UNCLASSIFIED Department of Defense Fiscal Year (FY) 2020 Budget Estimates March 2019 Navy Justification Book Volume 1 of 3 Aircraft Procurement, Navy Budget Activities 01−04 UNCLASSIFIED The estimated cost of this report for the Department of the Navy (DON) is $94,482. The estimated total cost for supporting the DON budget justification material is approximately $1,803,116 for the 2019 fiscal year. This includes $81,351 in supplies and $1,721,765 in labor. UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Table of Volumes Budget Activities 01-04.....................................................................................................................................................Volume 1 Budget Activity 05............................................................................................................................................................. Volume 2 Budget Activities 06-07.....................................................................................................................................................Volume 3 UNCLASSIFIED Volume 1 - i UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - ii UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Volume 1 Table of Contents Introduction and Explanation of Contents................................................................................................................Volume 1 - v Comptroller Exhibit P-1.............................................................................................................................................Volume 1 - vii Master Line Item Table of Contents (by Appropriation then Line Number)................................................... Volume 1 - xxxvii Master Line Item Table of Contents (Alphabetically by Line Item Title).............................................................Volume 1 - xliii Exhibit P-40s................................................................................................................................................................ Volume 1 - 1 UNCLASSIFIED Volume 1 - iii UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - iv Department of Defense Appropriations Act, 2020 Aircraft Procurement, Navy For construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefore; specialized equipment; expansion of public and private plants, including the land necessary therefore, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $18,641,249,000, to remain available for obligation until September 30, 2022. FY 2020 Overseas Contingency Operations funding can be separated into the following categories:  OCO for Direct War Costs ($102,211,000): 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 ($16,834,000): 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. Volume 1 - v UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - vi UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation ------------Aircraft Procurement, Navy Total Department of the Navy FY 2018 (Base + OCO) ------------- FY 2019 Base Enacted ------------- 20,103,259 20,092,199 232,119 20,324,318 20,103,259 20,092,199 232,119 20,324,318 UNCLASSIFIED FY 2019 OCO Enacted ------------- FY 2019 Total Enacted ------------- Volume 1 - vii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation ------------Aircraft Procurement, Navy Total Department of the Navy FY 2020 Base ------------- FY 2020 OCO for Base Requirements ------------- FY 2020 OCO for Direct War and Enduring Costs ------------- FY 2020 Total OCO ------------- 18,522,204 119,045 119,045 18,522,204 119,045 119,045 UNCLASSIFIED Volume 1 - viii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation ------------Aircraft Procurement, Navy Total Department of the Navy FY 2020 Total (Base + OCO) ------------18,641,249 18,641,249 UNCLASSIFIED Volume 1 - ix UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: Aircraft Procurement, Navy Budget Activity --------------01. Combat Aircraft 02. Airlift Aircraft FY 2018 (Base + OCO) ------------- FY 2019 Base Enacted ------------- FY 2019 OCO Enacted ------------- FY 2019 Total Enacted ------------- 13,090,227 13,006,745 152,000 13,158,745 207,000 03. Trainer Aircraft 04. Other Aircraft 1,189,372 1,604,927 35,065 1,639,992 05. Modification of Aircraft 2,927,345 3,071,125 45,054 3,116,179 06. Aircraft Spares and Repair Parts 2,195,764 1,880,420 1,880,420 493,551 528,982 528,982 20,103,259 20,092,199 07. Aircraft Support Equip & Facilities Total Aircraft Procurement, Navy UNCLASSIFIED 232,119 20,324,318 Volume 1 - x UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: Aircraft Procurement, Navy Budget Activity --------------01. Combat Aircraft FY 2020 Base ------------- FY 2020 OCO for Base Requirements ------------- FY 2020 OCO for Direct War and Enduring Costs ------------- FY 2020 Total OCO ------------- 10,270,201 02. Airlift Aircraft 03. Trainer Aircraft 261,160 04. Other Aircraft 1,586,693 84,921 84,921 05. Modification of Aircraft 3,497,284 34,124 34,124 06. Aircraft Spares and Repair Parts 2,166,788 119,045 119,045 07. Aircraft Support Equip & Facilities Total Aircraft Procurement, Navy 740,078 18,522,204 UNCLASSIFIED Volume 1 - xi UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: Aircraft Procurement, Navy Budget Activity --------------01. Combat Aircraft FY 2020 Total (Base + OCO) ------------10,270,201 02. Airlift Aircraft 03. Trainer Aircraft 261,160 04. Other Aircraft 1,671,614 05. Modification of Aircraft 3,531,408 06. Aircraft Spares and Repair Parts 2,166,788 07. Aircraft Support Equip & Facilities Total Aircraft Procurement, Navy 740,078 18,641,249 UNCLASSIFIED Volume 1 - xii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy 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 Combat Aircraft 1 F/A-18E/F (Fighter) Hornet Less: Advance Procurement (PY) A 24 (1,826,192) 24 ---------1,826,192 2 F/A-18E/F (Fighter) Hornet Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 3 Joint Strike Fighter CV Less: Advance Procurement (PY) 4 Joint Strike Fighter CV 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) C (FY 2020 for FY 2023) (M) 52,971 (52,971) A 10 (1,434,932) (-80,908) ---------1,354,024 263,112 (196,411) (66,701) UNCLASSIFIED 15 (1,922,275) (-52,971) ---------1,869,304 24 ---------- (1,922,275) U (-52,971) U ---------1,869,304 53,977 53,977 (53,977) (53,977) (2,150,369) (-196,411) ---------1,953,958 15 ---------- U (2,150,369) U (-196,411) U ---------1,953,958 140,010 140,010 U (140,010) (140,010) Volume 1 - xiii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy 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 Combat Aircraft 1 F/A-18E/F (Fighter) Hornet Less: Advance Procurement (PY) A 24 2 F/A-18E/F (Fighter) Hornet Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 3 Joint Strike Fighter CV Less: Advance Procurement (PY) 4 Joint Strike Fighter CV 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) C (FY 2020 for FY 2023) (M) (1,802,911) (-53,977) ---------1,748,934 U U ---------- ---------- ---------- 55,128 U (55,128) A 20 (2,479,012) (-206,711) ---------2,272,301 339,053 U U ---------- ---------- ---------- U (280,530) (30,834) (27,689) UNCLASSIFIED Volume 1 - xiv UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Budget Activity 01: ------------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - Combat Aircraft Combat Aircraft 1 F/A-18E/F (Fighter) Hornet Less: Advance Procurement (PY) A 24 2 F/A-18E/F (Fighter) Hornet Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 3 Joint Strike Fighter CV Less: Advance Procurement (PY) 4 Joint Strike Fighter CV 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) C (FY 2020 for FY 2023) (M) (1,802,911) U (-53,977) U ---------1,748,934 55,128 U (55,128) A 20 (2,479,012) U (-206,711) U ---------2,272,301 339,053 U (280,530) (30,834) (27,689) UNCLASSIFIED Volume 1 - xv UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- 5 JSF STOVL Less: Advance Procurement (PY) FY 2018 (Base + OCO) Quantity Cost ----------24 6 JSF STOVL 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) C (FY 2020 for FY 2023) (M) 7 CH-53K (Heavy Lift) Less: Advance Procurement (PY) 10 V-22 (Medium Lift) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 22 413,450 (322,264) (91,186) A 6 8 CH-53K (Heavy Lift) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 9 V-22 (Medium Lift) Less: Advance Procurement (PY) (3,185,195) (-233,648) ---------2,951,547 FY 2019 Base Enacted Quantity Cost ----------- (874,474) (-71,869) ---------802,605 8 147,046 (147,046) 14 (1,275,138) (-19,674) ---------1,255,464 23,389 (23,389) UNCLASSIFIED 11 FY 2019 OCO Enacted Quantity Cost ----------- (2,850,311) (-322,264) ---------2,528,047 FY 2019 Total Enacted Quantity Cost ----------22 ---------- S e c - (2,850,311) U (-322,264) U ---------2,528,047 228,492 228,492 (228,492) (228,492) (1,154,645) (-147,046) ---------1,007,599 8 ---------- U (1,154,645) U (-147,046) U ---------1,007,599 161,079 161,079 (161,079) (161,079) (1,005,726) (-23,389) ---------982,337 2 (152,000) ---------152,000 13 U (1,157,726) U (-23,389) U ---------1,134,337 28,755 28,755 U (28,755) (28,755) Volume 1 - xvi UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- 5 JSF STOVL Less: Advance Procurement (PY) FY 2020 Base Quantity Cost ----------10 6 JSF STOVL 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) C (FY 2020 for FY 2023) (M) 7 CH-53K (Heavy Lift) Less: Advance Procurement (PY) 10 V-22 (Medium Lift) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) FY 2020 Total OCO Quantity Cost ----------- S e c U U ---------- ---------- ---------- 291,804 U (249,554) (21,125) (21,125) A 6 8 CH-53K (Heavy Lift) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 9 V-22 (Medium Lift) Less: Advance Procurement (PY) (1,661,713) (-319,678) ---------1,342,035 FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- (968,955) (-161,079) ---------807,876 U U ---------- ---------- ---------- 215,014 U (215,014) 10 (995,421) (-28,755) ---------966,666 27,104 U U ---------- ---------- ---------- U (27,104) UNCLASSIFIED Volume 1 - xvii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- 5 JSF STOVL Less: Advance Procurement (PY) FY 2020 Total (Base + OCO) Quantity Cost ----------10 6 JSF STOVL 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) C (FY 2020 for FY 2023) (M) 7 CH-53K (Heavy Lift) Less: Advance Procurement (PY) 10 V-22 (Medium Lift) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) (1,661,713) U (-319,678) U ---------1,342,035 291,804 U (249,554) (21,125) (21,125) A 6 8 CH-53K (Heavy Lift) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 9 V-22 (Medium Lift) Less: Advance Procurement (PY) S e c - (968,955) U (-161,079) U ---------807,876 215,014 U (215,014) 10 (995,421) U (-28,755) U ---------966,666 27,104 U (27,104) UNCLASSIFIED Volume 1 - xviii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- 11 H-1 Upgrades (UH-1Y/AH-1Z) Less: Advance Procurement (PY) Ident Code ----A FY 2018 (Base + OCO) Quantity Cost ----------29 12 H-1 Upgrades (UH-1Y/AH-1Z) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) 13 MH-60R (MYP) A 8 14 P-8A Poseidon Less: Advance Procurement (PY) A 10 15 P-8A Poseidon Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) 16 E-2D Adv Hawkeye Less: Advance Procurement (PY) 17 E-2D Adv Hawkeye 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) C (FY 2020 for FY 2022) (M) C (FY 2020 for FY 2023) (M) Total Combat Aircraft (938,961) (-49,194) ---------889,767 FY 2019 Base Enacted Quantity Cost ----------25 5 FY 2019 Total Enacted Quantity Cost ----------25 ---------- S e c - (840,437) U (-42,082) U ---------798,355 42,082 (42,082) U 400,000 U (1,840,515) (-130,873) ---------1,709,642 10 140,600 (140,600) A (840,437) (-42,082) ---------798,355 FY 2019 OCO Enacted Quantity Cost ----------- (987,313) (-271,003) ---------716,310 102,026 (102,026) ---------13,090,227 UNCLASSIFIED 6 (1,908,367) (-146,614) ---------1,761,753 10 ---------- (1,908,367) U (-146,614) U ---------1,761,753 180,000 180,000 (180,000) (180,000) (1,174,371) (-102,026) ---------1,072,345 6 ---------- U (1,174,371) U (-102,026) U ---------1,072,345 240,734 240,734 (126,128) (38,202) (38,202) (38,202) (126,128) (38,202) (38,202) (38,202) ---------13,006,745 ---------152,000 U ---------13,158,745 Volume 1 - xix UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- 11 H-1 Upgrades (UH-1Y/AH-1Z) Less: Advance Procurement (PY) Ident Code ----- FY 2020 Base Quantity Cost ----------- A 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 - (62,003) ---------62,003 U U ---------- ---------- ---------- 12 H-1 Upgrades (UH-1Y/AH-1Z) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) U 13 MH-60R (MYP) A 14 P-8A Poseidon Less: Advance Procurement (PY) A 894 6 (1,386,701) (-180,000) ---------1,206,701 U U U ---------- ---------- ---------- 15 P-8A Poseidon Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) 16 E-2D Adv Hawkeye Less: Advance Procurement (PY) 17 E-2D Adv Hawkeye 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) C (FY 2020 for FY 2022) (M) C (FY 2020 for FY 2023) (M) Total Combat Aircraft U A 4 (870,612) (-126,128) ---------744,484 U U ---------- ---------- ---------- 190,204 (122,290) (33,957) (33,957) ---------10,270,201 UNCLASSIFIED U ---------- ---------- ---------- Volume 1 - xx UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- 11 H-1 Upgrades (UH-1Y/AH-1Z) Less: Advance Procurement (PY) Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- A (62,003) U U ---------62,003 12 H-1 Upgrades (UH-1Y/AH-1Z) Advance Procurement (CY) C (FY 2018 for FY 2019) (M) U 13 MH-60R (MYP) A 14 P-8A Poseidon Less: Advance Procurement (PY) A 894 6 17 E-2D Adv Hawkeye 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) C (FY 2020 for FY 2022) (M) C (FY 2020 for FY 2023) (M) Total Combat Aircraft U (1,386,701) U (-180,000) U ---------1,206,701 15 P-8A Poseidon Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) 16 E-2D Adv Hawkeye Less: Advance Procurement (PY) S e c - U A 4 (870,612) U (-126,128) U ---------744,484 190,204 U (122,290) (33,957) (33,957) ---------10,270,201 UNCLASSIFIED Volume 1 - xxi UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Budget Activity 02: ------------------- 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 - Airlift Aircraft Airlift Aircraft 18 C-40A A 2 Total Airlift Aircraft Budget Activity 03: ------------------- 207,000 ---------207,000 ---------- ---------- ---------- U ---------- ---------- ---------- ---------- Trainer Aircraft Trainer Aircraft 19 Advanced Helicopter Training System A U Total Trainer Aircraft Budget Activity 04: ------------------- Other Aircraft Other Aircraft 20 KC-130J Less: Advance Procurement (PY) A 21 KC-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) 22 F-5 6 (501,125) (-28,848) ---------472,277 25,497 (25,497) A 2 (175,930) (-25,497) ---------150,433 2 ---------- (175,930) U (-25,497) U ---------150,433 102,013 102,013 (26,013) (20,000) (24,000) (32,000) (26,013) (20,000) (24,000) (32,000) U U UNCLASSIFIED Volume 1 - xxii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Budget Activity 02: ------------------- 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 - Airlift Aircraft Airlift Aircraft 18 C-40A A U ---------- ---------- ---------- ---------- 261,160 ---------261,160 ---------- ---------- ---------- Total Airlift Aircraft Budget Activity 03: ------------------- Trainer Aircraft Trainer Aircraft 19 Advanced Helicopter Training System A 32 Total Trainer Aircraft Budget Activity 04: ------------------- U Other Aircraft Other Aircraft 20 KC-130J Less: Advance Procurement (PY) A 3 21 KC-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) 22 F-5 (266,853) (-26,013) ---------240,840 66,061 U U ---------- ---------- ---------- U (66,061) A 22 39,676 UNCLASSIFIED U Volume 1 - xxiii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Budget Activity 02: ------------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - Airlift Aircraft Airlift Aircraft 18 C-40A A U ---------- Total Airlift Aircraft Budget Activity 03: ------------------- Trainer Aircraft Trainer Aircraft 19 Advanced Helicopter Training System A 32 261,160 U ---------261,160 A 3 (266,853) U (-26,013) U ---------240,840 Total Trainer Aircraft Budget Activity 04: ------------------- Other Aircraft Other Aircraft 20 KC-130J Less: Advance Procurement (PY) 21 KC-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) 22 F-5 66,061 U (66,061) A 22 39,676 UNCLASSIFIED U Volume 1 - xxiv UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- 23 MQ-4 Triton Less: Advance Procurement (PY) Ident Code ----A FY 2018 (Base + OCO) Quantity Cost ----------3 24 MQ-4 Triton Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 25 MQ-8 UAV 26 STUASL0 UAV 6 (601,283) (-57,266) ---------544,017 FY 2019 OCO Enacted Quantity Cost ----------- FY 2019 Total Enacted Quantity Cost ----------3 ---------- (601,283) U (-57,266) U ---------544,017 58,522 (58,522) (58,522) 128,812 89,061 89,061 U 9,980 11,866 46,931 U 35,065 A U U 6 ---------1,189,372 Total Other Aircraft S e c - 58,522 28 VH-92A Executive Helo Budget Activity 05: ------------------- 3 57,266 (57,266) B 27 MQ-9A Reaper (551,192) (-55,652) ---------495,540 FY 2019 Base Enacted Quantity Cost ----------- 649,015 ---------1,604,927 6 ---------35,065 649,015 U ---------1,639,992 Modification of Aircraft Modification of Aircraft 29 AEA Systems 49,729 40,277 40,277 U 30 AV-8 Series A 41,762 58,577 58,577 U 31 Adversary A 2,565 14,606 14,606 U 32 F-18 Series A 1,007,030 1,159,675 1,159,675 U 33 H-53 Series A 39,125 70,997 70,997 U 34 MH-60 Series A 99,111 125,862 130,720 U 35 H-1 Series A 99,124 87,143 87,143 U UNCLASSIFIED 4,858 Volume 1 - xxv UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- 23 MQ-4 Triton Less: Advance Procurement (PY) Ident Code ----A FY 2020 Base Quantity Cost ----------2 24 MQ-4 Triton Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 25 MQ-8 UAV S e c U U ---------- ---------- ---------- U (20,139) B 44,957 U 43,819 27 MQ-9A Reaper FY 2020 Total OCO Quantity Cost ----------- 20,139 26 STUASL0 UAV 7,921 A 28 VH-92A Executive Helo 3 6 Total Other Aircraft Budget Activity 05: ------------------- (531,656) (-58,522) ---------473,134 FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- 658,067 ---------1,586,693 77,000 3 7,921 U 77,000 U U ---------- ---------84,921 ---------84,921 Modification of Aircraft Modification of Aircraft 29 AEA Systems 44,470 U 30 AV-8 Series A 39,472 U 31 Adversary A 3,415 U 32 F-18 Series A 1,207,089 U 33 H-53 Series A 68,385 U 34 MH-60 Series A 149,797 U 35 H-1 Series A 114,059 U UNCLASSIFIED Volume 1 - xxvi UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- 23 MQ-4 Triton Less: Advance Procurement (PY) Ident Code ----A FY 2020 Total (Base + OCO) Quantity Cost ----------2 24 MQ-4 Triton Advance Procurement (CY) C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) 25 MQ-8 UAV U (20,139) 44,957 U 51,740 U 3 77,000 U 6 658,067 U ---------1,671,614 26 STUASL0 UAV A 28 VH-92A Executive Helo Total Other Aircraft Budget Activity 05: ------------------- (531,656) U (-58,522) U ---------473,134 20,139 B 27 MQ-9A Reaper S e c - Modification of Aircraft Modification of Aircraft 29 AEA Systems 44,470 U 30 AV-8 Series A 39,472 U 31 Adversary A 3,415 U 32 F-18 Series A 1,207,089 U 33 H-53 Series A 68,385 U 34 MH-60 Series A 149,797 U 35 H-1 Series A 114,059 U UNCLASSIFIED Volume 1 - xxvii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy 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 - 5,380 9,013 U 36 EP-3 Series A 14,451 3,633 37 P-3 Series A 700 803 803 U 38 E-2 Series A 65,474 82,980 82,980 U 39 Trainer A/C Series A 8,101 11,660 11,660 U 40 C-2A A 18,592 8,327 8,327 U 41 C-130 Series A 204,444 70,537 70,537 U 42 FEWSG A 630 597 597 U 43 Cargo/Transport A/C Series A 10,075 8,932 8,932 U 44 E-6 Series A 194,391 164,511 164,511 U 45 Executive Helicopters Series A 31,787 23,566 23,566 U 46 Special Project Aircraft A 28,159 7,620 9,785 U 47 T-45 Series A 164,191 193,567 193,567 U 48 Power Plant Changes A 23,587 21,521 21,521 U 49 JPATS Series A 24,907 26,470 26,470 U 50 Aviation Life Support Mods A 15,864 15,864 U 51 Common ECM Equipment A 226,998 185,218 195,038 U 52 Common Avionics Changes A 107,249 117,551 117,551 U 53 Common Defensive Weapon System A 2,317 1,994 5,200 U 54 ID Systems A 49,443 39,196 39,196 U 14,783 67,416 67,416 U 55 P-8 Series UNCLASSIFIED 2,165 9,820 3,206 Volume 1 - xxviii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Base Quantity Cost ----------- FY 2020 Total OCO Quantity Cost ----------- S e c - 5,488 5,488 U 36 EP-3 Series A 37 P-3 Series A 38 E-2 Series A 117,059 U 39 Trainer A/C Series A 5,616 U 40 C-2A A 15,747 U 41 C-130 Series A 122,671 U 42 FEWSG A 509 U 43 Cargo/Transport A/C Series A 8,767 U 44 E-6 Series A 169,827 U 45 Executive Helicopters Series A 8,933 U 46 Special Project Aircraft A 47 T-45 Series A 186,022 U 48 Power Plant Changes A 16,136 U 49 JPATS Series A 21,824 U 50 Aviation Life Support Mods A 39,762 U 51 Common ECM Equipment A 162,839 52 Common Avionics Changes A 102,107 53 Common Defensive Weapon System A 2,100 54 ID Systems A 41,437 U 107,539 U 55 P-8 Series 8,655 FY 2020 OCO for Base Requirements Quantity Cost ----------- FY 2020 OCO for Direct War and Enduring Costs Quantity Cost ----------- U 3,498 UNCLASSIFIED 3,406 3,498 3,406 U U U 3,274 3,274 U Volume 1 - xxix UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - 14,143 U 36 EP-3 Series A 37 P-3 Series A 38 E-2 Series A 117,059 U 39 Trainer A/C Series A 5,616 U 40 C-2A A 15,747 U 41 C-130 Series A 122,671 U 42 FEWSG A 509 U 43 Cargo/Transport A/C Series A 8,767 U 44 E-6 Series A 169,827 U 45 Executive Helicopters Series A 8,933 U 46 Special Project Aircraft A 3,498 U 47 T-45 Series A 186,022 U 48 Power Plant Changes A 16,136 U 49 JPATS Series A 21,824 U 50 Aviation Life Support Mods A 39,762 U 51 Common ECM Equipment A 166,245 U 52 Common Avionics Changes A 102,107 U 53 Common Defensive Weapon System A 5,374 U 54 ID Systems A 41,437 U 107,539 U 55 P-8 Series U UNCLASSIFIED Volume 1 - xxx UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- 56 MAGTF EW for Aviation A 57 MQ-8 Series 58 V-22 (Tilt/Rotor ACFT) Osprey B FY 2018 (Base + OCO) Quantity Cost ----------- FY 2019 Base Enacted Quantity Cost ----------- 10,111 FY 2019 OCO Enacted Quantity Cost ----------- FY 2019 Total Enacted Quantity Cost ----------- S e c - 11,590 11,590 U 22,593 37,907 37,907 U 222,524 197,993 197,993 U 59 Next Generation Jammer (NGJ) A 60 F-35 STOVL Series A 34,963 36,618 36,618 U 61 F-35 CV Series A 31,689 21,236 21,236 U 62 QRC A 39,916 101,499 103,909 U 63 MQ-4 Series A 13,296 48,278 48,278 U 64 RQ-21 Series A 24,119 U 65 DON Other 4 (TTNT) A 66 DON Other 6 (TTNT) A Total Modification of Aircraft Budget Activity 06: ------------------- U 6,904 2,410 17,215 21,381 U 2,147 ---------2,927,345 ---------3,071,125 ---------45,054 ---------3,116,179 U 2,195,764 ---------2,195,764 1,880,420 ---------1,880,420 ---------- 1,880,420 U ---------1,880,420 376,920 409,494 Aircraft Spares and Repair Parts Aircraft Spares and Repair Parts 67 Spares and Repair Parts A Total Aircraft Spares and Repair Parts Budget Activity 07: ------------------- Aircraft Support Equip & Facilities Aircraft Support Equip & Facilities 68 Common Ground Equipment A UNCLASSIFIED 409,494 U Volume 1 - xxxi UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- 56 MAGTF EW for Aviation 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 ----------- S e c - 26,536 U 34,686 U B 325,367 U 59 Next Generation Jammer (NGJ) A 6,223 U 60 F-35 STOVL Series A 65,585 U 61 F-35 CV Series A 15,358 U 62 QRC A 165,016 63 MQ-4 Series A 27,994 U 64 RQ-21 Series A 66,282 U 65 DON Other 4 (TTNT) A 66 DON Other 6 (TTNT) A 57 MQ-8 Series 58 V-22 (Tilt/Rotor ACFT) Osprey Budget Activity 06: ------------------- 18,458 U U U ---------3,497,284 Total Modification of Aircraft 18,458 ---------- ---------34,124 ---------34,124 ---------- ---------- ---------- Aircraft Spares and Repair Parts Aircraft Spares and Repair Parts 67 Spares and Repair Parts A Total Aircraft Spares and Repair Parts Budget Activity 07: ------------------- 2,166,788 ---------2,166,788 U Aircraft Support Equip & Facilities Aircraft Support Equip & Facilities 68 Common Ground Equipment A 491,025 UNCLASSIFIED U Volume 1 - xxxii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - 26,536 U 34,686 U B 325,367 U 59 Next Generation Jammer (NGJ) A 6,223 U 60 F-35 STOVL Series A 65,585 U 61 F-35 CV Series A 15,358 U 62 QRC A 183,474 U 63 MQ-4 Series A 27,994 U 64 RQ-21 Series A 66,282 U 65 DON Other 4 (TTNT) A 66 DON Other 6 (TTNT) A Line No ---- Item Nomenclature ----------------- Ident Code ----- 56 MAGTF EW for Aviation A 57 MQ-8 Series 58 V-22 (Tilt/Rotor ACFT) Osprey U ---------3,531,408 Total Modification of Aircraft Budget Activity 06: ------------------- U Aircraft Spares and Repair Parts Aircraft Spares and Repair Parts 67 Spares and Repair Parts A 2,166,788 U ---------2,166,788 A 491,025 Total Aircraft Spares and Repair Parts Budget Activity 07: ------------------- Aircraft Support Equip & Facilities Aircraft Support Equip & Facilities 68 Common Ground Equipment UNCLASSIFIED U Volume 1 - xxxiii UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy 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 - 69 Aircraft Industrial Facilities A 25,076 24,496 24,496 U 70 War Consumables A 39,614 42,108 42,108 U 71 Other Production Charges A 1,463 1,444 1,444 U 72 Special Support Equipment A 48,500 49,489 49,489 U 73 First Destination Transportation A 1,976 1,951 1,951 U 74 Cancelled Account Adjustments A Total Aircraft Support Equip & Facilities Total Aircraft Procurement, Navy 2 ---------493,551 ---------20,103,259 UNCLASSIFIED U ---------528,982 ---------20,092,199 ------------------232,119 ---------528,982 ---------20,324,318 Volume 1 - xxxiv UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy 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 - 69 Aircraft Industrial Facilities A 71,335 U 70 War Consumables A 41,086 U 71 Other Production Charges A 72 Special Support Equipment A 135,740 U 73 First Destination Transportation A 892 U 74 Cancelled Account Adjustments A Total Aircraft Support Equip & Facilities Total Aircraft Procurement, Navy U U ---------740,078 ---------18,522,204 UNCLASSIFIED ---------- ---------- ---------- ---------- ---------119,045 ---------119,045 Volume 1 - xxxv UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority (Dollars in Thousands) Appropriation: 1506N Aircraft Procurement, Navy Line No ---- Item Nomenclature ----------------- Ident Code ----- FY 2020 Total (Base + OCO) Quantity Cost ----------- S e c - 69 Aircraft Industrial Facilities A 71,335 U 70 War Consumables A 41,086 U 71 Other Production Charges A 72 Special Support Equipment A 135,740 U 73 First Destination Transportation A 892 U 74 Cancelled Account Adjustments A Total Aircraft Support Equip & Facilities Total Aircraft Procurement, Navy U U ---------740,078 ---------18,641,249 UNCLASSIFIED Volume 1 - xxxvi UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Master Line Item Table of Contents (by Appropriation then Line Number) Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title Page 1 01 01 0145 FA-18E/F................................................................................................................................................ Volume 1 - 1 2 01 01 0145 FA-18E/F, Advance Procurement........................................................................................................ Volume 1 - 11 3 01 01 0147 Joint Strike Fighter CV.........................................................................................................................Volume 1 - 15 4 01 01 0147 Joint Strike Fighter CV, Advance Procurement................................................................................... Volume 1 - 25 5 01 01 0152 JSF STOVL.......................................................................................................................................... Volume 1 - 29 6 01 01 0152 JSF STOVL, Advance Procurement.................................................................................................... Volume 1 - 39 7 01 01 0158 CH-53K (Heavy Lift).............................................................................................................................Volume 1 - 43 8 01 01 0158 CH-53K (Heavy Lift), Advance Procurement....................................................................................... Volume 1 - 55 9 01 01 0164 V-22 (Medium Lift)............................................................................................................................... Volume 1 - 59 10 01 01 0164 V-22 (Medium Lift), Advance Procurement..........................................................................................Volume 1 - 77 11 01 01 0178 UH-1Y/AH-1Z....................................................................................................................................... Volume 1 - 83 12 01 01 0178 UH-1Y/AH-1Z, Advance Procurement................................................................................................. Volume 1 - 97 13 01 01 0182 MH-60R.............................................................................................................................................. Volume 1 - 103 14 01 01 0193 P-8A Poseidon................................................................................................................................... Volume 1 - 109 15 01 01 0193 P-8A Poseidon, Advance Procurement............................................................................................. Volume 1 - 121 16 01 01 0195 E-2D AHE.......................................................................................................................................... Volume 1 - 125 UNCLASSIFIED Volume 1 - xxxvii UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title 17 01 01 E-2D AHE, Advance Procurement.....................................................................................................Volume 1 - 137 0195 Page Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title 18 02 01 C-40A................................................................................................................................................. Volume 1 - 141 0246 Page Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title 19 03 01 Advanced Helicopter Training System...............................................................................................Volume 1 - 151 0344 Page UNCLASSIFIED Volume 1 - xxxviii UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title Page 20 04 01 0416 KC-130J............................................................................................................................................. Volume 1 - 159 21 04 01 0416 KC-130J, Advance Procurement....................................................................................................... Volume 1 - 169 22 04 01 0417 F-5...................................................................................................................................................... Volume 1 - 173 23 04 01 0442 MQ-4 TRITON....................................................................................................................................Volume 1 - 179 24 04 01 0442 MQ-4 TRITON, Advance Procurement.............................................................................................. Volume 1 - 189 25 04 01 0443 MQ-8 UAV..........................................................................................................................................Volume 1 - 193 26 04 01 0444 STUASLO...........................................................................................................................................Volume 1 - 203 27 04 01 0451 MQ-9A Reaper................................................................................................................................... Volume 1 - 215 28 04 01 0455 VH-92A Executive Helo..................................................................................................................... Volume 1 - 223 Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title Page 29 05 01 0513 AEA Systems......................................................................................................................................... Volume 2 - 1 30 05 01 0514 AV-8 Series............................................................................................................................................ Volume 2 - 9 UNCLASSIFIED Volume 1 - xxxix UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title Page 31 05 01 0522 Adversary............................................................................................................................................. Volume 2 - 33 32 05 01 0525 F-18 Series.......................................................................................................................................... Volume 2 - 47 33 05 01 0528 H-53 Series........................................................................................................................................ Volume 2 - 193 34 05 01 0530 MH-60 Series..................................................................................................................................... Volume 2 - 245 35 05 01 0532 H-1 Series.......................................................................................................................................... Volume 2 - 275 36 05 01 0537 EP-3 Series........................................................................................................................................ Volume 2 - 307 37 05 01 0538 P-3 Series.......................................................................................................................................... Volume 2 - 323 38 05 01 0544 E-2 Series.......................................................................................................................................... Volume 2 - 331 39 05 01 0549 Trainer Acft Series............................................................................................................................. Volume 2 - 405 40 05 01 0556 C-2A................................................................................................................................................... Volume 2 - 421 41 05 01 0560 C-130 Series...................................................................................................................................... Volume 2 - 435 42 05 01 0561 Flt Elect Wrfr Supt Grp (FEWSG)......................................................................................................Volume 2 - 465 43 05 01 0562 Cargo/Transport Acft Series.............................................................................................................. Volume 2 - 471 44 05 01 0564 E-6 Series.......................................................................................................................................... Volume 2 - 495 45 05 01 0566 Executive Helicopters Series............................................................................................................. Volume 2 - 553 46 05 01 0567 Special Project Acft............................................................................................................................Volume 2 - 583 47 05 01 0569 T-45 Series........................................................................................................................................ Volume 2 - 591 48 05 01 0570 Power Plant Changes........................................................................................................................ Volume 2 - 635 UNCLASSIFIED Volume 1 - xl UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title Page 49 05 01 0571 JT Primary Acft Trnr Sys (JPATS).....................................................................................................Volume 2 - 641 50 05 01 0575 Aviation Life Support Mods................................................................................................................Volume 2 - 663 51 05 01 0576 Common ECM Equipment................................................................................................................. Volume 2 - 677 52 05 01 0577 Common Avionics Changes...............................................................................................................Volume 2 - 703 53 05 01 0581 Common Defensive Weapon System................................................................................................ Volume 2 - 737 54 05 01 0582 ID Sys................................................................................................................................................ Volume 2 - 745 55 05 01 0586 P-8 Series.......................................................................................................................................... Volume 2 - 751 56 05 01 0587 MAGTF EW for Aviation.................................................................................................................... Volume 2 - 785 57 05 01 0588 MQ-8 Series....................................................................................................................................... Volume 2 - 793 58 05 01 0590 V-22 (Tilt/Rotor Acft) Osprey............................................................................................................. Volume 2 - 819 59 05 01 0591 Next Generation Jammer (NGJ)........................................................................................................ Volume 2 - 879 60 05 01 0592 F-35 STOVL Series........................................................................................................................... Volume 2 - 885 61 05 01 0593 F-35 CV Series.................................................................................................................................. Volume 2 - 905 62 05 01 0595 QRC................................................................................................................................................... Volume 2 - 927 63 05 01 0596 MQ-4 Series....................................................................................................................................... Volume 2 - 929 64 05 01 0598 RQ-21 Series..................................................................................................................................... Volume 2 - 937 UNCLASSIFIED Volume 1 - xli UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title 67 06 01 Spares and Repair Parts....................................................................................................................... Volume 3 - 1 0605 Page Appropriation 1506N: Aircraft Procurement, Navy Line # BA BSA Line Item Number Line Item Title Page 68 07 01 0705 Common Ground Equipment............................................................................................................... Volume 3 - 11 69 07 01 0715 Aircraft Industrial Facilities................................................................................................................... Volume 3 - 81 70 07 01 0720 War Consumables................................................................................................................................Volume 3 - 89 71 07 01 0725 Other Production Charges................................................................................................................... Volume 3 - 99 72 07 01 0735 Special Support Equipment............................................................................................................... Volume 3 - 103 73 07 01 0740 First Destination Transportation......................................................................................................... Volume 3 - 105 UNCLASSIFIED Volume 1 - xlii UNCLASSIFIED Navy • 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 AEA Systems 0513 29 05 01....................... Volume 2 - 1 AV-8 Series 0514 30 05 01....................... Volume 2 - 9 Advanced Helicopter Training System 0344 19 03 01................... Volume 1 - 151 Adversary 0522 31 05 01..................... Volume 2 - 33 Aircraft Industrial Facilities 0715 69 07 01..................... Volume 3 - 81 Aviation Life Support Mods 0575 50 05 01................... Volume 2 - 663 C-130 Series 0560 41 05 01................... Volume 2 - 435 C-2A 0556 40 05 01................... Volume 2 - 421 C-40A 0246 18 02 01................... Volume 1 - 141 CH-53K (Heavy Lift) 0158 7 01 01..................... Volume 1 - 43 CH-53K (Heavy Lift), Advance Procurement 0158 8 01 01..................... Volume 1 - 55 Cargo/Transport Acft Series 0562 43 05 01................... Volume 2 - 471 Common Avionics Changes 0577 52 05 01................... Volume 2 - 703 Common Defensive Weapon System 0581 53 05 01................... Volume 2 - 737 Common ECM Equipment 0576 51 05 01................... Volume 2 - 677 Common Ground Equipment 0705 68 07 01..................... Volume 3 - 11 E-2 Series 0544 38 05 01................... Volume 2 - 331 UNCLASSIFIED Volume 1 - xliii UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Line Item Title Line Item Number Line # BA BSA Page E-2D AHE 0195 16 01 01................... Volume 1 - 125 E-2D AHE, Advance Procurement 0195 17 01 01................... Volume 1 - 137 E-6 Series 0564 44 05 01................... Volume 2 - 495 EP-3 Series 0537 36 05 01................... Volume 2 - 307 Executive Helicopters Series 0566 45 05 01................... Volume 2 - 553 F-18 Series 0525 32 05 01..................... Volume 2 - 47 F-35 CV Series 0593 61 05 01................... Volume 2 - 905 F-35 STOVL Series 0592 60 05 01................... Volume 2 - 885 F-5 0417 22 04 01................... Volume 1 - 173 FA-18E/F 0145 1 01 01....................... Volume 1 - 1 FA-18E/F, Advance Procurement 0145 2 01 01..................... Volume 1 - 11 First Destination Transportation 0740 73 07 01................... Volume 3 - 105 Flt Elect Wrfr Supt Grp (FEWSG) 0561 42 05 01................... Volume 2 - 465 H-1 Series 0532 35 05 01................... Volume 2 - 275 H-53 Series 0528 33 05 01................... Volume 2 - 193 ID Sys 0582 54 05 01................... Volume 2 - 745 JSF STOVL 0152 5 01 01..................... Volume 1 - 29 JSF STOVL, Advance Procurement 0152 6 01 01..................... Volume 1 - 39 JT Primary Acft Trnr Sys (JPATS) 0571 49 05 01................... Volume 2 - 641 Joint Strike Fighter CV 0147 3 01 01..................... Volume 1 - 15 UNCLASSIFIED Volume 1 - xliv UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Line Item Title Line Item Number Line # BA BSA Page Joint Strike Fighter CV, Advance Procurement 0147 4 01 01..................... Volume 1 - 25 KC-130J 0416 20 04 01................... Volume 1 - 159 KC-130J, Advance Procurement 0416 21 04 01................... Volume 1 - 169 MAGTF EW for Aviation 0587 56 05 01................... Volume 2 - 785 MH-60 Series 0530 34 05 01................... Volume 2 - 245 MH-60R 0182 13 01 01................... Volume 1 - 103 MQ-4 Series 0596 63 05 01................... Volume 2 - 929 MQ-4 TRITON 0442 23 04 01................... Volume 1 - 179 MQ-4 TRITON, Advance Procurement 0442 24 04 01................... Volume 1 - 189 MQ-8 Series 0588 57 05 01................... Volume 2 - 793 MQ-8 UAV 0443 25 04 01................... Volume 1 - 193 MQ-9A Reaper 0451 27 04 01................... Volume 1 - 215 Next Generation Jammer (NGJ) 0591 59 05 01................... Volume 2 - 879 Other Production Charges 0725 71 07 01..................... Volume 3 - 99 P-3 Series 0538 37 05 01................... Volume 2 - 323 P-8 Series 0586 55 05 01................... Volume 2 - 751 P-8A Poseidon 0193 14 01 01................... Volume 1 - 109 P-8A Poseidon, Advance Procurement 0193 15 01 01................... Volume 1 - 121 Power Plant Changes 0570 48 05 01................... Volume 2 - 635 QRC 0595 62 05 01................... Volume 2 - 927 UNCLASSIFIED Volume 1 - xlv UNCLASSIFIED Navy • Budget Estimates FY 2020 • Procurement Line Item Title Line Item Number Line # BA BSA Page RQ-21 Series 0598 64 05 01................... Volume 2 - 937 STUASLO 0444 26 04 01................... Volume 1 - 203 Spares and Repair Parts 0605 67 06 01....................... Volume 3 - 1 Special Project Acft 0567 46 05 01................... Volume 2 - 583 Special Support Equipment 0735 72 07 01................... Volume 3 - 103 T-45 Series 0569 47 05 01................... Volume 2 - 591 Trainer Acft Series 0549 39 05 01................... Volume 2 - 405 UH-1Y/AH-1Z 0178 11 01 01..................... Volume 1 - 83 UH-1Y/AH-1Z, Advance Procurement 0178 12 01 01..................... Volume 1 - 97 V-22 (Medium Lift) 0164 9 01 01..................... Volume 1 - 59 V-22 (Medium Lift), Advance Procurement 0164 10 01 01..................... Volume 1 - 77 V-22 (Tilt/Rotor Acft) Osprey 0590 58 05 01................... Volume 2 - 819 VH-92A Executive Helo 0455 28 04 01................... Volume 1 - 223 War Consumables 0720 70 07 01..................... Volume 3 - 89 UNCLASSIFIED Volume 1 - xlvi UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0204136N, 0604269N, 0305207N, 0604270N, 0204154N Line Item MDAP/MAIS Code: 000 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 582 24 24 24   -    24 24 12 12 12 Continuing Continuing 45,012.728 1,826.192 1,922.275 1,802.911 0.000 1,802.911 1,780.868 1,186.989 1,216.228 1,246.678 Continuing Continuing   -      -    52.971 53.977   -    53.977 55.128 28.079 28.640 29.213 Continuing Continuing 45,012.728 1,826.192 1,869.304 1,748.934 0.000 1,748.934 1,725.740 1,158.910 1,187.588 1,217.465 Continuing Continuing   -    52.971 53.977 55.128   -    55.128 28.079 28.640 29.213 29.797 Continuing Continuing 45,012.728 1,879.163 1,923.281 1,804.062 0.000 1,804.062 1,753.819 1,187.550 1,216.801 1,247.262 Continuing Continuing (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 Thousands) 65,803.194 64,476.583 67,209.625 66,166.000   -    66,166.000 67,381.875 87,642.333 89,427.500 91,279.583   -    Gross/Weapon System Unit Cost ($ in Thousands) 77,341.457 76,091.333 80,094.792 75,121.292   -    75,121.292 74,202.833 98,915.750 101,352.333 103,889.833 Continuing   -      -    Continuing Description: The F/A-18E/F Naval Strike Fighter is a twin-engine, mid-wing, multi-mission tactical aircraft. F/A-18E/F can be missionized through selected use of external equipment to accomplish specific fighter or attack missions. This capability allows the Operational Commander more flexibility in employing his tactical aircraft in a dynamic scenario. The primary design mission for the F/A-18E/F is a strike fighter which includes the traditional applications, such as fighter escort and fleet air defense, combined with the attack applications, such as interdiction and close air support. Since the same airframe systems are used on attack missions as well as fighter missions, excellent fighter and self defense capability is retained. LI 0145 - FA-18E/F Navy UNCLASSIFIED Page 1 of 10 P-1 Line #1 Volume 1 - 1 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0204136N, 0604269N, 0305207N, 0604270N, 0204154N Line Item MDAP/MAIS Code: 000 Exhibits Schedule Exhibit Type Title* P-5 1 / 0145 F/A-18 E/F MYP P-40 Total Gross/Weapon System Cost 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) 582 / 45,012.728 24 / 1,826.192 24 / 1,922.275 24 / 1,802.911   -    / 0.000 24 / 1,802.911 582 / 45,012.728 24 / 1,826.192 24 / 1,922.275 24 / 1,802.911 - / 0.000 24 / 1,802.911 *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 FY2020 budget is for the procurement of 24 F/A-18 E/F aircraft as part of a three-year Multi-year Procurement (MYP), beginning in FY2019, per authority granted in the FY2019 National Defense Authorization Act (NDAA). LI 0145 - FA-18E/F Navy UNCLASSIFIED Page 2 of 10 P-1 Line #1 Volume 1 - 2 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP 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 24   -    24 45,012.728 1,826.192 1,922.275 1,802.911 0.000 1,802.911   -      -    52.971 53.977   -    53.977 45,012.728 1,826.192 1,869.304 1,748.934 0.000 1,748.934 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 24 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 582   -    52.971 53.977 55.128   -    55.128 45,012.728 1,879.163 1,923.281 1,804.062 0.000 1,804.062 (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 Thousands)   -      -      -      -      -      -    77,341.457 76,091.333 80,094.792 75,121.292   -    75,121.292 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) Qty FY 2018 Total Cost Unit Cost ($ M) (Each) ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) 40,392.151 582 23,508.232 38,845.500 24 932.292 40,864.083 24 980.738 40,662.417 24 975.898   -      -      -    40,662.417 24 975.898 (2) 5,177.000 582 3,013.014 9,970.542 24 239.293 11,167.125 24 268.011 11,110.458 24 266.651   -      -      -    11,110.458 24 266.651 1.1.3) GFE Electronics 1,808.534 582 1,052.567 2,061.417 24 49.474 2,353.083 24 56.474 2,382.542 24 57.181   -      -      -    2,382.542 24 57.181 4,028.936 