BUDGET ITEM JUSTIFICATION SHEET. WEAPONS PROCUREMENT, NAVY/ BA 2 - Other Missiles CLASSIFICATION: UNCLASSIFIED. DATE: P-40 February 2011

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1 III: II I III H : -40 ebruary 2011 II/ II -1 I W, / 2 - ther issiles rogram lement for ode Items: ther elated rogram lements , HWK rior I ase otal o ears ode omplete otal Quantity 6, ross -1 ost ($) 10, ,231.7 Q redit (50.0) et -1 ost ($) 10, ,181.7 /Q ost ($) 10, ,231.7 Initial pares ($) otal ($) 10, ,545.2 nit ost ($) omahawk provides an attack capability against targets on land (omahawk and ttack issile ()), and can be launched from both surface ships () and submarines (). omahawk consists of the following variants: (1) -109, and ttack uclear; (2) /-109, and ttack onventional; (3) /-109, and ttack ubmunition ispenser; (4) /-109, actical omahawk. roduction of the actical omahawk missile began with ow ate Initial roduction (I) buys of 25 missiles (I I) in 02 and 377 missiles (167 I II and 210 I III) in 03. I I completed delivery in ecember I II completed delivery in ugust ull rate production contract was awarded unit cost based on multi-year procurement () contract. he 04 uthorization and ppropriations ct authorized the avy to pursue a contract. 04 supported economic order quantity (Q) procurements for the. 08 funding procured 394 missiles under the contract. 08 ther ontingency perations () funding procured 102 missiles under the contract. 09 missile production supported the procurement of 207 missiles under an annual buy contract awarded on 31 arch funding supports the procurement of 196 missiles per fiscal year subsequently. he current lock I cquisition rogram aseline greement () was initially formulated utilizing budgeted quantity estimates and not the avy eady for Issue (I) missile inventory requirement. he cquisition rogram aseline () has been revised to accommodate additional missile procurements thru 20. eginning in 10, funding supports hardware obsolescence and the associated incorporation of ngineering hange roposals (s) into the missile and ancillary equipment configuration. haracteristics and dimensions (approximate): Weight (with booster and capsule) (-109): 4,300 pounds Weight (with booster and canister) (-109): 4,300 pounds ength (with booster): 20.5 feet Wing pan: 8.6 feet ruise peed: High ubsonic ontractor: aytheon issiles ystems ompany orm 2454, 86-1 ine Item o. 3 (age 1 of 5) xhibit -40, udget Item ustification III: II

2 III: II W I Weapon ystem : -5 HWK II/ II I ode -1 I W, / 2 - ther issiles , HWK ebruary 2011 I H I rior ode ears otal ost nit ost Quantity otal ost nit ost Quantity otal ost nit ost Quantity otal ost nit ost Quantity otal ost nit ost Quantity otal ost HW - II I HWK I 5,611,035 (K III) 592,217 I HWK () 1,432, ,704 1, ,436 1, , ,921 I HWK () 526, ,598 1, ,401 1, , ,626 I HWK () 56, , HW - II 8,218, ,424 1, ,837 1, , ,547 HW - II - H KI 26,300 I 209, , , , ,368 K 14 I 133, , , , ,424 * 3,965 3,965 I I H W 0 HW - II - H 369, , , , ,757 - II I 378,947 2,426 5,854 0 I II 686,243 18,930 17,198 16,164 16,164 I I & QI ( & ) 38,090 II 347,949 7,879 10,129 9,235 9,235 - II 1,451,229 29,235 33,181 25,399 25,399 otal lyaway ost 10,039, , , , ,703 -II I 32, QI 146,251 6,273 5,520 5,603 5,603 H II I 255,044 II QI 87, II 521,505 6,273 5,520 5,603 5,603 H II Q 50,000 Q redit -50,000 H II 0 & I HWK III 313,518 & I 313,518 Weapon ystem ost 10,874, , , , ,306 : 02 HWK 341,222 otal rogram ost 10,874, , , , ,306 * bsolescence in previous budget submissions has been aligned under the roduct Improvement line (10-11). bsolescence funding is for hardware purchases, and has been realigned in the Hardware-issile-ther osts rather than the rocurement upport - issile. orm 2446, 86-1 ine Item o. 3 (age 2 of 5) xhibit -5, ost nalysis III: II

3 III: II HI I XHII (-5) Weapon ystem. HWK ebruary II/ II. -1 I H Weapons rocurement, avy/ 2 - ther issiles , HWK 2 H ost lement/ QI I I I H W I I II I & I I W? I (000) I 12/2003 / H,, Z 08/ / I 12/2003 / H,, Z 08/ / I 11/2007 / H,, Z 03/ / I 11/2007 //I H,, Z 01/ / I 11/2007 //I H,, Z 01/ / I 09/2010 / H,, Z 01/ / I 09/2010 //I H,, Z 01/ / I 06/2012 / H,, Z 01/ / I 06/2012 //I H,, Z 01/ / I 06/2012 //I H,, Z 01/ /2017. K ote: he unit costs above include the total missile costs for each year as well as the capsule costs for the submarine launched variant of the omahawk. he unit costs do not include the K-14 canister costs associated with the surface launch variant. efer to the -5 unit cost column for accurate component costs. orm , 87-1 ine Item o. 3 (age 3 of 5) xhibit -5a, udget rocurement History and lanning xhibit III: II

4 III: II I H, -21 II/ II Weapon ystem -1 I W, / 2 - ther issiles roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure actical omahawk (08 ) aytheon ompany ucson, Z actical omahawk (09-16 aytheon ompany ucson, Z I 2010 I 2011 I / Q lock I omahawk () lock I omahawk () lock I omahawk () lock I omahawk () lock I omahawk () I 2012 I 2013 I / Q lock I omahawk () lock I omahawk () lock I omahawk () lock I omahawk () emarks: ebruary 2011 HWK , omahawk orm 2445, 87-1 ine Item o. 3 (age 4 of 5) xhibit -21, udget roduction chedule III: II

5 III: II I H, -21 II/ II Weapon ystem -1 I roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure actical omahawk (08 ) aytheon ompany ucson, Z actical omahawk (09-16 aytheon ompany ucson, Z I / Q lock I omahawk () lock I omahawk () lock I omahawk () lock I omahawk () I / Q lock I omahawk () lock I omahawk () lock I omahawk () emarks: I 2016 I I 2014 I ebruary 2011 W, / 2 - ther issiles HWK , omahawk orm 2445, 87-1 ine Item o. 3 (age 5 of 5) xhibit -21, roduction chedule III: II