issile efense gency H rocurement
, -WI issile efense gency rogram verview ($ in illions) 2010 stimate: 419.004 2011 stimate: 858.870 2012 stimate: 833.150 he erminal High ltitude rea efense (H) is an element of the erminal efense egment () of the allistic issile efense ystem (). he H element provides the H Interceptor ngage on rmy avy/ransportable adar urveillance - odel 2 (/- 2)(H ode) engagement sequence of the. H enhances the by deepening, complementing, and extending the battlespace and capability to engage ballistic targets in the late mid-course and terminal phases of their trajectory. H will also be a surveillance sensor, providing sensor data to cue other elements of the. H, in conjunction with the fielded I ystem, provides the and supports the objective of enhancing the capability. ive major components (Interceptors, aunchers, /-2 adar, H ire ontrol and ommunication (), and eculiar upport quipment) will be integrated into the H element and the. urpose and cope of Work he erminal High ltitude rea efense (H) procurement contract provides an additional 7 atteries. he first two batteries were funded with the & appropriation ( 0603881), and included a total of 50 interceptors, six launchers, and two s consisting of 2 actical tation roups (s) each. urrent attery definition includes a basic load of 48 interceptors, 6 launchers, and 2 s each. adars are budgeted separately. otal procurement of H hardware (including & funded tactical assets) includes 477 interceptors (total interceptor procurement objective is independent of batteries), 18 s, 60 launchers (9 atteries, with 6 launchers each, plus an additional 6 launchers), and peculiar support equipment. dditionally, 1 is procured for the Institutional raining ase. iven different production lead times, hardware components will be procured to optimize deliveries. lso, the H procurement contract provides for the purchase and assembly of the components for 13 ange afety Instrumentation afety Kits (I). his includes the assessment and performance of all necessary redesigns to address obsolescence issues and perform any required qualification of the redesigned electronics and ordnance assemblies. dditionally, ew quipment raining () is provided to H oldiers in atteries three through nine. he oldiers are taught both technical and operational tasks to enable them to effectively deploy, operate, and maintain the system. he erminal High ltitude rea efense (H) procurement program provides for overnment project office manpower to manage the breadth of programmatic activities required to acquire and deliver H atteries to the.. rmy. H government and support contractor salaries, travel, training, and supplies are provided for within this scope of effort. ustification of unds 2010: rocurement for ot uys of Interceptors (26) and round quipment (3 aunchers, and 2 actical tation roups) 2011: rocurement for ot uys of Interceptors (67) and round quipment (15 aunchers and 4 actical tation roups) 2012: rocurement for ot uys of Interceptors (68) and round quipment (6 aunchers and 1 actical tation roup) -1 ine Item o. 33 rogram verview age 1 of 1
ate: xhibit -40, udget Item ustification ebruary 2011 ppropriation (reasury) ode////item ontrol umber: 0300 - rocurement, efense-wide/-01/-17 rogram lement for ode Items: -1 ine Item omenclature: erminal High ltitude rea efense (H) ther elated rogram lements: I ode rior ears 2010 2011 2012 2013 2014 2015 2016 o omplete otal rogram roc ty 26 67 68 68 66 65 67 427 ross ost ($) 103.0 419.0 858.9 833.2 728.6 921.8 955.5 745.4 0.0 5,565.3 ess dv roc ($) lus dv roc ($) et roc (=-1) ($) 103.0 419.0 858.9 833.2 728.6 921.8 955.5 745.4 0.0 5,565.3 Initial pares ($) otal roc ost ($) 103.0 419.0 858.9 833.2 728.6 921.8 955.5 745.4 0.0 5,565.3 lyaway nit ost ($) / 10.7 9.8 9.5 9.3 8.8 8.4 9.0 0.0 9.3 Wpn ys roc / ($) / 16.1 12.8 12.3 10.7 14.0 14.7 11.1 0.0 13.0 escription rocurement of H Hardware as follows: 10 11 