UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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1 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research,, Test & Evaluation, Navy / BA 5: System & Demonstration (SDD) COST ($ in Millions) Years R1 Program Element (Number/Name) FY 2017 FY 2018 FY 2019 FY 2020 To Program Element , : Presidential Helicopter VH92A MDAP/MAIS Code: Other MDAP/MAIS Code(s): P , A. Mission Description and Budget Item Justification Marine Helicopter Squadron One (HMX1) is required to provide safe and timely transportation for the President and Vice President of the United States, heads of state and others as directed by the White House Military Office. Currently two Type, Model, Series aircraft are used by HMX1 for the Presidential support mission the VH3D and the VH60N. The VH92A program is the replacement helicopter for the VH3D and VH60N. Funding supports Engineering and Manufacturing Phase activities including integration of systems, production, qualification, and support of test articles, logistics products development, demonstration of system integration, interoperability, safety and utility. B. Program Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Program Adjustments Rate/Misc Adjustments Change Summary Explanation Technical: Not applicable. Schedule: 1. Test Planning and Documentation (DT/OT/ALFT&E/FOT&E) is extended through 4Q FY System Demonstration Test Article (SDTA) aircraft deliveries are planned for 2Q FY2019 1Q FY2020. Navy Page 1 of 11 R1 Line #103 Volume 3 389

2 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research,, Test & Evaluation, Navy / BA 5: System & Demonstration (SDD) 3. IOC is planned for 4Q FY2020. R1 Program Element (Number/Name) Navy Page 2 of 11 R1 Line #103 Volume 3 390

3 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 3300: Presidential Helicopter VH92A Years R1 Program Element (Number/Name) 3300 / Presidential Helicopter VH92A FY 2017 FY 2018 FY 2019 FY 2020 To , Quantity of RDT&E Articles MDAP/MAIS Code: P429 A. Mission Description and Budget Item Justification Marine Helicopter Squadron One (HMX1) is required to provide safe and timely transportation for the President and Vice President of the United States, heads of state and others as directed by the White House Military Office. Currently two Type, Model, Series aircraft are used by HMX1 for the Presidential support mission the VH3D and the VH60N. The VH92A will replace the VH3D and VH60N. Funding supports Engineering and Manufacturing Phase (EMD) activities including integration of systems, production, qualification, and support of test articles, logistics products development, demonstration of system integration, interoperability, safety and utility. Two Engineering Model (EDM) and four System Demonstration Test Article (SDTA) aircraft will be delivered during EMD. The EDM and SDTA aircraft will be used for al Test & Evaluation for verification of Performance d Specifications (PBS), airworthiness certification and Supportability Verification. The SDTA aircraft will be used for Initial Operational Test and Evaluation (IOT&E) and be refurbished for Initial Operational Capability (IOC). B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Product Articles: FY 2014 Accomplishments: d the Mission Communication System (MCS) hardware and software Critical Design Reviews, finalized the MCS Technical Data Package, and completed the Milestone B Review and performed source selection activities leading to award of the VH92A contract that includes the EMD phase and production options. Provided government furnished equipment (GFE) to prime contractor. FY 2015 Plans: Execute Engineering and Manufacturing Phase activities including integration of systems, production, qualification, and support of test articles, logistics tasks, demonstration of system integration, interoperability, safety and utility. Conduct system level Preliminary Design Review (PDR). Continue providing GFE to prime contractor. Continue engineering support for Mission Communication System and hardware/ software maturation. Funding provided for strategic communication engineering and evaluation efforts to integrate and test Wideband Line of Sight. Plans: Navy Page 3 of 11 R1 Line #103 Volume 3 391

