Department of Defense Fiscal Year (FY) 2014 Amended Budget Estimates

Transcription

1 Department of Defense Fiscal Year (FY) 2014 Amended Budget Estimates May 2013 Air Force Justification Book Volume 1 of 1 Other Procurement, Air Force

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3 Air Force Amended Budget Estimates Procurement Volume 1 Table of Contents Line Item Table of Contents (by Appropriation then Line Number)... Volume 1 - iii Line Item Table of Contents (Alphabetically by Line Item Title)...Volume 1 - v Exhibit P-40's... Volume 1-1 Volume 1 - i

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5 Air Force Amended Budget Estimates Procurement Line Item Table of Contents (by Appropriation then Line Number) Appropriation 3080F: Other Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page Weather Observation Forecast... Volume Milsatcom Space...Volume 1-11 Appropriation 3080F: Other Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page Contingency Operations...Volume Mobility Equipment...Volume 1-43 Volume 1 - iii

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7 Air Force Amended Budget Estimates Procurement Line Item Table of Contents (Alphabetically by Line Item Title) Line Item Title Line Item Number Line # BA BSA Page Contingency Operations Volume 1-35 Milsatcom Space Volume 1-11 Mobility Equipment Volume 1-43 Weather Observation Forecast Volume 1-1 Volume 1 - v

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9 Exhibit P-40, Budget Item Justification Sheet: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Weather Observation Forecast ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: MDAP/MAIS Code(s): Resource Summary Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018 To Complete Procurement (Units in Each) Gross/Weapon System ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit (Units in Millions) Gross/Weapon System Unit (Units in Millions) # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## This Budget Amendment, which includes Base and OCO funding for, replaces the Base Budget Request only submission of April 2013 Description: FY14 procurement dollars will acquire terrestrial weather observation and sensing equipment in the following configurations: 6 fixed units, 40 remote units, 2 deployable units, and 32 upper air units. These funds will also acquire 3 ground-based ionospheric measuring units. Additionally, these funds will acquire information processing and dissemination technologies for weather analysis and forecasting at strategic, theater, and tactical levels. These procurements support operational mission requirements of Air Force and Army personnel. Funding for this exhibit contained in PE F. Item Nomenclature* Weather Observation Forecast Gross/Weapon System Item Schedule Prior Years FY 2012 FY 2013 Base OCO Exhibits ID Unit CD Unit Unit P5, P5A Unit Unit Unit *Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. Justification: LI Weather Observation Forecast Air Force Page 1 of 10 P-1 Line #22 Volume 1-1

10 Exhibit P-40, Budget Item Justification Sheet: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Weather Observation Forecast ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: MDAP/MAIS Code(s): FY12 funding totals include $1,800,000 appropriated for Overseas Contingency Operations (OCO). FY13 funding totals include $5,600,000 requested for Overseas Contingency Operations (OCO). The Weather Observation Forecast budget line acquires meteorological and ground based space environmental sensing equipment supporting the global missions of the Air Force (AF), Army, Special Operations Forces (SOF), combatant commands, and other government agencies. Fixed and transportable equipment provides observing and forecasting capabilities for home station and deployed locations in support of worldwide Air and Space Expeditionary Forces and Army forces. Weather system technological upgrades provide critical support to modern air and space combat operations. These systems enhance the effectiveness of Air Force weapon systems and precision munitions by accurately predicting environmental impacts to optimize targeting, weaponeering, and battle damage assessment, as well as space systems operations and effectiveness. Air Force weather (AFW) programs are aligned under five core capabilities: 1) weather data collection; 2) product tailoring/warfighter applications; 3) weather data analysis; 4) weather forecasting; and 5) weather data dissemination. Through this alignment, AFW ensures an integrated and systems oriented approach to program management decisions. Development funding for Weather Observation/Forecast is in Program Element (PE) F, Weather Service. Funding procures prime mission equipment (commercial-off-the-shelf (COTS)hardware, software, and ancillary equipment) integration, installation and checkout, training, information assurance, data, production testing, engineering, site surveys, services, program office support, support of user-conducted operational test and evaluation, interim contractor support, and other systems and associated costs to deliver systems. 1. WEATHER DATA COLLECTION: This program acquires equipment capable of combining terrestrial and space weather sensor data into integrated meteorological sensing and instrumentation information for battlespace and home-base operations. a. OBSERVING SYSTEM 21ST CENTURY (OS-21): This component of weather data collection procures state-of-the-art, COTS, weather observing/sensing equipment to support air and ground operations at locations worldwide. OS-21 includes five different configurations: fixed, deployable, remote, manual, and upper-air. FY14 funding will procure 6 fixed units, (6 AD/0 ANG/0 AFR), 40 remote units (40 AD/0 ANG/0 AFR), 2 deployable units (2 AD/0 ANG/0 AFR), and 32 upper air units (32 AD/0 ANG/0 AFR). b. NEXT GENERATION IONOSONDE (NEXION): Provides vertical incidence measurements of the ionosphere from multiple worldwide locations. Measurements are used as model inputs for space environmental forecast products supporting warfighter operations and space situational awareness. FY14 funding will procure 3 ground-based ionospheric measuring units (3 AD/0 ANG/0 AFR). c. PORTABLE DOPPLER RADAR: No FY14 funding requested. 2. PRODUCT TAILORING/WARFIGHTER APPLICATIONS: This program provides decision quality weather impacts information to warfighters at theater and tactical levels. At the theater level, Operational Weather Squadrons (OWSs) support commanders with timely, focused, fine-scale weather products and services. At the tactical level, Weather Flights (WFs) and Detachments (Dets) provide frontline AF and Army commanders target scale weather information in direct support of combat operations. WFs and Dets operate at both home station and deployed locations. FY14 funding will procure integrated computer hardware and software suites and associated communications interfaces for operational weather support at fixed and deployed AF, Army, and Special Operations Forces (SOF) locations in the continental United States and overseas. 3. WEATHER DATA ANALYSIS: This program provides atmospheric data analysis capabilities within the AFW Production Center to generate products required by command and control units, regional OWSs, and WFs supporting AF and Army units worldwide. This program acquires and implements weather data interfaces for command and control and mission planning systems. Other users of these products include DoD and Department of Commerce agencies and the national intelligence community. Improved weather analysis of real-time information also supports DoD's role in transformation of the National Airspace System through the Next Generation Air Transportation System (NextGen). FY14 funding will procure computer hardware and associated integration software for database expansion and net-centric dissemination of weather data. Modernization of information technology infrastructure needed to support integration of data from next generation of environmental sensing satellites. LI Weather Observation Forecast Air Force Page 2 of 10 P-1 Line #22 Volume 1-2

