UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 45 R-1 Line #136

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1 Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy : March : Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element 42, Continuing Continuing 2261: Joint Strike Fighter 42, Continuing Continuing 3194: Joint Reprogramming Center 3352: F35C Sustainment/ Capability Enhancements 3353: F35C Followon Development Continuing Continuing 9999: Congressional Adds MDAP/MAIS Code: 198 # The Request will be submitted at a later date. A. Mission Description and Budget Item Justification The F35 Lightning II Fighter program is developing a family of highly common, affordable, next generation, multirole aircraft to meet the needs of the USMC, USN, USAF and international partners. The three variants are the F35A Conventional Takeoff and Landing (CTOL); F35B Short Takeoff and Vertical Landing (STOVL); and the F35C Carrier Variant (CV). Maximum commonality among the variants, consistent with National Disclosure Policy, will minimize life cycle costs. FY2015 continues development and testing of the F35. As the initial capabilities are being delivered from the System Development and Demonstration (SDD) program, planning for Followon Development (FoD) continues. Capability requirements are being matured and FoD planning continues based upon the approved Fifth Generation Fighter Modernization Initial Capabilities Document (ICD), an approved Electronic Warfare ICD, and the results of an OSD Tiger Team Review. FY14 F35 FoD activity supports development of Followon Development Increment 1 Capability Development Document (CDD). Followon Development will provide capability enhancements, required systems upgrades and cost improvements through an incremental acquisition approach. Additionally, the F35 JSF Operational Requirements Document (ORD) calls for the F35A (CTOL) Variant Air Vehicle to have the capabilities and provisions for Dual Capable Aircraft (DCA) operations in the first post SDD block upgrade. DCA refers to the capability to carry and deliver conventional and nonconventional weapons. DCA operation for the F35A is internal carriage of two B61s. Due to extensive certification requirements, the DCA capability planning and design will begin in Block 4A and continue through testing and to extensive certification requirements, the DCA capability planning and design will begin in Block 4A and continue through testing and certification in Block 4B. The United Kingdom, other International Partner nations, and Foreign Military Sales customers are also participants in the JSF program. The program shown here reflects USN, USMC, USAF, and International Partner funding. Navy Page 1 of 45 R1 Line #136

2 Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy : March : Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) PE N / JT Strike Fighter (JSF) Funding at the accomplishment/planned program level is reported as the total of all services and partners as these activities support all aircraft variants. The SDD budget funds a total quantity of 20 RDT&E test articles to include 6 ground test articles and 14 flight test articles for USN and USAF use. FY07: 1 CTOL flight test article FY08: 1 STOVL flight test article; 1 STOVL ground test article FY09: 1 STOVL flight test article; 2 CTOL ground test articles FY10: 6 flight test articles: 3 CTOL, 2 STOVL, 1 CV; 3 ground test articles: 1 STOVL, 2 CV FY11: 4 flight test articles: 1 CTOL, 1 STOVL, 2 CV FY13: 1 CV flight test article JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under SDD because it includes those projects that have passed Milestone B approval and are conducting engineering and manufacturing development tasks aimed at meeting validated requirement prior to fullrate production decision. B. Program Change Summary ($ in Millions) FY 2013 FY 2014 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 Rate/Misc Adjustments Congressional General Reductions Adjustments Congressional Directed Reductions Adjustments Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2013 FY 2014 Project: 9999: Congressional Adds Congressional Add: JSF Block 4 USN Cong Navy Page 2 of 45 R1 Line #136

3 Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy : March : Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) PE N / JT Strike Fighter (JSF) Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2013 FY 2014 Congressional Add Subtotals for Project: Congressional Add s for all Projects Navy Page 3 of 45 R1 Line #136

4 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 COST ($ in Millions) Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter # FY 2016 FY 2017 FY 2018 FY 2019 To 2261: Joint Strike Fighter 42, Continuing Continuing Quantity of RDT&E Articles # The Request will be submitted at a later date. Note cost including United States Navy (USN), United States Marine Corps (USMC), International partner contributions and United States Air Force (USAF) funding are: FY13 $2, M, FY14 $1, M, and FY15 $1, M R2 data reflects variant unique funding only. R2A table shown above reflects service funding only. R2A(section B)/R3 displays total combined Program (i.e. not Service specific), including International partners. JSF Includes: USAF PE F BPAC USN PE N Project Unit 2261 USMC PE M Project Unit 2262 D&S Includes: USAF PE F BPAC USN PE N Project Unit 3352 USMC PE M Project Unit 3350 JSF Follow on Development Includes: USAF PE F BPAC USN N Project Unit 3353 USMC PE M Project Unit 3351 JSF Dual Capability Aircraft Includes: USAF PE F BPAC Navy Page 4 of 45 R1 Line #136

