DEPARTMENT OF THE ARMY
|
|
- Felix Austin
- 6 years ago
- Views:
Transcription
1 DTT F TH Y rocurement rograms ommittee Staff rocurement Backup Book FY 2001 Budget stimate IFT T, Y February 2000 ITI
2 Index for IFT T, Y Blin omenclature SS Filename age umber -1 XHIBIT XHIBIT L (TI) TILITY F/W () IFT GDIL SS/S (TI) H-60 BLKHWK (Y) H-60 BLKHWK (Y) (DV ) GDIL DS (TI) Z L DS Z H1F DS H-64 DS H-47 G HLIT DS (Y) H-47 IH H-47 IH DV T TILITY/G IL DS H-58 DS IFT LG G DS LGBW LGBW (DV ) H-1 DS B H-60 DS KIW WI Z H-60 QIKFIX DS B IB VIIS S DS (SIF) S DS (TI) GT DIFITIS < $
3 Index for IFT T, Y Blin omenclature SS Filename age umber 27 S TS (I) IFT SVIVBILITY QIT Z VIIS ST QIT Z GD QIT Z IW ITGTD SYSTS Z I TFFI TL IDSTIL FILITIS Z IB ITIS
4 DTT F TH Y 2001 T G XHIBIT -1 February 2000 ppropriation: **IFT** ctivity: 1. **IFT** (DLS) LI IT FY 00 FY 99 FY 00 FY 01. LT ID IT ST QTY ST QTY ST QTY ST (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **FIXD WIG** 1 L (TI) (11500) 13,019 2 TILITY F/W () IFT 5 26, ,293 (11300) 3 GDIL SS/S (TI) 1,913 (02005) SB-TIVITY TTL 41,698 5,293 **TY** 4 H-60 BLKHWK (Y) (0005) , , ,205 LSS: DV T (Y) -23,219-16, , ,286 64,651 5 H-60 BLKHWK (Y) (0005) 16,554 22,127 DV T (Y) SB-TIVITY TTL 269, ,840 86,778 TIVITY TTL 311, ,133 86,778-1 age 1 of 5
5 DTT F TH Y 2001 T G XHIBIT -1 February 2000 ppropriation: **IFT** ctivity: 2. **DIFITI F IFT** (DLS) LI IT FY 00 FY 99 FY 00 FY 01. LT ID IT ST QTY ST QTY ST QTY ST (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **DIFITIS F IFT** 6 GDIL DS (TI) (Z2000) 43,516 18,699 22,626 7 L DS (Z2050) 5,777 6,553 8 H1F DS (0150) H-64 DS (6605) 50,309 32,660 18, H-47 G HLIT DS 80, , ,083 (Y) (0252) 11 H-47 IH (0254) 57, H-47 IH (0254) 26,200 DV T (Y) 13 TILITY/G IL DS (0270) 10,047 9,603 11, H-58 DS (0400) IFT LG G DS (0560) 1, LGBW (6670) 610, , ,846 LSS: DV T (Y) -36,932-43,154-35, , , , LGBW (6670) DV T (Y) 43,154 35,392 35, H-1 DS (B0602) 3,758 4,342 4,297-1 age 2 of 5
6 DTT F TH Y 2001 T G XHIBIT -1 February 2000 ppropriation: **IFT** ctivity: 2. **DIFITI F IFT** (DLS) LI IT FY 00 FY 99 FY 00 FY 01. LT ID IT ST QTY ST QTY ST QTY ST (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) 19 H-60 DS (0480) 22,671 12,962 3, KIW WI (Z2200) 48,721 41,940 41, H-60 QIKFIX DS (B3000) 4, IB VIIS (0700) 56,299 45,475 60, S DS (SIF) (0720) 5,419 11,693 4, S DS (TI) (0722) 4, GT (0701) 7,028 10, DIFITIS < $5.0 (0725) 1,370 2, SB-TIVITY TTL 940,588 1,100,466 1,130,338 TIVITY TTL 940,588 1,100,466 1,130,338-1 age 3 of 5
7 DTT F TH Y 2001 T G XHIBIT -1 February 2000 ppropriation: **IFT** ctivity: 3. **SS D I TS** (DLS) LI IT FY 00 FY 99 FY 00 FY 01. LT ID IT ST QTY ST QTY ST QTY ST (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **SS D I TS** 27 S TS (I) (0950) 27,486 15,934 15, SB-TIVITY TTL 27,486 15,934 15,167 TIVITY TTL 27,486 15,934 15,167-1 age 4 of 5
8 DTT F TH Y 2001 T G XHIBIT -1 February 2000 ppropriation: **IFT** ctivity: 4. **ST QIT D FILITIS (DLS) LI IT FY 00 FY 99 FY 00 FY 01. LT ID IT ST QTY ST QTY ST QTY ST (1) (2) (3) (4) (7) (8) (9) (10) (11) (12) **GD ST VIIS** 28 IFT SVIVBILITY QIT (Z3504) 10,436 15, SB-TIVITY TTL 10,436 15,280 **TH ST** 29 VIIS ST QIT 2,534 8,850 (Z3000) 30 GD QIT (Z3100) 21,837 20,077 11, IW ITGTD SYSTS 8,972 17,167 3,490 (Z3110) 32 I TFFI TL (0050) 16,843 8,684 74, IDSTIL FILITIS (Z3300) 1,481 1,449 1, IB ITIS (0705) 41,904 43, LSD T DSTT (Z9999) SB-TIVITY TTL 93,581 99,410 90,979 TIVITY TTL 104, ,690 90,979 ITI TTL 1,383,590 1,452,223 1,323,262-1 age 5 of 5
9 xhibit -1, rocurement rograms - odification Summary (T, Dollars in illions) 1998 & To Total System/odification rior omplete rogram GDIL DS (TI) (Z2000) System 2 Block pgrade TIBS and TIXS for GS ini-if LIT od eplacement SIGIT Transistion rogram (ST) oint Tactical Terminal (TT) Integration Sygate Integration System 4 emote elay Total L DS (Z2050) B-Kits for WKSTS pgrade to IIT Suite adar Improvements pgrade to D ompliant adio IT pgrades ircraft Standardization ircraft Survivability quipment for L oint Tactical terminal (TT) integration irspace pgrade L-4 & 5 IIT Suites Total H-64 DS (6605) Backup ontrol System (BS) Fuel ontrol Warning anel mbedded GS / Inertial vigation System (GI) H-11 Bolt eplacement irframe odifications lternate Laser ode age 1 of 4 xhibit -1 rocurement rograms - odification Summary
10 xhibit -1, rocurement rograms - odification Summary (T, Dollars in illions) 1998 & To Total System/odification rior omplete rogram TDS/VS I/II upgrades TDS/VS pgrades isc od less than $ T onversion aptive Boresight Harmonization Kit (BHK) pgrade ontingency odernization roject () Total H-47 G HLIT DS (Y) (0252) Installation of odification Kits Various Improved ross Shaft dapters, oupling & Bolts Improved Battery ngine Filtration System xtended ange Fuel System ngine pgrade to T55-G-714 onfiguration pgrade Total H-47 IH (0254) Improved argo Helicopter Total TILITY/G IL DS (0270) vionics System ockpit pgrade Total LGBW (6670) Longbow pache ods pache Longbow F Total age 2 of 4 xhibit -1 rocurement rograms - odification Summary
11 xhibit -1, rocurement rograms - odification Summary (T, Dollars in illions) 1998 & To Total System/odification rior omplete rogram H-60 DS (0480) xt Stores Sup Sys (SSS) ux Fuel onitoring Sys (FS) Halon hangeout Battery/ower Light elocate VG Lighting Lower onsole ajor H-60/L odification rogram H-60Q edevac Fire Hawk H-60L Safety/perational odifications inor odification rograms Total KIW WI (Z2200) rew Station ission quipment Trainer (ST) Safety nhancement rogram Digitization (o -3a Set) ast ounted Site (S) (o -3a Set) Training Devices (o -3a Set) emanufacture (o -3a Set) etrofit (o -3a Set) Halon Fire xtinguisher (o -3a Set) Total H-60 QIKFIX DS (B3000) Quickfix pgrades Total IB VIIS (0700) mbedded GS Inertial avigation System (GI) Doppler GS avigation System (DGS) (/S-128B) Global ositioning System (GS) [/S-149] age 3 of 4 xhibit -1 rocurement rograms - odification Summary
12 xhibit -1, rocurement rograms - odification Summary (T, Dollars in illions) 1998 & To Total System/odification rior omplete rogram Improved Data odem (ID) viation ission lanning System mbedded GS Inertial avigation System (GI) I Doppler GS avigation System (DGS) (/S-128B) I Total S DS (SIF) (0720) Laser Detecting Set /V-2(V)/H /LQ-211 Suite of Integrated adio Frequency S dvanced Threat Infrared ountermeasures (TI) Total S DS (TI) (0722) dvanced Threat Infrared ountermeasures (TI) Total GT (0701) Global ir Traffic anagement(gt) - Fixed Wing Global ir Traffic anagement - otary Wing Total Grand Total age 4 of 4 xhibit -1 rocurement rograms - odification Summary