1,164 4,689.681 4,296.729 48 206.243 4,402.518 48 211.321 4,489.375 48 215.490   -      -      -    4,489.375 48 215.490 1.1.5) Armament 235.603 582 137.121 480.875 24 11.541 490.667 24 11.776 500.750 24 12.018   -      -      -    500.750 24 12.018 1.1.6) Other GFE 521.617 582 303.581 660.167 24 15.844 672.833 24 16.148 709.333 24 17.024   -      -      -    709.333 24 17.024 1.1.7) Rec Flyaway ECO 719.258 582 418.608 976.333 23.432 522.583 12.542 1,046.708 25.121   -      -      -    1,046.708 - - - - - (1) 1.1.2) CFE Electronics 1.1.4) Engines/Eng (†) Acc Subtotal: Recurring Cost 24 - - 33,122.804 - -   -      -    1,531.644   -      -      -      -    3,643.011   -    - - 5,174.655 - - 38,297.459   -      -    1,478.119 24 - -   -      -      -      -    69.319   -    - - 69.319 - - 1,547.438   -      -    1,557.010 24 1,569.383 24 25.121 - - 1,569.383 51.900   -      -      -      -      -      -      -      -      -      -    4.121   -      -    18.601   -      -      -      -      -    18.601 - - 56.021 - - 18.601 - - - - - 18.601 - - 1,613.031 - - 1,587.984 - - - - - 1,587.984   -      -      -      -      -      -      -      -      -    Non Recurring Cost 1.2.1) Non-Recur Cost 1.2.2) Ancillary Equip (3) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost 2.1) Airframe PGSE LI 0145 - FA-18E/F Navy 352.082 6.681 45.444 UNCLASSIFIED Page 3 of 10 6.951 P-1 Line #1 6.951 Volume 1 - 3 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP 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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) 2.2) Engine PGSE   -      -    128.462   -      -    3.633   -      -    12.525   -      -    3.780   -      -      -      -      -    3.780 2.3) Avionics PGSE   -      -    427.733   -      -    3.900   -      -    13.445   -      -    4.058   -      -      -      -      -    4.058 2.4) Pec Trng Eq   -      -    827.920   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2.5) Pub/Tech Eq   -      -    405.211   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2.6) Prod Eng Supt   -      -    2,685.095   -      -    150.788   -      -    135.563   -      -    114.079   -      -      -      -      -    114.079 2.7) Other ILS   -      -    1,888.766   -      -    113.752   -      -    102.267   -      -    86.059   -      -      -      -      -    86.059 - - 6,715.269 - - 278.754 - - 309.244 - - 214.927 - - - - - 214.927 582 45,012.728 1,802.911 - - 0.000 Subtotal: Support Cost Gross/Weapon System Cost (†) 77,341.457 76,091.333 24 1,826.192 80,094.792 24 1,922.275 75,121.292 24 75,121.292 24 1,802.911 indicates the presence of a P-5a Footnotes: (1) The FY2020 budget is for the procurement of 24 F/A-18E/F aircraft as part of a three-year Multi-year Procurement (MYP), beginning in FY2019, per authority granted in the FY2019 National Defense Authorization Act (NDAA). (2) The FY2020 budget is for the procurement of 24 F/A-18E/F aircraft as part of a three-year Multi-year Procurement (MYP), beginning in FY2019, per authority granted in the FY2019 National Defense Authorization Act (NDAA). (3) Due to aircraft procurement quantity variations, ancillary shortfalls have been realized. Fluctuations in the current ancillary equipment profile support the mitigation plan to eliminate the shortfall. LI 0145 - FA-18E/F Navy UNCLASSIFIED Page 4 of 10 P-1 Line #1 Volume 1 - 4 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements O C O (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) ✓ 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.4) Engines/Eng Acc (†) 1.1.4) Engines/Eng Acc (†) 1.1.4) Engines/Eng Acc (†) 1.1.4) Engines/Eng Acc (†) 1.1.4) Engines/Eng Acc (†) 1.1.4) Engines/Eng Acc (†) Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP FY Contractor and Location Method/Type or Funding Vehicle 2016 Boeing Co. / St. Louis, MO SS / FPIF NAVAIR Feb 2017 Jan 2018 5 39,030.000 Y Jan 2016 2017 Boeing Co. / St. Louis, MO SS / FPIF NAVAIR Sep 2017 Aug 2018 12 43,833.985 Y Mar 2017 2017 Boeing Co. / St. Louis, MO SS / FPIF NAVAIR Sep 2017 Aug 2018 2 43,833.985 Y Oct 2016 2018 (4) Boeing Co. / St. Louis, MO SS / FPIF NAVAIR Jun 2018 Apr 2019 24 38,845.500 Y Mar 2017 2019 (5) Boeing Co. / St. Louis, MO SS / FPIF NAVAIR Mar 2019 Apr 2021 24 40,864.083 Y Dec 2017 2020 (6) Boeing Co. / St. Louis, MO SS / FPIF NAVAIR Dec 2019 Apr 2022 24 40,662.417 Y Dec 2017 Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date General Electric Company / Lynn, MA SS / FPIF NAVAIR Mar 2017 May 2017 10 4,200.000 Y Jan 2016 2017 (7) General Electric Company / Lynn, MA SS / FPIF NAVAIR Sep 2017 Mar 2018 24 4,014.000 Y Mar 2017 2017 (8) General Electric Company / Lynn, MA SS / FPIF NAVAIR Apr 2017 Jan 2018 4 4,014.000 Y Oct 2016 2018 (9) General Electric Company / Lynn, MA SS / FPIF NAVAIR Mar 2018 Jul 2018 48 4,296.729 Y Oct 2017 2019 (10) General Electric Company / Lynn, MA SS / FPIF NAVAIR Jun 2019 Jan 2021 48 4,402.518 Y Dec 2018 2020 (11) General Electric Company / Lynn, MA SS / FPIF NAVAIR Dec 2019 Jan 2022 48 4,489.375 Y Dec 2018 2016 ✓ P-1 Line Item Number / Title: 0145 / FA-18E/F indicates the presence of a P-21 Footnotes: (4) (5) (6) (7) (8) (9) FY18/Lot 42 will be procured in two seperate buys. Eighteen (18) aircraft were procured in June 2018; the remaining six (6) aircraft are planned to be procured in March 2019. Notional Schedule Notional Schedule Notional Schedule Notional Schedule Notional Schedule. (10) (11) Notional Schedule Notional Schedule LI 0145 - FA-18E/F Navy UNCLASSIFIED Page 5 of 10 P-1 Line #1 Volume 1 - 5 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP 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   -      -      -      -    1 1 0 A  -      -      -      -    24 (1) Prior Years Deliveries: 563 ✓ 1 2016 NAVY 5 0 5   -      -      -      -    2 2 1 1 2017 NAVY 12 0 12 A  -      -      -      -    A  -      -      -      -      -      -      -      -      -    0 1 2017 NAVY 2 0 2 A  -      -      -      -      -      -      -      -      -    1 2018 NAVY 24 (12) 0 24 1 2019 NAVY 24 (13) 0 24 24 1 2020 NAVY 24 (14) 0 24 24 1 1 10 1.1.4) Engines/Eng Acc Prior Years Deliveries: 1126 ✓ 2 2016 NAVY 10 0 10 2 2017 NAVY 24 (15) 0 24 2 2017 NAVY 4 (16) 0 4 2 2018 NAVY 48 (17) 0 48 2 2019 NAVY 48 (18) 0 48 2 2020 NAVY 48 (19) 0 48 A  -    A  -    1   -    1   -    1   -    1   -    1 1 1 1 1 1 A  -      -      -      -      -      -      -      -      -      -    2 2 0 4 4 4 4 4 2 2 0 A  -      -      -      -    1 2 4 41 0 48 48 O C T LI 0145 - FA-18E/F Navy   -    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 #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 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP 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 (1) Prior Years Deliveries: 563 ✓ 1 2016 NAVY 5 5 0 1 2017 NAVY 12 2 10 1 2017 NAVY 2 2 0 1 2018 NAVY 24 (12) 0 24 1 2019 NAVY 24 (13) 0 24 1 2020 NAVY 24 (14) 0 24 0 2 2 2 2 2   -      -      -      -      -    0 0   -    2 2 2 2 2 2 2 2 2   -      -      -      -      -      -      -      -      -    6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    24 A  -      -      -      -      -      -      -      -      -      -    24 1.1.4) Engines/Eng Acc Prior Years Deliveries: 1126 ✓ 2 2016 NAVY 10 10 0 0 2 2017 NAVY 24 (15) 24 0 0 2 2017 NAVY 4 (16) 4 0 2 2018 NAVY 48 (17) 7 41 2 2019 NAVY 48 (18) 0 48 2 2020 NAVY 48 (19) 0 48 0 4 O C T LI 0145 - FA-18E/F Navy 4 N O V 3 D E C 2 J A N 2 F E B 2 M A R 2 A P R 1 M A Y 1 2 3 3 A  -      -      -      -    J U N J U L A U G UNCLASSIFIED Page 7 of 10 S E P 12   -    O C T   -    N O V   -      -      -      -      -      -      -      -      -      -    48 A  -      -      -      -      -      -      -      -      -      -    48 J A N F E B J U N J U L A U G S E P D E C P-1 Line #1 M A R A P R M A Y Volume 1 - 7 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP 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 (1) Prior Years Deliveries: 563 ✓ 1 2016 NAVY 5 5 0 0 1 2017 NAVY 12 12 0 0 1 2017 NAVY 2 2 0 1 2018 NAVY 24 (12) 18 6   -      -      -    2 2 2 1 2019 NAVY 24 (13) 0 24   -      -      -      -      -      -    2 2 2 2 2 2 2 2 2 2 2 2 1 2020 NAVY 24 (14) 0 24   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 0 0 2 2 2 2 2 2 12 1.1.4) Engines/Eng Acc Prior Years Deliveries: 1126 ✓ 2 2016 NAVY 10 10 0 0 2 2017 NAVY 24 (15) 24 0 0 2 2017 NAVY 4 (16) 4 0 0 2 2018 NAVY 48 (17) 36 12 12 2 2019 NAVY 48 (18) 0 48   -      -      -    4 4 4 4 4 4 4 4 4 4 4 4 2 2020 NAVY 48 (19) 0 48   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    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 LI 0145 - FA-18E/F Navy M A R A P R M A Y UNCLASSIFIED Page 8 of 10 0 4 J A N 4 F E B P-1 Line #1 4 M A R 4 A P R 4 M A Y 4 J U N 4 J U L 4 A U G 4 12 S E P Volume 1 - 8 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP 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 (1) Prior Years Deliveries: 563 ✓ 1 2016 NAVY 5 5 0 0 1 2017 NAVY 12 12 0 0 1 2017 NAVY 2 2 0 0 1 2018 NAVY 24 (12) 24 0 0 1 2019 NAVY 24 (13) 24 0 1 2020 NAVY 24 (14) 12 12 0 2 2 2 2 2 2 0 1.1.4) Engines/Eng Acc Prior Years Deliveries: 1126 ✓ 2 2016 NAVY 10 10 0 0 2 2017 NAVY 24 (15) 24 0 0 2 2017 NAVY 4 (16) 4 0 0 2 2018 NAVY 48 (17) 36 12 12 2 2019 NAVY 48 (18) 48 0 2 2020 NAVY 48 (19) 36 12 0 4 O C T LI 0145 - FA-18E/F Navy 4 N O V 4 D E C 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 9 of 10 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 - 9 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 1 / 0145 F/A-18 E/F MYP 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 Boeing Co. - St. Louis, MO 24 48 72 0 3 28 31 0 0 0 0 2 General Electric Company Lynn, MA 48 120 144 0 3 12 15 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). Footnotes: (12) FY18/Lot 42 will be procured in two separate buys. Eighteen (18) aircraft will be procured in June 2018; the remaining six (6) aircraft are planned to be procured in March 2019. Breaks in delivery schedule in CY19-CY20 are planned to be mitigated by notional FMS deliveries. These deliveries will cover the gaps and maintain the production line without additional cost to the US government. (13) (14) (15) (16) (17) FY2017 - FY2024 airframe procurements are notional delivery schedule. FY2017 - FY2024 airframe procurements are notional delivery schedule. FY17 - FY24 engine procurements are notional delivery schedule. FY17 - FY24 engine procurements are notional delivery schedule. FY17 - FY24 engine procurements are notional delivery schedule. Due to contracting timelines, the FY18 engine procurement will be executed in two separate contractual actions, and therefore, will have two separate delivery schedules. The engine delivery schedule shows delivery of only 36 engines. The additional 12 FY18 engines will be delivered Oct - Dec CY20, at a rate of 4 per month. These deliveries cannot be displayed on the P-21 due to PDOCS system limitations. Breaks in delivery schedule in CY19 - CY20 are planned to be mitigated by notional FMS deliveries. These deliveries will cover the gaps and maintain the production line without additional cost to the US government. (18) (19) FY17 - FY24 engine procurements are notional delivery schedule. FY17 - FY24 engine procurements are notional delivery schedule. LI 0145 - FA-18E/F Navy UNCLASSIFIED Page 10 of 10 P-1 Line #1 Volume 1 - 10 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0145 / FA-18E/F Program Elements for Code B Items: N/A Other Related Program Elements: 0204136N, 0604269N, 0305207N, 0604270N, 0204154N Line Item MDAP/MAIS Code: 000 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)   -    52.971 53.977 55.128   -    55.128 28.079 28.640 29.213 29.797 Continuing Continuing Net Procurement (P-1) ($ in Millions)   -    52.971 53.977 55.128   -    55.128 28.079 28.640 29.213 29.797 Continuing Continuing - 52.971 53.977 55.128 - 55.128 28.079 28.640 29.213 29.797 Continuing Continuing Total Obligation Authority ($ in Millions) Description: The F/A-18E/F Naval Strike Fighter is a twin-engine, mid-wing, multi-mission tactical aircraft. F/A-18E/F can be missionized through selected use of external equipment to accomplish specific fighter or attack missions. This capability allows the Operational Commander more flexibility in employing his tactical aircraft in a dynamic scenario. The primary design mission for the F/A-18E/F is a strike fighter which includes the traditional applications, such as fighter escort and fleet air defense, combined with the attack applications, such as interdiction and close air support. Since the same airframe systems are used on attack missions as well as fighter missions, excellent fighter and self defense capability is retained. LI 0145 - FA-18E/F Navy 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 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0145 / FA-18E/F Program Elements for Code B Items: N/A Other Related Program Elements: 0204136N, 0604269N, 0305207N, 0604270N, 0204154N Line Item MDAP/MAIS Code: 000 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)   -    /   -    24 / 55.128 P-10 1 / 0145 F/A-18 E/F MYP 582 /   -    24 / 52.971 24 / 53.977 24 / 55.128 P-40 Total Gross/Weapon System Cost 582 / - 24 / 52.971 24 / 53.977 24 / 55.128 - / - 24 / 55.128 *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: FY2020 Advance Procurement budget of $55.128 million supports the EOQ/long-lead requirements for procurement of 24 F/A-18 E/F aircraft in FY2020. The FY2020 budget is part of a three-year Multi-year Procurement (MYP), beginning in FY2019, per authority granted in the FY2019 National Defense Authorization Act (NDAA). LI 0145 - FA-18E/F Navy UNCLASSIFIED Page 2 of 4 P-1 Line #2 Volume 1 - 12 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0145 / FA-18E/F Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: January 2013 First System (2020) Completion Date: January 2013 0145 F/A-18 E/F MYP Production Leadtime P-5 Number / Title: 1 / 0145 F/A-18 E/F MYP Interval Between Systems: 0 Months Prior Years (Months) FY 2018 (Each) Quantity When Required Prior Years (Months) FY 2019 (Each) 582 Cost Elements Date: March 2019 24 FY 2018 ($ M) FY 2020 (Each) (Each) 24 FY 2019 ($ M) 24 FY 2020 ($ M) ($ M) CFE For FY2019 Airframe EOQ/Long Lead 0   -    41.317   -      -    For FY2020 Airframe EOQ/Long Lead 0   -      -    45.863   -    For FY2021 Airframe EOQ/Long Lead 0   -      -      -    43.000 - 41.317 45.863 43.000 0   -    10.594 6.938 11.025 0   -    1.060 1.176 1.103 Total: CFE GFE Engines (1) Other GFE (2) Total: GFE - 11.654 8.114 12.128 Total Advance Procurement/Obligation Authority - 52.971 53.977 55.128 LI 0145 - FA-18E/F Navy 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 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0145 / FA-18E/F Date: March 2019 P-5 Number / Title: 1 / 0145 F/A-18 E/F MYP FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE For FY2019 Airframe EOQ/Long Lead 0   -    For FY2020 Airframe EOQ/Long Lead 0   -    For FY2021 Airframe EOQ/Long Lead 0 43.000 Total: CFE 43.000 GFE Engines (1) Other GFE (2) 1 11.025 1 1.103 Total: GFE 12.128 Total Advance Procurement/Obligation Authority 55.128 Description: Advance Procurement (AP) funding is required for long lead (24 months or greater) procurement time for various items required to be provided as Government Furnished Equipment (GFE) under the F/A-18E/ F airframe contract for installation in the aircraft. There are several GFE components that require AP funding to include Navy Common Ejection Seats (NACES) Cartridge Actuated Devices (CADs)/ Propellant Actuated Devices (PADs), non-NACES CADs/PADs components, and numerous other GFE components all of which are procured and delivered to the F/A-18E/F prime aircraft integrator. Footnotes: (1) (2) Engine funds long-lead requirements for the F/A-18E/F production program. Other GFE funds long-lead requirements for the F/A-18E/F production program. LI 0145 - FA-18E/F Navy UNCLASSIFIED Page 4 of 4 P-1 Line #2 Volume 1 - 14 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0204146N Other Related Program Elements: 0204146M, 0207142F 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 73 10 15 20   -    20 18 29 27 26 151 369 15,757.464 1,434.932 2,150.369 2,479.012 0.000 2,479.012 2,108.140 3,568.494 3,338.922 3,254.095 21,184.608 55,276.036 1,452.175 80.908 196.411 206.711   -    206.711 280.530 397.843 382.789 249.135 2,548.575 5,795.077 14,305.289 1,354.024 1,953.958 2,272.301 0.000 2,272.301 1,827.610 3,170.651 2,956.133 3,004.960 18,636.033 49,480.959 1,533.083 263.112 140.010 339.053   -    339.053 443.786 278.323 249.135 243.615 2,304.960 5,795.077 15,838.372 1,617.136 2,093.968 2,611.354 0.000 2,611.354 2,271.396 3,448.974 3,205.268 3,248.575 20,940.993 55,276.036 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    163.096 176.106 97.612   -    97.612 113.845 212.840 67.887 Flyaway Unit Cost ($ in Thousands) 180,728.493 124,745.500 126,528.933 111,623.900   -    111,623.900 109,914.833 115,157.552 115,766.481 114,340.500 93.669 Continuing 126,091.159 Continuing 132,865.572 Gross/Weapon System Unit Cost ($ in Thousands) 215,855.671 143,493.200 143,357.933 123,950.600   -    123,950.600 117,118.889 123,051.517 123,663.778 125,157.500 140,295.417 149,799.556 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 TakeOff and Vertical Landing 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) FY10 and prior quantity and funding for F-35B and F-35C were reported under same Budget Line Item (BLI) 0147. Result is 29 F-35B aircraft (6 - FY08; 7 - FY09; and 16 - FY10) and 340 F-35C aircraft are included in the BLI 0147 budget. FY11 is the first year F-35B are reported under BLI 0152. CY Advance Procurement for FY10 F-35B aircraft was included in the FY10 F-35C budget. The Advance Procurement Credit for FY10 F-35B aircraft was included in the FY11 F-35B budget. (2) The F-35C Carrier Variant (CV) Initial Operational Capability (IOC) is scheduled for February 2019 and Full Rate Production (FRP) is scheduled for 4th quarter 2019. LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 1 of 10 P-1 Line #3 Volume 1 - 15 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0204146N Other Related Program Elements: 0204146M, 0207142F Line Item MDAP/MAIS Code: 198 Exhibits Schedule Exhibit Type Title* P-5 1 / Joint Strike Fighter-CV P-40 Total Gross/Weapon System Cost 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) 73 / 15,757.464 10 / 1,434.932 15 / 2,150.369 20 / 2,479.012   -    / 0.000 20 / 2,479.012 73 / 15,757.464 10 / 1,434.932 15 / 2,150.369 20 / 2,479.012 - / 0.000 20 / 2,479.012 *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 FY2020 budget request provides funding for 20 F-35C aircraft and associated equipment, support, sustainment and logistical requirements for the Department of the Navy. LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 2 of 10 P-1 Line #3 Volume 1 - 16 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV 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 73 10 15 20   -    20 15,757.464 1,434.932 2,150.369 2,479.012 0.000 2,479.012 1,452.175 80.908 196.411 206.711   -    206.711 14,305.289 1,354.024 1,953.958 2,272.301 0.000 2,272.301 1,533.083 263.112 140.010 339.053   -    339.053 15,838.372 1,617.136 2,093.968 2,611.354 0.000 2,611.354 (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 Thousands)   -    163.096 176.106 97.612   -    97.612 215,855.671 143,493.200 143,357.933 123,950.600   -    123,950.600 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) (1) 80,276.151 73 5,860.159 74,682.200 10 746.822 75,280.467 15 1,129.207 73,823.000 20 1,476.460   -      -      -    73,823.000 20 1,476.460 1.1.2) CFE Electronics 25,621.699 73 1,870.384 14,918.000 10 149.180 14,801.667 15 222.025 13,564.000 20 271.280   -      -      -    13,564.000 20 271.280 28,598.973 73 2,087.725 12,462.600 10 124.626 12,576.111 15 188.642 12,405.000 20 248.100   -      -      -    12,405.000 20 248.100 4,792.589 73 349.859 2,041.300 10 20.413 2,073.111 15 31.097 2,008.000 20 40.160   -      -      -    2,008.000 20 40.160 - - - - - 1.1.3) Engines/Eng (†) Acc 1.1.4) Rec Flyaway ECO Subtotal: Recurring Cost - - 10,168.127 - -   -      -    2,629.302   -      -      -      -    395.751   -    - - 3,025.053 - - 13,193.180 2.1) Airframe PGSE   -      -    2.2) Engine PGSE   -      -    2.3) Avionics PGSE   -    2.4) Pec Trng Eq   -    1,041.041 - - 128.096   -      -      -    78.318   -    - - 206.414 - - 1,247.455 364.186   -      -    203.566   -      -      -    391.767   -      -    333.873   -    1,570.971 - - 2,036.000 2,036.000 240.218   -      -    85.220   -      -      -      -      -    85.220   -    86.745   -      -    111.258   -      -      -      -      -    111.258 - - 326.963 - - 196.478 - - - - - 196.478 - - 1,897.934 - - 2,232.478 - - - - - 2,232.478 57.640   -      -    63.830   -      -    32.097   -      -      -      -      -    32.097 23.484   -      -    18.450   -      -    12.912   -      -      -      -      -    12.912   -    4.865   -      -    16.264   -      -    8.347   -      -      -      -      -    8.347   -    0.020   -      -      -      -      -      -      -      -      -      -      -      -    Non Recurring Cost 1.2.1) Non- Recur Cost (2) 1.2.2) Ancillary Equip (3) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 3 of 10 P-1 Line #3 Volume 1 - 17 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV 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 (4) Unit Cost ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each)   -      -    137.642   -      -    1.609   -      -    1.642   -      -    14.614   -      -      -      -      -    14.614 2.6) Other ILS   -      -    575.314   -      -    42.863   -      -    43.084   -      -    16.330   -      -      -      -      -    16.330 2.7) Prod Eng Supt   -      -    553.923   -      -    56.996   -      -    48.843   -      -    41.820   -      -      -      -      -    41.820 2.8) Misc Support   -      -    4.013   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    60.322   -      -    120.414   -      -      -      -      -    120.414 - - - - - - 252.435 - - 246.534 - - - - - 246.534 2,479.012 - - 2.5) ALIS 2.9) Depot Standup (5) Subtotal: Support Cost Gross/Weapon System Cost (†) 215,855.671 73 2,564.284 15,757.464 143,493.200 10 187.477 1,434.932 143,357.933 15 2,150.369 123,950.600 20 0.000 123,950.600 20 2,479.012 indicates the presence of a P-5a Footnotes: (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. Prior to FY11 STOVL and CV aircraft were combined under BLI 0147, of the prior year aircraft 29 were STOVL. (2) Non-recurring Costs include such items as DON share of Production Non-Recurring Tooling which is necessary to support planned production ramp-up. In addition, it includes funding for Diminishing Manufacturing Sources ("Life-of-type" part buys), concurrency engineering, technical assistance and Cost Reduction Initiatives (CRI). (3) (4) 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. Year to year changes in Autonomic Logistics Information System (ALIS) are a result of investments required to support site and squadron stand-ups. Funding in FY2020 supports VFA-136 standup at Naval Air Station Lemoore. (5) Depot Standup cost element was added to identify those costs peculiar to depot site activation and associated lay-in material. Theses costs were previously rolled up in Airframe, Engine, and Avionics Peculiar Ground Support Equipment cost elements. LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 4 of 10 P-1 Line #3 Volume 1 - 18 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 FY Contractor and Location (†) 2015 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Aug 2016 Jan 2017 4 98,048.750 Y Jan 2014 (†) 2016 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR May 2017 Jan 2018 6 86,092.000 Y Jan 2015 (†) 2017 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Jul 2017 Jan 2019 8 83,048.125 Y Jan 2016 (†) 2018 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Nov 2018 Jan 2020 10 74,682.200 Y Jan 2017 (†) 2019 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Mar 2019 Jan 2021 15 75,280.467 Y Jan 2018 (†) 2020 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Mar 2020 Jan 2022 20 73,823.000 Y Jan 2019 2015 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR Apr 2016 May 2016 4 13,747.000 Y Mar 2014 2016 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR Jul 2016 May 2017 6 13,059.500 Y Mar 2015 2017 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2018 May 2018 8 12,863.000 Y Mar 2016 2018 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2019 May 2019 10 12,462.600 Y Mar 