11 Exhibit P-40, Budget Item Justification Sheet: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Weather Observation Forecast ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: MDAP/MAIS Code(s): 4. WEATHER FORECASTING: This program provides cloud forecast models and other environmental forecast products for worldwide AF, Army, SOF, and national intelligence community operational support. FY14 funding will procure computer servers, processors, and high-capacity storage devices to support advanced scientific numerical weather modeling, and provides a robust infrastructure to enable exploitation of environmental data records from new satellite sources and improve worldwide forecast capability. 5. WEATHER DATA DISSEMINATION: This program transitions dissemination capabilities to a net-centric interface for the timely, reliable transmission of weather data and products to intermediate and end users. The advanced interface and delivery method ensures data integrity and continuity of service. Weather data dissemination formats and transmission protocols also support the AF Infostructure Technical Reference Model (i-trm) objectives for integration into warfighter command and control, mission planning, and modeling and simulation systems. FY14 funding will procure COTS computer hardware and software and associated communications equipment. OVERSEAS CONTINGENCY OPERATIONS REQUEST FY14 Overseas Contingency Operations funding will procure laser range finders and upper air sounding systems to improve environmental situational awareness for AF Special Operations Command forces at remote and deployed locations. OBSERVING SYSTEM 21ST CENTURY (OS-21): FY14 OCO funding of $1,800,000 will procure 3 upper air sounding systems (3 AD/0 ANG/0 AFR) and 18 laser range finders (18 AD/0 ANG/0 AFR). Items requested in FY14 are identified on the following P-5 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. LI Weather Observation Forecast Air Force Page 3 of 10 P-1 Line #22 Volume 1-3

12 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Weather Observation Forecast Item Nomenclature (Item Number - Item Name, DODIC): Weather Observation Forecast Resource Summary Prior Years FY 2012 FY 2013 # Base OCO ## Procurement (Units in Each) Gross/Weapon System ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit (Units in Millions) # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## This Budget Amendment, which includes Base and OCO funding for, replaces the Base Budget Request only submission of April 2013 Elements ( indicates the presence of a P-5A) Hardware Recurring PRIME MISSION EQUIPMENT (DEPLOYABLE) -- HILL AFB, UT PRIME MISSION EQUIPMENT (FIXED) -- HANSCOM AFB, MA PRIME MISSION EQUIPMENT (FIXED LIGHT) -- HANSCOM AFB, MA PRIME MISSION EQUIPMENT (REMOTE) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (UPPER AIR) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (NEXION) -- PETERSON AFB, CO PRIME MISSION EQUIPMENT ID Unit CD All Prior Years FY 2012 FY 2013 Base OCO Unit Unit A A A A A A A Unit Unit Unit LI Weather Observation Forecast Air Force Page 4 of 10 P-1 Line #22 Volume 1-4