13 xhibit -40, Budget Item ustification Sheet February 2000 Date: ppropriation / Budget ctivity/serial o: -1 Item omenclature: IFT T / 1 / ircraft L (TI) (11500) rogram lements for ode B Items: ode: ther elated rogram lements: rior Years FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To omplete Total rog roc Qty Gross ost Less Y dv roc lus Y dv roc et roc (-1) Initial Spares Total roc ost Flyaway / Wpn Sys roc / DSITI: The irborne econnaissance Low (L) has evolved from two complementary tactical airborne systems L-I (Imagery Intelligence IIT), an lectro-optic reconnaissance and surveillance system, and L- (communications intelligence IT), system which provides real-time highly accurate radio intercept and location. The L program integrates the capabilities of L-I and L- into a single system which satisfies the requirements identified by validated STH Statements of eed (S). The merger of these programs minimizes the acquisition and operational costs, increases availability, and optimizes flexibility resulting from the integration of the electro-optic and adio Frequency (F) sensors into a unified system. The primary sensors will be a Signal Intelligence (SIGIT) with precision Direction Finding (DF) capability and IIT electro-optics for target identification and classification and multimode capability including wide area search oving Target Indicator (TI) and Synthetic perture adar (S). L provides near real-time tactical airborne SIGIT and near real time IIT collection support to oint Task Force (TF) ommanders. L is a multi-echelon level, multi-it (combined SIGIT and IIT) system, designed for forward deployment/force projection in perations ther Than War (TW) to mid intensity conflict environments. L also conducts daily S Sensitive econnaissance perations, is rapidly selfdeployable to support contingency operations, and is the airborne econnaissance Surveillance Target cquisition (ST) platform of choice for various non-dd government agencies such as D and F. L is currently providing an indications and warnings capability to.s. rmed Forces in Korea. ovember 1995 Department of the rmy (D) Directed equirement validated the S/ S requirement for six L-s with lectronic Intelligence (LIT) and TI/S. STIFITI: There is no planned program in FY 01 for L under this funding line. Item o. 1 age 1 of 4 xhibit -40, Budget Item ustification Sheet
14 xhibit -5, Weapon ppropriation/ Budget ctivity/serial o: -1 Line Item omenclature: Weapon System Type: Date: ircraft ost nalysis IFT T / 1 / ircraft L (TI) (11500) February 2000 ircraft ID FY 98 FY 99 FY 00 FY 01 ost lements D Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost IFT Flyaway osts $ ach $ $ ach $ $ ach $ $ ach $ irframes/f L- Systems 4&5 B-Kits for WKSTS odify irframe to L- onfig w/sensors pgrade to IIT Suite (HW) - L-I Y2K etrofit 973 Subtotal Flyaway osts on-ecurring osts Tooling quipment ther System Test Total Flyaway Support ost ngineering Support rogram anagement (dmin Support) GF 358 Fielding 1185 eculiar Training quipment ngineering hange rders 1222 ther (Testing/Spares) Subtotal Support ost Gross -1 nd ost Less: rior Year dv roc et -1 Full Funding ost lus: -1 Y dv roc ther on -1 osts Initial Spares ods TTL Item o. 1 age 2 of 4 xhibit -5, Weapon System ost nalysis
15 xhibit -5a, Budget rocurement History and lanning February 2000 ppropriation / Budget ctivity/serial o: Weapon System Type: -1 Line Item omenclature: WBS ost lements: IFT T / 1 / ircraft ontractor and Location ontract ethod Date: L (TI) (11500) Location of ward Date Date of First QTY nit ost Fiscal Years and Type Delivery ach $ ow? vail Specs vail Date evsn F Issue Date FY98 L- Systesm 4&5 B-Kits for Workstations al icrowave, Belcamp, D /F Dec-97 ul Yes o per aircraft/imagery sensors and high performance multimide radar odify irframes to L- config w/sensors al icrowave, Belcamp, D /F Feb-98 Feb Yes o FY99 pgrade to IIT Suites al icrowave, Belcamp, D /F Feb-98 Feb Yes o KS: Item o. 1 age 3 of 4 xhibit -5, rocurement History and lanning
16 -1 Item omenclature: Date: FY 2000 / FY 2001 BDGT DTI SHDL L (TI) (11500) February BL Fiscal Year 99 Fiscal Year 00 L S QTY I D alendar Year 99 alendar Year 00 ST LTS F FY V ach T 1 T S F 1 T T V D F B Y L G S T V D F B Y L G S T L- Systems 4&5 irframes with TI/S T V D F B Y L G S T V D F B Y L G S DTI TS F DI LD TI F TTL KS F HD umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / LTI I X. D + IITIL alifornia icrowave, Belcamp, D D IITIL D IITIL D IITIL D IITIL D Item o. 1 age 4 of 4 xhibit -21, roduction Schedule
17 xhibit -40, Budget Item ustification Sheet February 2000 Date: ppropriation / Budget ctivity/serial o: -1 Item omenclature: IFT T / 1 / ircraft TILITY F/W () IFT (11300) rogram lements for ode B Items: ode: ther elated rogram lements: rior Years FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To omplete Total rog roc Qty Gross ost Less Y dv roc lus Y dv roc et roc (-1) Initial Spares Total roc ost Flyaway / Wpn Sys roc / DSITI: The essna -35 (edium ange) aircraft is a fully integrated, two-pilot crew, 6-8 passenger capability, multi-engine system with worldwide self-deployability. It has advanced technology, while being a non-developmental, fixed wing aircraft system. The -35 aircraft is being fielded using the concept of Life ycle ontractor Support. STIFITI: The FY 01 budget provides no funding for -35 procurement. Item o. 2 age 1 of 2 xhibit -40, Budget Item ustification Sheet
18 xhibit -5, Weapon ppropriation/ Budget ctivity/serial o: -1 Line Item omenclature: Weapon System Type: Date: ircraft ost nalysis IFT T / 1 / ircraft TILITY F/W () IFT (11300) February 2000 ircraft ID FY 98 FY 99 FY 00 FY 01 ost lements D Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost IFT Flyaway osts $ ach $ $ ach $ $ ach $ $ ach $ irframes / F 22, , vionics GF ther GF rmament (F) (ll Flyaway omponents) ther osts (Halon) Subtotal Flyaway osts 23, on-ecurring osts Tooling quipment ther System Test Total Flyaway 23, Support ost ngine (leftover model) irframe GS ngine GS eculiar Training quipment 249 ublications Tech / Data 2 1 ngineering hange rders ther (specify) et/is/txsupt 1, Subtotal Support ost 1, Gross -1 nd ost 25, Less: rior Year dv roc et -1 Full Funding ost 25, lus: -1 Y dv roc ther on -1 osts Initial Spares 1,333 ods TTL 26, Item o. 2 age 2 of 2 xhibit -5, Weapon System ost nalysis
19 xhibit -40, Budget Item ustification Sheet February 2000 Date: ppropriation / Budget ctivity/serial o: -1 Item omenclature: IFT T / 1 / ircraft GDIL SS/S (TI) (02005) rogram lements for ode B Items: ode: ther elated rogram lements: roc Qty rior Years FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To omplete Total rog Gross ost Less Y dv roc lus Y dv roc et roc (-1) Initial Spares Total roc ost Flyaway / Wpn Sys roc / DSITI: GDIL is an irborne Signal intercept and emitter location system designed to provide commanders with critical battlefield information via a ommanders' Tactical Terminal (TT) and other DoD tactical and fixed communication systems. The rmy's GDIL/ommon Sensor Systems (GS) will have a highly flexible architecture to allow deployment to support contingency operations. The GDIL/ommon Sensor System (GS) integrates the improved GDIL V for communications intelligence (IT), the ommunications High ccuracy irborne Location System (HLS/HLS-X) for IT and precision emitter location, and the dvanced QIKLK (QL) for electronics intelligence (LIT) and precision emitter location into a single signal intelligence (SIGIT) system. The airborne elements are integrated into the -12K// aircraft. Ground processing is conducted in the Integrated processing facility (IF). Key performance requirements include a real-time IT and LIT collection and high accuracy target location capability in communications and radar frequencies. The Interoperable Data Link (IDL)/ulti-ole Data Link (DL) connects the airborne elements and the ground processing element. dditional funding was provided in FY98 to integrate production HLS hardware into GS System 3 in Korea and to fund additional embedded training efforts. The current GS capabilities will be merged with those of the irborne econnaissance Low (L) into a single airborne system (the erial omon Sensor (S) program) capable of providing a rapid response information dominance capability to land component commanders in the early 21st century. STIFITI: o lanned rogram. Item o. 3 age 1 of 2 xhibit -40, Budget Item ustification Sheet
