Exhibit P-40, Budget Item Justification Sheet: PB 2014 United States Special Operations Command Date: April 2013 Operations Command / BSA 1: Aviation Programs ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: 1160403BB, 1160482BB MDAP/MAIS Code(s): Resource Summary Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 567.750 145.456 126.780 81.457-81.457 3.021 6.244 6.485 6.619 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 567.750 145.456 126.780 81.457-81.457 3.021 6.244 6.485 6.619 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 567.750 145.456 126.780 81.457-81.457 3.021 6.244 6.485 6.619 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 19.200 10.000 3.683 14.100-14.100 - - - - - 46.983 Flyaway (Units in Millions) - - - - - - - - - - - - Gross/Weapon System (Units in Millions) - - - - - - - - - - - - # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The OCO Request will be submitted at a later date Description: Army Special Operations Aviation (ARSOA) provides organic aviation support to Special Operations Forces (SOF) for world-wide contingency operations and low-intensity conflicts. ARSOA utilizes 72 highly specialized MH-60 aircraft capable of worldwide rapid deployment operations and penetration of hostile areas for these missions. The aircraft are capable of operating at extended ranges under adverse weather conditions and harsh environments deep in enemy territory. They are used to infiltrate, provide logistics for, reinforce, and extract SOF. The MH-60 Modernization Program procurement line item provides funding for SOF-peculiar engineering and modifications to convert the U.S. Army common UH-60M into the SOF configured MH-60M. The MH-60M program will provide ARSOA with a single model, zero time fleet of aircraft prepared to support SOF into the foreseeable future. The Engine Program and installation of SOF Mission Equipment Packages are part of the MH-60 program. Item Nomenclature* 1 - MH-60 Modernization Program Item Schedule Prior Years FY 2012 FY 2013 Base OCO Exhibits ID CD P3A 548.550 135.456 123.097 67.357-67.357 MH-60 Modification Program P18 19.200 10.000 3.683 14.100-14.100 Gross/Weapon System Cost 567.750 145.456 126.780 81.457-81.457 United States Special Operations Command Page 1 of 6 P-1 Line #44
Exhibit P-40, Budget Item Justification Sheet: PB 2014 United States Special Operations Command Date: April 2013 Operations Command / BSA 1: Aviation Programs ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: 1160403BB, 1160482BB MDAP/MAIS Code(s): Item Nomenclature* 1 - MH-60 Modernization Program Item Schedule FY 2015 FY 2016 FY 2017 FY 2018 Exhibits ID CD P3A 3.021 6.244 6.485 6.619 MH-60 Modification Program P18 - - - - - 46.983 Gross/Weapon System Cost 3.021 6.244 6.485 6.619 *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: PROGRAM JUSTIFICATION: Procures government furnished materiel, installation and associated integrated logistics support for the MH-60 aircraft. United States Special Operations Command Page 2 of 6 P-1 Line #44
Exhibit P-3A, Individual Modification: PB 2014 United States Special Operations Command Date: April 2013 Modification Nomenclature (Modification Number - Modification Title): 1 - MH-60 Modernization Program Models of Systems Affected: MH-60 Type Modification: Added Capability Related RDT&E PEs: 1160482BB Resource Summary Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018 Procurement Quantity (Units in Each) 98 27 12 5-5 - - - - Gross/Weapon System Cost ($ in Millions) 548.550 135.456 123.097 67.357-67.357 3.021 6.244 6.485 6.619 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 548.550 135.456 123.097 67.357-67.357 3.021 6.244 6.485 6.619 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 