12 13 14 15 16 otal Interceptors 26 67 68 68 66 65 67 427 aunchers 3 15 6 0 12 18 0 54 s 2 4 1 0 4 4 0 15 uites 1 2 0 0 2 2 0 7 ustification unding shown above supports the procurement of 427 H Interceptors, 54 launchers, 15 actical tation roups, 30-2 Hemitt ranspoters and all associated peculiar support equipment to include the obile pt ruck,enerator set,spares transport shelter and the attery logistics peration enter. & funded tactical hardware (initial two H batteries) are not included in the costs above. Interceptor lyaway nit ost increase in 2016 is due to obsolescene mitigation costs planned for 2016. "roc ty" above represents interceptors only, but the net procurement cost includes the costs of all hardware. 2011, 2014, and 2015 funding includes procurement of significant numbers of ground components, which affects the Weapon ystem nit ost. raining devices are & funded, and thus not included in any of the costs shown above. -1 ine Item o. 33 xhibit -40 age 1 of 1
xhibit -5 ost nalysis Weapon ystem: ate: erminal High ltitude rea efense (H) ppropriation (reasury) ode////item ontrol umber: ode: -1 ine Item omenclature: ebruary 2011 0300 - rocurement, efense-wide/-01/-17 W ost lements rior ears rior ears 2010 ost ost ost ost ost otal ost nit ost ost ost ost H Interceptor ty / - 26 67 68 68 H Interceptor / 88.602 10.695 287.900 9.792 584.498 9.501 646.060 9.333 634.670 H auncher ty 3 15 6 H auncher - 9.000 27.000 9.100 136.500 9.133 54.800 - - H ire ontrol & ommunication actical tation roup ty 2 4 1 H ire ontrol & ommunication actical tation roup - 10.217 20.433 10.142 40.567 9.900 9.900 - - bsolescence itigation 4.000 / eculiar upport quipment & ystem Integration / 14.373 / 83.671 / 97.305 / 61.490 / 46.791-2 H ransporter nd of ife uy 0.600 18.000 I Kits 3.900 3.900 ew quipment raining 7.500 rogram ffice upport 35.000 35.700 2010 2011 erminal High ltitude rea efense (H) 2011 2012 2012 2013 2013 otal 102.975 419.004 858.870 833.150 728.561-1 ine Item o. 33 xhibit -5, ost nalysis (xhibit -5, page 1 of 2)
xhibit -5 ost nalysis (age 2) Weapon ystem ate: ebruary 2011 W ost lements 2014 erminal High ltitude rea efense (H) 2014 2015 2015 2016 2016 nit ost otal ost nit ost otal ost nit ost otal ost H Interceptor ty 66 65 67 H Interceptor 8.776 579.220 8.443 548.770 8.973 601.174 H auncher ty 12 18 H auncher 8.942 107.300 8.639 155.500 / - H ire ontrol & ommunication actical tation roup ty 4 4 H ire ontrol & ommunication actical tation roup 14.475 57.900 14.150 56.600 / - eculiar upport quipment & ystem Integration / 132.361 / 146.144 / 94.856 I Kits 1.100 ew quipment raining 7.500 11.400 11.600 rogram ffice upport 36.400 37.100 37.800 otal 921.781 955.514 745.430-1 ine Item o. 33 xhibit -5, ost nalysis (xhibit -5, page 2 of 2)
xhibit -5a, rocurement History and lanning (age 1) Weapon ystem: erminal High ltitude rea efense (H) ate: ebruary 2011 ppropriation (reasury) ode////itemontrol umber: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17 erminal High ltitude rea efense (H) W ty nit ost ocation of Issue ate ontract ethod & ype ontractor & ocation ward ate ate of irst elivery ech ata vailable ow? ate evisions vailable 2010 H Interceptor 26 10.695, Hsv, 110 /I, unnyvale, 410 412 es H auncher 3 9.000, Hsv, 110 /, unnyvale, 211 312 es H ire ontrol & ommunication actical tation roup 2 10.217, Hsv, 110 /, unnyvale, 211 113 es eculiar upport quipment & ystem Integration / /, Hsv, 110 /, unnyvale, 211 / es 2011 H Interceptor - ot 2 22 10.526, Hsv, 110 /I, unnyvale, 211 413 es H Interceptor - ot 3 45 9.433, Hsv, 211 /I, unnyvale, 311 114 es H auncher - ot 2 9 9.100, Hsv, 110 /, unnyvale, 211 412 es H auncher - ot 3 6 9.100, Hsv, 211 /, unnyvale, 311 313 es H ire ontrol & ommunication actical tation roup 4 10.142, Hsv, 110 /, unnyvale, 211 213 es eculiar upport quipment & ystem Integration / /, Hsv, 110 /, unnyvale, 211 / es 2012 H Interceptor 68 9.501, Hsv, 311 /, unnyvale, 212 414 es H auncher 6 9.133, Hsv, 311 /, unnyvale, 212 114 es eculiar upport quipment & ystem Integration / /, Hsv, 311 /, unnyvale, 212 / es H ire ontrol & ommunication actical tation roup 1 9.900, Hsv, 311 /, unnyvale, 212 214 es bsolescence itigation / /, Hsv, 311 /, unnyvale, 212 / es emarks: 2011 will be the first year that we fully move to funded procurement purely with rocurement funding. rior years funds were used. -1 ine o. 33 xhibit -5a, rocurement History and lanning (xhibit -5a, page 1 of 1
xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: Weapons ystem: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17 H erminal High ltitude rea efense (H) I I I attery Interceptors attery ire ontrol/ommunications (s) attery aunchers anufacturer's ame and ocation X rior to 1 ct, roy 1/o 4/o 6/o 0, amden 2/3o 2/3 o 3/3 o 0, amden 1/o 1/o 6/3 o 0 fter 1 ct Initial fg eorder fg otal nit of easure 7 o 24 o 24 o 31 o 1 o 24 o 24 o 25 o 1 o 18 o 18 o 19 o I I 2010 I 2011 2010 2011 attery Interceptors 10 26 0 26 26 11 67 0 67 67 attery ire ontrol/ommunications (s) 10 2 0 2 2 11 4 0 4 4 attery aunchers 10 3 0 3 3 11 15 0 15 15 I 2012 I 2013 2012 2013 I attery Interceptors* 10 26 0 26 1 1 1 1 2 2 3 3 3 3 3 3 0 11 67 0 67 4 4 5 54 12 68 0 68 68 13 68 0 68 68 attery ire ontrol/ommunications (s) 10 2 0 2 1 1 0 11 4 0 4 1 1 2 12 1 0 1 1 attery aunchers 10 3 0 3 1 1 1 0 11 15 0 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 12 6 0 6 6 K: *ead time for first delivery of 2010 funded interceptors & ground components are reduced due to long lead items procured in 2009. uild plan for ground components optimizes delivery dates for battery integration. ead times for ground components support battery integration schedules. ead times shown above are the nominal required for component integration, nominal lead times have been assessed at 18 months for launchers and 24 months for s. ll ground components are produced in the same facility so that manufacturing synergy can mitigate production gaps. -1 ine Item o. 33 xhibit -21, roduction chedule (xhibit -21, page 1 of 3)
xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: Weapons ystem: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17 H erminal High ltitude rea efense (H) I I I attery Interceptors attery ire ontrol/ommunications (s) attery aunchers anufacturer's ame and ocation X rior to 1 ct, roy 1/o 4/o 6/o 0, amden 2/3o 2/3 o 3/3 o 0, amden 1/o 1/o 6/3 o 0 fter 1 ct Initial fg eorder fg otal nit of easure 7 o 24 o 24 o 31 o 1 o 24 o 24 o 25 o 1 o 18 o 18 o 19 o I 2014 2015 attery Interceptors 11 67 13 54 6 6 6 6 6 6 6 6 6 0 12 68 0 68 6 6 6 6 6 6 6 6 5 5 5 5 0 13 68 0 68 5 5 5 53 14 66 0 66 66 15 65 0 65 65 attery ire ontrol/ommunications (s) 11 4 2 2 1 1 0 12 1 0 1 1 0 14 4 0 4 4 15 4 0 4 4 attery aunchers 12 6 0 6 1 1 1 1 1 1 0 14 12 0 12 1 1 1 9 15 18 0 18 18 I I 2014 I 2015 I 2016 I 2017 2016 2017 attery Interceptors 13 68 15 53 5 6 6 6 6 6 6 6 6 0 14 66 0 66 6 6 5 6 6 5 6 6 5 5 5 5 0 15 65 0 65 6 6 6 47 16 67 0 67 67 attery ire ontrol/ommunications (s) 14 4 0 4 1 1 1 1 0 15 4 0 4 1 1 1 1 0 attery aunchers 14 12 3 9 1 1 1 1 1 1 1 1 1 0 15 18 0 18 1 1 1 2 2 2 2 2 2 1 1 1 0 K: uild plan for ground components optimizes delivery dates for battery integration. ead times for ground components vary by year, depending on integration schedules. -1 ine Item o. 33 xhibit -21, roduction chedule (xhibit -21, page 2 of 3)
xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: 0300 - rocurement, efense-wide/-01/-17 Weapons ystem: H I -1 ine Item omenclature: erminal High ltitude rea efense (H) I I attery Interceptors anufacturer's ame and ocation X rior to 1 ct fter 1 ct Initial fg eorder fg, roy 1/o 4/o 6/o 0 7 o 24 o 24 o 31 o otal nit of easure I 2018 I 2019 2018 2019 I attery Interceptors 15 65 18 47 6 6 5 5 5 5 5 5 5 0 16 67 0 67 6 6 6 6 6 6 6 5 5 5 5 5 0-1 ine Item o. 33 xhibit -21, roduction chedule (xhibit -21, page 3 of 3)