC-210 RADIO UPGRADE: 12 funds the Ultra High Frequency (UHF) ARC-210 radio upgrade for replacement of AFSATCOM II Modulation Compatibility Sub-System (AMCSS) and current ARC-187 radio systems. This upgrade will replace the backup systems used for Global Summary Messages (GSMs), Local Summary Messages (LSMs), and the UHF Line-of-Sight (LOS) communication. USSTRATCOM needs the ARC-210 radio upgrade to maintain the required MGS communications path and distribution of S/E nuclear command and control communications and TW/AA messages to the President of the United States, Joint Staff, Combatant Commanders, and Forward Users. 12 funds will upgrade the MGTs with the new ARC-210 radio systems. Each installation will include ARC-210 radio hardware and software, antenna, and embedded crypto. Certification testing will involve STRATCOM J65. Funding for this effort is in PE 0305915F. 4. HIGH-ALTITUDE ELECTROMAGNETIC PULSE PROTECTION PROGRAM: No 12 funds requested. Items requested in BY are identified in the P-5 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. P-1 Shopping List Item No. 41 Budget Item Justification Exhibit P-40, page 2 of 8 UNCLASSIFIED PAGE 03-342
Exhibit P-5, Weapon System Cost Analysis Date: February 2011 Weapon System Cost Elements Ident Code Total Cost in Millions of Dollars Space Based Infrared System (SBIRS) High Prior Years 2010 2011 2012 Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost MISSION CONTROL STATION BACKUP - HEO (MCSB-H) SBIRS GROUND SYSTEM MODIFICATIONS 1. SBIRS MOBILE SYSTEM & FIXED SITE 1 1.994 1.994 1 1.888 1.888 1 1.700 1.700 COMM ELECTRONICS UPGRADES (PE 0305915F) 2. SBIRS SURVIVABLE ENDURABLE EVOLUTION (S2E2) (PE 0305915F) 2.1 PROGRAM DOCUMENTATION 1 2.179 2.179 2.2 S2E2 LAB 1 6.075 6.075 2.3 S2E2 PRODUCTION ENGINEERING 1 5.169 5.169 2.4 INITIAL SOFTWARE DEVELOPMENT 1 3.193 3.193 2.5 AJ MODEM PRODUCTION UNITS 15 0.358 5.370 2.6 S2E2 MODIFIED MGS (SMGS) 1 20.300 20.300 2.7 TECHNICAL DATA PACKAGE 1 3.300 3.300 2.8 TRI-BAND ANTENNA NON-RECURRING ENG 1 5.800 5.800 2.9 TRI-BAND ANTENNAS 3 2.967 8.900 2.10 HEMP SHELTER INTEGRATION TOTAL S2E2 [0] [0.000] [0] [0.000] [4] 4.154 [16.616] [21] 2.114 [43.670] 3. SBIRS UHF RADIO UPGRADE (PE 0305915F) 3.1 SOFTWARE MAINT FACILITY UPGRADE 1 4.685 4.685 3.2 PROTOTYPE HW INSTALLATION & TEST 3 0.538 1.615 3.3 MGS HW INSTALLATION & TEST 16 0.263 4.200 3.4 SPARES & TECHNICAL DATA TOTAL SBIRS UHF RADIO UPGRADE [0] [0.000] [0] [0.000] [4] 1.575 [6.300] [16] 0.268 [4.200] 4. HEMP REPLACEMENT SHELTERS TOTAL PROGRAM: 0.000 1.994 24.804 49.570 Remarks Continued P-1 Shopping List Item No. 41 Weapon System Cost Analysis Exhibit P-5, page 3 of 8 UNCLASSIFIED PAGE 03-343
Exhibit P-5, Weapon System Cost Analysis Date: February 2011 Remarks Continued Space Based Infrared System (SBIRS) High P-1 Shopping List Item No. 41 Weapon System Cost Analysis Exhibit P-5, page 4 of 8 UNCLASSIFIED PAGE 03-344