20 xhibit -5, Weapon ppropriation/ Budget ctivity/serial o: -1 Line Item omenclature: Weapon System Type: Date: ircraft ost nalysis IFT T / 1 / ircraft GDIL SS/S February 2000 (TI) (02005) ircraft ID FY 98 FY 99 FY 00 FY 01 ost lements D Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost IFT Flyaway osts $ ach $ $ ach $ $ ach $ $ ach $ irframes / F vionics. GF ther GF rmament (F) (ll Flyaway omponents) ther osts (Halon) Subtotal Flyaway osts on-ecurring osts Tooling quipment ther System Test Total Flyaway Support ost Government In-House/rogram gmt 103 Test &Integration Facility 448 Fielding/IS HLS 2955 mbedded Training 6459 ngineering hange rders ther (specify) et/is/txsupt Subtotal Support ost Gross -1 nd ost Less: rior Year dv roc et -1 Full Funding ost lus: -1 Y dv roc ther on -1 osts Initial Spares 770 ods TTL Item o. 3 age 2 of 2 xhibit -5, Weapon System ost nalysis
21 xhibit -40, Budget Item ustification Sheet February 2000 Date: ppropriation / Budget ctivity/serial o: -1 Item omenclature: IFT T / 1 / ircraft H-60 BLKHWK (Y) (0005) rogram lements for ode B Items: ode: ther elated rogram lements: rior Years FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To omplete Total rog roc Qty Gross ost Less Y dv roc lus Y dv roc et roc (-1) Initial Spares Total roc ost Flyaway / Wpn Sys roc / DSITI The H-60 BLK HWK is a twin engine, single rotor helicopter that is designed to support the rmy's air mobility doctrine for employment of land forces into the 21st century. The BLK HWK is used in the performance of the ir ssault, General Support and eromedical vacuation missions. It is designed to carry a crew of four and 11 combat-equipped troops or an external load up to 9,000 pounds. It performs the missions of transporting troops and equipment into combat, resupplying the troops while in combat, and performing the associated functions of aeromedical evacuation, repositioning of reserves, and command and control. STIFITI FY01 funds are required for the procurement of aircraft, continuation of fielding, and to provide for operations. The BLK HWK budget is predicated on firm fixed prices on the FY97-01 irframe multiservice multiyear contract. new multiservice multiyear contract is planned, with conomic rder Quantity funding commencing in FY ultiyear exhibits requesting multiyear authorization are being submitted in this budget request. FY 1999 funding (included in dministration) was utilized for completion of the General fficer Steering ommittee (GS) led tility Fleet study. The required 90 'dual missioning' aircraft will be procured by FY Further, total annual quantities have been coordinated with the nited States avy (S), assuring contract compliance. Due to the absence of FY99 dvance rocurement funding, FY99 production funds were used for long lead GF (including engines) to support FY00/01 aircraft. This has the effect of artificially reducing the unit price of these aircraft. Item o. 4 age 1 of 8 xhibit -40, Budget Item ustification Sheet
22 xhibit -5, Weapon ppropriation/ Budget ctivity/serial o: -1 Line Item omenclature: Weapon System Type: Date: ircraft ost nalysis IFT T / 1 / ircraft H-60 (BLK HWK) (Y) (0005) February 2000 ircraft ID FY 98 FY 99 FY 00 FY 01 ost lements D Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost Totalost Qty nitost IFT Flyaway osts $ ach $ $ ach $ $ ach $ $ ach $ irframes / F ngines/ccessories vionics. GF ther GF rmament (ll Flyaway omponents) ther osts (ission Kits) 17 Subtotal Flyaway osts on-ecurring osts Tooling quipment ther onrecurring Total Flyaway Support ost irframe GS ngine GS eculiar Training quipment ublications Tech / Data ngineering hange rders dministration Fielding Subtotal Support ost Gross -1 nd ost Less: rior Year dv roc et -1 Full Funding ost lus: -1 Y dv roc ther on -1 osts Initial Spares 3481 H-60 ods nvironmental ods H-60Q DV TTL Item o. 4 age 2 of 8 xhibit -5, Weapon System ost nalysis
23 xhibit -5a, Budget rocurement History and lanning February 2000 ppropriation / Budget ctivity/serial o: Weapon System Type: -1 Line Item omenclature: WBS ost lements: IFT T / 1 / ircraft ontractor and Location ontract ethod Date: H-60 (BLK HWK) (Y) (0005) Location of ward Date Date of First QTY nit ost Fiscal Years and Type Delivery ach $ ow? vail irframes / F FY99 (ircraft/roduction ngineering) Sikorsky, Stratford T SS/F Dec-98 Dec Yes o FY00 (ircraft/roduction ngineering) Sikorsky, Stratford T SS/F Dec-99 Dec Yes o FY00 (ircraft) Sikorsky, Stratford T SS/F ar-00 Feb Yes o FY01 (ircraft/roduction ngineering) Sikorsky, Stratford T SS/F Dec-00 an Yes o Specs vail Date evsn F Issue Date ngines/ccessories FY 99 (ngines/roduction ngineering) General lectric, Lynn SS/F Dec-97 Feb Yes o FY 99 (ngines) General lectric, Lynn SS/F Dec-98 ar Yes o FY99 (ngines) General lectric, Lynn SS/F pr-99 ul Yes o FY99 (ngines) General lectric, Lynn SS/F ar-00 ul Yes o FY 00 (ngines/roduction ngineering) General lectric, Lynn SS/F ar-00 ul Yes o FY 01 (ngines/roduction ngineering) General lectric, Lynn SS/F Dec-00 ar Yes o KS: arch 2000 award expected to be for seven H-60L aircraft and three HH-60L DV aircraft. Both the arch 2000 and December 2000 awards reflect the procurement of base contract aircraft as well as contract option aircraft. Item o. 4 age 3 of 8 xhibit -5, rocurement History and lanning
24 -1 Item omenclature: Date: FY 00 / 01 BDGT DTI SHDL H-60 (BLK HWK) (Y) (0005) February BL Fiscal Year 98 Fiscal Year 99 L S QTY I D alendar Year 98 alendar Year 99 F FY ach T S F 1 T 1 T V T V ST LTS irframes / F FY FY FY FY FY FY FY FY FY D F B Y L G S T V D F B Y L G S T FY FY FY FY FY FY FY FY FY97 F DTI TS F DI LD TI F TTL KS F HD umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / LTI I X. D + IITIL Sikorsky, Stratford, T D IITIL D IITIL D IITIL D IITIL D T V D F B Y L G S T V D F B Y L G S Four aircraft procured with FY97 funding are scheduled to be delivered as H- 60Q /HH-60L DV aircraft at a of one per month starting in arch of Y ption for first 6 aircraft of FY99 buy awarded in the month delivered (Dec 98). avy aircraft are to be modified to the H-60 configuration. Leadtimes shown assume provision of advance procurement Item o. 4 age 4 of 8 xhibit -21, roduction Schedule
25 -1 Item omenclature: Date: FY 00 / 01 BDGT DTI SHDL H-60 (BLK HWK) (Y) (0005) February BL Fiscal Year 00 Fiscal Year 01 L S QTY I D alendar Year 00 alendar Year 01 F FY ach T S F 1 T 1 T V T V ST LTS irframes / F FY FY FY FY FY FY FY FY FY D F B Y L G S T V D F B Y L G S T FY FY FY FY FY FY FY FY DTI TS F DI LD TI F TTL KS F HD umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / LTI I X. D + IITIL Sikorsky, Stratford, T D IITIL D IITIL D IITIL D IITIL D T V D F B Y L G S T V D F B Y L G S Four aircraft procured with FY97 funding are scheduled to be delivered as H- 60Q /HH-60L DV aircraft at a of one per month starting in arch of Y ption for first 6 aircraft of FY99 buy awarded in the month delivered (Dec 98). avy aircraft are to be modified to the H-60 configuration. Leadtimes shown assume provision of advance procurement Item o. 4 age 5 of 8 xhibit -21, roduction Schedule
26 -1 Item omenclature: Date: FY 00 / 01 BDGT DTI SHDL H-60 (BLK HWK) (Y) (0005) February BL Fiscal Year 02 Fiscal Year 03 L S QTY I D alendar Year 02 alendar Year 03 F FY ach T S F 1 T 1 T V T V ST LTS irframes / F FY FY FY FY FY FY FY FY FY D F B Y FY FY FY FY FY FY FY FY L G S T V D F B Y L G S T DTI TS F DI LD TI F TTL KS F HD umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / LTI I X. D + IITIL Sikorsky, Stratford, T D IITIL D IITIL D IITIL D IITIL D T V D F B Y L G S T V D F B Y L G S Four aircraft procured with FY97 funding are scheduled to be delivered as H- 60Q /HH-60L DV aircraft at a of one per month starting in arch of Y ption for first 6 aircraft of FY99 buy awarded in the month delivered (Dec 98). avy aircraft are to be modified to the H-60 configuration. Leadtimes shown assume provision of advance procurement Item o. 4 age 6 of 8 xhibit -21, roduction Schedule