13 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Elements ( indicates the presence of a P-5A) (RADAR) -- HANSCOM AFB, MA PRIME MISSION EQUIPMENT (TAILORING) -- HANSCOM AFB, MA PRIME MISSION EQUIPMENT (ANALYSIS) -- HANSCOM AFB, MA PRIME MISSION EQUIPMENT (FORECASTING) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (DISSEMINATION) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (UPPER AIR) -- HURLBURT FIELD,FL PRIME MISSION EQUIPMENT (LASER RANGE FINDER) -- HURLBURT FIELD, FL ID Unit CD Weather Observation Forecast Item Nomenclature (Item Number - Item Name, DODIC): Weather Observation Forecast All Prior Years FY 2012 FY 2013 Base OCO Unit Unit A A A A A A Recurring Hardware Support TESTING (OS-21) INSTALLATION (OS-21) INTERIM CONTRACTOR SUPPORT LABOR (OS-21) PROGRAM MANAGEMENT ADMINISTRATION CONTRACTOR SERVICES (OS-21) PROGRAM MANAGEMENT ADMINISTRATION OTHER GOVERNMENT SERVICES (OS-21) Unit Unit Unit LI Weather Observation Forecast Air Force Page 5 of 10 P-1 Line #22 Volume 1-5

14 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Elements ( indicates the presence of a P-5A) INSTALLATION (NEXION) PROGRAM MANAGEMENT ADMINISTRATION CONTRACTOR SERVICES (NEXION) PROGRAM MANAGEMENT ADMINISTRATION OTHER GOVERNMENT SERVICES (NEXION) ID Unit CD Weather Observation Forecast Item Nomenclature (Item Number - Item Name, DODIC): Weather Observation Forecast All Prior Years FY 2012 FY 2013 Base OCO Unit Unit Unit TESTING (RADAR) INTERIM CONTRACTOR SUPPORT LABOR (RADAR) INTERIM CONTRACTOR SUPPORT MATERIAL (RADAR) PROGRAM MANAGEMENT ADMINISTRATION CONTRACTOR SERVICES (TAILORING) PROGRAM MANAGEMENT ADMINISTRATION OTHER GOVERNMENT SERVICES (TAILORING) PROGRAM MANAGEMENT ADMINISTRATION CONTRACTOR SERVICES (ANALYSIS) PROGRAM MANAGEMENT ADMINISTRATION OTHER GOVERNMENT SERVICES (ANALYSIS) Support Gross Weapon System Unit Unit LI Weather Observation Forecast Air Force Page 6 of 10 P-1 Line #22 Volume 1-6

15 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs P-5 Remarks: Weather Observation Forecast Item Nomenclature (Item Number - Item Name, DODIC): Weather Observation Forecast LI Weather Observation Forecast Air Force Page 7 of 10 P-1 Line #22 Volume 1-7

16 Exhibit P-5A, Budget Procurement History and Planning: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Elements PRIME MISSION EQUIPMENT (DEPLOYABLE) -- HILL AFB, UT PRIME MISSION EQUIPMENT (DEPLOYABLE) -- HILL AFB, UT O C O FY Contractor and Location 2013 (1) AAI CORP. / HUNT VALLEY, MD 2014 (2) AAI CORP. / HUNT VALLEY, MD PRIME MISSION EQUIPMENT MESOTEC (FIXED) -- HANSCOM AFB, MA 2013 (3) INTERNATIONAL / SACRAMENTO, CA PRIME MISSION EQUIPMENT MESOTEC (FIXED) -- HANSCOM AFB, MA 2014 (4) INTERNATIONAL / SACRAMENTO, CA PRIME MISSION EQUIPMENT (FIXED LIGHT) -- HANSCOM AFB, MA PRIME MISSION EQUIPMENT (REMOTE) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (UPPER AIR) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (NEXION) -- PETERSON AFB, CO PRIME MISSION EQUIPMENT (NEXION) -- PETERSON AFB, CO PRIME MISSION EQUIPMENT (NEXION) -- PETERSON AFB, CO 2013 (5) VAISALA INCORPORATED / LOUISVILLE, CO Weather Observation Forecast Method/Type, or Funding Vehicle C / FFP C / FFP Location of PCO AFMC/ OO-ALC AFMC/ OO-ALC Award Date Date of First Delivery Item Nomenclature: Weather Observation Forecast Unit Specs Avail Now? Apr 2013 Oct Y Apr 2014 Oct Y C / FFP AFMC/ESC Apr 2013 Sep Y C / FFP AFMC/ESC Jan 2014 Jun Y C / FFP AFMC/ESC Jun 2013 Sep Y Date Revsn Avail RFP Issue Date 2014 Unknown / Unknown C / FFP HQ AFWA Apr 2014 Aug Y Oct Unknown / Unknown C / FFP HQ AFWA Apr 2014 Jun Y Jan (6) ARINC ENGINEERING SERVICES / ANNAPOLIS, MD 2013 (7) ARINC ENGINEERING SERVICES / ANNAPOLIS, MD 2014 (8) ARINC ENGINEERING SERVICES / ANNAPOLIS, MD PRIME MISSION EQUIPMENT LA POINT-BLASE (RADAR) -- HANSCOM AFB, MA 2012 (9) INDUSTRIES, INC. / ST. LOUIS, MO PRIME MISSION EQUIPMENT RAYTHEON INTELLIGENCE (TAILORING) -- HANSCOM AFB, MA 2012 (10) & INFORMATION SYSTEMS / OMAHA, NE PRIME MISSION EQUIPMENT RAYTHEON INTELLIGENCE (TAILORING) -- HANSCOM AFB, MA 2013 (11) & INFORMATION SYSTEMS / OMAHA, NE PRIME MISSION EQUIPMENT RAYTHEON INTELLIGENCE (TAILORING) -- HANSCOM AFB, MA 2014 (12) & INFORMATION SYSTEMS / OMAHA, NE PRIME MISSION EQUIPMENT RAYTHEON TECHNICAL (ANALYSIS) -- HANSCOM AFB, MA 2012 (13) SERVICES / LONG BEACH, CA C / IDIQ AFSPC/SMC Mar 2012 May Y C / IDIQ AFSPC/SMC Mar 2013 Jun Y C / IDIQ AFSPC/SMC Dec 2013 Jun Y C / FFP AFMC/ESC Dec 2012 Mar Y C / CPIF AFMC/ESC Mar 2012 May Y C / CPIF AFMC/ESC Dec 2012 Jun Y C / CPIF AFMC/ESC Dec 2013 Jun Y C / IDIQ AFMC/ESC Sep 2012 Feb Y LI Weather Observation Forecast Air Force Page 8 of 10 P-1 Line #22 Volume 1-8

