UNCLASSIFIED Department of Defense Fiscal Year (FY) 2020 Budget Estimates March 2019 Air Force Justification Book Volume 1 of 2 Aircraft Procurement, Air Force Vol−1 UNCLASSIFIED _u>m_m wr>ZX UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Volume 1 Table of Contents Introduction and Explanation of Contents...............................................................................................................Volume 1 - iii Comptroller Exhibit P-1...............................................................................................................................................Volume 1 - v Master Line Item Table of Contents (by Appropriation then Line Number).................................................... Volume 1 - xxxiii Master Line Item Table of Contents (Alphabetically by Line Item Title).............................................................. Volume 1 - xli Acronyms................................................................................................................................................................ Volume 1 - xlvii Exhibit P-40s................................................................................................................................................................ Volume 1 - 1 UNCLASSIFIED Volume 1 - i _u>m_m wr>ZX - UNCLASSIFIED Appropriation Language Fiscal Year (FY) 2020 President’s Budget Aircraft Procurement, Air Force For construction, procurement, and modification of aircraft and equipment, including armor and armament, specialized ground handling equipment, and training devices, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, Government-owned equipment and installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents, transportation of things, and overseas contingency operations, $17,093,389,000, to remain available for obligations until September 30, 2022. FY 2020 Overseas Contingency Operations funding can be separated into the following categories:  OCO for Direct War Costs ($21,300,000): Direct War costs are those combat or direct combat support costs that will not continue to be expended once combat operations end at major contingency locations.  OCO for Enduring Requirements ($287,810,000): OCO for Enduring Requirements are enduring in-theater and in-CONUS costs that will likely remain after combat operations cease, and have previously been funded in OCO.  OCO for Base Requirements ($0): OCO for Base Requirements is OCO funding for base budget requirements in support of the National Defense Strategy. The Budget requests these funds in OCO to comply with the base budget defense caps included in the Budget Control Act of 2011. UNCLASSIFIED Volume 1 - iii UNCLASSIFIED UNCLASSIFIED Volume 1 - iv UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: Aircraft Procurement, Air Force Budget Activity --------------- FY 2018 (Base + OCO) ------------- FY 2019 Base Enacted ------------- FY 2019 OCO Enacted ------------- FY 2019 Total Enacted ------------- 01. Combat Aircraft 6,504,984 5,392,021 02. Airlift Aircraft 4,857,712 4,007,506 89,000 4,096,506 775,735 1,224,127 279,200 1,503,327 05. Modification of Inservice Aircraft 3,703,231 3,930,656 441,019 4,371,675 06. Aircraft Spares and Repair Parts 1,161,839 820,508 91,500 912,008 07. Aircraft Supt Equipment & Facilities 1,887,026 1,737,519 54,529 1,792,048 18,890,527 17,112,337 955,248 18,067,585 04. Other Aircraft Total Aircraft Procurement, Air Force 5,392,021 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-2 UNCLASSIFIED Volume 1 - v UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: Aircraft Procurement, Air Force Budget Activity --------------- FY 2020 Base ------------- FY 2020 OCO for Base Requirements ------------- FY 2020 OCO for Direct War and Enduring Costs ------------- FY 2020 Total OCO ------------- 01. Combat Aircraft 5,979,859 02. Airlift Aircraft 3,157,892 04. Other Aircraft 1,482,139 184,390 184,390 05. Modification of Inservice Aircraft 3,854,227 73,135 73,135 708,230 44,560 44,560 1,601,932 7,025 7,025 16,784,279 309,110 309,110 06. Aircraft Spares and Repair Parts 07. Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-2A UNCLASSIFIED Volume 1 - vi UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: Aircraft Procurement, Air Force Budget Activity --------------- FY 2020 Total (Base + OCO) ------------- 01. Combat Aircraft 5,979,859 02. Airlift Aircraft 3,157,892 04. Other Aircraft 1,666,529 05. Modification of Inservice Aircraft 3,927,362 06. Aircraft Spares and Repair Parts 07. Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force 752,790 1,608,957 17,093,389 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-2B UNCLASSIFIED Volume 1 - vii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Budget Activity 01: ------------------- Ident Code ----- FY 2018 (Base + OCO) Quantity Cost ----------- FY 2019 Base Enacted Quantity Cost ----------- FY 2019 OCO Enacted Quantity Cost ----------- FY 2019 Total Enacted Quantity Cost ----------- S e c - Combat Aircraft Tactical Forces 1 F-35 Less: Advance Procurement (PY) A 56 2 F-35 Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2018 for FY 2020) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) C (FY 2020 for FY 2022) (M) 3 F-15e (6,129,184) (-404,500) ---------5,724,684 56 (5,469,121) (-608,100) ---------4,861,021 780,300 (608,100) (172,200) 56 ---------- (5,469,121) U (-608,100) U ---------4,861,021 406,000 406,000 (406,000) (406,000) A U U Other Combat Aircraft 4 C-135B A 1 ---------6,504,984 Total Combat Aircraft Budget Activity 02: ------------------- 125,000 ---------5,392,021 1 ---------- 125,000 U ---------5,392,021 Airlift Aircraft Tactical Airlift 5 KC-46A MDAP A 18 2,927,129 15 2,290,932 15 2,290,932 U A 6 639,708 8 675,858 8 675,858 U Other Airlift 6 C-130J P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-3 UNCLASSIFIED Volume 1 - viii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Budget Activity 01: ------------------- Ident Code ----- FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- S e c - Combat Aircraft Tactical Forces 1 F-35 Less: Advance Procurement (PY) A 48 2 F-35 Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2018 for FY 2020) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) C (FY 2020 for FY 2022) (M) 3 F-15e (4,852,559) (-578,200) ---------4,274,359 U U ---------- ---------- ---------- 655,500 U (570,500) (85,000) A 8 1,050,000 U Other Combat Aircraft 4 C-135B A U ---------5,979,859 Total Combat Aircraft Budget Activity 02: ------------------- ---------- ---------- ---------- Airlift Aircraft Tactical Airlift 5 KC-46A MDAP A 12 2,234,529 U 12,156 U Other Airlift 6 C-130J A P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-3A UNCLASSIFIED Volume 1 - ix UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Budget Activity 01: ------------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - Combat Aircraft Tactical Forces 1 F-35 Less: Advance Procurement (PY) A 48 2 F-35 Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2018 for FY 2020) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) C (FY 2020 for FY 2022) (M) 3 F-15e (4,852,559) U (-578,200) U ---------4,274,359 655,500 U (570,500) (85,000) A 8 1,050,000 U Other Combat Aircraft 4 C-135B A U ---------5,979,859 Total Combat Aircraft Budget Activity 02: ------------------- Airlift Aircraft Tactical Airlift 5 KC-46A MDAP A 12 2,234,529 U 12,156 U Other Airlift 6 C-130J A P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-3B UNCLASSIFIED Volume 1 - x UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 7 HC-130J Less: Advance Procurement (PY) 8 MC-130J Less: Advance Procurement (PY) Ident Code ----A A FY 2018 (Base + OCO) Quantity Cost ----------3 11 9 MC-130J Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2022) (M) C (FY 2019 for FY 2023) (M) C (FY 2020 for FY 2021) (M) (301,502) (-20,000) ---------281,502 (1,053,373) (-74,000) ---------979,373 (94,837) ---------94,837 6 30,000 (30,000) ---------4,857,712 Total Airlift Aircraft Budget Activity 04: ------------------- FY 2019 Base Enacted Quantity Cost ----------- (757,879) (-30,000) ---------727,879 FY 2019 OCO Enacted Quantity Cost ----------2 (89,000) FY 2019 Total Enacted Quantity Cost ----------2 (183,837) U U ---------183,837 6 (757,879) U (-30,000) U ---------727,879 ---------89,000 ---------- 218,000 218,000 (182,000) (16,000) (16,000) (4,000) (182,000) (16,000) (16,000) (4,000) ---------4,007,506 S e c - ---------89,000 U ---------4,096,506 Other Aircraft Helicopters 10 Combat Rescue Helicopter A 10 660,358 10 660,358 U Mission Support Aircraft 11 C-37A A 2 130,000 12 Civil Air Patrol A/C A 19 10,600 13 Pale Ale A 1 28,500 14 Target Drones A 42 105,841 U 17 10,800 17 10,800 U Other Aircraft U 37 100,953 37 100,953 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-4 UNCLASSIFIED Volume 1 - xi UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 7 HC-130J Less: Advance Procurement (PY) Ident Code ----- FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Base Requirements Quantity Cost ----------- S e c U U A 8 9 MC-130J Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2022) (M) C (FY 2019 for FY 2023) (M) C (FY 2020 for FY 2021) (M) (1,053,207) (-182,000) ---------871,207 ---------- ---------- ---------U U ---------- ---------- ---------- 40,000 (40,000) ---------3,157,892 Total Airlift Aircraft Budget Activity 04: ------------------- FY 2020 Total OCO Quantity Cost ----------- A ---------- 8 MC-130J Less: Advance Procurement (PY) FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- U ---------- ---------- ---------- Other Aircraft Helicopters 10 Combat Rescue Helicopter A 12 884,235 U 11 C-37A A 2 161,000 U 12 Civil Air Patrol A/C A 4 2,767 U Mission Support Aircraft Other Aircraft 13 Pale Ale A 14 Target Drones A U 37 130,837 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-4A UNCLASSIFIED Volume 1 - xii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 7 HC-130J Less: Advance Procurement (PY) Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- A S e c U U ---------8 MC-130J Less: Advance Procurement (PY) A 8 9 MC-130J Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2022) (M) C (FY 2019 for FY 2023) (M) C (FY 2020 for FY 2021) (M) 40,000 U (40,000) ---------3,157,892 Total Airlift Aircraft Budget Activity 04: ------------------- (1,053,207) U (-182,000) U ---------871,207 Other Aircraft Helicopters 10 Combat Rescue Helicopter A 12 884,235 U 11 C-37A A 2 161,000 U 12 Civil Air Patrol A/C A 4 2,767 U Mission Support Aircraft Other Aircraft 13 Pale Ale A 14 Target Drones A U 37 130,837 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-4B UNCLASSIFIED Volume 1 - xiii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- 15 Compass Call A 16 Observation Attack Replacement (OA-X) A 17 MQ-9 A 18 RQ-20B Puma A 1 111,573 FY 2019 Base Enacted Quantity Cost ----------2 FY 2019 OCO Enacted Quantity Cost ----------- 216,113 FY 2019 Total Enacted Quantity Cost ----------2 100,000 16 389,221 135,903 20 ---------775,735 Total Other Aircraft Budget Activity 05: ------------------- FY 2018 (Base + OCO) Quantity Cost ----------- ---------1,224,127 24 265,700 24 13,500 ---------279,200 20 S e c - 216,113 U 100,000 U 401,603 U 13,500 U ---------1,503,327 Modification of Inservice Aircraft Strategic Aircraft 19 B-2A A 94,552 60,301 60,301 U 20 B-1B A 121,634 35,690 4,000 39,690 U 21 B-52 A 98,125 95,830 21,400 117,230 U 22 Large Aircraft Infrared Countermeasures A 4,046 149,778 149,778 U 23 A-10 A 109,010 10,350 168,060 U 24 E-11 BACN/HAG A 25 F-15 A 430,273 446,647 446,647 U 26 F-16 A 243,864 303,413 303,413 U 27 F-16 A 11 11 U Tactical Aircraft 157,710 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-5 UNCLASSIFIED Volume 1 - xiv UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- 15 Compass Call A 16 Observation Attack Replacement (OA-X) A 17 MQ-9 A 18 RQ-20B Puma A 1 FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- S e c - 114,095 U U 3 189,205 ---------1,482,139 Total Other Aircraft Budget Activity 05: ------------------- FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- ---------- 9 172,240 9 18 12,150 ---------184,390 18 172,240 U 12,150 U ---------184,390 Modification of Inservice Aircraft Strategic Aircraft 19 B-2A A 9,582 U 20 B-1B A 22,111 U 21 B-52 A 69,648 U 22 Large Aircraft Infrared Countermeasures A 43,758 23 A-10 A 132,069 U 24 E-11 BACN/HAG A 70,027 U 25 F-15 A 481,073 U 26 F-16 A 234,782 U 27 F-16 A 53,335 53,335 U Tactical Aircraft U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-5A UNCLASSIFIED Volume 1 - xv UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- 15 Compass Call A 16 Observation Attack Replacement (OA-X) A 17 MQ-9 A 12 18 RQ-20B Puma A 18 Total Other Aircraft Budget Activity 05: ------------------- 1 114,095 S e c U U 361,445 U 12,150 U ---------1,666,529 Modification of Inservice Aircraft Strategic Aircraft 19 B-2A A 9,582 U 20 B-1B A 22,111 U 21 B-52 A 69,648 U 22 Large Aircraft Infrared Countermeasures A 97,093 U 23 A-10 A 132,069 U 24 E-11 BACN/HAG A 70,027 U 25 F-15 A 481,073 U 26 F-16 A 234,782 U 27 F-16 A Tactical Aircraft U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-5B UNCLASSIFIED Volume 1 - xvi UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 28 F-22A Less: Advance Procurement (PY) Ident Code ----A FY 2018 (Base + OCO) Quantity Cost ----------- FY 2019 Base Enacted Quantity Cost ----------- (144,830) ---------144,830 29 F-22A Advance Procurement (CY) C (FY 2018 for FY 2019) (M) ---------- FY 2019 Total Enacted Quantity Cost ----------- A 31 F-15 EPAW A 32 Increment 3.2b Less: Advance Procurement (PY) A 23,270 (104,907) (-2,000) ---------102,907 S e c - (268,210) U (-7,500) U ---------260,710 7,500 (7,500) 30 F-35 Modifications 33 KC-46A MDAP (268,210) (-7,500) ---------260,710 FY 2019 OCO Enacted Quantity Cost ----------- U 237,271 237,271 U 214,885 214,885 U (2,007) ---------2,007 ---------- (2,007) U U ---------2,007 A 1,213 8,547 8,547 U 34 C-5 A 21,742 67,909 67,909 U 35 C-5M A 3,305 36 C-17A A 96,352 77,221 77,221 U 37 C-21 A 13,253 17,516 17,516 U 38 C-32A A 79,449 4,537 4,537 U 39 C-37A A 15,423 419 419 U 40 Glider Mods A 136 137 137 U 41 T-6 A 14,606 22,550 22,550 U Airlift Aircraft U Trainer Aircraft P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-6 UNCLASSIFIED Volume 1 - xvii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 28 F-22A Less: Advance Procurement (PY) Ident Code ----A FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- (323,597) ---------323,597 S e c U U ---------- ---------- ---------- 29 F-22A Advance Procurement (CY) C (FY 2018 for FY 2019) (M) U 30 F-35 Modifications A 343,590 U 31 F-15 EPAW A 149,047 U 32 Increment 3.2b Less: Advance Procurement (PY) A (20,213) U U ---------20,213 33 KC-46A MDAP ---------- ---------- ---------- A 10,213 U 34 C-5 A 73,550 U 35 C-5M A 36 C-17A A 60,244 U 37 C-21 A 216 U 38 C-32A A 11,511 U 39 C-37A A 435 U 40 Glider Mods A 138 U 41 T-6 A 11,826 U Airlift Aircraft U Trainer Aircraft P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-6A UNCLASSIFIED Volume 1 - xviii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 28 F-22A Less: Advance Procurement (PY) Ident Code ----A FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - (323,597) U U ---------323,597 29 F-22A Advance Procurement (CY) C (FY 2018 for FY 2019) (M) U 30 F-35 Modifications A 343,590 U 31 F-15 EPAW A 149,047 U 32 Increment 3.2b Less: Advance Procurement (PY) A (20,213) U U ---------20,213 33 KC-46A MDAP A 10,213 U 34 C-5 A 73,550 U 35 C-5M A 36 C-17A A 60,244 U 37 C-21 A 216 U 38 C-32A A 11,511 U 39 C-37A A 435 U 40 Glider Mods A 138 U 41 T-6 A 11,826 U Airlift Aircraft U Trainer Aircraft P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-6B UNCLASSIFIED Volume 1 - xix UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2018 (Base + OCO) Quantity Cost ----------- FY 2019 Base Enacted Quantity Cost ----------- FY 2019 OCO Enacted Quantity Cost ----------- FY 2019 Total Enacted Quantity Cost ----------- S e c - 42 T-1 A 21,477 21,952 21,952 U 43 T-38 A 51,641 70,623 70,623 U 32,177 48,774 56,674 U Other Aircraft 44 U-2 Mods 7,900 45 KC-10A (ATCA) A 4,243 11,104 11,104 U 46 C-12 A 5,846 4,900 4,900 U 47 VC-25A Mod A 52,107 27,238 27,238 U 48 C-40 A 31,119 251 251 U 49 C-130 A 210,310 181,094 181,094 U 50 C-130J Mods A 177,516 127,434 127,434 U 51 C-135 A 69,428 91,410 91,410 U 52 OC-135B A 23,091 5,913 5,913 U 53 Compass Call A 125,788 135,885 172,285 U 54 combat flight inspection - CFIN A 495 499 499 U 55 RC-135 A 204,559 394,532 394,532 U 56 E-3 A 119,908 116,865 116,865 U 57 E-4 A 25,914 67,858 67,858 U 58 E-8 A 16,232 24,807 37,807 U 59 Airborne Warning and Cntrl Sys (AWACS) 40/45 A 142,886 57,780 57,780 U 60 Family of Beyond Line-of-Sight Terminals A 15,017 14,293 14,293 U 36,400 13,000 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-7 UNCLASSIFIED Volume 1 - xx UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- S e c - 42 T-1 A 26,787 U 43 T-38 A 37,341 U 86,896 U Other Aircraft 44 U-2 Mods 45 KC-10A (ATCA) A 2,108 U 46 C-12 A 3,021 U 47 VC-25A Mod A 48,624 U 48 C-40 A 256 U 49 C-130 A 52,066 U 50 C-130J Mods A 141,686 U 51 C-135 A 124,491 U 52 OC-135B A 53 Compass Call A 110,754 U 54 combat flight inspection - CFIN A 508 U 55 RC-135 A 227,673 U 56 E-3 A 216,299 U 57 E-4 A 58,477 U 58 E-8 A 28,778 U 59 Airborne Warning and Cntrl Sys (AWACS) 40/45 A 36,000 U 60 Family of Beyond Line-of-Sight Terminals A 7,910 U U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-7A UNCLASSIFIED Volume 1 - xxi UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - 42 T-1 A 26,787 U 43 T-38 A 37,341 U 86,896 U Other Aircraft 44 U-2 Mods 45 KC-10A (ATCA) A 2,108 U 46 C-12 A 3,021 U 47 VC-25A Mod A 48,624 U 48 C-40 A 256 U 49 C-130 A 52,066 U 50 C-130J Mods A 141,686 U 51 C-135 A 124,491 U 52 OC-135B A 53 Compass Call A 110,754 U 54 combat flight inspection - CFIN A 508 U 55 RC-135 A 227,673 U 56 E-3 A 216,299 U 57 E-4 A 58,477 U 58 E-8 A 28,778 U 59 Airborne Warning and Cntrl Sys (AWACS) 40/45 A 36,000 U 60 Family of Beyond Line-of-Sight Terminals A 7,910 U U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-7B UNCLASSIFIED Volume 1 - xxii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2018 (Base + OCO) Quantity Cost ----------- FY 2019 Base Enacted Quantity Cost ----------- FY 2019 OCO Enacted Quantity Cost ----------- FY 2019 Total Enacted Quantity Cost ----------- S e c - 11,824 U 92,026 U 123,715 U 61 H-1 A 3,730 11,824 62 H-60 A 75,989 51,466 63 RQ-4 Mods A 78,435 123,715 64 HC/MC-130 Modifications A 200,454 37,754 87,900 125,654 U 65 Other Aircraft A 69,449 57,410 53,731 111,141 U 66 MQ-9 Mods A 253,940 171,548 171,548 U 67 MQ-9 UAS Payloads A 5,000 16,000 U 68 CV-22 Mods A Total Modification of Inservice Aircraft Budget Activity 06: ------------------- 60,990 ---------3,703,231 40,560 16,000 60,416 ---------3,930,656 ---------441,019 60,416 U ---------4,371,675 Aircraft Spares and Repair Parts Aircraft Spares and Repair Parts 69 Initial Spares/Repair Parts A 70 MQ-9 A 1,161,839 Budget Activity 07: ------------------- 91,500 84,000 71 MQ-9 UAS PAYLOADS ---------1,161,839 Total Aircraft Spares and Repair Parts 729,008 7,500 ---------820,508 ---------91,500 820,508 U 84,000 U 7,500 U ---------912,008 Aircraft Supt Equipment & Facilities Common Support Equipment 72 Aircraft Replacement Support Equip A 102,005 81,241 32,529 113,770 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-8 UNCLASSIFIED Volume 1 - xxiii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- S e c - 61 H-1 A 3,817 U 62 H-60 A 20,879 U 63 RQ-4 Mods A 1,704 U 64 HC/MC-130 Modifications A 51,482 U 65 Other Aircraft A 50,098 U 66 MQ-9 Mods A 383,594 U 67 MQ-9 UAS Payloads A 68 CV-22 Mods A Total Modification of Inservice Aircraft Budget Activity 06: ------------------- 19,800 65,348 ---------3,854,227 19,800 U U ---------- ---------73,135 ---------73,135 Aircraft Spares and Repair Parts Aircraft Spares and Repair Parts 69 Initial Spares/Repair Parts A 70 MQ-9 A 708,230 44,560 44,560 U 71 MQ-9 UAS PAYLOADS U ---------708,230 Total Aircraft Spares and Repair Parts Budget Activity 07: ------------------- U ---------- ---------44,560 ---------44,560 Aircraft Supt Equipment & Facilities Common Support Equipment 72 Aircraft Replacement Support Equip A 84,938 7,025 7,025 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-8A UNCLASSIFIED Volume 1 - xxiv UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - 61 H-1 A 3,817 U 62 H-60 A 20,879 U 63 RQ-4 Mods A 1,704 U 64 HC/MC-130 Modifications A 51,482 U 65 Other Aircraft A 50,098 U 66 MQ-9 Mods A 383,594 U 67 MQ-9 UAS Payloads A 19,800 U 68 CV-22 Mods A 65,348 U ---------3,927,362 Total Modification of Inservice Aircraft Budget Activity 06: ------------------- Aircraft Spares and Repair Parts Aircraft Spares and Repair Parts 69 Initial Spares/Repair Parts A 70 MQ-9 A 752,790 U 71 MQ-9 UAS PAYLOADS U ---------752,790 Total Aircraft Spares and Repair Parts Budget Activity 07: ------------------- U Aircraft Supt Equipment & Facilities Common Support Equipment 72 Aircraft Replacement Support Equip A 91,963 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-8B UNCLASSIFIED Volume 1 - xxv UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2018 (Base + OCO) Quantity Cost ----------- FY 2019 Base Enacted Quantity Cost ----------- FY 2019 OCO Enacted Quantity Cost ----------- FY 2019 Total Enacted Quantity Cost ----------- S e c - Post Production Support 73 B-2A A 447 1,763 1,763 U 74 B-2B A 38,509 35,861 35,861 U 75 B-52 A 199 12,819 12,819 U 76 C-17A A 12,028 10,114 10,114 U 77 CV-22 Post Production Support 4,500 U U 78 RC-135 A 29,700 79 F-15 A 20,000 80 F-15 A 2,524 81 F-16 A 8,151 4,918 4,918 U 82 F-22A A 119,566 64,489 64,489 U 83 Other Aircraft A 81,600 9,928 9,928 U 84 RQ-4 Post Production Charges A 84,325 40,641 40,641 U 85 T-53A Trainer A 501 A 30,739 17,378 17,378 U A 137,647 29,342 29,342 U A 1,158,179 1,398,202 1,420,202 U 2,545 2,545 U U U Industrial Preparedness 86 Industrial Responsiveness War Consumables 87 War Consumables Other Production Charges 88 Other Production Charges 22,000 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-9 UNCLASSIFIED Volume 1 - xxvi UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- S e c - Post Production Support 73 B-2A A 1,403 U 74 B-2B A 42,234 U 75 B-52 A 4,641 U 76 C-17A A 124,805 U 77 CV-22 Post Production Support U 78 RC-135 A U 79 F-15 A 80 F-15 A 81 F-16 A 82 F-22A A U 83 Other Aircraft A U 84 RQ-4 Post Production Charges A 85 T-53A Trainer A 2,589 U U 15,348 U 47,246 U U Industrial Preparedness 86 Industrial Responsiveness A 17,705 U A 32,102 U A 1,194,728 U War Consumables 87 War Consumables Other Production Charges 88 Other Production Charges P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-9A UNCLASSIFIED Volume 1 - xxvii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - Post Production Support 73 B-2A A 1,403 U 74 B-2B A 42,234 U 75 B-52 A 4,641 U 76 C-17A A 124,805 U 77 CV-22 Post Production Support U 78 RC-135 A U 79 F-15 A 80 F-15 A 81 F-16 A 82 F-22A A U 83 Other Aircraft A U 84 RQ-4 Post Production Charges A 85 T-53A Trainer A 2,589 U U 15,348 47,246 U U U Industrial Preparedness 86 Industrial Responsiveness A 17,705 U A 32,102 U A 1,194,728 U War Consumables 87 War Consumables Other Production Charges 88 Other Production Charges P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-9B UNCLASSIFIED Volume 1 - xxviii UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 90 Spectrum Relocation Fund 999 Classified Programs Total Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force Ident Code ----A FY 2018 (Base + OCO) Quantity Cost ----------- FY 2019 Base Enacted Quantity Cost ----------- FY 2019 OCO Enacted Quantity Cost ----------- FY 2019 Total Enacted Quantity Cost ----------- 3,194 53,212 ---------1,887,026 ---------18,890,527 S e c U 28,278 ---------1,737,519 ---------17,112,337 ---------54,529 ---------955,248 28,278 U ---------1,792,048 ---------18,067,585 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-10 UNCLASSIFIED Volume 1 - xxix UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 90 Spectrum Relocation Fund 999 Classified Programs Total Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force Ident Code ----- FY 2020 Base Quantity Cost ----------- FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- S e c - A U 34,193 ---------1,601,932 ---------16,784,279 U ------------------- ---------7,025 ---------309,110 ---------7,025 ---------309,110 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-10A UNCLASSIFIED Volume 1 - xxx UNCLASSIFIED Department of the Air Force FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) 19 Feb 2019 Appropriation: 3010F Aircraft Procurement, Air Force Line No ---- Item Nomenclature ----------------- 90 Spectrum Relocation Fund 999 Classified Programs Total Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- A S e c U 34,193 U ---------1,608,957 ---------17,093,389 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 15:31:27 Page F-10B UNCLASSIFIED Volume 1 - xxxi _u>m_m wr>ZX UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Master Line Item Table of Contents (by Appropriation then Line Number) Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 1 01 03 ATA000 F-35........................................................................................................................................................ Volume 1 - 1 2 01 03 ATA000 F-35, Advance Procurement................................................................................................................ Volume 1 - 11 3 01 03 F015E0 F-15EX................................................................................................................................................. Volume 1 - 15 4 01 04 C135B0 C-135B................................................................................................................................................. Volume 1 - 23 Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 5 02 02 KC046A KC-46A MDAP..................................................................................................................................... Volume 1 - 25 6 02 03 C130J0 C-130J..................................................................................................................................................Volume 1 - 37 7 02 03 C130JH HC-130J............................................................................................................................................... Volume 1 - 47 8 02 03 C130JM MC-130J...............................................................................................................................................Volume 1 - 57 9 02 03 C130JM MC-130J, Advance Procurement......................................................................................................... Volume 1 - 69 UNCLASSIFIED Volume 1 - xxxiii UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 10 04 01 H060WH Combat Rescue Helicopter.................................................................................................................. Volume 1 - 73 11 04 04 C03700 C-37A................................................................................................................................................... Volume 1 - 83 12 04 04 CAPAC0 Civil Air Patrol A/C............................................................................................................................... Volume 1 - 91 13 04 05 10PALE Pale Ale................................................................................................................................................Volume 1 - 93 14 04 05 10TRGT Target Drones...................................................................................................................................... Volume 1 - 95 15 04 05 CALL00 Compass Call.....................................................................................................................................Volume 1 - 113 16 04 05 OAX000 Observation Attack Replacement (OA-X).......................................................................................... Volume 1 - 123 17 04 05 PRDTB1 MQ-9.................................................................................................................................................. Volume 1 - 125 18 04 05 Q020BR RQ-20B Puma....................................................................................................................................Volume 1 - 137 Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 19 05 01 B00200 B-2A....................................................................................................................................................... Volume 2 - 1 20 05 01 B01B00 B-1B....................................................................................................................................................... Volume 2 - 5 UNCLASSIFIED Volume 1 - xxxiv UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 21 05 01 B05200 B-52......................................................................................................................................................Volume 2 - 17 22 05 01 LAIRCM Large Aircraft Infrared Countermeasures............................................................................................ Volume 2 - 39 23 05 02 A01000 A-10......................................................................................................................................................Volume 2 - 61 24 05 02 E011A0 E-11 BACN/HAG..................................................................................................................................Volume 2 - 81 25 05 02 F01500 F-15...................................................................................................................................................... Volume 2 - 97 26 05 02 F01600 F-16.................................................................................................................................................... Volume 2 - 135 27 05 02 F0160P F-16.................................................................................................................................................... Volume 2 - 165 28 05 02 F02200 F-22A..................................................................................................................................................Volume 2 - 167 29 05 02 F02200 F-22A, Advance Procurement............................................................................................................Volume 2 - 187 30 05 02 F03500 F-35 Modifications..............................................................................................................................Volume 2 - 191 31 05 02 F15EWS F-15 EPAW........................................................................................................................................ Volume 2 - 217 32 05 02 F2232B Increment 3.2b................................................................................................................................... Volume 2 - 227 33 05 02 KC046A KC-46A MDAP................................................................................................................................... Volume 2 - 233 34 05 03 C00500 C-5......................................................................................................................................................Volume 2 - 239 35 05 03 C005M0 C-5M...................................................................................................................................................Volume 2 - 257 36 05 03 C01700 C-17A................................................................................................................................................. Volume 2 - 259 37 05 03 C02100 C-21....................................................................................................................................................Volume 2 - 271 38 05 03 C03200 C-32A................................................................................................................................................. Volume 2 - 273 UNCLASSIFIED Volume 1 - xxxv UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 39 05 03 C03700 C-37A................................................................................................................................................. Volume 2 - 279 40 05 04 GLID00 Glider Mods........................................................................................................................................Volume 2 - 281 41 05 04 JPAT00 T-6...................................................................................................................................................... Volume 2 - 283 42 05 04 T00100 T-1...................................................................................................................................................... Volume 2 - 289 43 05 04 T03800 T-38.................................................................................................................................................... Volume 2 - 295 44 05 05 11U200 U-2 Mods........................................................................................................................................... Volume 2 - 301 45 05 05 C01000 KC-10A (ATCA)..................................................................................................................................Volume 2 - 309 46 05 05 C01200 C-12....................................................................................................................................................Volume 2 - 311 47 05 05 C02500 VC-25A Mod.......................................................................................................................................Volume 2 - 313 48 05 05 C04000 C-40....................................................................................................................................................Volume 2 - 319 49 05 05 C13000 C-130..................................................................................................................................................Volume 2 - 321 50 05 05 C1300J C-130J Mods......................................................................................................................................Volume 2 - 349 51 05 05 C13500 C-135..................................................................................................................................................Volume 2 - 361 52 05 05 C135BO OC-135B............................................................................................................................................ Volume 2 - 381 53 05 05 CALL00 Compass Call.....................................................................................................................................Volume 2 - 383 54 05 05 CFIN00 combat flight inspection - CFIN......................................................................................................... Volume 2 - 391 55 05 05 DARP01 RC-135............................................................................................................................................... Volume 2 - 393 56 05 05 E00300 E-3......................................................................................................................................................Volume 2 - 411 UNCLASSIFIED Volume 1 - xxxvi UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 57 05 05 E00400 E-4......................................................................................................................................................Volume 2 - 425 58 05 05 E00800 E-8......................................................................................................................................................Volume 2 - 437 59 05 05 E34045 Airborne Warning and Cntrl Sys (AWACS) 40/45............................................................................. Volume 2 - 447 60 05 05 FBLOST Family of Beyond Line-of-Sight Terminals.........................................................................................Volume 2 - 455 61 05 05 H00100 H-1......................................................................................................................................................Volume 2 - 465 62 05 05 H06000 H-60....................................................................................................................................................Volume 2 - 467 63 05 05 HAWK00 RQ-4 Mods.........................................................................................................................................Volume 2 - 477 64 05 05 HCMC00 HC/MC-130 Modifications.................................................................................................................. Volume 2 - 527 65 05 05 OTHACF Other Aircraft......................................................................................................................................Volume 2 - 563 66 05 05 PRDTB2 MQ-9 Mods........................................................................................................................................ Volume 2 - 573 67 05 05 PRDTB3 MQ-9 UAS Payloads..........................................................................................................................Volume 2 - 605 68 05 05 V02200 CV-22 Mods....................................................................................................................................... Volume 2 - 611 Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title 69 06 10 Initial Spares/Repair Parts................................................................................................................. Volume 1 - 143 000999 Page UNCLASSIFIED Volume 1 - xxxvii UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 72 07 01 000071 Aircraft Replacement Support Equip................................................................................................. Volume 1 - 149 73 07 02 B00200 B-2A................................................................................................................................................... Volume 1 - 195 74 07 02 B002B0 B-2B................................................................................................................................................... Volume 1 - 197 75 07 02 B05200 B-52....................................................................................................................................................Volume 1 - 201 76 07 02 C01700 C-17A................................................................................................................................................. Volume 1 - 203 77 07 02 C0V220 CV-22 Post Production Support.........................................................................................................Volume 1 - 207 78 07 02 DARP01 RC-135............................................................................................................................................... Volume 1 - 209 79 07 02 F01500 F-15.................................................................................................................................................... Volume 1 - 211 80 07 02 F0150P F-15.................................................................................................................................................... Volume 1 - 213 81 07 02 F0160P F-16.................................................................................................................................................... Volume 1 - 215 82 07 02 F02200 F-22A..................................................................................................................................................Volume 1 - 219 83 07 02 OTHACF Other Aircraft......................................................................................................................................Volume 1 - 221 84 07 02 RQ4DIS RQ-4 Post Production Charges......................................................................................................... Volume 1 - 223 85 07 02 T053A0 T-53A Trainer..................................................................................................................................... Volume 1 - 235 86 07 03 000073 Industrial Responsiveness................................................................................................................. Volume 1 - 237 87 07 04 000074 War Consumables..............................................................................................................................Volume 1 - 241 UNCLASSIFIED Volume 1 - xxxviii UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Appropriation 3010F: Aircraft Procurement, Air Force Line # BA BSA Line Item Number Line Item Title Page 88 07 05 000075 Other ProductionCharges.................................................................................................................. Volume 1 - 247 90 07 05 11SPEC Spectrum Relocation Fund................................................................................................................ Volume 1 - 269 UNCLASSIFIED Volume 1 - xxxix _u>m_m wr>ZX UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Master Line Item Table of Contents (Alphabetically by Line Item Title) Line Item Title Line Item Number Line # BA BSA Page A-10 A01000 23 05 02..................... Volume 2 - 61 Airborne Warning and Cntrl Sys (AWACS) 40/45 E34045 59 05 05................... Volume 2 - 447 Aircraft Replacement Support Equip 000071 72 07 01................... Volume 1 - 149 B-1B B01B00 20 05 01....................... Volume 2 - 5 B-2A B00200 73 07 02................... Volume 1 - 195 B-2A B00200 19 05 01....................... Volume 2 - 1 B-2B B002B0 74 07 02................... Volume 1 - 197 B-52 B05200 75 07 02................... Volume 1 - 201 B-52 B05200 21 05 01..................... Volume 2 - 17 C-12 C01200 46 05 05................... Volume 2 - 311 C-130 C13000 49 05 05................... Volume 2 - 321 C-130J C130J0 6 02 03..................... Volume 1 - 37 C-130J Mods C1300J 50 05 05................... Volume 2 - 349 C-135 C13500 51 05 05................... Volume 2 - 361 C-135B C135B0 4 01 04..................... Volume 1 - 23 C-17A C01700 76 07 02................... Volume 1 - 203 C-17A C01700 36 05 03................... Volume 2 - 259 UNCLASSIFIED Volume 1 - xli UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Line Item Title Line Item Number Line # BA BSA Page C-21 C02100 37 05 03................... Volume 2 - 271 C-32A C03200 38 05 03................... Volume 2 - 273 C-37A C03700 11 04 04..................... Volume 1 - 83 C-37A C03700 39 05 03................... Volume 2 - 279 C-40 C04000 48 05 05................... Volume 2 - 319 C-5 C00500 34 05 03................... Volume 2 - 239 C-5M C005M0 35 05 03................... Volume 2 - 257 CV-22 Mods V02200 68 05 05................... Volume 2 - 611 CV-22 Post Production Support C0V220 77 07 02................... Volume 1 - 207 Civil Air Patrol A/C CAPAC0 12 04 04..................... Volume 1 - 91 Combat Rescue Helicopter H060WH 10 04 01..................... Volume 1 - 73 Compass Call CALL00 15 04 05................... Volume 1 - 113 Compass Call CALL00 53 05 05................... Volume 2 - 383 E-11 BACN/HAG E011A0 24 05 02..................... Volume 2 - 81 E-3 E00300 56 05 05................... Volume 2 - 411 E-4 E00400 57 05 05................... Volume 2 - 425 E-8 E00800 58 05 05................... Volume 2 - 437 F-15 F01500 79 07 02................... Volume 1 - 211 F-15 F0150P 80 07 02................... Volume 1 - 213 F-15 F01500 25 05 02..................... Volume 2 - 97 UNCLASSIFIED Volume 1 - xlii UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Line Item Title Line Item Number Line # BA BSA Page F-15 EPAW F15EWS 31 05 02................... Volume 2 - 217 F-15EX F015E0 3 01 03..................... Volume 1 - 15 F-16 F0160P 81 07 02................... Volume 1 - 215 F-16 F01600 26 05 02................... Volume 2 - 135 F-16 F0160P 27 05 02................... Volume 2 - 165 F-22A F02200 82 07 02................... Volume 1 - 219 F-22A F02200 28 05 02................... Volume 2 - 167 F-22A, Advance Procurement F02200 29 05 02................... Volume 2 - 187 F-35 ATA000 1 01 03....................... Volume 1 - 1 F-35, Advance Procurement ATA000 2 01 03..................... Volume 1 - 11 F-35 Modifications F03500 30 05 02................... Volume 2 - 191 Family of Beyond Line-of-Sight Terminals FBLOST 60 05 05................... Volume 2 - 455 Glider Mods GLID00 40 05 04................... Volume 2 - 281 H-1 H00100 61 05 05................... Volume 2 - 465 H-60 H06000 62 05 05................... Volume 2 - 467 HC-130J C130JH 7 02 03..................... Volume 1 - 47 HC/MC-130 Modifications HCMC00 64 05 05................... Volume 2 - 527 Increment 3.2b F2232B 32 05 02................... Volume 2 - 227 Industrial Responsiveness 000073 86 07 03................... Volume 1 - 237 Initial Spares/Repair Parts 000999 69 06 10................... Volume 1 - 143 UNCLASSIFIED Volume 1 - xliii UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Line Item Title Line Item Number Line # BA BSA Page KC-10A (ATCA) C01000 45 05 05................... Volume 2 - 309 KC-46A MDAP KC046A 5 02 02..................... Volume 1 - 25 KC-46A MDAP KC046A 33 05 02................... Volume 2 - 233 Large Aircraft Infrared Countermeasures LAIRCM 22 05 01..................... Volume 2 - 39 MC-130J C130JM 8 02 03..................... Volume 1 - 57 MC-130J, Advance Procurement C130JM 9 02 03..................... Volume 1 - 69 MQ-9 PRDTB1 17 04 05................... Volume 1 - 125 MQ-9 Mods PRDTB2 66 05 05................... Volume 2 - 573 MQ-9 UAS Payloads PRDTB3 67 05 05................... Volume 2 - 605 OC-135B C135BO 52 05 05................... Volume 2 - 381 Observation Attack Replacement (OA-X) OAX000 16 04 05................... Volume 1 - 123 Other Aircraft OTHACF 83 07 02................... Volume 1 - 221 Other Aircraft OTHACF 65 05 05................... Volume 2 - 563 Other ProductionCharges 000075 88 07 05................... Volume 1 - 247 Pale Ale 10PALE 13 04 05..................... Volume 1 - 93 RC-135 DARP01 78 07 02................... Volume 1 - 209 RC-135 DARP01 55 05 05................... Volume 2 - 393 RQ-20B Puma Q020BR 18 04 05................... Volume 1 - 137 RQ-4 Mods HAWK00 63 05 05................... Volume 2 - 477 RQ-4 Post Production Charges RQ4DIS 84 07 02................... Volume 1 - 223 UNCLASSIFIED Volume 1 - xliv UNCLASSIFIED Air Force • Budget Estimates FY 2020 • Procurement Line Item Title Line Item Number Line # BA BSA Page Spectrum Relocation Fund 11SPEC 90 07 05................... Volume 1 - 269 T-1 T00100 42 05 04................... Volume 2 - 289 T-38 T03800 43 05 04................... Volume 2 - 295 T-53A Trainer T053A0 85 07 02................... Volume 1 - 235 T-6 JPAT00 41 05 04................... Volume 2 - 283 Target Drones 10TRGT 14 04 05..................... Volume 1 - 95 U-2 Mods 11U200 44 05 05................... Volume 2 - 301 VC-25A Mod C02500 47 05 05................... Volume 2 - 313 War Consumables 000074 87 07 04................... Volume 1 - 241 combat flight inspection - CFIN CFIN00 54 05 05................... Volume 2 - 391 UNCLASSIFIED Volume 1 - xlv _u>m_m wr>ZX UNCLASSIFIED ACRONYMS GENERAL ACRONYMS A&AS ABIDES ACAT ACTD AGM AIM AIS ACMI AMRAAM APPN ATD BA BLSS BY C3 CFE CONOPS CONUS CPMS CPT CRA CTS CY ECCM ECM ECO EOQ ECP EPA EW EWAISP FLIR - Advisory & Assistance Services - Automated Budget Interactive Data Environment System - Acquisition Category - Advanced Concept Technology Demonstration - Air-to-Ground Missile - Air Intercept Missile - Avionics Intermediate Shop - Aircraft Combat Maneuvering Instrumentation - Advanced Medium-Range Air-to-Air Missile - Appropriation - Advanced Technology Development - Budget Activity - Base Level Self-Sufficiency Spares - Budget Year - Command, Control, and Communication System - Contractor Furnished Equipment - Concept of Operation - Continental United States - Comprehensive Power Management System - Cockpit Procedures Trainer - Continuing Resolution Authority - Countermeasures Test Set - Current Year - Electronic Counter Counter-Measures - Electronic Counter Measures - Engineering Change Orders - Economic Order Quantity - Engineering Change Proposal - Economic Price Adjustment - Electronic Warfare - Electronic Warfare Avionics Integration Support Facility - Forward Looking Infra Red UNCLASSIFIED Volume 1 - xlvii UNCLASSIFIED FOT&E FOC FLTS FPIF FPIS FY GANS GATM GFE GFP GPS GSE ICS IOC IPE JPALS MAIS MDAP METS MYP MSIP NAVWAR NMC Rate OFP OT&E OWRM PAGEL PB PGSE PMA PMC PNO PR PRCP PTT PY - Follow-on Test and Evaluation - Fully Operational Capability - Flight Line Test Set - Fixed Price Incentive Firm - Fixed Price Incentive Fee, Successive Targets - Fiscal Year - Global Access Navigation & Safety - Global Air Traffic Management - Government Furnished Equipment - Government Furnished Property - Global Positioning System - Ground Support Equipment - Interim Contractor Support - Initial Operating Capability - Increased Performance Engine - Joint Precision Approach and Landing System - Major Automated Information System Program - Major Defense Acquisition Program - Mobile Electronic Test Stations - Multiyear Procurement - Multi-Stage Improvement Program - Navigation Warfare - Not Mission Capable Rate - Operational Flight Program - Operational Test and Evaluation - Other War Reserve Material - Priced Aerospace Ground Equipment List - President's Budget - Peculiar Ground Support Equipment - Program Management Administration - Procurement Method Code - Acquisition Program Number (MDAP Codes) - Purchase Request - Program Resource Collection Process - Part Task Trainer - Prior Year UNCLASSIFIED Volume 1 - xlviii UNCLASSIFIED R&M RAA RDT&E RWR ROM SS SOF TAF TCAS TEWS TISS TOA WCF WRM WST UAV XML - Reliability and Maintainability - Required Asset Availability - Research, Development, Test and Evaluation - Radar Warning Receiver - Rough Order of Magnitude - Sole Source - Special Operation Force - Tactical Air Force - Traffic Collision Alert and Avoidance System - Tactical Electronic Warfare System - TEWS Intermediate Support System - Total Obligation Authority - Working Capital Fund - War Reserve Material - Weapon System Trainer - Unmanned Aerial Vehicle - Extensible Markup Language BASE / ORGANIZATIONAL ACRONYMNS ACC - Air Combat Command AETC - Air Education & Training Command AFCAO - Air Force Computer Acquisition Office AFCESA - Air Force Civil Engineering Support Agency AFCIC - AF Communications & Information Center AFCSC - Air Force Cryptologic Service Center AFESC - Air Force Engineering Services Center AFGWC - Air Force Global Weather Central AFIT - Air Force Institute of Technology AFLCMC - Air Force Life Cycle Management Center AFMC - Air Force Materiel Command AFMETCAL - Air Force Metrology and Calibration Office AFMLO - Air Force Medical Logistics Office AFOSI - Air Force Office of Special Investigation AFOTEC - Air Force Operational Test & Evaluation Center AFPC - Air Force Personnel Center UNCLASSIFIED Volume 1 - xlix UNCLASSIFIED AFPSL AFR AFSOC AFSPC AIA ALC AMC ANG ASC AETC AU AWS CIA DGSC DLA DOE DPSC DSCC DTIC ER ESC FAA FBI GSA JCS NATO OSD PACAF USAF USAFA USAFE USCENTCOM USEUCOM USMC USSTRATCOM WP AFB - AF Primary Standards Lab - Air Force Reserve - AF Special Operations Command - Air Force Space Command - Air Intelligence Agency - Air Logistics Center - Air Mobility Command - Air National Guard - Aeronautical Systems Center - Air Education Training Command - Air University - Air Weather Service - Central Intelligence Agency - Defense General Support Center - Defense Logistics Center - Department of Energy - Defense Personnel Support Center - Defense Supply Center, Columbus - Defense Technical Information Center - Eastern Range - Electronic Systems Center - Federal Aviation Agency - Federal Bureau of Investigation - General Services Administration - Joint Chiefs of Staff - North Atlantic Treaty Organization - Office of the Secretary of Defense - Pacific Air Forces - United States Air Force - United States Air Force Academy - United States Air Force Europe - United States Central Command - United States European Command - United States Marine Corps - United States Strategic Command - Wright-Patterson AFB, OH UNCLASSIFIED Volume 1 - l UNCLASSIFIED CONTRACT METHOD / TYPE ACRONYMNS C - Competitive BA - Basic Agreement BOA - Basic Ordering Agreement BPA - Blanket Purchasing Agreement CS - Cost Sharing IDDQ - Indefinite Delivery, Definite Quantity IDIQ - Indefinite Delivery, Indefinite Quantity IDRT - Indefinite Delivery, Requirements Letter - Letter LH - Labor-hour MIPR - Military Interdepartmental Purchase Request MIPR-C - Military Interdepartmental Purchase Request - Competitive MIPR-OPT - Military Interdepartmental Purchase Request - Option MIPR-OTH - Military Interdepartmental Purchase Request – Other MIPR-SS - Military Interdepartmental Purchase Request - Sole Source OPT - Option OTH - Other PO - Project Order REQN - Requisition SS - Sole Source T&M - Time and Materials UCA - Undefinitized Contract Action WP - Work Project CONTRACTED BY ACRONYMNS 11 WING - 11th Support Wing, Washington, DC ACC - Air Combat Command, Langley AFB, VA AEDC - Arnold Engineering Development Center, Arnold AFB, TN AAC - Air Armament Center, Eglin AFB, FL AEDC - Arnold Engineering Development Center, Arnold AFB, TN AETC - Air Education and Training Command, Randolph AFB, TX AFCIC - Air Force Communications and Information Center, Washington, DC AFCESA - Air Force Civil Engineering Support Agency, Tyndall AFB, FL AFFTC - Air Force Flight Test Center, Edwards AFB, CA UNCLASSIFIED Volume 1 - li UNCLASSIFIED AFLCMC AFMC AFMETCAL AFMLO AIA AMC ASC AFWA DGSC DPSC ER ESC HSC OC-ALC OO-ALC SMC US STRATCOM WACC WR WR-ALC AFSPC HQ ANG USAFE USAFA - Air Force Life Cycle Management Center, Wright-Patterson AFB, OH - Air Force Materiel Command, Wright-Patterson AFB, OH - Air Force Metrology and Calibration Office, Heath, Ohio - Air Force Medical Logistics Office, Ft Detrick, MD - Air Intelligence Agency, Kelly AFB, TX - Air Mobility Command, Scott AFB, IL - Aeronautical Systems Center, Wright-Patterson AFB, OH & Eglin AFB, FL - Air Force Weather Agency, Offutt AFB, NE - Defense General Support Center, Richmond, VA - Defense Personnel Support Center, Philadelphia, PA - Eastern Range, Patrick AFB, FL - Electronic Systems Center, Hanscom AFB, MA - Human Services Center, Brook AFB, TX - Oklahoma City Air Logistics Center, Tinker AFB, OK - Ogden Air Logistics Center, Hill AFB, UT - Space & Missile Systems Center, Los Angeles AFB, CA - US Strategic Command, Offutt AFB, NE - Washington Area Contracting Center, Washington DC - Western Range, Vandenberg AFB, CA - Warner-Robins Air Logistics Center, Robins AFB, GA - Air Force Space Command, Peterson AFB, CO - Headquarters, Air National Guard, Washington, DC - United States Air Force Europe, Ramstein AB, GE - United States Air Force Academy, Colorado Springs, CO IDENTIFICATION CODES Code “A” - Line items of material which have been approved for Air Force service use. Code “B” - Line items of material that have not been approved for Service use OBAN - Operating Budget Account Number, 2-digit code for unit allocated funds UNCLASSIFIED Volume 1 - lii UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 3: Tactical Forces ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: ATA000 / F-35 Program Elements for Code B Items: N/A Other Related Program Elements: 0604800F Line Item MDAP/MAIS Code: 198 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total 226 56 56 48   -    48 48 48 48 48 1,185 1,763 33,261.686 6,129.184 5,469.121 4,852.559   -    4,852.559 5,015.340 4,883.487 4,768.834 4,747.941 162,738.720 231,866.872 3,322.193 404.500 608.100 578.200   -    578.200 570.500 595.300 604.500 727.500 20,585.605 27,996.398 29,939.493 5,724.684 4,861.021 4,274.359   -    4,274.359 4,444.840 4,288.187 4,164.334 4,020.441 142,153.115 203,870.474   -    3,773.693 780.300 406.000 655.500 33,713.186 6,504.984 5,267.021 4,929.859 - 655.500 680.300 434.500 1,030.200 988.000 19,247.905 27,996.398 4,929.859 5,125.140 4,722.687 5,194.534 5,008.441 161,401.020 231,866.872 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 1,823.359 400.431 357.565 401.080   -    401.080 327.579 333.551 336.589 407.360 3,587.380 7,974.894 Flyaway Unit Cost ($ in Millions) 130.974 99.514 89.970 90.912   -    90.912 89.350 90.924 88.619 88.223 131.982 123.718 Gross/Weapon System Unit Cost ($ in Millions) 147.176 109.450 97.663 101.095   -    101.095 104.486 101.739 99.351 98.915 137.332 131.518 Description: Joint Strike Fighter (JSF) program will develop and field a family of aircraft that meets the needs of DoD and allies with the F-35A Conventional Take Off and Landing (CTOL) variant, the F-35B Short Take-Off and Vertical Landing (STOVL) variant, and the F-35C Carrier Variant (CV) with optimum commonality among the three variants to minimize life cycle costs. This is a joint program with no executive service. Service Acquisition Executive (SAE) authority alternates between the Department of the Navy (DON) and the Department of the Air Force (DAF) and currently resides with the Air Force. The F-35s are the next generation of strike fighters which has increased aero-performance, stealth signature and countermeasures. Its advanced avionics, data links and adverse weather precision targeting incorporates the latest technology available. The F-35 has increased range with internal fuel and includes superior weaponry over existing aircraft. The highly supportable, affordable, state of the art aircraft commands and maintains global air superiority. The production cost and quantities are interdependent due to one manufacturer for the program. USAF regular procurement commenced in FY07, DON regular procurement commenced in FY08. Notes: (1) Initial Operational Capability (IOC) occurred on 2 August 2016 and Full Rate Production (FRP) is scheduled for 4th Quarter 2019. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI ATA000 - F-35 Air Force UNCLASSIFIED Page 1 of 9 P-1 Line #1 Volume 1 - 1 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 3: Tactical Forces ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: ATA000 / F-35 Program Elements for Code B Items: N/A Other Related Program Elements: 0604800F Line Item MDAP/MAIS Code: 198 Exhibits Schedule Exhibit Type Title* P-5 F-35 P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) 226 / 33,261.686 56 / 6,129.184 56 / 5,469.121 48 / 4,852.559   -    /   -    48 / 4,852.559 226 / 33,261.686 56 / 6,129.184 56 / 5,469.121 48 / 4,852.559 - / - 48 / 4,852.559 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: BASIS FOR FY2020 BUDGET REQUEST: The FY20 budget provides funding for 48 F-35A aircraft, peculiar support equipment, and logistical requirements for USAF. LI ATA000 - F-35 Air Force UNCLASSIFIED Page 2 of 9 P-1 Line #1 Volume 1 - 2 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: ATA000 / F-35 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: F-35 MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total 226 56 56 48   -    48 33,261.686 6,129.184 5,469.121 4,852.559   -    4,852.559 3,322.193 404.500 608.100 578.200   -    578.200 29,939.493 5,724.684 4,861.021 4,274.359   -    4,274.359   -    3,773.693 780.300 406.000 655.500 33,713.186 6,504.984 5,267.021 4,929.859 655.500 - 4,929.859 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 1,823.359 400.431 357.565 401.080   -    401.080 147.176 109.450 97.663 101.095   -    101.095 Gross/Weapon System Unit Cost ($ in Millions) Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - Flyaway End Item Cost Recurring Cost Airframe/CFE (†) 77.250 226 17,458.564 56.472 56 3,162.422 56.024 56 3,137.344 55.393 48 2,658.864   -      -      -    55.393 48 2,658.864 CFE Electronics 22.984 226 5,194.333 14.977 56 838.715 13.660 56 764.967 13.650 48 655.200   -      -      -    13.650 48 655.200 14.404 226 3,255.342 12.463 56 697.906 12.514 56 700.802 12.405 48 595.440   -      -      -    12.405 48 595.440 2.889 226 652.979 1.678 56 93.981 1.548 56 86.687 1.526 48 73.248   -      -      -    1.526 48 - - 26,561.218 - - - - - - - Non-Recurring Cost   -      -    2,189.320   -      -    Ancillary Equip   -      -    849.619   -      -    - - 3,038.939 - - - 29,600.157 Airframe PGSE   -      -    Engine PGSE   -      -    Avionics PGSE   -    Peculiar Training Equipment   -    (†) Engines/Eng ACC ECO Subtotal: Recurring Cost 4,793.024 - - 408.184   -      -    371.574   -      -    - 779.758 - - - - 5,572.782 - - 515.933   -      -    85.327   -      -    230.753   -      -    45.950   -      -      -    530.984   -      -    11.810   -      -    471.863   -      -    22.390 4,689.800 3,982.752 73.248 - - 3,982.752 95.917   -      -    152.084   -      -      -      -      -    152.084 252.605   -      -    228.950   -      -      -      -      -    228.950 348.522 - - 381.034 - - - - - 381.034 5,038.322 - - 4,363.786 - - - - - 4,363.786 64.280   -      -    74.721   -      -      -      -      -    74.721 4.245   -      -    18.127   -      -      -      -      -    18.127   -    8.807   -      -    10.700   -      -      -      -      -    10.700   -      -    12.048   -      -    7.528   -      -      -      -      -    7.528 Non Recurring Cost Subtotal: Non Recurring Cost Subtotal: Flyaway - Flyaway End Item Cost Support - Support End Item Cost Full Mission Simulators 12.033 34 409.106   -      -    0.000   -      -    0.000   -      -    55.787   -      -      -      -      -    55.787 ALIS   -      -    120.229   -      -    10.780   -      -    7.694   -      -    19.446   -      -      -      -      -    19.446 Production Eng Support   -      -    557.920   -      -    93.450   -      -    93.688   -      -    93.840   -      -      -      -      -    93.840 LI ATA000 - F-35 Air Force UNCLASSIFIED Page 3 of 9 P-1 Line #1 Volume 1 - 3 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: ATA000 / F-35 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: F-35 MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Other ILS   -      -    820.598   -      -    86.695   -      -    87.019   -      -    44.088   -      -      -      -      -    44.088 Miscellaneous Support   -      -    4.143   -      -    0.000   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 Field Activities   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 Depot Standup   -      -      -      -      -    200.000   -      -    153.018   -      -    164.536   -      -      -      -      -    164.536 - - 3,661.529 - - 556.402 - - 430.799 - - 488.773 - - - - - 488.773 226 33,261.686 4,852.559 - - - Subtotal: Support - Support End Item Cost Gross/Weapon System Cost 147.176 109.450 56 6,129.184 97.663 56 5,469.121 101.095 48 101.095 48 4,852.559 Remarks: 1) Airframe Unit Recurring Flyaway (URF) is directly affected by United States Air Force (USAF), Department of the Navy (DON) and International Partners quantity profile changes year over year. (2) Non-recurring cost includes such items as the USAF share of Production Non-Recurring Tooling which is necessary to support planned production ramp-up. In addition, it includes Diminishing Manufacturing Sources (DMS) including life-of-type part buys, concurrency engineering, technical assistance and Cost Reduction Initiatives (CRI). Increase in FY20 as compared to FY19 is a result of non-recurring engineering required to implement production improvements to mitigate DMS in subcomponents of Radar and Electronic Warfare modules. (3) Year to year changes in Ancillary Equipment costs due to changes in aircraft quantity. Equipment includes Gen III Helmet Mounted Displays, launchers, and Pilot Flight Equipment. (4) Airframe PGSE: Increase in peculiar ground support equipment is a result of support equipment necessary for training squadron standup at Luke, AFB. (5) Full Mission Simulators: Procures a total of 4 FMS for use at RAF Lakenheath and Truax Field. (6) Depot Standup: Increase in FY20 as compared to FY19 is a result of acceleration of depot standup to support depot maintenance of aircraft and repair of aircraft components. Totals may not add due to rounding. (†) indicates the presence of a P-5a LI ATA000 - F-35 Air Force UNCLASSIFIED Page 4 of 9 P-1 Line #1 Volume 1 - 4 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Item Number / Title [DODIC]: F-35 FY Contractor and Location Method/Type or Funding Vehicle (†) 2018 Lockheed Martin / Fort Worth, TX SS / FPIF NAVAIR Nov 2018 Jan 2020 56 56.472 Y Jan 2017 (†) 2019 Lockheed Martin / Fort Worth, TX SS / FPIF NAVAIR Mar 2019 Jan 2021 56 56.024 Y Jan 2018 (†) 2020 Lockheed Martin / Fort Worth, TX SS / FPIF NAVAIR Mar 2020 Jan 2022 48 55.393 Y Jan 2019 (†) 2018 Pratt & Whitney / East Hartford, CT SS / FPIF NAVAIR May 2019 May 2019 56 12.463 Y Mar 2017 (†) 2019 Pratt & Whitney / East Hartford, CT SS / FPIF NAVAIR May 2019 May 2020 56 12.514 Y Mar 2018 (†) 2020 Pratt & Whitney / East Hartford, CT SS / FPIF NAVAIR May 2020 May 2021 48 12.405 Y Mar 2019 Airframe/CFE: Long Lead Material 2020 Lockheed Martin / Fort Worth, TX SS / FPIF NAVAIR Mar 2020 Jan 2022 48 6.832 Y Jan 2019 Airframe/CFE: For FY21 Economic Order Quantity (Lot 15) 2020 Lockheed Martin / Fort Worth, TX SS / FPIF NAVAIR Mar 2020 Jan 2022   -      -    Y Jan 2019 Airframe/CFE: For FY22 Economic Order Quantity (Lot 16) 2020 Lockheed Martin / Fort Worth, TX SS / FPIF NAVAIR Mar 2020 Jan 2022   -      -    Y Jan 2019 Airframe/CFE: For FY23 Economic Order Quantity (Lot 17) 2020 Lockheed Martin / Fort Worth, TX SS / FPIF NAVAIR Mar 2020 Jan 2022   -      -    Y Jan 2019 Engines/Eng ACC: Long Lead Material 2020 Pratt & Whitney / East Hartford, CT SS / FPIF NAVAIR May 2020 May 2021 48 1.399 Y Mar 2019 Cost Elements Airframe/CFE Airframe/CFE Airframe/CFE Engines/Eng ACC Engines/Eng ACC Engines/Eng ACC O C O P-1 Line Item Number / Title: ATA000 / F-35 Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Advance Procurement (†) indicates the presence of a P-21 LI ATA000 - F-35 Air Force UNCLASSIFIED Page 5 of 9 P-1 Line #1 Volume 1 - 5 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: ATA000 / F-35 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: F-35 Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT Calendar Year 2019 O C T N O V D E C J A N F E B   -      -      -    M A R A P R B A L A N C E Fiscal Year 2020 M A Y Calendar Year 2020 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/CFE Prior Years Deliveries: 226 1 2018 AF 56 0 56 1 2019 AF 56 0 56 1 2020 AF 48 0 48 A  -      -      -      -      -      -      -      -      -      -      -    3 3 4 4 5 5 4 6 4 18 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    56 A  -      -      -      -      -      -      -    48 3 4 3 4 4 38 48 Engines/Eng ACC Prior Years Deliveries: 226 2 2018 AF 56 0 56 A4 4 4 4 4 5 4 6 4 6 5 6 2 2019 AF 56 0 56 A  -      -      -      -      -      -      -      -      -      -      -      -    2 2020 AF 48 0 48 J U N J U L A U G S E P O C T N O V D E C J A N F E B A  -    O C T LI ATA000 - F-35 Air Force 0 N O V D E C J A N F E B M A R A P R M A Y UNCLASSIFIED Page 6 of 9 P-1 Line #1 M A R A P R M A Y   -      -      -      -    J U N J U L A U G S E P Volume 1 - 6 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: ATA000 / F-35 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: F-35 Fiscal Year 2021 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2020 1 OCT Calendar Year 2021 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2022 M A Y J U N J U L Calendar Year 2022 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/CFE Prior Years Deliveries: 226 1 2018 AF 56 38 18 6 6 6 1 2019 AF 56 0 56   -      -      -    2 2 3 2 4 5 6 6 6 7 7 6 0 1 2020 AF 48 0 48   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 2 4 2 3 3 3 3 5 7 16 Engines/Eng ACC Prior Years Deliveries: 226 2 2018 AF 56 56 0 2 2019 AF 56 18 38 5 5 5 6 6 6 5 2 2020 AF 48 0 48   -      -      -      -      -      -      -    O C T N O V D E C J A N F E B LI ATA000 - F-35 Air Force 0 M A R A P R 0 2 M A Y 4 J U N 3 J U L 4 A U G UNCLASSIFIED Page 7 of 9 4 S E P 4 O C T 4 N O V 4 D E C 4 J A N 4 F E B P-1 Line #1 6 M A R 5 A P R 0 M A Y J U N J U L A U G S E P Volume 1 - 7 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: ATA000 / F-35 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: F-35 Fiscal Year 2023 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2022 1 OCT Fiscal Year 2024 Calendar Year 2023 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2024 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe/CFE Prior Years Deliveries: 226 1 2018 AF 56 56 0 1 2019 AF 56 56 0 1 2020 AF 48 32 16 0 0 4 6 6 0 Engines/Eng ACC Prior Years Deliveries: 226 2 2018 AF 56 56 0 0 2 2019 AF 56 56 0 0 2 2020 AF 48 48 0 0 O C T LI ATA000 - F-35 Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 8 of 9 S E P O C T N O V D E C J A N F E B P-1 Line #1 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 8 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: ATA000 / F-35 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Item Number / Title [DODIC]: F-35 Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1-8-5 For 2020 MAX For 2020 ALT Prior to Oct 1 ALT After Oct 1 Reorder Manufacturing PLT Total After Oct 1 ALT Prior to Oct 1 ALT After Oct 1 Manufacturing PLT Total After Oct 1 1 Lockheed Martin - Fort Worth, TX 24 48 60 8 0 0 0 8 6 22 28 2 Pratt & Whitney - East Hartford, CT 24 48 60 8 0 0 0 6 8 12 20 Remarks: Production capacity listed has been updated to reflect USAF F-35A only. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI ATA000 - F-35 Air Force UNCLASSIFIED Page 9 of 9 P-1 Line #1 Volume 1 - 9 _u>m_m wr>ZX UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 3: Tactical Forces P-1 Line Item Number / Title: ATA000 / F-35 Program Elements for Code B Items: N/A Other Related Program Elements: 0604800F Line Item MDAP/MAIS Code: 198 Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Gross/Weapon System Cost ($ in Millions) 3,773.693 780.300 406.000 655.500   -    655.500 680.300 434.500 1,030.200 988.000 19,247.905 27,996.398 Net Procurement (P-1) ($ in Millions) 3,773.693 780.300 406.000 655.500   -    655.500 680.300 434.500 1,030.200 988.000 19,247.905 27,996.398 Total Obligation Authority ($ in Millions) 3,773.693 780.300 406.000 655.500 - 655.500 680.300 434.500 1,030.200 988.000 19,247.905 27,996.398 Description: The Joint Strike Fighter program will develop and field a family of aircraft that meets the needs of the United States and its international partners. Specifically, the Joint Strike Fighter (JSF) will meet USAF Conventional Take Off and Landing (CTOL) requirements with the F-35A variant, the USMC Short Take-Off and Vertical Landing (STOVL) requirements with the F-35B variant, and DoN Carrier Variant (CV) requirements with the F-35C variant. Commonality among the three variants is expected to reduce life cycle costs. This is a joint program with no executive service. Service Acquisition Executive (SAE) authority alternates between the Department of the Navy and the Department of the Air Force and currently resides with the Air Force. The F-35 is the next generation of strike fighter to command and maintain global air superiority. The production cost and quantities are interdependent due to one manufacturer for the program. Advance procurement funding will support Airframe and Engine long-lead parts and materials necessary to protect the delivery schedule of the FY 2021 aircraft buy, as well as associated termination liability. Additionally advanced procurement funding will provide funding for economic order quantity procurement in support of FY 2021 to FY 2023 JSF aircraft buys. LI ATA000 - F-35 Air Force UNCLASSIFIED Page 1 of 4 P-1 Line #2 Volume 1 - 11 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 3: Tactical Forces P-1 Line Item Number / Title: ATA000 / F-35 Program Elements for Code B Items: N/A Other Related Program Elements: 0604800F Line Item MDAP/MAIS Code: 198 Exhibits Schedule Exhibit Type Title* ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -    48 / 655.500 P-10 F-35 226 / 3,773.693 56 / 780.300 56 / 406.000 48 / 655.500 P-40 Total Gross/Weapon System Cost 226 / 3,773.693 56 / 780.300 56 / 406.000 48 / 655.500 - / - 48 / 655.500 *Title represents the P-10 Title for Advance Procurement. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: The FY2020 budget requests $655.5M of Advanced Procurement for FY2021 long lead materials, and FY21 thru FY23 Economic Order Quantity materials. The Advance Procurement (AP) funding requested in FY2020 will support Airframe and Engine long-lead parts and materials necessary to protect the Lot 15 delivery schedule. LI ATA000 - F-35 Air Force UNCLASSIFIED Page 2 of 4 P-1 Line #2 Volume 1 - 12 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Air Force Date: March 2019 P-1 Line Item Number / Title: ATA000 / F-35 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 First System (2020) Award Date: January 2020 First System (2020) Completion Date: January 2023 Production Leadtime F-35 Quantity Interval Between Systems: 0 Months Prior Years (Months) FY 2018 (Each) When Required 226 Prior Years (Months) FY 2019 (Each) 9 Cost Elements P-5 Number / Title: F-35 56 FY 2018 ($ M) FY 2020 (Each) (Each) 56 FY 2019 ($ M) 48 FY 2020 ($ M) ($ M) CFE (†) 18 3,085.435 373.749 336.980 327.950 Airframe/CFE: For FY19 Economic Order Quantity (Lot 13) 18   -    165.000   -    0.000 Airframe/CFE: For FY20 Economic Order Quantity (Lot 14) 30   -    165.000   -    0.000   -    0.000   -    175.380   -      -      -    42.600   -      -      -    42.400 Airframe/CFE: Long Lead Material Airframe/CFE: For FY21 Economic Order Quantity (Lot 15) (†) 0 Airframe/CFE: For FY22 Economic Order Quantity (Lot 16) (†) 0 Airframe/CFE: For FY23 Economic Order Quantity (Lot 17) (†) 0 Airframe/CFE: For FY24 and beyond EOQ 0 Total: CFE   -      -      -      -    3,085.435 703.749 336.980 588.330 688.258 76.551 69.020 67.170 688.258 76.551 69.020 67.170 3,773.693 780.300 406.000 655.500 GFE Engines/Eng ACC: Long Lead Material (†) Total: GFE Total Advance Procurement/Obligation Authority LI ATA000 - F-35 Air Force 9 UNCLASSIFIED Page 3 of 4 P-1 Line #2 Volume 1 - 13 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Air Force Date: March 2019 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 P-1 Line Item Number / Title: ATA000 / F-35 P-5 Number / Title: F-35 FY 2020 Production Leadtime QPA Cost Elements (Months) (Each) Contract Forecast Date Unit Cost ($ M) 2020 Qty For FY (Each) Total Cost Request ($ M) CFE Airframe/CFE: Long Lead Material (†) 1   -    6.832 Mar 2020 48 327.950 Airframe/CFE: For FY19 Economic Order Quantity (Lot 13)   -    0.000 Airframe/CFE: For FY20 Economic Order Quantity (Lot 14)   -    0.000 Airframe/CFE: For FY21 Economic Order Quantity (Lot 15) (†)   -      -      -    Mar 2020   -    175.380 Airframe/CFE: For FY22 Economic Order Quantity (Lot 16) (†)   -      -      -    Mar 2020   -    42.600 Airframe/CFE: For FY23 Economic Order Quantity (Lot 17) (†)   -      -      -    Mar 2020   -    42.400 Airframe/CFE: For FY24 and beyond EOQ   -      -    Total: CFE 588.330 GFE Engines/Eng ACC: Long Lead Material (†) 1   -    1.399 May 2020 Total: GFE 48 67.170 67.170 Total Advance Procurement/Obligation Authority 655.500 Description: F-35 Advanced Procurement. (†) indicates the presence of Contract Data presented in the associated P-5 Item's P-5a exhibit. LI ATA000 - F-35 Air Force UNCLASSIFIED Page 4 of 4 P-1 Line #2 Volume 1 - 14 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 3: Tactical Forces ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: F015E0 / F-15EX Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -    8   -    8 18 18 18 18   -    80 Gross/Weapon System Cost ($ in Millions)   -    0.000 0.000 1,050.000   -    1,050.000 1,652.000 1,685.000 1,719.000 1,753.000   -    7,859.000 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 0.000 1,050.000   -    1,050.000 1,652.000 1,685.000 1,719.000 1,753.000   -    7,859.000 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.000 0.000 1,050.000 -   -      -      -      -      -    1,050.000 1,652.000 1,685.000 1,719.000 1,753.000 -   -    7,859.000 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -    131.250   -    131.250   -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -    131.250   -    131.250 91.778 93.611 95.500 97.389   -    98.238 Description: The F-15EX will be based on the 2-seat F-15QA (Qatar) configuration upgraded with USAF-only capabilities, including the Eagle Passive Active Warning and Survivability System (EPAWSS) and the Suite 9.1 Operational Flight Program (OFP) software. With two seats, it will be multirole-capable and operable by one or two aircrew. Many F-15C/Ds are beyond their service life and have SERIOUS structures risks, wire chafing issues, and obsolete parts. Readiness goals are unachievable due to continuous structural inspections, time-consuming repairs, and on-going modernization efforts. The average F-15C/D is 35 years old with over 8,300 flight hours; the oldest F-15C was delivered in 1979. F-15EX logistics, maintenance, and training will heavily leverage existing the F-15 infrastructure. All numbers are based on initial program office estimate and will be refined after acquisition program baseline is established. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI F015E0 - F-15EX Air Force UNCLASSIFIED Page 1 of 8 P-1 Line #3 Volume 1 - 15 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 3: Tactical Forces ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: F015E0 / F-15EX Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-5 F-15EX P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 0.000   -    / 0.000 8 / 1,050.000   -    /   -    8 / 1,050.000 - / - - / 0.000 - / 0.000 8 / 1,050.000 - / - 8 / 1,050.000 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: This program is a new start. BASIS FOR FY2020 BUDGET REQUEST: The FY20 budget provides funding for 8 F-15EX aircraft and associated production factory tooling, systems integration lab equipment, technical orders, support equipment, training materials, and other related items to manufacture the aircraft, provide operational conversion (from F-15C/D to F-15EX) support, and meet logistics and sustainment requirements. Once an approved acquisition program baseline is approved, the Air Force will work to properly align funding for initial spares, etc. LI F015E0 - F-15EX Air Force UNCLASSIFIED Page 2 of 8 P-1 Line #3 Volume 1 - 16 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: F015E0 / F-15EX Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: F-15EX MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -    8   -    8 Gross/Weapon System Cost ($ in Millions)   -    0.000 0.000 1,050.000   -    1,050.000 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 0.000 1,050.000   -    1,050.000 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.000 0.000 1,050.000   -    - 1,050.000 (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 Cost ($ in Millions)   -      -      -    131.250   -    131.250 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - F-15EX Cost Recurring Cost (†)   -      -      -      -      -      -      -      -      -    642.400   -      -      -    Subtotal: Recurring Cost - - - - - - - - - - - 642.400 - - - - - 642.400 Airframe 80.300 8 80.300 8 642.400 Non Recurring Cost   -      -      -      -      -      -      -      -      -      -      -    407.600   -      -      -      -      -    407.600 Subtotal: Non Recurring Cost Non-Recurring Cost - - - - - - - - - - - 407.600 - - - - - 407.600 Subtotal: Flyaway - F-15EX Cost - - - - - - - - - - - 1,050.000 - - - - - 1,050.000 Gross/Weapon System Cost - - - - - 0.000 - - 0.000 1,050.000 - - - (†) 131.250 8 131.250 8 1,050.000 indicates the presence of a P-5a LI F015E0 - F-15EX Air Force UNCLASSIFIED Page 3 of 8 P-1 Line #3 Volume 1 - 17 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Cost Elements (†) Airframe (†) O C O P-1 Line Item Number / Title: F015E0 / F-15EX FY Contractor and Location Method/Type or Funding Vehicle 2020 TBD / TBD TBD Location of PCO AFLCMC/WW Fighter/Bomber Item Number / Title [DODIC]: F-15EX Award Date Date of First Delivery Jul 2020 Jun 2022 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) 8 80.300 RFP Issue Date N indicates the presence of a P-21 LI F015E0 - F-15EX Air Force UNCLASSIFIED Page 4 of 8 P-1 Line #3 Volume 1 - 18 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: F015E0 / F-15EX Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: F-15EX Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Fiscal Year 2021 Calendar Year 2020 O C T N O V D E C J A N F E B M A R A P R M A Y J U N O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2021 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe 1 2020 AF LI F015E0 - F-15EX Air Force 8 0 8 A  -    J U L   -      -      -      -      -      -      -    A U G S E P O C T N O V D E C J A N F E B UNCLASSIFIED Page 5 of 8 P-1 Line #3   -    M A R   -    A P R   -    M A Y   -      -      -      -    J U N J U L A U G S E P Volume 1 - 19 8 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: F015E0 / F-15EX Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: F-15EX Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Calendar Year 2022 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2023 M A Y J U N J U L Calendar Year 2023 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe 1 2020 AF LI F015E0 - F-15EX Air Force 8 0 8   -      -      -      -      -    O C T N O V D E C J A N F E B   -    M A R   -    A P R   -    M A Y 2 J U N   -      -      -      -      -      -      -      -    J U L A U G S E P O C T N O V D E C J A N F E B UNCLASSIFIED Page 6 of 8 P-1 Line #3   -    M A R   -    A P R   -    M A Y   -      -    J U N J U L 1 A U G 1 S E P Volume 1 - 20 4 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: F015E0 / F-15EX Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: F-15EX Fiscal Year 2024 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2023 1 OCT Fiscal Year 2025 Calendar Year 2024 O C T N O V D E C J A N Calendar Year 2025 F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe 1 2020 AF 8 4 4 1 O C T LI F015E0 - F-15EX Air Force 1 N O V 1 D E C 1 J A N 0 UNCLASSIFIED Page 7 of 8 P-1 Line #3 Volume 1 - 21 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: F015E0 / F-15EX Appropriation / Budget Activity / Budget Sub Activity: 3010F / 01 / 3 Item Number / Title [DODIC]: F-15EX Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 TBD - TBD MSR For 2020 2 1-8-5 For 2020 18 MAX For 2020 24 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 10 23 Total After Oct 1 ALT Prior to Oct 1 33 ALT After Oct 1 0 Manufacturing PLT 0 Total After Oct 1 0 Remarks: The pre-decisional plan is for the first two aircraft ordered in FY20 to be taken from the existing production line and delivered approximately 2 years after contract award to support flight testing. The subsequent delivery of aircraft 3-8, also ordered in FY20, are expected approximately 3 to 3.5 years after contract award. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI F015E0 - F-15EX Air Force UNCLASSIFIED Page 8 of 8 P-1 Line #3 Volume 1 - 22 0 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 4: Other Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: C135B0 / C-135B Program Elements for Code B Items: 0305145F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -    1   -      -      -      -      -      -      -      -    1 Gross/Weapon System Cost ($ in Millions)   -    0.000 125.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    125.000 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 125.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    125.000 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.000 125.000 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    125.000 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -    125.000   -      -      -      -      -      -      -      -    125.000 Description: The Open Skies Treaty permits unarmed overflight of the sovereign territory of 34 signatory nations. The Treaty enhances mutual understanding and confidence by giving all participants, regardless of size, a direct role in gathering information through aerial imaging on military forces and activities of concern. Open Skies is one of the most wide-ranging international arms control efforts to date to promote openness and transparency in military forces and activities. The Department of Defense is responsible for oversight, implementation of, and compliance with, arms control agreements, including the Open Skies Treaty. The United States Air Force has a requirement to execute missions under the Open Skies Treaty and utilizes two OC-135B aircraft as the observation aircraft. All roles and responsibilities are called out in Presidential Policy Directive 15, "Implementation of the Treaty on Open Skies, Mar 1, 2012. The OC-135B fleet has experienced decreasing mission reliability due to age, difficulties with out-of-production parts, and increased operating costs. Open Skies missions averaged a 65% mission completion rate over the ten-year period from 2007 to 2017 with leading non-mission capable drivers being the engines, fuel system, landing gear, generators, and airframe. Additionally, the OC-135B aircraft's 6,500km range is insufficient to fully execute mission options within the 96-hour in-country Treaty observation time constraint permitted under Treaty. In February 2018 the Joint Capabilities Board reviewed and endorsed the Joint Doctrine, Organization, Training, materiel, Leadership and Education, Personnel, Facilities, and Policy Change Recommendation which updated platform requirements for Open Skies Treaty aircraft and recommended moving the capability onto a small-airliner class aircraft and existing materiel solutions. The Joint Capabilities Board revised thirteen requirements to represent the full range of capability necessary for optimized support to Treaty missions and endorsed the Air Force's efforts to determine and pursue the best method for procuring an existing aircraft for platform recapitalization to include commercial-off-the-shelf solutions. An Open Skies System consist of the missionized aircraft (Digital Visual Imaging System sensor suite, flight deck avionics, and crew workstations) and Digital Ground Processing Station. The budget supports modification and Treaty Certification of two commercial-off-the-shelf, small airliner class OC-135B replacement aircraft. The total program includes procurement of two commercial-derivative aircraft and Digital Visual Imaging System kits, design and development for mission system integration (structural design, interphone communications systems, flight deck avionics, and Digital Visual Imaging System hardware), test, and Federal Aviation Administration and Open Skies Treaty certification activities over a planned 24-month period. Additionally, the complete effort establishes pre-operational support for aircraft, mission systems and Digital Ground Processing Station. In FY19, the Air Force finalized the acquisition strategy, stood up the program office, conducted market research, began Request for Proposal development and pre-solicitation activates. In FY20, the program will complete competitive source selection, award a contract, and begin preliminary design activities. LI C135B0 - C-135B Air Force UNCLASSIFIED Page 1 of 2 P-1 Line #4 Volume 1 - 23 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 01: Combat Aircraft / BSA 4: Other Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: C135B0 / C-135B Program Elements for Code B Items: 0305145F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A The Air Force Milestone Decision Authority approved the Open Skies Treaty Aircraft Recapitalization Materiel Development Decision and Acquisition Strategy on 11 September 2018. This acquisition leverages the rapid fielding pathway authorized by section 804 of the National Defense Authorization Act for Fiscal Year 2016 (Public Law 114-92). The program will award a single supply contract with embedded services for Contractor Logistics Support and Engineering Services. The program will utilize Full and Open Competition under Part 15 and Part 12 of the Federal Acquisition Regulation. The program will procure two new aircraft capable of achieving Open Skies Treaty Missions, integrate two new treaty certified commercial-off-the-shelf Digital Visual Imaging Systems, and perform required Developmental Test, Operational Test, and Treaty Certification Data Gathering. The program will establish Pre-operational Support for aircraft, mission systems and the Digital Ground Processing Station necessary to deliver an aircraft, ready for Treaty Certification, by 2022. The program provides for Engineering Services necessary to support the Treaty Certification process. Contractor Logistics Support elements include worldwide supply chain management, establishment of a Contractor Managed Base Supply, program management, depot maintenance, training services, field support, and engineering services for the aircraft, engines, and mission systems. The program will issue the Request for Proposals in April 2019 and award the Development contract by February 2020. The OC-135B fleet has experienced decreasing mission reliability due to age, difficulties with out-of-production parts, and increased operating costs. Open Skies missions averaged a 65% mission completion rate over the ten-year period from 2007 to 2017 with leading non-mission capable drivers being the engines, fuel system, landing gear, generators, and airframe. Additionally, the OC-135B aircraft's 6,500 km range is insufficient to fully execute mission options within the time constraints of the 96-hour in-country Treaty observation time constraint permitted under Treaty. The Department of Defense, motivated by operational limitations of the OC-135B experienced during Open Skies missions combined with declining mission capability, prompted program officials to request a Capabilities-Based Assessment in July 2015 to study aircraft issues. The effort which completed in June 2016 indicated that key requirements within the 1992 Open Skies Operational Requirements Document were no longer current, and that the OC-135B had known capability performance gaps in range and mission completion. In October 2016, the Air Force secured permission to develop a Doctrine, Organization, Training, materiel, Leadership and Education, Personnel, Facilities and Policy Change Recommendation for the Open Skies Treaty Aircraft. The process used a multi-disciplinary High Performance Team to create and validate a series of required capabilities for an Open Skies aircraft, evaluate aircraft that could satisfy the required capabilities, and then consider each of the Doctrine, Organization, Training, materiel, Leadership and Education, Personnel, Facilities and Policy elements as part of a recommended solution. The effort accomplished two main purposes. First, it updated operational requirements and replaced the 1992 Operational Requirements Document to reflect both operational experience and expected Open Skies program needs for the foreseeable future. Second, it recommend an Air Force solution that best satisfied required capabilities within existing materiel solutions. The Joint Capabilities Board adopted the Air Force recommendation directed acquisition of two small airliner class aircraft for the Open Skies Treaty mission to be acquired in a method consistent with the Federal Acquisition Regulation and other applicable guidance, training using existing contractor training facilities, equipment, and curriculum, and a maintenance concept with military personnel performing unit-level maintenance actions with contractor support for parts supply, and supply chain management, performed under a Low Utilization Maintenance Program. In 2019 Open Skies Treaty Aircraft Recapitalization was a New Start. Funding for this exhibit contained in PE 0305145F As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: No Budget Year FY 2020 funding requested. LI C135B0 - C-135B Air Force UNCLASSIFIED Page 2 of 2 P-1 Line #4 Volume 1 - 24 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 2: Tactical Airlift KC046A / KC-46A MDAP ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0401221F Other Related Program Elements: 0605221F Line Item MDAP/MAIS Code: 387 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total 34 18 15 12   -    12 15 12 12 15 42 175 6,020.333 2,927.129 2,290.932 2,234.529   -    2,234.529 2,870.018 2,329.526 2,347.895 2,900.657 8,494.154 32,415.173   -      -      -      -      -      -      -      -      -      -      -      -    6,020.333 2,927.129 2,290.932 2,234.529   -    2,234.529 2,870.018 2,329.526 2,347.895 2,900.657 8,494.154 32,415.173   -      -      -      -      -    6,020.333 2,927.129 2,290.932 2,234.529 -   -      -      -      -      -      -      -    2,234.529 2,870.018 2,329.526 2,347.895 2,900.657 8,494.154 32,415.173 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 375.348 391.323 232.028   -      -      -    175.221 161.861 204.900 239.471 695.456 2,475.608 Flyaway Unit Cost ($ in Millions) 156.824 150.394 146.258 157.944   -    157.944 165.121 175.989 173.716 179.421 191.666 168.816 Gross/Weapon System Unit Cost ($ in Millions) 177.069 162.618 152.729 186.211   -    186.211 191.335 194.127 195.658 193.377 202.242 185.230 Description: Replacement of the legacy tanker fleet will take place in several stages. The initial tanker replacement increment of KC-46s will replace roughly a third of the current capability. Future programs will ultimately recapitalize the entire tanker fleet over a period of more than 30 years. The Air Force completed an Analysis of Alternatives (AoA) in Apr 2006 to determine the most appropriate strategy to recapitalize the aging fleet of aerial refueling aircraft. Based on this analysis, the Air Force concluded a strategy of full and open competition to select a commercial derivative replacement tanker aircraft would result in a best value tanker contract. To initiate the first phase of the tanker replacement, the KC-46 program released a final Request for Proposal (RFP) on 24 Feb 2010, and entered source selection on 9 Jul 2010. The KC-46 program held a Milestone B (MS B) Defense Acquisition Board (DAB) on 23 Feb 2011, received approval to enter Engineering and Manufacturing Development (EMD) from the Undersecretary of Defense (Acquisition, Technology and Logistics) (USD(AT&L)) on 24 Feb 2011, and awarded the KC-46 EMD contract to Boeing on 24 Feb 2011 to develop and procure 179 KC-46 aircraft. The program is procuring four RDT&E aircraft for integration and demonstration of capability which will ultimately be operationally fielded. During production, the program plans to procure 175 aircraft throughout 13 lots. The KC-46 program held a MS C DAB on 12 Aug 2016 and received approval to enter low late initial production (LRIP). The first 4 lots are on contract totaling 52 aircraft. The first DD250 was signed on 10 Jan 2019, and the first delivery to McConnell AFB occurred on 25 Jan 2019. Initial sustainment efforts will be provided via Interim Contractor Support (ICS). KC-46 funding also supports Training Systems, Support Equipment, Operational Site Activation, Depot Stand-Up, Alternate Mission Equipment (AME), Direct Mission Support, Program Management Administration (PMA) activities, Other Government Costs (OGC), various studies and analyses, future tanker replacement planning activities, long lead items, and potential Diminishing Manufacturing Sources (DMS) and obsolescence planning activities. The KC-46 will provide the capability to fuel joint and coalition receivers via a boom or drogue system on every mission and will also augment the airlift fleet with cargo, passenger, and aeromedical evacuation capabilities. The KC-46 will operate in day/night and adverse weather conditions to enable deployment, employment, sustainment, and redeployment of U.S. joint, allied, and coalition forces. The KC-46 will have communication, navigation, and surveillance equipment for world-wide operations; the capability to perform missions in chemical and biological environments; the ability to operate in up to medium threat environments with self-defense/protection (both active and passive) capabilities; and the necessary battle space awareness to mitigate survivability threats. The Aircrew Training System (ATS) and Maintenance Training System (MTS) are being procured using KC-46 funding. The ATS contract was awarded on 1 May 2013 to FlightSafety Services Corporation. The ATS contract will provide Aircrew Training Devices (ATDs), to include Weapon System Trainers (WSTs), Boom Operator Trainers (BOTs), Fuselage Trainers (FuTs), and Part-Task Trainers (PTTs) at each Main Operating Base (MOB) and the Formal Training Unit (FTU). The ATS contract will also support Distributed Mission Operations (DMO), provide aircrew instruction, develop courseware, provide logistics support, acquire a technical data package to support future competition efforts, and manage training device/courseware concurrency with the aircraft. The first three ATS production options were exercised on 19 Aug 2015, 31 May 2017, and 30 Apr 2018. The MTS contract was awarded 6 Jul 2016 to The Boeing Company. The MTS acquisition focuses on designing, developing, testing, producing, and fielding an optimized training system for KC-46 maintainers by integrating various forms of training media and Maintenance Training Devices (MTDs) into a "blended" solution. This blended solution includes the appropriate mix of hardware and software, "high-fidelity" Augmented Hardware Training Devices (AHTDs), PTTs, Interactive Multimedia Instruction (IMI), and emerging technologies to meet validated Air Mobility Command (AMC) LI KC046A - KC-46A MDAP Air Force UNCLASSIFIED Page 1 of 11 P-1 Line #5 Volume 1 - 25 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 2: Tactical Airlift KC046A / KC-46A MDAP ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0401221F Other Related Program Elements: 0605221F Line Item MDAP/MAIS Code: 387 maintenance training requirements. A MTS initial production option (classrooms) was exercised on 15 Jun 2017 in support of ready for training dates, DD250s signed for 20 classrooms and delivery was in Dec 2018. The MS B acquisition strategy planned for two LRIP lots followed by 11 Full-Rate Production (FRP) lots for a total aircraft procurement of 175 production aircraft. An update to the acquisition strategy occurred in support of MS C that increased LRIP from two to four lots, with the total aircraft buy remaining at 175 production aircraft. A Dec 2017 USD(AT&L) Acquisition Decision Memorandum expanded LRIP to include Lot 5. LRIP began with two FFP and three FFP Not to Exceed (NTE) options (LRIP-1 Qty 7, LRIP-2 Qty 12, LRIP-3 Qty 15, LRIP-4 Qty 18, and LRIP-5 Qty 15) followed by eight FRP options [via NTE values + Economic Price Adjustment (EPA)]. The MS C acquisition strategy for Large Aircraft Infrared Countermeasures (LAIRCM) changed from Contractor Furnished Equipment (CFE) to Government Furnished Property (GFP) in FY 2017; funding procured LAIRCM for Lot 3 and Lot 4 aircraft. FY 2020 funding provides for the procurement of LAIRCM in time to support future year aircraft production. In May 2016, the program announced a delay to aircraft deliveries and issued a Program Deviation Report declaring an Acquisition Program Baseline (APB) schedule breach. The primary causes of the delays are certification and receipt of fully-conformed hardware for the Wing Aerial Refueling Pods (WARPs) and Centerline Drogue System (CDS), which are the systems used to refuel probe-and-drogue receiver aircraft. Additionally, Boeing needs more time to incorporated design changes into the production aircraft. The KC-46 program is now operating to an updated schedule, referred to as KC-46 Rebaseline-0900 (KCR-0900) This rebaseline, with updated aircraft delivery dates, was incorporated into the contract via formal modification in Dec 2018. The first DD250 was signed on 10 Jan 2019, and the first delivery to McConnell AFB occurred on 25 Jan 2019. The Air Force will continue to support Boeing's efforts to execute the program. Note: Initial Spares were procured with Aircraft Procurement, Air Force (APAF), Aircraft Weapon System funding in FY 2015 and transitioned to APAF, Aircraft Initial Spares and Repairs funding in FY 2016. Spare engines are included within the Initial Spares line. KC-46 is code B as it has not yet completed a FRP decision. The KC-46 program successfully completed Critical Design Review (CDR) in Aug 2013, one month ahead of the contractual requirement. Live Fire Testing began in Apr 2011 and completed in FY 2016 with a final report due in FY 2019. Developmental Test and Evaluation (DT&E) completed in the first quarter of FY 2019 with the use of LRIP aircraft. KC-46 First Flight occurred on 25 Sep 2015. Initial Operational Test and Evaluation (IOT&E) is scheduled to begin in the third quarter of FY 2019. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), the KC-46 is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Funding for an Aeromedical Evacuation (AE) Cargo Compartment Trainer (FY2020) contained in PE 0401897F. Funding for this exhibit contained in PE 0401221F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI KC046A - KC-46A MDAP Air Force UNCLASSIFIED Page 2 of 11 P-1 Line #5 Volume 1 - 26 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 2: Tactical Airlift KC046A / KC-46A MDAP ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0401221F Other Related Program Elements: 0605221F Line Item MDAP/MAIS Code: 387 Exhibits Schedule Exhibit Type Title* P-5 KC-46A MDAP P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD B MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) 34 / 6,020.333 18 / 2,927.129 15 / 2,290.932 12 / 2,234.529   -    /   -    12 / 2,234.529 34 / 6,020.333 18 / 2,927.129 15 / 2,290.932 12 / 2,234.529 - / - 12 / 2,234.529 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: The FY 2020 budget supports the procurement of 12 KC-46A aircraft along with other necessary associated expenses to deliver, sustain, and maintain the Lot 6 aircraft buy to include Support Equipment, Operational Site Activation, Depot Stand-Up, ICS, Alternate Mission Equipment (e.g., WARPs, Palletized Seating), and Direct Mission Support. FY 2020 funding provides for the procurement of long-lead GFE (e.g., LAIRCM) in support of future year aircraft production. The WARP kits (2 pods per kit) will be procured as CFE. PMA activities for contractor services and OGCs are included in the FY 2020 funding. The FY 2020 funding will also support studies and analyses and potential DMS/obsolescence solutions, to include if optimal, life of type buys or bridge buys limited to the program of record quantity. The KC-46 FY 2020 funding will include ATS procurement of ATDs, MTS procurement of MTDs, and compulsory elements required to support Aircrew and Maintenance Training throughput levels as identified by AMC. The aircraft initial spares program funds are required to fill the initial spares parts pipeline and repair spare parts in support of newly fielded aircraft. These initials spares include spare engines. This program meets Air Mobility Command's bed-down plan for KC-46A. LI KC046A - KC-46A MDAP Air Force UNCLASSIFIED Page 3 of 11 P-1 Line #5 Volume 1 - 27 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: KC046A / KC-46A MDAP Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: KC-46A MDAP MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2020 Base FY 2020 OCO FY 2020 Total 15 12   -    12 6,020.333 2,927.129 2,290.932 2,234.529   -    2,234.529   -      -      -      -      -      -    6,020.333 2,927.129 2,290.932 2,234.529   -    2,234.529   -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 18 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 34   -      -      -      -    6,020.333 2,927.129 2,290.932 2,234.529   -    - 2,234.529 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 375.348 391.323 232.028 0.000   -    0.000 Gross/Weapon System Unit Cost ($ in Millions) 177.069 162.618 152.729 186.211   -    186.211 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - Flyaway End Item Cost Recurring Cost (†) 151.196 34 5,140.679 144.129 18 2,594.325 144.392 15 2,165.882 151.276 12 1,815.310   -      -      -    151.276 12 1,815.310 AME Wing Aerial Refueling Pod (WARP) kits 5.291 15 79.360 5.500 5 27.499 5.599 5 27.993 7.767 5 38.835   -      -      -    7.767 5 38.835 GFE (LAIRCM) 2.430 45 109.363 2.584 33 85.260   -      -    0.000 3.737 9 33.633   -      -      -    3.737 9 33.633   -      -    2.620   -      -    0.000   -      -    0.000   -      -    7.552   -      -      -      -      -    Subtotal: Recurring Cost - - 5,332.022 - - 2,707.084 - - 2,193.875 - - 1,895.330 - - - - - 1,895.330 Subtotal: Flyaway - Flyaway End Item Cost - - 5,332.022 - - 2,707.084 - - 2,193.875 - - 1,895.330 - - - - - 1,895.330 Init. Spares   -      -    168.686   -      -    0.000   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 Aircrew Training Systems (ATS)   -      -    105.256   -      -    64.627   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 Maintenance Training Systems (MTS)   -      -    1.733   -      -    0.500   -      -    37.626   -      -    0.000   -      -      -      -      -    0.000 Support Equipment   -      -    185.458   -      -    108.115   -      -    3.224   -      -    20.608   -      -      -      -      -    20.608 Operational Site Activation   -      -    0.791   -      -    0.000   -      -    10.870   -      -    1.400   -      -      -      -      -    1.400 Depot Stand-Up   -      -    45.910   -      -    17.329   -      -    19.426   -      -    194.177   -      -      -      -      -    194.177 Interim Contractor Support   -      -    165.817   -      -    8.318   -      -    5.768   -      -    92.799   -      -      -      -      -    92.799 Direct Mission Support   -      -    11.089   -      -    4.956   -      -    0.741   -      -    7.214   -      -      -      -      -    7.214 Airframe AME (Other) 7.552 Support - Support End Item Cost LI KC046A - KC-46A MDAP Air Force UNCLASSIFIED Page 4 of 11 P-1 Line #5 Volume 1 - 28 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: KC046A / KC-46A MDAP Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: KC-46A MDAP MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) PMA - Contractor Services   -      -    2.911   -      -    14.465   -      -    14.831   -      -    13.292   -      -      -      -      -    13.292 PMA - Other Government Costs   -      -    0.660   -      -    1.735   -      -    4.571   -      -    3.327   -      -      -      -      -    3.327 Aeromedical Evacuation Cargo Compartment Trainer   -      -    0.000   -      -    0.000   -      -    0.000   -      -    6.382   -      -      -      -      -    6.382 - - - - - - 97.057 - - 339.199 - - - - - 2,234.529 - - - Subtotal: Support - Support End Item Cost Gross/Weapon System Cost 177.069 34 688.311 6,020.333 162.618 18 220.045 2,927.129 152.729 15 2,290.932 186.211 12 186.211 12 339.199 2,234.529 Remarks: Initial Spares were procured with Aircraft Procurement, Air Force (APAF), Aircraft Weapons System funding in FY 2015 and transitioned to APAF, Aircraft Initial Spares and Repairs funding in FY 2016. Spare engines are included within the Initial Spares line. Depot standup efforts will increase significantly in FY20 primarily driven by standup of the Software Integration Lab (SIL). The timing of the increase in depot standup funding correlates to the timing of aircraft deliveries which began in Jan 2019. Due to program delays, ICS Period 1 was extended at no cost to the government. This extension facilitated the realignment of funding for subsequent ICS Periods (2-5). ICS funding requirements return to normal in FY 2020 with ICS Period 4. AMC's current operational strategy is for all KC-46 aircraft to be capable of utilizing Wing Aerial Refueling Pods (WARPs), but there is currently no requirement to procure an equal number of WARPs to aircraft. Instead, the WARPs will be used on select missions, as needed. The program will procure a total of 42 WARP kits. Flyaway cost elements (LAIRCM & AME) have been broken out to show a lower level of detail to accurately reflect the acquisition strategy and execution of these requirements. It also shows the incorporation of the Boom Telescope Actuator Engineering Change Proposal. The Support cost element Data, which existed in previous budget documentation, has been removed. The contract currently allows for Data as Not Separately Priced (NSP) Options which will be exercised along with each Aircraft Lot buy. Unit Cost Variations: The Airframe unit cost is based on the aircraft not to exceed (NTE) amount during the KC-46 competition. These prices and projected escalation vary from year to year, leading to variability in the unit cost. In addition, fluctuations are driven by non-recurring contract costs associated with the Production of the aircraft. (†) indicates the presence of a P-5a LI KC046A - KC-46A MDAP Air Force UNCLASSIFIED Page 5 of 11 P-1 Line #5 Volume 1 - 29 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 FY Contractor and Location (†) 2015 Boeing / Everett C / FFP AFLCMC/WK - Tankers Aug 2016 Jan 2019 7 175.504 Y (†) 2016 Boeing / Everett C / FFP AFLCMC/WK - Tankers Aug 2016 Jan 2019 12 170.733 Y Feb 2016 (†) 2017 Boeing / Everett C / FFP AFLCMC/WK - Tankers Jan 2017 Jan 2019 15 147.728 Y Nov 2015 (†) 2018 Boeing / Everett C / FFP AFLCMC/WK - Tankers Jun 2018 Aug 2019 18 144.129 Y Oct 2016 (†) 2019 Boeing / Everett C / FFP AFLCMC/WK - Tankers Jul 2019 Aug 2020 15 144.392 Y Dec 2017 (†) 2020 Boeing / Everett C / FFP AFLCMC/WK - Tankers Jan 2020 Aug 2021 12 151.276 Y Oct 2018 Airframe Airframe Airframe Airframe Airframe Airframe (†) Item Number / Title [DODIC]: KC-46A MDAP Method/Type or Funding Vehicle Cost Elements O C O P-1 Line Item Number / Title: KC046A / KC-46A MDAP Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Feb 2016 indicates the presence of a P-21 Remarks: Specs Available Now: These lots are pre-negotiated options to the KC-46 EMD contract based on the current aircraft system specification. The initial product baseline established at CDR will support the MS C decision and LRIP. Boeing is responsible for the correction of any deficiencies discovered in the KC-46 weapon system components (e.g., air vehicle, support equipment, training) during EMD to include the periods of integrated test (DT, OT, FAA, AR Cert) through IOT&E or after collection of receiver certification data for nineteen (19) receiver aircraft pairings during Phase 3 AR Cert, whichever occurs later. This product baseline will be finalized and validated at the Physical Configuration Audit. Unit Cost Variations: The Airframe unit cost is based on the aircraft unit prices proposed during the KC-46 competition. These prices and projected escalation vary from year to year, leading to variability in the unit cost. In addition, fluctuations are driven by non-recurring contract costs associated with the production of the aircraft. RFP Issue Date: Lot 1 & 2 were pre-priced options established at EMD contract award. Feb 2016 represents the Notice of Intent to Exercise Production Options sent to Boeing. LI KC046A - KC-46A MDAP Air Force UNCLASSIFIED Page 6 of 11 P-1 Line #5 Volume 1 - 30 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: KC046A / KC-46A MDAP Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: KC-46A MDAP Fiscal Year 2016 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2015 1 OCT Fiscal Year 2017 Calendar Year 2016 O C T N O V D E C J A N F E B M A R A P R M A Y J U N Calendar Year 2017 J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe 1 2015 AF 7 0 7 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -    7 1 2016 AF 12 0 12 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -    12 1 2017 AF 15 0 15 A  -      -      -      -      -      -      -      -      -    15 1 2018 AF 18 0 18 18 1 2019 AF 15 0 15 15 1 2020 AF 12 0 12 12 O C T LI KC046A - KC-46A MDAP Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 7 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #5 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 31 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: KC046A / KC-46A MDAP Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: KC-46A MDAP Fiscal Year 2018 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2017 1 OCT Calendar Year 2018 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2019 M A Y Calendar Year 2019 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe 1 2015 AF 7 0 7   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -      -      -      -      -      -      -    6 1 2016 AF 12 0 12   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -    1 1 1 1 1 1   -    5 1 2017 AF 15 0 15   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 2 2 2 2 2 1 1 2018 AF 18 0 18 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2 15 1 2019 AF 15 0 15 A  -      -      -    15 1 2020 AF 12 0 12 A U G S E P 12 O C T LI KC046A - KC-46A MDAP Air Force 0 N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 8 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #5 M A R A P R M A Y J U N J U L Volume 1 - 32 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: KC046A / KC-46A MDAP Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: KC-46A MDAP Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Calendar Year 2020 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2021 M A Y J U N Calendar Year 2021 J U L A U G S E P O C T N O V   -      -      -      -    D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe 1 2015 AF 7 1 6   -      -    1 1 1   -      -      -    1 1 2016 AF 12 7 5 1 1   -    1   -    1   -      -    1 1 2017 AF 15 15 0 1 2018 AF 18 3 15 2 2 2 1 2 2 1 1 1 1 1 2019 AF 15 0 15   -      -      -      -      -      -      -      -      -      -    2 1 1 1 1 1 1 2 1 1 1 2 1 2020 AF 12 0 12 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 0 J U N J U L A U G S E P O C T N O V D E C J A N F E B J U N J U L 0 0 O C T LI KC046A - KC-46A MDAP Air Force 1 N O V D E C J A N F E B M A R A P R M A Y 0 UNCLASSIFIED Page 9 of 11 P-1 Line #5 M A R A P R M A Y 0 1 A U G 1 10 S E P Volume 1 - 33 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: KC046A / KC-46A MDAP Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: KC-46A MDAP Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Fiscal Year 2023 Calendar Year 2022 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2023 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe 1 2015 AF 7 7 0 0 1 2016 AF 12 12 0 0 1 2017 AF 15 15 0 0 1 2018 AF 18 18 0 0 1 2019 AF 15 15 0 1 2020 AF 12 2 10 0 1 O C T LI KC046A - KC-46A MDAP Air Force 1 N O V 1 D E C 1 J A N 1 F E B 1 M A R 1 A P R 1 M A Y 1 J U N 1 J U L 0 A U G UNCLASSIFIED Page 10 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #5 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 34 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: KC046A / KC-46A MDAP Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 2 Item Number / Title [DODIC]: KC-46A MDAP Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1 Boeing - Everett 1-8-5 For 2020 12 15 MAX For 2020 15 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 0 Total After Oct 1 0 ALT Prior to Oct 1 0 12 ALT After Oct 1 Manufacturing PLT 4 Total After Oct 1 19 23 Remarks: Minimum Sustaining Rate (MSR) for production is 12 aircraft/year. Economic Rate does not reflect 1 shift of 8 hours 5 days a week; aligns to Boeing's operating plan (2 shifts of 8 hours each 5 days a week). Admin Lead Time to definitize Not to Exceed (NTE) production options is 18-24 months; definitization of NTE does not have to occur prior to option award. Production deliveries exceeding the 12 month period: Boeing made a business decision to build aircraft at risk, ahead of contract award, in order to meet original contract requirements to deliver Required Assets Available (RAA) of 18 aircraft by August 2017. These 18 aircraft are part of Lot 1, Lot 2, and Lot 3. Due to continued KC-46 design changes during development, four aircraft in Lot 1 require significant change incorporation to bring them up to the production baseline. This change incorporation will delay four Lot 1 aircraft deliveries, however this will not delay the overall delivery of aircraft to the warfighter because Boeing continues to build ahead of contractual delivery dates and will have 18 aircraft ready to deliver over 6-months once aircraft deliveries start. The first aircraft deliveries to McConnell AFB occurred on 25 Jan 2019. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI KC046A - KC-46A MDAP Air Force UNCLASSIFIED Page 11 of 11 P-1 Line #5 Volume 1 - 35 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C130J0 / C-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207224F, 0207230F, 0207237F Line Item MDAP/MAIS Code: 220 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total 123 6 8   -      -      -      -      -      -      -    4 141 9,671.060 639.708 675.858 12.156   -    12.156 37.182 8.593 13.148 8.906 429.872 11,496.483   -      -      -      -      -      -      -      -      -      -    0.000 0.000 9,671.060 639.708 675.858 12.156   -    12.156 37.182 8.593 13.148 8.906 429.872 11,496.483   -      -      -      -      -    9,671.060 639.708 675.858 12.156 -   -      -      -      -      -    0.000 0.000 12.156 37.182 8.593 13.148 8.906 429.872 11,496.483 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 70.169   -      -      -      -      -      -      -      -      -      -    70.169 Flyaway Unit Cost ($ in Millions) 62.599 80.000 79.999   -      -      -      -      -      -      -    92.500 65.175 Gross/Weapon System Unit Cost ($ in Millions) 78.627 106.618 84.482   -      -      -      -      -      -      -    107.468 81.535 Description: The C-130J is a medium-size transport aircraft capable of performing a variety of combat delivery (tactical airlift) operations across a broad range of mission environments. The C-130J aircraft, with its extended (by 15 ft) fuselage, provides additional cargo carrying capacity for the USAF combat delivery mission compared with legacy C-130E/Hs and the C-130J (short). Other variants of the USAF C-130J fleet are all short-bodied aircraft and include the EC-130J (airborne psychological operations), WC-130J (weather reconnaissance), HC-130J (combat search and rescue), MC-130J (special operations), and the AC-130J (close air support and armed reconnaissance). These variants are addressed in their own budget documents. 17 C-130Js have been procured with National Guard, Reserve Equipment Account (NGREA) funds and are not included in the "Prior Years" section of this document. Funding for this exhibit is contained in PE 0401132F which also contains associated Research Development Test and Evaluation (RDT&E) funding. Program funding includes efforts related to, but not limited to, Diminishing Manufacturing Sources, Depot Activation, Production cut-ins, Program Management Administration, and Studies and/or Risk Reduction efforts. This program includes costs for the following C-130J aircraft variants: C-130J stretch aircraft, C-130J short aircraft, WC-130J aircraft, and EC-130J aircraft. This funding includes Rapid Global Mobility (RGM) platform related activities including but not limited to fielding actions such as kit buys, installation and support equipment. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI C130J0 - C-130J Air Force UNCLASSIFIED Page 1 of 10 P-1 Line #6 Volume 1 - 37 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C130J0 / C-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207224F, 0207230F, 0207237F Line Item MDAP/MAIS Code: 220 Exhibits Schedule Exhibit Type Title* P-5 C-130J P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD MDAP/ MAIS Code A Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) 123 / 9,671.060 6 / 639.708 8 / 675.858   -    / 12.156   -    /   -      -    / 12.156 123 / 9,671.060 6 / 639.708 8 / 675.858 - / 12.156 - / - - / 12.156 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY20 funding provides logistics support for aircraft and program management support. LI C130J0 - C-130J Air Force UNCLASSIFIED Page 2 of 10 P-1 Line #6 Volume 1 - 38 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: C130J0 / C-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: C-130J MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2020 Base FY 2020 OCO FY 2020 Total 8   -      -      -    9,671.060 639.708 675.858 12.156   -    12.156   -      -      -      -      -      -    9,671.060 639.708 675.858 12.156   -    12.156   -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 6 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 123   -      -      -      -    9,671.060 639.708 675.858 12.156   -    - 12.156 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 70.169   -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions) 78.627 106.618 84.482   -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - Flyaway End Item Cost Recurring Cost (†) 60.898 123 7,490.491 78.165 6 468.990 78.143 8 625.144   -      -      -      -      -      -      -      -      -      -      -    209.136   -      -    11.010   -      -    14.850   -      -      -      -      -      -      -      -      -    Subtotal: Recurring Cost - - 7,699.627 - - 480.000 - - 639.994 - - - - - - - - - Subtotal: Flyaway - Flyaway End Item Cost - - 7,699.627 - - 480.000 - - 639.994 - - - - - - - - - Airframe Peculiar Ground Support Equipment (PGSE)   -      -    26.125   -      -    1.100   -      -    0.000   -      -      -      -      -      -      -      -      -    Peculiar Training Equipment   -      -    276.437   -      -    115.070   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 Publications/Technical Data   -      -    66.819   -      -    1.500   -      -    0.347   -      -    1.011   -      -      -      -      -    1.011 Diminishing Manufacturing Sources (DMS)   -      -    165.279   -      -    8.600   -      -    19.559   -      -    0.000   -      -      -      -      -    0.000 Interim Contractor Support (ICS)   -      -    83.834   -      -    0.800   -      -    1.915   -      -    1.200   -      -      -      -      -    1.200 Interim Supply Support (ISS) (Spares)   -      -    924.499   -      -    18.000   -      -    0.000   -      -      -      -      -      -      -      -      -    Data   -      -    55.386   -      -    0.000   -      -    0.000   -      -      -      -      -      -      -      -      -    Post Delivery Support   -      -    58.860   -      -    1.610   -      -    8.230   -      -    3.233   -      -      -      -      -    3.233 Airframe Other Government Furnished Equipment Support - Support End Item Cost LI C130J0 - C-130J Air Force UNCLASSIFIED Page 3 of 10 P-1 Line #6 Volume 1 - 39 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: C130J0 / C-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: C-130J MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Organic Depot Support   -      -    58.650   -      -    1.590   -      -    4.299   -      -    3.880   -      -      -      -      -    3.880 PMA Contractor Services   -      -    71.547   -      -    3.831   -      -    0.700   -      -    2.832   -      -      -      -      -    2.832 Other   -      -    34.664   -      -    3.507   -      -    0.814   -      -    0.000   -      -      -      -      -    0.000 PMA Government Services   -      -    108.835   -      -    2.900   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 Miscellaneous Equipment   -      -    6.224   -      -    1.200   -      -    0.000   -      -      -      -      -      -      -      -      -    Withhold   -      -    34.274   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - 1,971.433 - - - - 35.864 - - 12.156 - - - - - 12.156 123 9,671.060 675.858 - - 12.156 - - - - - 12.156 Subtotal: Support - Support End Item Cost Gross/Weapon System Cost (†) 78.627 106.618 159.708 6 639.708 84.482 8 indicates the presence of a P-5a LI C130J0 - C-130J Air Force UNCLASSIFIED Page 4 of 10 P-1 Line #6 Volume 1 - 40 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 FY Contractor and Location (†) 2016 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Mar 2016 (†) 2017 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Dec 2016 Feb 2019 5 71.400 Y Oct 2012 (†) 2018 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Jul 2018 Dec 2020 6 78.165 Y May 2018 (†) 2019 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Dec 2018 Oct 2021 8 78.143 Y Jul 2018 Airframe Airframe Airframe Airframe (†) Item Number / Title [DODIC]: C-130J Method/Type or Funding Vehicle Cost Elements O C O P-1 Line Item Number / Title: C130J0 / C-130J Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Oct 2017 14 64.797 Y Qty (Each) RFP Issue Date Oct 2012 indicates the presence of a P-21 LI C130J0 - C-130J Air Force UNCLASSIFIED Page 5 of 10 P-1 Line #6 Volume 1 - 41 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130J0 / C-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: C-130J Fiscal Year 2016 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2015 1 OCT Fiscal Year 2017 Calendar Year 2016 O C T N O V D E C J A N F E B M A R A P R M A Y Calendar Year 2017 J U N J U L A U G S E P O C T N O V   -      -      -      -      -      -    D E C J A N F E B M A R A P R   -      -      -      -      -    A  -      -      -      -      -    M A Y B A L A N C E J U N J U L A U G S E P   -      -      -      -      -    14   -      -      -      -      -    5 Airframe Prior Years Deliveries: 104 1 2016 AF 14 0 14 1 2017 AF 5 0 5 1 2018 AF 6 0 6 1 2019 AF 8 0 8 A  -      -    6 8 O C T LI C130J0 - C-130J Air Force   -    N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 6 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #6 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 42 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130J0 / C-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: C-130J Fiscal Year 2018 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2017 1 OCT Fiscal Year 2019 Calendar Year 2018 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2019 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe Prior Years Deliveries: 104 1 2016 AF 14 0 14 1 1 1 1 1 1   -      -    1 1 1 2   -    1   -      -      -      -      -      -      -      -      -      -    2 1 2017 AF 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1   -      -      -      -      -      -    3 1 2018 AF 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 1 2019 AF 8 0 8 A  -      -      -      -      -      -      -      -      -      -    8 J A N F E B J U N J U L A U G S E P O C T LI C130J0 - C-130J Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 7 of 10 S E P O C T N O V D E C P-1 Line #6 M A R A P R M A Y Volume 1 - 43 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130J0 / C-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: C-130J Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Fiscal Year 2021 Calendar Year 2020 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2021 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe Prior Years Deliveries: 104 1 2016 AF 14 12 2 1 1 1 2017 AF 5 2 3   -      -      -      -      -      -      -      -    1   -    1   -    1 1 2018 AF 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1   -    1 1 1 1 1 2019 AF 8 0 8   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    O C T N O V D E C J A N F E B J U N J U L A U G S E P O C T N O V D E C J A N F E B J U N J U L A U G S E P LI C130J0 - C-130J Air Force 0 M A R A P R M A Y UNCLASSIFIED Page 8 of 10 0 P-1 Line #6 M A R A P R M A Y 0 Volume 1 - 44 8 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130J0 / C-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: C-130J Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Fiscal Year 2023 Calendar Year 2022 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2023 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe Prior Years Deliveries: 104 1 2016 AF 14 14 0 0 1 2017 AF 5 5 0 0 1 2018 AF 6 6 0 1 2019 AF 8 0 8 0 1 O C T LI C130J0 - C-130J Air Force 1 N O V 1 D E C 1 J A N 1 F E B   -    M A R 1 A P R 1 M A Y 1 J U N 0 J U L A U G UNCLASSIFIED Page 9 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #6 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 45 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130J0 / C-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Item Number / Title [DODIC]: C-130J Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Lockheed Martin - Marietta GA MSR For 2020 12 1-8-5 For 2020 24 MAX For 2020 36 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 0 Total After Oct 1 0 ALT Prior to Oct 1 0 ALT After Oct 1 0 Manufacturing PLT 3 Total After Oct 1 34 37 Remarks: Minimum sustaining rate does not apply as this rate includes all C-130J customers. The complete C-130J schedule (all customers) is located in the MC-130J P-21 "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI C130J0 - C-130J Air Force UNCLASSIFIED Page 10 of 10 P-1 Line #6 Volume 1 - 46 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C130JH / HC-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207230F, 0207237F, 0401132F Line Item MDAP/MAIS Code: 257 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total 26 3 2   -      -      -      -      -      -      -      -    31 2,273.586 301.502 183.837 0.000 0.000 0.000 0.000 0.000 0.000 5.042 0.000 2,763.967 207.877 20.000 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000 0.000 227.877 2,065.709 281.502 183.837 0.000 0.000 0.000 0.000 0.000 0.000 5.042 0.000 2,536.090 227.877   -      -      -      -      -      -      -      -      -    0.000 227.877 2,293.586 281.502 183.837 0.000 0.000 0.000 0.000 0.000 0.000 5.042 0.000 2,763.967 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions) 72.843 91.461 91.919   -      -      -      -      -      -      -      -    75.875 Gross/Weapon System Unit Cost ($ in Millions) 87.446 100.501 91.919   -      -      -      -      -      -      -      -    89.160 Description: HC/MC-130 Recapitalization ("Recap) produces and modifies HC/MC-130J aircraft to replace the USAF's aging legacy Combat Rescue HC-130P/N and Special Operations MC-130E/P/H aircraft, which are experiencing airworthiness, maintainability and operational limitations. The Recap program incorporates production line modifications to the C-130J common/baseline configuration to convert them to the HC/MC model, and also funds post-production modifications to add special mission systems required for behind-enemy-line operations required of Combat Rescue and Special Operations aircraft. Beginning with the FY11 President's Budget, the HC-130 Recap and MC-130 Recap production programs are being reported separately for improved visibility. Eight HC-130Js were procured under the combined HC/MC-130 Recap program (a different budget line). A Congressionally added aircraft increased the total HC-130 Recap program total by one. The delivery dates for HC-130Js and MC-130Js have been adjusted to provide the AC-130J modification line with MC-130Js to allow that line to operate at peak efficiency. This was accomplished through agreement between ACC, AFSOC, AFR, and ANG. Future changes may be required and will be discussed as the new multi-year delivery order becomes more stable. This program has associated Research Development Test and Evaluation (RDT&E) funding in PE 0605278F. Program funding includes purchase of Airframes, Engines, Government Furnished Equipment, LAIRCM, Common & Peculiar production support equipment, Trainers, Pub/Tech Data, Diminishing Manufacturing Sources, Interim Contractor Support, Post Delivery Support, Spares, Data, Program Management Administration (PMA) Government Services, & other associated costs such as Depot Activation costs which permits the initiation of studies to support rapid requirement fielding activities, and allows for corrections of production deficiencies. This funding request will support obsolescence solutions, to include if optimal, life of type buys or bridge buys limited to the program of record quantity. Funding for this exhibit is contained in PE 0207224F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI C130JH - HC-130J Air Force UNCLASSIFIED Page 1 of 10 P-1 Line #7 Volume 1 - 47 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C130JH / HC-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207230F, 0207237F, 0401132F Line Item MDAP/MAIS Code: 257 Exhibits Schedule Exhibit Type Title* P-5 HC-130J P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) 26 / 2,273.586 3 / 301.502 2 / 183.837   -    / 0.000   -    / 0.000   -    / 0.000 26 / 2,273.586 3 / 301.502 2 / 183.837 - / 0.000 - / 0.000 - / 0.000 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: No Budget Year FY 2020 funding requested. LI C130JH - HC-130J Air Force UNCLASSIFIED Page 2 of 10 P-1 Line #7 Volume 1 - 48 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: C130JH / HC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: HC-130J MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2020 Base FY 2020 OCO FY 2020 Total 2   -      -      -    2,273.586 301.502 183.837 0.000 0.000 0.000 207.877 20.000 0.000 0.000   -    0.000 2,065.709 281.502 183.837 0.000 0.000 0.000 227.877   -      -      -      -      -    2,293.586 281.502 183.837 0.000 0.000 0.000 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 3 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 26 (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 Cost ($ in Millions)   -      -      -      -      -      -    87.446 100.501 91.919   -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - Flyaway End Item Cost Recurring Cost Airframe/Engines/ 69.035 26 1,794.907 86.361 3 259.082 91.919 2 183.837   -      -    0.000   -      -      -      -      -    0.000 Government Furnished Equipment (GFE)   -      -    57.520   -      -    5.700   -      -    0.000   -      -      -      -      -      -      -      -      -    LAIRCM Group B   -      -    41.490   -      -    9.600   -      -    0.000   -      -      -      -      -      -      -      -      -    Block Upgrade   -      -      -      -      -    0.000   -      -      -      -      -      -      -      -      -      -      -    Subtotal: Recurring Cost - - 1,893.917 - - 274.382 - - 183.837 - - 0.000 - - - - - 0.000 Subtotal: Flyaway - Flyaway End Item Cost - - 1,893.917 - - 274.382 - - 183.837 - - 0.000 - - - - - 0.000 Airframe Peculiar Ground Support Equipment (PGSE)   -      -    14.661   -      -    4.000   -      -    0.000   -      -      -      -      -      -      -      -      -    Peculiar Training Equipment   -      -    75.894   -      -    0.586   -      -    0.000   -      -      -      -      -      -      -      -      -    Publications/Technical Data   -      -    23.355   -      -    1.500   -      -    0.000   -      -      -      -      -      -      -      -      -    Diminishing Manufacturing Sources (DMS)   -      -    37.359   -      -    6.000   -      -    0.000   -      -      -      -      -      -      -      -      -    Interim Contractor Support (ICS)   -      -    21.323   -      -    1.000   -      -    0.000   -      -      -      -      -      -      -      -      -    (†) Accessories   -    Support - Support End Item Cost LI C130JH - HC-130J Air Force UNCLASSIFIED Page 3 of 10 P-1 Line #7 Volume 1 - 49 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: C130JH / HC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: HC-130J MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Post Delivery Support   -      -    16.674   -      -    5.000   -      -    0.000   -      -      -      -      -      -      -      -      -    Interim Supply Support (ISS)   -      -    166.183   -      -    5.034   -      -    0.000   -      -      -      -      -      -      -      -      -    Data   -      -    8.257   -      -    1.000   -      -    0.000   -      -      -      -      -      -      -      -      -    PMA Contractor Services   -      -    8.872   -      -    1.000   -      -    0.000   -      -      -      -      -      -      -      -      -    PMA Government Costs   -      -    1.333   -      -    1.000   -      -    0.000   -      -      -      -      -      -      -      -      -    Other Government Cost   -      -    5.758   -      -    1.000   -      -    0.000   -      -      -      -      -      -      -      -      -    - - - - 27.120 - - 0.000 - - - - - - - - - 183.837 - - 0.000 - - 0.000 - - 0.000 Subtotal: Support - Support End Item Cost Gross/Weapon System Cost 87.446 26 379.669 2,273.586 100.501 3 301.502 91.919 2 Remarks: The MC-130J, HC-130J, and AC-130J are managed as a common platform and PMA costs are shared. This funding request will support Depot Activation costs, as well as potential DMS and obsolescence solutions, to include if optimal, life of type buys or bridge buys limited to the program of record quantity. (†) indicates the presence of a P-5a LI C130JH - HC-130J Air Force UNCLASSIFIED Page 4 of 10 P-1 Line #7 Volume 1 - 50 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 O C O Cost Elements (†) P-1 Line Item Number / Title: C130JH / HC-130J FY Contractor and Location Method/Type or Funding Vehicle Item Number / Title [DODIC]: HC-130J Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date Airframe/Engines/Accessories (†) 2016 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Mar 2016 Oct 2018 6 71.538 Y Airframe/Engines/Accessories (†) 2017 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Dec 2016 May 2019 4 72.261 Y Oct 2012 Airframe/Engines/Accessories (†) 2018 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Aug 2018 Jul 2020 3 86.361 Y Mar 2016 Airframe/Engines/Accessories (†) 2019 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Sep 2019 Jul 2022 2 91.919 Y Mar 2018 Oct 2012 indicates the presence of a P-21 LI C130JH - HC-130J Air Force UNCLASSIFIED Page 5 of 10 P-1 Line #7 Volume 1 - 51 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JH / HC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: HC-130J Fiscal Year 2016 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2015 1 OCT Fiscal Year 2017 Calendar Year 2016 O C T N O V D E C J A N F E B M A R A P R M A Y Calendar Year 2017 J U N J U L A U G S E P O C T N O V   -      -      -      -      -      -    D E C J A N F E B M A R A P R   -      -      -      -      -    A  -      -      -      -      -    M A Y B A L A N C E J U N J U L A U G S E P   -      -      -      -      -    6   -      -      -      -      -    4 Airframe/Engines/Accessories Prior Years Deliveries: 16 1 2016 AF 6 0 6 1 2017 AF 4 0 4 1 2018 AF 3 0 3 1 2019 AF 2 0 2 A  -      -    3 2 O C T LI C130JH - HC-130J Air Force   -    N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 6 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #7 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 52 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JH / HC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: HC-130J Fiscal Year 2018 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2017 1 OCT Calendar Year 2018 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2019 M A Y Calendar Year 2019 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/Engines/Accessories Prior Years Deliveries: 16 1 2016 AF 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -    2   -      -    1 1   -      -      -    1   -      -      -    1 1 2017 AF 4 0 4   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -      -    1 2 1 2018 AF 3 0 3 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 1 2019 AF 2 0 2 A  -    2 O C T LI C130JH - HC-130J Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 7 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #7 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 53 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JH / HC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: HC-130J Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Fiscal Year 2021 Calendar Year 2020 O C T N O V D E C J A N F E B M A R A P R M A Y Calendar Year 2021 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe/Engines/Accessories Prior Years Deliveries: 16 1 2016 AF 6 5 1   -      -      -      -      -      -      -    1 1 2017 AF 4 2 2   -      -      -      -      -      -    1   -      -      -      -    1 1 2018 AF 3 0 3   -      -      -      -      -      -      -      -      -    1 1   -      -    1 1 2019 AF 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    O C T N O V D E C J A N F E B J U N J U L A U G S E P O C T N O V D E C J A N F E B LI C130JH - HC-130J Air Force M A R A P R M A Y 0 UNCLASSIFIED Page 8 of 10 0 0 P-1 Line #7   -    M A R   -    A P R   -    M A Y   -      -      -      -    J U N J U L A U G S E P Volume 1 - 54 2 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JH / HC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: HC-130J Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Fiscal Year 2023 Calendar Year 2022 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2023 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe/Engines/Accessories Prior Years Deliveries: 16 1 2016 AF 6 6 0 0 1 2017 AF 4 4 0 0 1 2018 AF 3 3 0 1 2019 AF 2 0 2 LI C130JH - HC-130J Air Force 0   -      -      -      -      -    O C T N O V D E C J A N F E B   -    M A R   -    A P R   -    M A Y   -    J U N 1 J U L   -      -    A U G S E P UNCLASSIFIED Page 9 of 10 1 O C T 0 N O V D E C J A N F E B P-1 Line #7 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 55 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JH / HC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Item Number / Title [DODIC]: HC-130J Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1 Lockheed Martin - Marietta GA 12 1-8-5 For 2020 24 MAX For 2020 36 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 0 0 Total After Oct 1 ALT Prior to Oct 1 0 ALT After Oct 1 0 Manufacturing PLT 12 Total After Oct 1 34 46 Remarks: There is no procurement of HC-130Js in FY20. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI C130JH - HC-130J Air Force UNCLASSIFIED Page 10 of 10 P-1 Line #7 Volume 1 - 56 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C130JM / MC-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207224F, 0207237F, 0401132F Line Item MDAP/MAIS Code: 257 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 To FY 2024 Complete FY 2023 Total 40 11 6 8   -    8 4 4 1   -      -    74 3,676.061 1,053.373 757.879 1,053.207   -    1,053.207 454.435 436.566 134.466 27.612 20.000 7,613.599 388.122 74.000 30.000 182.000   -    182.000 56.000 56.000 14.000 0.000   -    800.122 3,287.939 979.373 727.879 871.207   -    871.207 398.435 380.566 120.466 27.612 20.000 6,813.477 462.122 30.000 218.000 40.000   -    40.000 40.000 10.000 0.000 0.000   -    800.122 3,750.061 1,009.373 945.879 911.207 - 911.207 438.435 390.566 120.466 27.612 20.000 7,613.599 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions) 74.532 79.851 94.608 98.245   -    98.245 99.410 102.876 107.100   -      -    82.899 Gross/Weapon System Unit Cost ($ in Millions) 91.902 95.761 126.313 131.651   -    131.651 113.609 109.142 134.466   -      -    102.886 Description: HC/MC-130 Recapitalization ("Recap) produces and modifies HC/MC-130J aircraft to replace the USAF's aging legacy Combat Rescue HC-130P/N and Special Operations MC-130E/P/H aircraft, which are experiencing airworthiness, maintainability and operational limitations. The Recap program incorporates production line modifications to the C-130J common/baseline configuration to convert them to the HC/MC model, and also funds post-production modifications to add special mission systems required for behind-enemy-line operations required of Combat Rescue and Special Operations aircraft. Beginning with the FY11 President's Budget, the HC-130 Recap and MC-130 Recap programs are being reported separately for improved visibility. Prior year MC-130 Recap program details are reported as part of the HC/MC Recap program. The first seven MCs were bought under the C-130J line and the next fifteen aircraft buys were purchased under the combined HC/MC-130 Recap program (a different budget line). The delivery dates for HC-130Js and MC-130Js have been adjusted to provide the AC-130J modification line with MC-130Js to allow that line to operate at peak efficiency. This was accomplished through agreement between ACC, AFSOC, AFR, and ANG. Future changes may be required and will be discussed as the new multi-year delivery order becomes more stable. This funding request incorporates a Multiyear Procurement (MYP) for FY19 thru FY23 which is part of the larger C-130J buy including Air Force, FMS, Coast Guard, & Navy. In support of the FY19 MYP III, $88M of Economic Order Quantity (EOQ) funding is included in the FY19 Advance Procurement Request. Advance procurement items are limited to components whose long-lead items require early purchase in order to reduce the overall procurement lead-time of the major end item. These long lead items include structural components, engine mounts, engine components, flap shafts, and generators. Typically $10 million Advance Procurement is allocated per aircraft. This program has associated Research Development Test and Evaluation (RDT&E) funding in PE 0605278F. Program funding includes purchase of Airframes, Engines, Government Furnished Equipment, LAIRCM, Common & Peculiar production support equipment, Trainers, Pub/Tech Data, Diminishing Manufacturing Sources, Interim Contractor Support, Post Delivery Support, Spares, Data, Program Management Administration (PMA) Government Services, & other associated costs such as Depot Activation costs which permits the initiation of studies to support rapid requirement fielding activities, and allows for corrections of production deficiencies. This funding request will support obsolescence solutions, to include if optimal, life of type buys or bridge buys limited to the program of record quantity. Funding for this exhibit is contained in PE 0207230F. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 1 of 12 P-1 Line #8 Volume 1 - 57 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C130JM / MC-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207224F, 0207237F, 0401132F Line Item MDAP/MAIS Code: 257 As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 2 of 12 P-1 Line #8 Volume 1 - 58 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C130JM / MC-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207224F, 0207237F, 0401132F Line Item MDAP/MAIS Code: 257 Exhibits Schedule Exhibit Type Title* P-5 MC-130J P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) 40 / 3,676.061 11 / 1,053.373 6 / 757.879 8 / 1,053.207   -    /   -    8 / 1,053.207 40 / 3,676.061 11 / 1,053.373 6 / 757.879 8 / 1,053.207 - / - 8 / 1,053.207 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: The FY 2020 budget supports the production of 8 MC-130Js and associated support requirements. The most recent MYP II contract was negotiated in FY14 to include aircraft buys through FY18. Prior Year per-aircraft cost are lower due to two factors: inflation, plus fact that most FY14-18 purchases were under a multi-year procurement (MYII). Economic Order Quantity (EOQ) discounts applied to most aircraft purchased during that timeframe. However, in FY18 we had 5 Congressionally-added aircraft that were negotiated separately and therefore did not receive the EOQ benefit. In addition, all these aircraft were purchased when Lockheed was operating the production line at a rate of 24 aircraft/year. Moving forward, the main C-130J program office is currently negotiating the next multi-year procurement (MYIII) contract, which includes FY19-24 production; like MYII, MYIII covers production for all C-130J variants, including our HC/MC-130J aircraft. Currently, the aircraft pricing in the negotiations is based on projected production rates: Calendar Year 19-20 at 24 aircraft per year, Calendar Year 21-23 at 20 aircraft per year, Calendar Year 23-25 at 16 aircraft per year. These lower production rates mean Lockheed's baseline overhead costs are spread across fewer aircraft, driving the per-unit cost up. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 3 of 12 P-1 Line #8 Volume 1 - 59 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: MC-130J MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2020 Base FY 2020 OCO FY 2020 Total 6 8   -    8 3,676.061 1,053.373 757.879 1,053.207   -    1,053.207 388.122 74.000 30.000 182.000   -    182.000 3,287.939 979.373 727.879 871.207   -    871.207 462.122 30.000 218.000 40.000   -    40.000 3,750.061 1,009.373 945.879 911.207 - 911.207 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 11 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 40 (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 Cost ($ in Millions)   -      -      -      -      -      -    91.902 95.761 126.313 131.651   -    131.651 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - Flyaway End Item Cost Recurring Cost Airframe/Engines/ 69.826 40 2,793.027 82.736 10 827.358 89.508 6 537.051 91.370 8 730.963   -      -      -    91.370 8 730.963 Government Furnished Equipment (GFE)   -      -    108.831   -      -    19.000   -      -    11.400   -      -    25.000   -      -      -      -      -    25.000 79.431 (†) Accessories LAIRCM Group B   -      -      -      -    32.000   -      -    19.200   -      -    30.000   -      -      -      -      -    30.000 Subtotal: Recurring Cost - - 2,981.289 - - 878.358 - - 567.651 - - 785.963 - - - - - 785.963 Subtotal: Flyaway - Flyaway End Item Cost - - 2,981.289 - - 878.358 - - 567.651 - - 785.963 - - - - - 785.963 Airframe Peculiar Ground Support Equipment (PGSE)   -      -    28.101   -      -    3.225   -      -    3.600   -      -    8.000   -      -      -      -      -    8.000 Peculiar Training Equipment   -      -    269.445   -      -    7.329   -      -    67.167   -      -    47.126   -      -      -      -      -    47.126 Publications/Technical Data   -      -    19.471   -      -    7.500   -      -    7.500   -      -    15.000   -      -      -      -      -    15.000 Diminshing Manufacturing Sources   -      -    37.971   -      -    20.000   -      -    12.000   -      -    38.000   -      -      -      -      -    38.000 Interim Contractor Support (ICS)   -      -    42.613   -      -    1.000   -      -    4.800   -      -    7.000   -      -      -      -      -    7.000 Interim Supply Support (ISS)   -      -    264.098   -      -    116.961   -      -    74.801   -      -    118.118   -      -      -      -      -    118.118 Support - Support End Item Cost LI C130JM - MC-130J Air Force UNCLASSIFIED Page 4 of 12 P-1 Line #8 Volume 1 - 60 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: MC-130J MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Post Delivery Support   -      -    15.141   -      -    10.000   -      -    11.300   -      -    18.000   -      -      -      -      -    18.000 PMA Contrator Services   -      -    9.529   -      -    5.000   -      -    5.000   -      -    8.000   -      -      -      -      -    8.000 PMA Goverment Services   -      -    0.968   -      -    2.000   -      -    2.000   -      -    4.000   -      -      -      -      -    4.000 Other Government Costs   -      -    7.435   -      -    2.000   -      -    2.060   -      -    4.000   -      -      -      -      -    4.000 - - - - - - - - 267.244 - - - - - 1,053.207 - - - Subtotal: Support - Support End Item Cost Gross/Weapon System Cost 91.902 40 694.772 3,676.061 95.761 11 175.015 1,053.373 126.313 190.228 6 757.879 131.651 8 131.651 267.244 8 1,053.207 Remarks: The MC-130J, HC-130J, and AC-130J are managed as a common platform and PMA costs are shared. This funding request will support Depot Activation costs, as well as potential DMS and obsolescence solutions, to include if optimal, life of type buys or bridge buys limited to the program of record quantity. (†) indicates the presence of a P-5a LI C130JM - MC-130J Air Force UNCLASSIFIED Page 5 of 12 P-1 Line #8 Volume 1 - 61 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 O C O Cost Elements P-1 Line Item Number / Title: C130JM / MC-130J FY Contractor and Location Method/Type or Funding Vehicle Item Number / Title [DODIC]: MC-130J Location of PCO Award Date Date of First Delivery Nov 2017 Airframe/Engines/Accessories (†) 2016 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Mar 2016 Airframe/Engines/Accessories (†) 2017 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Dec 2016 Airframe/Engines/Accessories (†) 2018 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Dec 2017 Airframe/Engines/Accessories (†) 2019 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Dec 2018 Airframe/Engines/Accessories (†) 2020 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH 2020 Lockheed Martin / Marietta GA SS / FPIF WPAFB, OH Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date 8 71.160 Y Oct 2012 Apr 2019 6 73.654 Y Oct 2012 Nov 2019 10 82.736 Y Oct 2012 Jul 2021 6 89.508 Y Mar 2018 Dec 2019 Nov 2021 8 91.370 Y Mar 2018 Mar 2020 Nov 2021 4 10.000 Y Mar 2018 Advance Procurement Airframe/Engines/Accessories: MC-130J Airframe Equipment (†) indicates the presence of a P-21 Remarks: The most recent MYP II contract was negotiated in FY14 to include aircraft buys through FY18. Prior Year per-aircraft cost are lower due to two factors: inflation, plus fact that most FY14-18 purchases were under a multi-year procurement (MYII). Economic Order Quantity (EOQ) discounts applied to most aircraft purchased during that timeframe. However, in FY18 we had 2 Congressionally-added aircraft, plus a 3rd funded by OCO, that were negotiated separately and therefore did not receive the EOQ benefit. In addition, all these aircraft were purchased when Lockheed was operating the production line at a rate of 24 aircraft/year. Moving forward, the main C-130J program office is currently negotiating the next multi-year procurement (MYIII) contract, which includes FY19-24 production; like MYII, MYIII covers production for all C-130J variants, including our HC/ MC-130J aircraft. Currently, the aircraft pricing in the negotiations is based on projected production rates: Calendar Year 19-20 at 24 aircraft per year, Calendar Year 21-23 at 20 aircraft per year, Calendar Year 23-25 at 16 aircraft per year. These lower production rates mean Lockheed's baseline overhead costs are spread across fewer aircraft, driving the per-unit cost up. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 6 of 12 P-1 Line #8 Volume 1 - 62 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MC-130J Fiscal Year 2016 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2015 1 OCT Calendar Year 2016 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2017 M A Y Calendar Year 2017 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/Engines/Accessories Prior Years Deliveries: 26 1 2016 AF 1 2016 CG 1 2016 FMS 1 2016 MC 8 0 8 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 0 1 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 12 0 12 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    12 2 0 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 (‡) (‡) (‡) 1 2016 OTH 1 2016 Total 1 2017 AF 1 2017 CG 1 2017 (‡) (1) 3 0 3 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 26 0 26 - - - - - - - - - - - - - - - - - - - 26 6 0 6 A  -      -      -      -      -      -      -      -      -      -    6 1 0 1 A  -      -      -      -      -      -      -      -      -      -    1 8 0 8 A  -      -      -      -      -      -      -      -      -      -    8 (‡) HC/MC 8 (‡) (‡) 1 2017 MC 2 0 2 A  -      -      -      -      -      -      -      -      -      -    2 1 2017 Total 17 0 17 - - - - - - - - - - 17 1 2018 AF 10 0 10 10 1 2018 1 0 1 1 1 2018 9 0 9 9 CG (‡) HC/MC (‡) 1 2018 MC 1 2018 Total 1 2019 AF 1 2019 CG (‡) 6 0 6 6 26 0 26 26 6 0 6 6 1 0 1 1 2 0 2 2 2 0 2 2 11 0 11 11 8 0 8 8 1 0 1 1 3 0 3 3 12 0 12 12 (‡) 1 2019 HC/MC 1 2019 MC 1 2019 Total 1 2020 AF 1 2020 (‡) (‡) CG (‡) (‡) 1 2020 MC 1 2020 Total O C T LI C130JM - MC-130J Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 7 of 12 S E P O C T N O V D E C J A N F E B P-1 Line #8 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 63 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MC-130J Fiscal Year 2018 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2017 1 OCT Calendar Year 2018 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2019 M A Y J U N J U L Calendar Year 2019 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/Engines/Accessories Prior Years Deliveries: 26 1 2016 AF 1 2016 CG 1 2016 FMS 1 2016 MC 8 0 8   -    1 1 1   -    1 1   -    1 1   -      -      -      -    1   -      -      -      -      -      -      -      -      -    0 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -      -      -      -    0 12 0 12   -    1   -      -      -      -    1 1   -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -    8 2 0 2   -      -      -      -      -      -      -    1   -      -      -      -      -      -      -      -      -    1   -      -      -      -      -      -    0   -      -      -      -      -      -    1   -      -      -      -      -      -      -      -      -      -      -      -      -    0 1 2 2 1 1 1 - - - - - 1 1 - - - - 8 (‡) (‡) (‡) 1 2016 OTH 1 2016 Total 1 2017 AF 1 2017 CG 1 2017 (‡) (1) 3 0 3   -    2   -      -    26 0 26 - 4 1 1 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 1   -    1 1 1 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 8 0 8   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -      -    1 6   -    1   -      -      -      -    1 1 3 1 1 2 9 (‡) HC/MC (‡) (‡) - 1 1 1 2017 MC 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2017 Total 17 0 17 - - - - - - - - - - - - - - - - - - 1 2018 AF 10 0 10 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    10 1 2018 CG 1 0 1 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2018 9 0 9 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    9 (‡) HC/MC (‡) 1 2018 MC 1 2018 Total 1 2019 AF 1 2019 CG (‡) 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 26 0 26 - - - - - - - - - - - - - - - - - - - - - - 26 6 0 6 A  -      -      -      -      -      -      -      -      -      -    6 1 0 1 A  -      -      -      -      -      -      -      -      -      -    1 2 0 2 A  -      -      -      -      -      -      -      -      -      -    2 2 0 2 A  -      -      -      -      -      -      -      -      -      -    2 11 0 11 - - - - - - - - - - 11 8 0 8 8 1 0 1 1 3 0 3 3 12 0 12 12 (‡) 1 2019 HC/MC 1 2019 MC 1 2019 Total 1 2020 AF 1 2020 (‡) (‡) CG (‡) (‡) 1 2020 MC 1 2020 Total - O C T LI C130JM - MC-130J Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 8 of 12 S E P O C T N O V D E C J A N F E B P-1 Line #8 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 64 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MC-130J Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Calendar Year 2020 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2021 M A Y Calendar Year 2021 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/Engines/Accessories Prior Years Deliveries: 26 1 2016 AF 1 2016 CG 1 2016 FMS 1 2016 MC 8 8 0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 1 1 0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 12 4 8   -      -      -    1   -    1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 5 2 2 0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 - - - - - - - - - - - - - - - - - 1 5 (‡) (‡) (‡) 1 2016 OTH 1 2016 Total 1 2017 AF 1 2017 CG 1 2017 (‡) (1) 3 3 0   -      -      -    26 18 8 - - - 6 5 1   -      -      -      -      -      -      -      -      -    1   -      -    0 1 0 1   -      -      -      -      -      -      -      -      -    1   -      -    0 8 2 6 1 1   -      -      -      -    1   -    1   -    1 1 0   -      -      -      -      -      -    1   -      -      -    - - - - - 2 2 1 1 (‡) HC/MC (‡) (‡) 1 - 1 1 2017 MC 2 1 1   -      -    1 2017 Total 17 8 9 1 1 1 2018 AF 10 0 10   -    1 1   -    1 1   -    1   -      -      -    1 2018 1 0 1   -      -      -      -      -      -      -      -      -      -    1 2018 9 0 9   -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 CG (‡) HC/MC (‡) 1 2018 MC 1 2018 Total 1 2019 AF 1 2019 CG (‡) 2019 HC/MC 1 2019 MC 1 2019 Total 1 2020 AF 1 2020 CG (‡) 1 2020 MC 1 2020 Total - - - - - - - - - -   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -    1   -      -      -      -      -      -    1   -    1 - - - - - - 2 - 1 - 1   -      -    1 0 3   -      -    1   -      -    0   -      -    1   -    1   -    5 1   -    1   -      -      -      -    0 2 - 1 2 1 1 1 8 6 0 6 1   -    1   -    0 26 1 1 2 - 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 1 3 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1   -    0 11 0 11 - - - - - - - - - - - - - - - - - - - - - 2 2 1 6 8 0 8 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    8 1 0 1 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 3 0 3 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 12 0 12 - - - - - - - - - - - - - - - - - - - - - - 12 (‡) (‡) (‡) 0 - 26 (‡) 1 1 O C T LI C130JM - MC-130J Air Force N O V D E C J A N F E B M A R - A P R 1 M A Y J U N J U L A U G UNCLASSIFIED Page 9 of 12 S E P O C T N O V D E C J A N F E B P-1 Line #8 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 65 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MC-130J Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Calendar Year 2022 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2023 M A Y Calendar Year 2023 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/Engines/Accessories Prior Years Deliveries: 26 1 2016 AF 1 2016 CG 1 2016 FMS 1 2016 MC 8 8 0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 1 1 0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 12 7 5   -      -      -    1   -    1   -      -      -      -      -      -      -      -      -      -    1   -    1   -      -      -    1 0 2 2 0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - - - - - - - - - - - - (‡) (‡) (‡) 1 2016 OTH 1 2016 Total 1 2017 AF 1 2017 CG 1 2017 (‡) (1) 3 3 0   -      -      -    26 21 5 - - - 6 6 0 0 1 1 0 0 8 8 0 0 (‡) HC/MC (‡) (‡) 1 1 2017 MC 2 2 0 1 2017 Total 17 17 0 - - 1 2018 AF 10 7 3   -      -    1   -    1 2018 1 1 0   -      -      -    1 2018 9 4 5 1   -      -    CG (‡) HC/MC (‡) 1 2018 MC 1 2018 Total 1 2019 AF 1 2019 CG (‡) 2019 HC/MC 1 2019 MC 1 2019 Total 1 2020 AF 1 2020 CG (‡) 1 2020 MC 1 2020 Total - - 1 0 1 - 0 - - - 1   -      -    1   -    0   -      -      -      -      -      -    0 1   -      -    1 1   -    1 0   -      -      -      -      -      -      -    1 1 1 1 1 6 0   -    8 1 6 3 3   -      -      -      -      -      -      -      -    1 0 1   -      -      -      -      -      -      -    2 0 2   -      -      -      -      -      -    2 2 0   -      -      -      -      -      -    11 5 6 - - - - - - 8 0 8   -    1 1   -    1 1 1 1 1 0 1   -      -      -      -      -      -      -    3 0 3   -      -      -      -      -      -    12 0 12 - 1 1 1 1 O C T LI C130JM - MC-130J Air Force - - 18 (‡) 1 0 - 6 (‡) (‡) 1 26 (‡) 1 - - N O V 2 D E C - J A N F E B M A R - - - - -   -      -      -    2   -      -      -      -      -      -      -      -      -      -      -      -    - - - - - 1   -      -      -      -      -      -    1 1 1 M A Y J U N - - - - - - - - - - 0 0 - A P R - - - - - - - - 1   -      -      -      -      -      -      -    0   -      -    1   -      -      -      -      -      -    0   -      -      -      -      -      -      -    1   -    1 0   -      -      -      -      -      -      -      -      -      -    2 1 1 - - -   -      -      -    1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -      -      -    - - - 1 1 - - - J U L A U G UNCLASSIFIED Page 10 of 12 - S E P - O C T N O V D E C J A N F E B P-1 Line #8 1 - - - 0 0 - - - - 0   -      -      -      -      -    0   -      -      -    1   -      -    0   -      -      -    1   -      -      -    1 - - - 1 1 - - 1 M A R - - A P R 1 M A Y J U N J U L A U G S E P Volume 1 - 66 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MC-130J Fiscal Year 2024 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2023 1 OCT Calendar Year 2024 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2025 M A Y J U N J U L Calendar Year 2025 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe/Engines/Accessories Prior Years Deliveries: 26 1 2016 AF 1 2016 CG 1 2016 FMS 1 2016 MC 8 8 0 0 1 1 0 0 12 12 0 0 2 2 0 0 (‡) (‡) (‡) 1 2016 OTH 1 2016 Total 1 2017 AF 1 2017 CG 1 2017 (‡) (1) 3 3 0 26 26 0 6 6 0 0 1 1 0 0 8 8 0 0 (‡) HC/MC (‡) (‡) 0 - - - - - - - - - - - - - - - - - - - - - - - - 0 1 2017 MC 2 2 0 1 2017 Total 17 17 0 1 2018 AF 10 10 0 0 1 2018 1 1 0 0 1 2018 9 9 0 0 CG (‡) HC/MC (‡) 1 2018 MC 1 2018 Total 1 2019 AF 1 2019 CG (‡) 2019 HC/MC 1 2019 MC 1 2019 Total 1 2020 AF 1 2020 CG (‡) 1 2020 MC 1 2020 Total - - - - - - - - - - - - - - - - - - - - - - 0 6 6 0 26 0 6 6 0 0 1 1 0 0 2 2 0 0 2 2 0 11 11 0 - - - 8 8 0   -      -      -    0 1 1 0   -      -      -    0 3 2 1   -      -    1 12 11 1 - - 1 (‡) (‡) (‡) - 26 (‡) 1 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - 0 0 O C T LI C130JM - MC-130J Air Force - N O V D E C - - - - - - - - - - - - - - - - - - - - - 0 0 J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 11 of 12 S E P O C T N O V D E C J A N F E B P-1 Line #8 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 67 0 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 Item Number / Title [DODIC]: MC-130J Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Lockheed Martin - Marietta GA MSR For 2020 12 1-8-5 For 2020 24 MAX For 2020 ALT Prior to Oct 1 36 ALT After Oct 1 0 Reorder Manufacturing PLT 0 0 Total After Oct 1 ALT Prior to Oct 1 0 ALT After Oct 1 0 Manufacturing PLT 3 Total After Oct 1 23 26 Remarks: As mentioned on Page 1 of Exhibit P-40, the HC/MC production leverages the larger C-130J MYPII/MYPIII contracts that cover all C-130J variants. What appear to be gaps in production are filled by other, non-HC/MC aircraft on those contract(s). The MC-130J P-21 (PE 0207230F), Line Item P-8, depicts the complete C-130J production line schedule. (‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). Footnotes: (1) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2017 loaded in the month of first delivery. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 12 of 12 P-1 Line #8 Volume 1 - 68 UNCLASSIFIED Date: February 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift P-1 Line Item Number / Title: C130JM / MC-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207224F, 0207237F, 0401132F Line Item MDAP/MAIS Code: 257 Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Gross/Weapon System Cost ($ in Millions) 462.122 30.000 218.000 40.000   -    40.000 40.000 10.000 0.000 0.000   -    800.122 Net Procurement (P-1) ($ in Millions) 462.122 30.000 218.000 40.000   -    40.000 40.000 10.000 0.000 0.000   -    800.122 Total Obligation Authority ($ in Millions) 462.122 30.000 218.000 40.000 - 40.000 40.000 10.000 0.000 0.000 - 800.122 Description: HC/MC-130 Recapitalization ("Recap) produces and modifies HC/MC-130J aircraft to replace the USAF's aging legacy Combat Rescue HC-130P/N and Special Operations MC-130E/P/H aircraft, which are experiencing airworthiness, maintainability and operational limitations. The Recap program incorporates production line modifications to the C-130J common/baseline configuration to convert them to the HC/MC model, and also funds post-production modifications to add special mission systems required for behind-enemy-line operations required of Combat Rescue and Special Operations aircraft. Beginning with the FY11 President's Budget, the HC-130 Recap and MC-130 Recap programs are being reported separately for improved visibility. Prior year MC-130 Recap program details are reported as part of the HC/MC Recap program. The first seven MCs were bought under the C-130J line and the next fifteen aircraft buys were purchased under the combined HC/MC-130 Recap program (a different budget line). This funding request incorporates a Multiyear Procurement (MYP) for FY19 thru FY23 which is part of the larger C-130J buy including Air Force, FMS, Coast Guard, & Navy. In support of the FY19 MYP III, $88M of Economic Order Quantity (EOQ) funding is included in the FY19 Advance Procurement Request. Advance procurement items are limited to components whose long lead times require purchase early in order to reduce the overall procurement lead time of the major end item. These long lead items include structural components, engine mounts, engine components, flap shafts, and generators. Typically $10 million Advance Procurement is allocated per aircraft. Funding for this exhibit is contained in PE 0207230F. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 1 of 4 P-1 Line #9 Volume 1 - 69 UNCLASSIFIED Date: February 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 02: Airlift Aircraft / BSA 3: Other Airlift P-1 Line Item Number / Title: C130JM / MC-130J Program Elements for Code B Items: N/A Other Related Program Elements: 0207224F, 0207237F, 0401132F Line Item MDAP/MAIS Code: 257 Exhibits Schedule Exhibit Type Title* ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -    8 / 40.000 P-10 MC-130J 40 / 462.122 11 / 30.000 6 / 218.000 8 / 40.000 P-40 Total Gross/Weapon System Cost 40 / 462.122 11 / 30.000 6 / 218.000 8 / 40.000 - / - 8 / 40.000 *Title represents the P-10 Title for Advance Procurement. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: The FY20 budget supports advance procurement for 4 FY21 MC-130J aircraft. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 2 of 4 P-1 Line #9 Volume 1 - 70 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Air Force Date: February 2019 P-1 Line Item Number / Title: C130JM / MC-130J Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 First System (2020) Award Date: December 2016 P-5 Number / Title: MC-130J First System (2020) Completion Date: December 2017 MC-130J Production Leadtime Prior Years (Months) Quantity Interval Between Systems: 1 Months FY 2018 (Each) 12 Cost Elements When Required 40 Prior Years (Months) FY 2019 (Each) 11 FY 2018 ($ M) FY 2020 (Each) (Each) 6 FY 2019 ($ M) 8 FY 2020 ($ M) ($ M) CFE Airframe/Engines/Accessories: MC-130J Airframe Equipment (†) 12 Total: CFE 462.122 30.000 130.000 40.000 462.122 30.000 130.000 40.000   -      -    88.000   -    EOQ Airframe/Engines/Accessories: MC-130J Economic Order Quantity Items 12 Total: EOQ Total Advance Procurement/Obligation Authority LI C130JM - MC-130J Air Force 462.122 UNCLASSIFIED Page 3 of 4 30.000 P-1 Line #9 88.000 218.000 40.000 Volume 1 - 71 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 02 / 3 P-1 Line Item Number / Title: C130JM / MC-130J P-5 Number / Title: MC-130J FY 2020 Production Leadtime QPA Cost Elements Unit Cost (Months) (Each) ($ M) Contract Forecast Date 2020 Qty For FY (Each) Total Cost Request ($ M) CFE Airframe/Engines/Accessories: MC-130J Airframe Equipment (†)   -    12 10.000 Mar 2020 Total: CFE 4 40.000 40.000 EOQ Airframe/Engines/Accessories: MC-130J Economic Order Quantity Items   -      -    Total: EOQ - Total Advance Procurement/Obligation Authority 40.000 Description: HC/MC-130 Recapitalization ("Recap) produces and modifies HC/MC-130J aircraft to replace the USAF's aging legacy Combat Rescue HC-130P/N and Special Operations MC-130E/P/H aircraft, which are experiencing airworthiness, maintainability and operational limitations. The Recap program incorporates production line modifications to the C-130J common/baseline configuration to convert them to the HC/MC model, and also funds post-production modifications to add special mission systems required for behind-enemy-line operations required of Combat Rescue and Special Operations aircraft. Beginning with the FY11 President's Budget, the HC-130 Recap and MC-130 Recap programs are being reported separately for improved visibility. Prior year MC-130 Recap program details are reported as part of the HC/MC Recap program. The first seven MCs were bought under the C-130J line and the next fifteen aircraft buys were purchased under the combined HC/MC-130 Recap program (a different budget line). Typically $10 million Advance Procurement (AP) is allocated per aircraft. The quantity of aircraft planned to be procured in FY20 changed from 13 to 8 since FY19 PB. However, the FY19 AP amount has not been reduced accordingly. Funding for this exhibit is contained in PE 0207230F. (†) indicates the presence of Contract Data presented in the associated P-5 Item's P-5a exhibit. LI C130JM - MC-130J Air Force UNCLASSIFIED Page 4 of 4 P-1 Line #9 Volume 1 - 72 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 1: Helicopters ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Program Elements for Code B Items: 0207229F Other Related Program Elements: 0605229F Line Item MDAP/MAIS Code: 479 Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -    10 12   -    12 16 13 12 12 28 103 Gross/Weapon System Cost ($ in Millions)   -    0.000 660.358 884.235   -    884.235 1,015.772 876.340 854.839 851.542 1,930.000 7,073.086 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 660.358 884.235   -    884.235 1,015.772 876.340 854.839 851.542 1,930.000 7,073.086 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.000 660.358 884.235 -   -      -      -      -      -      -      -    884.235 1,015.772 876.340 854.839 851.542 1,930.000 7,073.086   -    (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -    51.007 51.788   -    51.788 49.346 45.882 51.426 54.295 54.435   -    Gross/Weapon System Unit Cost ($ in Millions)   -      -    66.036 73.686   -    73.686 63.486 67.411 71.237 70.962 68.929 68.671 Description: The Combat Rescue Helicopter (CRH) program will replace the aging HH-60G. The HH-60G currently supports the Air Force's core function of Personnel Recovery. The primary mission of the HH-60G is to conduct day / night / marginal weather Combat Search and Rescue (CSAR) in order to recover downed aircrew or other isolated personnel in hostile or non-permissive environments. The CRH will be capable of employment day or night, in adverse weather, and across the full spectrum of threats to include chemical, biological, radiological, and nuclear. Onboard defensive capabilities will permit the CRH system to operate with less risk than legacy systems in an increased threat environment. An in-flight air refueling capability will provide an airborne alert capability and extend its combat mission range. The CRH system is capable of conducting combat search and rescue airborne mission commander duties. The aircraft will be self-supporting to the maximum extent practical. The CRH system may also conduct other collateral missions inherent in its capabilities to conduct Personnel Recovery, such as non-conventional assisted recovery, non-conventional evacuation operations, defense support to civil authorities, civil search and rescue, international aid, emergency aeromedical evacuation, disaster/humanitarian relief, counterdrug activities, support for National Aeronautics and Space Administration flight operations, and insertion/extraction of combat forces. The CRH program Milestone B (MS B) Defense Acquisition Board (DAB) occurred in June 2014, and the program office (PO) received approval to enter Engineering and Manufacturing Development (EMD) from the Undersecretary of Defense (Acquisition, Technology and Logistics) (USD(AT&L)). The PO then awarded an EMD contract to Sikorsky Aircraft Company to develop and procure 113 CRH aircraft, training systems and associated support. The program is procuring four EMD aircraft, five System Demonstration Test Article (SDTA) aircraft and one modernization test aircraft. During production, the program plans to procure 103 aircraft throughout eight lots. Low rate initial production (LRIP), Lots 1 and 2, will procure up to 22 aircraft with FY19 & FY20 funds. Full rate production (FRP), Lots 3 through 8, will procure the remaining aircraft through 2026. Initial aircraft sustainment efforts will be provided by the contractor. CRH funding also supports Training Systems, Support Equipment, Initial Spares, Operation Site Activation, Depot Stand-Up, Direct Mission Support, Program Management Administration (PMA) activities, Other Government Costs (OGC), various studies and analysis, future CRH planning activities, and potential Diminishing Manufacturing Sources (DMS) and obsolescence planning activities. The CRH program is acquiring a complete Training system to include motion and non-motion simulators, and other aircrew and maintenance part task training devices. It also includes Type I training, aircrew and maintenance courseware, spares, Interim Contractor Support (ICS), and support equipment. Initial Spares will be procured with Aircraft Procurement, Air Force (APAF) funding in FY19 and FY20. Spare engines are included within the Initial Spares. CRH is moving toward a MS C decision in Sep 19 with the FRP Decision in FY21. The CRH program conducted the Critical Design Review (CDR) in May 2017. LI H060WH - Combat Rescue Helicopter Air Force UNCLASSIFIED Page 1 of 9 P-1 Line #10 Volume 1 - 73 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 1: Helicopters ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Program Elements for Code B Items: 0207229F Other Related Program Elements: 0605229F Line Item MDAP/MAIS Code: 479 Funding for this exhibit is contained in PE 0207229F. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI H060WH - Combat Rescue Helicopter Air Force UNCLASSIFIED Page 2 of 9 P-1 Line #10 Volume 1 - 74 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 1: Helicopters ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Program Elements for Code B Items: 0207229F Other Related Program Elements: 0605229F Line Item MDAP/MAIS Code: 479 Exhibits Schedule Exhibit Type Title* P-5 Combat Rescue Helicopter P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD B MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 0.000 10 / 660.358 12 / 884.235   -    /   -    12 / 884.235 10 / 660.358 12 / 884.235 - / - - / 0.000 - / - 12 / 884.235 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: The program will procure the second LRIP lot of 12 aircraft in FY20 with associated initial spares, support equipment, depot-stand up activity, site activation support, training, and other program management administration activities. LI H060WH - Combat Rescue Helicopter Air Force UNCLASSIFIED Page 3 of 9 P-1 Line #10 Volume 1 - 75 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: Combat Rescue Helicopter MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -    10 12   -    12 Gross/Weapon System Cost ($ in Millions)   -    0.000 660.358 884.235   -    884.235 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 660.358 884.235   -    884.235 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.000 660.358 884.235   -    - 884.235 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -    0.000   -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -    66.036 73.686   -    73.686 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - Combat Rescue Helicopter Cost Recurring Cost (†)   -      -      -      -      -    0.000 41.245 10 412.454 41.432 12 497.181   -      -      -    41.432 12 497.181   -      -      -      -      -    0.000   -      -    97.617   -      -    124.275   -      -      -      -      -    124.275 Subtotal: Recurring Cost - - - - - 0.000 - - 510.071 - - 621.456 - - - - - 621.456 Subtotal: Flyaway - Combat Rescue Helicopter Cost - - - - - 0.000 - - 510.071 - - 621.456 - - - - - 621.456 Airframe / CFE Other Flyaway Costs Support - Combat Rescue Helicopter Cost Support Equipment   -      -      -      -      -      -      -      -    15.235   -      -    7.628   -      -      -      -      -    7.628 Training   -      -      -      -      -      -      -      -    17.065   -      -    133.507   -      -      -      -      -    133.507 Site Activation   -      -      -      -      -      -      -      -    11.582   -      -    10.467   -      -      -      -      -    10.467 Initial Spares   -      -      -      -      -      -      -      -    88.883   -      -    81.718   -      -      -      -      -    81.718 OGC / PMA   -      -      -      -      -      -      -      -    17.522   -      -    29.459   -      -      -      -      -    29.459 Subtotal: Support - Combat Rescue Helicopter Cost - - - - - - - - 150.287 - - 262.779 - - - - - 262.779 Gross/Weapon System Cost - - - - - 0.000 10 660.358 12 884.235 - - - 12 884.235 (†) 66.036 73.686 73.686 indicates the presence of a P-5a LI H060WH - Combat Rescue Helicopter Air Force UNCLASSIFIED Page 4 of 9 P-1 Line #10 Volume 1 - 76 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 1 Cost Elements (†) O C O P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter FY Contractor and Location Method/Type or Funding Vehicle Item Number / Title [DODIC]: Combat Rescue Helicopter Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) Airframe / CFE (†) 2019 Sikorsky Aircraft / Stratford, CT C / FPIF AFLCMC/WI - ISR & SOF Sep 2019 Feb 2021 10 41.245 N Jun 2019 Airframe / CFE (†) 2020 Sikorsky Aircraft / Stratford, CT C / FPIF AFLCMC/WI - ISR & SOF Apr 2020 Mar 2022 12 41.432 N Jun 2019 RFP Issue Date indicates the presence of a P-21 LI H060WH - Combat Rescue Helicopter Air Force UNCLASSIFIED Page 5 of 9 P-1 Line #10 Volume 1 - 77 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Combat Rescue Helicopter Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT Fiscal Year 2020 Calendar Year 2019 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2020 A U G S E P O C T N O V D E C J A N F E B   -      -      -      -      -    M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe / CFE 1 2019 AF 10 0 10 1 2020 AF 12 0 12 A  -    O C T LI H060WH - Combat Rescue Helicopter Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 6 of 9 S E P O C T N O V D E C J A N F E B P-1 Line #10   -    M A R   -      -      -      -      -      -    10 A  -      -      -      -      -      -    12 J U N J U L A U G S E P A P R M A Y Volume 1 - 78 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Combat Rescue Helicopter Fiscal Year 2021 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2020 1 OCT Calendar Year 2021 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2022 M A Y J U N J U L Calendar Year 2022 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P Airframe / CFE 1 2019 AF 10 0 10   -      -      -      -    1 1 1   -    1 1 1 1 1   -    1 1 1 2020 AF 12 0 12   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    O C T N O V D E C J A N F E B J U N J U L A U G S E P O C T N O V D E C J A N F E B LI H060WH - Combat Rescue Helicopter Air Force M A R A P R M A Y UNCLASSIFIED Page 7 of 9 0 P-1 Line #10 1 M A R 1 A P R 1 M A Y 1 J U N 1 J U L 1 A U G 1 S E P Volume 1 - 79 5 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Combat Rescue Helicopter Fiscal Year 2023 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2022 1 OCT Fiscal Year 2024 Calendar Year 2023 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2024 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Airframe / CFE 1 2019 AF 10 10 0 1 2020 AF 12 7 5 0 1 O C T LI H060WH - Combat Rescue Helicopter Air Force 1 N O V 1 D E C 1 J A N 1 F E B 0 M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 8 of 9 S E P O C T N O V D E C J A N F E B P-1 Line #10 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 80 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: H060WH / Combat Rescue Helicopter Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 1 Item Number / Title [DODIC]: Combat Rescue Helicopter Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Sikorsky Aircraft - Stratford, CT MSR For 2020 6 1-8-5 For 2020 10 MAX For 2020 12 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 7 23 Total After Oct 1 ALT Prior to Oct 1 30 ALT After Oct 1 0 Manufacturing PLT 0 Total After Oct 1 0 "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI H060WH - Combat Rescue Helicopter Air Force UNCLASSIFIED Page 9 of 9 P-1 Line #10 Volume 1 - 81 0 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 4: Mission Support Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: C03700 / C-37A Program Elements for Code B Items: N/A Other Related Program Elements: 0401314F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -    2   -    2   -    2   -      -      -      -      -    4 Gross/Weapon System Cost ($ in Millions)   -    130.000 0.000 161.000   -    161.000 0.000 0.000 0.000 0.000   -    291.000 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    130.000 0.000 161.000   -    161.000 0.000 0.000 0.000 0.000   -    291.000 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    130.000 0.000 161.000 -   -      -      -      -      -    161.000 0.000 0.000 0.000 0.000 -   -    291.000 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -    65.000   -    76.600   -    76.600   -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -    65.000   -    80.500   -    80.500   -      -      -      -      -    72.750 Description: This line item purchases C-37 aircraft to fill approved Department of Defense operational requirements for executive airlift. The C-37 is an FAA certified commercial derivative of the Gulfstream GV/G550 twinengine, long range, jet transport with executive interiors, a robust mission communications suite, and self-defense systems to support the worldwide travel needs of high-ranking government officials including the Vice President, Cabinet, Combatant Commanders, and Congress. The C-37 is designed to transport 12 passengers, 5,500 nautical miles and with a designed service life is 40,000 flying hours. C-37 funding also supports Program Management Administration (PMA) activities, A&AS, Other Government Costs (OGC), and interim supply support for additional aircraft and support equipment. FY20 funding purchases two C-37B (military derivative of G550) aircraft to replace C-20B (Gulfstream III) aircraft that retired in 2017. Funding for this exhibit contained in PE 0401314F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI C03700 - C-37A Air Force UNCLASSIFIED Page 1 of 7 P-1 Line #11 Volume 1 - 83 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: C03700 / C-37A Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 4: Mission Support Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0401314F Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-5 C-37A P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -    2 / 130.000   -    / 0.000 2 / 161.000   -    /   -    2 / 161.000 - / - 2 / 130.000 - / 0.000 2 / 161.000 - / - 2 / 161.000 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY 2020 funding procures two C-37B aircraft, interim supply support, support equipment, and program management administration. LI C03700 - C-37A Air Force UNCLASSIFIED Page 2 of 7 P-1 Line #11 Volume 1 - 84 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: C03700 / C-37A Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 4 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: C-37A MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -    2   -    2   -    2 Gross/Weapon System Cost ($ in Millions)   -    130.000 0.000 161.000   -    161.000 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    130.000 0.000 161.000   -    161.000 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    130.000 0.000 161.000   -    - 161.000 (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 Cost ($ in Millions)   -    65.000   -    80.500   -    80.500 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - C-37 Fleet Expansion Cost Recurring Cost (†)   -      -      -    130.000   -      -    0.000 153.200   -      -      -    - - - - - 130.000 - - 0.000 - - 153.200 - - - - - 153.200 - - - - - 130.000 - - 0.000 - - 153.200 - - - - - 153.200 Support Equipment   -      -      -      -      -      -      -      -      -      -      -    0.500   -      -      -      -      -    0.500 PMA - Other Government Costs   -      -      -      -      -      -      -      -      -      -      -    2.300   -      -      -      -      -    2.300 Interim Supply Support   -      -      -      -      -      -      -      -      -      -      -    5.000   -      -      -      -      -    5.000 Subtotal: Support - C-37 Fleet Expansion Cost - - - - - - - - - - - 7.800 - - - - - 7.800 Gross/Weapon System Cost - - - - - 0.000 161.000 - - - C-37B Aircraft Subtotal: Recurring Cost Subtotal: Flyaway - C-37 Fleet Expansion Cost 65.000 2 76.600 2 76.600 2 153.200 Support - C-37 Fleet Expansion Cost (†) 65.000 2 130.000 80.500 2 80.500 2 161.000 indicates the presence of a P-5a LI C03700 - C-37A Air Force UNCLASSIFIED Page 3 of 7 P-1 Line #11 Volume 1 - 85 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 4 Cost Elements (†) C-37B Aircraft (†) O C O P-1 Line Item Number / Title: C03700 / C-37A FY Contractor and Location Method/Type or Funding Vehicle 2020 Gulfstream / Savannah, GA SS / IDIQ Item Number / Title [DODIC]: C-37A Location of PCO Award Date Date of First Delivery AFLCMC Tinker AFB Jan 2020 Jul 2021 Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) 2 76.600 Y RFP Issue Date Jun 2019 indicates the presence of a P-21 LI C03700 - C-37A Air Force UNCLASSIFIED Page 4 of 7 P-1 Line #11 Volume 1 - 86 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C03700 / C-37A Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 4 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: C-37A Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Fiscal Year 2021 Calendar Year 2020 O C T N O V D E C O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2021 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E C-37B Aircraft 1 2020 AF LI C03700 - C-37A Air Force 2 0 2 A  -    J A N   -    F E B   -    M A R   -    A P R   -    M A Y   -      -      -      -      -      -      -      -      -    J U N J U L A U G S E P O C T N O V D E C J A N F E B UNCLASSIFIED Page 5 of 7 P-1 Line #11   -    M A R   -    A P R   -    M A Y   -    J U N 1 J U L   -      -    A U G S E P Volume 1 - 87 1 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C03700 / C-37A Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 4 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: C-37A Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Fiscal Year 2023 Calendar Year 2022 O C T N O V D E C Calendar Year 2023 J A N F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P J A N F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E C-37B Aircraft 1 2020 AF LI C03700 - C-37A Air Force 2 1 1   -      -    O C T N O V 1 D E C 0 UNCLASSIFIED Page 6 of 7 P-1 Line #11 Volume 1 - 88 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: C03700 / C-37A Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 4 Item Number / Title [DODIC]: C-37A Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Gulfstream - Savannah, GA MSR For 2020 1 1-8-5 For 2020 2 MAX For 2020 2 ALT Prior to Oct 1 12 ALT After Oct 1 Reorder Manufacturing PLT 4 18 Total After Oct 1 ALT Prior to Oct 1 22 ALT After Oct 1 0 Manufacturing PLT 0 Total After Oct 1 0 "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI C03700 - C-37A Air Force UNCLASSIFIED Page 7 of 7 P-1 Line #11 Volume 1 - 89 0 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 4: Mission Support Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: CAPAC0 / Civil Air Patrol A/C Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 To FY 2024 Complete FY 2023 Total Procurement Quantity (Units in Each)   -    19 17 4   -    4 4 4 4 4   -    56 Gross/Weapon System Cost ($ in Millions)   -    10.600 10.800 2.767   -    2.767 2.815 2.872 2.923 2.976   -    35.753 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    10.600 10.800 2.767   -    2.767 2.815 2.872 2.923 2.976   -    35.753 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    10.600 10.800 2.767 -   -      -      -      -      -    2.767 2.815 2.872 2.923 2.976 -   -    35.753 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -    0.449 0.457   -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -    0.558 0.635 0.692   -    0.692 0.704 0.718 0.731 0.744   -    0.638 Description: The Civil Air Patrol (CAP) is a Congressionally chartered non-profit corporation that serves as the Auxiliary of the Air Force. CAP uses federally provided resources to provide assistance requested by the DoD, federal, state or local government authorities and non-governmental organizations (NGOs) to perform emergency or non-emergency public purpose missions and activities. Pursuant to US Code (Title 10 & 36) the purpose of CAP Corporation is to encourage and aid citizens of the US in contributing their efforts, services, and resources in developing aviation and in maintaining air supremacy; and to encourage and develop, by example, the voluntary contribution of private citizens to the public welfare. CAP provides aviation education and training, as well as encourages and fosters civil aviation in local communities. CAP also provides an organization to assist in meeting local emergencies and assists the Dept. of the Air Force in non-combat program/missions. This program has no initial spares cost. The weapon system cost, flyaway unit cost, and weapon system unit cost do not apply. Funding for this exhibit contained in PE 0901223F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: FY20 funding of $2.767M funds the procurement of fixed-wing single engine aircraft equipped with satellite digital imaging systems, automatic direction finder, emergency locator transmitter, FM radio, camera port window, ground power unit, appropriate training material, and/or additional associated mission equipment for use on Civil Air Patrol aircraft (e.g., full-motion video sensors, communication equipment, or other imaging systems). Aircraft make, model, or type and quantities (typically, but not limited to Cessna-172, Cessna-182, and Cessna-206) procured during execution are a continuing requirement, but may change based on critical equipment needed to support evolving mission requirements, market availability, and budget changes due to mark-ups, fall-out funds availability, or cost fluctuations. AF central procurement processes are not applicable. LI CAPAC0 - Civil Air Patrol A/C Air Force UNCLASSIFIED Page 1 of 2 P-1 Line #12 Volume 1 - 91 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 4: Mission Support Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: CAPAC0 / Civil Air Patrol A/C Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A CAP's procurement processes/standards are described in 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; and Department of Defense Grant & Agreement Regulations. LI CAPAC0 - Civil Air Patrol A/C Air Force UNCLASSIFIED Page 2 of 2 P-1 Line #12 Volume 1 - 92 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 10PALE / Pale Ale Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -    1   -      -      -      -      -      -      -      -      -    1 Gross/Weapon System Cost ($ in Millions)   -    28.500 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    28.500 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    28.500 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    28.500 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    28.500 0.000 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    28.500 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -    28.500   -      -      -      -      -      -      -      -      -    28.500 Description: Funding supports drug interdiction and counter-drug activities. Funding was laid in FY 2018 as part of an FY 2018 Congressional add. Funding for this exhibit contained in PE 0208889F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: FY 2018 funding was used to procure 1 each Pale Ale aircraft that supports drug interdiction and counter-drug activities. LI 10PALE - Pale Ale Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #13 Volume 1 - 93 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total 42 37 37   -    37 37 37 37 38   -    265 347.024 105.841 100.953 130.837   -    130.837 133.454 136.127 138.600 141.095   -    1,233.931   -      -      -      -      -      -      -      -      -      -      -      -    347.024 105.841 100.953 130.837   -    130.837 133.454 136.127 138.600 141.095   -    1,233.931   -      -    Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019   -    Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018   -      -      -      -    347.024 105.841 100.953 130.837 -   -      -      -      -      -    130.837 133.454 136.127 138.600 141.095 -   -    1,233.931 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -    2.520 2.728 3.536   -    3.536 3.607 3.679 3.746 3.713   -    4.656 Description: Full-scale and Subscale Aerial Targets assure warfighters' weapon systems will perform effectively against real-world enemy fighters and cruise missiles. Aerial Targets provide adherence to Public Law Title 10, Section 2366 "Live Fire/Lethality" developmental/operational test requirements. Target drones are used to validate operational missile/weapon system effectiveness and fighter Operational Flight Program (OFP) updates. Targets are essential for development testing/operational testing for all air-to-air (e.g., AMRAAM, AIM-9X, etc.) and surface-to-air missiles (e.g. PAC 3, FIM 92 Stinger), and for the F-22A, F-35, F-18, F-16, F-15, and other aircraft. The objective is to provide threat realistic targets for missile testing to enable the development of offensive counter-air systems (air-to-air and surface-to-air) capable of defeating changing enemy airborne threats. This program provides funding for the procurement of Air Force Subscale Aerial Targets (BQM-167A - AFSAT), Full-Scale Aerial Targets (QF-16 - FSAT), Target Control System (TCS), scoring systems, and includes procurement of associated mission and support equipment. The TCS program ensures software interoperability among service ranges, the encryption of range/aircraft data links, and associated communication devices. Funding also provides for capabilities to meet current and future threats. Aerial targets and associated systems are required for Congressionally mandated testing and Air Force developmental and operational testing. Air Force is the designated Executive Agent for Full Scale Targets. Funds may be used to resolve production DMS/MS/Obsolescence issues through studies, bridge buys, life of type buys, supplier/parts replacement and qualification activities to preserve future production capabilities and capacities. Funding for this exhibit contained in PE 0305116F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 1 of 18 P-1 Line #14 Volume 1 - 95 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    / 2.543 P-5 Target Drones A   -    /   -      -    / 3.681   -    / 2.499   -    / 2.543   -    /   -    P-5 835160 AFSAT P-5a, P-21 A   -    / 20.477 30 / 32.929 29 / 31.402 25 / 27.652   -    /   -    25 / 27.652 P-5 QF-16 P-5a, P-21 A   -    / 326.547 12 / 69.231 8 / 67.052 12 / 100.642   -    /   -    12 / 100.642 P-40 Total Gross/Weapon System Cost 42 / 105.841 37 / 100.953 37 / 130.837 - / 347.024 - / - 37 / 130.837 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY20 AFSAT funds will be used to procure 25 USAF production assets, support equipment, sustaining, production and diminishing manufacturing engineering support. FY20 QF-16 funds will be used to procure 12 USAF production assets, support equipment, sustaining, production and diminishing manufacturing engineering support. FY20 Target Drones funds will be used to procure USAF Data Link System Replacement (DLS-r) units to replace obsolete/unsupportable existing DLS units at Tyndall AFB, FL in support of the TCS. LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 2 of 18 P-1 Line #14 Volume 1 - 96 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: Target Drones MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    3.681 2.499 2.543   -    2.543 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    3.681 2.499 2.543   -    2.543 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    3.681 2.499 2.543   -    - 2.543 (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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - Target Control System Cost Recurring Cost Data Link System replacement   -      -      -      -      -    3.681   -      -    2.499   -      -    2.543   -      -      -      -      -    2.543 Subtotal: Recurring Cost - - - - - 3.681 - - 2.499 - - 2.543 - - - - - 2.543 Subtotal: Hardware - Target Control System Cost - - - - - 3.681 - - 2.499 - - 2.543 - - - - - 2.543 Gross/Weapon System Cost - - - - - 3.681 - - 2.499 - - 2.543 - - - - - 2.543 LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 3 of 18 P-1 Line #14 Volume 1 - 97 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: 835160 AFSAT MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total   -    30 29 25   -    25 20.477 32.929 31.402 27.652   -    27.652   -      -      -      -      -      -    20.477 32.929 31.402 27.652   -    27.652   -      -      -      -      -    20.477 32.929 31.402 27.652   -    - 27.652 (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 Cost ($ in Millions)   -    1.098 1.083 1.106   -    1.106 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - AFSAT Cost Recurring Cost BQM-167 Production 20 20.477 1.054 30 31.631 1.017 - - 20.477 - - 31.631 - - 20.477 - - Production Support   -      -    Government Support   -      -      -      -      -      -    Subtotal: Recurring Cost - - - Subtotal: Logistics - AFSAT Cost - - PMA Contractor Services   -    PMA Other Government Costs   -    Subtotal: Support - AFSAT Cost Gross/Weapon System Cost (†) Article Subtotal: Recurring Cost Subtotal: Flyaway - AFSAT Cost 1.024 29 29.486 1.040 25 25.988   -      -      -    1.040 - - 29.486 31.631 - -   -    0.097   -      -    0.450   -    - - 0.547 - - -   -      -      -      -      -      -    - - - - - - 25 25.988 - - 25.988 - - - - - 25.988 29.486 - - 25.988 - - - - - 25.988   -    0.096   -      -    0.069   -      -    0.455   -      -    0.613   -      -      -      -      -    0.069   -      -      -      -    - - 0.551 - - 0.682 0.613 - - - - - 0.547 - - 0.551 - - 0.682 0.682 - - - - - 0.682   -    0.651   -      -    0.802   -      -    0.100   -      -    0.563   -      -    0.824   -      -      -      -      -    0.824   -    0.158   -      -      -      -      -    0.158 - 0.751 - - 1.365 - - 0.982 - - - - - 0.982 32.929 1.083 31.402 1.106 27.652 - - - 1.106 Logistics - AFSAT Cost Recurring Cost Support - AFSAT Cost (†) 20.477 1.098 30 29 25 25 27.652 indicates the presence of a P-5a LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 4 of 18 P-1 Line #14 Volume 1 - 98 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 O C O Cost Elements (†) BQM-167 Production Article (†) BQM-167 Production Article (†) BQM-167 Production Article (†) BQM-167 Production Article (†) P-1 Line Item Number / Title: 10TRGT / Target Drones Method/Type or Funding Vehicle Item Number / Title [DODIC]: 835160 AFSAT Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty RFP Issue Date FY Contractor and Location 2017 Composite Engineering Inc. / Sacramento CA SS / FFP Eglin AFB Feb 2017 Dec 2017 20 1.072 Y May 2013 2018 Kratos, Unmanned Aerial Systems (UAS), Inc / Sacramento CA SS / FFP Eglin AFB Aug 2018 May 2019 30 1.054 Y Aug 2016 2019 Kratos, Unmanned Aerial Systems (UAS), Inc. / Sacramento CA SS / FFP Eglin AFB Mar 2019 Apr 2020 29 1.017 Y Aug 2016 2020 Kratos, Unmanned Aerial systems (UAS), Inc. / Sacramento, CA SS / FFP Eglin AFB Mar 2020 Apr 2021 25 1.040 Y Aug 2016 (Each) indicates the presence of a P-21 Remarks: - Specs available due to Pre Priced options in multi year contract - Lots 11-13 production contract (base year plus 2 option years) awarded in December 2014 via sole source contract; FY17-Lot 13 - Lots 14-16 production contract (base year plus 2 option years) awarded in August 2018 via sole source contract; FY18-Lot 14; FY19-Lot 15; FY20-Lot 16 - Unit cost based on quantity price bands LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 5 of 18 P-1 Line #14 Volume 1 - 99 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 835160 AFSAT Fiscal Year 2017 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2016 1 OCT Calendar Year 2017 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2018 M A Y Calendar Year 2018 J U N J U L A U G S E P O C T N O V   -      -      -      -      -      -    D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P BQM-167 Production Article 1 2017 AF 20 0 20 2 2018 AF 30 0 30 3 2019 AF 29 0 29 4 2020 AF 25 0 25 A  -      -      -    2 2 2 2 2 2 2 2 1 1 2 A  -      -    30 29 25 O C T LI 10TRGT - Target Drones Air Force   -    N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 6 of 18 S E P O C T N O V D E C J A N F E B P-1 Line #14 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 100 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 835160 AFSAT Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT Calendar Year 2019 O C T N O V D E C J A N F E B   -      -      -    M A R A P R B A L A N C E Fiscal Year 2020 M A Y J U N J U L Calendar Year 2020 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P BQM-167 Production Article 1 2017 AF 20 18 2 1 1 2 2018 AF 30 0 30   -      -    3 2019 AF 29 0 29 4 2020 AF 25 0 25   -    2 3 3 3 3 3 3 2 3 3 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -    J U N J U L A U G S E P O C T N O V D E C J A N F E B A  -    O C T LI 10TRGT - Target Drones Air Force 0   -    N O V D E C J A N F E B M A R A P R M A Y UNCLASSIFIED Page 7 of 18 P-1 Line #14 M A R 0 2   -    A P R 2   -    M A Y 2 2 3 3 15 25   -      -      -      -    J U N J U L A U G S E P Volume 1 - 101 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 835160 AFSAT Fiscal Year 2021 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2020 1 OCT Fiscal Year 2022 Calendar Year 2021 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2022 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E BQM-167 Production Article 1 2017 AF 20 20 0 2 2018 AF 30 30 0 3 2019 AF 29 14 15 3 3 3 2 2 2 4 2020 AF 25 0 25   -      -      -      -      -      -    O C T N O V D E C J A N F E B LI 10TRGT - Target Drones Air Force 0 0 M A R 0 2 A P R 2 M A Y 2 J U N 2 J U L 2 A U G UNCLASSIFIED Page 8 of 18 2 S E P 2 O C T 2 N O V 2 D E C 2 J A N 3 F E B P-1 Line #14 2 M A R 0 A P R M A Y J U N J U L A U G S E P Volume 1 - 102 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Item Number / Title [DODIC]: 835160 AFSAT Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1-8-5 For 2020 MAX For 2020 ALT Prior to Oct 1 ALT After Oct 1 Reorder Manufacturing PLT Total After Oct 1 ALT Prior to Oct 1 ALT After Oct 1 Manufacturing PLT Total After Oct 1 1 Composite Engineering Inc. Sacramento CA 0 0 0 0 0 0 0 0 2 Kratos, Unmanned Aerial Systems (UAS), Inc Sacramento CA 0 0 0 0 0 0 0 0 3 Kratos, Unmanned Aerial Systems (UAS), Inc. Sacramento CA 0 0 0 0 0 0 0 0 0 0 0 0 0 6 13 19 4 Kratos, Unmanned Aerial systems (UAS), Inc. Sacramento, CA 22 25 35 "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 9 of 18 P-1 Line #14 Volume 1 - 103 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: QF-16 MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total   -    12 8 12   -    12 326.547 69.231 67.052 100.642   -    100.642   -      -      -      -      -      -    326.547 69.231 67.052 100.642   -    100.642   -      -      -      -      -    326.547 69.231 67.052 100.642   -    - 100.642 (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 Cost ($ in Millions)   -    5.769 8.382 8.387   -    8.387 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Flyaway - QF-16 Cost Recurring Cost QF-16 Drone Peculiar 82 113.544 1.862 12 22.338 4.000 - - 113.544 - - 22.338 - Aircraft Vehicle Regeneration   -      -    148.312   -      -    21.628 Engine Regeneration   -    -   -    64.691   -      -    - 213.003 - - - - 326.547 - Storage/Shipment   -      -      -    GFP Support   -      -      -    Other Support   -      -    Subtotal: Recurring Cost - Subtotal: Hardware - QF-16 Cost - (†) Equipment Subtotal: Recurring Cost 1.385 8 32.000 4.181 12 50.177   -      -      -    4.181 12 50.177 - 32.000 - - 50.177 - - - - - 50.177   -      -    4.470   -      -    26.187   -      -      -      -      -    26.187 15.371   -    36.999 -   -    17.963   -      -    11.475   -    - 22.433 - - 37.662 -   -      -      -      -    11.475 - - - - 37.662 - 59.337 - - 54.433 - - 87.839 - - - - - 87.839   -      -      -      -    0.000   -      -    0.419   -      -    3.959   -      -    4.569   -      -    0.419   -      -      -      -      -    0.419 3.447   -      -      -      -      -      -      -      -    3.101   -      -    5.230   -    3.447   -    6.934   -      -      -      -      -    - - - - 7.060 - - 10.218 6.934 - - 10.800 - - - - - 10.800 - - - - 7.060 - - 10.218 - - 10.800 - - - - - 10.800 Non Recurring Cost Subtotal: Non Recurring Cost Subtotal: Flyaway - QF-16 Cost Hardware - QF-16 Cost Recurring Cost Logistics - QF-16 Cost Recurring Cost LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 10 of 18 P-1 Line #14 Volume 1 - 104 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: QF-16 MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Support Equipment   -      -      -      -      -    1.075   -      -    0.075   -      -    0.075   -      -      -      -      -    0.075 Subtotal: Recurring Cost - - - - - 1.075 - - 0.075 - - 0.075 - - - - - 0.075 - - - - - 1.075 - - 0.075 - - 0.075 - - - - - 0.075 PMA Contractor Services   -      -      -      -      -    1.348   -      -    1.385   -      -    1.385   -      -      -      -      -    1.385 PMA Other Government Costs   -      -      -      -      -    0.411   -      -    0.941   -      -    0.543   -      -      -      -      -    0.543 Subtotal: Support - QF-16 Cost - - - - - 1.759 - - 2.326 - - 1.928 - - - - - 1.928 Gross/Weapon System Cost - - 69.231 8.382 67.052 8.387 100.642 - - - 8.387 Subtotal: Logistics - QF-16 Cost Support - QF-16 Cost 326.547 5.769 12 8 12 12 100.642 Remarks: Unit price for follow-on production contract (Lots 6-8) currently is an estimate. Lot 6 award delayed due to FY19 appropriation being below minimum sustainment rate; award planned for 2QFY20. The contract for Lots 1-5 reflects competitive pricing, follow-on production is sole source. (†) indicates the presence of a P-5a LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 11 of 18 P-1 Line #14 Volume 1 - 105 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 O C O Cost Elements FY Contractor and Location Method/Type or Funding Vehicle Item Number / Title [DODIC]: QF-16 Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Mar 2017 25 1.389 Y Jun 2009 Qty (Each) RFP Issue Date QF-16 Drone Peculiar Equipment (†) 2014 The Boeing Company / St Louis MO C / FFP Eglin AFB May 2014 QF-16 Drone Peculiar Equipment (†) 2015 The Boeing Company / St Louis MO C / FFP Eglin AFB Mar 2015 Jul 2019 19 1.222 Y Jun 2009 QF-16 Drone Peculiar Equipment (†) 2016 The Boeing Company / St Louis MO C / FFP Eglin AFB Mar 2016 Mar 2020 25 1.210 Y Jun 2009 QF-16 Drone Peculiar Equipment (†) 2017 The Boeing Company / St Louis MO C / FFP Eglin AFB Mar 2017 Mar 2021 13 2.739 Y Jun 2009 QF-16 Drone Peculiar Equipment (†) 2018 The Boeing Company / St Louis MO C / FFP Eglin AFB Nov 2017 Sep 2021 12 1.862 Y Jan 2017 2019 The Boeing Company / St Louis MO SS / FPIF Eglin AFB Nov 2019 Nov 2022 8 4.000 Y Jan 2019 2020 The Boeing Company / St Louis MO SS / FPIF Eglin AFB Mar 2020 Mar 2022 12 4.181 Y Jan 2019 QF-16 Drone Peculiar Equipment QF-16 Drone Peculiar Equipment (†) P-1 Line Item Number / Title: 10TRGT / Target Drones (†) indicates the presence of a P-21 Remarks: - Contract quantities include United States Air Force (USAF) only - FY19 Appropriated amount resulted in a reduction of quantities below the minimum sustainment rate CURRENT CONTRACTS: -Lot 2 (21 USAF tails) Awarded with FY13 (2 aircraft) and FY14 (19 aircraft) funds -Lot 3 (25 USAF tails) Awarded with FY14 (6 aircraft) and FY15 (19 aircraft) funds -Lot 4 (25 USAF tails) Awarded with FY16 funds -Lot 5 Split into 5A (FY17) and 5B (FY18): Negotiated rebaselined production schedule to include preserving Lot 5 competitive pricing; Lot 5A awarded with FY17 funds for 13 USAF tails; Lot 5B awarded with FY18 funds for 12 USAF tails FOLLOW-ON PRODUCTION CONTRACT: Planned Award - 2QFY20 -Lot 6 (12 USAF tails) to award with FY20 funds LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 12 of 18 P-1 Line #14 Volume 1 - 106 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: QF-16 Fiscal Year 2014 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2013 1 OCT Calendar Year 2014 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2015 M A Y Calendar Year 2015 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P QF-16 Drone Peculiar Equipment (1) 1 2014 AF 1 2014 NAVY 25 0 25 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 0 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2014 2 Total 27 0 27 - - - - - - - - - - - - - - - - - 27 1 1 2015 AF 19 0 19 A  -      -      -      -      -      -      -    19 2016 AF 25 0 25 1 2016 NAVY 5 0 5 5 1 2016 Total 30 0 30 30 1 2017 AF 13 0 13 13 1 2017 NAVY 5 0 5 5 1 2017 Total 18 0 18 18 1 2018 AF 12 0 12 12 1 2020 AF 12 0 12 (‡) (‡) (‡) 25 12 O C T LI 10TRGT - Target Drones Air Force 25 N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 13 of 18 S E P O C T N O V D E C J A N F E B P-1 Line #14 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 107 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: QF-16 Fiscal Year 2016 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2015 1 OCT Calendar Year 2016 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2017 M A Y Calendar Year 2017 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P QF-16 Drone Peculiar Equipment (1) 1 2014 AF 1 2014 NAVY 25 0 25   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6   -      -      -      -      -      -    2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2014 2 Total 27 0 27 - - - - - - - - - - - - - - - - - - - - - - - 21 1 1 2015 AF 19 0 19   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    19 2016 AF 25 0 25 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    25 1 2016 NAVY 5 0 5 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 1 2016 Total 30 0 30 - - - - - - - - - - - - - - - - - - - 30 1 2017 AF 13 0 13 A  -      -      -      -      -      -      -    13 1 2017 NAVY 5 0 5 A  -      -      -      -      -      -      -    5 1 2017 Total 18 0 18 - - - - - - - 18 1 2018 AF 12 0 12 1 2020 AF 12 0 12 (‡) (‡) (‡) 12 12 O C T LI 10TRGT - Target Drones Air Force 6 19 N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 14 of 18 S E P O C T N O V D E C J A N F E B P-1 Line #14 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 108 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: QF-16 Fiscal Year 2018 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2017 1 OCT Calendar Year 2018 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2019 M A Y J U N J U L Calendar Year 2019 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P QF-16 Drone Peculiar Equipment (1) 1 2014 AF 1 2014 NAVY 25 6 19   -      -    1 2   -    1 1   -    1 1   -    1 1   -      -    1 1 2 2 2 2 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -    1 1   -      -      -      -      -      -    1 2014 Total 27 6 21 - - 1 2 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 2015 AF 19 0 19   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 2 13 1 2016 AF 25 0 25   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    25 1 2016 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 1 2016 Total 30 0 30 - - - - - - - - - - - - - - - - - - - - - - - - 30 1 2017 AF 13 0 13   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    13 1 2017 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 1 2017 Total 18 0 18 - - - - - - - - - - - - - - - - - - - - - - - - 18 1 2018 AF 12 0 12 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    12 1 2020 AF 12 0 12 D E C J A N F E B J U N J U L A U G S E P O C T N O V D E C J A N F E B J U N J U L A U G S E P (‡) (‡) (‡) - - 0 - - - 0 12 O C T LI 10TRGT - Target Drones Air Force - 0 N O V M A R A P R M A Y UNCLASSIFIED Page 15 of 18 P-1 Line #14 M A R A P R M A Y Volume 1 - 109 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: QF-16 Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Calendar Year 2020 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2021 M A Y J U N J U L Calendar Year 2021 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P QF-16 Drone Peculiar Equipment (1) 1 2014 AF 1 2014 NAVY 25 25 0 2 2 0 1 2014 Total 27 27 0 1 2015 AF 19 6 13 3 2 3 3 2 1 2016 AF 25 0 25   -      -      -      -      -    3 2 3 2 1 2016 NAVY 5 0 5   -      -      -      -      -      -      -      -    1 2016 Total 30 0 30 - - - - - 3 2 1 2017 AF 13 0 13   -      -      -      -      -      -    1 2017 NAVY 5 0 5   -      -      -      -      -    1 2017 Total 18 0 18 - - - - 1 2018 AF 12 0 12   -      -      -      -    1 2020 AF 12 0 12 (‡) (‡) (‡) 0 0 - O C T LI 10TRGT - Target Drones Air Force - N O V - D E C - J A N - - - 3   -      -    2 3 2 3 2   -      -    2 3   -      -      -      -      -    3 2 3 2 3 2 3 2 3 2   -      -      -      -      -      -      -      -      -      -      -    3 3 3 3 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 3 - - - - - - - - - - - - - 3 3 3 3 3 3   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 9 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    12 J U N J U L A U G S E P O C T N O V D E C J A N F E B J U N J U L A U G S E P F E B - - - - - - - - - - - - - - - - - 0 0 M A R A P R M A Y UNCLASSIFIED Page 16 of 18 P-1 Line #14 0 0 - M A R - A P R - M A Y - - - - 0 0 0 - 0 Volume 1 - 110 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: QF-16 Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Calendar Year 2022 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2023 M A Y J U N J U L Calendar Year 2023 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P QF-16 Drone Peculiar Equipment (1) 1 2014 AF 1 2014 NAVY 25 25 0 2 2 0 1 2014 Total 27 27 0 1 2015 AF 19 19 0 0 1 2016 AF 25 25 0 0 1 2016 NAVY 5 5 0 1 2016 Total 30 30 0 1 2017 AF 13 13 0 1 2017 NAVY 5 5 0 1 2017 Total 18 18 0 1 2018 AF 12 3 9 3 3 3 1 2020 AF 12 0 12   -      -    O C T N O V (‡) (‡) (‡) LI 10TRGT - Target Drones Air Force 0 0 - - - - - - - - - - - - - - - - - - - - - - - - 0 0 - - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 - - - - -   -      -      -    D E C J A N F E B - - - - - - -   -      -    A U G S E P - - - - - - - - - - - - 0 0 1 M A R 2 A P R   -    M A Y 1 J U N 1 J U L UNCLASSIFIED Page 17 of 18 1 O C T 1 N O V 1 D E C 1 J A N 1 F E B P-1 Line #14 2 M A R 0 A P R M A Y J U N J U L A U G S E P Volume 1 - 111 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: 10TRGT / Target Drones Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Item Number / Title [DODIC]: QF-16 Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 The Boeing Company - St Louis MO MSR For 2020 12 1-8-5 For 2020 25 MAX For 2020 30 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 0 Total After Oct 1 0 ALT Prior to Oct 1 0 ALT After Oct 1 0 Manufacturing PLT 6 Total After Oct 1 24 30 Remarks: - Lot 2 deliveries extend past 12 months due to schedule delays. The program was re-baselined in February 2019, which is reflected in the P-21 schedule. (‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). Footnotes: (1) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2017 loaded in the month of first delivery. LI 10TRGT - Target Drones Air Force UNCLASSIFIED Page 18 of 18 P-1 Line #14 Volume 1 - 112 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 To FY 2024 Complete FY 2023 Total   -    1 2 1   -    1 1 1 1 1   -    8 103.000 111.573 216.113 114.095   -    114.095 117.014 121.221 123.423 125.645   -    1,032.084   -      -      -      -      -      -      -      -      -      -      -      -    103.000 111.573 216.113 114.095   -    114.095 117.014 121.221 123.423 125.645   -    1,032.084   -      -      -      -      -      -    103.000 111.573 216.113 114.095 -   -      -      -      -      -    114.095 117.014 121.221 123.423 125.645 -   -    1,032.084 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -    111.573 108.057 114.095   -    114.095 117.014 121.221 123.423 125.645   -    129.011 Description: The COMPASS CALL capability is the USAF's premier wide-area coverage Airborne Electronic Attack (AEA) Offensive Counter Information (OCI) weapon system. The current COMPASS CALL program of record as of first quarter of FY 2019 include the following resources: thirteen (13) EC-130H Total Active Inventory (TAI) aircraft, one (1) Weapon System Trainer (WST, flight deck simulator) and two (2) COMPASS CALL Mission Crew Simulators (CCMCS). Of the EC-130H aircraft, ten (10) are designated Primary Mission Aircraft Inventory (PMAI), two (2) are Backup Aircraft Inventory (BAI), and one (1) is Primary Development/Test Aircraft Inventory (PDAI). Two EC-130H aircraft were divested in the fourth quarter of FY 2018. Transitioning to the re-host effort, the program of record procured two (2) commercial derivative aircraft (known as EC-37B); one was procured in late FY 2017 and one in late FY 2018. Two aircraft will be procured in FY 2019 following a congressional add to accelerate procurement of the fourth EC-37B aircraft and one (1) will be procured in FY 2020; bringing the program of record to five (5) aircraft. These aircraft will receive Prime Mission Equipment (PME) from legacy donor EC-130H aircraft, as well as new, upgraded PME. Modification efforts for the re-hosted aircraft are performed under the Aircraft Procurement, Air Force appropriation, Budget Activity 05, Budget Sub Activity 5 under P-1 Line Item Number: CALL00/COMPASS CALL Mods. The program's Doctrine, Organization, Training, materiel, Leadership & Education, Personnel, Facilities (DOTmLPF) Change Recommendation (DCR) was approved and validated on 23 March 2016. The DCR drives the re-hosting of COMPASS CALL PME from the EC-130H to a modern, more cost-effective, survivable and operationally suitable commercial derivative aircraft which meets the requirements of the combatant commands. The USAF began the procurement of the replacement capability for the EC-130H COMPASS CALL fleet in FY 2017. Additional EC-37B aircraft will be procured at a rate of one (1) aircraft per year with the exception of FY 2019 where two aircraft will be procured following a congressional add until a total of ten (10) aircraft are procured. FY 2018 National Defense Authorization Act limitations delayed obligations on the re-host program, causing an overall schedule delay. The program regained the ability to obligate funding in June 2018. Consequently, the program schedule has been realigned taking into account the delay in issuing contract awards. Due to the age of the EC-130H fleet (average is 45 years), the re-hosting of the PME is crucial to ensuring the survival of this critical capability. The re-hosted COMPASS CALL platform will utilize 70% of the PME off of the current airframe without modification; the remaining 30% of PME will be new or modified (repackaged) for the re-host. The re-hosted COMPASS CALL aircraft will provide increased range, speed, endurance and operating altitude for better stand-off range and survivability. This will enable the USAF to effectively conduct Electronic Attack (EA) in an Anti-Access/Area Denial (A2AD) environment. The re-hosted COMPASS CALL platform is based on a commercially available aircraft that already holds Federal Aviation Administration (FAA) Supplemental Type Certificates (STC). The platform will undergo modifications to host COMPASS CALL's PME and antenna arrays and receive additional STCs and Military Type Certificates (MTC). LI CALL00 - Compass Call Air Force UNCLASSIFIED Page 1 of 10 P-1 Line #15 Volume 1 - 113 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: CALL00 / Compass Call Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A EC-130H airframe maintenance costs have increased every year and the re-hosting effort will dramatically curtail COMPASS CALL maintenance costs. The re-hosted COMPASS CALL platform will be maintained via contractor logistics support in order to maintain its FAA STC. This will further decrease the cost of aircraft maintenance and free up active duty maintenance billets for other USAF priorities. The COMPASS CALL Program is managed by the 645th Aeronautical Systems Group. Funding for this exhibit is contained in PE 0207253F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI CALL00 - Compass Call Air Force UNCLASSIFIED Page 2 of 10 P-1 Line #15 Volume 1 - 114 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-5 Compass Call P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    / 103.000 1 / 111.573 2 / 216.113 1 / 114.095   -    /   -    1 / 114.095 1 / 111.573 2 / 216.113 1 / 114.095 - / 103.000 - / - 1 / 114.095 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: The FY20 budget request supports the procurement of one commercial modifiable aircraft in addition to program management administration (PMA) requirements and alternate mission equipment. The COMPASS CALL mission system allows for rapid technology advancements. LI CALL00 - Compass Call Air Force UNCLASSIFIED Page 3 of 10 P-1 Line #15 Volume 1 - 115 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: Compass Call MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total   -    1 2 1   -    1 103.000 111.573 216.113 114.095   -    114.095   -      -      -      -      -      -    103.000 111.573 216.113 114.095   -    114.095   -      -      -      -      -    103.000 111.573 216.113 114.095   -    - 114.095 (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 Cost ($ in Millions)   -    111.573 108.057 114.095   -    114.095 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Vehicles - Compass Call Cost Recurring Cost Aircraft (†) Subtotal: Recurring Cost Subtotal: Vehicles Compass Call Cost 101.791 114.095   -      -      -    - - 1 101.791 101.791 111.366 - - 1 111.366 111.366 108.056 - - 2 216.113 216.113 114.095 - - 1 114.095 - - - 114.095 - - 1 114.095 114.095 - - 101.791 - - 111.366 - - 216.113 - - 114.095 - - - - - 114.095 Support - Compass Call Cost   -      -    1.209   -      -    0.207   -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Support - Compass Call Cost PMA - Other Gov't Costs - - 1.209 - - 0.207 - - - - - - - - - - - - Gross/Weapon System Cost - - 103.000 - - - (†) 111.573 1 111.573 108.057 2 216.113 114.095 1 114.095 114.095 1 114.095 indicates the presence of a P-5a LI CALL00 - Compass Call Air Force UNCLASSIFIED Page 4 of 10 P-1 Line #15 Volume 1 - 116 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 FY Contractor and Location (†) 2017 L-3 Technologies / Greenville, TX SS / FFP AFLCMC/WI - ISR & SOF (†) 2018 L-3 Technologies / Greenville, TX SS / FFP AFLCMC/WI - ISR & SOF Jun 2018 Mar 2023 1 111.366 Y Jun 2018 (†) 2019 L-3 Technologies / Greenville, TX SS / FFP AFLCMC/WI - ISR & SOF Mar 2019 Mar 2023 2 108.057 Y Aug 2018 (†) 2020 L-3 Technologies / Greenville, TX SS / FFP AFLCMC/WI - ISR & SOF Feb 2020 Mar 2023 1 114.095 Y Aug 2019 Aircraft Aircraft Aircraft Aircraft (†) Item Number / Title [DODIC]: Compass Call Method/Type or Funding Vehicle Cost Elements O C O P-1 Line Item Number / Title: CALL00 / Compass Call Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Aug 2017 Mar 2023 1 103.000 Y Qty (Each) RFP Issue Date May 2017 indicates the presence of a P-21 LI CALL00 - Compass Call Air Force UNCLASSIFIED Page 5 of 10 P-1 Line #15 Volume 1 - 117 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Compass Call Fiscal Year 2017 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2016 1 OCT Fiscal Year 2018 Calendar Year 2017 O C T N O V D E C J A N F E B M A R A P R M A Y J U N Calendar Year 2018 J U L A U G S E P O C T N O V D E C J A N F E B   -      -      -      -      -      -    M A R A P R M A Y B A L A N C E J U N J U L A U G S E P   -      -      -      -    1 A  -      -      -      -    1 Aircraft 1 2017 AF 1 0 1 1 2018 AF 1 0 1 1 2019 AF 2 0 2 1 2020 AF 1 0 1 A  -      -      -    2 1 O C T LI CALL00 - Compass Call Air Force   -    N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 6 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #15 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 118 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Compass Call Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT Fiscal Year 2020 Calendar Year 2019 O C T N O V D E C J A N F E B M A R A P R M A Y Calendar Year 2020 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Aircraft 1 2017 AF 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2018 AF 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2019 AF 2 0 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2020 AF 1 0 1 A  -      -      -      -      -      -      -      -    1 J U N J U L A U G S E P O C T LI CALL00 - Compass Call Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 7 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #15 M A R A P R M A Y Volume 1 - 119 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Compass Call Fiscal Year 2021 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2020 1 OCT Fiscal Year 2022 Calendar Year 2021 O C T N O V D E C J A N F E B M A R A P R M A Y Calendar Year 2022 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Aircraft 1 2017 AF 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2018 AF 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2019 AF 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2020 AF 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 O C T N O V D E C J A N F E B J U N J U L A U G S E P O C T N O V D E C J A N F E B J U N J U L A U G S E P LI CALL00 - Compass Call Air Force M A R A P R M A Y UNCLASSIFIED Page 8 of 10 P-1 Line #15 M A R A P R M A Y Volume 1 - 120 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Compass Call Fiscal Year 2023 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2022 1 OCT Fiscal Year 2024 Calendar Year 2023 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2024 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E Aircraft 1 2017 AF 1 0 1   -      -      -      -      -    1 0 1 2018 AF 1 0 1   -      -      -      -      -    1 0 1 2019 AF 2 0 2   -      -      -      -      -    2 0 1 2020 AF 1 0 1   -      -      -      -      -    1 O C T N O V D E C J A N F E B LI CALL00 - Compass Call Air Force M A R 0 A P R M A Y J U N J U L A U G UNCLASSIFIED Page 9 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #15 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 121 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: CALL00 / Compass Call Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Item Number / Title [DODIC]: Compass Call Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 L-3 Technologies Greenville, TX MSR For 2020 1 1-8-5 For 2020 2 MAX For 2020 2 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 0 0 Total After Oct 1 ALT Prior to Oct 1 0 ALT After Oct 1 0 Manufacturing PLT 5 Total After Oct 1 37 42 Remarks: Aircraft delivery date - date aircraft is delivered to Air Combat Command. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI CALL00 - Compass Call Air Force UNCLASSIFIED Page 10 of 10 P-1 Line #15 Volume 1 - 122 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: OAX000 / Observation Attack Replacement (OA-X) Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -    4 10 10   -    24 Gross/Weapon System Cost ($ in Millions)   -    0.000 100.000 0.000   -    0.000 0.000 160.000 400.005 400.005   -    1,060.010 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 100.000 0.000   -    0.000 0.000 160.000 400.005 400.005   -    1,060.010 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.000 100.000 0.000 -   -      -      -      -      -    0.000 0.000 160.000 400.005 400.005 -   -    1,060.010 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -    40.000 40.001 40.001   -    44.167 Description: The Light Attack Aircraft (LAA) platform increases combat capability and readiness at reduced operating costs for missions in permissive environments. LAA executes under a middle tier rapid fielding acquisition strategy pursuant to Section 804 of the FY16 National Defense Authorization Act. The LAA option offers flexibility and accelerates modernization of current and potential partner forces who do not require advanced fighter aircraft. The LAA effort supports the National Defense Strategy to counter violent extremism on a global scale, alongside allies and partners. LAA in light of the National Defense Strategy coupled with the potential for U.S. and partner nations combined airborne operations requires the efficient and timely information exchange of tactical data. LAA and partner nations interoperability will achieved by the utilization of a secure and fully-exportable tactical data network. LAA squadrons will provide a deployable and sustainable multirole attack capability, capable of performing a diverse array of attack missions, including but not limited to, Close Air Support (CAS), Armed Reconnaissance, Strike Coordination and Reconnaissance (SCAR), Airborne Forward Air control (FAC-A), and Interdiction. Other tasks for which Light Attack aircraft is expected to be suitable include Combat Search and Rescue (CSAR), Rescue Escort (RESCORT), and Maritime Air Support (MAS). LAA squadrons executing these tasks allows our 4th and 5th Generation fighter fleets to implement a tailored training regimen to address declining core mission readiness and focus on preparing to deter or prevail in conflicts with peer adversaries. LAA will provide a deployable, persistent attack capability that can be employed with low footprint and light logistical support requirements. On 31 July 2018, LAA was formally designated a Section 804 rapid fielding program by the Assistant Secretary of the Air Force (AT&L). Initial aircraft sustainment efforts, known as Contractor Logistics Support (CLS) will be provided by the contractor. LAA funding also supports procurement of long lead materials ,as directed by the Congressional add, Life of Type Buys as required, Training Systems, Support Equipment, Operation Site Activation, Depot Stand-Up, Direct Mission Support, Program Management Administration (PMA) activities, Other Government Costs (OGC), various studies and analysis, future LAA planning activities, and potential Diminishing Manufacturing Sources (DMS) and obsolescence planning activities. The LAA program is acquiring a complete training system to include motion and non-motion simulators, and other aircrew and maintenance part task training devices. It also includes Type I training, aircrew and maintenance courseware, Interim Contractor Support (ICS), and support equipment. Funding for this exhibit is contained in PE 0207100F. LI OAX000 - Observation Attack Replacement (OA-X) Air Force UNCLASSIFIED Page 1 of 2 P-1 Line #16 Volume 1 - 123 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: OAX000 / Observation Attack Replacement (OA-X) Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: There are currently no FY20 procurement funds being requested for Light Attack aircraft. LI OAX000 - Observation Attack Replacement (OA-X) Air Force UNCLASSIFIED Page 2 of 2 P-1 Line #16 Volume 1 - 124 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0304260F, 0305206F, 0305219F Line Item MDAP/MAIS Code: 424 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 To FY 2024 Complete FY 2023 Total 347 16 24 3 9 12 9 17 2 3   -    430 6,204.741 389.221 401.603 189.205 172.240 361.445 302.303 502.127 223.679 57.432 216.760 8,659.311   -      -      -      -      -      -      -      -      -      -      -      -    6,204.741 389.221 401.603 189.205 172.240 361.445 302.303 502.127 223.679 57.432 216.760 8,659.311   -      -      -      -      -      -      -      -      -      -      -      -    6,204.741 389.221 401.603 189.205 172.240 361.445 302.303 502.127 223.679 57.432 216.760 8,659.311 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) 685.020 186.164 61.843 72.852 43.060 115.912 82.817 121.776 37.907 14.358 23.170 1,328.967 Flyaway Unit Cost ($ in Millions) 14.815 23.045 15.883 42.012 19.138 24.856 26.193 23.732 63.785 11.851   -    16.712 Gross/Weapon System Unit Cost ($ in Millions) 17.881 24.326 16.733 63.068 19.138 30.120 33.589 29.537 111.840 19.144   -    20.138 Description: FY18 funding totals include $88.968M appropriated for OCO. FY19 funding totals include $265.7M appropriated for OCO. 12 Aircraft from FY17 OCO buy will support Government Own Contractor Operated (GOCO) efforts. 16 Aircraft from FY19 OCO buy will be used to replace lifecycle sustainment and projected attrition/combat loss numbers. MQ-9 Reaper procurement includes all components of the MQ-9 weapon system. The basic MQ-9 Reaper system consists of the aircraft, sensors, a Ground Control Station (GCS), communications equipment, weapon kits, support equipment, simulator and training devices, Readiness Spares Packages (RSP), technical data/training, and personnel required to operate, maintain, and sustain the system. The system is designed to be modular and open-ended. Mission-specific equipment is employed in a plug-and-play mission kit concept allowing specific aircraft and Ground Control Station (GCS)configurations to be tailored to fit mission needs. Due to the nature of the platform, all future production requirements may vary based on warfighter necessity and available funding. The MQ-9 Reaper aircraft is a single-engine, turbo-prop Remotely Piloted Aircraft (RPA) designed to operate over-the-horizon at medium-to-high altitude for long endurance sorties. The aircraft is being designed primarily to prosecute critical emerging Time-Sensitive-Targets (TST) as a radar, Electro-Optical/Infra-Red (EO/IR), and laser designator-based attack asset with on-board hard-kill capability (hunter-killer) while performing Intelligence, Surveillance, Reconnaissance and Target Acquisition (ISR TA). In the hunter-killer role, the aircraft will employ fused multi-spectral sensor information to find, fix, and track ground targets and assess post-strike results using Automatic Target Cueing (ATC), Target Location Accuracy (TLA), Metric Sensor and other capabilities. The GCS functions as the aircraft cockpit and can control the aircraft from either within Line-of-Sight (LOS) or Beyond Line-of-Sight (BLOS) via a combination of satellite relay and terrestrial communication architectures. The GCS is either mobile to support forward operating locations or fixed at a facility to support Remote Split Operations (RSO). The GCS has the capability to perform mission planning functions; provides a means for manual and/or autonomous command and control; allows personnel to launch, recover, and monitor aircraft, payloads, and system communications status; secure data links to receive payload sensor data and command links; monitor threats to the aircraft; display common operational picture information; and provide support functions. Additionally, a Launch and Recovery GCS (LRGCS) allows for servicing, systems checks, maintaining, launching, and recovering aircraft under LOS control for hand-off to a mobile or fixed GCS. The GCS will continue to evolve and upgrade its capabilities to keep pace with MQ-9 system capabilities, Concept of Operations (CONOPS), and the missions they perform. Near-term upgrades include new LINUX processors, high definition monitors, and ergonomic improvements. Future planned upgrades include integrating improved human-machine interfaces, open systems architecture, improved crew habitability, and multiple aircraft control. Future GCS configurations will leverage LI PRDTB1 - MQ-9 Air Force UNCLASSIFIED Page 1 of 11 P-1 Line #17 Volume 1 - 125 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: PRDTB1 / MQ-9 Program Elements for Code B Items: N/A Other Related Program Elements: 0304260F, 0305206F, 0305219F Line Item MDAP/MAIS Code: 424 the Unmanned Aerospace System (UAS) Command and Control (C2) Initiative (UCI) government-owned open system standard to enable improved capabilities for situational awareness and multi-mission management monitoring and oversight. Flyaway cost subtotal includes GCS, Ground Data Terminals (GDTs), and Predator Primary Satellite Links (PPSLs) which are not procured in the same quantities as aircraft. Thus, the unit flyaway cost will fluctuate from year to year as different quantities of GCSs, GDTs, and PPSLs are procured. Block 50 GCS production initial buys will be used for Tactics, Techniques, and Procedures (TTP) development for the Remotely Piloted Aircraft (RPA) school house and other training units. The initial production of Block 50 was delayed in order to meet a new single Operational Flight Program (OFP) requirement. Block 30 GCS deliveries will be complete as of the end of 2020. MQ-9s are procured sole-source with General Atomics-Aeronautical Systems Incorporated (GA-ASI). GA-ASI is responsible for the aircraft and Ground Control Station (GCS), The Raytheon Company for the Multi-Spectral Targeting System-B (MTS-B) EO/IR sensor, and L3 Communications for the Operator Simulator and satellite communication (SATCOM) infrastructure components. This program has associated Research Development Test and Evaluation Air Force (AF) funding in Program Element (PE) 0205219F MQ-9 Reaper UAV. Funding for this exhibit contained in PE 0205219F. Funding may be used to address Diminishing Manufacturing Sources (DMS) and Non-Recurring Engineering (NRE) issues. MQ-9 will complete Bridge or Life of Type Buys (LOTB), to protect the production lines as long as such a procurement is more optimal than other DMSMS solutions. MQ-9 Integrated Program Review (IPR) completed 11 Sep 2017, program ID Code is now A. A formal Full Rate Production (FRP) will not be completed due to the de facto production decision provided by continued funding beyond Low Rate Initial Production. Developmental specifications are being used for contracting. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI PRDTB1 - MQ-9 Air Force UNCLASSIFIED Page 2 of 11 P-1 Line #17 Volume 1 - 126 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0304260F, 0305206F, 0305219F Line Item MDAP/MAIS Code: 424 Exhibits Schedule Exhibit Type Title* P-5 MQ-9 P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) 347 / 6,204.741 16 / 389.221 24 / 401.603 3 / 189.205 9 / 172.240 12 / 361.445 347 / 6,204.741 16 / 389.221 24 / 401.603 3 / 189.205 9 / 172.240 12 / 361.445 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: A. Aircraft Production - FY20 OCO funding procures 9 of the latest configuration of the MQ-9 aircraft to support service life replacement of aging aircraft. B. Production Support - FY20 funding included in Production Support consists of Engineering Change Orders (ECO) urgent services, and non-recurring production costs associated with diminishing manufacturing sources, reliability and maintenance (R&M), safety enhancements, and higher level initiatives directed by the Air Force. C. Ground Control Station (GCS) & Government Furnished Equipment (GFE) - FY20 funding procures GCSs, used for MQ-9 operations to support the standup, fielding, and sustainment of 60 Combat Lines (CL). This effort procures GCS. The GCS functions as the aircraft cockpit and can control the aircraft from either within line-of-sight (LOS) or beyond LOS (BLOS) via a combination of satellite relay and terrestrial communication architectures. GCS are used to support Remote Split Operations (RSO) from Continental United States locations, and launch/recovery from forward operating locations. The total quantity and configuration procured is determined by budget and mission requirements. Due to budget reductions the FY24 Block 50 GCS buy will be removed. D. Training Device/Simulator - FY20 funding procures Brief/Debrief Stations, local area network (LAN) cabinets, and other mission requirements to support aircrew training. Simulator quantities are various configurations of Instructor Operator Stations (IOS) with mission coordination capabilities to support aircrew training. E. Support Equipment - FY20 funding procures, but is not limited to, test equipment, Ruggedized Aircraft Maintenance Test Stations (RAMTS) and cooling carts, in support of the aircraft and GCS Operations. LI PRDTB1 - MQ-9 Air Force UNCLASSIFIED Page 3 of 11 P-1 Line #17 Volume 1 - 127 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: MQ-9 MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2020 Base FY 2020 OCO FY 2020 Total 24 3 9 12 6,204.741 389.221 401.603 189.205 172.240 361.445   -      -      -      -      -      -    6,204.741 389.221 401.603 189.205 172.240 361.445 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 16 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 347   -      -      -      -      -      -    6,204.741 389.221 401.603 189.205 172.240 361.445 (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 Cost ($ in Millions) 685.020 186.164 61.843 72.852 43.060 115.912 17.881 24.326 16.733 63.068 19.138 30.120 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) ($ M) Unit Cost ($ M) Total Cost Qty (Each) ($ M) Flyaway - Flyaway End Item Cost Recurring Cost MQ-9 Reaper Aircraft 12.384 347 4,297.168 16.456 16 263.300 15.883 24 381.193 22.703 3 68.110 19.138 9 172.240 20.029 12 240.350   -      -    217.229   -      -    6.021   -      -      -      -      -    0.990   -      -      -      -      -    0.990 2.782 89 247.632   -      -      -      -      -      -    3.904 12 46.845   -      -      -    3.904 12 46.845 Mobile Ground Control Station and GFE 3.161 39 123.283 6.850 4 27.400   -      -      -      -      -      -      -      -      -      -      -      -    Dual Ground Control Station and GFE 5.084 11 55.921 4.500 16 72.000   -      -      -      -      -      -      -      -      -      -      -      -    Ground Data Terminals 0.320 144 46.072   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Predator Primary Satellite Link (PPSL) 1.238 124 153.518   -      -      -      -      -      -      -      -    10.090   -      -      -      -      -    10.090 Subtotal: Recurring Cost - - 5,140.823 - - 368.721 - - 381.193 - - 126.035 - - 172.240 - - 298.275 Subtotal: Flyaway - Flyaway End Item Cost - - 5,140.823 - - 368.721 - - 381.193 - - 126.035 - - 172.240 - - 298.275 Other Government Costs (OGC)   -      -    135.815   -      -    20.500   -      -    20.410   -      -    16.930   -      -      -      -      -    16.930 Initial Spares/Deployment Support Kits   -      -    596.365   -      -    0.000   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 Support Equipment   -      -    224.373   -      -    0.000   -      -    0.000   -      -    10.440   -      -      -      -      -    10.440 Training Device/Simulator   -      -    107.365   -      -    0.000   -      -    0.000   -      -    35.800   -      -      -      -      -    35.800 (†) and GFE Production Support Fixed Ground Control Station and GFE (†) Support - Support End Item Cost LI PRDTB1 - MQ-9 Air Force UNCLASSIFIED Page 4 of 11 P-1 Line #17 Volume 1 - 128 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: MQ-9 MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Production Shutdown   -      -    Subtotal: Support - Support End Item Cost - - 1,063.918 347 6,204.741 Gross/Weapon System Cost 17.881   -    Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M)   -      -    0.000   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 - - 20.500 - - 20.410 - - 63.170 - - - - - 63.170 24.326 16 389.221 16.733 24 401.603 63.068 3 189.205 19.138 9 172.240 30.120 12 361.445 Remarks: Ground Control Station (GCS) & Government Furnished Equipment (GFE) - The GCS functions as the aircraft cockpit and can control the aircraft from either within Line-of-Sight (LOS) or Beyond Line-of-Sight (BLOS) via a combination of satellite relay and terrestrial communication architectures. GCSs are used primarily to support Remote Split Operations (RSO) from Continental United States locations. Block 30 GCS procurement began FY15 and is currently planned through FY18. Air Combat Command (ACC) is conducting analysis which can cause GCS quantity to change in year of execution. Due to budget reductions the FY24 Block 50 GCS buy will be removed. Flyaway cost subtotal includes GCS, Ground Data Terminals (GDT), and Predator Primary Satellite Link (PPSL) which are not procured in the same quantities as aircraft. Thus, the flyaway cost will fluctuate from year to year as different quantities of GCSs, GDTs, and PPSLs are procured. Aircraft Unit costs increase from $15.883 in FY19 to $20.029M in FY20 due to decrease in aircraft quantities. 12 aircraft are the Minimum Sustaining Rate (MSR) for MQ-9; reduced quantities below the economic order quantity result in increased unit costs. No Ground Control Stations (GCS) procurements planned for FY24 due to budget constraints. (†) indicates the presence of a P-5a LI PRDTB1 - MQ-9 Air Force UNCLASSIFIED Page 5 of 11 P-1 Line #17 Volume 1 - 129 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 O C O Cost Elements MQ-9 Reaper Aircraft and GFE (†) MQ-9 Reaper Aircraft and GFE (†) MQ-9 Reaper Aircraft and GFE (†) MQ-9 Reaper Aircraft and GFE (†) MQ-9 Reaper Aircraft and GFE (†) MQ-9 Reaper Aircraft and GFE (†) MQ-9 Reaper Aircraft and GFE (†) Fixed Ground Control Station and GFE (†) Fixed Ground Control Station and GFE (†) Fixed Ground Control Station and GFE (†) (†) ✓ P-1 Line Item Number / Title: PRDTB1 / MQ-9 Item Number / Title [DODIC]: MQ-9 FY Contractor and Location Method/Type or Funding Vehicle 2015 GA-ASI / Poway, CA SS / FPIF AFLCMC Wright Patterson AFB Aug 2016 Jul 2018 24 13.367 Y Dec 2015 2016 GA-ASI / Poway, CA SS / FFP AFLCMC Wright Patterson AFB Apr 2017 Jul 2019 33 13.770 Y Jan 2016 2017 GA-ASI / Poway,CA SS / FFP AFLCMC Wright Patterson AFB Mar 2018 May 2020 24 14.325 Y Dec 2016 2018 GA-ASI / Poway,CA SS / FFP AFLCMC Wright Patterson AFB Nov 2018 Jan 2021 16 16.456 Y Dec 2017 2019 GA-ASI / Poway, CA SS / FFP AFLCMC Wright Patterson AFB Sep 2019 Aug 2021 24 15.883 Y Oct 2018 2020 GA-ASI / Poway, CA SS / FFP AFLCMC Wright Patterson AFB Jul 2020 Aug 2022 3 22.703 Y Dec 2019 2020 GA-ASI / Poway, CA SS / FFP AFLCMC Wright Patterson AFB Jul 2020 Nov 2022 9 19.138 Y Dec 2019 2015 GA-ASI / Poway, CA SS / FFP AFLCMC Wright Patterson AFB Nov 2016 Oct 2017 11 3.518 Y Oct 2014 2016 GA-ASI / Poway, CA SS / FFP AFLCMC Wright Patterson AFB Jul 2017 Nov 2018 15 3.154 Y Aug 2015 2020 GA-ASI / Poway, CA SS / FFP AFLCMC Wright Patterson AFB Jul 2020 Dec 2021 12 3.904 Y Jul 2019 Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty (Each) RFP Issue Date indicates the presence of a P-21 Remarks: MQ-9 Integrated Program Review (IPR) completed 11 Sep 2017, program ID Code is now Code A. A formal Full Rate Production (FRP) will not be completed due to the de facto production decision provided by continued funding beyond Low Rate Initial Production. Developmental specifications are being used for contracting. MQ-9 Aircraft Four (4) of the thirty-three (33) FY16 aircraft were purchased using Overseas Contingency Operations (OCO) funding Twenty-four (24) FY17 aircraft were purchased using OCO funding. Four(4) FY18 aircraft will be purchased using OCO funding. Sixteen(16) FY19 aircraft will be purchased using OCO funding. LI PRDTB1 - MQ-9 Air Force UNCLASSIFIED Page 6 of 11 P-1 Line #17 Volume 1 - 130 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MQ-9 Fiscal Year 2016 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2015 1 OCT Fiscal Year 2017 Calendar Year 2016 O C T N O V D E C J A N F E B M A R A P R M A Y J U N Calendar Year 2017 J U L A U G S E P O C T N O V D E C J A N F E B   -      -      -      -      -      -    M A R A P R M A Y J U N J U L A U G S E P B A L A N C E MQ-9 Reaper Aircraft and GFE Prior Years Deliveries: 266 ✓ 1 2015 AF 24 0 24 1 2016 AF 33 0 33 A  -      -      -      -      -      -      -      -    24 A  -      -      -      -      -      -    2 2017 AF 24 0 24 33 24 2 2018 AF 16 0 16 16 1 2019 AF 24 0 24 24 1 2020 AF 3 0 3 3 1 2020 AF 9 0 9 9 Fixed Ground Control Station and GFE Prior Years Deliveries: 63 3 2015 AF 11 0 11 3 2016 AF 15 0 15 3 2020 AF 12 0 12 A  -      -      -      -      -      -      -      -      -      -    11 A  -      -      -    15 A U G S E P 12 O C T LI PRDTB1 - MQ-9 Air Force   -    N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 7 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #17 M A R A P R M A Y J U N J U L Volume 1 - 131 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MQ-9 Fiscal Year 2018 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2017 1 OCT Calendar Year 2018 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2019 M A Y J U N J U L Calendar Year 2019 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P MQ-9 Reaper Aircraft and GFE Prior Years Deliveries: 266 ✓ 1 2015 AF 24 0 24   -      -      -      -      -      -      -      -      -    3 3 3 3 3 3 3 3 1 2016 AF 33 0 33   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 3 24 0 2 2017 AF 24 0 24 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    24 2 2018 AF 16 0 16 A  -      -      -      -      -      -      -      -      -      -      -    16 1 2019 AF 24 0 24 A  -    24 1 2020 AF 3 0 3 3 1 2020 AF 9 0 9 9 Fixed Ground Control Station and GFE Prior Years Deliveries: 63 3 2015 AF 11 0 11 2 2 3 3 2016 AF 15 0 15   -      -      -    3 2020 AF 12 0 12   -      -      -      -      -      -      -      -      -    1 1 3 3 3 3 1 0 12 O C T LI PRDTB1 - MQ-9 Air Force 4   -    N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 8 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #17 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 132 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MQ-9 Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT Calendar Year 2020 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2021 M A Y J U N J U L Calendar Year 2021 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P MQ-9 Reaper Aircraft and GFE Prior Years Deliveries: 266 ✓ 1 2015 AF 24 24 0 1 2016 AF 33 9 24 3 3 3 3 3 3 3 3 0 2 2017 AF 24 0 24   -      -      -      -      -      -      -    2 3 2 3 2 3 2 3 2 2 2 2018 AF 16 0 16   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 3 2 3 2 3 1 1 2019 AF 24 0 24   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 20 1 2020 AF 3 0 3 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 1 2020 AF 9 0 9 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    9 0 0 0 Fixed Ground Control Station and GFE Prior Years Deliveries: 63 3 2015 AF 11 7 4 3 2016 AF 15 15 0 3 2020 AF 12 0 12 4 0 A  -    O C T LI PRDTB1 - MQ-9 Air Force N O V D E C J A N F E B M A R A P R M A Y J U N J U L   -      -      -      -      -      -      -    A U G S E P O C T N O V D E C J A N F E B UNCLASSIFIED Page 9 of 11 P-1 Line #17   -    M A R   -    A P R   -    M A Y   -      -      -      -    J U N J U L A U G S E P 12 Volume 1 - 133 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: MQ-9 Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Fiscal Year 2023 Calendar Year 2022 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2023 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E MQ-9 Reaper Aircraft and GFE Prior Years Deliveries: 266 ✓ 1 2015 AF 24 24 0 0 1 2016 AF 33 33 0 0 2 2017 AF 24 24 0 0 2 2018 AF 16 16 0 1 2019 AF 24 4 20 2 2 2 2 2 2 2 2 2 2 1 2020 AF 3 0 3   -      -      -      -      -      -      -      -      -      -    1 1 1 1 2020 AF 9 0 9   -      -      -      -      -      -      -      -      -      -      -      -      -    0 0 0 1 1 1 1 1 1 1 1 1 0 Fixed Ground Control Station and GFE Prior Years Deliveries: 63 3 2015 AF 11 7 4 3 2016 AF 15 15 0 3 2020 AF 12 0 12 LI PRDTB1 - MQ-9 Air Force 4 0   -      -    O C T N O V 1 D E C 1 J A N 1 F E B 1 M A R 1 A P R 1 M A Y 1 J U N 1 J U L 1 A U G UNCLASSIFIED Page 10 of 11 1 S E P 1 O C T 1 N O V 0 D E C J A N F E B P-1 Line #17 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 134 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: PRDTB1 / MQ-9 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Item Number / Title [DODIC]: MQ-9 Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 GA-ASI - Poway, CA MSR For 2020 12 1-8-5 For 2020 16 MAX For 2020 36 2 GA-ASI - Poway,CA 3 GA-ASI - Poway, CA 12 24 48 ALT Prior to Oct 1 ALT After Oct 1 Reorder Manufacturing PLT Total After Oct 1 ALT Prior to Oct 1 ALT After Oct 1 Manufacturing PLT Total After Oct 1 0 0 0 0 0 10 25 35 0 0 0 0 0 0 0 0 0 10 17 27 0 0 0 0 Remarks: MQ-9 Reaper Aircraft: This effort will procure Block 5 MQ-9 Reaper aircraft and associated Multi-spectral Targeting System (MTS-B) Electro-Optical/Infra-Red (EO/IR) sensors, Lynx Synthetic Aperture Radar (SAR) sensors, and Hellfire launchers and rails. The FY12 aircraft production took longer than twelve (12) months due to the Block 1 to Block 5 aircraft production line conversion, and the Accelerated Extended Range JUON production cut-in. Due to Follow On Test & Evaluation (FOT&E) compliance discussions, the FY13 aircraft did not begin delivery until August 2016. This further led to a delay in negotiations for the FY15 aircraft buy, causing a four (4) month production break. This production break is captured in the FY14 funding that was utilized in the FY15 aircraft buy. FY14 funding was utilized on the FY15 aircraft buy to accelerate the FY18 requirement. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI PRDTB1 - MQ-9 Air Force UNCLASSIFIED Page 11 of 11 P-1 Line #17 Volume 1 - 135 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: Q020BR / RQ-20B Puma Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -    20   -    18 18 20 19 18 16   -    111 Gross/Weapon System Cost ($ in Millions)   -    0.000 13.500 0.000 12.150 12.150 13.770 12.813 12.012 10.876   -    75.121 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 13.500 0.000 12.150 12.150 13.770 12.813 12.012 10.876   -    75.121 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -      -      -      -      -      -      -    0.000 13.500 0.000 12.150 12.150 13.770 12.813 12.012 10.876 -   -    75.121 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -    0.675   -    0.675 0.675   -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -    0.675   -    0.675 0.675 0.689 0.674 0.667 0.680   -    0.677 Description: FY19 funding totals include $13.5M appropriated for Overseas Contingency Operations. The RQ-20B is a small un-manned Aircraft System (UAS). It gives situational awareness by providing persistent, intelligence, surveillance, reconnaissance and targeting data (ISRT) to convoy and ground troops. The RQ-20B has a 9.2 foot wing span, 4.6 foot nose to tail length, a weight 14.6 kg, and is fully waterproof for all environment operations. It is capable of landing in water or on land. It has precision navigation with secondary Global Positioning System (GPS). The RQ-20B is equipped with both an electro-optical (EO) and an infrared (IR) camera. It also has an illuminator-Geo-location, laser marker. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI Q020BR - RQ-20B Puma Air Force UNCLASSIFIED Page 1 of 6 P-1 Line #18 Volume 1 - 137 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Q020BR / RQ-20B Puma Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 04: Other Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-5 RQ-20B Puma P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD A MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 0.000 20 / 13.500   -    / 0.000 18 / 12.150 18 / 12.150 18 / 12.150 18 / 12.150 - / - - / 0.000 20 / 13.500 - / 0.000 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: -The FY20 OCO request will procure RQ-20Bs to support 10 Unit Type Codes (UTCs) (60 x RQ-20B aircraft and associated parts/accessories). LI Q020BR - RQ-20B Puma Air Force UNCLASSIFIED Page 2 of 6 P-1 Line #18 Volume 1 - 138 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: Q020BR / RQ-20B Puma Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: RQ-20B Puma MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -    20   -    18 18 Gross/Weapon System Cost ($ in Millions)   -    0.000 13.500 0.000 12.150 12.150 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.000 13.500 0.000 12.150 12.150 Plus CY Advance Procurement ($ in Millions)   -    Total Obligation Authority ($ in Millions) -   -      -      -      -      -    0.000 13.500 0.000 12.150 12.150 (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 Cost ($ in Millions)   -      -    0.675   -    0.675 0.675 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) ($ M) Unit Cost ($ M) Total Cost Qty (Each) ($ M) Flyaway - RQ-20B Puma Cost Recurring Cost (†)   -      -      -      -      -    0.000 0.675 20 13.500   -      -    0.000 0.675 18 12.150 0.675 18 12.150 Subtotal: Recurring Cost - - - - - 0.000 - - 13.500 - - 0.000 - - 12.150 - - 12.150 Subtotal: Flyaway - RQ-20B Puma Cost - - - - - 0.000 - - 13.500 - - 0.000 - - 12.150 - - 12.150 Gross/Weapon System Cost - - - - - 0.000 0.675 20 13.500 - - 0.000 0.675 18 12.150 0.675 18 12.150 RQ-20B Puma (†) indicates the presence of a P-5a LI Q020BR - RQ-20B Puma Air Force UNCLASSIFIED Page 3 of 6 P-1 Line #18 Volume 1 - 139 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (†) RQ-20B Puma (†) RQ-20B Puma (†) O C O ✓ P-1 Line Item Number / Title: Q020BR / RQ-20B Puma Item Number / Title [DODIC]: RQ-20B Puma FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) 2019 AeroVironment / Simi Valley, CA MIPR N/A Mar 2019 Sep 2019 20 0.675 Y 2020 AeroVironment / Simi Valley, CA MIPR N/A Mar 2020 Sep 2020 18 0.675 Y Qty (Each) RFP Issue Date indicates the presence of a P-21 LI Q020BR - RQ-20B Puma Air Force UNCLASSIFIED Page 4 of 6 P-1 Line #18 Volume 1 - 140 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: Q020BR / RQ-20B Puma Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: RQ-20B Puma Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT Calendar Year 2019 O C T N O V D E C J A N F E B M A R A P R B A L A N C E Fiscal Year 2020 M A Y Calendar Year 2020 J U N J U L A U G   -      -      -    S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P RQ-20B Puma ✓ 1 2019 AF 20 0 20 1 2020 AF 18 0 18 A  -    O C T LI Q020BR - RQ-20B Puma Air Force N O V D E C J A N F E B M A R   -    A P R   -    M A Y J U N J U L A U G UNCLASSIFIED Page 5 of 6 1 S E P 2 O C T 2 N O V 2 D E C 1 J A N 2 F E B P-1 Line #18 1 2 2 2 1 1 1 0 A  -      -      -      -      -      -    18 0 J U N J U L A U G M A R A P R M A Y S E P Volume 1 - 141 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: Q020BR / RQ-20B Puma Appropriation / Budget Activity / Budget Sub Activity: 3010F / 04 / 5 Item Number / Title [DODIC]: RQ-20B Puma Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1 AeroVironment - Simi Valley, CA 1-8-5 For 2020 MAX For 2020 40 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 0 0 Total After Oct 1 ALT Prior to Oct 1 0 ALT After Oct 1 0 Manufacturing PLT 6 Total After Oct 1 6 12 "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI Q020BR - RQ-20B Puma Air Force UNCLASSIFIED Page 6 of 6 P-1 Line #18 Volume 1 - 142 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 06: Aircraft Spares and Repair Parts / BSA 10: Aircraft Spares and Repair Parts P-1 Line Item Number / Title: 000999 / Initial Spares/Repair Parts Program Elements for Code B Items: N/A ID Code (A=Service Ready, B=Not Service Ready): Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    1,161.839 820.508 708.230 44.560 752.790 937.814 995.448 884.380 949.242   -    6,502.021 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    1,161.839 820.508 708.230 44.560 752.790 937.814 995.448 884.380 949.242   -    6,502.021 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -      -      -      -      -      -      -    1,161.839 820.508 708.230 44.560 752.790 937.814 995.448 884.380 949.242 -   -    6,502.021 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: FY 2018 funding totals include $129.450M appropriated for Overseas Contingency Operations. FY 2019 funding totals include $91.500M requested for Overseas Contingency Operations. Program Description: Aircraft Initial Spares are required to fill the initial pipeline or inventory for all new aircraft systems, including modifications, support equipment, and other production categories. Initial spares include peculiar repairable and consumable components, assemblies, and sub-assemblies that must be available for issue at all levels of supply in time to support newly fielded end items. The following Major Defense Acquisition Programs (MDAP) have funding in this line: F-35,198 FAB-T, 199 V-22, 212 AWACS UPGRADE, 277 KC-46A, 387 MQ-9 UAS Reaper, 424 F-15 EPAWSS, 485 Initial spares are funded in the two program segments described below. Working Capital Fund (WCF) Spares. Since FY 1994, some programs have used obligation authority in the WCF to procure initial spares. When the spares are delivered this central procurement account will reimburse the WCF. Types of spares in this program segment are Readiness Spares Packages, New Acquisition Spares, Modification Spares, Support Equipment, Other Production, and Consumables. Exempt Spares. This program segment finances spares that are not purchased through the WCF. The budget authority is a direct cite on the contract. Types of spares in this program segment are Whole Spare Engines, Whole Spare Quick Engine Change Kits, Contractor Logistics Support, Simulators/Trainers, New Acquisition Spares, Modification Spares, Support Equipment, Classified Equipment, and Munitions. LI 000999 - Initial Spares/Repair Parts Air Force UNCLASSIFIED Page 1 of 6 P-1 Line #69 Volume 1 - 143 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 06: Aircraft Spares and Repair Parts / BSA 10: Aircraft Spares and Repair Parts ID Code (A=Service Ready, B=Not Service Ready): P-1 Line Item Number / Title: 000999 / Initial Spares/Repair Parts Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI 000999 - Initial Spares/Repair Parts Air Force UNCLASSIFIED Page 2 of 6 P-1 Line #69 Volume 1 - 144 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 06: Aircraft Spares and Repair Parts / BSA 10: Aircraft Spares and Repair Parts P-1 Line Item Number / Title: 000999 / Initial Spares/Repair Parts Program Elements for Code B Items: N/A ID Code (A=Service Ready, B=Not Service Ready): Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-18 Initial Spares/Repair Parts P-40 Total Gross/Weapon System Cost Subexhibits ID CD Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ MAIS Code Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) 212 277 265 198 199 387 424 252   -    /   -      -    / 1,161.839   -    / 820.508   -    / 708.230   -    / 44.560   -    / 752.790 - / - - / 1,161.839 - / 820.508 - / 708.230 - / 44.560 - / 752.790 Title represents the P-18 Title for Spares. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: A-10 Wing Replacement: FY20 funds are necessary to procure initial spares to support and maintain A-10 aircraft modified with ATTACK wings. Spares will include major sub-components such as flight controls, as well as parts required to repair bird strikes and other unanticipated wing damage. Aerial Targets: FY20 funds are required for spare parts for BQM-167 and QF-16. Spares include replacement components, equipment and parts. Gorgon Stare: FY20 funds are required to procure initial spares for Beyond Line of Sight (BLOS) equipment ($1.5M OCO). This equipment supports the fielding of a full Wide Area Motion Imagery (WAMI) freedom of maneuver capability on Gorgon Stare Increment 2 (GS2) equipped MQ-9s. Precision Attack Systems Procurement: FY20 funds are required to procure initial spares for the Advanced Targeting Pod (ATP) components. B-52: FY20 funds are required to procure initial spares for Bomber Tactical Data link. C-17: FY20 funds are necessary for C-17 to procure initial spares of the hardware kits for upcoming modification programs BLOS, RHUD, and other production efforts. C-5: FY20 funds are necessary to procure recently established initial spares levels for the C-5M enterprise supply network. The established initial spares levels are those quantities required to support and maintain operations of C-5M aircraft that have been newly modified with CNS/ATM and CMC/WxR. These spares include CNS/ATM and CMC/WxR Group A and Group B items such as SATCOM, ARC-210's, WxR, remote control units, cables/harnesses, etc. Combat Developments: FY20 funds are necessary to provide initial spares for E-9 Systems Modifications (Spares. Compass Call: FY20 funding provides spares for the EC-37B Compass Call re-host aircraft for Systems Integration Laboratory (SIL) population; ground and flight test; and initial delivery of the aircraft. EQ-4B BACN: The initial spares program funds support initial fielding of numerous program efforts including, but not limited to, BACN payloads and associated sensor equipment, aircraft components and communication systems associated with the BACN mission. F-15: The FY20 funds are required to reimburse the Working Capital Fund (WCF) for initial spares procured in prior years with WCF funding. Initial Spares are required to support newly fielded F-15 modifications. The program office must procure sufficient quantity cover the demand period and fill the spares pipeline until transitioned to sustainment. The programs requiring funding in FY20 are F-15C/D IRST, F-15 C/E ADCP II, F-15 C/D SLEP Longerons, F-15 C/D/E Mode 5, F-15 C/D/E MIDS-JTRS, and F-15E APG-82(V)1. LI 000999 - Initial Spares/Repair Parts Air Force UNCLASSIFIED Page 3 of 6 P-1 Line #69 Volume 1 - 145 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 06: Aircraft Spares and Repair Parts / BSA 10: Aircraft Spares and Repair Parts ID Code (A=Service Ready, B=Not Service Ready): P-1 Line Item Number / Title: 000999 / Initial Spares/Repair Parts Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A F-35: The F-35 initial spares requirement for FY 2020 includes the F-35 Joint Spares Pool (JSP), Global Spares Package (GSP), Base Spares Packages (BSPs), and Deployment Spares Packages (DSPs). The total F-35 JSP requirement includes spares to cover procurement lead time, repair cycle time, and transportation between the various nodes of the supply chain including spare propulsion systems and modules. The GSP is shared amongst all F-35 Participants based on variant and flight hours. The Air Force initial spares requirement in FY 2020 consists of its contribution to GSP; one (1) BSP to support RAF Lakenheath; and two (2) DSPs (AF DSPs 11 and 12) E-4B National Airborne Operations Center (NAOC): FY20 funds are required to establish MUOS and AEHF initial spares as well as low cost modification initial spares F-15 EPAWSS: The Initial Spares inventory is crucial to the successful fielding of the EPAWSS modification. The spares are used to fill the initial inventory at all levels of supply from initial fielding through the demand development period. F-16 Squadrons: The FY20 funds are required to procure initial spares to support the fielding of the following Modification Programs: Auto Ground Collision Avoidance System (AGCAS), Active Electronically Scanned Array (AESA), Automatic Dependent Surveillance-Broadcast (ADS-B) Mode 5, Comm Suite Radio Upgrade, Digital Radar Warning Receiver (DRWR), Multifunctional Information Distribution System Joint Tactical Radio System (MIDS JTRS), and Training Simulators. F-22 Squadrons: The FY2020 funds are required to procure the initial Link 16, Sensor Enhancement, Crypto Modification pipeline, and Mode 5 Identification Friend or Foe (IFF). Link 16 hardware is required to enable Link 16 transmit, critical for combat operations. Sensor Enhancement hardware is required to implement advanced technology developments to maintain the platform's air superiority role. Crypto hardware is required to support National Security Administration (NSA) mandates. Mode 5 IFF enables IFF Transpond and Interrogate capabilities on all Block 30/35 F-22 aircraft. Initial spares, to include repairable and consumables must be available for issue at all levels of supply in time to support newly fielded end items. HH-60: FY20 funds will be used for purchasing spares in support of the HH-60G Multi-Function Color Display, Degraded Visual Environment, and datalink programs. KC-135S: The FY20 funding will be used to purchase initial spares kits for the AERO-I SATCOM modification which will begin installing in FY20. MQ-9: The FY20 funding procures the initial spare parts required to provide initial support newly fielded MQ-9 Weapon Systems, including Multi-spectral Targeting System (MTS) and the Ground Control Station (GCS). These spares are needed to maintain readiness, maintainability, and aircraft availability levels necessary to execute validated combat operations requirements Global Hawk RQ-4: The FY20 initial spares program support initial fielding of numerous modification programs efforts including, but not limited to, radar sensors, Enhanced Integrated Sensor Suite (EISS) Electro-Optical/Infrared (EO/IR) sensor, imagery, engine, ground stations and other modernization efforts. Undergraduate Pilot Training (UPT), T-1: FY20 funds are necessary to procure initial SUPT and CSO Aircraft and Simulator spares to support and maintain modified equipment. RC-135 Aircraft: FY20 funds are required to procure initial spares in support of modifications of three different RC-135 aircraft mission design series utilizing seven separate engineering baselines. The initial spares consist of numerous non-stocklisted, commercial-off-the-shelf (COTS) LRU's, SRU's and piece part electronic components necessary for initial fielding and operations at seven world-wide operating locations. LI 000999 - Initial Spares/Repair Parts Air Force UNCLASSIFIED Page 4 of 6 P-1 Line #69 Volume 1 - 146 UNCLASSIFIED Date: February 2019 Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 06 / 10 End Item Line Item Number / Name [MDAP/MAIS] P-1 Line Item Number / Title: 000999 / Initial Spares/Repair Parts Prior Years FY 2018 ($ M) Title: Initial Spares/Repair Parts FY 2019 ($ M) FY 2020 Base ($ M) ($ M) FY 2020 OCO ($ M) FY 2020 Total ($ M) Initial BA 06 - Aircraft Spares and Repair Parts A01000 / A-10 Squadrons   -    0.000 0.000 5.171 0.000 10TRGT / Aerial Targets   -    0.596 DARP01 / Airborne Reconnaissance Systems   -    0.216 OTHACF / Precision Attack Systems Procurement   -    B01B00 / B-1B Squadrons   -    B00200 / B-2 Squadrons B05200 / B-52 Squadrons 0.579 0.589 0.000 0.589 7.500 28.097 1.500 29.597 2.944 3.310 3.367 0.000 3.367 6.906 0.000 0.000 0.000 0.000   -    4.361 0.000 0.000 0.000 0.000   -    4.823 0.174 2.499 0.000 2.499 C13000 / C-130 Airlift Squadron   -    2.814 0.616 0.000 0.000 0.000 C01700 / C-17 Aircraft (IF)   -    45.248 12.850 12.103 0.000 12.103 C00500 / C-5 AIRLIFT SQUADRONS (IF)   -    1.952 2.755 2.053 0.000 2.053 OTHACF / Combat Developments   -    0.151 0.152 0.155 0.000 0.155 CALL00 / Compass Call   -    10.050 10.618 10.805 0.000 10.805 V022A0 / CV-22 [212]   -    0.241 0.000 0.000 0.000 0.000 11U200 / Dragon U-2   -    11.900 0.000 0.000 0.000 0.000 E00300 / Airborne Warning and Control System (AWACS) [277]   -    21.139 0.048 24.175 0.000 24.175 E00400 / E-4B National Airborne Operations Center (NAOC)   -    0.972 1.061 0.332 0.000 0.332 EQ04B0 / EQ-4B   -    0.000 0.000 3.480 0.000 3.480 F01500 / F-15A/B/C/D Squadrons   -    0.089 2.670 22.499 0.000 22.499 F15EWS / F-15 EPAWSS   -    0.000 0.000 4.185 0.000 4.185 F01500E / F-15E Squadrons   -    6.383 9.109 15.647 0.000 15.647 F01600 / F-16 Squadrons   -    13.701 11.235 30.463 0.000 30.463 F02200 / F-22A Squadrons [265]   -    6.854 3.745 12.058 0.000 12.058 ATA000 / F-35 Squadrons [198]   -    400.431 357.565 401.080 0.000 401.080 FBLOST / Family of Advanced BLoS Terminals (FAB-T) [199]   -    1.203 6.140 0.000 0.000 0.000 OTHACF / Full Combat Mission Training   -    0.219 0.000 0.000 0.000 0.000 H06000 / Combat Rescue - HH-60   -    1.661 1.788 1.818 0.000 1.818 C01000 / KC-10s   -    0.067 0.030 0.000 0.000 0.000 C13500 / KC-135S   -    0.000 2.246 2.291 0.000 2.291 KC046A / KC-46A Tanker Squadrons [387]   -    391.323 232.028 0.000 0.000 0.000 PRDT01 / MQ-1 Predator A UAV   -    0.058 0.000 0.000 0.000 0.000 LI 000999 - Initial Spares/Repair Parts Air Force UNCLASSIFIED Page 5 of 6 P-1 Line #69 5.171 Volume 1 - 147 UNCLASSIFIED Date: February 2019 Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 06 / 10 End Item Line Item Number / Name [MDAP/MAIS] P-1 Line Item Number / Title: 000999 / Initial Spares/Repair Parts Prior Years FY 2018 ($ M) Title: Initial Spares/Repair Parts FY 2019 ($ M) FY 2020 Base ($ M) ($ M) FY 2020 OCO ($ M) FY 2020 Total ($ M) PRDTB1 / MQ-9 UAV [424]   -    153.243 96.390 72.852 43.060 115.912 JPATS0 / New AETC Aircraft Systems   -    0.524 0.590 0.000 0.000 0.000 C02500 / Operational Support Airlift   -    0.242 4.800 0.000 0.000 0.000 DARP01 / RC-135   -    45.615 49.520 50.448 0.000 50.448 HAEUAV / RQ-4 UAV [252]   -    25.913 2.069 0.746 0.000 0.746 T00100 / Undergraduate Pilot Training (UPT)   -    0.000 0.920 1.317 0.000 1.317 Subtotal: Initial - 1,161.839 820.508 708.230 44.560 752.790 Total Cost (Initial + Replenishment) - 1,161.839 820.508 708.230 44.560 752.790 LI 000999 - Initial Spares/Repair Parts Air Force UNCLASSIFIED Page 6 of 6 P-1 Line #69 Volume 1 - 148 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total   -      -      -      -      -      -      -      -      -      -      -      -    26.027 102.005 113.770 84.938 7.025 91.963 112.805 125.270 126.356 131.568 0.000 829.764   -      -      -      -      -      -      -      -      -      -      -      -    26.027 102.005 113.770 84.938 7.025 91.963 112.805 125.270 126.356 131.568 0.000 829.764   -      -      -      -      -      -      -      -      -      -      -      -    26.027 102.005 113.770 84.938 7.025 91.963 112.805 125.270 126.356 131.568 0.000 829.764 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: FY18 funding totals include $25.417M appropriated for Overseas Contingency Operation. FY19 funding totals include $32.529M appropriated for Overseas Contingency Operation. This program provides funding for the procurement of replacement organizational and intermediate level support equipment for out-of-production aircraft. These items, common (used on more than one weapon system) and peculiar (unique to one weapon system), directly support aircraft maintenance, servicing, and sortie generation requirements. These replacement requirements ensure continuation of serviceable, supportable equipment over the life of a weapon system and directly contribute to aircraft availability and mission readiness. Items requiring replacement typically range in age from 10 to 35 years old. As a result, this equipment suffers frequent failures, is uneconomical to repair, and requires spare parts that are no longer available. Many items have become technologically obsolete or must be replaced due to environmental operating constraints. Items of equipment budgeted within this program include (but not limited to): avionics test stations, miscellaneous aerospace ground equipment, aircraft handling equipment, aircraft maintenance stands, flight line compressors, air conditioners and heaters, aerial stores lift trucks (jammers) and weapon loading adapters, ammunition loaders and munitions assembly conveyors, cryogenic equipment, small and large munitions trailers, flight line generators and secondary power systems, electronic test sets, propulsion support equipment, calibration, optical and ancillary testers, and automatic test systems. These items support multiple Air Force weapon systems. Failure to procure these items will negatively affect mission capable rates, increase maintenance costs, and increase sortie turn times. PROGRAMS SUPPORTED: Flight Line Air Conditioners/Heating, Ventilating and Air Conditioning (HVAC)(SEV) The Flight Line HVAC program provides the capability to operate aircraft systems, both nuclear and conventional, that require environmental control during ground operations. The program consists of 151 different National Stock Numbers which consists of air conditioners, heaters, liquid coolant carts, and refrigerant reclamation systems. Included in the program's capabilities are the high/low volume, high/low pressure deployable air conditioners in support of all aircraft in the USAF inventory. Its purpose is to provide conditioned air for supporting pre-flight activities and ground maintenance efforts for electronic laden aircraft supporting radar, avionic and telemetry systems. Operational assessments determined that legacy air conditioners were not performing to their specified operating temperatures. These air conditioners are exceeding their 20 year life expectancy. The age of this equipment, high temperatures, and other environmental conditions in the Middle East have caused legacy air conditioners to fail, affecting operational readiness and jeopardizing critical mission. Due to obsolescence, continued modification of legacy equipment is becoming non feasible and/or cost prohibitive. Lack of dependable air conditioning equipment continues to cause operational impacts such as rescheduling maintenance activities to nighttime operations or delaying sorties in order to avoid overheating of critical electronic warfare/avionics systems and LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 1 of 45 P-1 Line #72 Volume 1 - 149 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A personnel. Consequently, the warfighter has established a critical need for large and small flight line air conditioner replacement programs. The primary goals of this program are to replace the legacy units. The new large air conditioners will replace three legacy systems (approx. 400 units). The new small air conditioners will replace five legacy systems (approx. 