27 -1 Item omenclature: Date: FY 00 / 01 BDGT DTI SHDL H-60 (BLK HWK) (Y) (0005) February BL Fiscal Year 04 Fiscal Year 05 L S QTY I D alendar Year 04 alendar Year 05 F FY ach T S F 1 T 1 T V T V ST LTS irframes / F FY FY FY FY FY FY FY FY FY D F B Y FY FY FY FY FY FY FY FY L G S T V D F B Y L G S T DTI TS F DI LD TI F TTL KS F HD umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / LTI I X. D + IITIL Sikorsky, Stratford, T D IITIL D IITIL D IITIL D IITIL D T V D F B Y L G S T V D F B Y L G S Four aircraft procured with FY97 funding are scheduled to be delivered as H- 60Q /HH-60L DV aircraft at a of one per month starting in arch of Y ption for first 6 aircraft of FY99 buy awarded in the month delivered (Dec 98). avy aircraft are to be modified to the H-60 configuration. Leadtimes shown assume provision of advance procurement Item o. 4 age 7 of 8 xhibit -21, roduction Schedule
28 -1 Item omenclature: Date: FY 00 / 01 BDGT DTI SHDL H-60 (BLK HWK) (Y) (0005) February BL Fiscal Year 06 Fiscal Year 07 L S QTY I D alendar Year 06 alendar Year 07 F FY ach T S F 1 T 1 T V ST LTS irframes / F FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY T V D F B Y L G S T V D F B Y L G S T DTI TS F DI LD TI F TTL KS F HD umber rior 1 ct. fter 1 ct. fter 1 ct. fter 1 ct. / LTI I X. D + IITIL Sikorsky, Stratford, T D IITIL D IITIL D IITIL D IITIL D T V D F B Y L G S T V D F B Y L G S Four aircraft procured with FY97 funding are scheduled to be delivered as H- 60Q /HH-60L DV aircraft at a of one per month starting in arch of Y ption for first 6 aircraft of FY99 buy awarded in the month delivered (Dec 98). avy aircraft are to be modified to the H-60 configuration. Leadtimes shown assume provision of advance procurement Item o. 4 age 8 of 8 xhibit -21, roduction Schedule
29 xhibit -40, Budget Item ustification Sheet February 2000 Date: ppropriation / Budget ctivity/serial o: -1 Item omenclature: IFT T / 1 / ircraft H-60 BLKHWK (Y) (DV ) (0005) rogram lements for ode B Items: ode: ther elated rogram lements: rior Years FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To omplete Total rog roc Qty Gross ost Less Y dv roc lus Y dv roc et roc (-1) Initial Spares Total roc ost Flyaway / Wpn Sys roc / DSITI: The dvance rocurement for the H-60 BLK HWK contains funding for the airframe and engine contracts as well as for funding for Government Furnished quipment (GF) to support H-60 aircraft and mission kit production. GF includes such items as the uxiliary ower nit (), Hover Infrared Suppressor Subsystem (HISS), rew Seats, and other miscellaneous equipment. STIFITI: dvance rocurement requested in FY98, FY00, and FY01 is for termination liability for aircraft on the FY97-01 multiservice multiyear contract and a new airframe contract planned for FY 2002-FY 2006, with Q funding of long lead items commencing in FY In addition, advance procurement is required for the procurement of GF items, including the T700-G-701 engine, the uxiliary ower nit (), rew Seats, and the Hover Infrared Suppressor Subsystem (HISS). The rime ontractor has waived the requirement for dvance rocurement funding in FY99 only. Item o. 5 age 1 of 9 xhibit -40, Budget Item ustification Sheet
30 First System ward Date: First System ompletion Date: Date: dvance rocurement equirements nalysis-funding (-10) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: IFT T / 1 / ircraft H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) When LT qd To (mos) (mos) r Yrs FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 omp Total nd Item Quantity: 1, ,593 F irframe ngines vionics Var uxiliary ower nit rmored rew Seat Hover Infrared Suppressor lastomeric Bearings ther Var Var Total dvance rocurement Description:Leadtime shown is manufacturing (production) leadtime. 'When equired' reflects end item delivery starting in uly, a Dec 31 contract award, and a three month dock time for GF. F airframe is termination liability of long lead as well as economic order quantities. ngine, avionics,, crew seats HISS, and elastomeric bearings are items that are fully funded in advance.ther cost is for mission kits and contractor concurrent support of fully funded items. GF Items funded in economic quantities when funding permits. Item o. 5 age 2 of 9 xhibit -10 (), dvance rocurement equirements nalysis
31 dvance rocurement equirements nalysis-budget ustification (-10B) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: Date: H-60L BLK HWK IFT T / 1 / ircraft H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) Quantity LT er nit ontract Total ontract Total (mos) ssembly ost Qty Forecast Date ost equest Qty Forecast Date ost equest irframe / Feb Dec ngine / ar Dec uxiliary ower nit / ar ar Hover Infrared Suppressor / ar ar Total dvance rocurement Description: irframe cost in FY2000 is for termination liability on the current multiyear contract for both long lead (LLT) and conomic rder Quantity (Q) items, and reflects the lack of any prior advance funding for the last year of a multiyear contract. FY2001 airframe funds are for termination liability of an anticipated new multiservice multiyear contract. ngine requirements are being procured on an existing Indefinite Delivery, Indefinite Quantity (IDIQ) contract with currently priced options on deliveries through Y2000--additional option prices are planned for negotiation. se of FY98 and FY99 funding has reduced the dvance rocurement requirement for engines. Q buys in FY99 impact the quantities required for the, rew Seat, and Hover Suppressor. Item o. 5 age 3 of 9 xhibit -10 (B), dvance rocurement equirements nalysis
32 dvance rocurement equirements nalysis-resent Value nalysis (-10) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: IFT T / 1 / ircraft H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) To r Yrs omp Total Date: roposal w/o Then Year ost onstant Year ost resent Value roposal Then Year ost onstant Year ost resent Value Savings (Difference) Then Year ost onstant Year ost resent Value emarks: osts shown are total program outlays. The proposal represents the cost associated with the FY97-01 airframe multiyear contract and an anticipated multiyear contract commencing in FY roposal without is the estimated cost for airframe single year contracts from FY 1997 through FY Item o. 5 age 4 of 9 xhibit -10 (), dvance rocurement equirements nalysis
33 dvance rocurement equirements nalysis-xecution (-10D) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: Date: H-60L BLK HWK IFT T / 1 / ircraft H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) ontract ctual Total ctual ontract ctual Total ctual ontract ontract LT Forecast ontract ost ontract Forecast ontract ost ontract Forecast Forecast (mos) Qty Date Date equest ost Qty Date Date equest ost Qty Date Qty Date irframe Dec 97 Dec Feb 00 9 Dec 00 ngine Dec 97 Dec ar Dec 00 uxiliary ower nit Dec 97 pr ar ar 01 rew Seats Dec Hover Suppresspr ay ar ar 01 lastomeric Bearings Dec vionics Var 12 Various 3.0 ther / / Dec 97 an Total dvance rocurement Description:Source of estimated dollars and award dates for FY 1998 is the FY98 resident's Budget. ngine quantity procured was four greater than had been projected. vionics and lastomeric Bearings are now being requisitioned from the supply system. ther cost is planned for procurement out of the Buy line. Lack of advance procurement in FY99 reflects the plan (since reversed) to discontinue after the FY99 buy. dvance procuremment for the airframe is for termination liability. irframe quantity in FY01 is for the total FY02-06 rmy requirement (Y). Item o. 5 age 5 of 9 xhibit -10 (D), dvance rocurement equirements nalysis