Exhibit P-5, Weapon System Cost Analysis Date: February 2011 Weapon System Cost Elements MISSION CONTROL STATION BACKUP - HEO (MCSB-H) SBIRS GROUND SYSTEM MODIFICATIONS 1. SBIRS MOBILE SYSTEM & FIXED SITE COMM ELECTRONICS UPGRADES (PE 0305915F) 2. SBIRS SURVIVABLE ENDURABLE EVOLUTION (S2E2) (PE 0305915F) 2.1 PROGRAM DOCUMENTATION 2.2 S2E2 LAB 2.3 S2E2 PRODUCTION ENGINEERING 2.4 INITIAL SOFTWARE DEVELOPMENT 2.5 AJ MODEM PRODUCTION UNITS 2.6 S2E2 MODIFIED MGS (SMGS) 2.7 TECHNICAL DATA PACKAGE 2.8 TRI-BAND ANTENNA NON-RECURRING ENG Ident Code 2012 OCO Total Cost in Millions of Dollars Cost to Complete Qty Unit Cost Total Cost Qty Unit Cost Total Cost 0 0.000 0.000 TBD 2.9 TRI-BAND ANTENNAS 2.10 HEMP SHELTER INTEGRATION TBD TOTAL S2E2 [0] [0.000] [0] TBD TBD 3. SBIRS UHF RADIO UPGRADE (PE 0305915F) 3.1 SOFTWARE MAINT FACILITY UPGRADE 3.2 PROTOTYPE HW INSTALLATION & TEST 3.3 MGS HW INSTALLATION & TEST 3.4 SPARES & TECHNICAL DATA TOTAL SBIRS UHF RADIO UPGRADE [0] [0.000] [0] [0.000] 4. HEMP REPLACEMENT SHELTERS TBD TOTAL PROGRAM: 0.000 TBD Space Based Infrared System (SBIRS) High P-1 Shopping List Item No. 41 Weapon System Cost Analysis Exhibit P-5, page 5 of 8 UNCLASSIFIED PAGE 03-345
Exhibit P-5, Weapon System Cost Analysis Date: February 2011 Space Based Infrared System (SBIRS) High P-1 Shopping List Item No. 41 Weapon System Cost Analysis Exhibit P-5, page 6 of 8 UNCLASSIFIED PAGE 03-346
Exhibit P-5A, Procurement History and Planning Date: February 2011 Appropriation (Treasury) Code/CC/BA/Bs/Item Control Number: Telecommunications Equip, Item No. 41 Weapon System SPACE BASED IR SENSOR PROGRAM SPACE WBS Cost Elements Qty. Unit Cost Location of PCO RFP Issue Date Subline Item Contract Method Contract Type Contractor and Location Award Date : Space Based Infrared System (SBIRS) High Date of First Delivery. Specs Available Now? 1. SBIRS MOBILE / SYSTEM & FIXED SITE COMM ELECTRONIC UPGRADES () (2010) 1,2 1 1994.000 AFSPC/SMC Jan-01 SS CPFF Multiple / Various Sep-10 Jan-11 Y Jan-01 Date Revision Available? (2011) 1,2 1 1888.000 AFSPC/SMC Jan-01 SS CPFF Lockheed Martin Space Feb-11 Feb-12 Y Jan-01 (2012) 1,2 1 1700.000 AFSPC/SMC Jan-01 SS CPFF Multiple / Various Jan-12 Jan-13 Y 2. SBIRS SURVIVABLE / ENDURABLE EVOLUTION (S2E2) () (2011) 3 1 16616.000 AFSPC/SMC Jan-01 SS CPFF Lockheed Martin Space (2012) 4 1 43670.000 AFSPC/SMC Jan-01 SS CPFF Lockheed Martin Space 3. SBIRS UHF RADIO UPGRADE () (2011) 5 4 6300.000 AFSPC/SMC Jan-01 SS CPFF Lockheed Martin Space (2012) 5 16 4200.000 AFSPC/SMC Jan-01 SS CPFF Lockheed Martin Space Remarks / Feb-11 Jun-13 Y Jan-01 Jan-12 May-14 Y Feb-11 Nov-11 Y Jan-01 Dec-11 Sep-12 Y (1 ) Unit costs and quantities vary due to multiple types of computer hardware being procured. (2 ) 10 has multiple contractors/various locations: Lockheed Martin, Sunnyvale, CA for Fixed Site Upgrades and SERCO, Colorado Springs, CO for Mobile Systems Upgrades. 11 procurement includes Fixed Site P-1 Shopping List Item No. 41 Procurement History and Planning Exhibit P-5A, page 7 of 8 UNCLASSIFIED PAGE 03-347
Exhibit P-5A, Procurement History and Planning Date: February 2011 Appropriation (Treasury) Code/CC/BA/Bs/Item Control Number: Telecommunications Equip, Item No. 41 Weapon System SPACE BASED IR SENSOR PROGRAM SPACE Subline Item Upgrades only. 12 procurement may include both Mobile System upgrades and Fixed Site upgrades and the contract type and contractor will be determined in the year of execution (3 ) 11 will upgrade the current Software Maintenance facility to include development functionality for S2E2. (4 ) 12 will procure the first S2E2 and the first tri-band antenna system. (5 ) ARC-210 UHF Radio Upgrade to include hardware installation, test, and spares - 11 equals 4 units and 12 equals 16 units. : Space Based Infrared System (SBIRS) High P-1 Shopping List Item No. 41 Procurement History and Planning Exhibit P-5A, page 8 of 8 UNCLASSIFIED PAGE 03-348