5 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter A. Mission Description and Budget Item Justification The F35 Joint Strike Fighter (JSF) Program will develop and field an affordable, highly common family of next generation strike aircraft for the USN, USAF, USMC and allies. The three variants are the F35A Conventional Takeoff and Landing (CTOL); F35B Short Takeoff and Vertical Landing (STOVL); and the F35C Aircraft Carrier suitable Variant (CV). The CTOL will be a stealthy multirole aircraft, primary airtoground for the Air Force to replace the F16 and A10 and complement the F22. The STOVL variant will be a multirole strike fighter aircraft to replace the AV8B and F/A18A/C/D for the Marine Corps, replace the Sea Harrier and GR 7 for the United Kingdom, and replace the AV8 currently employed by the Italian Navy. The Carrier Variant (CV) will provide the Department of the Navy a multirole, stealthy strike fighter aircraft to complement the F/A18E/F. The United Kingdom, other International Partner nations, and Foreign Military Sales customers are also participants in the Joint Strike Fighter program. The program shown here reflects United States Navy (USN), United States Marine Corps, United States Air Force (USAF), and International Partner funding. The topline Program Element reflects the unique variant for each Service. Funding at the accomplishment/planned program level is reported as the total of all services and partners as these activities support all aircraft variants. The SDD budget funds a total quantity of 20 RDT&E test articles to include 6 ground test articles and 14 flight test articles for USN and USAF use. FY07: 1 CTOL flight test article FY08: 1 STOVL flight test article; 1 STOVL ground test article FY09: 1 STOVL flight test article; 2 CTOL ground test articles FY10: 6 flight test articles: 3 CTOL, 2 STOVL, 1 CV; 3 ground test articles: 1 STOVL, 2 CV FY11: 4 flight test articles: 1 CTOL, 1 STOVL, 2 CV FY13: 1 CV flight test article B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Title: System Development and Demonstration (SDD) Description: SDD execution of the Air System (Lockheed Martin) including International Commonality Effort; includes airframe, vehicle and mission systems, autonomic logistics, systems engineering & test efforts. FY 2013 Accomplishments: Continue SDD execution of Air System (Lockheed Martin), including International Commonality Effort. Efforts include airframe, vehicle systems, mission systems, autonomic logistics, systems engineering, and integrated test efforts. FY 2014 Plans: Articles: 1, Navy Page 5 of 45 R1 Line #136

6 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Continue SDD execution of Air System Lockheed Martin, including International Commonality Effort which include, airframe, vehicle systems, mission systems, autonomic logistics, systems engineering, and integrated test efforts. Activity aligned to IMS with planned completion of SDD in Plans: Continue SDD execution of Air System Lockheed Martin, including International Commonality Effort which include, airframe, vehicle systems, mission systems, autonomic logistics, systems engineering, and integrated test efforts. Activity aligned to IMS with planned completion of SDD in Title: F135 Propulsion System Articles: Description: SDD execution of the F135 Propulsion System (Pratt & Whitney) including International Commonality Effort; includes testing, autonomic logistics, integration & performing technology maturation efforts FY 2013 Accomplishments: Continue SDD execution of F135 Propulsion System (Pratt & Whitney), including engine testing, autonomic logistics, integration and performing technology maturation efforts. FY 2014 Plans: Continue SDD execution of the F135 Propulsion System with Pratt & Whitney that includes engine testing, autonomic logistics, integration and performing technology maturation efforts. Plans: Continue SDD execution of the F135 Propulsion System with Pratt & Whitney that includes engine testing, autonomic logistics, integration and performing technology maturation efforts. Title: Systems Engineering (SE) Articles: Description: SDD SE including systems operations requirements analysis, program integration, requirements integration, and interoperability support. FY 2013 Accomplishments: Continue SDD SE that includes systems operations requirements analysis, program integration, requirements integration, and interoperability support. FY 2014 Plans: Navy Page 6 of 45 R1 Line #136

7 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Continued SDD SE that includes systems operations requirements analysis, program integration, requirements intergration, and interoperability support. Plans: Continue SDD SE, including systems operations requirements analysis, program integration, requirements integration, and interoperability support. Title: Development Test and Evaluation (DT&E) Description: Government DT&E/Operational Testing (OT) in support of first flight of test aircraft. Elements of DT&E include preparation for flight testing and weapons integration testing. Articles: FY 2013 Accomplishments: Continue government DT&E/OT in support of test aircraft. Continue flight sciences testing of CTOL, STOVL, and CV variants to expand air vehicle envelope and support mission systems testing (include initial Block 2B). Elements of DT&E include preparation for flight testing, weapons integration testing, and component capabilities testing. FY 2014 Plans: Continue government DT&E/OT in support of test aircraft. Continue flight sciences testing of CTOL, STOVL, and CV variants to expand air vehicle envelope and support mission systems testing (include initial Block 2B). Elements of DT&E include preparation for flight testing, weapons integration testing, and component capabilities testing. Plans: Continue government DT&E in support of test aircraft. Continue flight sciences testing of CTOL, STOVL, and CV variants to expand air vehicle envelope and support mission systems testing. Elements of DT&E include flight testing, weapons integration testing, and component capabilities testing. Title: Development Support Articles: Description: SDD Support efforts for airframe, air vehicle systems, mission systems, weapons integration, mission support, and autonomic logistics development activities. FY 2013 Accomplishments: Continue SDD support efforts for airframe, air vehicle systems, mission systems, weapons integration, mission support, and autonomic logistics development activities. FY 2014 Plans: Navy Page 7 of 45 R1 Line #136