17 Exhibit P-5A, Budget Procurement History and Planning: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Elements O C O FY Contractor and Location PRIME MISSION EQUIPMENT RAYTHEON TECHNICAL (ANALYSIS) -- HANSCOM AFB, MA 2013 (14) SERVICES / LONG BEACH, CA PRIME MISSION EQUIPMENT RAYTHEON TECHNICAL (ANALYSIS) -- HANSCOM AFB, MA 2014 (15) SERVICES / LONG BEACH, CA PRIME MISSION EQUIPMENT NORTHROP GRUMMAN (FORECASTING) -- OFFUTT AFB, NE 2012 (16) SPACE & MISSION SYSTEMS / BELLEVUE, NE PRIME MISSION EQUIPMENT NORTHROP GRUMMAN (FORECASTING) -- OFFUTT AFB, NE 2013 (17) SPACE AND MISSION SYSTEMS / BELLEVUE, NE PRIME MISSION EQUIPMENT NORTHROP GRUMMAN (FORECASTING) -- OFFUTT AFB, NE 2014 (18) SPACE & MISSION SYSTEMS / BELLEVUE, NE PRIME MISSION EQUIPMENT (DISSEMINATION) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (DISSEMINATION) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (DISSEMINATION) -- OFFUTT AFB, NE PRIME MISSION EQUIPMENT (UPPER AIR) -- HURLBURT FIELD,FL Weather Observation Forecast Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery Item Nomenclature: Weather Observation Forecast Unit C / IDIQ AFMC/ESC Mar 2013 Nov Y C / IDIQ AFMC/ESC Mar 2014 Nov Y C / CPAF HQ AFWA Oct 2012 Dec Y C / CPAF HQ AFWA Mar 2013 Jul Y C / CPAF HQ AFWA Mar 2014 Jul Y 2012 (19) MULTIPLE / MULTIPLE C / FP HQ AFWA Jul 2012 Oct Y 2013 (20) Unknown / Unknown C / FP HQ AFWA Apr 2013 Jul Y 2014 (21) Unknown / Unknown C / FP HQ AFWA Mar 2014 Jul Y Specs Avail Now? Date Revsn Avail RFP Issue Date 2014 Unknown / Unknown C / FFP HQ AFSOC Dec 2013 Mar Y Jul 2013 PRIME MISSION EQUIPMENT (LASER RANGE FINDER) Unknown / Unknown C / FFP HQ AFSOC Dec 2013 Mar Y Jul 2013 HURLBURT FIELD, FL Remarks: information is in actual dollars. Footnotes: (1) Competitive, Firm Fixed Price contract awarded in Jun 10 with one base year and four one-year options, FY11/14. (2) Reference footnote (1) (3) Firm Fixed Price Indefinite /Indefinite Delievery contract with seven option years awarded in Oct 11. (4) Reference footnote (3) (5) Firm Fixed Price through a GSA Blanket Purchase Agreement utilizing fair opportunity competition awarded in Sep 07. (6) Space Logistics Weather sent funds via AF 616 to PCO at Hill AFB, UT, who selected an integrating contractor through the Future Flexable Acquisition and Sustainment Tool (FAST2)contract vehicle. Contract awarded Jan 11 with a 2011 base year and 8 option years/tasks. (7) Reference footnote (6) LI Weather Observation Forecast Air Force Page 9 of 10 P-1 Line #22 Volume 1-9