2017 2019 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2019 May 2020 15 12,576.111 Y Mar 2018 2020 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2020 May 2021 20 12,405.000 Y Mar 2019 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV Method/Type or Funding Vehicle Cost Elements O C O P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date indicates the presence of a P-21 LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 5 of 10 P-1 Line #3 Volume 1 - 19 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV 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 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   -      -      -      -      -    2 A  -      -      -      -      -    6 A  -      -      -    (1) Prior Years Deliveries: 55 1 2015 NAVY 4 0 4 1 2016 NAVY 6 0 6 1 2017 NAVY 8 0 8 1 2018 NAVY (6) 0 10 10 1 2019 NAVY 15 0 15 15 1 2020 NAVY 20 0 20 20 10 A  -    1   -    1   -    8 1.1.3) Engines/Eng Acc Prior Years Deliveries: 55 2 2015 NAVY 4 0 4 2 2016 NAVY 6 0 6 A  -    2 2017 NAVY 8 0 8 8 2 2018 NAVY 10 0 10 10 2 2019 NAVY 15 0 15 15 2 2020 NAVY 20 0 20 1 2 A  -    0   -      -      -      -      -      -      -      -      -    1 1 1 1 1 1 20 O C T LI 0147 - Joint Strike Fighter CV Navy 1 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 #3 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 20 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV 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 (1) Prior Years Deliveries: 55 1 2015 NAVY 4 2 2   -      -      -      -      -      -      -      -      -      -      -      -    1 1 1 2016 NAVY 6 0 6   -      -      -    1   -      -      -      -      -    1   -    1 1 1 1 1 2017 NAVY 8 0 8   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 1   -    1   -      -      -      -    4 1 2018 NAVY (6) 0 10 A  -      -      -      -      -      -      -      -      -      -      -    10 1 2019 NAVY 15 0 15 A  -      -      -      -      -      -      -    15 1 2020 NAVY 20 0 20 10 0 0 20 1.1.3) Engines/Eng Acc Prior Years Deliveries: 55 2 2015 NAVY 4 4 0 2 2016 NAVY 6 5 1 0 2 2017 NAVY 8 0 8 2 2018 NAVY 10 0 10 A1 1 1 1 1 5 2 2019 NAVY 15 0 15 A  -      -      -      -      -    15 2 2020 NAVY 20 0 20 J U N J U L A U G S E P 1   -      -    1   -    1   -    1   -      -    2 2 0 20 O C T LI 0147 - Joint Strike Fighter CV Navy 0 A1 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 #3 M A R A P R M A Y Volume 1 - 21 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV 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 (1) Prior Years Deliveries: 55 1 2015 NAVY 4 4 0 1 2016 NAVY 6 6 0 1 2017 NAVY 8 4 4 2   -    2 1 2018 NAVY (6) 0 10   -      -      -    1   -    1   -    1   -    1   -      -      -      -      -    1 1 1 1 1 1 1 2019 NAVY 15 0 15   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 1 1 1 1 1 1 1 6 1 2020 NAVY 20 0 20 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    20 10 0 0 0 0 1.1.3) Engines/Eng Acc Prior Years Deliveries: 55 2 2015 NAVY 4 4 0 0 2 2016 NAVY 6 6 0 0 2 2017 NAVY 8 8 0 2 2018 NAVY 10 5 5 1 1 1 1 1 2 2019 NAVY 15 0 15   -      -      -      -      -    2 2020 NAVY 20 0 20 0 O C T LI 0147 - Joint Strike Fighter CV Navy N O V D E C J A N F E B 0   -    M A R   -    A P R 1   -    1 1 1 1 1 1 1 2 2 3 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 M A Y UNCLASSIFIED Page 8 of 10 P-1 Line #3 M A R A P R 0 1 M A Y 2 J U N 1 J U L 2 A U G 1 13 S E P Volume 1 - 22 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV 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 (1) Prior Years Deliveries: 55 1 2015 NAVY 4 4 0 0 1 2016 NAVY 6 6 0 0 1 2017 NAVY 8 8 0 0 1 2018 NAVY (6) 10 0 1 2019 NAVY 15 9 6 2 2 2 1 2020 NAVY 20 0 20   -      -      -    10 0 0 2 1 1 1 1 2 2 2 2 2 2 2 0 1.1.3) Engines/Eng Acc Prior Years Deliveries: 55 2 2015 NAVY 4 4 0 0 2 2016 NAVY 6 6 0 0 2 2017 NAVY 8 8 0 0 2 2018 NAVY 10 10 0 0 2 2019 NAVY 15 15 0 2 2020 NAVY 20 7 13 0 2 O C T LI 0147 - Joint Strike Fighter CV Navy 2 N O V 1 D E C 2 J A N 2 F E B 2 M A R 2 A P R 0 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 #3 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 23 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 1 / Joint Strike Fighter-CV 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 - FT WORTH 6 20 24 8 6 22 28 8 6 22 28 2 UNITED TECH, PRATT & WHITNEY - EAST HARTFORD, CT 6 20 24 8 4 17 21 6 8 12 20 "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: (6) 6 FY18 Congressional Add Aircraft will be delivered in calendar year 2021. LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 10 of 10 P-1 Line #3 Volume 1 - 24 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Program Elements for Code B Items: 0204146N Other Related Program Elements: 0204146M, 0207142F 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) 1,533.083 263.112 140.010 339.053   -    339.053 443.786 278.323 249.135 243.615 2,304.960 5,795.077 Net Procurement (P-1) ($ in Millions) 1,533.083 263.112 140.010 339.053   -    339.053 443.786 278.323 249.135 243.615 2,304.960 5,795.077 Total Obligation Authority ($ in Millions) 1,533.083 263.112 140.010 339.053 - 339.053 443.786 278.323 249.135 243.615 2,304.960 5,795.077 Description: Joint Strike Fighter (JSF) program is developing and fielding a family of aircraft that meets the needs of DoD and allies, with the F-35A Conventional Take Off and Landing (CTOL) variant, F-35B Short Take-Off and Vertical Landing (STOVL) variant and F-35C Carrier Variant (CV). The aircraft will have optimum commonality among three variants to minimize life cycle costs. This is a joint program with no executive service. Service Acquisition Executive (SAE) authority alternates between Department of Navy (DON) and Department of Air Force (DAF) and currently resides with the Air Force. The F-35 is next generation of strike fighters to command and maintain global air superiority. Advance procurement funding will support Airframe and Engine Termination Liability, and long-lead parts and materials necessary to protect delivery schedule of FY 2021 JSF aircraft buy. Additionally advanced procurement funding will provide funding for economic order quantity procurement in support of FY 2021 to FY 2023 JSF aircraft buys. Notes: (1) Prior to FY11, F-35B was reported against Budget Line Item 0147. The F-35B now reports under Budget Line Item 0152. CY Advance Procurement for FY10 F-35B aircraft was included in the FY10 F-35C budget. The Advance Procurement Credit for FY10 F-35B aircraft was included in the FY11 F-35B budget. LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 1 of 4 P-1 Line #4 Volume 1 - 25 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Program Elements for Code B Items: 0204146N Other Related Program Elements: 0204146M, 0207142F 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)   -    /   -    20 / 339.053 P-10 1 / Joint Strike Fighter-CV 73 / 1,533.083 10 / 263.112 15 / 140.010 20 / 339.053 P-40 Total Gross/Weapon System Cost 73 / 1,533.083 10 / 263.112 15 / 140.010 20 / 339.053 - / - 20 / 339.053 *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 $339.053M of Advance Procurement for FY21 long lead materials and FY21 thru FY23 Economic Order Quantity materials. The Advance Procurement (AP) funding requested in FY2020 will support Airframe and Engine long-lead parts and materials necessary to protect the Lot 15 delivery schedule. LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 2 of 4 P-1 Line #4 Volume 1 - 26 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: March 2019 P-5 Number / Title: 1 / Joint Strike Fighter-CV First System (2020) Completion Date: March 2022 Joint Strike Fighter-CV Production Leadtime Interval Between Systems: 1 Months Prior Years (Months) FY 2018 (Each) 73 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019 10 FY 2018 ($ M) FY 2020 (Each) (Each) 15 FY 2019 ($ M) 20 FY 2020 ($ M) ($ M) CFE CFE- Airframe Long Lead 0 1,377.553 110.233 116.208 151.436 For FY19 Economic Order Quantity (Lot 13) 0   -    66.855   -      -    For FY20 Economic Order Quantity (Lot 14) 0   -    66.856   -      -    For FY21 Economic Order Quantity (Lot 15) 0   -      -      -    98.077 For FY22 Economic Order Quantity (Lot 16) 0   -      -      -    30.834 For FY23 Economic Order Quantity (Lot 17) 0   -      -      -    27.689 1,377.553 243.944 116.208 308.036 155.530 19.168 23.802 31.017 Total: CFE GFE GFE - Engines Long Lead Total: GFE Total Advance Procurement/Obligation Authority LI 0147 - Joint Strike Fighter CV Navy 0 155.530 19.168 23.802 31.017 1,533.083 263.112 140.010 339.053 UNCLASSIFIED Page 3 of 4 P-1 Line #4 Volume 1 - 27 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0147 / Joint Strike Fighter CV Date: March 2019 P-5 Number / Title: 1 / Joint Strike Fighter-CV FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE CFE- Airframe Long Lead 1 151.436 For FY19 Economic Order Quantity (Lot 13) 0   -    For FY20 Economic Order Quantity (Lot 14) 0   -    For FY21 Economic Order Quantity (Lot 15) 0 98.077 For FY22 Economic Order Quantity (Lot 16) 0 30.834 For FY23 Economic Order Quantity (Lot 17) 0 27.689 Total: CFE 308.036 GFE GFE - Engines Long Lead 1 31.017 Total: GFE 31.017 Total Advance Procurement/Obligation Authority 339.053 Description: Advance procurement funding will support Airframe and Engine Termination Liability, and long-lead parts and materials necessary to protect delivery schedule of FY 2021 JSF aircraft buy. Additionally advanced procurement funding will provide funding for economic order quantity procurement in support of FY 2021 to FY 2023 JSF aircraft buys. LI 0147 - Joint Strike Fighter CV Navy UNCLASSIFIED Page 4 of 4 P-1 Line #4 Volume 1 - 28 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0204146M Other Related Program Elements: 0204146N, 0207142F Line Item MDAP/MAIS Code: 198 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ 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 60 24 22 10   -    10 15 17 20 20 136 324 10,640.680 3,185.195 2,850.311 1,661.713 0.000 1,661.713 1,967.950 2,243.672 2,705.528 2,879.021 20,762.973 48,897.043 Less PY Advance Procurement ($ in Millions) 1,289.576 233.648 322.264 319.678   -    319.678 249.554 260.785 306.054 231.317 2,090.123 5,302.999 Net Procurement (P-1) ($ in Millions) 9,351.104 2,951.547 2,528.047 1,342.035 0.000 1,342.035 1,718.396 1,982.887 2,399.474 2,647.704 18,672.850 43,594.044 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) 1,523.224 413.450 228.492 291.804   -    291.804 303.035 221.554 231.317 234.344 1,855.779 5,302.999 10,874.328 3,364.997 2,756.539 1,633.839 0.000 1,633.839 2,021.431 2,204.441 2,630.791 2,882.048 20,528.629 48,897.043 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    393.509 227.853 229.979   -    229.979 281.587 126.834 136.597 74.418 3,363.198 4,833.975 Flyaway Unit Cost ($ in Thousands) 146,548.300 120,665.250 117,555.909 121,489.900   -    121,489.900 114,668.333 119,267.235 121,521.400 127,064.900 138,651.346 132,919.352 Gross/Weapon System Unit Cost ($ in Thousands) 177,344.667 132,716.458 129,559.591 166,171.300   -    166,171.300 131,196.667 131,980.706 135,276.400 143,951.050 152,668.919 150,916.799 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 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) FY10 and prior quantity and funding for F-35B and F-35C were reported under same Budget Line Item 0147. Result is 29 F-35B aircraft (6 - FY08; 7 - FY09; and 16 - FY10) are included in the BLI 0147 Prior Year Column for a total of 353 F-35B aircraft (29-BLI 0147, 324-BLI 0152). The F-35C budget continues to report under BLI 0147. (2) Initial Operational Capability (IOC) occured in July 2015 and Full Rate Production (FRP) is scheduled for 4th quarter 2019. LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 1 of 10 P-1 Line #5 Volume 1 - 29 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0204146M Other Related Program Elements: 0204146N, 0207142F Line Item MDAP/MAIS Code: 198 Exhibits Schedule Exhibit Type Title* P-5 1 / Joint Strike Fighter - STOVL P-40 Total Gross/Weapon System Cost 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) 60 / 10,640.680 24 / 3,185.195 22 / 2,850.311 10 / 1,661.713   -    / 0.000 10 / 1,661.713 60 / 10,640.680 24 / 3,185.195 22 / 2,850.311 10 / 1,661.713 - / 0.000 10 / 1,661.713 *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 provides funding for 10 F-35B STOVL aircraft for the Marine Corps and associated equipment, support, sustainment and logistical requirements. LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 2 of 10 P-1 Line #5 Volume 1 - 30 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total 60 24 22 10   -    10 10,640.680 3,185.195 2,850.311 1,661.713 0.000 1,661.713 Less PY Advance Procurement ($ in Millions) 1,289.576 233.648 322.264 319.678   -    319.678 Net Procurement (P-1) ($ in Millions) 9,351.104 2,951.547 2,528.047 1,342.035 0.000 1,342.035 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) 1,523.224 413.450 228.492 291.804   -    291.804 10,874.328 3,364.997 2,756.539 1,633.839 0.000 1,633.839 (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 Thousands)   -    393.509 227.853 229.979   -    229.979 177,344.667 132,716.458 129,559.591 166,171.300   -    166,171.300 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) (1) 78,796.783 60 1.1.2) CFE Electronics 15,334.350 31,376.267 2,695.767 1.1.3) Engines/Eng (†) (2) Acc 1.1.4) Rec Flyaway ECO Subtotal: Recurring Cost 4,727.807 63,901.083 24 1,533.626 63,976.273 22 1,407.478 64,441.900 10 644.419   -      -      -    64,441.900 10 644.419 60 920.061 14,618.167 24 350.836 14,383.909 22 316.446 14,244.700 10 142.447   -      -      -    14,244.700 10 142.447 60 1,882.576 27,467.708 24 659.225 27,775.500 22 611.061 28,755.000 10 287.550   -      -      -    28,755.000 10 287.550 60 161.746 2,119.750 24 50.874 2,142.700 22 47.139 2,139.000 10 21.390   -      -      -    2,139.000 10 21.390 - - - - - - -   -      -      -      -    - - - - 7,692.190 - - 700.299   -      -    400.409   -      -    1,100.708 - 8,792.898 - 2,594.561 - - 175.919   -      -    125.486   -      -    - 301.405 - - 2,895.966 - 2,382.124 - - 1,095.806 1,095.806 80.386   -      -    61.833   -      -      -      -      -    61.833 123.720   -      -    57.260   -      -      -      -      -    57.260 - 204.106 - - 119.093 - - - - - 119.093 - 2,586.230 - - 1,214.899 - - - - - 1,214.899 Non Recurring Cost 1.2.1) Non- Recur Cost (3) 1.2.2) Ancillary Equip Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost (4)   -      -    338.180   -      -    91.484   -      -    73.017   -      -    93.964   -      -      -      -      -    93.964 2.2) Engine PGSE   -      -    145.954   -      -    23.934   -      -    19.291   -      -    31.474   -      -      -      -      -    31.474 2.3) Avionics PGSE   -      -    326.412   -      -    4.618   -      -    7.121   -      -    13.678   -      -      -      -      -    13.678 (5)   -      -    244.536   -      -    55.825   -      -    19.030   -      -    41.536   -      -      -      -      -    41.536 2.1) Airframe PGSE 2.4) Pec Trng Eq LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 3 of 10 P-1 Line #5 Volume 1 - 31 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL 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 2.5) ALIS Unit Cost ($ K) (6) 2.6) Other ILS 2.7) Prod Eng Supt 2.8) Depot Standup (7) Subtotal: Support Cost Gross/Weapon System Cost (†) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each)   -      -    49.702   -      -    14.868   -      -    7.888   -      -    7.903   -      -      -      -      -    7.903   -      -    434.187   -      -    49.437   -      -    23.148   -      -    22.044   -      -      -      -      -    22.044   -      -    308.811   -      -    49.063   -      -    41.074   -      -    41.820   -      -      -      -      -    41.820   -      -      -      -      -      -      -      -    73.512   -      -    194.395   -      -      -      -      -    194.395 - - - - - - 264.081 - - 446.814 - - - - - 1,661.713 - - 177,344.667 60 1,847.782 10,640.680 132,716.458 24 289.229 3,185.195 129,559.591 22 2,850.311 166,171.300 10 0.000 166,171.300 10 446.814 1,661.713 indicates the presence of a P-5a Footnotes: (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. Increase in FY20 Airframe unit cost as compared to FY19 is a result of lower procurement quantity in FY20. (2) Unit Cost Increase from FY2019 to FY2020 to Engine is driven by foreign currency exchange fluctuations as a result of subcontractor components manufactured in the United Kingdom as well as lower procurement quantity as compared to FY19. (3) Non-recurring Costs include such items as DON share of Production Non-Recurring Tooling which is necessary to support planned production ramp-up. In addition, it includes funding for Diminishing Manufacturing Sources ("Life-of-type" part buys), concurrency engineering, technical assistance and Cost Reduction Initiatives (CRI). (4) Airframe, Engine, and Avionics Peculiar Ground Support Equipment (PGSE) increases from FY2019 to FY2020 in this budget request to reflect inclusion of costs associated with provisioning of Intermediate Level maintenance capability, as well as VMFA-223 first operational squadron standup at Marine Corps Air Station (MCAS) Cherry Point and one Unit Deployment Program package for MCAS Iwakuni. (5) Peculiar Training Equipment increases from FY2019 to FY2020 in this budget reflect inclusion of costs associated with procurement for four Full Mission Simulators (FMS) and the Multi-Spectral Database (MSDB) standup at Marine Corps Air Station Cherry Point. (6) (7) Year to year changes in Autonomic Logistics Information System (ALIS) are a result of investments required to support site and squadron stand-ups. Depot Standup cost element was added to identify those costs peculiar to depot site activation and associated lay-in material. Theses costs were previously rolled up in Airframe, Engine, and Avionics Peculiar Ground Support Equipment cost elements. Cost incorporate acceleration of depot standup to support depot maintenance of aircraft and repair of aircraft components. LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 4 of 10 P-1 Line #5 Volume 1 - 32 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 FY Contractor and Location (†) 2015 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Aug 2016 Jan 2017 6 83,044.667 Y Jan 2014 (†) 2016 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR May 2017 Jan 2018 15 71,805.800 Y Jan 2015 (†) 2017 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Jul 2017 Jan 2019 18 69,605.000 Y Jan 2016 (†) 2018 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Nov 2018 Jan 2020 24 63,901.083 Y Jan 2017 (†) 2019 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Mar 2019 Jan 2021 22 63,976.273 Y Jan 2018 (†) 2020 LOCKHEED MARTIN / FT WORTH SS / FPIF NAVAIR Mar 2020 Jan 2022 10 64,441.900 Y Jan 2019 2015 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR Apr 2016 May 2017 6 32,492.667 Y Mar 2014 2016 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR Jul 2016 May 2017 15 30,816.133 Y Mar 2015 2017 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2018 May 2018 18 28,890.889 Y Mar 2016 2018 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2019 May 2019 24 27,467.708 Y Mar 2017 2019 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2019 May 2020 22 27,775.500 Y Mar 2018 2020 UNITED TECH, PRATT & WHITNEY / EAST HARTFORD, CT SS / FPIF NAVAIR May 2020 May 2021 10 28,755.000 Y Mar 2019 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL Method/Type or Funding Vehicle Cost Elements 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) O C O P-1 Line Item Number / Title: 0152 / JSF STOVL Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date indicates the presence of a P-21 LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 5 of 10 P-1 Line #5 Volume 1 - 33 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL 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 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 (1) Prior Years Deliveries: 21 1 2015 NAVY 6 0 6 1 2016 NAVY 15 0 15 1 2017 NAVY 18 0 18 1 2018 NAVY (8) 0 24 24 1 2019 NAVY 22 0 22 22 1 2020 NAVY 10 0 10 10 1.1.3) Engines/Eng Acc 24 A  -    1   -    1   -    1   -    1   -    1 1 A  -      -      -      -      -    15 A  -      -      -    18 (2) Prior Years Deliveries: 21 2 2015 NAVY 6 0 6 2 2016 NAVY 15 0 15 A  -    2 2017 NAVY 18 0 18 18 2 2018 NAVY 24 0 24 24 2 2019 NAVY 22 0 22 22 2 2020 NAVY 10 0 10   -      -      -      -      -      -      -      -      -      -      -    1 1   -    1   -    3 A  -      -      -      -      -      -      -      -      -      -    1 2   -    2   -    10 10 O C T LI 0152 - JSF STOVL Navy   -    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 #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: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL 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 (1) Prior Years Deliveries: 21 1 2015 NAVY 6 5 1 1 1 2016 NAVY 15 0 15   -      -      -    1   -    1 1 1   -    1 1   -    1 1 1 2 2 2 1 2017 NAVY 18 0 18   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2 1 2 2 2 2 1 3 1 2018 NAVY (8) 0 24 A  -      -      -      -      -      -      -      -      -      -      -    24 1 2019 NAVY 22 0 22 A  -      -      -      -      -      -      -    22 1 2020 NAVY 10 0 10 1.1.3) Engines/Eng Acc 24 0 0 10 (2) Prior Years Deliveries: 21 2 2015 NAVY 6 3 3 1   -    1   -    1 2 2016 NAVY 15 5 10 2   -    2   -      -    2 2017 NAVY 18 0 18 2 2018 NAVY 24 0 24 A2 2 2 2 2 14 2 2019 NAVY 22 0 22 A  -      -      -      -      -    22 2 2020 NAVY 10 0 10 J U N J U L A U G S E P   -    2   -    2   -    2 A2 2 2 1 1 0 1 2 1 1 1 2 2 0 10 O C T LI 0152 - JSF STOVL Navy 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 7 of 10 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 Volume 1 - 35 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL 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 (1) Prior Years Deliveries: 21 1 2015 NAVY 6 6 0 1 2016 NAVY 15 15 0 1 2017 NAVY 18 15 3 1 1 1 1 2018 NAVY (8) 0 24   -      -      -    1 2 1 2 2 2 1 1 1 2 2 3 2 2 1 2019 NAVY 22 0 22   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2 2 2 2 2 2 2 6 1 2020 NAVY 10 0 10 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    10 1.1.3) Engines/Eng Acc 24 0 0 0 0 (2) Prior Years Deliveries: 21 2 2015 NAVY 6 6 0 0 2 2016 NAVY 15 15 0 0 2 2017 NAVY 18 18 0 2 2018 NAVY 24 10 14 2 2 2 2 2 2 2 2 2019 NAVY 22 0 22   -      -      -      -      -      -      -    2 2020 NAVY 10 0 10 0 O C T LI 0152 - JSF STOVL Navy N O V D E C J A N F E B M A R A P R 0 2 2 1 2 2 1 2 2 2 2 2 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 M A Y UNCLASSIFIED Page 8 of 10 P-1 Line #5 M A R A P R 0 1 M A Y 1 J U N 1 J U L   -    A U G 1 S E P Volume 1 - 36 6 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL 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 (1) Prior Years Deliveries: 21 1 2015 NAVY 6 6 0 0 1 2016 NAVY 15 15 0 0 1 2017 NAVY 18 18 0 0 1 2018 NAVY (8) 24 0 1 2019 NAVY 22 16 6 2 2 2 1 2020 NAVY 10 0 10   -      -      -    1.1.3) Engines/Eng Acc 24 0 0 1 1 1   -    1 1 1   -    1 1 1 1 0 (2) Prior Years Deliveries: 21 2 2015 NAVY 6 6 0 0 2 2016 NAVY 15 15 0 0 2 2017 NAVY 18 18 0 0 2 2018 NAVY 24 24 0 0 2 2019 NAVY 22 22 0 2 2020 NAVY 10 4 6 0 1 O C T LI 0152 - JSF STOVL Navy 1 N O V   -    D E C 1 J A N 1 F E B 1 M A R 1 A P R 0 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 #5 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 37 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 1 / Joint Strike Fighter - STOVL 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 - FT WORTH 4 20 24 8 6 22 28 8 6 22 28 2 UNITED TECH, PRATT & WHITNEY - EAST HARTFORD, CT 4 20 24 8 4 17 21 6 8 12 20 "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: (8) 4 FY 2018 Congressional Add Aircraft will deliver in CY2021 LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 10 of 10 P-1 Line #5 Volume 1 - 38 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0152 / JSF STOVL Program Elements for Code B Items: 0204146M Other Related Program Elements: 0204146N, 0207142F 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) 1,523.224 413.450 228.492 291.804   -    291.804 303.035 221.554 231.317 234.344 1,855.779 5,302.999 Net Procurement (P-1) ($ in Millions) 1,523.224 413.450 228.492 291.804   -    291.804 303.035 221.554 231.317 234.344 1,855.779 5,302.999 Total Obligation Authority ($ in Millions) 1,523.224 413.450 228.492 291.804 - 291.804 303.035 