548.550 135.456 123.097 67.357-67.357 3.021 6.244 6.485 6.619 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System (Units in Millions) # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The OCO Request will be submitted at a later date - - - - - - - - - - - - Description: This program modifies one first article UH-60M and 72 U.S. Army production UH-60M "Baseline" aircraft into a common MH-60M configuration. The MH-60M configuration will include improvements over the existing MH-60 fleet including Dual Digital Automatic Flight Controls, General Electric YT706-GE-700/SOF engines, wide chord main rotor blades, Common Avionics Architecture System, Common Missile Warning System with Improved Counter Measures Dispenser, and improved aircraft survivability equipment. The aircraft will be certified to 24,500 lbs and this program will result in a common Army Special Operations Aviation MH-60 platform, providing savings in operations and sustainment costs. The existing MH-60K/L is not capable of providing the performance necessary to support Special Operations Force missions in high altitude, high temperature, high gross weight-operations. The wide chord blades and engines on the MH-60M provide the critically needed performance for high, hot, heavy missions commonly required to support overseas contingency operations (OCO). Development Status/Major Development Milestones Date Title Description Feb 2005 Milestone B Program Initiation Aug 2007 Milestone C Production Decision United States Special Operations Command Page 3 of 6 P-1 Line #44
Exhibit P-3A, Individual Modification: PB 2014 United States Special Operations Command Date: April 2013 Modification Nomenclature (Modification Number - Modification Title): 1 - MH-60 Modernization Program Models of Systems Affected: MH-60 Type Modification: Added Capability Related RDT&E PEs: 1160482BB RDT&E PE # Financial Plan Prior Years FY 2012 FY 2013 Base OCO FY 2015 FY 2016 FY 2017 FY 2018 1160482BB - / 178.985 - / 32.507 - / - - / 1.251 - / - - / 1.251 - / 5.839 - / 2.935 - / - - / - - / - - / 221.517 Procurement MH-60 Modifications A Kits Recurring Manufacturing and Kitting - / 73.400 - / 11.800 - / 13.000 - / 7.600 - / - - / 7.600 - / - - / - - / - - / - - / - - / 105.800 Subtotal Recurring - / 73.400 - / 11.800 - / 13.000 - / 7.600 - / - - / 7.600 - / - - / - - / - - / - - / - - / 105.800 B Kits Recurring (1) Engineering Changes - / 13.600 - / 16.900 - / 1.597 - / - - / - - / - - / - - / - - / - - / - - / - - / 32.097 Government Furnished Equipment (GFE) - / 94.370 - / 10.356 - / 13.900 - / 6.557 - / - - / 6.557 - / 1.521 - / 4.144 - / 4.285 - / 4.419 - / - - / 139.552 GFE-Engine 98 / 92.300 27 / 29.900 12 / 14.700 5 / 7.000 - / - 5 / 7.000 - / - - / - - / - - / - - / - 142 / 143.900 OCO Title 9 funds - / 12.400 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 12.400 Subtotal Recurring 98 / 212.670 27 / 57.156 12 / 30.197 5 / 13.557 - / - 5 / 13.557 - / 1.521 - / 4.144 - / 4.285 - / 4.419 - / - 142 / 327.949, MH-60 Modifications 98 / 286.070 (2) 27 / 68.956 12 / 43.197 5 / 21.157 - / - 5 / 21.157 - / 1.521 - / 4.144 - / 4.285 - / 4.419 - / - 142 / 433.749 Procurement, All Modifications 98 / 286.070 (2) 27 / 68.956 12 / 43.197 5 / 21.157 - / - 5 / 21.157 - / 1.521 - / 4.144 - / 4.285 - / 4.419 - / - 142 / 433.749 Support (3) System Engineering - / 21.600 - / 11.900 - / 3.800 - / 3.300 - / - - / 3.300 - / 0.200 - / 0.800 - / 0.900 - / 0.900 - / - - / 43.400 (4) Production Cost - / 6.400 - / 21.300 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 27.700 Production Support - / 10.200 - / 1.000 - / 1.800 - / 1.000 - / - - / 1.000 - / 1.000 - / 1.000 - / 1.000 - / 1.000 - / - - / 18.000 Systems Integration - / 52.600 