18 Exhibit P-5A, Budget Procurement History and Planning: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 3: Electronics Programs Weather Observation Forecast Item Nomenclature: Weather Observation Forecast (8) Reference footnote (6) (9) Competitive, five-year IDIQ contract with Firm Fixed Price awarded in Oct 09. (10) Basic contract, CPIF/wOPT, was awarded to Raytheon Intelligence & Information Systems, Omaha, NE, Mar 06. Contract Justification & Approval (J&A) valid through FY15.; Unit costs vary because of different types/configurations of equipment being purchased. (11) Reference footnote (10) (12) Reference footnote (10) (13) Unit costs vary because of different types/configurations of equipment being purchased.; Delivery Order [task order] through Defense MicroElectronics Activity (DMEA), McClellan Park, CA, Advanced Technology Support Program III (ATSP-III) IDIQ contract vehicle with Raytheon Technical Services, Long Beach CA, originally awarded Jun 09. ESC/HABJ MIPRs funds to DMEA. FY14 Funding will support Build B. (14) Reference footnote (13) (15) Reference footnote (13) (16) Unit costs vary because of different types/configurations of equipment being purchased.; 55th Contracting Squadron, Offutt AFB, NE, serves as PCO for HQ AFWA to acquire data capabilities from next generation satellites through Systems Engineering Management & Sustainment II contract, C/CPAF, with Northrop Grumman Space & Mission Systems, Bellevue, NE, basic contract awarded Mar 08 with a base year and four option years. Extension of contract Period of Performance has been approved through second quarter of FY14. (17) Reference footnote (16) (18) Reference footnote (16) (19) Unit costs vary because of different types/configurations of equipment being purchased.; 55th Contracting Squadron, Offutt AFB, NE, serves as PCO for HQ AFWA to acquire dissemination capability within the AF Weather operations center. Various contracts are available through vendors such as: Lockheed Martin Integrated Systems, Endicott, NY, Northrop Grumman Space & Mission Systems, Bellevue, NE, and All Native Solutions Group, Winnebago, NE. Multiple award and delivery dates; award/delivery dates reflect date of first award and delivery. Vendors in FY13/14 TBD. (20) Reference footnote (19) (21) Reference footnote (19) LI Weather Observation Forecast Air Force Page 10 of 10 P-1 Line #22 Volume 1-10

19 Exhibit P-40, Budget Item Justification Sheet: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Milsatcom Space ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: F, F MDAP/MAIS Code(s): 199 Resource Summary Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018 To Complete Procurement (Units in Each) Gross/Weapon System ($ in Millions) , , Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) , , Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) , , (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit (Units in Millions) Gross/Weapon System Unit (Units in Millions) # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## This Budget Amendment, which includes Base and OCO funding for, replaces the Base Budget Request only submission of April 2013 Description: Military Satellite Communications (MILSATCOM) joint-service systems collectively provide a broad range of satellite communication capabilities, including secure, jam-resistant, 24-hour worldwide communications to meet essential strategic, tactical and general-purpose operational requirements. MILSATCOM terminals support communications requirements for the President and Secretary of Defense, unified and specified combatant commanders, uniformed services and defense agencies. Procurement funding is in program element (PE) F, MILSATCOM Terminals, except where otherwise noted. There are also research and development efforts related to some of these efforts, and that RDT&E AF funding is also in PE F. AF AFNG AFR Secondary Distribution FY 2012 FY 2013 Base OCO FY 2015 FY 2016 FY 2017 FY Obligation Authority Obligation Authority Obligation Authority LI Milsatcom Space Air Force Page 1 of 24 P-1 Line #46 Volume 1-11