221.554 231.317 234.344 1,855.779 5,302.999 Description: Joint Strike Fighter (JSF) program is developing and fielding a family of aircraft that meets the needs of DoD and allies, with the F-35A Conventional Take Off and Landing (CTOL) variant, F-35B Short Take-Off and Vertical Landing (STOVL) variant and F-35C Carrier Variant (CV). The aircraft will have optimum commonality among three variants to minimize life cycle costs. This is a joint program with no executive service. Service Acquisition Executive (SAE) authority alternates between Department of Navy (DON) and Department of Air Force and currently resides with the Air Force. The F-35 is next generation of strike fighters to command and maintain global air superiority. Advance procurement funding will support Airframe and Engine Termination Liability, and long-lead parts and materials necessary to protect delivery schedule of FY2020 JSF aircraft. Additionally advanced procurement funding will provide funding for economic order quantity procurement in support of FY 2021 to FY 2023 JSF aircraft buys. Note: (1) F-35B USMC variant Budget Line Item 0152 was created in FY11, prior years budgets were reported under Budget Line Item 0147. The F-35C continues to report under Budget Line Item 0147. CY Advance Procurement for FY2010 F-35B aircraft was included in the FY2010 F-35C budget. The Advance Procurement Credit for FY2010 F-35B aircraft was included in the FY2011 F-35B budget. LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 1 of 4 P-1 Line #6 Volume 1 - 39 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0152 / JSF STOVL Program Elements for Code B Items: 0204146M Other Related Program Elements: 0204146N, 0207142F 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)   -    /   -    10 / 291.804 P-10 1 / Joint Strike Fighter - STOVL 60 / 1,523.224 24 / 413.450 22 / 228.492 10 / 291.804 P-40 Total Gross/Weapon System Cost 60 / 1,523.224 24 / 413.450 22 / 228.492 10 / 291.804 - / - 10 / 291.804 *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 $291.804M of Advance Procurement for FY21 long lead materials and FY21 thru FY23 Economic Order Quantity materials. The Advance Procurement (AP) funding requested in FY2020 will support Airframe and Engine long-lead parts and materials necessary to protect the Lot 15 delivery schedule. LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 2 of 4 P-1 Line #6 Volume 1 - 40 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0152 / JSF STOVL Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: March 2017 P-5 Number / Title: 1 / Joint Strike Fighter - STOVL First System (2020) Completion Date: March 2022 Joint Strike Fighter - STOVL Production Leadtime Interval Between Systems: 1 Months Prior Years (Months) FY 2018 (Each) 60 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019 24 FY 2018 ($ M) FY 2020 (Each) (Each) 22 FY 2019 ($ M) 10 FY 2020 ($ M) ($ M) CFE CFE-Airframe Long Lead 0 1,133.902 170.549 164.514 118.839 For FY19 Economic Order Quantity (Lot 13) 0   -    91.489   -      -    For FY20 Economic Order Quantity (Lot 14) 0   -    91.489   -      -    For FY21 Economic Order Quantity (Lot 15) 0   -      -      -    84.500 For FY22 Economic Order Quantity (Lot 16) 0   -      -      -    21.125 For FY23 Economic Order Quantity (Lot 17) 0   -      -      -    21.125 1,133.902 353.527 164.514 245.589 389.322 59.923 63.978 46.215 Total: CFE GFE GFE- Engines Long Lead Total: GFE Total Advance Procurement/Obligation Authority LI 0152 - JSF STOVL Navy 0 389.322 59.923 63.978 46.215 1,523.224 413.450 228.492 291.804 UNCLASSIFIED Page 3 of 4 P-1 Line #6 Volume 1 - 41 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0152 / JSF STOVL Date: March 2019 P-5 Number / Title: 1 / Joint Strike Fighter - STOVL FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE CFE-Airframe Long Lead 1 118.839 For FY19 Economic Order Quantity (Lot 13) 0   -    For FY20 Economic Order Quantity (Lot 14) 0   -    For FY21 Economic Order Quantity (Lot 15) 0 84.500 For FY22 Economic Order Quantity (Lot 16) 0 21.125 For FY23 Economic Order Quantity (Lot 17) 0 21.125 Total: CFE 245.589 GFE GFE- Engines Long Lead 1 46.215 Total: GFE 46.215 Total Advance Procurement/Obligation Authority 291.804 Description: Joint Strike Fighter (JSF) program is developing and fielding a family of aircraft that meets the needs of DoD and allies, with the F-35A Conventional Take Off and Landing (CTOL) variant, F-35B Short Take-Off and Vertical Landing (STOVL) variant and F-35C Carrier Variant (CV). The aircraft will have optimum commonality among three variants to minimize life cycle costs. This is a joint program with no executive service. Service Acquisition Executive (SAE) authority alternates between Department of Navy (DON) and Department of Air Force (DAF) and currently resides with the Air Force. The F-35 is next generation of strike fighters to command and maintain global air superiority. Advance procurement funding will support Airframe and Engine Termination Liability, and long-lead parts and materials necessary to protect delivery schedule of FY 2021 JSF aircraft buy. Additionally advanced procurement funding will provide funding for economic order quantity procurement in support of FY 2021 to FY 2023 JSF aircraft buys. LI 0152 - JSF STOVL Navy UNCLASSIFIED Page 4 of 4 P-1 Line #6 Volume 1 - 42 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0605212N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 390 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ 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 2 6 8 6   -    6 12 19 18 19 104 194 385.882 874.474 1,154.645 968.955 0.000 968.955 1,543.802 2,270.898 2,065.520 2,365.559 11,962.391 23,592.126 41.267 71.869 147.046 161.079   -    161.079 215.014 338.336 321.863 444.089 2,147.362 3,887.925 Net Procurement (P-1) ($ in Millions) 344.615 802.605 1,007.599 807.876 0.000 807.876 1,328.788 1,932.562 1,743.657 1,921.470 9,815.029 19,704.201 Plus CY Advance Procurement ($ in Millions) 113.136 147.046 161.079 215.014   -    215.014 338.336 321.863 444.089 411.164 1,736.198 3,887.925 Total Obligation Authority ($ in Millions) 457.751 949.651 1,168.678 1,022.890 0.000 1,022.890 1,667.124 2,254.425 2,187.746 2,332.634 11,551.227 23,592.126 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    77.103 59.040 98.824   -    98.824 72.087 34.466 14.961 16.729 338.075 711.285 Flyaway Unit Cost ($ in Thousands) 145,852.000 130,846.667 118,646.375 123,975.333   -    123,975.333 112,954.750 107,413.263 105,161.833 107,330.684 104,768.587 108,217.758 Gross/Weapon System Unit Cost ($ in Thousands) 192,941.000 145,745.667 144,330.625 161,492.500   -    161,492.500 128,650.167 119,520.947 114,751.111 124,503.105 115,022.990 121,608.897 Description: The CH-53 is the only marinized heavy-lift helicopter in the world and is the Marine Corps only heavy-lift helicopter. The CH-53 mission is the conduct of expeditionary heavy-lift assault transport of armored vehicles, equipment and personnel to support distributed operations deep inland from a sea-based center of operations. The CH-53E "Super Stallion", introduced in 1980, has developed performance degradation, fatigue life, interoperability, maintenance supportability, and other operational concerns. The CH-53K "King Stallion" is designed to address these concerns and support Marine Air-Ground Task Force heavy-lift requirements in the 21st century joint environment, and is the only heavy-lift platform that can lift the Marine Air-Ground Task Force ashore. The CH-53K provides significant improvements in range and payload, performance, cargo handling, turn-around times, reliability and maintainability, interoperability and survivability. Total aircraft quantities for the CH-53K program are 205 helicopters. This currently includes one Ground Test Vehicle (GTV) and four Engineering Development Models (EDMs) for System Development and Demonstration (SDD) which are purchased with Research, Development, Test & Evaluation (RDT&E) funds. Of the remaining 200 aircraft, six were System Demonstration Test Articles (SDTAs) and are incrementally funded using RDT&E funds and 194 aircraft funded with Aircraft Procurement, Navy (APN). Development contract overruns resulted in insufficient funding levels to continue work on SDTA 5&6 and the contract was modified to avoid further expenditure. The program will discontinue SDTA 5&6 efforts and DD-250 SDTA 5&6 parts to become Government property. Only SDTA 1-4 will remain to be utilized as previously planned. The program of record of aircraft quantity remains 200, four of which are SDTA and 196 aircraft to be APN funded. The CH-53K System Development and Demonstration program received a successful Milestone C decision on 4 April 2017. Initial Operational Test & Evaluation (IOT&E) is scheduled to begin 3rd quarter of FY 2021, with Initial Operational Capability (IOC) to start 4th quarter of FY 2021. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 1 of 11 P-1 Line #7 Volume 1 - 43 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0605212N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 390 Exhibits Schedule Exhibit Type Title* P-5 1 / CH-53K (Heavy Lift) P-40 Total Gross/Weapon System Cost 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) 2 / 385.882 6 / 874.474 8 / 1,154.645 6 / 968.955   -    / 0.000 6 / 968.955 2 / 385.882 6 / 874.474 8 / 1,154.645 6 / 968.955 - / 0.000 6 / 968.955 *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 budget exhibit reflects cost estimate based on LRIP 1 Airframe, LRIP 1/2 Engine, GFE contract awards; and the refinement of Depot Capability Establishment. FY2018 includes two congressional add aircraft and FY2019 reflects enacted funding from the 2019 Department of Defense Appropriations Act. FY2020 APN funds the procurement of Low Rate Initial Production (LRIP) Lot 4 (six aircraft), as well as advance procurement in support of LRIP Lot 5 (12 aircraft) long-lead materials. Engineering Change Order (ECO) requirements are provided to address Contractor Furnished Equipment (CFE)/Government Furnished Equipment (GFE) correction of deficiencies found in flight test and incorporating them into the production configuration during Low Rate Initial Production (LRIP). Non-recurring Engineering (NRE) efforts are required for production tooling, obsolescence issues and supplier production line improvements. Airframe, Engine and Avionics Peculiar Ground Support Equipment (PGSE) requirements are derived by three factors: scheduled stand-up of CONUS Main Operating Base; Initial Operating Capability (IOC) of sea-based deployment of four plane detachment; and establishment of Depot repair capability for the entire weapons system. A phased approach is being utilized to procure the required PGSE to support IOC plus four years as required by 10 US Code 2464/Navy Support Date (NSD). The cost in each year is based on the specific equipment being purchased for that year's capability establishment, not cost growth. The Training System requirements are directly aligned to the scheduled site stand-up of two CONUS-based and one OCONUS-based Primary Deployment Sites. Publications / Tech Data requirements are aligned with Intermediate (I) and Depot (D) level stand-up plans and support I and D level repair capabilities to meet IOC and 10 US Code 2464/NSD requirements. Field Activities requirements increase in FY2020 to support the progression of production. Field Activities requirements are annualized efforts required to provide acquisition support, aircraft configuration management, integrated logistics planning and analysis, and engineering support for production line improvements and incorporation of airframe changes and upgrades. Other ILS requirements are based on the program transition plan from interim to organic support, the contractor support requirement for operational site activations, and the contractor support requirement for I and D level repair capability stand-up. Production Engineering Support requirements are for Prime Contractor's non-touch production support required for aircraft deliveries and is budgeted on an annualized basis, as it is not aircraft quantity related. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 2 of 11 P-1 Line #7 Volume 1 - 44 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total 2 6 8 6   -    6 385.882 874.474 1,154.645 968.955 0.000 968.955 41.267 71.869 147.046 161.079   -    161.079 Net Procurement (P-1) ($ in Millions) 344.615 802.605 1,007.599 807.876 0.000 807.876 Plus CY Advance Procurement ($ in Millions) 113.136 147.046 161.079 215.014   -    215.014 Total Obligation Authority ($ in Millions) 457.751 949.651 1,168.678 1,022.890 0.000 1,022.890 (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 Thousands)   -    77.103 59.040 98.824   -    98.824 192,941.000 145,745.667 144,330.625 161,492.500   -    161,492.500 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) (1) 1.1.2) Engines (†) (2) 1.1.3) CFE Mission Electronics (3) 1.1.4) GFE Electronics (4) 1.1.5) Armament 1.1.6) Other GFE (5) 1.1.7) Rec Flyaway ECO (6) Subtotal: Recurring Cost 107,513.500 2 215.027 100,648.667 6 603.892 91,495.000 8 731.960 93,224.167 6 559.345   -      -      -    93,224.167 6 559.345 6,149.000 6 36.894 5,174.500 18 93.141 4,191.333 24 100.592 3,853.944 18 69.371   -      -      -    3,853.944 18 69.371   -      -    4.807   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    13.152   -      -    61.059   -      -    60.221   -      -    46.210   -      -      -      -      -    46.210   -      -    0.213   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0.180   -      -    4.042   -      -    5.378   -      -    4.181   -      -      -      -      -    4.181   -      -    18.375   -      -    17.969   -      -    34.427   -      -    20.198   -      -      -      -      -    20.198 - - 288.648 - - 780.103 - - 932.578 - - 699.305 - - - - - 699.305   -      -    3.056   -      -    4.977   -      -    16.593   -      -    44.547   -      -      -      -      -    44.547 - - 3.056 - - 4.977 - - 16.593 - - 44.547 - - - - - 44.547 - - 291.704 - - 785.080 - - 949.171 - - 743.852 - - - - - 743.852   -      -    21.870   -      -    33.237   -      -    39.625   -      -    40.615   -      -      -      -      -    40.615 Non Recurring Cost 1.2.1) Non-Recurring Cost (7) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost 2.1) Airframe PGSE (8) LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 3 of 11 P-1 Line #7 Volume 1 - 45 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements 2.2) Engine PGSE ($ K) (9) 2.3) Avionics PGSE (10) 2.4) Peculiar Training Equip (11) 2.5) Pubs / Tech Data 2.6) Field Activities 2.7) Other ILS (13) (14) 2.8) Production Engineering Support (15) Subtotal: Support Cost Gross/Weapon System Cost (†) (12) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each)   -      -    6.718   -      -    7.172   -      -    5.020   -      -    5.146   -      -      -      -      -    5.146   -      -    11.776   -      -    4.867   -      -    13.742   -      -    14.085   -      -      -      -      -    14.085   -      -    30.773   -      -      -      -      -    28.308   -      -    29.016   -      -      -      -      -    29.016   -      -    9.960   -      -    22.649   -      -    56.950   -      -    58.374   -      -      -      -      -    58.374   -      -    6.110   -      -    7.442   -      -    44.322   -      -    54.993   -      -      -      -      -    54.993   -      -    3.934   -      -    8.294   -      -    9.468   -      -    11.358   -      -      -      -      -    11.358   -      -    3.037   -      -    5.733   -      -    8.039   -      -    11.516   -      -      -      -      -    11.516 - - 94.178 - - 89.394 - - - - 225.103 - - - - - 225.103 968.955 - - 192,941.000 2 385.882 145,745.667 6 874.474 144,330.625 205.474 8 1,154.645 161,492.500 6 0.000 161,492.500 6 968.955 indicates the presence of a P-5a Footnotes: (1) Cost Element 1.1.1: Airframe total decreases FY2019 to FY2020 due to decrease in aircraft quantity. However, the unit cost increases in FY2020 due to loss of learning efficiencies and business base related to the FY2020 quantity reduction. Budget previously under Cost Element 1.1.3, CFE Mission Systems has been realigned within this cost element to align with planned contract structure. (2) (3) (4) (5) (6) Cost Element 1.1.2: Engine total decreases FY2019 to FY2020 due to PB20 quantity reduction. Unit Cost estimate is based on actual LRIP 1 and 2 Engine contract award. Cost Element 1.1.3: CFE Mission Electronics budget previously contained in this cost element has been realigned to cost element 1.1.1 to align with planned contract structure. Cost Element 1.1.4: GFE total decreases FY2019 to FY2020 due to PB20 quantity reduction. Cost Element 1.1.6: Other GFE total decreases FY2019 to FY2020 due to PB20 quantity reduction. Cost Element 1.1.7: ECO total decreases FY2019 to FY2020 due to PB20 quantity reduction. ECO funding is required to address CFE/GFE correction of deficiencies found in flight test and incorporating them into the production configuration during Low Rate Initial Production (LRIP). (7) Cost Element 1.2.1: FY2019 funding was reduced to account for congressional reduction. NRE increase from FY2019 to FY2020 in order to start procurement of engine rate tooling and the additional airframe rate tooling in preparation for Full Rate Production (FRP). (8) Cost Element 2.1: FY2019 funding was reduced to account for congressional reduction. Airframe PGSE increase from FY2019 to FY2020 supports the Depot Capability Establishment Program (CEP) to meet Title 10 USC 2464. (9) Cost Element 2.2: Engine PGSE increase from FY2019 to FY2020 is required to meet Title 10 US Code 2464/Navy Support Date (NSD) requirements, and establish capability for I and D level maintenance and repair for the T-408 engine. (10) Cost Element 2.3: Avionics PGSE is based on Depot Capability Establishment Program (CEP). FY2019 funding was reduced to account for congressional reduction. Increase from FY2019 to FY2020 is required to fund the targeted phasing of I-level and D-level repair capability standup, which includes an emphasis on I-level CASS development. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 4 of 11 P-1 Line #7 Volume 1 - 46 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) MDAP/MAIS Code: (11) Cost Element 2.4: FY2019 funding was reduced to account for congressional reduction. Peculiar Training Equipment increase from FY2019 to FY2020 is for the procurement of the second CH-53K Containerized Flight Training Device (CFTD), Part Task Trainer (PTT) for maintainer training at MCAS New River, as well as additional Courseware and Classroom Hardware required for squadron stand-up. (12) Cost Element 2.5: FY2019 funding was reduced to account for congressional reduction. Publications / Tech Data increase FY2019 to FY2020 supports the procurement of data rights to produce source data in support of development of I and D level technical publications. Requirements are phased with I and D level stand-up plans in airframe and avionics PGSE efforts to support I and D level repair capability requirements to meet 10 US Code 2464 / Navy Support Date (NSD). (13) Cost Element 2.6: FY2019 funding was reduced to account for congressional reduction. Field Activities increase FY2019 to FY2020 supports the progression of production. Field Activities requirements are annualized efforts required to provide acquisition support, aircraft configuration management, integrated logistics planning and analysis, and engineering support for production line improvements and incorporation of airframe changes and upgrades. (14) Cost Element 2.7: Other ILS includes Prime Contractor support. FY2019 funding was reduced to account for congressional reduction. Funding increase from FY2019 to FY2020 funds additional Logistics Support Analysis (LSA), maintenance plans, supply support activities and other ILS requirements to meet the 10 US Code 2464/Navy Support Date (NSD) requirements to establish capability for D level maintenance and repair. (15) Cost Element 2.8: Production Engineering Support increase from FY2019 to FY2020 is required for Prime Contractor's non-touch production support required for aircraft deliveries and is budgeted on an annualized basis, as it is not aircraft quantity related. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 5 of 11 P-1 Line #7 Volume 1 - 47 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements O C O (†) 1.1.1) Airframe/CFE 2017 (†) 2018 (†) 2019 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) Contractor and Location Method/Type or Funding Vehicle Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Aug 2020 2 107,513.500 Y Sep 2015 Qty (Each) RFP Issue Date Sikorsky A/C Corp (16) / Stratford, CT SS / FPIF NAVAIR Aug 2017 Sikorsky A/C Corp (16) / Stratford, CT SS / FPIF NAVAIR Apr 2019 Jul 2021 6 100,648.667 Y Sep 2015 Sikorsky A/C Corp (16) / Stratford, CT SS / FPIF NAVAIR Apr 2019 Jun 2022 8 91,495.000 Y Jan 2018 (16) 6 93,224.167 Y Jan 2019 2020 Sikorsky A/C Corp / Stratford, CT SS / FPIF NAVAIR Jan 2020 Jun 2023 (†) 2017 General Electric Company / Lynn, MA SS / FFP NAVAIR Nov 2017 Dec 2019 6 6,149.000 Y Jan 2016 (†) 2018 General Electric Company / Lynn, MA SS / FFP NAVAIR Nov 2017 Jul 2020 18 5,174.500 Y Jan 2017 (†) 2019 General Electric Company / Lynn, MA SS / FFP NAVAIR Jul 2019 Jun 2021 24 4,191.333 Y Jan 2018 (†) 2020 General Electric Company / Lynn, MA SS / FFP NAVAIR Aug 2020 Jul 2022 18 3,853.944 Y Jan 2019 1.1.1) Airframe/CFE 1.1.2) Engines 1.1.2) Engines 1.1.2) Engines 1.1.2) Engines (†) FY P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) indicates the presence of a P-21 Footnotes: (16) Contractor MSR, 1-8-5, and MAX production rates not yet identified due to transition of CH-53K production line from Florida to Connecticut. Sikorsky is reassessing production rates as part of the transition. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 6 of 11 P-1 Line #7 Volume 1 - 48 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) 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 J U N J U L A U G S E P   -      -      -      -    B A L A N C E (1) 1 2017 NAVY 2 0 2 1 2018 NAVY 6 0 6 6 1 2019 NAVY 8 0 8 8 1 2020 NAVY 6 0 6 6 1.1.2) Engines A  -      -      -      -    2 (2) 2 2017 NAVY 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -    6 2 2018 NAVY 18 0 18 A  -      -      -      -      -      -      -      -      -      -      -    18 2 2019 NAVY 24 0 24 2 2020 NAVY 18 0 18 24 18 O C T LI 0158 - CH-53K (Heavy Lift) Navy 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 #7 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 49 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) 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 (1) 1 2017 NAVY 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -    1 1 2018 NAVY 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 1 2019 NAVY 8 0 8 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    8 1 2020 NAVY 6 0 6 A  -      -      -      -      -      -      -      -      -    6   -      -    15   -      -    24 A  -      -    18 1.1.2) Engines   -    (2) 2 2017 NAVY 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -    3   -      -      -    3 2 2018 NAVY 18 0 18   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 2 2019 NAVY 24 0 24 A  -      -      -      -      -      -      -      -      -      -      -      -      -    2 2020 NAVY 18 0 18 O C T LI 0158 - CH-53K (Heavy Lift) Navy 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 #7 M A R A P R 0 M A Y J U N J U L A U G S E P Volume 1 - 50 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) 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 (1) 1 2017 NAVY 2 1 1   -      -    1 1 2018 NAVY 6 0 6   -      -      -      -      -      -      -      -      -    1   -      -    1   -    1   -    1 1   -    1 1 2019 NAVY 8 0 8   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -    1 1 5 1 2020 NAVY 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 1.1.2) Engines 0 0 (2) 2 2017 NAVY 6 6 0 2 2018 NAVY 18 3 15 3   -    3   -    3 3 3 2 2019 NAVY 24 0 24   -      -      -      -      -      -      -      -    3 3   -    3   -    3 3   -    3 3   -    3 2 2020 NAVY 18 0 18   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    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 0158 - CH-53K (Heavy Lift) Navy 0 M A R A P R 0 M A Y UNCLASSIFIED Page 9 of 11 P-1 Line #7 M A R A P R M A Y 0   -    J U N 3 J U L 3 A U G 3 S E P Volume 1 - 51 9 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY 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 (1) 1 2017 NAVY 2 2 0 1 2018 NAVY 6 6 0 1 2019 NAVY 8 3 5   -    1 1   -    1 1   -    1 1 2020 NAVY 6 0 6   -      -      -      -      -      -      -      -    1.1.2) Engines Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) 0 0 0 1 1 1 2 1 0 (2) 2 2017 NAVY 6 6 0 0 2 2018 NAVY 18 18 0 0 2 2019 NAVY 24 24 0 2 2020 NAVY 18 9 9 0 3 O C T LI 0158 - CH-53K (Heavy Lift) Navy 6 N O V 0 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 10 of 11 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: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Item Number / Title [DODIC]: 1 / CH-53K (Heavy Lift) Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1-8-5 For 2020 MAX For 2020 1 Sikorsky A/C Corp (16) Stratford, CT TBD 2 General Electric Company Lynn, MA TBD 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 10 36 46 0 18 27 45 0 13 21 34 0 1 32 33 "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: (16) Contractor MSR, 1-8-5, and MAX production rates not yet identified due to transition of CH-53K production line from Florida to Connecticut. Sikorsky is reassessing production rates as part of the transition. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 11 of 11 P-1 Line #7 Volume 1 - 53 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 54 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Program Elements for Code B Items: 0605212N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 390 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) 113.136 147.046 161.079 215.014   -    215.014 338.336 321.863 444.089 411.164 1,736.198 3,887.925 Net Procurement (P-1) ($ in Millions) 113.136 147.046 161.079 215.014   -    215.014 338.336 321.863 444.089 411.164 1,736.198 3,887.925 Total Obligation Authority ($ in Millions) 113.136 147.046 161.079 215.014 - 215.014 338.336 321.863 444.089 411.164 1,736.198 3,887.925 Description: The CH-53 is the only marinized heavy-lift helicopter in the world and is the Marine Corps only heavy-lift helicopter. The CH-53 mission is the conduct of expeditionary heavy-lift assault transport of armored vehicles, equipment and personnel to support distributed operations deep inland from a sea-based center of operations. The CH-53E "Super Stallion", introduced in 1980, has developed performance degradation, fatigue life, interoperability, maintenance supportability, and other operational concerns. The CH-53K "King Stallion" is designed to address these concerns and support Marine Air-Ground Task Force heavy-lift requirements in the 21st century joint environment, and is the only heavy-lift platform that can lift the Marine Air-Ground Task Force ashore. The CH-53K provides significant improvements in range and payload, performance, cargo handling, turn-around times, reliability and maintainability, interoperability and survivability. The CH-53K System Development and Demonstration program received a successful Milestone C decision on 4 April 2017. Initial Operational Test and Evaluation (IOT&E) is scheduled to begin 3rd quarter of FY2021, with Initial Operational Capability (IOC) to start 4th quarter of FY2021. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 1 of 4 P-1 Line #8 Volume 1 - 55 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Program Elements for Code B Items: 0605212N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 390 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)   -    /   -    6 / 215.014 P-10 1 / CH-53K (Heavy Lift) 2 / 113.136 6 / 147.046 8 / 161.079 6 / 215.014 P-40 Total Gross/Weapon System Cost 2 / 113.136 6 / 147.046 8 / 161.079 6 / 215.014 - / - 6 / 215.014 *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: PB20 reflects cost estimate based on LRIP 1 Airframe and GFE contract awards. FY2020 Advanced Procurement (AP) is required for long lead material associated with the procurement of 12 Low Rate Initial Production aircraft in FY2021. FY2019 AP was Appropriated based on nine aircraft in FY2020. As part of FY2020 aircraft quantity reduction from nine to six aircraft, the Department of the Navy (DoN) removed additional Regular Procurement funds to compensate for the additional FY 2019 AP received. AP is used to procure long lead materials and aircraft components with a production lead time of 12 months or more. These long lead requirements are essential to establishing and maintaining a production schedule in support of the Marine Aviation Plan and Marine Air-Ground Task Force CH-53E replacement schedule. Procurement of long lead items is determined based upon need dates for materials/components incorporation into the production line build sequence. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 2 of 4 P-1 Line #8 Volume 1 - 56 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: January 2020 P-5 Number / Title: 1 / CH-53K (Heavy Lift) First System (2020) Completion Date: June 2023 CH-53K (Heavy Lift) Production Leadtime Interval Between Systems: 1 Months Prior Years (Months) FY 2018 (Each) 2 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019 6 FY 2018 ($ M) FY 2020 (Each) (Each) 8 FY 2019 ($ M) 6 FY 2020 ($ M) ($ M) CFE FY17 Long Lead 0 31.253   -      -      -    FY18 Long Lead 0 55.567   -      -      -    FY19 Long Lead 0   -    146.998   -      -    FY20 Long Lead 0   -      -    161.029   -    FY21 Long Lead 0   -      -      -    211.563 86.820 146.998 161.029 211.563 26.316 0.048 0.050 3.451 26.316 0.048 0.050 3.451 113.136 147.046 161.079 215.014 Total: CFE GFE GFE - Miscellaneous (3) 0 Total: GFE Total Advance Procurement/Obligation Authority LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 3 of 4 P-1 Line #8 Volume 1 - 57 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0158 / CH-53K (Heavy Lift) Date: March 2019 P-5 Number / Title: 1 / CH-53K (Heavy Lift) FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE FY17 Long Lead 0   -    FY18 Long Lead 0   -    FY19 Long Lead 0   -    FY20 Long Lead 0   -    FY21 Long Lead 0 211.563 Total: CFE 211.563 GFE GFE - Miscellaneous (3) 0 3.451 Total: GFE 3.451 Total Advance Procurement/Obligation Authority 215.014 Description: The AP will be used to procure long lead materials and aircraft components with a production lead time of 12 months or more. These long lead requirements are essential to establishing and maintaining a production schedule in support of the Marine Aviation Plan and Marine Air-Ground Task Force CH-53E replacement schedule. Procurement of long lead items is determined based upon need dates for materials/components incorporation into the production line build sequence. CFE procurements include: various airframe components, forgings and castings, and raw materials (Titanium). GFE procurements include: various communication, navigation and survivability components. Footnotes: (3) GFE - Miscellaneous includes CH-53K Communication, Navigation and Survivability components. GFE-Miscellaneous requirements increase through the FYDP as learning curve efficiencies decrease production lead times. LI 0158 - CH-53K (Heavy Lift) Navy UNCLASSIFIED Page 4 of 4 P-1 Line #8 Volume 1 - 58 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat 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: 212 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 339 14 13 10   -    10 9 11 8 4 2 410 28,746.561 1,260.538 1,157.726 995.421 0.000 995.421 963.546 1,110.269 928.746 479.423 345.413 35,987.643 1,576.975 19.674 23.389 28.755   -    28.755 27.104 33.377 27.562 7.232   -    1,744.068 27,169.586 1,240.864 1,134.337 966.666 0.000 966.666 936.442 1,076.892 901.184 472.191 345.413 34,243.575 1,596.649 23.389 28.755 27.104   -    27.104 33.377 27.562 7.232   -      -    1,744.068 28,766.235 1,264.253 1,163.092 993.770 0.000 993.770 969.819 1,104.454 908.416 472.191 345.413 35,987.643 (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 Thousands) Gross/Weapon System Unit Cost ($ in Thousands)   -    4.723 3.744 2.523   -    2.523 5.096 3.234 1.475 2.031 377.899 400.725 73,812.027 77,153.786 78,990.538 80,265.200   -    80,265.200 86,221.000 85,616.727 98,767.250 96,755.500 172,706.500 76,030.012   -      -      -      -      -      -      -      -      -      -      -      -    Description: The V-22 is a tilt-rotor vertical takeoff and landing aircraft currently being produced for joint service application. The program provides an aircraft to meet the amphibious/vertical assault needs of the Marine Corps, the Carrier Onboard Delivery needs of the Navy, and supplements United States Special Operations Command (USSOCOM) special mission aircraft. The aircraft is capable of flying 2,100 miles with one refueling, and gives the Services the advantage of a Vertical/Short Takeoff and Landing (V/STOL) aircraft that can rapidly self-deploy to any location in the world. The current procurement objective is 464: 360 MV-22 Marine Corps aircraft, 48 Navy aircraft, and 56 CV-22 aircraft for USSOCOM (funded by USSOCOM and the Air Force). The program successfully completed Milestone III in the 1st Quarter of 2006, and Initial Operational Capability (IOC) in March of 2007. Initial Spares Prior Years = $792.397M The USMC Program of Record (POR) for MV-22 aircraft quantities remains 360. Subsequent budget submits will be adjusted to account for the FY 2019 Congressional acceleration in the program's total quantity in order to maintain the POR of 360 aircraft. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 1 of 18 P-1 Line #9 Volume 1 - 59 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 212 Exhibits Schedule Exhibit Type Title* Subexhibits ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ 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-5 1 / 0164 MV-22 P-5a, P-21 339 / 28,746.561 4 / 318.503 2 / 152.000   -    / 0.000   -    / 0.000   -    / 0.000 P-5 2 / 0164 CMV-22 P-5a, P-21   -    / 0.000 10 / 942.035 11 / 1,005.726 10 / 995.421   -    / 0.000 10 / 995.421 P-40 Total Gross/Weapon System Cost 339 / 28,746.561 14 / 1,260.538 13 / 1,157.726 10 / 995.421 - / 0.000 10 / 995.421 *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 budget request for procurement of ten (10) CMV-22 aircraft and associated support. FY 2020 represents the third year of the V-22 Multiyear Procurement III contract (FY 2018-FY 2022) LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 2 of 18 P-1 Line #9 Volume 1 - 60 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / 0164 MV-22 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 339 4 2   -      -      -    28,746.561 318.503 152.000 0.000 0.000 0.000 1,576.975   -      -      -      -      -    27,169.586 318.503 152.000 0.000 0.000 0.000 1,576.975   -      -    8.485   -    8.485 28,746.561 318.503 152.000 8.485 0.000 8.485 (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 Thousands)   -      -      -      -      -      -    84,798.115 79,625.750 76,000.000   -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) Qty FY 2018 Total Cost Unit Cost ($ M) (Each) ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost (†) 64,203.693 339 21,765.052 69,336.750 4 277.347 71,102.000 2 142.204   -      -    0.000   -      -    0.000   -      -    0.000 1.1.2) GFE Electronics   -      -    296.593   -      -    6.234   -      -    0.376   -      -    0.000   -      -    0.000   -      -    0.000 2,096.265 678 1,421.268 2,126.375 8 17.011 2,275.000 4 9.100   -      -    0.000   -      -    0.000   -      -    0.000 1.1.4) Other GFE   -      -    62.389   -      -    1.052   -      -    0.320   -      -    0.000   -      -    0.000   -      -    0.000 1.1.5) Recurring Flyaway ECO   -      -    162.299   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 - - - - - - - - 0.000 - - 0.000 - - 0.000 1.2.1) Non-Recurring Cost   -      -    869.256   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.2.2) Ancillary Equipment   -      -    151.576   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.2.3) Other   -      -    293.844   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 - - 1,314.676 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 25,022.277 - - 301.644 - - 152.000 - - 0.000 - - 0.000 - - 0.000 2.1) Airframe PGSE   -      -    458.161   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.2) Engine PGSE   -      -    38.054   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.3) Avionics PGSE   -      -    238.700   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.1.1) Airframe/CFE 1.1.3) Engines/Eng (†) Acc Subtotal: Recurring Cost 23,707.601 301.644 152.000 Non Recurring Cost Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 3 of 18 P-1 Line #9 Volume 1 - 61 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / 0164 MV-22 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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) 2.4) Pec Trng Eq   -      -    443.832   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.5) Pub/Tech Eq   -      -    112.482   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.6) Prod Eng Supt   -      -    1,197.930   -      -    11.829   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 (1)   -      -    1,003.725   -      -    5.030   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.8) Common SE   -      -    231.400   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 Subtotal: Support Cost - - 3,724.284 - - 16.859 - - 0.000 - - 0.000 - - 0.000 - - 0.000 339 28,746.561 152.000 - - 0.000 - - 0.000 - - 0.000 2.7) Other ILS Gross/Weapon System Cost (†) 84,798.115 79,625.750 4 318.503 76,000.000 2 indicates the presence of a P-5a Footnotes: (1) Other ILS: Included in this cost element is the Joint Program Based Logistics prime contractor support. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 4 of 18 P-1 Line #9 Volume 1 - 62 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 FY Contractor and Location (†) 2015 Bell Boeing / Amarillo, TX SS / FPIF NAVAIR Dec 2014 Dec 2016 19 64,252.925 Y Feb 2011 (†) 2016 Bell Boeing / Amarillo, TX SS / FPIF NAVAIR Dec 2015 Dec 2017 19 65,602.227 Y Feb 2011 (†) 2017 Bell Boeing / Amarillo, TX SS / FPIF NAVAIR Nov 2016 Nov 2018 19 67,613.211 Y Feb 2011 (†) 2018 Bell Boeing / Amarillo, TX SS / FFP NAVAIR Jun 2018 Sep 2021 4 69,336.750 Y Mar 2016 2019 Bell Boeing / Amarillo, TX SS / FFP NAVAIR Dec 2018 Oct 2022 2 71,102.000 Y Jul 2016 2015 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR Jan 2015 Mar 2016 38 2,308.221 Y Dec 2010 2016 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR Jan 2016 Mar 2017 38 2,359.000 Y Dec 2010 2017 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR Aug 2017 May 2018 38 2,440.816 Y Apr 2016 2018 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR May 2018 Jul 2019 8 2,126.375 Y Dec 2015 2019 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR Jan 2021 Mar 2022 4 2,275.000 Y Dec 2016 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) Item Number / Title [DODIC]: 1 / 0164 MV-22 Method/Type or Funding Vehicle Cost Elements 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) O C O P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date indicates the presence of a P-21 LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 5 of 18 P-1 Line #9 Volume 1 - 63 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / 0164 MV-22 Fiscal Year 2015 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2014 1 OCT Calendar Year 2015 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 2016 M A Y Calendar Year 2016 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   -      -      -      -      -    A  -      -      -      -      -    J U N J U L A U G S E P   -      -      -      -      -    19   -      -      -      -      -    19 1.1.1) Airframe/CFE Prior Years Deliveries: 282 1 2015 NAVY 19 0 19 1 2016 NAVY 19 0 19 1 2017 NAVY (2) 0 19 19 1 2018 NAVY 4 0 4 4 1 2019 NAVY (3) 0 2 2 19 2 A  -      -      -      -    1.1.3) Engines/Eng Acc Prior Years Deliveries: 564 2 2015 NAVY 38 0 38 2 2016 NAVY 38 0 38 A  -    2 2017 NAVY 38 0 38 38 2 2018 NAVY 8 0 8 8 2 2019 NAVY 4 0 4   -      -      -      -      -      -      -      -      -      -      -      -    2 2 2 4 4 4 2 18 A  -      -      -      -      -      -      -      -      -    38 4 O C T LI 0164 - V-22 (Medium Lift) Navy   -    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 #9 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: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / 0164 MV-22 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 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 J U N J U L A U G S E P 1.1.1) Airframe/CFE Prior Years Deliveries: 282 1 2015 NAVY 19 0 19   -      -    1 1 1 2 2 2 1 2 2 2 1 2 1 2016 NAVY 19 0 19   -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2 2 2 1 2 2 2 2 1 0 2 1 2017 NAVY 19 (2) 0 19 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    19 1 2018 NAVY 4 0 4 A  -      -      -      -    4 1 2019 NAVY 2 (3) 0 2 2 1.1.3) Engines/Eng Acc Prior Years Deliveries: 564 2 2015 NAVY 38 20 18 4 4 4 2 4 2 2016 NAVY 38 0 38   -      -      -      -      -    2 2017 NAVY 38 0 38 2 2018 NAVY 8 0 8 2 2019 NAVY 4 0 4 4 4 4 2 4 4 4 4 2 2 2 A  -      -      -      -      -      -      -    0   -      -    3 4 4 4 4 19 A  -      -      -      -      -    8 J U N J U L A U G S E P 4 O C T LI 0164 - V-22 (Medium Lift) Navy 0 2 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 18 S E P O C T N O V D E C J A N F E B P-1 Line #9 M A R A P R M A Y Volume 1 - 65 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / 0164 MV-22 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 1.1.1) Airframe/CFE Prior Years Deliveries: 282 1 2015 NAVY 19 19 0 1 2016 NAVY 19 17 2 2 1 2017 NAVY (2) 0 19   -    2 1 2 1 2 1 2 1 2 1 1 2   -      -      -      -      -      -      -      -      -      -      -    1 1 2018 NAVY 4 0 4   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    4 1 2019 NAVY (3) 0 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 19 2 0 0 1.1.3) Engines/Eng Acc Prior Years Deliveries: 564 2 2015 NAVY 38 38 0 2 2016 NAVY 38 38 0 2 2017 NAVY 38 19 19 4 4 4 4 3 2 2018 NAVY 8 0 8   -      -      -      -      -    2 2019 NAVY 4 0 4 O C T N O V D E C J A N F E B LI 0164 - V-22 (Medium Lift) Navy 0 0 0   -      -      -      -    4 2 2 0 4 M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 8 of 18 S E P O C T N O V D E C J A N F E B P-1 Line #9 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 66 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / 0164 MV-22 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 1.1.1) Airframe/CFE Prior Years Deliveries: 282 1 2015 NAVY 19 19 0 1 2016 NAVY 19 19 0 1 2017 NAVY (2) 18 1 1 1 2018 NAVY 4 0 4   -      -      -      -      -      -      -      -      -      -      -    2 1 1 1 2019 NAVY (3) 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -    19 2 0 0 0 0   -      -      -      -      -      -      -      -      -      -    2 1.1.3) Engines/Eng Acc Prior Years Deliveries: 564 2 2015 NAVY 38 38 0 0 2 2016 NAVY 38 38 0 0 2 2017 NAVY 38 38 0 0 2 2018 NAVY 8 8 0 2 2019 NAVY 4 0 4 0 A  -    O C T LI 0164 - V-22 (Medium Lift) Navy 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 18 P-1 Line #9 2 M A R 2 A P R 0 M A Y J U N J U L A U G S E P Volume 1 - 67 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / 0164 MV-22 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 1.1.1) Airframe/CFE Prior Years Deliveries: 282 1 2015 NAVY 19 19 0 0 1 2016 NAVY 19 19 0 0 1 2017 NAVY (2) 19 0 0 1 2018 NAVY 4 4 0 1 2019 NAVY (3) 0 2 19 2 0 1 1 0 1.1.3) Engines/Eng Acc Prior Years Deliveries: 564 2 2015 NAVY 38 38 0 0 2 2016 NAVY 38 38 0 0 2 2017 NAVY 38 38 0 0 2 2018 NAVY 8 8 0 0 2 2019 NAVY 4 4 0 0 O C T LI 0164 - V-22 (Medium Lift) Navy 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 10 of 18 S E P O C T N O V D E C J A N F E B P-1 Line #9 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 68 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 1 / 0164 MV-22 Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1 Bell Boeing - Amarillo, TX 6 1-8-5 For 2020 10 2 Allison Engine Co. (Rolls Royce) - Indianapolis, IN 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 44 19 3 24 27 0 2 24 26 88 9 3 14 17 3 3 14 17 "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: (2) (3) Delivery of FY17 Congressional Add has been updated to show delivery with Lot 23 aircraft. FY19 Aircraft procured with Lot 23 contract will be delivered with Lot 25. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 11 of 18 P-1 Line #9 Volume 1 - 69 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 2 / 0164 CMV-22 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) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total   -    10 11 10   -    10 0.000 942.035 1,005.726 995.421 0.000 995.421   -    19.674 23.389 28.755   -    28.755 0.000 922.361 982.337 966.666 0.000 966.666 Plus CY Advance Procurement ($ in Millions) 19.674 23.389 28.755 18.619   -    18.619 Total Obligation Authority ($ in Millions) 19.674 945.750 1,011.092 985.285 0.000 985.285 (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 Thousands)   -    94,203.500 91,429.636 99,542.100   -    99,542.100 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) (4)   -      -    0.000 70,804.000 10 708.040 1.1.2) GFE Electronics   -      -      -      -    0.000   -      -    0.000 2,126.300 20 1.1.4) Other GFE   -    1.1.5) Recurring Flyaway ECO   -    0.000   -      -      -      -    0.000   -      -    - - 0.000 - - 1.2.1) Non-Recurring Cost   -      -    0.000   -      -    1.2.2) Ancillary Equipment   -      -    0.000   -      -    - - 0.000 - - - 0.000 -   -      -    0.000   -      -    0.000   -      -    0.000 1.1.3) Engines/Eng (†) Acc Subtotal: Recurring Cost 71,961.273 11 791.574 15.586   -      -    42.526 2,275.091 22 1.430   -      -    3.349   -      -    - - 7.578   -      -    0.000   -      -    - 7.578 - - 778.509 -   -      -    41.754   -      -      -      -    3.308   -      -      -      -    2.881   -      -    770.931 72,750.200 10 727.502   -      -    0.000 20.568   -      -    16.207   -      -    50.052 2,228.000 20 44.560   -      -    1.601   -      -    2.734   -    3.409   -      -    3.675 - - 4.938   -      -    2.735   -      -    - 7.673 - - 874.877 - 4.010 2.633 0.949 867.204 72,750.200 10 727.502 0.000   -      -    16.207 0.000 2,228.000 20 44.560   -    0.000   -      -    2.734   -      -    0.000   -      -    - - 0.000 - - 5.027   -      -    0.000   -      -    5.027 2.947   -      -    0.000   -      -    2.947 - 7.974 - - 0.000 - - 7.974 - 802.652 - - 0.000 - - 802.652   -      -    39.180   -      -    0.000   -      -    39.180   -      -    0.435   -      -    0.000   -      -    0.435   -      -    0.725   -      -    0.000   -      -    0.725 794.678 3.675 794.678 Non Recurring Cost Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost 2.1) Airframe PGSE 2.2) Engine PGSE (5) (6) 2.3) Avionics PGSE LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 12 of 18 P-1 Line #9 Volume 1 - 70 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 2 / 0164 CMV-22 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 2.4) Pec Trng Eq (7) 2.5) Pub/Tech Eq 2.6) Prod Eng Supt (8) (9) Unit Cost ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each)   -      -    0.000   -      -    0.550   -      -    23.700   -      -    19.619   -      -    0.000   -      -      -      -    0.000   -      -    0.289   -      -    0.300   -      -    0.300   -      -    0.000   -      -    19.619 0.300   -      -    0.000   -      -    82.832   -      -    44.569   -      -    75.315   -      -    0.000   -      -    75.315   -      -    0.000   -      -    31.912   -      -    54.688   -      -    57.195   -      -    0.000   -      -    57.195 Subtotal: Support Cost - - 0.000 - - 163.526 - - 130.849 - - 192.769 - - 0.000 - - 192.769 Gross/Weapon System Cost - - 0.000 10 942.035 10 995.421 - - 0.000 10 995.421 2.7) Other ILS 94,203.500 91,429.636 11 1,005.726 99,542.100 99,542.100 Remarks: FY 2018 includes Congressional Add of 4 CMV-22 aircraft. FY 2019 includes Congressional Add of 4 CMV-22 aircraft. (†) indicates the presence of a P-5a Footnotes: (4) The CMV-22 aircraft is a modification of the MV-22 and will perform the Carrier Onboard Delivery (COD) mission and include: (1) external conformal fuel tanks to provide the capability to meet the range requirements that the COD mission demands, (2) a high frequency radio to transmit/receive beyond line of sight over water, and (3) a public address system for use while transporting passengers. FY 2019 procures 11 CMV-22 aircraft and FY 2020 will procure 10 CMV-22 aircraft to support approved Multiyear Procurement III contract. (5) Airframe PGSE: FY 2019 PGSE line was reduced and the profile adjusted to allow the program to fully fund the FY 2019 aircraft quantity. FY 2020 increase due to initial standup of support for CMV-22 capability. (6) (7) Engine PGSE: Funding supports the initial standup for CMV-22 capability. Peculiar Training Equipment: A total of 4 Flight Training Devices (2 FTD/ 2 CFTD), 1 Interactive Cockpit Learning Environment (ICLE) device, 1 Cockpit Management System Part Task Trainer (CMS-PTT) device and Virtual Maintenance Training (VMT) devices are required. FY 2019 procurement includes 1 FTD and VMT with a required need date of March 2020. FY 2020 procurement includes 1 Flight Simulator and 1 Cockpit Learning Environment Device. (8) FY 2020 increase in Prod Eng Support funds the Follow-On Flight Test and Mission Care efforts, both prime contractor support, are included in this cost element. FY 2019 funding was reduced in order for the program to be able to procure all the enacted aircrafts. (9) Other ILS: Included in this cost element is the Joint Program Based Logistics prime contractor support. FY 2020 increase represents additional logistics support required for CMV-22 configuration. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 13 of 18 P-1 Line #9 Volume 1 - 71 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 FY Contractor and Location (†) 2018 Bell Boeing / Amarillo, TX SS / FPIF NAVAIR Jun 2018 Feb 2020 10 70,804.000 N Sep 2016 Mar 2016 (†) 2019 Bell Boeing / Amarillo, TX SS / FPIF NAVAIR Dec 2018 Dec 2020 11 71,961.273 N Sep 2016 Mar 2016 (†) 2020 Bell Boeing / Amarillo, TX SS / FPIF NAVAIR Dec 2019 Feb 2022 10 72,750.200 N Sep 2016 Mar 2016 2018 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR May 2018 Jul 2019 20 2,126.300 Y Apr 2016 2019 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR Jan 2019 Mar 2020 22 2,275.091 Y Apr 2016 2020 Allison Engine Co. (Rolls Royce) / Indianapolis, IN SS / FFP NAVAIR Jan 2020 Mar 2021 20 2,228.000 Y Apr 2016 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) Item Number / Title [DODIC]: 2 / 0164 CMV-22 Method/Type or Funding Vehicle Cost Elements 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) 1.1.3) Engines/Eng Acc (†) O C O P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date indicates the presence of a P-21 LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 14 of 18 P-1 Line #9 Volume 1 - 72 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / 0164 CMV-22 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 Calendar Year 2019 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 (4) 1 2018 NAVY 10 0 10 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2018 AF (‡) 1 0 1 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2018 Total 11 0 11 - - - - - - - - - - - - - - - - 11 1 2019 NAVY (10) 0 11 A  -      -      -      -      -      -      -      -      -      -    11 1 2020 NAVY 10 0 10 11 10 10 1.1.3) Engines/Eng Acc 2 2018 NAVY 2 2019 NAVY 2 2020 NAVY 22 20 0 20 (11) 0 22 20 0 20 A  -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 2 14 A  -      -      -      -      -      -      -      -      -    22 J U N J U L A U G S E P 20 O C T LI 0164 - V-22 (Medium Lift) Navy   -    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 15 of 18 S E P O C T N O V D E C J A N F E B P-1 Line #9 M A R A P R M A Y Volume 1 - 73 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / 0164 CMV-22 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 (4) 1 2018 NAVY 10 0 10   -      -      -      -    1 1   -      -    1 1 1 1   -      -      -      -      -      -      -      -      -      -    2   -    2 1 2018 AF (‡) 1 0 1   -      -      -      -      -      -      -    1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 1 2018 Total 11 0 11 - - - - 1 1 - 1 1 1 1 1 - - - - - - - - - - - 2 1 2019 NAVY (10) 0 11   -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1   -      -      -    1 2 2   -      -    4 1 2020 NAVY 10 0 10 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    10 11 2 1.1.3) Engines/Eng Acc 2 2018 NAVY 2 2019 NAVY 2 2020 NAVY 22 20 6 14 2 2 2 2 2 2 2 (11) 0 22   -      -      -      -      -    2   -    3   -    2 2 2   -    3   -      -      -      -      -      -      -      -      -      -    8 20 0 20 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -    2   -    3 2 2 2 2 7 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 O C T LI 0164 - V-22 (Medium Lift) Navy N O V D E C J A N F E B M A R A P R 0 M A Y UNCLASSIFIED Page 16 of 18 P-1 Line #9 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 74 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / 0164 CMV-22 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 (4) 1 2018 NAVY 10 8 2   -      -    1 1 1 2018 AF (‡) 1 1 0   -      -      -      -    1 2018 Total 11 9 2 - - 1 1 1 2019 NAVY (10) 7 4   -      -      -    1 2020 NAVY 10 0 10   -      -    11 0 0 - - - - - - - -   -      -      -      -      -      -      -    1   -      -    1 2 1 1 2 2 1 4 1 -   -    - - - - - - - - - - 2 0 0 0 1.1.3) Engines/Eng Acc 2 2018 NAVY 2 2019 NAVY 2 2020 NAVY 22 20 20 0 (11) 14 8   -      -      -    4 0 20 13 7 2 3   -    2 O C T LI 0164 - V-22 (Medium Lift) Navy N O V D E C J A N 0 0 F E B M A R A P R M A Y J U N J U L A U G UNCLASSIFIED Page 17 of 18 S E P O C T N O V D E C J A N F E B P-1 Line #9 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 75 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 2 / 0164 CMV-22 Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1 Bell Boeing - Amarillo, TX 1-8-5 For 2020 6 2 Allison Engine Co. (Rolls Royce) - Indianapolis, IN 10 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 44 19 3 17 20 0 2 24 26 88 9 3 14 17 3 3 14 17 (‡) 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: (10) (11) FY19 Aircraft (qty 2) contracted with Lot 23 will deliver with Lot 25 FY19 Engine Procurement will have deliveries in Lot 24 and Lot 25. The engine contracts will be awarded in separate actions to meet delivery schedule. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 18 of 18 P-1 Line #9 Volume 1 - 76 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Program Elements for Code B Items: N/A Other Related Program Elements: N/A 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 Gross/Weapon System Cost ($ in Millions) 1,596.649 23.389 28.755 27.104   -    27.104 33.377 27.562 7.232   -      -    1,744.068 Net Procurement (P-1) ($ in Millions) 1,596.649 23.389 28.755 27.104   -    27.104 33.377 27.562 7.232   -      -    1,744.068 Total Obligation Authority ($ in Millions) 1,596.649 23.389 28.755 27.104 - 27.104 33.377 27.562 7.232 - - 1,744.068 Description: The V-22 is a tilt-rotor vertical takeoff and landing aircraft currently being produced for joint service application. The program provides an aircraft to meet the amphibious/vertical assault needs of the Marine Corps, the Carrier Onboard Delivery needs of the Navy, and supplements USSOCOM special mission aircraft. The aircraft is capable of flying 2,100 miles with one refueling, and gives the Services the advantage of a Vertical/Short Takeoff and Landing (V/STOL) aircraft that can rapidly self-deploy to any location in the world. The current procurement objective is 464: 360 MV-22 Marine Corps aircraft, 48 Navy aircraft, and 56 CV-22 aircraft for USSOCOM (funded by USSOCOM and the Air Force). The program successfully completed Milestone III in the 1st Quarter of 2006, and Initial Operational Capability (IOC) in March of 2007. The Advance Procurement (AP) funding will be used to procure long lead CFE items (24 months or greater production lead time) such as raw materials (inclusive of steel, titanium, aluminum, composites), forgings, bearings, fittings, panel assemblies, actuators, liners, bracket assemblies, retainer assemblies, bushings, rib assemblies, frame assemblies, pump assemblies, buffers, empennage assemblies, unions, flight control computers, lightweight inertial navigation system, skin assemblies, advanced mission computers, tube assemblies, gearboxes, and airframe structural components. V-22 lead times for components have been as high as 40.6 months (empennage assemblies). Other specific material lead items are 130 degree heavy duty hex drive bolts (39.0 months), remote transmitters (36.6 months), drag strut actuator assemblies (35.8 months), and steering unit supplier pull (35 months). All of these long lead items are essential to maintaining the current schedule. Any reduction or delay in approval of advance procurement funding for CFE Airframe would result in a significant cost increase and schedule delay to the V-22 program. The USMC Program of Record (POR) for MV-22 aircraft quantities remains at 360. Subsequent budget submits will be adjusted to account for the FY19 Congressional acceleration aircraft in the program's total quantity in order to maintain the POR of 360 aircraft. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 1 of 6 P-1 Line #10 Volume 1 - 77 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 212 Exhibits Schedule Exhibit Type Title* P-10 1 / 0164 MV-22 P-10 2 / 0164 CMV-22 P-40 Total Gross/Weapon System Cost 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) 339 / 1,576.975 4 /   -    2 /   -      -    / 8.485   -    /   -      -    / 8.485   -    / 19.674 10 / 23.389 11 / 28.755 10 / 18.619   -    /   -    10 / 18.619 339 / 1,596.649 14 / 23.389 13 / 28.755 10 / 27.104 - / - 10 / 27.104 *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: FY 2020 Advance Procurement funding is requested for the long-lead requirements associated with the procurement of ten (10) CMV-22 aircraft in FY 2020. Airframe/CFE requirements are calculated on a termination liability basis, reflecting contractor's funding requirements for procurement of long lead parts and materials necessary to protect the delivery schedule. Cost estimates use Multiyear Procurement contract structure for FY 2018 - 2022 for MV-22 and CMV-22. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 2 of 6 P-1 Line #10 Volume 1 - 78 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: November 2019 First System (2020) Completion Date: October 2020 0164 MV-22 Production Leadtime P-5 Number / Title: 1 / 0164 MV-22 Interval Between Systems: 24 Months Prior Years (Months) FY 2018 (Each) FY 2019 (Each) Quantity When Required Prior Years (Months) (Each) 4 FY 2018 ($ M) FY 2020 (Each) 339 Cost Elements Date: March 2019 2 FY 2019 ($ M)   -    FY 2020 ($ M) ($ M) CFE Prior Years EOQ/Long Lead 0 1,128.023   -      -      -    FY13 for Lot 18 Long Lead 0 59.073   -      -      -    FY14 for Lot 19 Long Lead 0 62.484   -      -      -    FY14 EOQ 0 18.050   -      -      -    FY15 for Lot 20 Long Lead 0 40.017   -      -      -    FY15 EOQ 0 15.690   -      -      -    FY16 for Lot 21 Long Lead 0 40.411   -      -      -    FY16 EOQ 0 15.690   -      -      -    FY17 for Lot 22 Long Lead 0 38.590   -      -      -    FY17 EOQ 0 14.870   -      -      -    FY20 for Lot 25 Long Lead 0   -      -      -    7.060 - - 7.060 Total: CFE 1,432.898 GFE GFE Other 0 86.028   -      -      -    GFE Com/Nav 0 25.767   -      -    0.713 GFE EW 0 32.282   -      -    0.712 144.077 - - 1.425 1,576.975 - - 8.485 Total: GFE Total Advance Procurement/Obligation Authority LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 3 of 6 P-1 Line #10 Volume 1 - 79 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Date: March 2019 P-5 Number / Title: 1 / 0164 MV-22 FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE Prior Years EOQ/Long Lead 0   -    FY13 for Lot 18 Long Lead 0   -    FY14 for Lot 19 Long Lead 0   -    FY14 EOQ 0   -    FY15 for Lot 20 Long Lead 0   -    FY15 EOQ 0   -    FY16 for Lot 21 Long Lead 0   -    FY16 EOQ 0   -    FY17 for Lot 22 Long Lead 0   -    FY17 EOQ 0   -    FY20 for Lot 25 Long Lead 0 7.060 Total: CFE 7.060 GFE GFE Other 0   -    GFE Com/Nav 0 0.713 GFE EW 0 0.712 Total: GFE 1.425 Total Advance Procurement/Obligation Authority 8.485 Description: Advance Procurement will be used to procure long lead items. LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 4 of 6 P-1 Line #10 Volume 1 - 80 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: November 2019 First System (2020) Completion Date: October 2020 0164 CMV-22 Production Leadtime P-5 Number / Title: 2 / 0164 CMV-22 Interval Between Systems: 24 Months Prior Years (Months) FY 2018 (Each) Quantity When Required Prior Years (Months) FY 2019 (Each)   -    Cost Elements Date: March 2019 10 FY 2018 ($ M) FY 2020 (Each) (Each) 11 FY 2019 ($ M) 10 FY 2020 ($ M) ($ M) CFE FY17 for Lot 22 Long Lead 0 18.174   -      -      -    FY18 for Lot 23 Long Lead 0   -    19.674   -      -    FY19 for Lot 24 Long Lead 0   -      -    23.447   -    FY20 for Lot 25 Long Lead 0   -      -      -    15.131 18.174 19.674 23.447 15.131 Total: CFE GFE GFE Com/Nav 0 0.750 1.899 2.655 1.744 GFE EW 0 0.750 1.816 2.653 1.744 1.500 3.715 5.308 3.488 19.674 23.389 28.755 18.619 Total: GFE Total Advance Procurement/Obligation Authority LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 5 of 6 P-1 Line #10 Volume 1 - 81 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0164 / V-22 (Medium Lift) Date: March 2019 P-5 Number / Title: 2 / 0164 CMV-22 FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE FY17 for Lot 22 Long Lead 0   -    FY18 for Lot 23 Long Lead 0   -    FY19 for Lot 24 Long Lead 0   -    FY20 for Lot 25 Long Lead 0 15.131 Total: CFE 15.131 GFE GFE Com/Nav 0 1.744 GFE EW 0 1.744 Total: GFE 3.488 Total Advance Procurement/Obligation Authority 18.619 Description: Advance Procurement will be used to procure long lead items LI 0164 - V-22 (Medium Lift) Navy UNCLASSIFIED Page 6 of 6 P-1 Line #10 Volume 1 - 82 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0604245N Line Item MDAP/MAIS Code: 101 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 295 29 25   -      -      -      -      -      -      -      -    349 8,794.971 938.961 840.437 62.003 0.000 62.003 7.353 7.538 7.656 7.795   -    10,666.714 409.202 49.194 42.082   -      -      -      -      -      -      -      -    500.478 8,385.769 889.767 798.355 62.003 0.000 62.003 7.353 7.538 7.656 7.795   -    10,166.236   -    458.396 42.082   -      -      -      -      -      -      -      -    8,844.165 931.849 798.355 62.003 0.000 62.003 7.353 7.538 7.656 7.795 - 500.478 10,666.714 (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 Thousands) Gross/Weapon System Unit Cost ($ in Thousands)   -      -      -      -      -      -      -      -      -      -      -      -    25,487.675 30,057.414 30,507.080   -      -      -      -      -      -      -      -    26,381.862   -      -      -      -      -      -      -      -      -      -      -      -    Description: The mission of the AH-1Z attack helicopter is to provide rotary wing close air support, anti-armor, armed escort, armed/visual reconnaissance, anti-helicopter and point air defense and fire support coordination during day/night conditions. UH-1Y utility helicopter also provides command and control and combat assault support during day/night and reduced weather conditions. The UH-1Y/AH-1Z procurement strategy is to convert 37 AH-1W helicopters into AH-1Zs (complete), build 152 new AH-1Zs, remanufacture ten (10) H-1N helicopters into UH-1Ys (complete), and build 150 new UH-1Y models. The UH-1Y and AH-1Z share an 85 percent common footprint, which includes portions of maintenance planning, technical data, supply support, support equipment, facilities, and resources required at the intermediate and depot level maintenance activities for both structural and avionics items of repair. Major modifications include a new 4-bladed rotor system with semiautomatic blade fold of the new composite rotor blades, performance-matched transmissions, a new 4-bladed tail rotor and drive system, upgraded landing gear, and pylon structural modifications. Both aircraft also incorporate common, modernized, and fully integrated cockpits/avionics that will reduce operator work load and improve situational awareness and safety. The UH-1Y/AH-1Z aircraft have increased maneuverability, speed, and payload capability. Additionally, the AH-1Z upgrades the current AH-1W Night Targeting System (NTS) Forward Looking Infrared (FLIR) system to a 3rd generation, staring, focal plane array FLIR that significantly extends autonomous weapons engagement ranges. Congress added seven (7) AH-1Z aircraft in 2018 and the program was able to meet its program of record of 349 aircraft. UH-1Y completed deliveries in April 2018. LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 1 of 13 P-1 Line #11 Volume 1 - 83 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0604245N Line Item MDAP/MAIS Code: 101 Exhibits Schedule Exhibit Type Title* P-5 1 / UH-1Y P-5 2 / AH-1Z P-40 Total Gross/Weapon System Cost 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) 160 / 4,260.200   -    / 0.000   -    / 0.000   -    / 0.000   -    / 0.000   -    / 0.000 135 / 4,534.771 29 / 938.961 25 / 840.437   -    / 62.003   -    / 0.000   -    / 62.003 295 / 8,794.971 29 / 938.961 25 / 840.437 - / 62.003 - / 0.000 - / 62.003 *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 budget request provides for continued AH-1Z aircraft production support and line shut down costs as FY2019 is the last year of procurement for AH-1Z aircraft. LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 2 of 13 P-1 Line #11 Volume 1 - 84 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / UH-1Y 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   -      -      -      -    4,260.200 0.000 0.000 0.000 0.000 0.000 212.514   -      -      -      -      -    4,047.686 0.000 0.000 0.000 0.000 0.000 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 160 212.515   -      -      -      -      -    4,260.201 0.000 0.000 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 Thousands)   -      -      -      -      -      -    26,626.250   -      -      -      -      -    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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE 18,086.725 160 2,893.876   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    314.204   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.1.3) Engines/Eng Acc (new) 553.597 248 137.292   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.1.4) Engines/Eng Acc (refurb) 1.1.2) GFE Electronics 386.472 72 27.826   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.1.5) Armament   -      -    1.526   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.1.6) Other GFE   -      -    46.235   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.1.7) ECO   -      -    65.878   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 - - - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 1.2.1) Non-Recur Cost   -      -    125.857   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.2.2) Ancillary Equip   -      -    14.815   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 - - 140.672 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 3,627.509 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 2.1) Airframe PGSE   -      -    169.314   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.2) Pec trng Eq   -      -    117.373   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.3) Pub/Tech Eq   -      -    86.087   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.4) Prod Eng Supt   -      -    136.620   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 Subtotal: Recurring Cost 3,486.837 Non Recurring Cost Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 3 of 13 P-1 Line #11 Volume 1 - 85 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / UH-1Y 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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) 2.5) Other ILS   -      -    120.304   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 2.6) Reclamation   -      -    2.993   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 Subtotal: Support Cost - - 632.691 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 4,260.200 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 Gross/Weapon System Cost 26,626.250 LI 0178 - UH-1Y/AH-1Z Navy 160 UNCLASSIFIED Page 4 of 13 P-1 Line #11 Volume 1 - 86 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 2 / AH-1Z 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 25   -      -      -    4,534.771 938.961 840.437 62.003 0.000 62.003 196.687 49.208 42.082   -      -      -    4,338.084 889.753 798.355 62.003 0.000 62.003 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 29 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 135 245.881 42.082   -      -      -      -    4,583.965 931.835 798.355 62.003 0.000 62.003 (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 Thousands)   -      -      -      -      -      -    33,590.896 32,377.966 33,617.480   -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) (1) 20,146.600 135 2,719.791 1.1.2) GFE Electronics 21,327.973 29 618.511 21,774.487 25 544.362   -      -    0.000   -      -    0.000   -      -    0.000   -      -    535.898   -      -    177.355   -      -    154.201   -      -    0.000   -      -    0.000   -      -    0.000 769.355 166 127.713 849.961 58 49.298 866.960 50 43.348   -      -    0.000   -      -    0.000   -      -    0.000 313.846 104 32.640   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.1.5) Armament   -      -    53.216   -      -    16.205   -      -    14.239   -      -    0.000   -      -    0.000   -      -    0.000 1.1.6) Other GFE   -      -    40.187   -      -    4.926   -      -    4.510   -      -    0.000   -      -    0.000   -      -    0.000 1.1.7) Rec Flyaway ECO   -      -    64.640   -      -    5.370   -      -    2.017   -      -    0.000   -      -    0.000   -      -    0.000 Subtotal: Recurring Cost - - - - - - - - 0.000 - - 0.000 - - 0.000   -      -    130.281   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    54.064   -      -    0.000   -      -    54.064   -      -    186.989   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 - - 317.270 - - 0.000 - - 0.000 - - 54.064 - - 0.000 - - 54.064 - - 3,891.355 - - 871.665 - - 762.677 - - 54.064 - - 0.000 - - 54.064 1.1.3) Engines/Eng (†) (2) Acc (new) 1.1.4) Engines/Eng Acc (refurb) 3,574.085 871.665 762.677 Non Recurring Cost 1.2.1) Non-Recur Cost 1.2.2) Production Line Shutdown (3) 1.2.3) Ancillary Equip Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 5 of 13 P-1 Line #11 Volume 1 - 87 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 2 / AH-1Z 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 ($ K) (4) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each)   -      -    147.785   -      -    13.836   -      -    10.431   -      -    0.000   -      -    0.000   -      -    0.000 2.2) Pec Trng Eq   -      -    120.448   -      -    0.933   -      -    18.000   -      -    0.000   -      -    0.000   -      -    0.000 2.3) Pub/Tech Eq   -      -    85.112   -      -    6.628   -      -    6.056   -      -    0.000   -      -    0.000   -      -    0.000   -      -    169.317   -      -    24.325   -      -    24.515   -      -    7.939   -      -    0.000   -      -    7.939 (6)   -      -    117.761   -      -    21.574   -      -    18.758   -      -    0.000   -      -    0.000   -      -    0.000 2.6) Reclamation   -      -    2.993   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 Subtotal: Support Cost - - - - 67.296 - - 77.760 - - 7.939 - - 0.000 - - 7.939 840.437 - - 62.003 - - 0.000 - - 62.003 2.1) Airframe PGSE 2.4) Prod Eng Supt 2.5) Other ILS (5) Gross/Weapon System Cost (†) 33,590.896 135 643.416 4,534.771 32,377.966 29 938.961 33,617.480 25 indicates the presence of a P-5a Footnotes: (1) FY 2019 includes three years of Prime Contractor Systems Engineering Program Management (SEPM) costs budgeted in the final year of production airframe contract to cover projects as the last lot of airframes deliver through 2022. (2) (3) All new engines were factored into the budget beginning in FY 2016. New T-700-401C engines provide for higher maintainability and reliability, increased time on wing, and ultimately lower life-cycle costs. FY 2020 request of $54.1M for production line shutdown will support storage and disposition of UH-1Y tooling and preparation for drawdown of AH-1Z production line through 2022. Specific activities include: line tear down, inspection and classification of equipment inventory, technical data dispositioning, tooling preservation and storage, and associated shipping costs. (4) (5) Airframe PGSE includes requirements to complete deferred depot stand-up in compliance with