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 52.600 Integrated Logistical Support - / 38.900 - / 11.300 - / 8.700 - / 0.800 - / - - / 0.800 - / 0.300 - / 0.300 - / 0.300 - / 0.300 - / - - / 60.900 Aircraft De-Mods - / - - / 1.500 - / 9.600 - / 6.100 - / - - / 6.100 - / - - / - - / - - / - - / - - / 17.200 Support, All Modifications 129.700 47.000 23.900 11.200-11.200 1.500 2.100 2.200 2.200-219.800 Procurement and Support 415.770 115.956 67.097 32.357-32.357 3.021 6.244 6.485 6.619-653.549 MH-60 Modifications Installation Cost 40 / 132.780 6 / 19.500 16 / 56.000 10 / 35.000 - / - 10 / 35.000 - / - - / - - / - - / - - / - 72 / 243.280 Installation Cost 40 / 132.780 6 / 19.500 16 / 56.000 10 / 35.000 - / - 10 / 35.000 - / - - / - - / - - / - - / - 72 / 243.280 (Procurement + Support + Installation) 548.550 135.456 123.097 67.357-67.357 3.021 6.244 6.485 6.619-896.829 United States Special Operations Command Page 4 of 6 P-1 Line #44
Exhibit P-3A, Individual Modification: PB 2014 United States Special Operations Command Date: April 2013 Modification Nomenclature (Modification Number - Modification Title): 1 - MH-60 Modernization Program Models of Systems Affected: MH-60 Type Modification: Added Capability Related RDT&E PEs: 1160482BB Manufacturer Information: MH-60 Modifications Manufacturer Name: Contractor/Bluegrass Army Depot Manufacturer Location: Lexington, Kentucky Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 12 Contract Dates Delivery Dates Dates FY 2012 FY 2013 FY 2015 FY 2016 FY 2017 FY 2018 Installation: MH-60 Modifications Method of Implementation: Contractor Installation Name: Bluegrass Army Depot Installation Cost Prior Years FY 2012 FY 2013 Base OCO FY 2015 FY 2016 FY 2017 FY 2018 United States Special Operations Command Page 5 of 6 P-1 Line #44 All Prior Years 40 / 132.780 - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 40 / 132.780 FY 2012 - / - 6 / 19.500 - / - - / - - / - - / - - / - - / - - / - - / - - / - 6 / 19.500 FY 2013 - / - - / - 16 / 56.000 - / - - / - - / - - / - - / - - / - - / - - / - 16 / 56.000 - / - - / - - / - 10 / 35.000 - / - 10 / 35.000 - / - - / - - / - - / - - / - 10 / 35.000 FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 40 / 132.780 6 / 19.500 16 / 56.000 10 / 35.000 - / - 10 / 35.000 - / - - / - - / - - / - - / - 72 / 243.280 Installation Schedule FY 2012 FY 2013 FY 2015 FY 2016 FY 2017 FY 2018 APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC t In 40 - - - 2 5 3 5 5 3 4 5 - - - - - - - - - - - - - - - - - - 72 Out 16 2 2 2 4 4 4 4 4 4 3 4 5 4 4 4 2 - - - - - - - - - - - - - 72 Footnotes: (1) Engineering Changes: Costs depict transition from Low Rate Initial Production (LRIP) UH-60M to Full Rate Production (FRP) UH-60M and associated program changes. (2) FY12 congressional mark and RDTE Below Threshold Reprogramming applies to total installation cost includes procurement, support, and spares (3) System Engineering: FY12 Upturned Exhaust System (UES) Testing (4) Production Cost: FY12 Over and Above for Lots I, II, III, IV and Rate Change increase post SOFSA Contract Transition
Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification: PB 2014 United States Special Operations Command P1 Line Number, End Item Line Item Number and Name, MDAP/MAIS Initial BA 02 - Special Operations Command Prior Years FY 2012 FY 2013 Base OCO FY 2015 FY 2016 Date: April 2013 Item Nomenclature (Name): MH-60 Modification Program FY 2017 FY 2018 [51] 1 - MH-60 Engines Spares 19.200 10.000 3.683 14.100-14.100 - - - - - 46.983 Initial Subtotal 19.200 10.000 3.683 14.100-14.100 - - - - - 46.983 (Initial + Replenishment) 19.200 10.000 3.683 14.100-14.100 - - - - - 46.983 United States Special Operations Command Page 6 of 6 P-1 Line #44