20 Exhibit P-40, Budget Item Justification Sheet: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Milsatcom Space ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: F, F MDAP/MAIS Code(s): 199 Item Nomenclature* Secure Mobile Anti-jam Reliable Tactical Terminal (SMART-T) AF Wideband Enterprise Terminal (AFWET) Global Broadcast Service (GBS) Ground Multiband Terminals (GMT) MILSATCOM Sustainment Modifications GBS Transmit Strings (PE 33600F) Item Schedule Prior Years FY 2012 FY 2013 Base OCO Exhibits ID Unit CD Unit Unit P P5, P5A P5, P5A P5, P5A P P FAB-T P HDR-RF P Gross/Weapon System Item Nomenclature* Secure Mobile Anti-jam Reliable Tactical Terminal (SMART-T) AF Wideband Enterprise Terminal (AFWET) Global Broadcast Service (GBS) Ground Multiband Terminals (GMT) MILSATCOM Sustainment Modifications GBS Transmit Strings (PE 33600F) Unit Unit Unit Item Schedule FY 2015 FY 2016 FY 2017 FY 2018 To Complete Exhibits ID Unit CD Unit Unit P P5, P5A P5, P5A P5, P5A P P FAB-T P , , HDR-RF P Gross/Weapon System Unit Unit Unit , , *Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. LI Milsatcom Space Air Force Page 2 of 24 P-1 Line #46 Volume 1-12

21 Exhibit P-40, Budget Item Justification Sheet: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Milsatcom Space ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: F, F MDAP/MAIS Code(s): 199 Justification: 1. SECURE MOBILE ANTI-JAM RELIABLE TACTICAL TERMINALS (SMART-T) UPGRADE: SMART-T is a ground fixed and mobile extremely high frequency (EHF) terminal providing survivable, jamresistant, worldwide, continuous secure communications to tactical warfighters. Currently, SMART-T terminals interoperate with the Milstar satellite constellation in low data rate (LDR) mode at 2.4 Kbps and medium data rate (MDR) mode at 1.5 Mbps. The Air Force is leveraging an Army contract to upgrade the SMART-T Terminals to be compatible with the AEHF satellite system. No funds requested in FY AIR FORCE WIDEBAND ENTERPRISE TERMINAL (AFWET): AFWETs form the Military Satellite Communications (MILSATCOM) backbone for the Global Information Grid (GIG), operating over Wideband Global SATCOM (WGS), Defense Satellite Communications System (DSCS), commercial and Allied satellites. These enterprise terminals support the command and control requirements of Combatant Commanders worldwide and the communication requirements of the President, Secretary of Defense, State Department, US strategic and tactical forces, and the North Atlantic Treaty Organization (NATO). The AF is responsible for sustaining facilities and terminal equipment. AFWET upgrades include baseband equipment, interconnect facilities, radomes and antennas; for selected locations that form part of the enterprise terminal ground segment, program management administration (PMA), and other related activities worldwide to ensure operational viability in accordance with the Joint Staff and Defense Information Systems Agency (DISA) directives. In FY14, the Air Force will procure major modernization kits as Government-Off-The-Shelf (GOTS) via the Army's Modernization of Enterprise Terminals (MET) program and conduct numerous targeted sustainment actions to extend the life of the system and maintain high interoperability with Army, Navy, AF, and State Department terminals. Procurement includes ground terminal modernization, baseband equipment, facilities and site preparation. Life extension and modernization efforts also provide incidental increases in capability, allowing for full utilization of WGS capabilities, compliance with OSD directives on the usage of Internet Protocol (IP) and Unified Capabilities, compliance with NSA directives on cryptographic equipment and more efficient and effective usage of satellite resources for jam-resistant, secure, anti-scintillation wideband links. 3. GLOBAL BROADCAST SERVICE (GBS): This AF-led joint program implements a worldwide high-capacity satellite broadcast information system to provide a continuous, one-way, high-speed, high-volume flow of classified and unclassified data and imagery to garrisoned, deployed or moving forces. GBS currently provides DoD some relief from reliance on costly leased commercial satellite communications. GBS Receive Suites provide lower-echelon AF users with efficient high-data-rate in-theater to many distributed information sources via satellite-hosted GBS packages. In addition to prime mission equipment, funds will procure training, integration and installation, techncial manual updates, spares, systems engineering, test, PMA, upgrades, and other related activities. a. GBS RECEIVE SUITES: The receive suites link users to information sources via GBS, offering near-worldwide service. b. GBS TRANSMIT STRINGS: The broadcast delivers data, fileb, and video via internet protocol (IP) encapsulation and interfacing to the Defense Information System Network for uplink at teleport sites. Funds will procure equipment, integration and installation, upgrades, systems engineering, and PMA to meet user requirements for broadcast transmission via WGS. Funding for this effort is in PE F. c. JOINT Internet Protocol (IP) MODEM: d. GBS RUCKSACK/SUITCASE TERMINALS: These are man portable and suitcase variants of the GBS terminals required by Special Operations Forces in foward operating areas. FY14 OCO funding will complete the procurement of the Rucksack/Suitcase receive suites. e. GBS Broadcast Manager Upgrade: Upgrade two AF Transportable Satellite Broadcast Manager systems to provide a transmission security capability and ensure interoperability with the joint IP modem enabled GBS receive suites. 4. GROUND MULTIBAND TERMINAL (GMT): GMT terminals support warfighter tactical communications requirements utilizing WGS, DSCS and commercial satellite systems. GMT provides flexible, lightweight, modular, scalable, and integrated tactical quad-band SATCOM terminals which operate in X, C, Ku and military Ka frequency bands. The GMT replaces ground mobile force terminals that are reaching end of life. 5. MILSATCOM SUSTAINMENT MODIFICATIONS: Provides minor modifications for MILSATCOM systems currently in sustainment and those currently fielding. Funding in FY14 continues sustainment for MILSATCOM systems. Funding for this effort is in PE F. LI Milsatcom Space Air Force Page 3 of 24 P-1 Line #46 Volume 1-13