8 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Continue SDD support efforts for airframe, air vehicle systems, mission systems, weapons integration, mission support, and autonomic logistics development activities. Development Support decrease is due to across the board reduction between both services. Plans: Continue SDD support efforts for airframe, air vehicle systems, mission systems, weapons integration, mission support, and autonomic logistics development activities. Development Support decrease is due to across the board reduction between both services. Accomplishments/Planned Programs Subtotals 2, , , RDT&E,AF F 1, International Partner (SDD) RDT&E,N (USMC) M/ Navy Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 To RDT&E/ F: 1, , Joint Strike Fighter SDD International: International Partner (SDD/FOD) , APAF/ F: F35 Joint Strike Strike Fighter 2, , , , , , , , , , RDT&E/ M/2262: JT Strike Fighter (JSF) , APN/0605B: F35 Joint Strike Fighter STOVL Spares Continuing Continuing APN/0147C: F35 Joint Strike Fighter CV AP , , APN/0605C: F35 Joint Strike Fighter CV Spares Continuing Continuing MC/ F: USAF MILCON Continuing Continuing Navy Page 8 of 45 R1 Line #136

9 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter C. Other Program Funding Summary ($ in Millions) Line Item FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 To APAF/ F: USAF Modification Funding Continuing Continuing FOD/ F : USAF Followon Development , F/USAF: USAF Spares Continuing Continuing OPN/4267: Logistics Information System (ALIS) USAF/OPAF PE 27142F: OPAF Continuing Continuing APN/0592: F35 STOVL Series Continuing Continuing APN/0593: F35 CV Series Continuing Continuing RDT&E/ M/3350: F35B Sustainment/ Capability Enhancements RDT&E/ M/3351: F35B Followon Development USAF SDD BP : Deployability and Suitability Enhancements PAF/ F: JSF CTOL Advance Procurement , , DCA/ F : Dual Capable Aircraft (DCA) APN/0147: F35 Joint Strike Fighter CV , , , , , , APN/0152C: F35 Joint Strike Fighter STOVL AP , , APN/0152: F35 Joint Strike Fighter STOVL 1, , , , , , , , , , USN MILCON: USN JSF MILCON , RDT&E/ N/3194: USN USRL Navy Page 9 of 45 R1 Line #136

10 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) Navy Page 10 of 45 R1 Line # / Joint Strike Fighter C. Other Program Funding Summary ($ in Millions) Line Item FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 To International 2: 1, , , , , , , , , International Procurement OPN/4268: Logistics Information System (ALIS) MC/ F: USAF MILCON Continuing Continuing Remarks D. Acquisition Strategy The SDD program consists of a costreimbursement contract awarded to Lockheed Martin Aeronautics Company to develop the F35 Air System, consisting of three aircraft variants and its associated logistics support system, for the U.S. Services and international participants. Similarly, a costreimbursement contract was awarded to Pratt & Whitney to develop the F135 propulsion system. Ground and flight testing will be conducted during development to accomplish validation and verification, with the extensive use of modeling and simulation to offset the risk of this large, complex, and concurrent lifecycle program. A comprehensive logistics support environment, including an integrated training system for aircrew, maintenance, and support personnel, is also being developed. On 25 April 2011, the Department of Defense terminated the development of the General Electric RollsRoyce Fighter Engine Team F136 propulsion system. The F35 Program has made international involvement a key element of the acquisition strategy. This includes international partnership in the development, production, and sustainment phases of the lifecycle. Additional international participation includes Foreign Military Sales arrangements. In Fiscal Year 2007, separate costtype contracts were awarded to Lockheed Martin Aeronautics Company and Pratt & Whitney to begin low rate initial production for F35 air vehicles, propulsion systems, and sustainment for the fielded systems. Transition to fixedpricetype contracts occurred with the fourth low rate lot. To provide logistics support for delivered aircraft, Performanced Logistics costtype contracts will be awarded to Lockheed Martin Aeronautics Company and Pratt & Whitney. At the completion of Low Rate Initial Production, a Defense Acquisition Board review, and Milestone Decision Authority approval, the F35 Program will enter Full Rate Production. Fixedprice procurement contracts will be awarded for F35 air vehicles and propulsion systems for the U.S. Services and international participants. E. Performance Metrics The following are the key performance parameters from the F35 Selected Acquisition Report dated 31 December 2012: Performance Metrics reflect Key Program Performance data. Combat Radius