34 dvance rocurement equirements nalysis-bligations/xpenditures (-10) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: IFT T / 1 / ircraft Date: H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) FY 98 Total nding Total bl/xp Balance rogram ct ov Dec an Feb ar pr ay un ul ug Sep (um) (um) FY 98 bl lan ctual xp lan ctual bl lan ctual xp lan ctual FY 99 FY 00 bl lan FY 01 bl lan arrative: xpenditure plans are not utilized. Item o. 5 age 6 of 9 xhibit -10 (), dvance rocurement equirements nalysis
35 dvance rocurement equirements nalysis-bligations/xpenditures (-10) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: IFT T / 1 / ircraft Date: H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) FY 99 Total nding Starting bl/xp Balance Balance ct ov Dec an Feb ar pr ay un ul ug Sep (um) (um) bl lan ctual xp lan ctual FY 98 bl lan ctual xp lan ctual FY 99 FY 00 bl lan FY 01 bl lan arrative: Item o. 5 age 7 of 9 xhibit -10 (), dvance rocurement equirements nalysis
36 dvance rocurement equirements nalysis-bligations/xpenditures (-10) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: IFT T / 1 / ircraft Date: H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) FY 00 Total nding Starting bl/xp Balance Balance ct ov Dec an Feb ar pr ay un ul ug Sep (um) (um) bl lan ctual xp lan ctual FY 98 bl lan ctual xp lan ctual FY 99 FY 00 bl lan FY 01 bl lan arrative: Item o. 5 age 8 of 9 xhibit -10 (), dvance rocurement equirements nalysis
37 dvance rocurement equirements nalysis-bligations/xpenditures (-10) February 2000 ppropriation / Budget ctivity/serial o: -1 Line Item omenclature / Weapon System: IFT T / 1 / ircraft Date: H-60 BLKHWK (Y) (DV ) (0005) ($ in illions) FY 01 Total nding Starting bl/xp Balance Balance ct ov Dec an Feb ar pr ay un ul ug Sep (um) (um) bl lan ctual xp lan ctual FY 98 bl lan ctual xp lan ctual FY 99 FY 00 bl lan FY 01 bl lan arrative: Item o. 5 age 9 of 9 xhibit -10 (), dvance rocurement equirements nalysis
38 xhibit -40, Budget Item ustification Sheet February 2000 Date: ppropriation / Budget ctivity/serial o: -1 Item omenclature: IFT T / 2 / odification of ircraft GDIL DS (TI) (Z2000) rogram lements for ode B Items: ode: ther elated rogram lements: rior Years FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 To omplete Total rog roc Qty Gross ost Less Y dv roc lus Y dv roc et roc (-1) Initial Spares Total roc ost Flyaway / Wpn Sys roc / DSITI: Guardrail is an irborne signal intercept and emitter location system designed to provide tactical commanders with critical battlefield information via a oint Tactical Terminal (TT) and other DoD tactical and fixed communications systems. The rmy's GDIL /ommon Sensor System (GS) will have a highly flexible architecture to allow rapid deployment to support contingency operations. The GS integrates the Improved GDIL V for communications intelligence (IT), the ommunications High ccuracy irborne Location System (HLS/HLS-X) for IT and precision emitter location, and the dvanced QIKLK (QL) for electronics intelligence (LIT) and precision emitter location into a single signal intelligence (SIGIT) system. The airborne elements are integrated into the -12K///Q aircraft. Ground processing is conducted in the Integrated rocessing Facility (IF). Key performance requirements include a real- time IT and LIT collection and high accuracy target location capability in communications and radar frequencies. The Interoperable Data Link (IDL)/ulti-ole Data Link (DL) connects the airborne elements and the ground processing element. satellite remote relay will provide rapid deployment capability. STIFITI: FY01 funds procure a HWV based inaturized -Integrated rocessing Facility (ini-if) to replace the existing GS System 4 trailer based IF. Item o. 6 age 1 of 10 xhibit -40, Budget Item ustification Sheet
39 xhibit -40 Budget Item ustification Sheet February 2000 Date ppropriation / Budget ctivity/serial o. -1 Item omenclature IFT T / 2 / odification of ircraft GDIL DS (TI) (Z2000) rogram lements for ode B Items ode ther elated rogram lements Description Fiscal Years SI. lassification FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 T Total System 2 Block pgrade perational TIBS and TIXS for GS perational ini-if perational LIT od eplacement (o 3a Set) perational SIGIT Transistion rogram (ST) (o 3a Set) perational oint Tactical Terminal (TT) Integration (o 3a Set) perational Sygate Integration (o 3a Set) perational System 4 emote elay perational Totals Item o. 6 age 2 of 10 xhibit -40, Budget Item ustification Sheet
40 DIFITI TITL: DLS F SYSTS FFTD: DSITI / STIFITI: System 2 Block pgrade IDIVIDL DIFITI Date February 2000 GDIL/ommon Sensor System to -12 /Q The GDIL/ommon Sensor System Block pgrade is a modification to the System 2 roduction ontract. It provides the required outyear efforts in support of the basic G/S System 2 program and major s to include dvanced Tactical SIGIT rchitecture (TS), dvanced Situations nalysis and eporting Tools (ST) and Direct ir to Satellite elay (DS). The s were awarded with prior year funds and included installation costs. These funds are the annualized costs required to support these efforts. These annualized costs include contractor and government engineering, interim contractor support, training, testing, fielding, and program management. There are no hardware quantity procurements planned. DVLT STTS / DVLT ILSTS: lanned ccomplished IF pgrade ward; 1QFY93 1QFY93 DS ontract wards; 2QFY94 4QFY94 ST ontract ward; 4QFY94 4QFY94 System Fielding; 2QFY00 Field Testing 3QFY00 Installation Schedule: Inputs utputs r Yr FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 Totals FY 2004 FY 2005 FY 2006 FY 2007 To Totals omplete Inputs utputs THD F ILTTI: DIISTTIV LDTI: / DTI LDTI: / ontract Dates: FY 1999 FY 2000 FY 2001 Delivery Date: FY 1999 FY 2000 FY 2001 Item o. 6 age 3 of 10 xhibit -3a Individual odification
41 IDIVIDL DIFITI Date February 2000 DIFITI TITL (ont): System 2 Block pgrade FIIL L: ($ in illions) FY 1998 and rior FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 T TTL Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ DT& T Kit Quantity Installation Kits Installation Kits, onrecurring quipment quipment, onrecurring ngineering hange rders GF/ircraft Support Training/Fielding Support quipment ther Interim ontractor Support Testing Gov In House/rg gmt D ontractor ngineering Installation of Hardware FY 1998 & rior qpt -- Kits FY 1999 qpt -- Kits FY 2000 qpt -- Kits FY 2001 qpt -- Kits FY 2002 qpt -- kits FY 2003 qpt -- kits FY 2004 qpt -- kits FY 2005 qpt -- kits T quip-kits Total Installment Total rocurement ost Item o. 6 age 4 of 10 xhibit -3a Individual odification
42 DIFITI TITL: DLS F SYSTS FFTD: DSITI / STIFITI: TIBS and TIXS for GS Guardrail ommon Sensor Systems 1, 3 & 4 IDIVIDL DIFITI Date February 2000 This modification provides a Tactical Information Broadcast Service (TIBS) capability for G/S Systems 1, 3 and 4. It provides Tactical econnaissance Intelligence xchange System (TIXS) capability for all G/S systems. TIBS will be integrated into the 3 IFs allowing the IFs to become TIBS producers. The TIXS capability will allow broadcast and receive on both the collateral and SI networks for GS Systems 1, 3, and 4. The TIXS capability will be accomplished by using 's Intelligence and Information Warfare Directorate (I2WD) as the system integrator. The hardware will be integrated into a shelterized HWV which will then be fielded to the existing GS Systems. DVLT STTS / DVLT ILSTS: lanned ccomplished lanned ccomplished TIBS ontract ward: 3QFY96 4QFY96 TIBS reliminary cceptance: 3QFY98 4QFY98 TIXS ontract ward: 2QFY98 2QFY98 TIXS reliminary cceptance: 2QFY99 4QFY99 TIBS System eq't eview: 1QFY97 1QFY97 TIBS Final cceptance Test: 4QFY00 TIXS System eq't eview: 2QFY98 2QFY98 TIXS Final cceptance Test: 4QFY00 TIBS/TIXS Qtr eviews: Quarterly Installation Schedule: Inputs 6 r Yr FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 Totals utputs FY 2004 FY 2005 FY 2006 FY 2007 To Totals omplete Inputs 6 utputs 6 THD F ILTTI: DIISTTIV LDTI: / DTI LDTI: / ontract Dates: FY 1999 FY 2000 FY 2001 Delivery Date: FY 1999 FY 2000 FY 2001 Item o. 6 age 5 of 10 xhibit -3a Individual odification
