DEPARTMENT OF THE ARMY

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