11 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 Conventional Take Off and Landing Does Not Meet Requirement Carrier Variant (CV) Meets Tripwire Requirement Short Take Off Vertical Landing (STOVL) Meets/Exceeds Tripwire Requirement CV Recovery Maximum Approach Speed Meets Requirement In Tripwire Band STOVL Performance Flat Deck (HighHighHigh Profile Fuel) Meets Requirement In Tripwire Band Ski Jump (HighMediumMediumHigh Profile Fuel) Meets Requirement In Tripwire Band Vertical Landing Bring Back Meets Requirement In Tripwire Band Interoperability Net Ready Criteria Meets Requirement In Tripwire Band Radio Frequency Signature Meets/Exceeds Tripwire Requirement PE N / JT Strike Fighter (JSF) Force Protection CB Pilot Protection (New Key Performance Parameters Per CN3) Meets/Exceeds Tripwire Requirement Mission Reliability Conventional Take Off and Landing (CTOL) Meets/Exceeds Tripwire Requirement Carrier Variant (CV) Exceeds Operational Requiremets Document Objective Short Takeoff and Vertical Landing (STOVL) United States Marine Corps (USMC) Meets/Exceeds Tripwire Requirement STOVL United Kingdom (UK) Meets/Exceeds Tripwire Requirement Sortie Generation Rate CTOL Meets/Exceeds Tripwire Requirement CV Meets/Exceeds Tripwire Requirement STOVL USMC Meets/Exceeds Tripwire Requirement STOVL UK Meets/Exceeds Tripwire Requirement Logistics Footprints CTOL Meets/Exceeds Tripwire Requirement STOVL USMC Meets/Exceeds Tripwire Requirement 2261 / Joint Strike Fighter Navy Page 11 of 45 R1 Line #136

12 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 Logistics Footprint Volume CV Exceeds Operational Requiremets Document (ORD) Objective STOVL USMC Exceeds ORD Objective STOVL UK Meets/Exceeds Tripwire Requirement Logistics FootprintWeight CV Exceeds ORD Objective STOVL USMC Exceeds ORD Objective STOVL UK Meets/Exceeds Tripwire Requirement PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter Navy Page 12 of 45 R1 Line #136

13 Exhibit R3, RDT&E Project Analysis: PB 2015 Navy : March 2014 Product Development ($ in Millions) Category Item Method & Type Lockheed Martin SDD C/CPAF Lockheed Martin IDIQ D0022 Lockheed Martin 09 D0005 Lockheed Martin IDIQ D0009 SS/IDIQ SS/IDIQ SS/IDIQ Lockheed Martin BOA SS/BOA Pratt and Whitney SDD C/CPAF Pratt and Whitney Close Out C0132 Pratt and Whitney Close Out C0050 C/CPFF SS/CPFF Pratt and Whitney BOA SS/BOA Pratt and Whitney IDIQ SS/IDIQ Performing Activity & Location Lockheed Martin : Ft. Worth, TX Lockheed Martin : Ft. Worth, TX Lockheed Martin : Ft. Worth, TX Lockheed Martin : Ft. Worth, TX Lockheed Martin : Ft. Worth, TX Pratt and Whitney : Hartford, CT Pratt and Whitney : Hartford, CT Pratt and Whitney : Hartford, CT Pratt and Whitney : Hartford, CT Pratt and Whitney : Hartford, CT Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) Navy Page 13 of 45 R1 Line # / Joint Strike Fighter To Target Value of 29, , Oct Dec Dec , , , Oct Nov , Oct Dec Dec , , General Electric SDD SS/CPAF FET : Cincinnati, OH 2, , , General Electric IDIQ D0009 General Electric IDIQ D0074 General Electric F136 Transition SS/IDIQ FET : Cincinnati, OH SS/IDIQ FET : Cincinnati, OH SS/CPFF FET : Cincinnati, OH General Electric BOA SS/BOA FET : Cincinnati, OH General Electric Phase IIIb SS/CPAF FET : Cincinnati, OH Systems Engineering Various Various : Various Nov Nov Nov Subtotal 39, , , , ,