2,400 units) B-1B Advanced Radar/Electronic Warfare Test Station (ARTS) (ATS) The Advanced Radar/Electronic Warfare Test Station (ARTS) replaces 1970s vintage Radar/Electronic Warfare (REW) test stations and the Defensive Avionics Augmentation Equipment (DAAE). ARTS is a fully automated, programmable, stimulus generating, response measuring, intermediate automatic test equipment that will checkout, align, and fault isolates 21 avionics Line Replaceable Units (LRUs). ARTS interfaces to the LRU's via Test Program Sets (TPS). TPS's are required to perform the automated testing and faults isolation of the Unit Under Test (UUT). A TPS consists of test software, an Interface Adapter (ITA), cables used to connect the ITA to UU, and supporting documentation. This test station supports B-1B Radar/Electronic Warfare LRUs, and ultimately impacts B-1B mission capability for Global Attack missions. Failure to provide funding for ARTS will reduce B-1B mission capability due to non-availability of serviceable assets. The Automatic Test Equipment (ATE) presently supporting B-1B LRU troubleshooting and repair is no longer supportable due to diminished manufacturing sources and obsolescence caused by the age of the equipment. The average REW and DAAE mission capable rate is 67%. Aerial Stores Lift Trucks (SEV) The Aerial Stores Lift Trucks program acquires air transportable, nuclear-certified hydraulically operated lift equipment (and associated accessories) used to load conventional and nuclear weapons, fuel tanks, Electronic Counter Measure pods, and pylons. This program consists of 112 different National Stock Numbers. The lift trucks in inventory are capable of lifting 3,000 lbs and 7,000 lbs, respectfully, and used in support of the A-10, B-1, B-2, B-52, C-130, F-15, F-16, F-22, and KC-46 aircraft. Users of the lift trucks include USAF, ANG, AFRC, and FMS. The goal of this program is to recapitalize the aging munitions loading equipment where nearly a third of the fleet has exceeded their service life by an average of 9 years. The current age of the lift trucks is driving higher maintenance timelines and putting readiness for conventional and nuclear units at risk. Additionally, depot repair of legacy lift trucks has become uneconomical as these costs have now exceeded the cost of procuring a new piece of equipment. Munitions Materiel Handling (MHU) 196/204 Service Life Extension Program (SLEP)(SEV) The MHU 196/204 Service Life Extension Program (SLEP) updates legacy heavy lift trailers that are critical in maintaining USAF's bomber fleet's nuclear and conventional mission. These trailers are selfpowered, heavy duty, U-type frame munitions trailers with 40,000 lbs lift capacity used to transport and lift rotary launchers and bomb racks with conventional and nuclear munitions for the B-1, B-2 and B-52 aircraft. In their present state, legacy MHU 196/204 trailers are unsustainable due to parts obsolescence and are experiencing uncommand responses due to antiquated electronic and hydraulic systems as identified in the requirements documentation (AF Form 1067, Modification Proposals, AFGSC 18-090 and AFGSC 18-091). This program will extend the service life of the MHU 196/204 trailers by assessing the structural integrity and upgrading the legacy control and power system. This SLEP is being completed at the depot located at the Ogden Air Logistics Complex. The completion of this effort will extend the life of these trailers for another 15 years. Items Less Than $5M (SEV, ATS, AFSC) The Items Less Than $5 Million line procures replacement organizational and intermediate (common and peculiar) support equipment for out-of-production aircraft. All item procured under this requirement have been moved to the family of systems in which the belong for FY20. ATS - Base Maintenance and Support Equipment (ATS) ATS - Base Maintenance and Support Equipment supports the procurement of the Common Munitions Built-in Test Reprogramming Equipment (CMBRE),purchase/upgrades of Armament Test Sets, purchase of Test Measurement Diagnostic Equipment, hardware, TPS and other support to ensure cyber secure Automatic Test Systems. These programs require Program Management Administration (PMA) for TDY and other government costs associated with program/contract required activities. ATS - TMDE-Electronic (ATS TMDE supports 5 programs : TMDE Analyzer, TMDE Calibrators, TMDE Generic, TMDE Meters, and TMDE Test Sets. Common Aircraft Portable Reprogramming Equipment (CAPRE)(ATS) Common Aircraft Portable Reprogramming Equipment (CAPRE) replaces the Digital Computer System and 11 Program Loader Verifier devices in organizational and intermediate level shops. CAPRE reprograms aircraft computer software, updates threat data in electronic warfare pods, performs aircraft diagnostic troubleshooting, and supports automated technical orders. CAPRE consists of a mobile LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 2 of 45 P-1 Line #72 Volume 1 - 150 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A maintenance terminal, cables, interface modules, software, and Aircraft Adapter Groups (AAGs). Critical to CAPRE are the AAGs. AAGs connect CAPRE laptops, test equipment, and Line Replaceable Units (LRU) on support weapon systems. There are 10 to 26 AAGs required per CAPRE, depending on the aircraft type. Each AAG contains unique cables, connectors, interface module hardware, and software to support reprogramming LRUs. Each shop/location/platform utilizing the aircraft system requires AAGs. Mission-critical Operational Flight Programs (OFPs) and mission data files are downloaded to the CAPRE laptop for the secure bulletin board and over secure telephone units. Personnel then transport CAPRE to the weapon system and use AAGs to upload files to avionics/electronic warfare computers. The CAPRE supports the following weapon systems: A-10, B-1, B-52, C-5, C-17, C-130, CV-22, F-15, F-16, H-60, and KC-46. CAPRE is the preferred MLV for the Air Force. Hydraulic Servicing Equipment (SEV) The Hydraulic Servicing Equipment program will recapitalize over 44 legacy variants of hydraulic test stands in USAF inventory. This program consists of 275 different National Stock Numbers. The primary effort is procurement of the universal hydraulic test stand (UHTS) which comes in electric and diesel, 2-system and 3-system configurations, depending on aircraft and maintenance requirements. The UHTS provides pressure to aircraft hydraulic systems without running the engines. It also adds on-board hydraulic fluid purification capability to eliminate the need for standalone purifiers. To reduce the cost of ownership, simplify life cycle sustainment and improve global operations, the UHTS variants share an 80-90% parts commonality and were designed for ease of maintenance. The UHTS cleans hydraulic fluid to a higher purity than received from the manufacturer, drastically reducing the wear and tear and early age-out of aircraft component parts, increasing aircraft availability and mission readiness. Joint Service Electronic Combat Systems Tester (JSECST) (ATS) The Joint Service Electronic Combat Systems Tester (JSECST) provides an organizational level (O-level) flight line capability for verifying the operational status of aircraft installed Electronic Combat (EC) systems including their associated installed antennas, transmission lines, radomes, cockpit displays, controls and EC suite communication buses. It also provides EC system malfunction diagnostics. The JSECST provides end-to-end (ETE) functional testing to determine the status of EC system installed in or on operational aircraft. It automatically determines the go/no-go status of the EC system with minimal technician interaction. In cases where the EC system has a critical fault, the JSECST detects the critical failure, identifies the ETE test that failed, and provides the diagnostics to isolate the failed aircraft transmission line path/component or line replaceable unit (LRU). The JSECST can be operated in automatic or manual mode to provide identification and isolation of failed EC systems. This equipment support Air Force weapon systems A-10, F-15, and F-16 aircraft. Failure to procure this item would compromise the safety of more than 53 units supporting A-10s, CV-22, F-15s, and F-16s. The JSECST is a defensive system tester, equipping the warfighter with safe and fully functional electronic combat systems. Small Munitions Trailers (SEV) The Small Munitions Trailers program provides trailers (and associated accessories) capable of carrying up to 15,000 lbs of conventional munitions and up to 5,500 lbs of nuclear munitions in direct support to aircraft operations. These trailers can carry bombs, missiles (Air-to-Air and Air-to-Ground), all calibers of ammunition, all countermeasures all decoys and practice bombs. Small Munitions Trailers directly support B-1, B-2, B-52, A-10, F-15, F16, F-22, C-5, C-17, C-130, AC-130, KC-46, KC-10 and KC-135 rated to carry munitions as cargo. The goal of this program is to replace all legacy small munitions trailers in USAF inventory in one program effort. The average legacy trailer has exceeded twice its 20 year service life. The last procurement of these trailers was in 1992. The impact of age plus wear and tear have created serious obsolescence issues and high overhaul repair costs. Currently, the cost to complete a depot overhaul of a legacy trailer is nearly twice the estimated procurement cost of a new trailer. Nondestructive Inspection (NDI) & Joint Oil Analysis Program (JOAP)(SEV) The NDI/JOAP program provides a twofold capability. NDI equipment is used to find cracks, corrosion and other signs of impending failure in an aging fleet of aircraft and support equipment. Oil analysis equipment detects impending aircraft bearing, gearbox and engine failures. This program supports mandated inspection procedures of all variants of aircraft and aircraft engines in the USAF inventory. These capabilities represent 218 different National Stock Numbers. Many items within NDI & JOAP program use electronics which are increasingly unsustainable. The goal of this program is to capture advances in technology preparing Air Force for new missions/equipment while also increasing effectiveness and accuracy of inspections. New JOAP equipment reduces the need of repair contracts and consumables saving $16.1M annually. Additionally, for NDI, conversion to digital X-Ray equipment eliminates need for costly film and processing supplies which utilize hazardous materials. Aircraft Engine Test Equipment (AETE)(SEV) The AETE program provides the capability for the warfighter to download, test, repair, troubleshoot and analyze engine data on all variants of aircraft found in the United States Air Force inventory. This program consists of, but is not limited to; engine test stands, engine test fixtures and adapters, noise suppressors (equipment that is designed to house and reduce the noise of engines while being tested), engine test sets & engine download devices (various pieces of equipment that support the analysis of engines and potential issues needing maintenance attention). These capabilities represent approximately 153 different National Stock Number items. The goal of this program is to support the replacement of antiquated legacy equipment or fill the large gaps in the authorized vs "on-hand equipment. A majority of flight line testers are beyond their serviceable life and must be replaced. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 3 of 45 P-1 Line #72 Volume 1 - 151 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Aircraft Engine Handling Equipment (AEHE)(SEV) The AEHE program will procure various equipment that provide the capability to remove/install, store and transport aircraft engines. This equipment supports all variants of aircraft found in the USAF inventory. The program currently consists of 256 different National Stock Numbers items. These items include, but are not limited to, aircraft engine trailers, ground handling adapters, ground handling cradles and engine holding fixtures. The goal of this program is to replace the aging equipment that has exceeded its service life, many by 20-30 years. Due to the age of the equipment, the AF is challenged due to parts obsolescence. This is causing trailers in the field to be cannibalized to garner replacement parts to support the aircraft mission. This is quickly becoming an unsustainable activity to maintain fleet readiness. Aircraft Maintenance Test (AMT)(SEV) The AMT program acquires equipment that provides the capability for flight line personnel to test, analyze, troubleshoot and repair aircraft sub-systems. This capability is critical for aircraft maintainers to maintain readiness of the USAF aircraft fleet. Equipment under this program includes avionics, electrical and mechanical testers as well as boresights and optical equipment. Items in this portfolio are used on all USAF aircraft across all Major Commands at both home station and deployed locations. Legacy systems are aging and facing obsolescence issues and rising repair costs. Flight Line Maintenance Stands (SEV) The Flight Line Maintenance Stands program is responsible for procurement of stands utilized by aircraft technicians to work safely at various heights while performing maintenance and inspections on multiple aircraft weapon systems. This program consists of 173 different National Stock Numbers. The goal of the program is to modernize the 40+ year old legacy stand designs, which are no longer supported by the Original Equipment Manufacturers. Currently, the legacy stands do not meet OSHA's and Air Force Safety Office recently imposed standards. Procurement of the new safety compliant stands will provide critical fall protection for flight line and hanger maintenance operations which reduces maintenance costs and increases safety for our airmen. Flight Line Generators (SEV) The Flight Line Generator program supports the procurement of modernized equipment providing electrical power capability to support the launch and maintenance of multiple aircraft platforms within the USAF inventory. The program currently consists of 25 different National Stock Numbers. Primary goals of this program is to recapitalize the aging generator fleet. The large generator sets provide necessary electrical power to support the USAF's Low Density/High Demand fleet; E-3, E-4B, E-8, EC-130, and RC-135 aircraft. The small generator sets provide the necessary power to support the rest of the USAF aircraft fleet. As a whole, 70% of the legacy generators on the flight line have exceeded the 20 year service life by an average of seven years. These systems are rapidly becoming unsupportable due to age and parts obsolescence, increasing the risk to mission readiness across the various aircraft platforms. Additionally, depot repair of legacy generators have become uneconomical as these costs have now exceeded twice the procurement cost of a new piece of equipment. The goal of this program is to replace antiquated and exhausted generator sets and reduce the number of models in the field to decrease overall USAF footprint. Flight Line Compressors (SEV) The Flight Line Compressor program provides dry, compressed air for power tools, aircraft engine start and servicing. The program consists of 258 different National Stock Numbers. Without the availability of mobile compressors, maintenance times increase due to required manual operation of hand tools. The high pressure compressors also are the only units capable of providing the required air to operate the F-16 missile rail system and 20mm ammunition loading systems. This program replaces numerous legacy systems reducing operational costs and improving maintenance capability. Newer systems provide higher performance/efficiency with increased air volume needed for advanced aircraft (F-22, F-35, and KC-46). Secondary Power(SEV) The Secondary Power program provides multiple pieces of electrical equipment including, but not limited to, load banks, frequency converters, power supplies, distribution boxes, and lighting equipment which support aircraft both on the flight line and back shop operations. It provides external ground power and illumination for every USAF aircraft. The program consists of 135 different National Stock Numbers used in direct support of testing/repair of aircraft avionics and communication equipment. Without this capability, field repair of aircraft line repairable units is impossible, increasing the supply chain and repair costs. Two of the larger projects within the program are the 100kW load bank and four-wheel light cart. The load bank is a parallelable, portable, trailer-mounted, four-wheel chassis designed to test/troubleshoot loads on small flight line generators at multiple voltages. The four-wheel light cart is a self-contained, mobile power generating light source used for essential lighting on the flight line. Cryogenic Systems(SEV) LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 4 of 45 P-1 Line #72 Volume 1 - 152 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A The Cryogenic Systems program provides the capability for aircraft maintenance personnel to service critical aircraft life support systems using oxygen and nitrogen servicing equipment. This program consist of 80 different National Stock Numbers. The newest acquisition in this program, the High Purity Self Generating Nitrogen Servicing Cart, meets fifth generation requirements and reduces the logistics footprint of legacy systems and is in high demand by the warfighter. The goal of this program is to replace legacy systems that have exceeded the 20 year service life and units exhausted from high ops tempo, experiencing increased maintenance downtime and sustainment costs. Miscellaneous Aerospace Ground Equipment (AGE)(SEV) The Miscellaneous AGE program consists of aircraft handling equipment along with multiple pieces of flight line support equipment and aircraft maintenance equipment. The program contains over 4,000 different National Stock Numbers supporting all USAF aircraft. The Miscellaneous AGE portfolio includes, but is not limited to aircraft jacks, aircraft towbars, aircraft slings, hoists, various aircraft fixtures, aircraft ladders, ground handling equipment, and bearings. Two of the primary projects within this program are the Hydraulic Pumping Unit (HPU) and the Multi-Aircraft Canopy Crane. HPU is a four-wheel mounted, diesel and electric driven unit capable of operating multiple jacks simultaneously on the KC-135, C-130, C-17, C-5, E-3, E-8 and B-52 aircraft. This new dual powered unit replaces legacy models experiencing obsolescence and reaching its life expectancy. The Multi-Aircraft Canopy Crane has a lifting capability of 1,500 lbs and is utilized by F-15, F16, F-22, F-35, U2, HH60, T-38 and B-52 aircraft. It is used to remove/ install various aircraft components such as canopy ejection seats, ammunition drums and vertical stabilizers. The legacy crane is also much larger, requiring a bigger logistics footprint for deployments and is also experiencing maintenance and parts availability issues. The ATS described in this document were evaluated/approved by the ILCM executive agent for the Automatic Test Systems (ATS) and are in line with the USAF ATS objective. The ATS program office is focused on reducing weapon system unique ATS through replacement with a Common Versatile ATS testers that can perform similar testing across multiple weapon system platforms. The ATS Program Management Office ensures collaborative requirements planning on new ATS fielding to reduce proliferation of new weapon system unique ATS. The ATS portfolio consists of 7,775 individually configured pieces of test equipment. The ATS division is responsible for the modernization, sustainment and recapitalization of this equipment. Included in this portfolio are 6 nuclear certified testers. They are B-2 & B-52 Electronic Systems Test Set (ESTS), B-2 Common Organizational Level Tester (COLT), B-52 Multi-Use Systems Tester Armament Next Generation (MUSTANG), F-15 Armament Testers (T-198 & T-199), F-16 Aircraft Circuits Preload Test Set (ACPTS), and F-16 Stores System Tester (SST). Requirement for cyber security: Increased emphasis and new direction regarding cyber security of off-network information systems (platform information technology, PIT) is driving the requirement to perform certification and accreditation (C&A) of new and legacy Automatic Test Systems (ATS) in order to obtain an authority-to-operate (ATO) for the system. The new requirement to perform C&A on PIT involves an analysis of system architecture and a subsequent risk-based assessment of vulnerabilities. A mitigation plan for identified vulnerabilities is developed resulting in a Plan of Action and Milestones (POAM) for the system. This is an engineering intensive activity. Funding may be used to address Diminishing Manufacturing Sources (DMS) issues. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Program elements associated with this P-1 Line are: 0202834F, 0502834F, 0502844F, and 0701212F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Secondary Distribution AF Quantity Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 613 164 100 0 100   -      -      -      -    100.139 113.042 66.018 7.025 73.043 14.348 25.082 51.743 51.812 UNCLASSIFIED Page 5 of 45 P-1 Line #72 Volume 1 - 153 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Secondary Distribution AFNG Quantity Total Obligation Authority AFR Quantity Total Obligation Authority Total: Secondary Distribution Quantity Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 9 1 0 0 0   -      -      -      -    1.050 0.728 13.301 0.000 13.301   -      -      -      -    7 0 0 0 0   -      -      -      -    0.816 0.000 5.619 0.000 5.619   -      -      -      -    629 165 100 0 100 - - - 102.005 113.770 84.938 7.025 91.963 UNCLASSIFIED Page 6 of 45 14.348 P-1 Line #72 25.082 51.743 51.812 Volume 1 - 154 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 4.720   -    / 5.000   -    / 0.000   -    /   -      -    / 0.000   -    /   -      -    / 0.848   -    / 0.000   -    / 3.400   -    /   -      -    / 3.400   -    / 1.000 P-40a Aircraft Engine Testing Equipment Program P-5 B-1B Advanced REW Test Station (ARTS) P-40a Aerial Stores Lift Trucks   -    /   -      -    / 16.836   -    / 3.724   -    /   -      -    / 1.000 P-40a Aircraft Engine Handling Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.140   -    / 0.140 P-40a Aircraft Maintenance Testers   -    /   -      -    /   -      -    / 0.000   -    / 22.188   -    /   -      -    / 22.188 P-3a 1 / MHU-196/204 SLEP (Service Life Extension)   -    / 26.027   -    / 5.769   -    / 6.979   -    / 9.230   -    / 0.000   -    / 9.230 P-40a ATS - Base Maint & Spt Eq   -    /   -      -    / 0.662   -    / 10.544   -    / 0.744   -    / 0.000   -    / 0.744 P-40a ATS TMDE-Electronic   -    /   -      -    / 0.000   -    / 0.100   -    / 2.500   -    / 0.000   -    / 2.500 P-40a B-52 MUSTANG Tester   -    /   -      -    / 6.272   -    / 0.000   -    / 1.500   -    /   -      -    / 1.500 P-5 Bomber Armament Tester   -    /   -      -    /   -      -    / 0.000   -    / 6.600   -    / 0.000   -    / 6.600 P-40a BP12 ITEMS LESS THAN 5 MILLION DOLLARS   -    /   -      -    / 18.942   -    / 33.829   -    /   -      -    /   -      -    /   -    P-5 COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) A   -    /   -      -    / 7.782   -    / 12.009   -    / 7.000   -    /   -      -    / 7.000 P-5 COMMON ORGANIZATIONAL LEVEL TESTER (COLT) B   -    /   -      -    / 0.010   -    / 0.000   -    /   -      -    /   -      -    /   -    P-40a Flight Line Generators   -    /   -      -    / 0.000   -    / 2.860   -    / 0.000   -    / 0.780   -    / 0.780 P-40a FLIGHTLINE COMPRESSORS   -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.869   -    / 1.869 P-40a FLIGHTLINE CRYOGENIC SYSTEMS   -    /   -      -    / 0.000   -    / 0.000   -    / 0.000   -    / 1.770   -    / 1.770 P-40a Flightline Heating, Ventilating, Air Conditioning   -    /   -      -    / 9.704   -    / 2.542   -    / 0.000   -    / 0.566   -    / 0.566 P-40a Hydraulic Servicing Equipment   -    /   -      -    / 14.650   -    / 13.375   -    / 0.000   -    /   -      -    / 0.000 P-40a JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER (JSECST)   -    /   -      -    / 4.995   -    / 11.898   -    / 5.800   -    /   -      -    / 5.800 P-40a 'MISC AEROSPACE GROUND EQUIP (AGE)   -    /   -      -    / 0.000   -    / 0.000   -    / 0.000   -    / 0.900   -    / 0.900 P-40a Nondestructive Inspection (NDI) Joint Oil Analysis Program (JOAP)   -    /   -      -    / 0.000   -    / 0.000   -    / 25.976   -    /   -      -    / 25.976 P-5 SMALL MUNITIONS TRAILERS RECAP (MHU-110/141)   -    /   -      -    / 10.785   -    / 10.910   -    /   -      -    /   -      -    /   -    P-40a Versatile Diagnostic Automatic Test System (VDATS)   -    /   -      -    / 0.030   -    / 0.000   -    / 0.000   -    / 0.000   -    / 0.000 P-40 Total Gross/Weapon System Cost - - A B B A Exhibits Schedule Exhibit Type Title* Subexhibits ID CD MDAP/ MAIS Code / 26.027 / 102.005 - / 113.770 - / 84.938 - / 7.025 - / 91.963 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Aircraft Engine Testing Equipment Program P-5 B-1B Advanced REW Test Station (ARTS) P-40a Aerial Stores Lift Trucks   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Aircraft Engine Handling Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Aircraft Maintenance Testers   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    LI 000071 - Aircraft Replacement Support Equip Air Force A UNCLASSIFIED Page 7 of 45 P-1 Line #72 Volume 1 - 155 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* Subexhibits ID CD B MDAP/ MAIS Code FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) P-3a 1 / MHU-196/204 SLEP (Service Life Extension)   -    / 14.348   -    / 25.082   -    / 51.743   -    / 51.812   -    / 0.000   -    / 190.990 P-40a ATS - Base Maint & Spt Eq   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a ATS TMDE-Electronic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a B-52 MUSTANG Tester   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-5 Bomber Armament Tester   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a BP12 ITEMS LESS THAN 5 MILLION DOLLARS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-5 COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) A   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-5 COMMON ORGANIZATIONAL LEVEL TESTER (COLT) B   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Flight Line Generators   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a FLIGHTLINE COMPRESSORS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a FLIGHTLINE CRYOGENIC SYSTEMS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Flightline Heating, Ventilating, Air Conditioning   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Hydraulic Servicing Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER (JSECST)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a 'MISC AEROSPACE GROUND EQUIP (AGE)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Nondestructive Inspection (NDI) Joint Oil Analysis Program (JOAP)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-5 SMALL MUNITIONS TRAILERS RECAP (MHU-110/141)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40a Versatile Diagnostic Automatic Test System (VDATS)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-40 Total Gross/Weapon System Cost B A - / 112.805 - / 125.270 - / 126.356 - / 131.568 - / 0.000   -    /   -    - / 829.764 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: This program, BOMBER ARMAMENT TESTER (BAT) P-5, is a new start. FY20 procurement dollars procures support equipment items, Program Management Administration (PMA), and other government associated costs in support of installation and unit mission requirements for Air Force personnel. PMA may include studies for DMSMS actions. FY20 procurement dollars in the amount of $7.025M support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). Efforts with funding starting in FY 2021 through FY 2024 are summarized on the P-40. Not all details of this funding are included in this P-40 exhibit set. A summary of the excepted details is as follows: LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 8 of 45 P-1 Line #72 Volume 1 - 156 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000071 / Aircraft Replacement Support Equip / BSA 1: Common Support Equipment ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0202834F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A (a) (b) (c) (d) (e) LI 000071 - Aircraft Replacement Support Equip Air Force FY 2021 Cost Delta: 98.457 million FY 2022 Cost Delta: 100.188 million FY 2023 Cost Delta: 74.613 million FY 2024 Cost Delta: 79.756 million FY Total Cost Delta: 638.774 million UNCLASSIFIED Page 9 of 45 P-1 Line #72 Volume 1 - 157 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: Aircraft Engine Testing Equipment Program FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Hardware Advanced Control Tester (ACT) A   -      -      -      -      -    4.720   -      -    5.000   -      -    0.000   -      -      -      -      -    0.000 Secondary Distribution   -      -      -    4.720   -    5.000   -    0.000   -      -      -    0.000 Subtotal: Hardware AF - - - - - 4.720 - - 5.000 - - 0.000 - - - - - 0.000 Total - - - - - 4.720 - - 5.000 - - 0.000 - - - - - 0.000 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 10 of 45 P-1 Line #72 Volume 1 - 158 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: B-1B Advanced REW Test Station (ARTS) MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    0.848 0.000 3.400   -    3.400 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.848 0.000 3.400   -    3.400 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.848 0.000 3.400   -    - 3.400 (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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - Hardware End Item Cost Recurring Cost Advanced RE/W Test Station   -      -      -      -      -      -      -      -      -      -      -    2.400   -      -      -      -      -    2.400 - - - - - - - - - - - 2.400 - - - - - 2.400 - - - - - - - - - - - 2.400 - - - - - 2.400 ICS   -      -      -      -      -    0.000   -      -    0.000   -      -    0.500   -      -      -      -      -    0.500 PMA Other Government Costs   -      -      -      -      -    0.000   -      -    0.000   -      -    0.050   -      -      -      -      -    0.050 IV&V   -      -      -      -      -    0.848   -      -    0.000   -      -    0.450   -      -      -      -      -    0.450 Subtotal: Support - Support End Item Cost - - - - - 0.848 - - 0.000 - - 1.000 - - - - - 1.000 Gross/Weapon System Cost - - - - - 0.848 - - 0.000 - - 3.400 - - - - - 3.400 Subtotal: Recurring Cost Subtotal: Hardware Hardware End Item Cost Support - Support End Item Cost Remarks: Procurement funds needed to fund remaining ARTS Test Program Set (TPS) and ICS contract. PMA funds are associated with fielding the ARTS due to delays in negotiations and implementation. Secondary Distribution AF Quantity LI 000071 - Aircraft Replacement Support Equip Air Force FY 2018 FY 2020 Base FY 2019   -    UNCLASSIFIED Page 11 of 45   -    FY 2020 OCO   -    P-1 Line #72 FY 2020 Total   -      -    Volume 1 - 159 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip ID Code (A=Service Ready, B=Not Service Ready) : A Secondary Distribution Total Obligation Authority Total: Secondary Distribution Quantity Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force Item Number / Title [DODIC]: B-1B Advanced REW Test Station (ARTS) MDAP/MAIS Code: FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total 0.848 0.000 3.400   -    - - - - - 0.848 0.000 3.400 - 3.400 UNCLASSIFIED Page 12 of 45 P-1 Line #72 3.400 Volume 1 - 160 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) Aggregated Items Title: Aerial Stores Lift Trucks ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Hardware MJ-1C A   -    A   -      -      -      -      -      -      -    0.096 85 8.200 85 8.200 68 8.636 0.096 20 1.920 20 1.920 14 1.778   -      -      -      -      -      -      -      -      -    0.150   -    0.150   -    0.850   -      -    0.150   -    0.150   -    0.850 Secondary Distribution AF MHU-83 0.127 0.127   -      -      -    Secondary Distribution AF Subtotal: Hardware   -      -    - - - - - 68 8.636   -      -      -      -      -      -    16.836 14 1.778   -      -      -    0.850 - - 3.698 - - - - - 1.000   -      -    0.026   -      -      -      -      -      -      -    0.850 - - 1.000   -      -      -    Support Cost PMA Other Government Charges A Secondary Distribution AF   -      -      -      -      -    0.026   -      -    0.000   -      -      -      -      -      -    Subtotal: Support Cost - - - - - - - - Total - - - - - - - PMA: Other Contractor Services A Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. 16.836   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.026 - - - - - - - - - 3.724 - - - - - 1.000 - - 1.000 Remarks: Unit costs are assumed and subject to change. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. FY20 procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 13 of 45 P-1 Line #72 Volume 1 - 161 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Aircraft Engine Handling Equipment FY 2020 Base Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Hardware Aircraft Engine Trailers A Miscellaneous AEHE (ERI/ECAOS) A   -      -    0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.140   -      -    0.140 Secondary Distribution   -      -      -      -      -      -      -      -      -    0.140   -    0.140 Subtotal: Hardware AF - - - - - - - - - - - - - - 0.140 - - 0.140 Total - - - - - - - - - - - - - - 0.140 - - 0.140 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This capability procures a multitude of related items with different unit costs. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. Program funding moved from APPN:3400 to APPN:3010 effective in FY20 FY20 procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 14 of 45 P-1 Line #72 Volume 1 - 162 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Aircraft Maintenance Testers FY 2020 Base Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Hardware Testers: Avionics, Radar, Radio A   -      -      -    AF   -    AFNG   -    AFR   -      -      -      -      -      -      -      -      -      -      -    AF   -    AFNG   -    AFR   -      -    0.000 0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    AF   -    AFNG   -    AFR   -      -    6.326 0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - -   -      -      -      -      -      -      -      -      -      -    2.000   -    2.788   -      -    1.538   -    11.023   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - - - -   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6.326   -      -    2.000   -      -    2.788   -      -      -    1.538   -      -      -    11.023 5.400   -      -      -    5.400 4.087   -      -      -    4.087   -    1.536   -      -      -    1.536   -    4.489   -      -      -    4.489   -      -    1.494   -      -      -    1.494   -      -    2.241   -      -      -    2.241   -      -    0.754   -      -      -    0.754 - - 21.838 - - - - - 21.838   -      -    0.300   -      -      -      -      -    0.300   -    0.300   -      -      -    0.300   -    0.050   -      -      -    0.050   -    0.050 Secondary Distribution Optical Devices A   -      -      -      -      -      -    Secondary Distribution Misc Electronic Devices A   -      -      -      -      -      -    Secondary Distribution Subtotal: Hardware 0.000 Support PMA: Other Contractor Services A Secondary Distribution AF PMA: Other Government Charges A   -      -      -      -      -      -    Secondary Distribution   -      -      -      -      -      -      -    0.050   -      -    Subtotal: Support AF - - - - - - - - - - - 0.350 - - - - - 0.350 Total - - - - - - - - 0.000 - - 22.188 - - - - - 22.188 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This capability procures a multitude of related items with different unit costs. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. PMA OTHER GOVERNMENT COSTS: This line supports the operation of the program office in its management and oversight role via travel, procurement of supplies, studies and Advisory and Administrative Services (A&AS). PMA OTHER CONTRACTOR SERVICES: This funding includes provisions for government contract oversight, technical expertise, and program office support associated with the Aircraft Maintenance Testers Program. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 15 of 45 P-1 Line #72 Volume 1 - 163 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Aggregated Items Title: Aircraft Maintenance Testers Program funding previously captured under BP12 ITEMS LESS THAN 5 MILLION DOLLARS P-40a: FAST CHARACTERIZATION TOOL (FACT) LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 16 of 45 P-1 Line #72 Volume 1 - 164 UNCLASSIFIED Date: February 2019 Exhibit P-3a, Individual Modification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip ID Code (A=Service Ready, B=Not Service Ready) : B Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Modification Number / Title: 1 / MHU-196/204 SLEP MDAP/MAIS Code: Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total   -      -      -      -      -      -      -      -      -      -      -      -    26.027 5.769 6.979 9.230 0.000 9.230 14.348 25.082 51.743 51.812 0.000 190.990   -      -      -      -      -      -      -      -      -      -      -      -    26.027 5.769 6.979 9.230 0.000 9.230 14.348 25.082 51.743 51.812 0.000 190.990   -      -      -      -      -      -      -      -      -      -      -      -    26.027 5.769 6.979 9.230 0.000 9.230 14.348 25.082 51.743 51.812 0.000 190.990 (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 Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The legacy munitions handling units (MHU) program consists of the MHU-196/M and MHU-204/M. These MHUs are unsustainable due to parts obsolescence and are experiencing uncommand responses due to antiquated electronic and hydraulic systems as identified in the requirements documents (AF FORM 1067, modification proposals, AFGSC 18-090 and AFGSC 18-090). These MHUs will be replaced by the modified MHU-196B/M and MHU-204B/M units. This program will extend the service life by assessing the structural integrity and repairing the legacy control and power system. OO-ALC, is/may be expanding their facility production and investing in additional space, support equipment and manpower as part of modification facility activation. This modification also alleviates part obsolescence and addresses diminishing manufacturing sources. Total non-recurring cost are for the depot activation: facilities, support equipment, and other support as required. The munitions lift trailers have met and exceeded the original service life of 20 years, and this effort is to provide an additional 20 years of service. To support modification effort, PMA funding may be used for A&AS support, tech data validation/verification and program travel requirements. Group A kits are not required; all components parts are/will be stock listed, either by the Program Management Office, Defense Logistics Agency (DLA) and/or the Air Force Sustainment Center (AFSC). Assets are used in support of nuclear and conventional operations. Air Force Global Strike Command (AFGSC) requested a production timeline of 8 years. In order to meet this, additional funding is required for depot activation. PMA Justification: The program team will use PMA to allow the USAF program office to assist in planning support needed to produce and install the modification, oversee the modification, evaluate engineering change proposals and help resolve technical issues. PMA will also support program management reviews (PMRs) to discuss production schedules, as well as current programmatic /technical issues and impacts to the program. Impact if PMA not funded: Increases programmatic risk to the USAF program office by not being able to provide program support to resolve cost, schedule or technical issues in a timely manner that could result in delays. Degradation of the modification program will directly affect operational safety, suitability and effectiveness of transporting and handling conventional and nuclear munitions. This affects the support of strategic, long range bombing throughout the world. Group B Non-recurring includes the Depot activation Costs for FY14-23. A larger facility (Bldg. 850) is required to accommodate the production required to satisfy AFGSC time line requirement of an 8 year program. It also includes the contract issues by the depot production process and technical documentation requirements. Group B kits represent MHU inducted by the depot for SLEP. Group A kits are not required; all components parts are/will be stock listed, either by the Program Management Office, Defense Logistics Agency (DLA) and/or the Air Force Sustainment Center (AFSC). Total Non-recurring cost are for the depot activation: facilities, support equipment, and other support as required. Impact if not funded: The program would cease to exist. Alternate sources for production would need to be acquired which will delay any SLEP production for at least 12-18 months. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 17 of 45 P-1 Line #72 Volume 1 - 165 UNCLASSIFIED Date: February 2019 Exhibit P-3a, Individual Modification: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip ID Code (A=Service Ready, B=Not Service Ready) : B Modification Number / Title: 1 / MHU-196/204 SLEP MDAP/MAIS Code: Other Government Cost includes: Testing required for Nuclear Certification and unknown miscellaneous support/expenses associated with the Nuclear Certification. Impact if Other Government Cost not funded: Since the MLT/MHU(Munitions Lift Trailer/Munitions Handling Unit) is required to be nuclear certified, the lack of funding would gravely degraded the capability of the MHU mission because MHU production could not be fielded without nuclear certification. Milestone/Development Status Studies have been accomplished providing necessary technical data to extend the service life of the fleet to meet mission needs. These studies addressed obsolescence and component level repair and sustainment issues. The depot has disassembled/reassembled two legacy trailer, allowing them to create the production control documents and processes required to produce the final SLEP trailers. Secondary Distribution AF Quantity Total Obligation Authority Total: Secondary Distribution Quantity Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024   -      -      -      -      -      -      -      -      -    5.769 6.979 9.230   -    9.230 14.348 25.082 51.743 51.812 - - - - - 5.769 6.979 9.230 0.000 9.230 UNCLASSIFIED Page 18 of 45 14.348 P-1 Line #72 25.082 51.743 51.812 Volume 1 - 166 UNCLASSIFIED Date: February 2019 Exhibit P-3a, Individual Modification: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code: Models of Systems Affected: MHU-196, 204 Modification Type: Service Life Extension Prior Years Financial Plan Modification Number / Title: 1 / MHU-196/204 SLEP FY 2018 FY 2019 FY 2020 Base FY 2020 OCO Related RDT&E PEs: FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Qty (Each) / Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Total Cost ($ M) Procurement Modification Item 1 of 1: MLT Mod Kit B Kits Recurring MLT Mod Kit:EQUIPMENT Group B (Active)   -    / 1.079 Subtotal: Recurring Subtotal: MLT Mod Kit Subtotal: Procurement, All Modification Items   -    / 5.769   -    /   -      -    /   -      -    /   -      -    /   -    9 / 13.997 17 / 24.892 25 / 51.517 28 / 51.584   -    /   -    79 / 148.838 - / 1.079 - / 5.769 - / - - / - - / - - / - - / 13.997 - / 24.892 - / 51.517 - / 51.584 - / - - / 148.838 - / 1.079 - / 5.769 - / - - / - - / - - / - - / 13.997 - / 24.892 - / 51.517 - / 51.584 - / - - / 148.838 - / 1.079 - / 5.769 - / - - / - - / - - / - - / 13.997 - / 24.892 - / 51.517 - / 51.584 - / - - / 148.838 Support (All Modification Items) GROUP A: TOTAL NONRECURRING   -    /   -      -    /   -      -    /   -      -    / 7.573   -    /   -      -    / 7.573   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 7.573 GROUP B: TOTAL NONRECURRING   -    / 22.283   -    /   -      -    / 6.152   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 28.435 SUPPORT-EQUIP   -    / 2.032   -    /   -      -    / 0.692   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 2.724 PMA - Other Gov't Costs   -    / 0.633   -    /   -      -    / 0.135   -    / 0.107   -    /   -      -    / 0.107   -    / 0.109   -    / 0.111   -    / 0.113   -    / 0.114   -    /   -      -    / 1.322   -    /   -      -    /   -      -    /   -      -    / 1.550   -    /   -      -    / 1.550   -    / 0.242   -    / 0.079   -    / 0.113   -    / 0.114   -    /   -    OTHER GOVT Subtotal: Support - / 24.948 - / - / 6.979 - / 9.230 - / - - / 9.230 - - / 0.351 - / 0.190 - / 0.226 - / 0.228 - / -   -    / 2.098 - / 42.152 Installation Modification Item 1 of 1: MLT Mod Kit Subtotal: Installation   -    /   -    - / -   -    /   -    - / -   -    /   -    - / -   -    /   -    - / -   -    /   -    / - -   -    /   -    - / - 9 / 0.000 17 / 0.000 25 / 0.000 28 / 0.000 9 / 0.000 17 / - 25 / - 28 / -   -    /   -    - / - 79 / 0.000 79 / 0.000 Total Total Cost (Procurement + Support + Installation) LI 000071 - Aircraft Replacement Support Equip Air Force 26.027 5.769 6.979 9.230 0.000 UNCLASSIFIED Page 19 of 45 9.230 14.348 25.082 P-1 Line #72 51.743 51.812 0.000 190.990 Volume 1 - 167 UNCLASSIFIED Date: February 2019 Exhibit P-3a, Individual Modification: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : B Modification Number / Title: 1 / MHU-196/204 SLEP MDAP/MAIS Code: Modification Item 1 of 1: MLT Mod Kit Manufacturer Information Manufacturer Name: Depot/ALC Manufacturer Location: Hill AFB, Utah Administrative Leadtime (in Months): 2 Dates Production Leadtime (in Months): 4 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Contract Dates Apr 2021 Apr 2022 Apr 2023 Apr 2024 Delivery Dates Aug 2021 Aug 2022 Aug 2023 Aug 2024 Installation Information Method of Implementation: Depot Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Qty (Each) / Total Cost ($ M) Prior Years   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    9 / 0.000   -    /   -      -    /   -      -    /   -      -    /   -    9 / 0.000 FY 2022   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    17 / 0.000   -    /   -      -    /   -      -    /   -    17 / 0.000 FY 2023   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    25 / 0.000   -    /   -      -    /   -    25 / 0.000 FY 2024   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    28 / 0.000   -    /   -    28 / 0.000 To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    9 / 0.000 17 / 0.000 25 / 0.000 28 / 0.000   -    /   -    79 / 0.000 Installation Cost Installation Schedule FY 2018 PYS FY 2019 FY 2020 FY 2021 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY 2022 Q3 Q4 Q1 Q2 FY 2023 Q3 Q4 Q1 Q2 FY 2024 Q3 Q4 Q1 Q2 Q3 Q4 TC Tot In 0   -      -      -      -      -      -      -      -      -      -      -      -    2 2 3 2 4 4 5 4 5 8 6 6 6 6 8 8 0 79 Out 0   -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 3 3 2 3 5 4 4 8 6 8 4 8 6 14 79 LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 20 of 45 P-1 Line #72 Volume 1 - 168 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: ATS - Base Maint & Spt Eq FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Base Maintenance and Support Equipment Base Maintenance and Support Equipment A   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.662   -    0.662   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    10.044   -    10.044   -    0.100   -    0.100   -    0.100   -    0.100   -    0.100   -    0.100   -    0.100   -    0.100   -    0.100   -      -    0.744   -    0.744   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.000   -    0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.744   -    0.744   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Secondary Distribution AF Test Set, Transponder (IFF) A   -      -      -      -      -      -    Secondary Distribution AF Common Munitions Built-in Test Reprogramming Equipment A   -      -      -      -      -      -    Secondary Distribution AF Cyber Security/ Support A   -      -      -      -      -      -    Secondary Distribution AF Armament Test Sets A   -      -      -      -      -      -    Secondary Distribution AF PMA OTHER GOVERNMENT COSTS A   -      -      -      -      -      -    Secondary Distribution   -      -      -    0.100 Subtotal: Base Maintenance and Support Equipment AF - - - -   -    - 0.662 - - 10.544 - - 0.744 - - 0.000 - - 0.744 Total - - - - - 0.662 - - 10.544 - - 0.744 - - 0.000 - - 0.744 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.   -      -      -      -      -      -      -    Remarks: Funding moved here from P-40a Items less than 5 million dollars FY19 procurement dollars will be used in support of the Common Munitions Built-in Test Reprogramming Equipment (CMBRE),purchase/upgrades of Armament Test Sets, purchase of Test Measurement Diagnostic Equipment, hardware, TPS and other support to ensure cyber secure Automatic Test Systems. PMA Other Government Costs applies to travel, cyber support, and other government costs in support of Automatic Test Systems programs and the Automatic Test System program office. Programs include, but are not limited to, CMBRE (Common Munitions BIT Reprogrammable Equipment), CMBRE costs include cable purchases and power distribution units (PDU). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 21 of 45 P-1 Line #72 Volume 1 - 169 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: ATS TMDE-Electronic FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) TMDE TMDE A   -      -      -      -      -    0.000   -      -    0.100   -      -    2.500   -      -    0.000   -      -    2.500 Secondary Distribution   -      -      -    0.000   -    0.100   -    2.500   -    0.000   -    2.500 Subtotal: TMDE AF - - - - - 0.000 - - 0.100 - - 2.500 - - 0.000 - - 2.500 Total - - - - - 0.000 - - 0.100 - - 2.500 - - 0.000 - - 2.500 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Funding moved here from P-40a Items less than 5 million dollars TMDE supports 5 programs : TMDE Analyzer, TMDE Calibrators, TMDE Generic, TMDE Meters, and TMDE Test Sets. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 22 of 45 P-1 Line #72 Volume 1 - 170 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: B-52 MUSTANG Tester FY 2020 Base Total Cost ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) B52 MUSTANG Kits and Implementation A   -      -      -    6.272 1 6.272 1 6.272   -      -    0.000 0.125 12 1.500   -      -      -    0.125 12 1.500 Secondary Distribution   -      -      -    0.000 12 1.500   -      -    12 1.500 Subtotal: B52 MUSTANG AF - - - - - 6.272 - - 0.000 - - 1.500 - - - - - 1.500 Total - - - - - 6.272 - - 0.000 - - 1.500 - - - - - 1.500 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: MUSTANG Refresh effort currently in work with Boeing will complete in FY20. This requirement is for the kits and implementation of the identified DMSMS solution. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 23 of 45 P-1 Line #72 Volume 1 - 171 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: Bomber Armament Tester MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -      -    0.000 6.600 0.000 6.600 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -      -    0.000 6.600 0.000 6.600 Plus CY Advance Procurement ($ in Millions)   -      -    - - Total Obligation Authority ($ in Millions)   -      -      -      -    0.000 6.600 0.000 6.600 (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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - BOMBER ARMAMENT TESTER (BAT) Cost Recurring Cost BAT Production Subtotal: Recurring Cost Subtotal: Hardware BOMBER ARMAMENT TESTER (BAT) Cost   -      -      -      -      -      -      -      -    0.000   -      -    6.500   -      -    0.000   -      -    6.500 - - - - - - - - 0.000 - - 6.500 - - 0.000 - - 6.500 - - - - - - - - 0.000 - - 6.500 - - 0.000 - - 6.500 Support - BOMBER ARMAMENT TESTER (BAT) Cost   -      -      -      -      -      -      -      -    0.000   -      -    0.100   -      -      -      -      -    0.100 Subtotal: Support BOMBER ARMAMENT TESTER (BAT) Cost PMA OPther govt cost - - - - - - - - 0.000 - - 0.100 - - - - - 0.100 Gross/Weapon System Cost - - - - - - - - 0.000 - - 6.600 - - 0.000 - - 6.600 Remarks: Funds will cover Bomber Armament Tester (BAT) production units and PMA cost associated with the BAT program and the Automatic Test System program office. Secondary Distribution AF Total: FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total Quantity   -      -      -      -      -    Total Obligation Authority   -    0.000 6.600 0.000 6.600 - - - - - Quantity LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 24 of 45 P-1 Line #72 Volume 1 - 172 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip ID Code (A=Service Ready, B=Not Service Ready) : B Secondary Distribution Secondary Distribution Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force Item Number / Title [DODIC]: Bomber Armament Tester MDAP/MAIS Code: FY 2018 FY 2020 Base FY 2019 - UNCLASSIFIED Page 25 of 45 0.000 FY 2020 OCO 6.600 P-1 Line #72 FY 2020 Total 0.000 6.600 Volume 1 - 173 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) Aggregated Items Title: BP12 ITEMS LESS THAN 5 MILLION DOLLARS ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) SUPPORT EQUIPMENT AND VEHICLES (SEV) FAST CHARACTERIZATION TOOL (FACT) 4920015711970RN (SEV) A   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.328 10 3.278 10 3.278 0.342 9 3.078 9 3.078 0.060 55 3.300 55 3.300 149 1.876 149 1.876 0.011 99 1.056 99 1.056   -      -      -      -      -      -    0.106   -    0.106   -    0.100   -      -      -      -      -    0.342 2 0.684 2 0.684   -      -    0.000   -    0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Secondary Distribution AF FAST CHARACTERIZATION TOOL (FACT) 4920015654320RN (SEV) A   -      -      -      -    Secondary Distribution AF FLIGHT LINE GENERATORS (SEV) A   -      -      -      -    Secondary Distribution AF B-1 MAINTENANCE STANDS 1730015544187RN (SEV) A   -    0.013   -      -      -      -    Secondary Distribution AF B-4 MAINTENANCE STANDS 1730015554366RN (SEV) A   -      -      -      -      -    Secondary Distribution AF A/M24T-16 LOAD BANK (SEV) A   -    0.250   -      -    2 0.500 2 0.500   -    27.919   -    27.919   -    0.100   -      -      -    Secondary Distribution AF MISCELLANEOUS AGE A   -      -      -      -      -      -    Secondary Distribution AF PMA CONTRACTOR SERVICES A   -      -      -      -      -      -    Secondary Distribution LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 26 of 45 P-1 Line #72 Volume 1 - 174 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) AF PMA OTHER GOVERNMENT COSTS (SEV) A   -    Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M)   -      -      -      -      -      -      -      -      -    FY 2019 Total Cost Qty (Each) ($ M)   -    0.100   -    0.000   -    0.000 13 4.719 Unit Cost ($ M)   -    FY 2020 Base Total Cost Qty (Each) Aggregated Items Title: BP12 ITEMS LESS THAN 5 MILLION DOLLARS ($ M)   -    0.100   -    0.100   -    0.100 10 3.698 Unit Cost ($ M)   -    Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M)   -      -      -      -      -      -      -      -      -    Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M)   -      -      -      -      -      -      -      -      -    Qty (Each) Total Cost ($ M)   -      -      -      -      -      -      -      -    Secondary Distribution AF ADVANCED CONTROL TESTER (ACT) (SEV) A   -    0.363 0.370   -      -      -    Secondary Distribution AF   -      -    - - - - -   -      -    0.000   -      -      -      -      -    0.022   -      -      -      -      -      -      -      -    0.000   -      -      -      -      -      -      -    Subtotal: SUPPORT EQUIPMENT AND VEHICLES (SEV) 13 4.719 17.513 10   -      -      -      -      -      -    - - - - - - - - -   -      -      -      -      -      -      -      -      -      -    8 0.160   -      -      -      -      -      -      -      -      -    8 0.160   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.020 5 0.100   -      -      -      -      -      -      -      -      -    5 0.100   -      -      -      -      -      -    4 0.028   -      -      -      -      -      -    - -   -      -      -    1 0.022 0.020 1 0.022 2 0.020 2 0.020   -      -      -    0.003 1 0.003 1 0.003   -      -    3.698 33.001 AIR FORCE SUSTAINMENT CENTER (OC-ALC) FSC 1660 AIRCRAFT AIR CONDITIONING, HEAT AND PRESSURIZING EQUIPMENT (OC) A FSC 1730 AIRCRAFT GROUND SERVICING EQUIPMENT (OC) A Secondary Distribution AF FSC 3940 BLOCK, TACKLE, RIGGING, SLING (OC) A   -    0.010   -      -      -      -    Secondary Distribution AF FSC 3990 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (OC) A FSC 4920 AIRCRAFT MAINT SHOP SPECIALIZED EQP (OC) A Secondary Distribution AF FSC 4935 GUIDED MISSILE MAINTENANCE, A   -    LI 000071 - Aircraft Replacement Support Equip Air Force   -    0.007 UNCLASSIFIED Page 27 of 45   -    P-1 Line #72   -      -    Volume 1 - 175 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] REP, AND CHECKOUT SPECIALIZED EQUIPMENT (OC) ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) Aggregated Items Title: BP12 ITEMS LESS THAN 5 MILLION DOLLARS ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Secondary Distribution AF FSC 5120 HAND TOOLS, NONEDGED, NONPOWERED (OC) A FSC 5130 HAND TOOLS, POWER DRIVE (OC) A   -      -      -      -    0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 0.004 1 0.004 1 0.250 1 0.250   -      -    4 0.028   -      -      -    0.005 1 0.005 1 0.005   -      -      -      -    1 0.002 1 0.002 2 0.012 2 0.012   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Secondary Distribution AF FSC 5180 SPECIALIZED EQUIPMENTS, KITS, OUTFITS/HAND TOOLS (OC) A   -    0.004   -      -      -      -    Secondary Distribution AF FSC 6625 ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING, TEST INSTRUMENTS (OC) A   -    0.250 0.002   -      -      -    Secondary Distribution AF FSC 6635 PHYSICAL PROPERTIES TESTING AND INSPECTION EQUIPMENT (OC) A   -      -    0.006   -      -      -    Secondary Distribution AF Subtotal: AIR FORCE SUSTAINMENT CENTER (OC-ALC)   -      -      -      -      -      -      -      -    - - - -   -    - 0.299   -    - - 0.307 - - - - - - - - -   -      -      -      -      -    1.130   -      -    0.521   -      -      -      -      -      -      -      -      -      -      -      -    1.130   -    0.521   -      -      -      -      -      -    OTHER F-16 SQUADRON A Secondary Distribution AF LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 28 of 45 P-1 Line #72 Volume 1 - 176 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: BP12 ITEMS LESS THAN 5 MILLION DOLLARS FY 2020 Base Total Cost ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Subtotal: OTHER - - - - - 1.130 - - 0.521 - - - - - - - - - Total - - - - - 18.942 - - 33.829 - - - - - - - - - Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: FEDERAL STOCK CLASS (FSC) Support Equipment and Vehicles (SE&V) 'Fast Characterization Tool (FACT) 4920015711970RN' falls within the AIRCRAFT MAINTENANCE TESTERS Program 'B-1 Maintenance Stands 1730015544187RN' and 'B-4 Maintenance Stands 1730015554366RN' both fall within the AIRCRAFT MAINTENANCE STANDS Program. 'A/M24T-16 Load Bank' falls within the SECONDARY POWER Program. 'Advanced Control Tester (ACT)(SEV)' falls within the AIRCRAFT ENGINE TEST EQUIPMENT Program. 'Miscellaneous AGE' falls within the MISC AEROSPACE GROUND EQUIP (AGE) Program PMA OTHER GOVERNMENT COSTS: This line supports the operation of the program office in its management and oversight role via travel, procurement of supplies, studies and Advisory and Administrative Services (A&AS). FY20 SE&V procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). Capabilities procure a multitude of related items with different unit costs. Funds for FY20 were moved to the new P-40a's for system being acquired. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 29 of 45 P-1 Line #72 Volume 1 - 177 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    7.782 12.009 7.000   -    7.000 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    7.782 12.009 7.000   -    7.000 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    7.782 12.009 7.000   -    - 7.000 (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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost Recurring Cost Mobile Maintenance Terminal   -      -      -    0.015 328 4.920 0.015 265 3.975 0.015 265 3.975   -      -      -    0.015 265 3.975 Cable Sets and Case   -      -      -    0.070 32 2.240 0.049 158 7.783 0.050 60 3.000   -      -      -    0.050 60 3.000 - - - - - 7.160 - - 11.758 - - 6.975 - - - - - 6.975 - - - - - 7.160 - - 11.758 - - 6.975 - - - - - 6.975 Subtotal: Recurring Cost Subtotal: Hardware - COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost Software - COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost Recurring Cost AAG Development (Re-host)   -      -      -      -      -      -      -      -    0.000   -      -      -      -      -      -      -      -      -    Subtotal: Recurring Cost - - - - - - - - 0.000 - - - - - - - - - - - - - - - - - 0.000 - - - - - - - - - Subtotal: Software - COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost Logistics - COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost Non Recurring Cost LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 30 of 45 P-1 Line #72 Volume 1 - 178 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Drawings Subtotal: Non Recurring Cost Subtotal: Logistics COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M)   -      -      -      -      -    0.250   -      -      -      -      -      -      -      -      -      -      -      -    - - - - - 0.250 - - - - - - - - - - - - - - - - - 0.250 - - - - - - - - - - - - 0.025   -      -      -    0.025 Support - COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost PMA Other Government Services   -      -      -      -      -    0.372   -      -    0.251 0.025 Subtotal: Support COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) Cost 1 1 0.025 - - - - - 0.372 - - 0.251 - - 0.025 - - - - - 0.025 Gross/Weapon System Cost - - - - - 7.782 - - 12.009 - - 7.000 - - - - - 7.000 Remarks: FY19 funds will be used for production activities for the cyber secure Common Aircraft Portable Reprogramming Equipment Memory Loader Verifier. (CAPRE-MLV) FY19 CAPRE funds will be used to purchase full CAPRE memory loader verifier (MLV) and accessory equipment for the CAPRE MLV. FY19 funding will also be used produce cables and cables sets and procure replacement laptops. Cable Sets include an average of 35 to 52 cables and cases for cables. FY19 PMA dollars in the amount of ($25,000.00) will be used for the necessary travel and A&AS support associated with for CAPRE production activities. Secondary Distribution AF Quantity Total Obligation Authority Total: Secondary Distribution Quantity Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total   -      -      -      -      -    7.782 12.009 7.000   -    7.000 - - - 7.000 - 7.000 7.782 UNCLASSIFIED Page 31 of 45 12.009 P-1 Line #72 Volume 1 - 179 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: COMMON ORGANIZATIONAL LEVEL TESTER (COLT) MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    0.010 0.000   -      -      -    Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.010 0.000   -      -      -    Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -    0.010 0.000 - - - Total 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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - COMMON ORGANIZATIONAL LEVEL TESTER (COLT) Cost Non Recurring Cost Colt upgraded Power ( Pure Mods version)   -      -      -      -      -    0.000   -      -      -      -      -      -      -      -      -      -      -      -    Colt Standard Version   -      -      -      -      -    0.000   -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Non Recurring Cost - - - - - 0.000 - - - - - - - - - - - - Subtotal: Hardware - COMMON ORGANIZATIONAL LEVEL TESTER (COLT) Cost - - - - - 0.000 - - - - - - - - - - - - Support - COMMON ORGANIZATIONAL LEVEL TESTER (COLT) Cost PMA Other Government Costs   -      -      -      -      -    0.010   -      -    0.000   -      -      -      -      -      -      -      -      -    PMA Contractor Services   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.000   -      -    Subtotal: Support - COMMON ORGANIZATIONAL LEVEL TESTER (COLT) Cost - - - - - 0.010 - - 0.000 - - - - - - - - - Gross/Weapon System Cost - - - - - 0.010 - - 0.000 - - - - - - - - - Remarks: COLT is a Nuclear certified tester for B-2 and F-22 aircraft. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 32 of 45 P-1 Line #72 Volume 1 - 180 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: COMMON ORGANIZATIONAL LEVEL TESTER (COLT) MDAP/MAIS Code: The current COLT tester has supportability issues, (obsolescence and thermal), and poor reliability rates as there is an average 42% annual failure rate which drive high sustainment costs. The gov't assumes a lot of risk with obsolescent parts, living off repairs that could abruptly end would directly impact both the F-22 and B-2 weapon systems. Operating system update feeds into the COLT ATO that mandates we meet cyber security measures; dated Operating System induces risk that is unacceptable. If this effort is not funded there will be an extremely high risk of having weapon systems unable to be fitted with weapon thereby drastically increasing non-mission capable rates. FY18 funds used to purchase modification kits and installation of kits for the entire COLT fleet. Funding also supports upgrades/changes to the system that are driven by cyber concerns. PMA cost cover travel for the COLT program and contractor support. FY18 PMA dollars in the total amount of ($10,000) used for travel (Other Government Costs) and Contractor Services to augment ATS Division manpower to perform logistics functions as fielding of assets occur. This program was originally included on the Items Less than $5M exhibit in the FY17 President's Budget. Secondary Distribution AF Quantity Total Obligation Authority Total: Secondary Distribution Quantity Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total   -      -      -      -      -    0.010 0.000   -      -      -    - - - - - 0.010 0.000 - - - UNCLASSIFIED Page 33 of 45 P-1 Line #72 Volume 1 - 181 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: Flight Line Generators FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Uncategorized Large & Small Flightline Generator A   -      -      -      -      -      -      -      -      -    0.000   -    0.000   -      -      -      -    2.860   -    2.860   -      -      -      -    0.000   -    0.000   -      -      -      -      -      -      -      -    0.780   -      -    0.000   -    0.000   -    0.780 Secondary Distribution AF Large & Small Flightline Generator (EDI/ECAOS) A   -      -      -      -      -      -    Secondary Distribution   -      -      -    0.780   -    0.780 Subtotal: Uncategorized AF - - - -   -    - 0.000 - - 2.860 - - 0.000 - - 0.780 - - 0.780 Total - - - - - 0.000 - - 2.860 - - 0.000 - - 0.780 - - 0.780 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.   -      -      -      -      -    Remarks: This capability procures a multitude of related items with different unit costs. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. FY20 procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 34 of 45 P-1 Line #72 Volume 1 - 182 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: FLIGHTLINE COMPRESSORS FY 2020 Base Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) End Item Small Compressor A   -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.869   -      -    1.869 Secondary Distribution   -      -      -      -      -      -      -      -      -    1.869   -    1.869 Subtotal: End Item AF - - - - - - - - - - - - - - 1.869 - - 1.869 Total - - - - - - - - - - - - - - 1.869 - - 1.869 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This capability procures a multitude of related items with different unit costs. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. FY20 procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 35 of 45 P-1 Line #72 Volume 1 - 183 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: FLIGHTLINE CRYOGENIC SYSTEMS FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Uncategorized HP-SGNSC A   -      -      -      -      -    0.000   -      -    0.000   -      -    0.000   -      -    1.770   -      -    1.770 Secondary Distribution   -      -      -    0.000   -    0.000   -    0.000   -    1.770   -    1.770 Subtotal: Uncategorized AF - - - - - 0.000 - - 0.000 - - 0.000 - - 1.770 - - 1.770 Total - - - - - 0.000 - - 0.000 - - 0.000 - - 1.770 - - 1.770 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This capability procures a multitude of related items with different unit costs. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. FY20 procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 36 of 45 P-1 Line #72 Volume 1 - 184 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) Aggregated Items Title: Flightline Heating, Ventilating, Air Conditioning Unit Cost ($ M) ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) End Item Costs Large & Small Flightline HVAC A   -      -      -    AF   -    AFNG   -    AFR 0.243 40 9.704   -    40   -      -      -      -      -      -    0.254 10 2.542 9.704 10   -      -      -      -      -      -      -      -    0.000 2.542   -      -      -      -      -      -      -      -      -      -    0.000   -    0.000   -      -    0.000   -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -      -    0.000   -    0.566   -    0.566 Secondary Distribution Large & Small Flightline HVAC (EDI/ ECAOS) A   -      -      -      -      -      -    Secondary Distribution AF Subtotal: End Item Costs   -      -    - - - -   -    -   -      -    0.000   -      -      -    9.704   -    - -   -      -      -      -      -    0.000 - - 0.000   -      -      -    2.542   -    0.566 - - 0.566   -    0.566 - - 0.566   -      -      -      -      -      -      -      -    Support End Item Costs PMA: Other Government Charges A PMA: Other Contractor Services A   -      -    0.000   -      -      -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Support End Item Costs - - 0.000 - - - - - - - - - - - - - - - Total - - - - - 9.704 - - 2.542 - - 0.000 - - 0.566 - - 0.566 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Unit Costs for FY20 are assumed and subject to change. Exact quantities may vary from what is forecasted based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. PMA OTHER GOVERNMENT COSTS: This line supports the operation of the program office in its management and oversight role via travel, procurement of supplies, studies and Advisory and Administrative Services (A&AS). FY20 procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). In FY19, the program name formally referenced as Flight Line Air Conditioning and A/M32C-25 Large Air Conditioner is updated to Flightline Heating, Ventilating and Air Conditioning (HVAC). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 37 of 45 P-1 Line #72 Volume 1 - 185 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) Aggregated Items Title: Hydraulic Servicing Equipment ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Hardware UNIVERSAL TRIPLE HYDRAULIC TEST STAND (3 SYS) (DIESEL) A   -      -      -      -      -      -      -      -      -      -      -    AF   -    AFNG   -    AFR 0.195 47 9.165 47 9.165 5 0.585 5 0.585 21 2.450   -    11   -    5   -      -      -      -    AF   -    AFNG   -    AFR 0.195 45 8.775 45 8.775 10 1.140 10 1.140 20 2.320 1.284 20 0.583   -    5 0.583 21 2.450   -    15   -    4   -      -    2   -      -    0.000   -    0.000   -      -      -      -      -    0.000 2.320   -      -      -      -    0.000 10 1.140 1.750 10 0.467   -    0.233   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.000   -    0.000 1.140   -    0.000   -      -    0.000   -      -    0.000   -    0.000   -      -      -      -      -    0.000   -      -      -      -      -      -      -      -      -    0.000   -      -      -    0.000 0.000   -      -      -    0.000   -      -      -      -      -      -    0.000   -      -      -    0.000 Secondary Distribution AF UNIVERSAL TRIPLE HYDRAULIC TEST STAND (3 SYS) (ELECTRIC A   -    0.117 0.114   -      -      -    Secondary Distribution AF UNIVERSAL HYDRAULIC TEST STAND (2 SYS) (DIESEL) A   -    0.117 0.116   -      -      -    Secondary Distribution UNIVERSAL HYDRAULIC TEST STAND (2 SYS) (ELECTRIC) A   -    0.117 0.114   -      -      -    Secondary Distribution Subtotal: Hardware - - - - - 14.650 - - 13.375 - - 0.000 - - - - - 0.000 Total - - - - - 14.650 - - 13.375 - - 0.000 - - - - - 0.000 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Exact quantities may vary from what is forecasted based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 38 of 45 P-1 Line #72 Volume 1 - 186 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) Aggregated Items Title: JOINT SERVICE ELECTRONIC COMBAT SYSTEMS TESTER (JSECST) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Joint Service Electronic Combat Systems Tester (JSECST) Joint Service Electronic Combat Systems Tester (JSECST) A   -      -      -    AF   -    AFNG   -    AFR   -      -    4.995   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    11.898 1 11.898 4.995   -      -    1   -      -      -      -      -      -      -      -      -      -      -      -    0.464 11 5.100 11.170 11 0.728   -      -    0.000   -    0.000   -    0.000   -      -      -      -      -      -      -      -      -    5.100   -    0.000   -      -    0.000 1 0.350 1 0.350 0.050 1 0.050 1 0.050 0.004 75 0.300 0.464 11 5.100   -    11 5.100   -      -    0.000   -      -      -    0.000   -      -    1 0.350   -      -    1 0.350   -      -    0.050 1 0.050   -      -    1 0.050   -      -    0.004 75 0.300 Secondary Distribution PMA Other Government Costs A   -      -      -    0.350   -    0.350 Secondary Distribution AF PMA Other Government Support A   -      -      -      -    Secondary Distribution AF Kit Installations A   -      -      -      -    Secondary Distribution   -      -    75 0.300   -      -    75 0.300 Subtotal: Joint Service Electronic Combat Systems Tester (JSECST) AF - - - -   -    - 4.995 - - 11.898 - - 5.800 - - - - - 5.800 Total - - - - - 4.995 - - 11.898 - - 5.800 - - - - - 5.800 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.   -      -      -    Remarks: FY20-24 unit cost is assumed and will change once new contract is in place. FY20-24 PMA dollars in the amount of $50,000.00 will be used for the necessary travel associated with fielding the Joint Service Electronic Combat System Tester (JSECST)and for kits install. FY20 unit cost is assumed and will change once new contract is in place. Existing contract (FA8532-14-D-0004)expired 30 September 2017. Expect follow-on contract NLT March 2019. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 39 of 45 P-1 Line #72 Volume 1 - 187 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: 'MISC AEROSPACE GROUND EQUIP (AGE) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) End Items Various Misc AGE Equipment A   -      -      -      -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.900   -      -    0.900 Secondary Distribution   -      -      -    0.000   -    0.000   -    0.000   -    0.900   -    0.900 Subtotal: End Items AF - - - - - 0.000 - - 0.000 - - 0.000 - - 0.900 - - 0.900 Total - - - - - 0.000 - - 0.000 - - 0.000 - - 0.900 - - 0.900 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This capability procures a multitude of related items with different unit costs. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. FY20 procurement dollars support the European Contingency Air Operations System (ECAOS)/Deployable Air Base System (DABS) - Facilities, Equipment, and Vehicles (FEV). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 40 of 45 P-1 Line #72 Volume 1 - 188 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: Nondestructive Inspection (NDI) Joint Oil Analysis Program (JOAP) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Hardware Spectrometer Replacement A   -      -      -    AF   -    AFNG   -    AFR   -      -      -      -      -      -      -      -      -      -      -    AF   -    AFNG   -    AFR   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    AF   -    AFNG   -    AFR   -      -    16.800   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.000   -      -      -      -      -      -    - - -   -      -      -      -      -      -      -      -      -      -    15.300   -    1.000   -      -    0.500   -    8.302   -      -      -      -      -      -      -    0.000 0.000   -    0.000   -      -    0.000 - - 0.000   -      -    0.000   -    0.000   -      -      -      -    16.800   -      -    15.300   -      -    1.000   -      -      -    0.500   -      -      -    8.302 3.957   -      -      -    3.957 3.065   -      -      -    3.065   -    1.280   -      -      -    1.280   -    0.524   -      -      -    0.524 0.000   -    0.393   -      -      -    0.393 0.000   -    0.120   -      -      -    0.120   -    0.000   -    0.011   -      -      -    0.011 - - 0.000 - - 25.626 - - - - - 25.626   -      -    0.000   -      -    0.300   -      -      -      -      -    0.300   -    0.000   -    0.300   -      -      -    0.300   -      -      -    0.050   -      -      -    0.050   -    0.050 Secondary Distribution X-Ray Equipment A   -      -      -      -      -      -    Secondary Distribution Misc NDI Equipment A   -      -      -      -      -      -    Secondary Distribution Subtotal: Hardware Support PMA: Other Contractor Services A Secondary Distribution AF PMA: Other Government Charges A   -      -      -      -      -      -    Secondary Distribution   -      -      -    0.050   -      -    Subtotal: Support AF - - - -   -    - 0.000 - - 0.000 - - 0.350 - - - - - 0.350 Total - - - - - 0.000 - - 0.000 - - 25.976 - - - - - 25.976 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.   -      -      -    Remarks: This capability procures a multitude of related items with different unit costs. Exact quantities may vary based on real world requirements and priorities as established by the Major Commands. Deviations will be updated in the next budget cycle. Program funding moved from APPN:3400 to APPN:3010 effective in FY20 PMA OTHER GOVERNMENT COSTS: This line supports the operation of the program office in its management and oversight role via travel, procurement of supplies, studies and Advisory and Administrative Services (A&AS). LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 41 of 45 P-1 Line #72 Volume 1 - 189 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Aggregated Items Title: Nondestructive Inspection (NDI) Joint Oil Analysis Program (JOAP) PMA OTHER CONTRACTOR SERVICES: This funding includes provisions for government contract oversight, technical expertise, and program office support associated with the Nondestructive Inspection & Joint Oil Analysis Program. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 42 of 45 P-1 Line #72 Volume 1 - 190 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: SMALL MUNITIONS TRAILERS RECAP (MHU-110/141) MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    10.785 10.910   -      -      -    Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    10.785 10.910   -      -      -    Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -    10.785 10.910 - - - Total 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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - SMALL MUNITIONS TRAILERS RECAP (MHU-110/141) Cost Non Recurring Cost MHU-110 Trailers   -      -      -    0.048 2 0.096   -      -      -      -      -      -      -      -      -      -      -      -    MHU-141 Trailers   -      -      -    0.048 2 0.096   -      -      -      -      -      -      -      -      -      -      -      -    MHU-110/141 Trailers   -      -      -      -      -      -    0.096 4 0.384   -      -      -      -      -      -      -      -      -    - - - - - 0.192 - - 0.384 - - - - - - - - - - - - - - 0.192 - - 0.384 - - - - - - - - - Subtotal: Non Recurring Cost Subtotal: Hardware - SMALL MUNITIONS TRAILERS RECAP (MHU-110/141) Cost Support - SMALL MUNITIONS TRAILERS RECAP (MHU-110/141) Cost PMA Other Government Costs MHU-110   -      -      -      -      -    0.040   -      -      -      -      -      -      -      -      -      -      -      -    First Article Testing MHU-110   -      -      -      -      -    2.500   -      -      -      -      -      -      -      -      -      -      -      -    PMA Other Government Costs MHU-141   -      -      -      -      -    0.040   -      -      -      -      -      -      -      -      -      -      -      -    First Article Testing MHU-141   -      -      -      -      -    3.067   -      -      -      -      -      -      -      -      -      -      -      -    Data MHU-110   -      -      -      -      -    2.756   -      -      -      -      -      -      -      -      -      -      -      -    Data MHU-141   -      -      -      -      -    2.190   -      -      -      -      -      -      -      -      -      -      -      -    First Article Testing MHU-110/141   -      -      -      -      -      -      -      -    5.477   -      -      -      -      -      -      -      -      -    LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 43 of 45 P-1 Line #72 Volume 1 - 191 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: SMALL MUNITIONS TRAILERS RECAP (MHU-110/141) MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Data MHU-110/141   -      -      -      -      -      -      -      -    4.946   -      -      -      -      -      -      -      -      -    PMA Other Government Costs MHU-110/141   -      -      -    0.103   -      -      -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Support - SMALL MUNITIONS TRAILERS RECAP (MHU-110/141) Cost - - - - - 10.593 - - 10.526 - - - - - - - - - Gross/Weapon System Cost - - - - - 10.785 - - 10.910 - - - - - - - - - Remarks: Program moved from BP120000 to BPAC 845990 Base Maintenance & Support Equipment, effective FY20 Secondary Distribution AF Quantity Total Obligation Authority Total: Secondary Distribution Quantity Total Obligation Authority LI 000071 - Aircraft Replacement Support Equip Air Force FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total   -      -      -      -      -    10.785 10.910   -      -      -    - - - - - - 10.785 UNCLASSIFIED Page 44 of 45 10.910 P-1 Line #72 Volume 1 - 192 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000071 / Aircraft Replacement Support Equip Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 1 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) Aggregated Items Title: Versatile Diagnostic Automatic Test System (VDATS) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) VDATS HARDWARE A   -      -      -      -      -    0.030   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 Secondary Distribution   -      -      -    0.030   -    0.000   -    0.000   -    0.000   -    0.000 Subtotal: VDATS AF - - - - - 0.030 - - 0.000 - - 0.000 - - 0.000 - - 0.000 Total - - - - - 0.030 - - 0.000 - - 0.000 - - 0.000 - - 0.000 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: The Versatile Diagnostic Automatic Test System is the DoD approved AF Family-of-Tester. LI 000071 - Aircraft Replacement Support Equip Air Force UNCLASSIFIED Page 45 of 45 P-1 Line #72 Volume 1 - 193 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities B00200 / B-2A / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0101127F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    0.447 1.763 1.403   -    1.403 1.686 1.686 15.795 38.887   -    61.667 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.447 1.763 1.403   -    1.403 1.686 1.686 15.795 38.887   -    61.667 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.447 1.763 1.403 -   -      -      -      -      -    1.403 1.686 1.686 15.795 38.887 -   -    61.667 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: Interim Contractor Support (ICS) provides maintenance and repair capability for depot-level repairs to meet Air Force Global Strike Command (AFGSC) operational requirements for the B-2 weapon system. The ICS program is an on-condition and limited overhaul repair capability repairing Line Replaceable Units (LRUs) and Shop Replaceable Units (SRUs) associated with legacy airframe structures, hydro-mechanical components and avionics components until permanent depot repair capability is established. ICS also provides travel support and interim repair to new or modified components stemming from B-2 aircraft modification programs until a permanent source of repair has been achieved either organically or through Contractor Depot Maintenance (CDM). This exhibit covers ICS for new B-2 modifications. ICS for legacy components and WSSC funding is covered in Line Item 74. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: ICS will continue to provide interim maintenance and repair capability to B-2 LRUs/SRUs as well as new aircraft modification components until either an organic repair capability or contractor repair capability is established. LI B00200 - B-2A Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #73 Volume 1 - 195 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities B002B0 / B-2B / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    38.509 35.861 42.234   -    42.234 46.798 47.737 48.605 49.479   -    309.223 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    38.509 35.861 42.234   -    42.234 46.798 47.737 48.605 49.479   -    309.223 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    38.509 35.861 42.234 -   -      -      -      -      -    42.234 46.798 47.737 48.605 49.479 -   -    309.223 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: Interim Contractor Support (ICS) provides maintenance, and repair capability for depot-level repairs to meet Air Force Global Strike Command (AFGSC) operational requirements for the B-2 weapon system. The ICS program is an on-condition and limited overhaul repair capability repairing Line Replaceable Units (LRUs) and Shop Replaceable Units (SRUs) associated with airframe structures, hydro-mechanical components, and avionics components until permanent depot repair capability is established. ICS also provides travel support and interim repair to alternate mission equipment and new or modified components stemming from B-2 aircraft modification programs until a permanent source of repair has been achieved either organically or through Contractor Depot Maintenance (CDM). Weapon System Support Center (WSSC) provides procurement, replacement, upgrade, test, integration and travel of B-2 peculiar support equipment (PSE), Special Test Equipment (STE) and their sub-components for B-2. Software Sustainment in support of AFGSC operational support facilities, Aircraft Program Depot Maintenance, and Test Ranges. The B-2 WSSC is a one-of-a-kind facility that develops, maintains, sustains, integrates, tests, and certifies the B-2 Spirit software. The B-2 WSSC combines flight controls, radar, weapons, navigation, traffic control, communications, displays, flight management,external interfaces, and defensive management functionality in a test environment to conduct component, subsystem, and end-to-end software tests before deployment to the test aircraft and/or the operational fleet. Other Post Production Support (PPS) provides funds to procurement, replacement, upgrade, test, integrate and travel of other PSE, STE, support systems and their sub-components used in B-2 associated Laboratories, Sustainment Depot Maintenance activities, Test Ranges and AFGSC operational support facilities. This exhibit, Line Item 74, covers ICS for legacy components as well as WSSC support. ICS for new B-2 modifications is covered in Line Item 73. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI B002B0 - B-2B Air Force UNCLASSIFIED Page 1 of 3 P-1 Line #74 Volume 1 - 197 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities B002B0 / B-2B / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-40a B-2B P-40 Total Gross/Weapon System Cost Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 38.509   -    / 35.861   -    / 42.234   -    /   -      -    / 42.234 - / - - / 38.509 - / 35.861 - / 42.234 - / - - / 42.234 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: ICS will continue to provide interim maintenance and repair capability to legacy B-2 LRUs/SRUs as well as new aircraft modification components and alternate mission equipment until either an organic repair capability or contractor repair capability is established. Post Production Support funds are used to acquire, replace, upgrade, integrate, and test obsolete B-2 Peculiar Support Equipment, Special Test Equipment and their sub-components required to support the WSSC as well as Programmed Depot Maintenance, Test Range, and AFGSC support facilities. LI B002B0 - B-2B Air Force UNCLASSIFIED Page 2 of 3 P-1 Line #74 Volume 1 - 198 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: B002B0 / B-2B Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: B-2B FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized Legacy ICS; Program Code ap5000 A WSSC; Program Code bem000 A   -      -      -      -      -    26.816   -      -    29.378   -      -    29.478   -      -      -      -      -    29.478   -      -      -      -      -    11.693   -      -    6.483   -      -    12.756   -      -      -      -      -    12.756 Subtotal: Uncategorized - - - - - 38.509 - - 35.861 - - 42.234 - - - - - 42.234 Total - - - - - 38.509 - - 35.861 - - 42.234 - - - - - 42.234 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Line Item 74 covers ICS for legacy B-2 components as well as WSSC support. ICS for new B-2 modifications is covered in Line Item 73. LI B002B0 - B-2B Air Force UNCLASSIFIED Page 3 of 3 P-1 Line #74 Volume 1 - 199 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities B05200 / B-52 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0101113F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    0.199 12.819 4.641   -    4.641 5.648 5.762 5.867 0.104   -    35.040 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.199 12.819 4.641   -    4.641 5.648 5.762 5.867 0.104   -    35.040 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.199 12.819 4.641 -   -      -      -      -      -    4.641 5.648 5.762 5.867 0.104 -   -    35.040 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The B-52 Combat Network Communication Technology (CONECT) acquisition project supports nuclear and conventional operations by upgrading the B-52 fleet with data link and voice communications capabilities along with improved threat and situational awareness to support participation in network centric operations. The CONECT upgrade installs new Multi-Functional Color Displays (MFCDs) and a digital interphone system, which will survive and function through the nuclear environment to enhance crew interaction and situational awareness. To enable net centric operations, the CONECT upgrade installs onboard client/server architecture supporting distributed processing with independent control functions; UHF Beyond Line-Of-Sight (BLOS) Joint Range Extension (JRE) capability via ARC-210 Warrior radio to exchange J-Series messaging within theater; Intelligence Broadcast Receiver (IBR); limited Internet Protocol (IP)-based UHF BLOS link supporting voice, email and file transfers; and Improved Data Modem (IDM)-based digital Variable Message Format (VMF) data link to significantly enhance close air support (CAS) missions. This integrated suite, when produced and installed, will provide the B-52 fleet with a machine-to-machine capability supporting aircraft re-tasking and re-targeting of Conventional Air Launched Cruise Missile (CALCM) and J-series weapons across the range of military operations the B-52 is assigned. This modification is planned to be done in conjunction with Programmed Depot Maintenance (PDM). In addition, training devices will be upgraded to include CONECT functionality to meet user training requirements. Post Production Support funds Interim Contract Support (ICS) until the depot is established for CONECT. This program has associated Research Development Test and Evaluation (RDT&E) funding in PE 0101113F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: Post Production Support funds Interim Contract Support (ICS) are required until the depot is established for CONECT. LI B05200 - B-52 Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #75 Volume 1 - 201 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities C01700 / C-17A / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0401130F, 0401897F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    12.028 10.114 124.805   -    124.805 0.000 0.000 0.000 0.000   -    146.947 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    12.028 10.114 124.805   -    124.805 0.000 0.000 0.000 0.000   -    146.947 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    12.028 10.114 124.805 -   -      -      -      -      -    124.805 0.000 0.000 0.000 0.000 -   -    146.947 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: 1.) The Engine Depot Stock & Preservation Kit buy provides initial spares to support depot operations during the transition from the Maintenance Service Rate Plan (MSRP)/Globemaster Integrated Sustainment Program (GISP) overhaul construct to the Engine Sustainment Services (ESS)/GISP overhaul construct. This follows a Secretary of the Air Force (Sec AF) directive to procure engine sustainment outside of the GISP Contractor Logistics Support (CLS) contract. 2.) Purchase of Peculiar and Common Support Equipment for the C-17 (PSE and CSE). CSE is comprised of support equipment used by the C-17 and other programs, while PSE is unique to the C-17. Both are required to effectively operate the Organizational and Intermediate (O&I) levels of aircraft maintenance at Main Operating Bases (MOBs), Avionics Regional Maintenance Centers (RMCs), Engine RMCs, Enroute locations, Backshop activities, plus requirements in support of the Boeing Analytical Condition Inspection (ACI) and WR (Warner Robins)-ACI Global Reach Improvement Program (GRIP) contracts. 3.) The Post Production Product Improvement (PPPI) program funds Materiel Improvement Program (MIP) projects. MIP projects correct Deficiency Report (DR) issues that were discovered during the aircraft production phase. There have been over 275 projects incorporated into production aircraft. About 38 projects remain to be retrofitted to post production aircraft to bring them up to production aircraft configuration. The projects are worked in conjunction with aircraft heavy maintenance (depot) cycle every 5/6 years. Funds remaining in the FYDP will be used to complete PPPI projects initiated with APAF. 4.) C-17 Weapon System Trainer (WST)- The purpose of this effort is to procure and install two (2) Weapon System Trainers (WST)s. The WSTs are simulators which support C-17 continuation training, in-unit upgrades, in-unit requalification, initial and refresher maintenance engine run qualifications, and new full spectrum readiness requirements to include chemical, biological, nuclear, and radiological training and mission employment scenario training. The effort also includes site preparation and activation of C-17 training systems sites. Funding may be used to address Diminishing Manufacturing Sources (DMS) issues. Funding for this exhibit is contained in PE 0401130F and 0401897F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI C01700 - C-17A Air Force UNCLASSIFIED Page 1 of 3 P-1 Line #76 Volume 1 - 203 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities C01700 / C-17A / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0401130F, 0401897F Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-40a C-17A P-40 Total Gross/Weapon System Cost Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 12.028   -    / 10.114   -    / 124.805   -    /   -      -    / 124.805 - / - - / 12.028 - / 10.114 - / 124.805 - / - - / 124.805 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: 1.) Engine Depot Stock & Preservation Kit buy - This is required due to the Secretary of the Air Force's (Sec AF) directive to breakout F117 engine overhaul outside of the GISP CLS umbrella. This requires the purchase of initial spares in order for the depots to operate effectively. 2.) Purchase of Peculiar and Common Support Equipment for the C-17 (PSE and CSE) - If not funded, C-17 operational readiness and aircraft availability will be impacted negatively. In addition, the safety of maintenance and shop personnel working will be put in harm's way. 3.) Post Production Product Improvement Program (PPPI) - The FY19 budget supports PPPI for 21 MIP projects to be installed on 35 aircraft. MIP projects significantly increase aircraft Reliability, Maintainability and Availability (RM&A). Project completion also contributes to the common configuration and reducing the lifecycle costs of the C-17 fleet. MIP projects include, but not limited to: a.) Redesign Wing Fillet Panel b.) 1553 Data Bus Pre-Electrical Power Improvement Retrofit c.) Pneumatic Manifold Slip Joint Leakage d.) Lavatory Drain Leak e.) Combined Altitude Radar Altimeter f.) AC Pack Refrigeration Unit Reliability g.) Spoiler Bushings and Bearings 4.)Simulator training improves aircrew training quality by increasing standardization and the frequency of training at a much lower cost than can be achieved in the aircraft. At a minimum, units require continuation/refresher training quarterly. A co-located simulator allows training to be conducted locally, which reduces fuel and TDY costs by an estimated $976K per year. The average monthly hours used per training system is 275 hours. LI C01700 - C-17A Air Force UNCLASSIFIED Page 2 of 3 P-1 Line #76 Volume 1 - 204 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: C01700 / C-17A Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: C-17A FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized Weapon System Trainer (WST) A Engine Depot Stock and Preservation Kit Buy A Cargo Load Trainer A Peculiar Ground Support Equipment (PSE) A Common Support Equipment (CSE) A Post Production Product Improvement A   -      -      -      -      -      -      -      -      -      -      -    48.422   -      -      -      -      -    48.422   -      -      -      -      -      -      -      -    6.330   -      -    68.871   -      -      -      -      -    68.871   -      -      -      -      -      -      -      -    1.984   -      -      -      -      -      -      -      -      -      -      -      -      -      -    11.528   -      -    0.100   -      -    0.100   -      -      -      -      -    0.100   -      -      -      -      -    0.400   -      -    0.100   -      -    0.100   -      -      -      -      -    0.100   -      -      -      -      -    0.100   -      -    1.600   -      -    7.312   -      -      -      -      -    7.312 Subtotal: Uncategorized - - - - - 12.028 - - 10.114 - - 124.805 - - - - - 124.805 Total - - - - - 12.028 - - 10.114 - - 124.805 - - - - - 124.805 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. LI C01700 - C-17A Air Force UNCLASSIFIED Page 3 of 3 P-1 Line #76 Volume 1 - 205 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities C0V220 / CV-22 Post Production Support / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0401318F Line Item MDAP/MAIS Code: 212 Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    4.500 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    4.500 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    4.500 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    4.500 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    4.500 0.000 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    4.500 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The CV-22 is the US Air Force Special Operations Forces (SOF) variant of the joint multi-mission V-22 tilt-rotor aircraft. The aircraft provides long-range infiltration, exfiltration, and re-supply of SOF in politically sensitive and hostile/denied areas. The Navy is the lead service for the joint V-22 program and has overall responsibility for managing all V-22 variants, including the Air Force CV-22 variant. CV-22 post production support funding enables the seamless transition from the production phase of the program to the operations and support (O&S) phase. Post Production support funding is required to procure support equipment and integrated logistics support (ILS) requirements affiliated with sustainment of CV-22 modifications to improve operational effectiveness, readiness, and aircraft availability of the worldwide CV-22 fleet. Funding for this exhibit contained in PE 0401318F. Funding may be used to address Diminishing Manufacturing Sources (DMS) issues. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: No Budget Year FY 2020 funding requested. LI C0V220 - CV-22 Post Production Support Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #77 Volume 1 - 207 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities DARP01 / RC-135 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0305207F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    29.700 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    29.700 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    29.700 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    29.700 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    29.700 0.000 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    29.700 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: In FY18 $29.7M was allocated for the design and installation of one (1) COBRA BALL/COMBAT SENT/Airborne System Engineer training emulator. Funding for this exhibit is contained in PE 0305207F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: This computer-based training system will be used to train members across multiple crew positions as it can be modified to meet the needs of the position being trained. LI DARP01 - RC-135 Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #78 Volume 1 - 209 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities F01500 / F-15 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    20.000 2.545 2.589   -    2.589 2.636 2.688 2.737 0.000   -    33.195 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    20.000 2.545 2.589   -    2.589 2.636 2.688 2.737 0.000   -    33.195 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    20.000 2.545 2.589 -   -      -      -      -      -    2.589 2.636 2.688 2.737 0.000 -   -    33.195 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The F-15C/D Eagle is a highly maneuverable all-weather air superiority fighter. The F-15E Strike Eagle retains the basic air-to-air capability of the F-15C/D Eagle, but adds a weapon systems operator (WSO), rear cockpit, conformal fuel tanks and advanced systems for all-weather, day/night, all-altitude, deep penetration air-to-surface attack. F-15E Integrated Aircrew Trainers (IATs) funded in PE 0207134F, supports the procurement of additional IATs in order to better implement formal syllabus training, and meet HAF intent by preparing for 20% increase in FTU production IAW ACC/A3T memo dated 29 Jun 2016. Future training plans include moving all Computer Based Training (CBTs) from desktop PCs to the IATs for increased fidelity and reduced Subject Matter Expert (SME) hours when teaching basic avionics use in IATs and Mission Training Center (MTC) events. Allows additional time to concentrate on systems integration and crew coordination, further supporting HAF intent. $4.959M P3A in BP11 for IATs was created for this work; funding erroneously loaded in BP11 The program continues post-production support of the F-15C/D and F-15E Electronic Systems Test Set (ESTS) and post production support for the F-15 tooling storage. Provides continued support of post production tooling storage at Granite City, IL. This equipment is used for the manufacture, test, support, or repair of the F-15 aircraft and/or its associated system components. The retention of Special Tooling/Special Test Equipment (ST/STE) is based on past usage history, current spare/repair parts contracts, and projections for future requirements. In accordance with Section 1815 of the FY2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency response, and providing military support to civil authorities. No Research Development Test and Evaluation funding is associated with this effort. Funds may be used to address Diminishing manufacturing Sources (DMS) efforts to include removal of end-of-life software/hardware within simulators systems and move to a modular, common open system architecture that is sustainable and cyber-resilient. DMSMS costs are included in Group B NRE; SE/PM costs are include in the Group B recurring; and Depot Costs are included in the Support Equipment. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI F01500 - F-15 Air Force UNCLASSIFIED Page 1 of 2 P-1 Line #79 Volume 1 - 211 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities F01500 / F-15 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Secondary Distribution AF Quantity Total Obligation Authority AFNG Quantity Total Obligation Authority AFR Quantity Total Obligation Authority Total: Secondary Distribution Quantity Total Obligation Authority FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 0 0 0 0 0   -      -      -      -    0.000 2.545 2.589 0.000 2.589   -      -      -      -    7 0 0 0 0   -      -      -      -    20.000 0.000 0.000 0.000 0.000   -      -      -      -    0 0 0 0 0   -      -      -      -    0.000 0.000 0.000 0.000 0.000   -      -      -      -    7 0 0 0 0 - - - - 20.000 2.545 2.589 0.000 2.589 - - - - Justification: IATs Funding provides continued support of the Electronic Systems Test Set (ESTS. Grounding of aircraft would result without this repair support. Tooling is loaned/leased to support manufacturing of spares, as well as to support the execution of modification programs, life extension activities, and sustainment efforts. LI F01500 - F-15 Air Force UNCLASSIFIED Page 2 of 2 P-1 Line #79 Volume 1 - 212 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities F0150P / F-15 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207130F, 0207134F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    2.524 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    2.524 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    2.524 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    2.524 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    2.524 0.000 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    2.524 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The F-15C/D Eagle is a highly maneuverable all-weather air superiority fighter. The F-15E Strike Eagle retains the basic air-to-air capability of the F-15C/D Eagle, but adds a weapon systems operator (WSO), rear cockpit, conformal fuel tanks and advanced systems for all-weather, day/night, all-altitude, deep penetration air-to-surface attack. F-15E Integrated Aircrew Trainers (IATs) funded in PE 0207134F, supports the procurement of additional IATs in order to better implement formal syllabus training, and meet HAF intent by preparing for 20% increase in FTU production IAW ACC/A3T memo dated 29 Jun 2016. Future training plans include moving all Computer Based Training (CBTs) from desktop PCs to the IATs for increased fidelity and reduced Subject Matter Expert (SME) hours when teaching basic avionics use in IATs and Mission Training Center (MTC) events. Allows additional time to concentrate on systems integration and crew coordination, further supporting HAF intent. The program continues post-production support of the F-15C/D and F-15E Electronic Systems Test Set (ESTS) and post production support for the F-15 tooling storage. Provides continued support of post production tooling storage at Granite City, IL. This equipment is used for the manufacture, test, support, or repair of the F-15 aircraft and/or its associated system components. The retention of Special Tooling/Special Test Equipment (ST/STE) is based on past usage history, current spare/repair parts contracts, and projections for future requirements. In accordance with Section 1815 of the FY2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency response, and providing military support to civil authorities. No Research Development Test and Evaluation funding is associated with this effort. Funds may be used to address Diminishing manufacturing Sources (DMS) efforts to include removal of end-of-life software/hardware within simulators systems and move to a modular, common open system architecture that is sustainable and cyber-resilient. DMSMS costs are included in Group B NRE; SE/PM costs are include in the Group B recurring; and Depot Costs are included in the Support Equipment. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI F0150P - F-15 Air Force UNCLASSIFIED Page 1 of 2 P-1 Line #80 Volume 1 - 213 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities F0150P / F-15 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207130F, 0207134F Line Item MDAP/MAIS Code: N/A Justification: Funding provides continued support of the Electronic Systems Test Set (ESTS). Grounding of aircraft would result without this repair support. Supports procurement of additional F-15 E Integrated Aircrew Trainers (IATs) to better implement formal syllabus training, and meets HAF intent by preparing for 20% increase in FTU production IAW ACC/A3T memo dated 29 Jun 2016. Provides continued interim contractor support of post production tooling storage at Granite City, IL. Tooling is loaned/leased to support manufacturing of spares, as well as to support the execution of modification programs, life extension activities, and sustainment efforts. LI F0150P - F-15 Air Force UNCLASSIFIED Page 2 of 2 P-1 Line #80 Volume 1 - 214 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities F0160P / F-16 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    8.151 4.918 15.348   -    15.348 25.397 19.707 20.067 20.429   -    114.017 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    8.151 4.918 15.348   -    15.348 25.397 19.707 20.067 20.429   -    114.017 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    8.151 4.918 15.348 -   -      -      -      -      -    15.348 25.397 19.707 20.067 20.429 -   -    114.017 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: Provides funding for F-16 support equipment, facilities support, interim contractor support, PMA costs and production line shutdown activities for F-16 aircraft. Funding for this exhibit is budgeted in PE 0207133F As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI F0160P - F-16 Air Force UNCLASSIFIED Page 1 of 3 P-1 Line #81 Volume 1 - 215 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities F0160P / F-16 / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-40a F-16 P-40 Total Gross/Weapon System Cost Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 8.151   -    / 4.918   -    / 15.348   -    /   -      -    / 15.348 - / - - / 8.151 - / 4.918 - / 15.348 - / - - / 15.348 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: This appropriation is for the continuation of prime contractor post production support, procurement of deferred peculiar ground support equipment, peculiar training equipment, mission support, interim contract support for F-16 Modification programs: Active Electronically Scanned Array (AESA), Digital Radar Warning Receiver (DRWR), Modular Mission Computer/Programmable Display Generator (MMC/PDG), Comm Suite Upgrade, and activities associated with F-16 Production Line Shutdown. The USG stores tooling identified as required to be re-utilized to manufacture spares, support aircraft modifications, or other purposes. It would require millions of dollars to re-manufacture these tools and the delivery lead-time of the required tool/part would take several years to reproduce. Funding for these contracts is essential since the F-16 Program Offices require specialized engineering services to ensure continued fleet support capability during, and beyond, the Production Line Shutdown (PLS). The requirement is annual funding to maintain the Electronic Tool Inventory Management System (eTIMS) in cooperation with the Lexes Inc. and Lockheed Martin Aeronautics Inc, as well as the actual teardown, shipping and storage of unique aircraft manufacturing equipment. LI F0160P - F-16 Air Force UNCLASSIFIED Page 2 of 3 P-1 Line #81 Volume 1 - 216 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: F0160P / F-16 Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: F-16 FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized AESA A   -      -      -      -      -      -      -      -      -      -      -    5.067   -      -      -      -      -    Mode 5 A   -      -      -      -      -    0.500   -      -      -      -      -      -      -      -      -      -      -      -    Avionics PGSE A   -      -      -      -      -    7.051   -      -    3.309   -      -    5.735   -      -      -      -      -    5.735 AGCAS A   -      -      -      -      -      -      -      -    1.009   -      -      -      -      -      -      -      -      -    Digital Radar Warning Receiver A   -      -      -      -      -      -      -      -      -      -      -    3.946   -      -      -      -      -    3.946 Production Line Shutdown A   -      -      -      -      -    0.600   -      -    0.600   -      -    0.600   -      -      -      -      -    0.600 Subtotal: Uncategorized - - - - - 8.151 - - 4.918 - - 15.348 - - - - - 15.348 Total - - - - - 8.151 - - 4.918 - - 15.348 - - - - - 15.348 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. LI F0160P - F-16 Air Force UNCLASSIFIED Page 3 of 3 P-1 Line #81 5.067 Volume 1 - 217 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities F02200 / F-22A / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    119.566 64.489 0.000   -    0.000 0.000 0.000 0.000 0.000   -    184.055 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    119.566 64.489 0.000   -    0.000 0.000 0.000 0.000 0.000   -    184.055 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    119.566 64.489 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    184.055 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: Funding will procure necessary support equipment for aircraft and depot maintenance actions, special test equipment for component testing and non-recurring engineering activities, and mission critical replenishment spares for the projected service life of the F-22 (2055+). The Raptor is the USAF's top priority for ensuring air dominance in support of Joint Forces' operational access and homeland defense for the next 40+ years. The F-22 is the first operational multi-mission fighter that combines stealth, super cruise, advanced maneuverability and integrated avionics to make it the most capable anti-access, area denial combat aircraft. Funding for this exhibit is contained in PE 0207138F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: The F-22 funding procures the following requirements, but is not limited to those listed below: F-22 Mission Critical Replenishment Spares (MCRS) commensurate with the service life of the F-22 and increases in the fleet's annual flying hour program. Spares include leading edge flaps, wings, wing tips, horizontal stabilizers, main weapons bay doors, and other large surface area components to support expedient repairs from aircraft mishaps or condemnation identified during the fleet-wide reversion repair. The majority of these spares are long-lead items with a diminishing manufacturing base. Funding also supports the procurement of test stations, necessary to test and troubleshoot aircraft components as well as procurement of support equipment required to enable on/off aircraft maintenance. Funding may be used to resolve emerging safety of flight and DMS issues, accommodate technology insertion, respond to field support equipment issues, and fulfill Federal Aviation Administration (FAA) or other mandates to ensure continued aircrew safety maintenance capability and mission effectiveness. LI F02200 - F-22A Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #82 Volume 1 - 219 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities OTHACF / Other Aircraft / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207701F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    81.600 9.928 0.000   -    0.000 0.000 0.000 0.000 0.000   -    91.528 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    81.600 9.928 0.000   -    0.000 0.000 0.000 0.000 0.000   -    91.528 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    81.600 9.928 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    91.528 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: In FY 2019, PE 0207701F provided funds to procure eight man-in-the-loop threat simulators for the Nellis Virtual Test and Training Center (VTTC). The VTTC requires four high and four lower fidelity man-in-theloop simulators to meet Nellis' Virtual Warfare Center tactics development and training requirements. The trainers will be Distributed Mission Operations capable and platform agnostic, to allow integration with other Mission Design Series. The simulator fidelity is designed to provide adversary threats for testing of 4th or 5th generation platforms. While not designed for this purpose, these trainers could provide virtual adversary-air support in operational training. $4.600M in FY 2019 funds will be realigned from BA 07 to BA 05 to comply with the intent of a mark the FY 2019 Congressional Appropriations bill. Funding for this exhibit contained in PE 0207701F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Secondary Distribution AF Quantity Total Obligation Authority AFNG Quantity Total Obligation Authority AFR Quantity Total Obligation Authority Total: Quantity LI OTHACF - Other Aircraft Air Force FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 0 8 0 0 0   -      -      -      -    0.000 9.928 0.000 0.000 0.000   -      -      -      -    18 0 0 0 0   -      -      -      -    81.600 0.000 0.000 0.000 0.000   -      -      -      -    0 0 0 0 0   -      -      -      -    0.000 0.000 0.000 0.000 0.000   -      -      -      -    18 8 0 0 0 - - - - UNCLASSIFIED Page 1 of 2 P-1 Line #83 Volume 1 - 221 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities OTHACF / Other Aircraft / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207701F Line Item MDAP/MAIS Code: N/A Secondary Distribution Secondary Distribution Total Obligation Authority FY 2018 81.600 FY 2019 9.928 FY 2020 Base FY 2020 OCO 0.000 0.000 FY 2020 Total FY 2021 0.000 FY 2022 - FY 2023 - FY 2024 - - Justification: No Budget Year FY20 funding requested. LI OTHACF - Other Aircraft Air Force UNCLASSIFIED Page 2 of 2 P-1 Line #83 Volume 1 - 222 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities RQ4DIS / RQ-4 Post Production Charges / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0305220F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 252 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total   -      -      -      -      -      -      -      -      -      -      -      -    59.900 84.325 40.641 47.246   -    47.246 153.940 105.070 42.900 15.982 16.300 566.304   -      -      -      -      -      -      -      -      -      -      -      -    59.900 84.325 40.641 47.246   -    47.246 153.940 105.070 42.900 15.982 16.300 566.304   -      -      -      -      -    59.900 84.325 40.641 47.246 -   -      -      -      -      -      -      -    47.246 153.940 105.070 42.900 15.982 16.300 566.304 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    25.913   -      -      -      -    3.300 3.504   -      -      -    32.717 Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: RQ-4 post production 3010 Budget Program (BP) 13 funding will support sensor procurement and related activities, the procurement and fielding of the Ground Segment Modernization Program (GSMP), Other Government Costs (OGCs), mission support, and technology insertion activities in support of Better Buying Power initiatives. Funds will support the procurement and installation of MS-177A multi-spectral Intelligence, Surveillance, and Reconnaissance (ISR) sensors, auxiliary equipment B-kits, support equipment, sensor calibration flights, training, data, Interim Contractor Support (ICS), and other costs to complete the fielding of the sensors. Fairings and sensor windows will also be procured in support of the sensors. The B-kits consist of the Sensor Interface Modules (SIM), airborne file servers, tooling, and other related equipment. The Program Office awarded a contract to integrate the MS-177 7-Band onto the RQ-4 in early FY16 and MS-177A 10-Band in late FY18. To date, 7-Band DT is complete with OUE scheduled to start mid FY19. Funds will support Global Hawk costs relating to contract closeout, mission support, OGCs, and production closeout costs. Funding for this exhibit is contained in PE 0305220F. The flyaway unit cost is not included on P-40 exhibit because there are multiple P-5 Cost Analysis exhibits. Funding may be used to address DMS issues for which there are not sufficient Government spares and/or the ability to repair organically or commercially is not viable. Ground Segment Modernization Program (GSMP) supports production and fielding of a modernized Ground Segment in support of the planned 20 year operational life cycle. The GSMP resolves fleet grounding Diminishing Manufacturing Sources (DMS) and obsolescence issues associated with legacy ground segment equipment and provides critical warfighter capabilities such as building-based multi-aircraft control. It will also enhance interoperability and data dissemination and provide increased cybersecurity measure. GSMP integrates previous modifications and improvements to the Global Hawk weapon system and will employ the USAF Unmanned Aerial System (UAS) Command and Control Initiative (UCI) and the DoD's Unmanned Control Segment standards (UCS), using a service-oriented open architecture approach. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 1 of 11 P-1 Line #84 Volume 1 - 223 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities RQ4DIS / RQ-4 Post Production Charges / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0305220F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 252 Exhibits Schedule Exhibit Type Title* Subexhibits P-5a, P-21 ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) P-5 Sensors B   -    / 59.900   -    / 48.425   -    / 35.641   -    / 45.446   -    /   -      -    / 45.446 P-5 GSMP B   -    /   -      -    /   -      -    /   -      -    / 1.600   -    /   -      -    / 1.600 P-5 RQ-4 Post Production Charges B   -    /   -      -    / 35.900   -    / 5.000   -    / 0.200   -    /   -      -    / 0.200 P-40 Total Gross/Weapon System Cost - - - / 59.900 - / 84.325 / 40.641 / 47.246 - / - - / 47.246 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: This program, GSMP P-5, is a new start. FY20 RQ-4 sensor funding will support the activities necessary to complete the procurement of MS-177A sensors and auxiliary equipment B-kits. Funds to be used for ICS, focus flight tests, support equipment, training, data, installation drawings, and other related activities. The B-kits consist of the SIMs, airborne file servers, tooling, and other related equipment. Funds may be used for sensor initiatives. FY20 RQ-4 GSMP funding will be utilized for trainers, site surveys, and any other related costs necessary to begin GSMP production. FY20 RQ-4 post-production funds may also be used for contract closeout, sustaining engineering ramp down, mission support, production closeout costs, DMS resolution, Other Government Costs, and other related costs. LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 2 of 11 P-1 Line #84 Volume 1 - 224 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: Sensors MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total   -      -      -      -      -      -    59.900 48.425 35.641 45.446   -    45.446   -      -      -      -      -      -    59.900 48.425 35.641 45.446   -    45.446   -      -      -      -      -    59.900 48.425 35.641 45.446   -    - 45.446 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    25.913   -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - Sensors Cost Recurring Cost (†) 9.050 4 36.200 8.405 2 16.810   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3.900 6 23.400   -      -      -      -      -      -      -      -      -    - - 36.200 - - 16.810 - - 23.400 - - - - - - - - - - - 36.200 - - 16.810 - - 23.400 - - - - - - - - - Sensor Calibration/ Installation   -      -      -      -      -      -      -      -      -      -      -    18.000   -      -      -      -      -    18.000 Support Equipment & Other System Equipment   -      -    5.500   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Change Orders   -      -      -      -      -      -      -      -      -      -      -    4.586   -      -      -      -      -    4.586 Interim Contractor Support   -      -      -      -      -    28.100   -      -    11.441   -      -    16.000   -      -      -      -      -    16.000 Other Government Costs   -      -      -      -      -      -      -      -      -      -      -    1.500   -      -      -      -      -    1.500 Other Contractor Costs   -      -    12.500   -      -    3.515   -      -    0.800   -      -    5.360   -      -      -      -      -    5.360 Production Test Support   -      -    5.700   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Support - Sensors Cost - - 23.700 - - 31.615 - - 12.241 - - 45.446 - - - - - 45.446 Gross/Weapon System Cost - - 59.900 - - 48.425 - - 35.641 - - 45.446 - - - - - 45.446 MS-177A Sensors Auxiliary Equipment B(†) Kits Subtotal: Recurring Cost Subtotal: Hardware Sensors Cost Support - Sensors Cost LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 3 of 11 P-1 Line #84 Volume 1 - 225 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: Sensors MDAP/MAIS Code: Remarks: FY20 RQ-4 sensor funding will support the installation of MS-177A sensors, auxiliary equipment B-kits, fairings and windows, as well as provide funding for support equipment, sensor calibration and focus flights, training, data, ICS, and other activities necessary to complete the fielding of the sensors. The B-kits consist of the SIMs, airborne file servers, tooling, and other related equipment. Requirement source: AF-1067 -Projected MS-177A scheduleProjected DTE completion: Q2 2021 Projected OTE completion: Q1 2022 The MS-177 7-Band sensor system developmental testing effort is complete and required 21 total flights to proof test the integration. The 7-Band integration results (and fielding) will support the follow on integration of the 10-Band MS-177A sensor upgrade. Funding for this exhibit contained in PE 0305220F. (†) indicates the presence of a P-5a LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 4 of 11 P-1 Line #84 Volume 1 - 226 UNCLASSIFIED Date: February 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Air Force Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 O C O Cost Elements (†) MS-177A Sensors (†) MS-177A Sensors (†) MS-177A Sensors Auxiliary Equipment B-Kits (†) (†) P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Method/Type or Funding Vehicle Location of PCO Item Number / Title [DODIC]: Sensors Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ M) Qty RFP Issue Date FY Contractor and Location 2015 United Technology Corporation Aerospace Systems / Westford, MA SS / FFP AFLCMC Wright Patterson AFB Sep 2017 Jan 2020 2 9.050 N Aug 2017 Apr 2017 2016 United Technology Corporation Aerospace Systems / Westford, MA SS / FFP AFLCMC Wright Patterson AFB Sep 2017 Jan 2020 2 9.050 N Aug 2017 Apr 2017 2018 United Technology Corporation Aerospace Systems / Westford, MA SS / FFP AFLCMC Wright Patterson AFB Jun 2018 Oct 2020 2 8.405 N May 2018 Apr 2017 2019 United Technology Corporation Aerospace Systems / Westford, MA SS / FFP AFLCMC Wright Patterson AFB Sep 2019 Jun 2021 6 3.900 N Jun 2018 Nov 2017 (Each) indicates the presence of a P-21 Remarks: FY20 RQ-4 sensor funding will support the installation of MS-177A sensors, auxiliary equipment B-kits, fairings and windows, as well as provide funding for support equipment, sensor calibration and focus flights, training, data, ICS, and other activities necessary to complete the fielding of the sensors. The B-kits consist of the SIMs, airborne file servers, tooling, and other related equipment. Specs are developmental. LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 5 of 11 P-1 Line #84 Volume 1 - 227 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Sensors Fiscal Year 2017 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2016 1 OCT Fiscal Year 2018 Calendar Year 2017 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2018 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E MS-177A Sensors 1 2015 AF 2 0 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2016 AF 2 0 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2018 AF 2 0 2 A  -      -      -      -    2 6 0 6 J U L A U G S E P Auxiliary Equipment B-Kits 2 2019 AF 6 O C T N O V LI RQ4DIS - RQ-4 Post Production Charges Air Force D E C J A N F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 6 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #84 M A R A P R M A Y J U N Volume 1 - 228 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Sensors Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT Fiscal Year 2020 Calendar Year 2019 O C T N O V D E C J A N F E B M A R A P R M A Y Calendar Year 2020 J U N J U L A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E MS-177A Sensors 1 2015 AF 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2016 AF 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2018 AF 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 0 6 O C T N O V D E C J A N F E B J U N J U L A U G 0 0   -      -      -      -      -      -      -      -    2 6 Auxiliary Equipment B-Kits 2 2019 AF A  -    LI RQ4DIS - RQ-4 Post Production Charges Air Force M A R A P R M A Y UNCLASSIFIED Page 7 of 11 S E P   -      -      -      -      -    O C T N O V D E C J A N F E B P-1 Line #84   -    M A R   -    A P R   -    M A Y   -      -      -      -    J U N J U L A U G S E P Volume 1 - 229 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: Sensors Fiscal Year 2021 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2020 1 OCT Fiscal Year 2022 Calendar Year 2021 O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L Calendar Year 2022 A U G S E P O C T N O V D E C J A N F E B M A R A P R M A Y J U N J U L A U G S E P B A L A N C E MS-177A Sensors 1 2015 AF 2 2 0 1 2016 AF 2 2 0 1 2018 AF 2 0 2 6 0 6 0 0 2 0 Auxiliary Equipment B-Kits 2 2019 AF   -      -      -      -      -    O C T N O V D E C J A N F E B LI RQ4DIS - RQ-4 Post Production Charges Air Force   -    M A R   -    A P R   -    M A Y 6 J U N 0 J U L A U G UNCLASSIFIED Page 8 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #84 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 230 UNCLASSIFIED Date: February 2019 Exhibit P-21, Production Schedule: PB 2020 Air Force P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 Production Rates (Each / Year) MFR Ref # Item Number / Title [DODIC]: Sensors Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1-8-5 For 2020 MAX For 2020 ALT Prior to Oct 1 ALT After Oct 1 Reorder Manufacturing PLT Total After Oct 1 ALT Prior to Oct 1 ALT After Oct 1 Manufacturing PLT Total After Oct 1 1 United Technology Corporation Aerospace Systems - Westford, MA 1 3 5 0 9 28 37 0 0 0 0 2 United Technology Corporation Aerospace Systems - Westford, MA 1 4 8 0 12 21 33 0 0 0 0 "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 9 of 11 P-1 Line #84 Volume 1 - 231 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: GSMP MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -      -      -    1.600   -    1.600 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -      -      -    1.600   -    1.600 Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -    - - - Total Obligation Authority ($ in Millions) 1.600   -    - 1.600 (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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 Base Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Support - GSMP Cost   -      -      -      -      -      -      -      -      -      -      -    1.600   -      -      -      -      -    1.600 Subtotal: Support - GSMP Cost Trainer - - - - - - - - - - - 1.600 - - - - - 1.600 Gross/Weapon System Cost - - - - - - - - - - - 1.600 - - - - - 1.600 Remarks: This project supports production and fielding of a modernized Ground Segment in support of the planned 20-year operational life cycle use of commercially available sub-systems. The Ground Segment Modernization Program (GSMP) resolves fleet grounding Diminishing Manufacturing Sources (DMS) and obsolescence issues associated with legacy ground segment equipment and provides critical warfighter capabilities such as building-based multi-aircraft control. It will also enhance interoperability and data dissemination and provide increased cybersecurity measures. GSMP integrates previous modifications and improvements to the Global Hawk weapon system and will employ the USAF Unmanned Aerial System (UAS) Command and Control Initiative (UCI) and the DoD's Unmanned Control Segment standards (UCS), using a service-oriented open architecture approach. FY20 funds within this exhibit will be utilized for the procurement of trainers in support of GSMP, and other related costs necessary to begin GSMP production. Projected DT completion: Q2 2020 Projected OT completion: Q1 2022 Funding for this exhibit contained in PE 0305220F. LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 10 of 11 P-1 Line #84 Volume 1 - 232 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: RQ4DIS / RQ-4 Post Production Charges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 2 ID Code (A=Service Ready, B=Not Service Ready) : B Item Number / Title [DODIC]: RQ-4 Post Production Charges MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    35.900 5.000 0.200   -    0.200 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    35.900 5.000 0.200   -    0.200 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    35.900 5.000 0.200   -    - 0.200 (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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Support - RQ-4 Post Production Support Cost DMS   -      -      -      -      -    2.800   -      -      -      -      -      -      -      -      -      -      -    Other Government Costs   -      -      -      -      -    32.600   -      -    4.500   -      -      -      -      -      -      -      -      -      -    PMA Contractor Services   -      -      -      -      -    0.500   -      -    0.500   -      -    0.200   -      -      -      -      -    0.200 Subtotal: Support - RQ-4 Post Production Support Cost - - - - - 35.900 - - 5.000 - - 0.200 - - - - - 0.200 Gross/Weapon System Cost - - - - - 35.900 - - 5.000 - - 0.200 - - - - - 0.200 Remarks: FY20 RQ-4 post-production funds may be used for mission support, production closeout costs, DMS resolution, Other Government Costs, and other related costs. LI RQ4DIS - RQ-4 Post Production Charges Air Force UNCLASSIFIED Page 11 of 11 P-1 Line #84 Volume 1 - 233 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities T053A0 / T-53A Trainer / BSA 2: Post Production Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0804748F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    0.501 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    0.501 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    0.501 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    0.501 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    0.501 0.000 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    0.501 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: This line item funds a post production purchase of a T-53 aircraft trainer used at the United States Air Force Academy. There are 24 T-53A aircraft with a design service life of 12,000 hours. The trainer being purchased will be used for emergency procedure training. Funding for this exhibit contained in PE 0804748F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: No Budget Year FY 2020 funding requested. LI T053A0 - T-53A Trainer Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #85 Volume 1 - 235 _u>m_m wr>ZX UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000073 / Industrial Responsiveness / BSA 3: Industrial Preparedness ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    30.739 17.378 17.705   -    17.705 18.240 18.606 18.944 19.285   -    140.897 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    30.739 17.378 17.705   -    17.705 18.240 18.606 18.944 19.285   -    140.897 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    30.739 17.378 17.705 -   -      -      -      -      -    17.705 18.240 18.606 18.944 19.285 -   -    140.897 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: 1. The Air Force Industrial Preparedness program element combines the resources of several appropriations (Aircraft Procurement, Missile Procurement, and Operation and Maintenance) to create a comprehensive program that aids in ensuring the defense industry can supply reliable, safe, affordable systems to operational commanders. The Aircraft Procurement part of Industrial Preparedness support 1) management and upkeep of government-owned industrial plants; 2) management of industrial base assessments; 3) environmental compliance and pollution prevention at government-owned industrial plants. 2. Four basic activities are funded in this appropriation: Industrial Facilities (3000), Industrial Base Assessments (6000), Environmental Compliance (7000), and Pollution Prevention (6044). Industrial Facility Capital Type Rehabilitation cost element (MPC 3000) provides for repair and expansion, major capital rehabilitation, construction, demolition, equipment, real property directives (appraisals, easements, physical condition reports, etc.) and energy conservation to ensure government-owned, contractor-operated industrial facilities remain operationally safe, suitable and effective to meet the nation's weapon system industry needs. These plants are the backbone of defense weapon system assembly and maintenance for the B-2, U-2, F-16, P-3 C-130, C-5B, RQ-4 Global Hawk, F-35 Joint Strike Fighter & classified programs and it is the intent of Congress (10USC 2535) to provide an essential nucleus of government owned industrial plants. Industrial Base Assessment cost element (MPC 6000) provides for the identification, analysis and assessment of industrial base concerns dealing with aircraft research and development, production, and sustainment. These assessments provide timely and accurate industrial base information to support Air Force decisions on 1) aircraft weapon system acquisition risks; 2) budget allocation investments; 3) weapon system sustainment and logistics support; and 4) defense industry mergers, acquisitions, and divestitures. Supports Joint & Service industrial base planning on shared commodities, technologies, and facilities. Environmental Compliance cost element (MPC 7000) provides for the efforts needed to maintain environmental compliance with federal, state, and local regulatory requirements regarding operation of the government-owned contractor-operated industrial facilities. The environmental compliance program includes efforts to enhance compliance through pollution prevention reducing controlled emissions and use of hazardous materials. Environmentally compliant industrial facilities enable production to continue and grow to meet our nation's weapon system needs and avoid the risk of cleanup costs and penalties from Federal, State and Local regulators. Pollution Prevention (P2) cost element (MPC 6044) at AF government-owned, contractor-operated (GOCO) facilities implements the Pollution Prevention program that reduces emissions to air, land, and water, reduces AF cost as facility owner. Implements Environmental Safety and Occupational Health (ESOH) risk management that reduces weapon systems' risk impacts and lifecycle costs. Includes qualification of improved processes, materials and equipment; energy conservation initiatives; P2 opportunity assessments; and recovery/recycling to minimize hazardous waste. Program results can be shared to benefit LI 000073 - Industrial Responsiveness Air Force UNCLASSIFIED Page 1 of 4 P-1 Line #86 Volume 1 - 237 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000073 / Industrial Responsiveness / BSA 3: Industrial Preparedness ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A others. Activities support AF goals under P2 Act, EO 13834, Efficient Fed Ops, AF/CV and SAF/IE Policy on P2 and Waste Elimination, USD (AT&L) hexavalent chromium reduction policy, and Resource Conservation and Recovery Act. Funding for P2 moved to PE 78011F in FY16. Prior to FY15, funds provided through PE 078054F. FY19 moved from BP19 to BP14. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI 000073 - Industrial Responsiveness Air Force UNCLASSIFIED Page 2 of 4 P-1 Line #86 Volume 1 - 238 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000073 / Industrial Responsiveness / BSA 3: Industrial Preparedness ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-40a Industrial Responsiveness P-40 Total Gross/Weapon System Cost Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 30.739   -    / 17.378   -    / 17.705   -    /   -      -    / 17.705 - / - - / 30.739 - / 17.378 - / 17.705 - / - - / 17.705 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY2020 requirements are for MPC 3000 Capital Type Rehabilitation, MPC 6000 Industrial Base Assessment, MPC 7000 Environmental Compliance and MPC 6044 Pollution Prevention. Funding for this exhibit is contained in PE 0708011F. LI 000073 - Industrial Responsiveness Air Force UNCLASSIFIED Page 3 of 4 P-1 Line #86 Volume 1 - 239 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000073 / Industrial Responsiveness Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 3 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Industrial Responsiveness FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized Pollution Prevention (6044) A Capital Type Rehabilitation (MPC 3000) A Industrial Base Assessment (MPC 6000) A Environmental Compliance (MPC 7000) A   -      -      -      -      -    0.000   -      -    2.378   -      -    2.461   -      -      -      -      -    2.461   -      -      -      -      -    22.691   -      -    5.380   -      -    5.853   -      -      -      -      -    5.853   -      -      -      -      -    1.003   -      -    1.014   -      -    1.028   -      -      -      -      -    1.028   -      -      -      -      -    7.045   -      -    8.606   -      -    8.363   -      -      -      -      -    8.363 Subtotal: Uncategorized - - - - - 30.739 - - 17.378 - - 17.705 - - - - - 17.705 Total - - - - - 30.739 - - 17.378 - - 17.705 - - - - - 17.705 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. LI 000073 - Industrial Responsiveness Air Force UNCLASSIFIED Page 4 of 4 P-1 Line #86 Volume 1 - 240 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000074 / War Consumables / BSA 4: War Consumables ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207040F, 0305116F Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    137.647 29.342 32.102   -    32.102 40.759 40.957 41.700 42.451   -    364.958 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    137.647 29.342 32.102   -    32.102 40.759 40.957 41.700 42.451   -    364.958 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    137.647 29.342 32.102 -   -      -      -      -      -    32.102 40.759 40.957 41.700 42.451 -   -    364.958 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: This program provides funding for the procurement of initial/replacement War Consumables and includes commodities such as Miniature Air Launched Decoy Jammers (MALD-J), Fiber Optic Towed Decoys (FOTD), and Rocket-Assisted Take-Off (RATO) motors. These items support War Reserve Materiel (WRM) requirements and fleet inventory objectives across multiple weapon systems. DESCRIPTION: The Miniature Air Launched Decoy (MALD) and Jammer (MALD-J) configurations are key enablers supporting Air Force Global Strike, Global Response, Space and C4ISR, and Air and Space Expeditionary Force Concepts of Operation. MALD is a low cost, powered, expendable decoy designed to represent the kinematics and radar signature characteristics of various combat aircraft. The MALD will be employed from various aircraft platforms to stimulate, saturate, and deceive integrated air defense systems (IADS) thus increasing the survivability of strike aircraft. MALD production is complete and transitioned to sustainment. MALD-J is currently in production and is the DODs only stand-in jamming capability for Airborne Electronic Attack Systems. MALD-J is designed to degrade or deny the IADS detection of friendly aircraft or munitions, and is able to operate in both decoy and jammer modes. The MALD program plans to use some funds to address emerging and short-notice Diminishing Manufacturing and Material Shortage (DMSMS) issues, obsolescence issues, and reliability improvements, including flight testing. FY18 is the final year of MALD funding. DESCRIPTION: The ALE-70 Towed Decoy is a countermeasures dispenser system designed to fit into the F-35 Joint Strike Fighter (JSF) aircraft. The ALE-70 provides aircraft self-protection against radar guided missiles. Funds procure all system components: decoys, canisters, and explosive cartridges to deploy the decoys. DESCRIPTION: Items Less Then $5M: The Rocket-Assisted Take-Off (RATO) motor is a solid propellant rocket used to provide launching thrust to the Air Force Subscale Aerial Target (AFSAT) drone (BQM-167). Support items include reefing line cutters, igniters, and initiators. The RATO and the associated support items are single use items. Funding for this exhibit contained in Program Elements PE 0207442F, 0305116F, and 0207040F. LI 000074 - War Consumables Air Force UNCLASSIFIED Page 1 of 6 P-1 Line #87 Volume 1 - 241 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000074 / War Consumables / BSA 4: War Consumables ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207040F, 0305116F Line Item MDAP/MAIS Code: N/A As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI 000074 - War Consumables Air Force UNCLASSIFIED Page 2 of 6 P-1 Line #87 Volume 1 - 242 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000074 / War Consumables / BSA 4: War Consumables ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207040F, 0305116F Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* P-40a ITEMS LESS THAN $5,000,000 P-5 MINIATURE AIR LAUNCHED DECOY P-40a Multi-Platform Electronic Warfare Equipment P-40 Total Gross/Weapon System Cost Subexhibits ID CD MDAP/ MAIS Code A Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M)   -    /   -      -    / 4.560   -    / 4.599   -    / 4.012   -    /   -      -    / 4.012   -    /   -      -    / 100.159   -    / 0.000   -    / 0.000   -    /   -      -    / 0.000   -    /   -      -    / 32.928   -    / 24.743   -    / 28.090   -    /   -      -    / 28.090 - / - - / 137.647 - / 29.342 - / 32.102 - / - - / 32.102 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: ALE-70 Towed Decoy: FY20 funds procure all system components: decoys, canisters, and explosive cartridges to deploy the decoys Items Less Than $5M: FY20 funding required to procure RATOs, and H1.4 Cutters. LI 000074 - War Consumables Air Force UNCLASSIFIED Page 3 of 6 P-1 Line #87 Volume 1 - 243 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000074 / War Consumables Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 4 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: ITEMS LESS THAN $5,000,000 FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized RATO A   -      -      -    0.032 135 4.310 0.032 136 4.352 0.032 118 3.782   -      -      -    0.032 118 3.782 H1.4 Cutter A   -      -      -    0.000 1,968 0.250 0.000 1,968 0.247 0.000 1,832 0.230   -      -      -    0.000 1,832 0.230 Subtotal: Uncategorized - - - - - 4.560 - - 4.599 - - 4.012 - - - - - 4.012 Total - - - - - 4.560 - - 4.599 - - 4.012 - - - - - 4.012 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: RATO procurement costs account for First Article Testing of new assets, transportation costs, inert motors for training, and travel costs LI 000074 - War Consumables Air Force UNCLASSIFIED Page 4 of 6 P-1 Line #87 Volume 1 - 244 UNCLASSIFIED Date: February 2019 Exhibit P-5, Cost Analysis: PB 2020 Air Force P-1 Line Item Number / Title: 000074 / War Consumables Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 4 ID Code (A=Service Ready, B=Not Service Ready) : A Item Number / Title [DODIC]: MINIATURE AIR LAUNCHED DECOY MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each)   -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    100.159 0.000 0.000   -    0.000 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    100.159 0.000 0.000   -    0.000 Plus CY Advance Procurement ($ in Millions)   -      -    Total Obligation Authority ($ in Millions) -   -      -      -    100.159 0.000 0.000   -    - 0.000 (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 Cost ($ in Millions)   -      -      -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Cost Elements Unit Cost ($ M) FY 2018 Total Cost Qty (Each) Unit Cost ($ M) ($ M) FY 2019 Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 OCO Total Cost Qty (Each) ($ M) Unit Cost ($ M) FY 2020 Total Total Cost Qty (Each) Unit Cost ($ M) ($ M) Total Cost Qty (Each) ($ M) Hardware - MINIATURE AIR LAUNCHED DECOY Cost Recurring Cost Reliability/Test Support/Obsolescence   -      -      -      -      -    0.332   -      -      -      -      -    0.000   -      -      -      -      -    0.000 PMA - Government Cost   -      -      -      -      -    0.012   -      -      -      -      -      -      -      -      -      -      -      -    PMA - Contractor Support   -      -      -      -      -    0.472   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 ECO   -      -      -      -      -    0.000   -      -    0.000   -      -    0.000   -      -      -      -      -    0.000 MALD-J LOT 11   -      -      -      -      -    99.343   -      -      -      -      -      -      -      -      -      -      -    - - - - - 100.159 - - 0.000 - - 0.000 - - - - - 0.000 Subtotal: Hardware - MINIATURE AIR LAUNCHED DECOY Cost - - - - - 100.159 - - 0.000 - - 0.000 - - - - - 0.000 Gross/Weapon System Cost - - - - - 100.159 - - 0.000 - - 0.000 - - - - - 0.000 Subtotal: Recurring Cost LI 000074 - War Consumables Air Force UNCLASSIFIED Page 5 of 6 P-1 Line #87   -    Volume 1 - 245 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000074 / War Consumables Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 4 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Multi-Platform Electronic Warfare Equipment FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Hardware   -      -      -    0.057 577 32.928 0.058 427 24.743 0.058 484 28.090   -      -      -    0.058 484 28.090 Subtotal: Hardware ALE-70 Towed Decoy A - - - - - 32.928 - - 24.743 - - 28.090 - - - - - 28.090 Total - - - - - 32.928 - - 24.743 - - 28.090 - - - - - 28.090 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. LI 000074 - War Consumables Air Force UNCLASSIFIED Page 6 of 6 P-1 Line #87 Volume 1 - 246 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000075 / Other ProductionCharges / BSA 5: Other Production Charges Program Elements for Code B Items: N/A ID Code (A=Service Ready, B=Not Service Ready): Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    1,158.179 1,420.202 1,194.728   -    1,194.728 1,370.957 1,421.339 1,998.135 2,287.169   -    10,850.709 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    1,158.179 1,420.202 1,194.728   -    1,194.728 1,370.957 1,421.339 1,998.135 2,287.169   -    10,850.709 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    1,158.179 1,420.202 1,194.728 -   -      -      -      -      -    1,194.728 1,370.957 1,421.339 1,998.135 2,287.169 -   -    10,850.709 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: The Miscellaneous Production Charges program provides for items which are not directly related to other procurement line items in this appropriation, cannot be reasonably allocated and charged to other procurement line items in this appropriation, can be managed as separate end items, may contain certain classified programs, and may be alternate mission equipment, not considered a modification, for out of production systems. The major efforts supported in FY 2020 include funding for Electronic Attack pods, towed decoys and associated test equipment; B-2, F-15E and F-22 Depot Core Activation; RQ-4, Aerial Targets,Family of Advanced BLoS Terminals (FAB-T), and the required U.S. contribution for projects defined by the NATO Airborne Early Warning and Control (NAEWC) Board of Directors and approved by the U.S. government. The program has associated Research Development Test and Evaluation funding in PEs 0101113F, 0101127F, 0207134F, 0207138F, 0205219F, 0207249F, 0305116F, 0305220F, 0401119F, and 1203001F. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 1 of 22 P-1 Line #88 Volume 1 - 247 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 000075 / Other ProductionCharges / BSA 5: Other Production Charges ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Exhibit Type Title* Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) Quantity / Total Cost (Each) / ($ M) P-40a Precision Attack Systems Procurement   -    /   -      -    /   -      -    / 22.000   -    /   -      -    /   -      -    /   -    P-40a B-2 Squadrons   -    /   -      -    / 19.095   -    / 13.827   -    / 4.682   -    /   -      -    / 4.682 P-40a B-52   -    /   -      -    / 0.000   -    / 0.981   -    /   -      -    /   -      -    /   -    P-40a C-5 Airlift Squadrons (IF)   -    /   -      -    / 0.000   -    / 0.000   -    / 0.585   -    /   -      -    / 0.585 P-40a Classified Programs   -    /   -      -    / 954.569   -    / 1,031.762   -    / 918.794   -    /   -      -    / 918.794 P-40a Combat Training Range Equipment   -    /   -      -    / 0.000   -    / 8.332   -    / 0.300   -    / 0.000   -    / 0.300 P-40a Electronic Warfare Integrated Reprogramming (EWIR)   -    /   -      -    / 3.663   -    / 3.631   -    / 3.739   -    /   -      -    / 3.739 P-40a F-15A/B/C/D Squadrons   -    /   -      -    / 0.000   -    / 0.000   -    / 2.500   -    / 0.000   -    / 2.500 P-40a F-15E Squadrons   -    /   -      -    / 28.900   -    / 52.271   -    / 48.356   -    /   -      -    / 48.356 P-40a F-22A Squad   -    /   -      -    / 1.843   -    / 76.706   -    / 101.319   -    /   -      -    / 101.319 P-40a Family of Advanced BLoS Terminals (FAB-T)   -    /   -      -    / 0.000   -    / 0.000   -    / 1.700   -    /   -      -    / 1.700 P-40a ICBM Helicopter Support   -    /   -      -    / 11.978   -    /   -      -    /   -      -    /   -      -    /   -    P-40a Industrial Preparedness   -    /   -      -    / 2.358   -    /   -      -    /   -      -    /   -      -    /   -    P-40a MAF Training   -    /   -      -    / 0.600   -    / 0.000   -    / 0.000   -    / 0.000   -    / 0.000 P-40a MQ-9 UAV   -    /   -      -    / 36.368   -    / 25.671   -    / 26.607   -    /   -      -    / 26.607 P-40a Multi-Platform Electronic Warfare Equipment (EW POD)   -    /   -      -    / 6.103   -    / 69.590   -    / 43.869   -    /   -      -    / 43.869 P-40a RQ-4 UAV   -    /   -      -    / 8.784   -    / 0.091   -    / 16.070   -    /   -      -    / 16.070 P-40a Service Support to NATO AEWC Program   -    /   -      -    / 50.652   -    / 91.071   -    / 9.693   -    /   -      -    / 9.693 P-40a Supply Depot Operations (Non-IF)   -    /   -      -    / 13.486   -    /   -      -    /   -      -    /   -      -    /   -    P-40a Aerial Targets   -    /   -      -    / 19.780   -    / 24.269   -    / 16.514   -    /   -      -    / 16.514 P-40 Total Gross/Weapon System Cost - - - - / - / 1,158.179 / 1,420.202 / 1,194.728 - / - - / 1,194.728 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 2 of 22 P-1 Line #88 Volume 1 - 248 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Precision Attack Systems Procurement FY 2019 Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized   -      -      -      -      -      -      -      -    22.000   -      -      -      -      -      -      -      -      -    Subtotal: Uncategorized 000075 / POE A - - - - - - - - 22.000 - - - - - - - - - Total - - - - - - - - 22.000 - - - - - - - - - Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Fully Integrated Targeting Pod (FITP) Modification -- Formally integrates the critical Sniper Electro-Optic/Infrared (EO/IR) advanced targeting pod (ATP) capability into the B-1's internal software to meet today's mission needs. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 3 of 22 P-1 Line #88 Volume 1 - 249 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: B-2 Squadrons FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / B-2 Squadrons A   -      -      -      -      -    19.095   -      -    13.827   -      -    4.682   -      -      -      -      -    4.682 Subtotal: Uncategorized - - - - - 19.095 - - 13.827 - - 4.682 - - - - - 4.682 Total - - - - - 19.095 - - 13.827 - - 4.682 - - - - - 4.682 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: These funds will be used to achieve Depot Activation of B-2 components and/or continued support for depot activities of B-2 components at contractor facilities as well as new components stemming from B-2 aircraft programs, as directed by HQ AFMC via the Source of Repair Assignment process and includes associated travel. Depot Activation efforts continue to include purchase of automated test equipment, data, and development of Test Program Set (TPS) software to support establishment of an organic repair capability for B-2 avionics and mechanical components. BP19 funds will also continue to replace multiple obsolete and unsupportable Special Test Equipment (STE) and procurement and/or refurbishment of production tooling in use by repair contractors. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 4 of 22 P-1 Line #88 Volume 1 - 250 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: B-52 FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized   -      -      -      -      -    0.000   -      -    0.981   -      -      -      -      -      -      -      -      -    Subtotal: Uncategorized 000075 / B-52 A - - - - - 0.000 - - 0.981 - - - - - - - - - Total - - - - - 0.000 - - 0.981 - - - - - - - - - Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: The 1760 Internal Weapons Bay Upgrade (IWBU) Depot Source Of Repair (DSOR) identified the Survivability & Vulnerability (S&V) Junction box as a candidate for depot repair, with OC-ALC designated as the depot. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 5 of 22 P-1 Line #88 Volume 1 - 251 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: C-5 Airlift Squadrons (IF) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized   -      -      -      -      -    0.000   -      -    0.000   -      -    0.585   -      -      -      -      -    0.585 Subtotal: Uncategorized 000075 / C-5 A - - - - - 0.000 - - 0.000 - - 0.585 - - - - - 0.585 Total - - - - - 0.000 - - 0.000 - - 0.585 - - - - - 0.585 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Funds are to be used to support depot activation requirements for the C-5 modifications. This is a new start for FY 2020. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 6 of 22 P-1 Line #88 Volume 1 - 252 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Classified Programs FY 2019 Total Cost ($ M) Unit Cost ($ M) FY 2020 Base Total Cost Qty (Each) ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / Classified Programs A   -      -      -      -      -    954.569   -      -    1,031.762   -      -    918.794   -      -      -      -      -    918.794 Subtotal: Uncategorized - - - - - 954.569 - - 1,031.762 - - 918.794 - - - - - 918.794 Total - - - - - 954.569 - - 1,031.762 - - 918.794 - - - - - 918.794 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 7 of 22 P-1 Line #88 Volume 1 - 253 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Combat Training Range Equipment FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / Combat Training Range Equipment A   -      -      -      -      -    0.000   -      -    8.332   -      -    0.300   -      -    0.000   -      -    0.300 Subtotal: Uncategorized - - - - - 0.000 - - 8.332 - - 0.300 - - 0.000 - - 0.300 Total - - - - - 0.000 - - 8.332 - - 0.300 - - 0.000 - - 0.300 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: The P5 Combat Training System (P5CTS) provides instrumentation to train aircrews in air-to-air, air-to-ground, and ground-to-air combat under simulated combat conditions in any available airspace worldwide and eliminates the need to fly over highly instrumented ground ranges. The system used on-aircraft instrumentation (the P5 pod), communication links, and a ground station to support range safety, training execution, and aircrew debriefings. The system is in sustainment, with an estimated lifecycle through 2030. ACC has established a requirement for additional pods to meet training requirements through that lifecycle. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 8 of 22 P-1 Line #88 Volume 1 - 254 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Electronic Warfare Integrated Reprogramming (EWIR) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / Electronic Warfare Integrated Reprogramming (EWIR) A   -      -      -      -      -    3.663   -      -    3.631   -      -    3.739   -      -      -      -      -    3.739 Subtotal: Uncategorized - - - - - 3.663 - - 3.631 - - 3.739 - - - - - 3.739 Total - - - - - 3.663 - - 3.631 - - 3.739 - - - - - 3.739 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This program funds equipment and aircraft system components to provide critical reprogramming of Electronic Warfare (EW) systems for all Air Force and Foreign Military Sales customers. FY20 funding continues these efforts. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 9 of 22 P-1 Line #88 Volume 1 - 255 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: F-15A/B/C/D Squadrons FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Uncategorized 113 / Mode 5 Program Office Estimate A   -      -      -      -      -    0.000   -      -    0.000   -      -    2.500   -      -    0.000   -      -    2.500 Subtotal: Uncategorized - - - - - 0.000 - - 0.000 - - 2.500 - - 0.000 - - 2.500 Total - - - - - 0.000 - - 0.000 - - 2.500 - - 0.000 - - 2.500 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Funding for this exhibit is contained in PE 0207134F. The F-15C is a single seat, twin engine, supersonic, all-weather, day/night, air-superiority fighter. Mode 5 is a secure Air-to-Air Interrogator/Identification Friend-or-Foe (AAI/IFF) system for identifying friendly aircraft. Mode 5 will provide vastly improved performance with a robust encryption scheme. These funds will be used to support depot stand-up/activation for F-15C Mode 5. This is a new start for FY 2020. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 10 of 22 P-1 Line #88 Volume 1 - 256 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: F-15E Squadrons FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / APG-82(V)1 Depot Standup Program Office Estimate A   -      -      -      -      -    28.900   -      -    52.271   -      -    48.356   -      -      -      -      -    48.356 Subtotal: Uncategorized - - - - - 28.900 - - 52.271 - - 48.356 - - - - - 48.356 Total - - - - - 28.900 - - 52.271 - - 48.356 - - - - - 48.356 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Funding for this exhibit is contained in PE 0207134F. The F-15E is a twin engine, two seat, supersonic dual-role, day/night, all-weather, deep interdiction fighter with multi-role air-to-air capabilities. F-15E Radar Modernization Program (RMP), designated the APG-82(V)1, replaces 217 legacy F-15E radars with an active electronically scanned array radar, using existing technology from other DOD platforms. It solves parts obsolescence problems and provides improved reliability and performance, including air-to-air and air-toground modes. It also provides for future growth. These funds will be used to support depot stand-up/activation for the F-15E APG-82(V)1 radar, also known as the Radar Modernization Program (RMP). LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 11 of 22 P-1 Line #88 Volume 1 - 257 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: F-22A Squad FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / F-22 A Squadrons A   -      -      -      -      -    1.843   -      -    76.706   -      -    101.319   -      -      -      -      -    101.319 Subtotal: Uncategorized - - - - - 1.843 - - 76.706 - - 101.319 - - - - - 101.319 Total - - - - - 1.843 - - 76.706 - - 101.319 - - - - - 101.319 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: This funding provides for out of production system items not directly related to other procurement line items. This funding also provides for depot activations, supporting the F-22's core determination and source of repair at the three Air Logistics Complexes (ALCs). Funding enables initial activation of depot repair capabilities (i.e. tools and equipment, facility modification, and training) for F-22 aircraft, as well as engine components, sub-assemblies, structures, and software. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 12 of 22 P-1 Line #88 Volume 1 - 258 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Family of Advanced BLoS Terminals (FAB-T) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / Family of Advanced BLoS Terminals (FAB-T) A   -      -      -      -      -    0.000   -      -    0.000   -      -    1.700   -      -      -      -      -    1.700 Subtotal: Uncategorized - - - - - 0.000 - - 0.000 - - 1.700 - - - - - 1.700 Total - - - - - 0.000 - - 0.000 - - 1.700 - - - - - 1.700 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Family of Advanced BLoS Terminals (FAB-T) This is a new start for FY 2020. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 13 of 22 P-1 Line #88 Volume 1 - 259 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: ICBM Helicopter Support FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / UH-1N Service Life Extension Program (SLEP) A   -      -      -      -      -    11.978   -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Uncategorized - - - - Total - - - - - 11.978 - - - - - - - - - - - - - 11.978 - - - - - - - - - - - - Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: The UH-1N is a 45+ year old helicopter and requires work to address concerns identified within multiple studies which will prevent aircraft groundings. This program will accomplish a Service Life Extension Program (SLEP) for a portion of the UH-1N fleet to address issues with this aging fleet, e.g., structural repairs, replacement of key systems based on structural fatigue, system obsolescence and a diminishing manufacturing industrial base. Additionally, this effort will address safety requirements; Federal Aviation Administration, DoD and engineering mandates; and configuration changes. This effort includes funding for the UH-1N System Program Office (e.g., A&AS, support, travel). In FY 2019 funding in this line moved from BA 7 to BA 5 for proper execution. No FY 2020 funding requested. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 14 of 22 P-1 Line #88 Volume 1 - 260 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Industrial Preparedness FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / Industrial Preparedness A   -      -      -      -      -    2.358   -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Uncategorized - - - - - 2.358 - - - - - - - - - - - - Total - - - - - 2.358 - - - - - - - - - - - - Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Industrial Preparedness LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 15 of 22 P-1 Line #88 Volume 1 - 261 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: MAF Training FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost ($ M) Unit Cost ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / MAF Training A   -      -      -      -      -    0.600   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 Subtotal: Uncategorized - - - - - 0.600 - - 0.000 - - 0.000 - - 0.000 - - 0.000 Total - - - - - 0.600 - - 0.000 - - 0.000 - - 0.000 - - 0.000 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Funding is for Mobility Air Forces Distributed Mission Operations Modifications. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 16 of 22 P-1 Line #88 Volume 1 - 262 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: MQ-9 UAV FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized   -      -      -      -      -    36.368   -      -    25.671   -      -    26.607   -      -      -      -      -    26.607 Subtotal: Uncategorized 000075 / MQ-9 A - - - - - 36.368 - - 25.671 - - 26.607 - - - - - 26.607 Total - - - - - 36.368 - - 25.671 - - 26.607 - - - - - 26.607 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Funds required for MQ-9 Reaper organic depot maintenance activation. Funds will be used to define, design, produce, deliver, install, checkout, and stand up organic depot maintenance activation capabilities for the MQ-9 Reaper. This includes, but is not limited to, logistics support analysis, depot level support equipment/tooling, depot level technical repair/test data, depot level training, depot level calibration requirements/tools, depot level computer resources, software/ software source code, software documentation, and technical data rights needed to perform organic depot maintenance activation. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 17 of 22 P-1 Line #88 Volume 1 - 263 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Multi-Platform Electronic Warfare Equipment (EW POD) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized   -      -      -      -      -    6.103   -      -    69.590   -      -    43.869   -      -      -      -      -    43.869 Subtotal: Uncategorized 000075 / EW POD A - - - - - 6.103 - - 69.590 - - 43.869 - - - - - 43.869 Total - - - - - 6.103 - - 69.590 - - 43.869 - - - - - 43.869 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Provides funding for A-10 and F-16 Electronic Attack pods (EA PUP) and towed decoys and associated test equipment. This equipment is used to counter adversary ground and airborne radar systems used to detect and target Air Force aircraft. Funding may be used to address Diminishing Manufacturing Sources (DMS) issues. FY 2019 includes $10M Congressional Add for AN/ALQ-128v2 used by the F-15. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 18 of 22 P-1 Line #88 Volume 1 - 264 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: RQ-4 UAV FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized   -      -      -      -      -    8.784   -      -    0.091   -      -    16.070   -      -      -      -      -    16.070 Subtotal: Uncategorized 000075 / RQ-4 UAV A - - - - - 8.784 - - 0.091 - - 16.070 - - - - - 16.070 Total - - - - - 8.784 - - 0.091 - - 16.070 - - - - - 16.070 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Funds required for Global Hawk RQ-4 depot activation, including the procurement of depot repair equipment, spares, depot level technical data, technical data rights, training, and other activities (i.e gap analysis) related to the prioritization and implementation of organic depot repair capability for compliance to 10 USC 2464 and the respective depot source of repair decisions. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 19 of 22 P-1 Line #88 Volume 1 - 265 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Service Support to NATO AEWC Program FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / NATO AWACSModernization Projects A   -      -      -      -      -    50.652   -      -    91.071   -      -    9.693   -      -      -      -      -    9.693 Subtotal: Uncategorized - - - - - 50.652 - - 91.071 - - 9.693 - - - - - 9.693 Total - - - - - 50.652 - - 91.071 - - 9.693 - - - - - 9.693 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: NATO E-3 aircraft provide air and maritime surveillance and air control for allied forces in the NATO area of operations. Fiscal Year Defense Plan funding provides the required U.S. contribution for projects defined by the NATO Airborne Early Warning and Control (NAEWC) Board of Directors and approved by the U.S. government. These projects include but are not limited to the Follow-on Upgrade Program (FUP I) and the Final Lifetime Extension Program (FLEP) modernization projects. The Follow-on Upgrade program satisfies international airspace mandates for upgraded Communications Navigation Surveillance/Air Traffic Management (CNS/ATM) as well as transponder upgrades for Mode 5 and Enhanced Mode S and includes planning activities for a FUP II effort. The Final Lifetime Extension Program efforts include but are not limited to projects that will enable the aircraft to maintain airspace access, ensure continued interoperability with the USAF AWACS, meet emerging military requirements and sustain the NATO fleet for the future needs of NATO to at least 2035. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 20 of 22 P-1 Line #88 Volume 1 - 266 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Supply Depot Operations (Non-IF) FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 OCO Total Cost Unit Cost ($ M) ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / Supply Depot Operations (Non-IF) A   -      -      -      -      -    13.486   -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Uncategorized - - - - - 13.486 - - - - - - - - - - - - Total - - - - - 13.486 - - - - - - - - - - - - Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Supply Depot Operations (Non-IF) LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 21 of 22 P-1 Line #88 Volume 1 - 267 UNCLASSIFIED Date: February 2019 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force P-1 Line Item Number / Title: 000075 / Other ProductionCharges Appropriation / Budget Activity / Budget Sub Activity: 3010F / 07 / 5 Prior Years MDAP/ Item Number / Title [DODIC] ID CD MAIS Code Unit Cost ($ M) Qty (Each) FY 2018 Total Cost Unit Cost ($ M) ($ M) Qty (Each) Aggregated Items Title: Aerial Targets FY 2019 Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Base Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 OCO Total Cost ($ M) Unit Cost ($ M) Qty (Each) FY 2020 Total Total Cost Unit Cost ($ M) ($ M) Qty (Each) Total Cost ($ M) Uncategorized 000075 / Aerial Targets A   -      -      -      -      -    19.780   -      -    24.269   -      -    16.514   -      -      -      -      -    16.514 Subtotal: Uncategorized - - - - - 19.780 - - 24.269 - - 16.514 - - - - - 16.514 Total - - - - - 19.780 - - 24.269 - - 16.514 - - - - - 16.514 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Program procures ALQ-167 and/or DLQ-9 electronic attack pods for target drones including support equipment. Payloads emulate threat aircraft electronic countermeasures and jamming capabilities. FY20 funding will procure approximately 15 of each pod based on test requirements, expected usage in support of lethality testing and associated hardware procurement due to kill authorizations. Funding may be used to address Diminishing Manufacturing Sources (DMS) issues. LI 000075 - Other ProductionCharges Air Force UNCLASSIFIED Page 22 of 22 P-1 Line #88 Volume 1 - 268 UNCLASSIFIED Date: February 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 3010F: Aircraft Procurement, Air Force / BA 07: Aircraft Supt Equipment & Facilities 11SPEC / Spectrum Relocation Fund / BSA 5: Other Production Charges ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Cost ($ in Millions)   -    3.194 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    3.194 Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Net Procurement (P-1) ($ in Millions)   -    3.194 0.000 0.000   -    0.000 0.000 0.000 0.000 0.000   -    3.194 Plus CY Advance Procurement ($ in Millions)   -      -      -    Total Obligation Authority ($ in Millions) -   -      -      -    3.194 0.000 0.000 -   -      -      -      -      -    0.000 0.000 0.000 0.000 0.000 -   -    3.194 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Flyaway Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -    Description: Funding supports Spectrum relocation and sharing activities. As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. Justification: No FY20 funding is requested. LI 11SPEC - Spectrum Relocation Fund Air Force UNCLASSIFIED Page 1 of 1 P-1 Line #90 Volume 1 - 269 _u>m_m wr>ZX