22 Exhibit P-40, Budget Item Justification Sheet: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Milsatcom Space ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: F, F MDAP/MAIS Code(s): FAMILY OF ADVANCED BEYOND LINE OF SIGHT TERMINALS (FAB-T) program will provide Extremely High Frequency (EHF) voice and data MILSATCOM for nuclear and conventional forces as well as airborne and ground command posts with connectivity to Milstar, AEHF, and Enhanced Polar System (EPS) satellites. FAB-T terminals will also support the command and control (C2) of Milstar, AEHF, and EPS satellites. In FY12/FY13, the Air Force conducted a competitive acquisition for FAB-T development and production. In FY14 the Air Force will begin production of FAB-T terminals. Funding in FY14 will continue program office support and production activities. 7. HIGH DATA RATE-RADIO FREQUENCY (HDR-RF): Ground terminal program will provide the high data rate SATCOM needed to support the Intelligence, Surveillance, and Reconnaissance (ISR) community with high bandwidth and high throughput capability. HDR-RF ground terminals will be used for command & control ISR, and will support the full spectrum of operation from humanitarian support/ disaster relief to a major theater war. HDR-RF terminals will be interoperable with WGS satellites to support air intelligence, surveillance, and reconnaissance data rates up to 274 Mbps. HDR-RF ground terminals will provide quad-band C-, X-, Ku-, and Ka Band SATCOM. HDR-RF ground terminals will be interoperable with legacy tactical terminals and operate worldwide with existing military and commercial spacecraft. The user of HDR-RF ground terminals is to support ISR missions. FY14 funds will fund PMA. FY14 OCO funding will complete the procurement of the GBS Rucksack/Suitcase receive suites. Items requested in FY14 are identified in the P-5 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. LI Milsatcom Space Air Force Page 4 of 24 P-1 Line #46 Volume 1-14

23 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Resource Summary Prior Years FY 2012 FY 2013 # Base Milsatcom Space OCO ## FY 2015 FY 2016 FY 2017 FY 2018 Item Nomenclature (Item Number - Item Name, DODIC): Secure Mobile Anti-jam Reliable Tactical Terminal (SMART-T) To Complete Procurement (Units in Each) Gross/Weapon System ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit (Units in Millions) # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## This Budget Amendment, which includes Base and OCO funding for, replaces the Base Budget Request only submission of April 2013 Elements ( indicates the presence of a P-5A) Support Secure Mobile Antijam Reliable Tactical Terminal (SMART-T) ID Unit CD All Prior Years FY 2012 FY 2013 Base OCO Unit Unit Unit Support Gross Weapon System Unit Unit Elements ( indicates the presence of a P-5A) Support Secure Mobile Antijam Reliable Tactical Terminal (SMART-T) ID Unit CD FY 2015 FY 2016 FY 2017 FY 2018 To Complete Unit Unit Unit Support Gross Weapon System P-5 Remarks: Unit Unit LI Milsatcom Space Air Force Page 5 of 24 P-1 Line #46 Volume 1-15

24 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs AF FAB-T quantities for FY15+ are not available due to the ongoing source selection activities. Secondary Distribution FY 2012 FY Milsatcom Space Base OCO Item Nomenclature (Item Number - Item Name, DODIC): Secure Mobile Anti-jam Reliable Tactical Terminal (SMART-T) FY 2015 FY 2016 FY 2017 FY Obligation Authority LI Milsatcom Space Air Force Page 6 of 24 P-1 Line #46 Volume 1-16

25 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Resource Summary Prior Years FY 2012 FY 2013 # Base Milsatcom Space OCO ## FY 2015 FY 2016 FY 2017 FY 2018 Item Nomenclature (Item Number - Item Name, DODIC): AF Wideband Enterprise Terminal (AFWET) To Complete Procurement (Units in Each) Gross/Weapon System ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit (Units in Millions) # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## This Budget Amendment, which includes Base and OCO funding for, replaces the Base Budget Request only submission of April 2013 Elements ( indicates the presence of a P-5A) Hardware Recurring MODERNIZATION ENTERPRISE TERMINALS ID Unit CD All Prior Years FY 2012 FY 2013 Base OCO Unit Unit A AFWET UPGRADES A Recurring Hardware Support PROGRAM MANAGEMENT ADMINISTRATION (PMA) - AFWET DIRECT MISSION SUPPORT Unit Support Gross Weapon System Unit Unit LI Milsatcom Space Air Force Page 7 of 24 P-1 Line #46 Volume 1-17