14 Exhibit R3, RDT&E Project Analysis: PB 2015 Navy : March 2014 Support ($ in Millions) Category Item Method & Type Performing Activity & Location Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter To AFFTC/Eglin Various Eglin AFB : Eglin, FL Oct Nov Nov ASC/AFRL Bolling AFB DMEA ESC Various Various Various Various ASC/AFRL : Wright Patterson AFB, OH Bolling AFB : Washington, DC DMEA : Wright Patterson AFB, OH ESC : Hanscom AFB, MA Target Value of Oct Nov Nov AEDC/Fuel Various Various : Various Nov Nov Nov NADEP Jacksonville Various NADEP : Jacksonville, FL Miscellaneous Various Various : Various Nov Nov Nov NAWC China Lake NAWC Patuxent River NAWC TSD Various Various Various NAWC WD : China Lake, CA NAWC AD : Patuxent River, MD NAWC TSD : Orlando, FL Nov Nov Nov Nov Nov Nov NSWC Various Various : Various SPAWAR Various Various : Various DFAS Various Various : Various SBIR Technology Insertion Congressional Add Various Various : Various Subtotal , Navy Page 14 of 45 R1 Line #136

15 Exhibit R3, RDT&E Project Analysis: PB 2015 Navy : March 2014 Test and Evaluation ($ in Millions) Category Item NAWC China Lake NAWC Patuxent River Edwards AFB Other (including Classified PIDs) WEPS/Eglin Method & Type Various Various Various Performing Activity & Location NAWC WD : China Lake, CA NAWC AD : Patuxent River, MD Edwards AFB : Edwards AFB, CA Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) Navy Page 15 of 45 R1 Line # / Joint Strike Fighter To Target Value of Nov Nov Nov Nov Nov Nov , Nov Nov Nov Various Various : Various Nov Nov Nov Various WEPS/Eglin : Various JTIC Various Various : Various OTAFOTEC/AFFC OTJITC/OPTEV Various Various Management Services ($ in Millions) Category Item Business Integration ACT I Security Mantech Business Integ Acq PA Cons Method & Type OTAFOTEC/ AFFTC : Kirkland AFB, NM/Eglin AFB, FL OTJITC/OPTEC : Various Performing Activity & Location Nov Nov Nov Oct Subtotal 1, , Years FY 2013 FY 2014 To Target Value of SS/CPFF ACT I : Arlington, VA Dec Dec Dec C/FP Mantech : Arlington, VA Dec Dec Various Various : Various Autolog SEIT DRC C/CPFF DRC : Arlington, VA Chief Engineer First Principles C/CPFF First Principles : Arlington, VA Nov Dec Dec

16 Exhibit R3, RDT&E Project Analysis: PB 2015 Navy : March 2014 Management Services ($ in Millions) Category Item ASC Civilian Pay Method & Type Various Performing Activity & Location ASC CIVPAY : Wright Patterson, AFB, OH Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) Navy Page 16 of 45 R1 Line # / Joint Strike Fighter To Target Value of Oct Oct Oct Operations Wyle C/CPFF Wyle : Arlington, VA Dec Dec Operations SAFTAS C/CPAF Saftas : Arlington, VA Dec Dec Operations CGI BOSS C/CPAF GE F136 Congressional Studies Stanley : Arlington, VA Oct Dec Various Various : Various Travel and Misc Various Various : Various Dec Nov Dec Facilities BOSS Various Various : Various Oct Oct Remarks Cumulative Fee earned in prior years for Stanley is 99%. Subtotal Years FY 2013 FY 2014 To Category Subtotals 42, , , , , , , Target Value of RDT&E,AF F 1, International Partner (SDD) RDT&E,N (USMC) M/ Project s 42, , , Remarks NOTE 1: Years reflect $18, M USAF/$17, M USN/$1, USMC /$4, M International/ $42, M FY 2013 reflects $1, USAF/$ M USN/$ M USMC/$ M International/ $2, M FY 2014 reflects $ M USAF/$ M USN/$ M USMC/$18.030M International/ $1, M reflects $ M USAF/$ USN/$ M USMC/$6.430M International/ $1, M

17 Exhibit R3, RDT&E Project Analysis: PB 2015 Navy : March 2014 Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter To Target Value of NOTE 2:R2A/R3 displays total combined program (i.e. not Servicespecific), including International partners. Funding for JSF Engineering and Manufacturing Development () and JSF Deployability and Suitability Enhancements (D&S). JSF Includes: USAF PE F BPAC USN PE N Project Unit 2261 USMC PE M Project Unit 2262 D&S Includes: USAF PE F BPAC USN PE N Project Unit 3352 USMC PE M Project Unit 3350 JSF Follow on Development Includes: USAF PE F BPAC USN FY13 PE N Project Unit 2261 USN FY14 PE N Project Unit 3353 USMC FY13 PE M Project Unit 2262 USMC FY14 PE M Project Unit 3351 Navy Page 17 of 45 R1 Line #136

18 Exhibit R4, RDT&E Schedule Profile: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter Navy Page 18 of 45 R1 Line #136