4 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) 3300 / Presidential Helicopter VH92A B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Execute Engineering and Manufacturing Phase activities including integration of systems, production, qualification and support of EDM and SDTA aircraft, training system development, logistics tasks, demonstration of system integration, interoperability, safety and utility. Conduct system level Critical Design Review (CDR). Continue providing GFE to prime contractor. Continue engineering support for Mission Communication System and hardware/software maturation. Plans: N/A Title: Test and Evaluation Articles: FY 2014 Accomplishments: d testing on selected Mission Communications System (MCS) commercial offtheshelf components for environmental qualification. Updated the VH92A Test and Evaluation Master Plan (TEMP) and associated documentation to include the Alternate Live Fire Test and Evaluation (ALFTE) strategy. Performed source selection activities leading to award of the VH92A contract that includes the EMD phase and production options. FY 2015 Plans: Support of VH92A DT/OT/ALFT&E test and evaluation planning and documentation. Perform al Test (DT) to include Mission Communications System (MCS) risk reduction, and initiate System Integration Lab (SIL) development. Commence ALFT&E activities which include the procurement of select components, conducting ALFT&E events, analyzing test result data and generating requisite reports. Plans: Continue support of VH92A DT/OT/ALFT&E test and evaluation planning and documentation. Perform al Test (DT) to include Mission Communications System (MCS) risk reduction, and continue System Integration Lab (SIL) development to include procurement of components for installation and integration. Continue ALFT&E activities which include the procurement of select components, conducting ALFT&E events, analyzing test result data and generating requisite reports. Plans: N/A Title: Program Management and Support Articles: Navy Page 4 of 11 R1 Line #103 Volume 3 392

5 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) R1 Program Element (Number/Name) FY 2014 Accomplishments: d programmatic reviews leading up to and including the Milestone B Review. Performed source selection activities leading to award of the VH92A contract that includes the EMD phase and production options. FY 2015 Plans: Support programmatic reviews, security requirements and maintenance planning in preparation for the development of logistics products that include Automated Logistics Environment (ALE), maintenance plans, task analyses, maintenance summaries and Interactive Electronic Technical Manuals. Plans: Continue the development and generation of logistics products identified during FY 2015 to include Automated Logistics Environment (ALE), maintenance plans, task analyses, maintenance summaries and Interactive Electronic Technical Manuals (IETMs). Continue support for programmatic reviews and security requirements. Plans: N/A 3300 / Presidential Helicopter VH92A Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To APN/04550: VH92A , Executive Helo Remarks D. Acquisition Strategy The MS B review was completed on 21 Mar 2014, the MS B Acquisition Decision Memorandum was signed on 17 Apr 2014 and the VH92A contract for the Engineering and Manufacturing phase and priced options for production was awarded on 7 May The VH92A Program has received a waiver for conducting the Preliminary Design Review (PDR) and postpdr assessment prior to Milestone B as approved by the Milestone Decision Authority (USD(AT&L)) on 17 Apr E. Performance Metrics Program performance metrics are contained in the Acquisition Program line (APB) that was approved by the Milestone Decision Authority (USD(AT&L)) on 17 Apr The program entered into MS B, awarded the EMD contract in May 2014, plans to conduct the Preliminary Design Review (PDR) in 2015 and plans to conduct the Critical Design Review (CDR) in Navy Page 5 of 11 R1 Line #103 Volume 3 393

6 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product ($ in Millions) Category Item Primary HW Dev VH92A EMD Primary HW Dev Advanced Capabilities Primary HW Dev VH92A MCS Design Primary HW Dev Wideband Line of Sight Systems Engineering Training year Hdw Dev cost no longer funded in the FYDP C/FPIF Various Sikorsky Aircraft Corporation : Stratford, CT NSMA : Arlington, VA NAWCAD : St. Inigoes, MD Years R1 Program Element (Number/Name) 3300 / Presidential Helicopter VH92A To May Oct Oct , , Feb Feb Feb Nov Nov Nov MIPR US Army : APG, MD Dec NAWCAD : Patuxent NAWCTSD : Orlando, FL Nov Nov Nov Nov Nov Nov Various Various : Various Subtotal , , Remarks Systems Engineering (NAWCAD Patuxent River) includes support for Preliminary Design Review (PDR) in FY 2015 and Critical Design Review (CDR) in. EMD = Engineering & Manufacturing MCS = Mission Communications System Support ($ in Millions) Category Item Integrated Logistics Support Integrated Logistics Support Integrated Logistics Support NAWCAD : Patuxent FRC : Cherry Point, NC NAWCAD : Lakehurst, NJ Years To Nov Nov Nov Nov Nov Nov Nov Nov Nov Navy Page 6 of 11 R1 Line #103 Volume 3 394