43 IDIVIDL DIFITI Date February 2000 DIFITI TITL (ont): TIBS and TIXS for GS FIIL L: ($ in illions) FY 1998 and rior FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 T TTL Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ DT& T Kit Quantity Installation Kits Installation Kits, onrecurring quipment quipment, onrecurring ngineering hange rders Data Training quipment Support quipment ther Interim ontractor Support Installation of Hardware FY 1998 & rior qpt -- Kits FY 1999 qpt -- Kits FY 2000 qpt -- Kits FY 2001 qpt -- Kits FY 2002 qpt -- kits FY 2003 qpt -- kits FY 2004 qpt -- kits FY 2005 qpt -- kits T quip-kits Total Installment Total rocurement ost Item o. 6 age 6 of 10 xhibit -3a Individual odification
44 DIFITI TITL: DLS F SYSTS FFTD: DSITI / STIFITI: ini-if GDIL/ommon Sensor System 3 & 4 IDIVIDL DIFITI Date February 2000 This modification provides for two (2) miniaturized Integrated rocessing Facilities (ini-if) to replace two of the current IFs which are comprised of four (40) forty foot vans. The ini-ifs support increased flexibility in deployment, reduce transportation requirements, and field a current and supportable baseline. The FY01 funds procure and shelterize all the hardware and software to build a fully functional ini-if. FY02 funds will be used to build a second ini-if. FY03 and FY04 funds will be used to field, and test both IFs. DVLT STTS / DVLT ILSTS: lanned ccomplished lanned ccomplished ini-if #1 ini-if #2 ontract(s) ward 1QFY01 ontract(s) ward 1QFY02 Integration 3QFY01 Integration 3QFY02 S Test 4QFY02 S Test 4QFY03 Field & S Test 2QFY03 Field & S Test 2QFY04 Installation Schedule: Inputs utputs r Yr FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 Totals FY 2004 FY 2005 FY 2006 FY 2007 To Totals omplete Inputs utputs THD F ILTTI: DIISTTIV LDTI: 1 onths DTI LDTI: 22 onths ontract Dates: FY 1999 FY 2000 FY 2001 ov 00 Delivery Date: FY 1999 FY 2000 FY 2001 Sep 02 Item o. 6 age 7 of 10 xhibit -3a Individual odification
P-1 Item Nomenclature:
xhibit -40, udget Item ustification heet ppropriation / udget ctivity/erial o: rocurement, arine orps (1109) / 02 Weapons and ombat ehicles /2212 rogram lements: ode: 0206211 () / 0502511 ivisions () -1
More informationDEPARTMENT OF THE ARMY
H rocurement rograms ommittee taff rocurement ackup ook 2001 udget stimate II, ebruary 2000 II Index for II, lin omenclature ilename age umber -1 XHII 1-1 1, 5.56, 00700 40132159.01 1 3, 7.62, 02000 40612159.01
More informationMissile Defense Agency. THAAD Procurement
issile efense gency H rocurement , -WI issile efense gency rogram verview ($ in illions) 2010 stimate: 419.004 2011 stimate: 858.870 2012 stimate: 833.150 he erminal High ltitude rea efense (H) is an element
More informationUNCLASSIFIED FY 2005 BUDGET ESTIMATES BUDGET ACTIVITY 04 OTHER AIRCRAFT FEBRUARY 2004 UNCLASSIFIED
IFID FY 2005 D I D IIY 04 H IF FY 2004 IFID IFID HI IIY F K IFID IFID xhibit -40, udget Item ustification Date: February 2004 ppropriation (reasury) ode////item ontrol umber ircraft rocurement, ir Force,
More informationUNCLASSIFIED. Program Element for Code B Items N/A Other Related Program Elements F (RDT&E AF) FY 2012 OCO
II xhibit -40, udget Item ustification ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity 05, ther upport, Item o. 23-1 ine Item omenclature volved
More informationCommittee Staff Procurement Backup Book FY 2009 Budget Estimates. February 2008 AIRCRAFT PROCUREMENT, AIR FORCE VOLUME I OPR: SAF/FMB
ommittee taff rocurement ackup ook 2009 udget stimates ebruary 2008 I, I I : / II olume 1 2009 udget stimates I, I (3010) I 1 ~ II 3 I 2 ~ /IZI/ 7 I 3 ~ 2009 rocurement rogram, 3010 ircraft, xhibit -1
More informationBUDGET ITEM JUSTIFICATION SHEET. WEAPONS PROCUREMENT, NAVY/ BA 2 - Other Missiles CLASSIFICATION: UNCLASSIFIED. DATE: P-40 February 2011
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 210100, HWK rior I ase otal o ears ode 2010 2011 2012 2012 2012 2013 2014 2015
More informationDEPARTMENT OF THE ARMY
H rocurement rograms ommittee taff rocurement ackup ook 2001 udget stimate H, III 3/4, H QI III ebruary 2000 II Index for H, - ctivities 3 & 4 lin omenclature ilename age umber -1 XHII 1-1 114 K H:Z 56
More informationP-1 Item Nomenclature: Other Related Program Elements: A Base FY 2012 OCO FY Reserves
xhibit -40, udget Item ustification heet ppropriation / udget ctivity / erial o: rocurement, arine orps (1109) / 06 ngineer and ther quipment / 6520 rogram lements: 0206211 ivisions (arine) ode: 0206315
More informationProcurement, Marine Corps (1109) / Communications and Electronics Equipment (4)
xhibit -40, udget Item ustification heet ate: ebruary 2006 ppropriation / udget ctivity/erial o: -1 Item omenclature: rocurement, arine orps (1109) / ommunications and lectronics quipment (4) II I rogram
More informationDEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2005 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2004 WEAPONS PROCUREMENT, NAVY
H I () 2005 I III I 2004 W, II epartment of the avy 2005 rocurement rogram xhibit -1 : ebruary 2004 ($ I II) ppropriation: Weapons rocurement, avy II 03 04 05 -------- ----- ----- ----- 1. allistic issiles
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #58
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
More informationUNCLASSIFIED. UNCLASSIFIED Army Page 1 of 13 P-1 Line #25
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready,
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #86
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE BB: Special Operations Aviation Systems Advanced Development
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 United States Special Operations Command DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete
More informationExhibit R-2, RDT&E Budget Item Justification February 2008
PE NUMBER: 41318F PE TITLE: CV-22 Exhibit R-2, RDT&E Budget Item Justification February 28 5 System Development and Demonstration (SDD) 41318F CV-22 ($ in Millions) 413 Total Program Element (PE) CV-22
More informationUNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 3: Ship Missile Systems Equipment ID Code (A=Service
More informationCLASSIFICATION: UNCLASSIFIED
Exhibit P-40, BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY Aircraft Procurement, Navy/APN-5 Aircraft Modifications Program Element for Code B Items: P-1 ITEM NOMENCLATURE 051100, EA-6 SERIES
More informationARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
COST (In Thousands) ARMY COMMON GROUND STATION (CGS) (TIARA) FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 13.134 13.87 13.942-13.942 13.82 14.48 14.827
More informationARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0604201A AIRCRAFT AVIONICS ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) FY 2008 FY 2009 FY 2010 FY 2011 to Program Element (PE) 72521 13259 61946 71307 85450 99440
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 174.037 11.276 8.610 1.971-1.971
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 35.208 38.447
More informationRDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160404BB Special Operations (SO) Tactical
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 P-1 Line #50
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
More informationUNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 United States Special Operations Command Date: April 2013 Operations Command / BSA 1: Aviation Programs ID Code (A=Service Ready, B=Not Service Ready)