19 Exhibit R4A, RDT&E Schedule Details: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) Schedule Details 2261 / Joint Strike Fighter Start End Events by Sub Project Quarter Year Quarter Year JSF Variants CV, STOVL & CTOL Acquisition Milestones: STOVL Initial Operational Capability Acquisition Milestones: CTOL Initial Operational Capability Acquisition Milestones: CV Initial Operational Capability Test & Evaluation: Test and Evaluation: Block 2A DT&E/Cert Test & Evaluation: Test and Evaluation: Block 2B DT&E/Cert Test & Evaluation: Test and Evaluation: Block 3I DT&E/Cert Test & Evaluation: Test and Evaluation: Block 3F DT&E/Cert Test & Evaluation: Test and Evaluation: Initial Operational Test and Evaluation (IOT&E) Defense Acquisition Reviews: System Development Reviews: Interim Program Review (IPR) FY13 Defense Acquisition Reviews: System Development Reviews: Interim Program Review (IPR) FY14 Defense Acquisition Reviews: System Development Reviews: Interim Program Review (IPR) FY15 Defense Acquisition Reviews: System Development Reviews: Interim Program Review (IPR) FY16 Defense Acquisition Reviews: System Development Reviews: Interim Program Review (IPR) FY17 Defense Acquisition Reviews: System Development Reviews: Interim Program Review (IPR) FY18 Defense Acquisition Reviews: System Development Reviews: Interim Program Review (IPR) FY19 Navy Page 19 of 45 R1 Line #

20 Exhibit R4A, RDT&E Schedule Details: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 2261 / Joint Strike Fighter Start End Events by Sub Project Quarter Year Quarter Year Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 6 Full Funding / Production / Delivery Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 7 Full Funding / Production / Delivery Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 8 Full Funding / Production / Delivery Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 9 Full Funding / Production / Delivery Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 10 Full Funding / Production / Delivery Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 11 Full Funding / Production / Delivery Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 12 Full Funding / Production / Delivery Production Lots (Full Funding / Production / Delivery: U.S. Aircraft): LRIP 13 Full Funding / Production / Delivery Navy Page 20 of 45 R1 Line #136

21 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 COST ($ in Millions) 3194: Joint Reprogramming Center Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) Navy Page 21 of 45 R1 Line # / Joint Reprogramming Center # FY 2016 FY 2017 FY 2018 FY 2019 To Quantity of RDT&E Articles # The Request will be submitted at a later date. A. Mission Description and Budget Item Justification The United States Reprogramming Laboratory (USRL)/Capability Concept project, previously referred to as Joint Strike Fighter (JSF) Joint Reprogramming Center/ Capability Concept is required to adequately develop and maintain Operational Sensor Engineering F35(V) Mission Data to support United States Navy, United States Marine Corps, and United States Air Force multimission objectives. USRL will allow rapid operational response to threat changes. Funding is provided for: Aircraft sensor function and combat identification Conducting Offensive Identification/Jamming of potential threats Providing self defense against surface threats, air, and missile threats Detecting and identifying targets, to include moving land, air, and missile targets Providing mission planning to ensure aircraft survivability Conducting offensive operations against surface threats Conducting sensor management and information processing Software development for this requirement is funded through the F35 JSF System Development and Demonstration baseline B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Title: USRL Build Up Articles: FY 2013 Accomplishments: Provide funds to Lockheed Martin Aero in support of reprogramming techniques, development and verification capacity required to adjust to emergent threats, and validate system effectiveness to increase survivability of the weapon system. Perform USRL standup testing and acceptance tasks. FY 2014 Plans: N/A Plans: N/A Title: Development Support

22 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 3194 / Joint Reprogramming Center B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Articles: FY 2013 Accomplishments: Continue SDD SE including systems operations requirements analysis, program integration, requirements integration, and interoperability support of the USRL. FY 2014 Plans: N/A Plans: N/A C. Other Program Funding Summary ($ in Millions) N/A Remarks Accomplishments/Planned Programs Subtotals D. Acquisition Strategy The Joint Reprogramming Capability (JRC) is a subset of Joint Strike Fighter (JSF) Program and falls within JSF acquisition strategy. JRC is needed to support scheduled Initial Operational Capability dates (and supporting test activity) for three JSF variants. To that end, a concept of operations is being developed for JRC to address Mission Data development, verification/validation/testing, and to merge service unique requirements into Joint processes/procedures. Previously envisioned as a single facility, JRC is now comprised of two distinct facilities under JRC concept. The USRL will support U.S. Joint Service reprogramming requirements; the Partner Reprogramming Laboratory will focus on International Partner areas of interest. InterService collaboration will eliminate duplication of effort, maximize technology to improve configuration control, employ advance networks, and ensure implementation of an enterprise (single shared database) solution. By capitalizing on legacy platform synergy, operational mission data intellect, proven processes, and existing reprogramming center resources, this approach will improve efficiencies. A Joint Command reprogramming authority will determine/manage reprogramming priorities and implementation authority. The USRL Mission data development strategy is based upon an assessment of legacy systems, F22 data, corporate expertise at Eglin Air Force /Naval Air Warfare Center Weapons Division, personnel, adjusted cost and schedule projections keyed to complexity of multivariant and multimission aircraft; JSFspecific utilization of multiple sources of nonsustained disparate, raw, intelligence data, development of threat assessment metrics; and buildup of realworld scenarios for systems verification and validation. These efforts support JSF operational requirements, interoperability, and fratricide mitigation. Navy Page 22 of 45 R1 Line #136