26 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Elements ( indicates the presence of a P-5A) Hardware Recurring MODERNIZATION ENTERPRISE TERMINALS ID Unit CD Milsatcom Space Item Nomenclature (Item Number - Item Name, DODIC): AF Wideband Enterprise Terminal (AFWET) FY 2015 FY 2016 FY 2017 FY 2018 To Complete Unit Unit A AFWET UPGRADES A Recurring Hardware Support PROGRAM MANAGEMENT ADMINISTRATION (PMA) - AFWET DIRECT MISSION SUPPORT Unit Support Gross Weapon System AF P-5 Remarks: FAB-T quantities for FY15+ are not available due to the ongoing source selection activities. Secondary Distribution FY 2012 FY 2013 Unit Unit Base OCO FY 2015 FY 2016 FY 2017 FY Obligation Authority LI Milsatcom Space Air Force Page 8 of 24 P-1 Line #46 Volume 1-18

27 Exhibit P-5A, Budget Procurement History and Planning: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Elements MODERNIZATION ENTERPRISE TERMINALS MODERNIZATION ENTERPRISE TERMINALS O C O FY Contractor and Location Milsatcom Space Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery Item Nomenclature: AF Wideband Enterprise Terminal (AFWET) Unit Specs Avail Now? Date Revsn Avail RFP Issue Date 2012 Harris / Melbourne, FL WR AFMC/ESC Aug 2012 Nov Y Aug Harris / Melbourne, FL WR AFMC/ESC Jun 2013 Nov Y Aug 2012 MODERNIZATION ENTERPRISE TERMINALS 2014 Harris / Melbourne, FL WR AFMC/ESC Jun 2014 Jun Y Aug 2012 Remarks: For GMT JIPM Modules: In FY 11, unit cost of $397K for JIPM Modules is the procurement per module cost. FY 13 unit cost of $30K is the integration cost per module. FAB-T quantities and contract information for FY15+ are not available due to the ongoing source selection activities. Therefore, there are no P5A or P21 entries. LI Milsatcom Space Air Force Page 9 of 24 P-1 Line #46 Volume 1-19

28 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Resource Summary Prior Years FY 2012 FY 2013 # Base Milsatcom Space OCO ## FY 2015 FY 2016 FY 2017 FY 2018 Item Nomenclature (Item Number - Item Name, DODIC): Global Broadcast Service (GBS) To Complete Procurement (Units in Each) Gross/Weapon System ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit (Units in Millions) # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## This Budget Amendment, which includes Base and OCO funding for, replaces the Base Budget Request only submission of April 2013 Elements ( indicates the presence of a P-5A) Hardware Recurring GBS RECEIVE SUITES GBS Receive Suites (OCO) ID Unit CD All Prior Years FY 2012 FY 2013 Base OCO Unit Unit A A Joint IP Modem (PB) A GBS Rucksack Terminals A Recurring Hardware Support TRAINING, INTEGRATION, INSTALLATION, and Testing - GBS Receive Suites SYSTEM ENGINEERING - GBS Receive Suites (1) PROGRAM MANAGEMENT ADMINISTRATION Unit Unit Unit LI Milsatcom Space Air Force Page 10 of 24 P-1 Line #46 Volume 1-20

29 Exhibit P-5, Analysis: PB Amended 2014 Air Force Date: May F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications Equip / BSA 6: Space Programs Elements ( indicates the presence of a P-5A) (PMA) - GBS Receive Suites DIRECT MISSION SUPPORT Training - GBS Rucksacks ID Unit CD Milsatcom Space Item Nomenclature (Item Number - Item Name, DODIC): Global Broadcast Service (GBS) All Prior Years FY 2012 FY 2013 Base OCO Unit Unit Unit Support Gross Weapon System Unit Unit Elements ( indicates the presence of a P-5A) Hardware Recurring GBS RECEIVE SUITES GBS Receive Suites (OCO) ID Unit CD FY 2015 FY 2016 FY 2017 FY 2018 To Complete Unit Unit A A Joint IP Modem (PB) A GBS Rucksack Terminals A Recurring Hardware Support TRAINING, INTEGRATION, INSTALLATION, and Testing - GBS Receive Suites SYSTEM ENGINEERING - GBS Receive Suites PROGRAM MANAGEMENT ADMINISTRATION (PMA) - GBS Receive Suites DIRECT MISSION SUPPORT Training - GBS Rucksacks Unit Unit Unit LI Milsatcom Space Air Force Page 11 of 24 P-1 Line #46 Volume 1-21