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Air Traffic Control/Approach/Landing System (ATCALS) FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 26.209 20.644 43.187-43.187 28.526 19.802 7.405 5.225 Continuing Continuing
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: MQ-9 Development and Fielding. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Complete Program Element 57.205 93.145
More informationRegular Air Force Selective Retention Bonus Listing Effective: 1 Oct 2018 Total: 115
Regular ir Force Selective Retention onus Listing ffective: 1 Oct 2018 Total: 115 IR FOR SPILTY OD 10X1 SKILL LVL OR HIF NLISTD MNGR OD (5, 7, 9, or In-Flight Refueling 3 3 2 3 1000) 11X1 (3, 5, 7) Flight
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: ASW Systems Development
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 Navy Page 1 of 17 R-1 Line Item #30 To Program Element 25.144
More informationUNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 Program Element (PE) No. and Name: 0604218N Air/Ocean
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 6 R-1 Line #62
COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 0.051-3.926-3.926 4.036 4.155 4.236 4.316 Continuing Continuing
More informationUNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Distributed Common Ground/Surface Systems. Prior Years FY 2013 FY 2014 FY 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Prior
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
More informationDATE: FY 2016 President's Budget February 2015 PRIOR YR FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TO COMP TOTAL PROG QUANTITY
APPROPRIATION/BUDGET ACTIVITY /BA 2 Other Warships BUDGET ITEM JUSTIFICATION SHEET (P-40) DATE: P-1 LINE ITEM NOMENCLATURE LITTORAL COMBAT SHIP () BLI: 2127 / SUBHEAD NO. (Dollars in Millions) PRIOR YR
More informationDepartment of Defense Fiscal Year (FY) 2017 President's Budget Submission
LSSIFID Department of Defense Fiscal Year (FY) 2017 President's Budget Submission February 2016 ir Force ustification Book Volume 1 of 1 Procurement of mmunition, ir Force LSSIFID LSSIFID THIS PG ITTILLY
More informationARCHIVED REPORT. For data and forecasts on current programs please visit or call
Electronic Systems Forecast ARCHIVED REPORT For data and forecasts on current programs please visit www.forecastinternational.com or call +1 203.426.0800 Outlook Forecast International projects that the
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element 966.537 66.374 29.083 54.838 0.000 54.838 47.369
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Specialized Undergraduate Pilot Training. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Complete Program Element 11.801 10.862
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
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 Complete Program Element 25.229.872.863 7.6 8.463.874.876.891.96
More informationUNCLASSIFIED. Cost To Complete Total Program Element Continuing Continuing : Physical Security Equipment
COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 3.350 3.874 - - - 1.977 - - - Continuing Continuing 645121: Physical
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total
More informationExhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207134F PE TITLE: F-15E SQUADRONS Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207134F F-15E SQUADRONS Cost ($ in Millions)
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Central Test and Evaluation Investment Program (CTEIP) FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 157.971 156.297 144.109-144.109 140.097 141.038
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 42.067 6.509 5.000-5.000 41.500 30.000
More informationUNCLASSIFIED UNCLASSIFIED
: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 24: Research, Development, Test & Evaluation, / BA 5: tem Development & Demonstration (SDD) COST ($ in Millions) FY 215 FY 216 R1 Program
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 Army Page 1 of 14 R-1 Line #167 To Program Element - 52.811 20.733
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #213
COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 12.205 13.491 13.516-13.516 13.767 14.037 14.311 14.584 Continuing
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development COST ($ in Millions) Years R1 Program
More informationNavy & Marine Corps Vertical Lift: Past and Future
Navy & Marine Corps Vertical Lift: Past and Future 22 Oct 2015 Cleared for public release NAVAIR-PEOA-055-2014 1 Presented to: Center for Strategic and International Studies Presented by: Michael Fallon
More informationExhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604261F PE TITLE: Personnel Recovery Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total Program Element 9.334 6.602 - - - - - - - 0.000 15.936 9.334 6.602 - - - - - -
More informationSTATEMENT OF. MICHAEL J. McCABE, REAR ADMIRAL, U.S. NAVY DIRECTOR, AIR WARFARE DIVISION BEFORE THE SEAPOWER SUBCOMMITTEE OF THE
NOT FOR PUBLICATION UNTIL RELEASED BY THE SENATE ARMED SERVICES COMMITTEE STATEMENT OF MICHAEL J. McCABE, REAR ADMIRAL, U.S. NAVY DIRECTOR, AIR WARFARE DIVISION BEFORE THE SEAPOWER SUBCOMMITTEE OF THE
More informationUNCLASSIFIED UNCLASSIFIED
: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 2: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 25 FY 26 R Program Element
More informationOwn the fight forward, build Airmen in a lethal and relevant force, and foster a thriving Air Commando family
U.S. Air Force Fact Sheet 27TH SPECIAL OPERATIONS WING Cannon Air Force Base, home of the 27th Special Operations Wing, lies in the high plains of eastern New Mexico, near the Texas Panhandle. The base
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Air Traffic Control/Approach/Landing System (ATCALS) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 Air Force Page 1 of 10 R-1 Line Item #185 To Program Element 12.939
More informationUNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force Date: February 2015 3600: Research,, Test & Evaluation, Air Force / BA 6: RDT&E Management Support COST ($ in Millions) Prior Years FY 2014
More informationDATE: FY 2013 President's Budget February 2012 PRIOR YR FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 TO COMP TOTAL PROG QUANTITY
BUDGET ITEM JUSTIFICATION SHEET (P-40) DATE: APPROPRIATION/BUDGET ACTIVITY P-1 LINE ITEM NOMENCLATURE /BA 2 Other Warships LITTORAL COMBAT SHIP () BLI: 2127 / SUBHEAD NO. (Dollars in Millions) PRIOR YR
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: C2ISR Tactical Data Link FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 1.604 1.584 1.536-1.536 1.626
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 5 of 10 P-1 Line #11
Exhibit P-27, Ship Production Schedule: PB 2017 Navy Date: February 2016 Ship Shipbuilder Fiscal Year Contract Award Start of Construction Delivery Date LCS 7 LOCKHEED MARTIN 2011 Mar 2011 Apr 2012 Jun
More informationUNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research,, Test & Evaluation, Air Force / BA 7: Operational Systems COST ($ in Millions) FY 2018 FY 2019 FY 2020 FY
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
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 1.352 8.819 11.265-11.265 4.626 4.769 4.93
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 United States Special Operations Command DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete
More informationUNCLASSIFIED 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 Complete Program Element 22.63 3.676 32.789-32.789 35.932
More informationC4I System Solutions.