7 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Support ($ in Millions) Category Item Integrated Logistics Support year support cost no longer funded in the FYDP SPAWAR : San Diego, CA Years R1 Program Element (Number/Name) 3300 / Presidential Helicopter VH92A To Nov Nov Nov Various Various : Various Subtotal Remarks Integrated Logistics Support (NAWCAD Patuxent River) Integrated logistics support (ILS) acquisition and management of the VH92A aircraft. Evaluate contractor development of ILS efforts. Integrated Logistics Support (FRC Cherry Point) VH92A maintenance planning and logistics support analysis efforts. Integrated Logistics Support (NAWCAD Lakehurst) Support Equipment planning and analysis to include procurement of Common Support Equipment (CSE). Integrated Logistics Support (SPAWAR San Diego) Architecture development and software integration to include certification and accreditation of the VH92A Automated Logistics Environment. Test and Evaluation ($ in Millions) Category Item Test & Evaluation Test & Evaluation Test & Evaluation Alternate Live Fire Test & Evaluation Operational Test & Evaluation MIPR NAWCAD : Patuxent NAWCWD : Point Mugu, CA JITC : Ft. Huachuca, AZ NAWCWD : China Lake, CA Years To Nov Nov Nov Nov Nov Nov Nov Nov Oct Nov Nov Nov COTF : Norfolk, VA May May May Remarks Test & Evaluation (NAWCWD Point Mugu) Cyber Security Test & Evaluation Test & Evaluation (JITC) Joint Interoperability Test Certification Subtotal Navy Page 7 of 11 R1 Line #103 Volume 3 395

8 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) 3300 / Presidential Helicopter VH92A Test and Evaluation ($ in Millions) Category Item Years Alternate Live Fire Test & Evaluation (NAWCWD China Lake) ALFT&E test planning/documentation and conduct of ALFT&E test events. To Management Services ($ in Millions) Category Item Program Management Support Transportation Travel year Mgmt Svcs cost no longer funded in the FYDP Remarks Various Various NAWCAD : Patuxent NAVAIR : Patuxent NAVAIR : Patuxent Years To Nov Nov Nov Oct Oct Oct Oct Oct Oct Various Various : Various Subtotal Years To Project s , , Navy Page 8 of 11 R1 Line #103 Volume 3 396

9 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) 3300 / Presidential Helicopter VH92A Navy Page 9 of 11 R1 Line #103 Volume 3 397

10 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) Schedule Details 3300 / Presidential Helicopter VH92A Start End Events by Sub Project Quarter Year Quarter Year Presidential Helicopter VH92A Acquisition Milestones: MS B Acquisition Milestones: MS C Acquisition Milestones: IOC Systems : Hardware : Engineering & Manufacturing (EMD) RFP/EMD Activities Systems : Hardware : Hardware Systems : Hardware : Engineering & Manufacturing (EMD) Systems : Hardware : Engineering & Manufacturing Devlopment Systems : Technical Reviews: Preliminary Design Review (PDR) Systems : Technical Reviews: Critical Design Review (CDR) Test & Evaluation: Test Planning and Documentation (DT/OT/ALFT&E/FOT&E) Test & Evaluation: al Test & Evaluation Test & Evaluation: Alternate Live Fire Test & Evaluation Test & Evaluation: Initial Operational Test & Evaluation Test & Evaluation: FollowOn Test & Evaluation Production Milestones: LRIPI APN Production Milestones: LRIPII APN Deliveries: EDM Deliveries: EDM Deliveries: System Test Article (SDTA) Aircraft Navy Page 10 of 11 R1 Line #103 Volume 3 398

11 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) 3300 / Presidential Helicopter VH92A Start End Events by Sub Project Quarter Year Quarter Year Deliveries: System Test Article (SDTA) Aircraft Deliveries: System Test Article (SDTA) Aircraft Deliveries: System Test Article (SDTA) Aircraft Navy Page 11 of 11 R1 Line #103 Volume 3 399

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 147.268 6.751 61.163-61.163 94.537 369.826