23 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 3194 / Joint Reprogramming Center Although the Joint Strike Fighter (JSF) Program has contracted with Lockheed Martin and Pratt & Whitney for System Development and Demonstration of JSF, contractors do not have laboratory space available or expertise to perform operational evaluation of lab and flight test data and support field recommendations to level needed. The complexity and magnitude of JSF mission data loads drives decision to utilize government and contractor resources to design and develop a JointService reprogramming facility at Eglin Air Force. E. Performance Metrics United States Reprogramming Laboratory Standup 4th Quarter FY 13 Navy Page 23 of 45 R1 Line #136

24 Exhibit R4, RDT&E Schedule Profile: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 3194 / Joint Reprogramming Center Navy Page 24 of 45 R1 Line #136

25 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 COST ($ in Millions) 3352: F35C Sustainment/ Capability Enhancements Years FY 2013 FY 2014 PE N / JT Strike Fighter (JSF) 3352 / F35C Sustainment/Capability Enhancements # FY 2016 FY 2017 FY 2018 FY 2019 To Quantity of RDT&E Articles # The Request will be submitted at a later date. Note NOTE: * This Navy Project Unit (3352) was a New Start in Fiscal Year cost including United States Navy (USN), United States Marine Corps (USMC), and United States Air Force (USAF) funding is: FY13 $14.167M, FY14 $46.096M, and FY15 $61.570M R2A table shown above reflect service funding only. R2A (section B)/R3 displays total combined program (i.e. not Servicespecific), including International partners. D&S Includes: USAF PE 64800F BPAC USN PE N Project Unit 3352 USMC PE M Project Unit 3350 A. Mission Description and Budget Item Justification Funds enhancements to the deployability and suitability of the air system such as low observable (LO) maintenance enhancements, security architecture updates, redesign of obsolete items, and integrated training simulators. These enhancements will provide vital ondemand support to the warfighter within a deployed environment and are not funded via the existing System Development and Demonstration (SDD) program or tied to Block 4 Operational Flight Program development. Funding will result in achieving targeted suitability, maintainability, and affordability returns employing the F35 in deployed or austere locations. Funding at the accomplishment/planned program level is reported as the total of all services as these activities support all aircraft variants. The annual funding contribution between the United States Navy and United States Marine Corps is approximately equal. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Title: Sustainment and Capability Enhancements Articles: Navy Page 25 of 45 R1 Line #136

26 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 3352 / F35C Sustainment/Capability Enhancements B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Description: Apply disciplined systems engineering, refinement of requirements, develop and acquire suitability and maintainability of the air system such as decentralized maintenance capabilities, LO maintenance enhancements, security architecture updates, redesign of obsolete items and integrated training simulators. FY 2013 Accomplishments: N/A FY 2014 Plans: Conduct systems engineering, technology maturation, integration and test planning for Deployability and Suitability enhancements. Plans: Continue to conduct systems engineering, technical maturation, integration and test planning for suitability and deployability enhancements. Title: Development Support Articles: Description: Initiate SDD support efforts for airframe, air vehicle systems, mission systems, weapons integration, mission support, and autonomic logistics development activities. FY 2013 Accomplishments: Continue SDD support efforts for airframe, air vehicle systems, mission systems, weapons integration, mission support, and autonomic logistics development activities. FY 2014 Plans: Continue development enhancement support for Deployable Autonomic Logisitics Information System, decentralized maintenance capabilities, Low Observable maintenance enhancements, security architecture updates, redesign of obsolete items and integrated training simulators. Plans: Continue to initiate development enhancement support for Deployable Autonomic Logistics Information System, decentralized maintenance capabilities, Low Observable maintance enhancements, security architecture updates, redesign of obsolete items, and integrated training simulators. Title: Development Test and Evaluation Articles: Navy Page 26 of 45 R1 Line #136

27 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) 3352 / F35C Sustainment/Capability Enhancements B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 Description: Verification and testing for deployability and suitablilty enhancements FY 2013 Accomplishments: N/A FY 2014 Plans: Initiate verification of test articles, evaluation strategy and metrics in preparation for testing of deployability and suitability enhancements. Plans: Continue to initiate government test and evaluaton of capability enhancements for Deployable Autonomic Logistics Information System, and LO maintenance enhancements. Accomplishments/Planned Programs Subtotals RDT&E,N (USMC) M/ RDT&E,AF F/ Navy Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 To RDT&E/ F: 1, , Joint Strike Fighter International: International Partner (SDD/FOD) , APAF/ F: F35 Joint Strike Strike Fighter 2, , , , , , , , , , RDT&E/ M/2262: JT Strike Fighter (JSF) , APN/0605B: F35 Joint Strike Fighter STOVL Spares Continuing Continuing APN/0147C: F35 Joint Strike Fighter CV , , Navy Page 27 of 45 R1 Line #136