www.aselsan.com.tr C4I SYSTEM SOLUTIONS Information dominance is the key enabler for the commanders for making accurate and faster decisions. C4I systems support the commander in situational awareness,
More informationUNCLASSIFIED. UNCLASSIFIED Army Page 1 of 12 P-1 Line #51
Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February 2016 2035A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 64: Information Security ID Code (A=Service
More informationNAWCWD Long Range Acquisition Forecast (LRAF) Requirements FY15 FY17
NAWCWD Long Range Acquisition Forecast (LRAF) Requirements FY15 FY17 Distribution Statement A Approved for public release, distribution is unlimited. File: NAVAIR Brief 1 Weapons Systems Integration and
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2017 FY 2018 FY 2019 FY 2020 To Program Element - 6.021 8.312 7.963-7.963 8.046 8.146 8.194
More informationPROGRAM ELEMENT TITLE: Airborne Reconnaissance Advanced Development (ARAD)
EXHIBIT R-2, FY 2001 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0305206N PROGRAM ELEMENT TITLE: Airborne Reconnaissance Advanced Development (ARAD) (U) COST: (Dollars in
More informationFIGHTER DATA LINK (FDL)
FIGHTER DATA LINK (FDL) Joint ACAT ID Program (Navy Lead) Prime Contractor Total Number of Systems: 685 Boeing Platform Integration Total Program Cost (TY$): $180M Data Link Solutions FDL Terminal Average
More informationUNCLASSIFIED. Cost To Complete Total Program Element Continuing Continuing EF4: Integrated Broadcast System
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
More informationARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
COST (In Thousands) FY1999 Actual FY 2002 FY 2003 FY2004 FY2005 to Army Joint STARS (TIARA) 5316 25676 17898 17713 12833 14372 11527 Continuing Continuing A. Mission Description and Justification: The
More informationExhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0101113F PE TITLE: B-52 SQUADRONS Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0101113F B-52 SQUADRONS ($ in Millions) FY
More informationCOMMON AVIATION COMMAND AND CONTROL SYSTEM
Section 6.3 PEO LS Program COMMON AVIATION COMMAND AND CONTROL SYSTEM CAC2S Program Background The Common Aviation Command and Control System (CAC2S) is a modernization effort to replace the existing aviation
More informationUNCLASSIFIED. UNCLASSIFIED Army Page 1 of 10 R-1 Line #161
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2013 FY
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #91
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: Development & Demonstration (SDD) COST ($ in Millions) # FY
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 15 R-1 Line #32
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research,, Test & Evaluation, Army / BA 5: System & Demonstration (SDD) COST ($ in Millions) Years FY 2014 FY 2015 FY 2017
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Central Test and Evaluation Investment Program (CTEIP) FY 2011 Total Estimate. FY 2011 OCO Estimate
COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 Cost To Complete Program Element 143.612 160.959 162.286 0.000 162.286 165.007 158.842 156.055 157.994 Continuing Continuing
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 22.756 - - - - - - - - Continuing Continuing 675043: Fighter Tactical
More informationUNCLASSIFIED UNCLASSIFIED
(U) COST: (Dollars in Thousands) PROJECT NUMBER & TITLE FY 2000 ACTUAL FY 2001 ESTIMATE FY 2002 ESTIMATE ** ** 83,557 CONT. ** The Science and Technology Program Elements (PEs) were restructured in FY
More informationUNCLASSIFIED. FY 2018 Base FY 2018 OCO
Exhibit R2, RDT&E Budget Item Justification: Navy : May 2017 1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development COST ($ in Millions) Years R1 Program Element (Number/Name)
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 To Program Element - 109.887 133.105 148.297-148.297
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 13 R-1 Line #68
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
More informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 10 R-1 Line #98
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy : March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years FY
More informationExhibit R-2, RDT&E Budget Item Justification February 2007
PE NUMBER: 27133F PE TITLE: F-16 SQUADRONS Exhibit R-2, RDT&E Budget Item Justification February 27 7 Operational System Development 27133F F-16 SQUADRONS ($ in Millions) 2671 Total Program Element (PE)
More informationUNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-7 0307207N Aerial Common Sensor COST ($ in Millions) *FY
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 12.941 35.115 61.492-61.492 24.227 0.000
More informationExhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207445F PE TITLE: FIGHTER TACTICAL DATA Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
More informationUNCLASSIFIED. UNCLASSIFIED Army Page 1 of 20 R-1 Line #121
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research,, Test & Evaluation, Army / BA 5: System & Demonstration (SDD) COST ($ in Millions) # FY 2016 FY 2017 FY 2018 FY 2019
More informationUNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-6 0604759N Major T & E Investment Prior Total COST ($
More informationUNCLASSIFIED UNCLASSIFIED. EXHIBIT R-2, RDT&E Budget Item Justification RDT&E,N/ 07
APPROPRIATION/BUDGET ACTIVITY RDT&E,N/ 07 EXHIBIT R-2, RDT&E Budget Item Justification R-1 ITEM NOMENCLATURE Surface ASW Combat System Integration/ 0205620N COST ($ in Millions) FY 1999 FY 2000 FY 2001
More informationUNCLASSIFIED FY Quantity of RDT&E Articles
COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Air Force Page 1 of 5 R-1 Line #159 Cost To Complete Total Program Element - 1.447 1.406 1.782-1.782 1.770
More informationCHAPTER 4 MILITARY INTELLIGENCE UNIT CAPABILITIES Mission. Elements of Intelligence Support. Signals Intelligence (SIGINT) Electronic Warfare (EW)
CHAPTER 4 MILITARY INTELLIGENCE UNIT CAPABILITIES Mission The IEW support mission at all echelons is to provide intelligence, EW, and CI support to help you accomplish your mission. Elements of Intelligence
More informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Initial Operational Test & Evaluation FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 Cost To Complete Cost Program Element 25.368 20.665 17.767-17.767
More informationSTATEMENT J. MICHAEL GILMORE DIRECTOR, OPERATIONAL TEST AND EVALUATION OFFICE OF THE SECRETARY OF DEFENSE BEFORE THE SENATE ARMED SERVICES COMMITTEE
FOR OFFICIAL USE ONLY UNTIL RELEASE BY THE COMMITTEE ON ARMED SERVICES U.S. SENATE STATEMENT BY J. MICHAEL GILMORE DIRECTOR, OPERATIONAL TEST AND EVALUATION OFFICE OF THE SECRETARY OF DEFENSE BEFORE THE
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element - 4.208 2.245 5.830 0.000 5.830 17.932 35.734
More informationUNCLASSIFIED 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 Total FY 214 FY 215 FY 216 FY 217 To Complete Total Total Program Element.96 8.765 21.17-21.17
More information