28 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) Navy Page 28 of 45 R1 Line # / F35C Sustainment/Capability Enhancements C. Other Program Funding Summary ($ in Millions) Line Item FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 To APN/0605C: F35 Joint Strike Fighter CV Spares Continuing Continuing MC/ F: USAF MILCON Continuing Continuing APAF/ F: USAF Modification Funding Continuing Continuing FOD/ F: USAF Followon Development , F/USAF: USAF Spares Continuing Continuing OPN/4267: Autonomic Logistics Information System (ALIS) USAF/OPAF PE 27142F: OPAF Continuing Continuing APN/0592: F35 STOVL Series Continuing Continuing APN/0593: F35 CV Series Continuing Continuing RDT&E/ M/3350: F35C Sustainment/ Capability Enhancements RDT&E/ M/3351: F35C Followon Development USAF SDD BP : Deployability and Suitability Enhancements PAF/ F: CTOL Advance Procurement , , DCA/ F: Dual Capable Aircraft (DCA) APN/0147: F35 Joint Strike Fighter CV , , , , , , APN/0152C: Advance Procurement (STOVL) BP0152C , , APN/0152: Advance Procurement (STOVL) BP0152 1, , , , , , , , , , USN MILCON: USN JSF MILCON ,

29 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 PE N / JT Strike Fighter (JSF) Navy Page 29 of 45 R1 Line # / F35C Sustainment/Capability Enhancements C. Other Program Funding Summary ($ in Millions) Line Item FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 To USN RDT&E USRL: USN USRL International 2: 1, , , , , , , , , International Procurement OPN/4268: Logistics Information System (ALIS) MC/ F: USAF MILCON Continuing Continuing Remarks D. Acquisition Strategy Implement Joint Strike Fighter Joint Executive Steering Board/Configuration Steering Board approved enhancements through existing contracts using the engineering change proposal process. When appropriate, new cost type contracts may be established. E. Performance Metrics The following are the key performance parameters from the F35 Selected Acquisition Report dated 31 December 2012: Performance Metrics reflect Key Program Performance data. Combat Radius Conventional Take Off and Landing (CTOL) Does Not Meet Requirement Carrier Variant (CV) Meets Tripwire Requirement Short Take Off Vertical Landing (STOVL) Meets/Exceeds Tripwire Requirement CV Recovery Maximum Approach Speed Meets Requirement In Tripwire Band STOVL Performance Flat Deck (HighHighHigh Profile Fuel) Meets Requirement In Tripwire Band Ski Jump (HighMediumMediumHigh Profile Fuel) Meets Requirement In Tripwire Band Vertical Landing Bring Back Meets Requirement In Tripwire Band Interoperability Net Ready Criteria Meets Requirement In Tripwire Band

30 Exhibit R2A, RDT&E Project Justification: PB 2015 Navy : March 2014 Radio Frequency Signature Meets/Exceeds Tripwire Requirement PE N / JT Strike Fighter (JSF) Force Protection CB Pilot Protection (New Key Performance Parameters Per CN3) Meets/Exceeds Tripwire Requirement Mission Reliability CTOL Meets/Exceeds Tripwire Requirement CV Exceeds Operational Requirements Document Objective STOVL United States Marine Corps Meets/Exceeds Tripwire Requirement STOVL United Kingdom Meets/Exceeds Tripwire Requirement Sortie Generation Rate CTOL Meets/Exceeds Tripwire Requirement CV Meets/Exceeds Tripwire Requirement Short Take Off Vertical Landing (STOVL) United States Marine Corps Meets/Exceeds Tripwire Requirement STOVL UK Meets/Exceeds Tripwire Requirement Logistics Footprints Conventional Take Off and Landing (CTOL) Meets/Exceeds Tripwire Requirement STOVL USMC Meets/Exceeds Tripwire Requirement Logistics Footprint Volume Carrier Variant (CV) Exceeds Operational Requirements Document (ORD) Objective STOVL USMC Exceeds ORD Objective STOVL UK Meets/Exceeds Tripwire Requirement Logistics FootprintWeight Carrier Variant (CV)Exceeds Operations Requirements Document (ORD) Objective STOVL USMC Exceeds ORD Objective STOVL UK Meets/Exceeds Tripwire Requirement 3352 / F35C Sustainment/Capability Enhancements Navy Page 30 of 45 R1 Line #136