Title 10 organic depot capability requirement. The FY20 funding supports program office management and oversight of the incorporation of Engineering Change Proposal and other technical changes into the production line. This includes the engineering, logistics, and GFE efforts associated with ensuring the technical changes planned for aircraft have been fully reviewed and validated prior to incorporation into the production line. (6) Other ILS includes requirements to complete deferred depot stand-up in compliance with Title 10 organic depot capability requirement. LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 6 of 13 P-1 Line #11 Volume 1 - 88 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 O C O Item Number / Title [DODIC]: 2 / AH-1Z FY Contractor and Location Method/Type or Funding Vehicle 2014 Bell Helicopter / Fort Worth TX C / FPIF NAVAIR May 2014 2015 Bell Helicopter / Fort Worth TX C / FPIF NAVAIR Aug 2015 Aug 2017 15 20,307.562 Y Jan 2014 2015 Bell Helicopter / Fort Worth TX C / FPIF NAVAIR Aug 2015 May 2018 1 20,307.562 Y Jan 2014 (†) 2016 Bell Helicopter / Fort Worth TX C / FPIF NAVAIR Jan 2016 Jun 2018 17 20,543.881 Y Jan 2014 (†) 2017 Bell Helicopter / Fort Worth TX C / FPIF NAVAIR Feb 2017 Mar 2019 26 20,993.374 Y Jan 2016 (†) 2018 Bell Helicopter / Fort Worth TX C / FPIF NAVAIR Aug 2018 Mar 2020 29 21,327.973 Y Jan 2017 2019 Bell Helicopter / Fort Worth TX C / FPIF NAVAIR Jan 2019 Mar 2021 25 21,774.487 Y Jan 2018 2015 General Electric Co. / Lynn, MA C / IDIQ AMCOM Aug 2015 Jul 2016 30 804.949 Y Jan 2014 Cost Elements (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) ✓ 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Apr 2017 10 20,027.979 Y Jan 2013 Qty (Each) RFP Issue Date 1.1.3) Engines/Eng Acc (new) (†) 1.1.3) Engines/Eng Acc (new) (†) 2015 General Electric Co. / Lynn, MA C / IDIQ AMCOM Aug 2015 Mar 2017 2 804.949 Y Jan 2014 1.1.3) Engines/Eng Acc (new) (†) 2016 General Electric Co. / Lynn, MA C / IDIQ AMCOM Jan 2016 Apr 2017 34 819.754 Y Jan 2015 1.1.3) Engines/Eng Acc (new) (†) 2017 General Electric Co. / Lynn, MA C / IDIQ AMCOM Jun 2017 Apr 2018 52 835.102 Y Jan 2016 1.1.3) Engines/Eng Acc (new) (†) 2018 General Electric Co. / Lynn, MA C / IDIQ AMCOM Mar 2018 Feb 2019 58 849.961 Y Jan 2017 1.1.3) Engines/Eng Acc (new) (†) 2019 General Electric Co. / Lynn, MA C / IDIQ AMCOM Jun 2019 Apr 2020 50 866.960 Y Jan 2018 ✓ indicates the presence of a P-21 LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 7 of 13 P-1 Line #11 Volume 1 - 89 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / AH-1Z Fiscal Year 2014 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2013 1 OCT Fiscal Year 2015 Calendar Year 2014 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 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 B A L A N C E (1) Prior Years Deliveries: 66 ✓ 1 2014 NAVY 10 0 10   -      -    10 1 2015 NAVY 15 0 15 A  -      -    15 1 2015 NAVY 1 0 1 A  -      -    1 2016 NAVY 17 0 17 17 1 2017 NAVY 26 0 26 26 1 2018 NAVY 29 0 29 29 1 2019 NAVY 25 0 25 25 1.1.3) Engines/Eng Acc (new) A  -      -      -      -    1 (2) Prior Years Deliveries: 48 ✓ 2 2015 NAVY 30 0 30 A  -      -    2 2015 NAVY 2 0 2 A  -      -    2 2016 NAVY 34 0 34 34 2 2017 NAVY 52 0 52 52 2 2018 NAVY 58 0 58 58 2 2019 NAVY 50 0 50 2 50 O C T LI 0178 - UH-1Y/AH-1Z Navy 30 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 13 S E P O C T N O V D E C J A N F E B P-1 Line #11 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 90 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / AH-1Z 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 (1) Prior Years Deliveries: 66 ✓ 1 2014 NAVY 10 0 10   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 4 2 2 1 2015 NAVY 15 0 15   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 1 2015 NAVY 1 0 1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2016 NAVY 17 0 17 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    17 1 2017 NAVY 26 0 26 A  -      -      -      -      -      -      -      -    26 1 2018 NAVY 29 0 29 29 1 2019 NAVY 25 0 25 25 1.1.3) Engines/Eng Acc (new) 0 13 (2) Prior Years Deliveries: 48 ✓ 2 2015 NAVY 30 0 30   -      -      -      -      -      -      -      -      -    4 4 2 4 4 2 4 4 2 2 2015 NAVY 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 2016 NAVY 34 0 34 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2017 NAVY 52 0 52 2 2018 NAVY 58 0 58 2 2019 NAVY 50 0 50 0 4 6 6 4 4 4 6 A  -      -      -      -    52 58 50 O C T LI 0178 - UH-1Y/AH-1Z Navy 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 9 of 13 S E P O C T N O V D E C J A N F E B P-1 Line #11 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 91 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / AH-1Z 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 (1) Prior Years Deliveries: 66 ✓ 1 2014 NAVY 10 10 0 1 2015 NAVY 15 2 13 1 2 1 2 2 2 2 1 1 2015 NAVY 1 0 1   -      -      -      -      -      -      -    1 1 2016 NAVY 17 0 17   -      -      -      -      -      -      -      -    2 1 2 1 2 2 2 2 2 1 1 2017 NAVY 26 0 26   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2 2 3 2 3 3 10 1 2018 NAVY 29 0 29 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -    29 1 2019 NAVY 25 0 25 A  -      -      -      -      -      -      -      -      -    25 1.1.3) Engines/Eng Acc (new) 0 0 0 0 (2) Prior Years Deliveries: 48 ✓ 2 2015 NAVY 30 30 0 2 2015 NAVY 2 2 0 0 2 2016 NAVY 34 28 6 6 2 2017 NAVY 52 0 52   -    2 2018 NAVY 58 0 58 2 2019 NAVY 50 0 50 0   -      -      -      -    2 4 4 6 4 4 6 4 4 4 4 6 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 0   -      -    4 A  -    O C T LI 0178 - UH-1Y/AH-1Z Navy 0   -    N O V D E C J A N F E B M A R A P R M A Y UNCLASSIFIED Page 10 of 13 P-1 Line #11 M A R A P R M A Y J U N 8 8 8 30 50   -      -      -    J U L A U G S E P Volume 1 - 92 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / AH-1Z 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 (1) Prior Years Deliveries: 66 ✓ 1 2014 NAVY 10 10 0 0 1 2015 NAVY 15 15 0 0 1 2015 NAVY 1 1 0 0 1 2016 NAVY 17 17 0 1 2017 NAVY 26 16 10 2 3 2 2 1 1 2018 NAVY 29 0 29   -      -      -      -      -    3 2 3 2 3 2 3 2 3 2 2 2 1 2019 NAVY 25 0 25   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.1.3) Engines/Eng Acc (new) 0 0 0 2 3 2 3 2 3 2 8 (2) Prior Years Deliveries: 48 ✓ 2 2015 NAVY 30 30 0 0 2 2015 NAVY 2 2 0 0 2 2016 NAVY 34 34 0 0 2 2017 NAVY 52 52 0 2 2018 NAVY 58 28 30 8 4 18 2 2019 NAVY 50 0 50   -      -      -      -      -    O C T N O V D E C J A N F E B LI 0178 - UH-1Y/AH-1Z Navy 0 0   -    M A R 4 A P R 4 M A Y 4 J U N 4 J U L 4 A U G UNCLASSIFIED Page 11 of 13 4 S E P 4 O C T 4 N O V 4 D E C 4 J A N 5 F E B P-1 Line #11 5 M A R 0 A P R M A Y J U N J U L A U G S E P Volume 1 - 93 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 2 / AH-1Z 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 (1) Prior Years Deliveries: 66 ✓ 1 2014 NAVY 10 10 0 0 1 2015 NAVY 15 15 0 0 1 2015 NAVY 1 1 0 0 1 2016 NAVY 17 17 0 0 1 2017 NAVY 26 26 0 0 1 2018 NAVY 29 29 0 1 2019 NAVY 25 17 8 1.1.3) Engines/Eng Acc (new) 0 2 3 2 1 0 (2) Prior Years Deliveries: 48 ✓ 2 2015 NAVY 30 30 0 0 2 2015 NAVY 2 2 0 0 2 2016 NAVY 34 34 0 0 2 2017 NAVY 52 52 0 0 2 2018 NAVY 58 58 0 0 2 2019 NAVY 50 50 0 0 O C T LI 0178 - UH-1Y/AH-1Z Navy 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 12 of 13 S E P O C T N O V D E C J A N F E B P-1 Line #11 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 94 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 2 / AH-1Z 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 Bell Helicopter - Fort Worth TX 24 26 32 10 3 24 27 10 3 24 27 2 General Electric Co. - Lynn, MA 12 24 60 2 3 16 19 10 3 10 13 "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 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 13 of 13 P-1 Line #11 Volume 1 - 95 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 96 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Program Elements for Code B Items: N/A Other Related Program Elements: 0604245N Line Item MDAP/MAIS Code: 101 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) 458.396 42.082   -      -      -      -      -      -      -      -      -    500.478 Net Procurement (P-1) ($ in Millions) 458.396 42.082   -      -      -      -      -      -      -      -      -    500.478 Total Obligation Authority ($ in Millions) 458.396 42.082 - - - - - - - - - 500.478 Description: The mission of the AH-1Z attack helicopter is to provide rotary wing close air support, anti-armor, armed escort, armed/visual reconnaissance, anti-helicopter and point air defense and fire support coordination during day/night conditions. UH-1Y utility helicopter also provides command and control and combat assault support during day/night and reduced weather conditions. The UH-1Y/AH-1Z procurement strategy is to convert 37 AH-1W helicopters into AH-1Zs (complete), build 152 new AH-1Zs, remanufacture ten (10) H-1N helicopters into UH-1Ys (complete), and build 150 new UH-1Y models. The UH-1Y and AH-1Z share an 85 percent common footprint, which includes portions of maintenance planning, technical data, supply support, support equipment, facilities, and resources required at the intermediate and depot level maintenance activities for both structural and avionics items of repair. Major modifications include a new 4-bladed rotor system with semiautomatic blade fold of the new composite rotor blades, performance-matched transmissions, a new 4-bladed tail rotor and drive system, upgraded landing gear, and pylon structural modifications. Both aircraft also incorporate common, modernized, and fully integrated cockpits/avionics that reduce operator work load and improve situational awareness and safety. The UH-1Y/AH-1Z aircraft have increased maneuverability, speed, and payload capability. Additionally, the AH-1Z upgrades the current Night Targeting Forward Looking InfraRed (FLIR) system to a 3rd generation, staring, focal plane array FLIR that significantly extends autonomous weapons engagement ranges. LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 1 of 6 P-1 Line #12 Volume 1 - 97 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Program Elements for Code B Items: N/A Other Related Program Elements: 0604245N Line Item MDAP/MAIS Code: 101 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) P-10 1 / UH-1Y 160 / 212.515   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    P-10 2 / AH-1Z 135 / 245.881 29 / 42.082 25 /   -      -    /   -      -    /   -      -    /   -    P-40 Total Gross/Weapon System Cost 295 / 458.396 29 / 42.082 25 / - - / - - / - - / - *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: LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 2 of 6 P-1 Line #12 Volume 1 - 98 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: January 2013 First System (2020) Completion Date: October 2015 UH-1Y Production Leadtime P-5 Number / Title: 1 / UH-1Y Interval Between Systems: 1 Months Prior Years (Months) FY 2018 (Each) 160 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019   -    FY 2018 ($ M) FY 2020 (Each) (Each)   -    FY 2019 ($ M)   -    FY 2020 ($ M) ($ M) CFE Dynamic Component Parts (mast assembly, rod end assembly, plys raw material, etc) 23.421   -      -      -    7 139.171   -      -      -    13 49.923   -      -    Total: CFE 212.515 - - 0.000 Total Advance Procurement/Obligation Authority 212.515 - - - UH-1Y Cabin Materials Other (forgings, bearings, shafts, castings, bolts, pins, etc.) LI 0178 - UH-1Y/AH-1Z Navy 8 UNCLASSIFIED Page 3 of 6 P-1 Line #12   -    Volume 1 - 99 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Date: March 2019 P-5 Number / Title: 1 / UH-1Y FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE Dynamic Component Parts (mast assembly, rod end assembly, plys raw material, etc) 0   -    UH-1Y Cabin Materials 0   -    Other (forgings, bearings, shafts, castings, bolts, pins, etc.) 0   -    Total: CFE 0.000 Total Advance Procurement/Obligation Authority - Description: Final delivery of all advanced procurement items in support of UH-1Y have been completed. LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 4 of 6 P-1 Line #12 Volume 1 - 100 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: January 2013 First System (2020) Completion Date: October 2015 AH-1Z Production Leadtime P-5 Number / Title: 2 / AH-1Z Interval Between Systems: 1 Months Prior Years (Months) FY 2018 (Each) 135 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019 29 FY 2018 ($ M) FY 2020 (Each) (Each) 25 FY 2019 ($ M)   -    FY 2020 ($ M) ($ M) CFE AH-1Z Cabin Materials 7 Dynamic Component Parts Dynamic Component Parts (mast assembly, rod end assembly, plys raw material) 8 Other (forgings, bearings, shafts, castings, bolts, pins, etc.) 158.792 27.184   -      -    27.780 4.751 0.000   -    59.309 10.147   -    Total: CFE 245.881 42.082 - 0.000 Total Advance Procurement/Obligation Authority 245.881 42.082 - - LI 0178 - UH-1Y/AH-1Z Navy 13 UNCLASSIFIED Page 5 of 6 P-1 Line #12   -    Volume 1 - 101 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0178 / UH-1Y/AH-1Z Date: March 2019 P-5 Number / Title: 2 / AH-1Z FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE AH-1Z Cabin Materials 0   -    Dynamic Component Parts Dynamic Component Parts (mast assembly, rod end assembly, plys raw material) 1   -    Other (forgings, bearings, shafts, castings, bolts, pins, etc.) 0   -    Total: CFE 0.000 Total Advance Procurement/Obligation Authority - Description: The Advance Procurement (AP) funding will be used to procure long lead CFE items (24 months or greater production lead time) such as raw materials (inclusive of steel, titanium, aluminum, composites), castings, forgings, bearings, actuators, tube assemblies, panel assemblies, gearboxes and airframe structural components. H-1 lead times for components have been as high as 59 months. The H-1 program has been actively pursuing lead time reductions and the current longest lead component is in excess of 43 months (mast forging). Some specific material lead items are other forgings (39 months), bearings (37 months), actuators (28 months). All of these long lead items are essential to maintaining the current schedule in support of the Fleet Marine Forces and the transition to the UH-1Y and the AH-1Z. LI 0178 - UH-1Y/AH-1Z Navy UNCLASSIFIED Page 6 of 6 P-1 Line #12 Volume 1 - 102 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0182 / MH-60R Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 191 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 278 8   -      -      -      -      -      -      -      -      -    286 11,036.154 400.000 0.000 0.894 0.000 0.894 0.000 0.000 0.000 0.000   -    11,437.048   -      -      -      -      -      -      -      -      -      -      -      -    11,036.154 400.000 0.000 0.894 0.000 0.894 0.000 0.000 0.000 0.000   -    11,437.048   -      -      -      -      -      -      -      -      -      -      -    11,036.154 400.000 0.000 0.894 0.000 0.894 0.000 0.000 0.000 0.000 -   -    11,437.048 (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 Thousands) 34,236.996 49,375.000   -      -      -      -      -      -      -      -      -    34,660.437 Gross/Weapon System Unit Cost ($ in Thousands) 39,698.396 50,000.000   -      -      -      -      -      -      -      -      -    39,989.678 Description: The MH-60R Multi-Mission helicopter provides battle group protection and adds significant capability in coastal littorals and regional conflicts. The MH-60R Multi-Mission Helicopter represents a significant avionics improvement to the H-60 series helicopters by enhancing primary mission areas of Anti-Submarine Warfare, Electronic Warfare, and Surface Warfare which includes the fast attack craft/fast in-shore attack craft (FAC/FAIC) threat response capabilities. Secondary MH-60R mission areas include search and rescue, vertical replenishment, naval surface fire support, logistics support, naval special warfare, and strike warfare. Airborne Low Frequency Sonar is added to enhance the existing acoustics suite. An added Multi-Mode Radar includes an Inverse Synthetic Aperture Radar mode (permits stand-off classification of hostile threats). An improved Electronics Surveillance Measures system will enable passive detection and targeting of radar sources not currently detectable. Pre-Planned Product Improvements includes upgrades to communication, navigation, Identification Friend or Foe, Multi-Spectral Targeting System/Forward Looking Infrared, radar, weapons, data link, safety, maintenance, airframe and mission planning systems. Notes: 1. Prior Years Initial Spares should reflect $300.565 vice $0.000. 2. Totals may not add due to rounding. LI 0182 - MH-60R Navy UNCLASSIFIED Page 1 of 5 P-1 Line #13 Volume 1 - 103 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0182 / MH-60R Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 191 Exhibits Schedule Exhibit Type Title* P-5 1 / MH-60R (MYP) P-40 Total Gross/Weapon System Cost Subexhibits P-5a ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ 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) 278 / 11,036.154 8 / 400.000   -    / 0.000   -    / 0.894   -    / 0.000   -    / 0.894 278 / 11,036.154 8 / 400.000 - / 0.000 - / 0.894 - / 0.000 - / 0.894 *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 2018 includes a congressional add of 8 aircraft for $400 Million to maintain the MH-60R production line. FY 2020 funding in the amount of $.894M will be utilized to support the final deliveries in FY2020-2021 of the 8 aircraft added in the FY2018. LI 0182 - MH-60R Navy UNCLASSIFIED Page 2 of 5 P-1 Line #13 Volume 1 - 104 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0182 / MH-60R Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / MH-60R (MYP) MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) FY 2020 Base FY 2020 OCO FY 2020 Total   -      -      -      -    11,036.154 400.000 0.000 0.894 0.000 0.894   -      -      -      -      -      -    11,036.154 400.000 0.000 0.894 0.000 0.894 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) FY 2019 8 Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) FY 2018 278   -      -      -      -      -      -    11,036.154 400.000 0.000 0.894 0.000 0.894 (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 Thousands)   -      -      -      -      -      -    39,698.396 50,000.000   -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost (†) 15,114.374 278 4,201.796 22,768.875 8 182.151   -      -      -      -      -      -      -      -      -      -      -      -    (†) 8,225.500 278 2,286.689 20,936.250 8 167.490   -      -      -      -      -      -      -      -      -      -      -      -    (†) 4,252.399 278 1,182.167 1,281.375 8 10.251   -      -      -      -      -      -      -      -      -      -      -      -    1.1.4) Engines/Eng Acc 663.989 522 346.602   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.1.5) Engines (CCAD Refurb) 246.214 14 3.447   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    (†) 333.250 20 6.665 303.438 16 4.855   -      -      -      -      -      -      -      -      -      -      -      -    1.1.7) Other GFE 679.022 278 188.768 51.625 8 0.413   -      -      -      -      -      -      -      -      -      -      -      -    53.919 273 14.720   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - - - - - - - - - - - - - 1.1.1) Airframe/CFE 1.1.2) CFE Electronics 1.1.3) GFE Electronics 1.1.6) Engines (GE Refurb) 1.1.8) Rec Flyaway ECO Subtotal: Recurring Cost - - 8,230.854 365.160 (1)   -      -    554.074   -      -    2.000   -      -      -      -      -      -      -      -      -      -      -      -    1.2.2) Production Line Shutdown   -      -    1.140   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.2.3) Acquisition Program Closeout   -      -    63.424   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Non Recurring Cost 1.2.1) Non-Recur Cost LI 0182 - MH-60R Navy UNCLASSIFIED Page 3 of 5 P-1 Line #13 Volume 1 - 105 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0182 / MH-60R Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / MH-60R (MYP) MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) (2) FY 2018 Total Cost Qty ($ M) (Each)   -      -    - - - - 2.1) Airframe PGSE   -      -    2.2) Engine PGSE   -      -    2.3) Avionics PGSE   -    2.4) PEC Training Equipment ($ K) Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each)   -      -    27.840   -      -      -      -      -      -      -      -      -      -      -      -    1,287.031 - - 29.840 - - - - - - - - - - - - 9,517.885 - - 395.000 - - - - - - - - - - - - 73.810   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2.215   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    335.003   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    403.789   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2.5) Pubs/Tech Data   -      -    30.407   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2.6) Other ILS   -      -    83.987   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    450.493   -      -    5.000   -      -      -      -      -    0.894   -      -      -      -      -    0.894   -      -    138.565   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    - - 5.000 - - - - - 0.894 - - - - - 0.894 400.000 - - 0.000 - - 0.894 - - 0.000 - - 0.894 1.2.4) Ancillary Eqpt Subtotal: Non Recurring Cost Subtotal: Flyaway Cost 668.393 Unit Cost FY 2019 Total Cost Support Cost 2.7) Field Activities (3) 2.8) Production Line Support Subtotal: Support Cost Gross/Weapon System Cost (†) 39,698.396 - 1,518.269 278 11,036.154 50,000.000 8 indicates the presence of a P-5a Footnotes: (1) (2) (3) Cost Element 1.2.1 Non-Recur Costs FY 2018 funding to correct obsolescence issues required for production of the 8 FY 2018 aircraft. Cost Element 1.2.4 Ancillary equipment is for the procurement of the Airborne Low Frequency Sonar. Cost Element 2.7 Field Activities FY 2020 funds provide support for final delivery of aircraft and ancillary equipment, final Contract Data Requirements List (CDRL), and contract closeout efforts. LI 0182 - MH-60R Navy UNCLASSIFIED Page 4 of 5 P-1 Line #13 Volume 1 - 106 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 1 / MH-60R (MYP) FY Contractor and Location Method/Type or Funding Vehicle 1.1.1) Airframe/CFE 2018 Lockheed Martin / Owego, NY SS / FFP NAVAIR Jul 2019 Jun 2020 8 22,768.875 Y Jun 2018 1.1.2) CFE Electronics 2018 Lockheed Martin / Owego, NY SS / FFP NAVAIR Jul 2019 Jun 2020 8 20,936.250 Y Jun 2018 1.1.3) GFE Electronics 2018 Lockheed Martin / Owego, NY SS / FFP NAVAIR Jul 2019 Jun 2020 8 1,281.375 Y Jun 2018 1.1.6) Engines (GE Refurb) 2018 General Electric Company / Lynn, MA SS / FFP NAVAIR May 2018 Dec 2018 16 303.438 Y Nov 2013 Cost Elements LI 0182 - MH-60R Navy O C O P-1 Line Item Number / Title: 0182 / MH-60R Location of PCO Award Date Date of First Delivery UNCLASSIFIED Page 5 of 5 P-1 Line #13 Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date Volume 1 - 107 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 108 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0605500N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 334 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 91 10 10 6   -    6   -      -      -      -      -    117 18,831.420 1,840.515 1,908.367 1,386.701 0.000 1,386.701 80.325 0.000 0.000 0.000   -    24,047.328 1,577.879 130.873 146.614 180.000   -    180.000   -      -      -      -      -    2,035.366 17,253.541 1,709.642 1,761.753 1,206.701 0.000 1,206.701 80.325 0.000 0.000 0.000   -    22,011.962   -    2,035.366 - 24,047.328 1,714.766 140.600 180.000   -      -      -      -      -      -      -    18,968.307 1,850.242 1,941.753 1,206.701 0.000 1,206.701 80.325 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)   -    100.111 37.428 0.010   -    0.010   -      -      -      -      -    137.549 Flyaway Unit Cost ($ in Thousands) 171,708.703 167,660.600 171,251.200 186,620.833   -    186,620.833   -      -      -      -      -    172,774.872 Gross/Weapon System Unit Cost ($ in Thousands) 206,938.681 184,051.500 190,836.700 231,116.833   -    231,116.833   -      -      -      -      -    205,532.718 Description: The P-8A Multi-mission Maritime Aircraft (MMA) system is a heavily modified and militarized derivative of Boeing's 737-800 ERX commercial aircraft. The P-8A is the replacement system for the P-3C. The P-8A will sustain and improve the armed maritime and littoral Intelligence, Surveillance, and Reconnaissance capabilities for U.S. Naval Forces in traditional, joint and combined roles to counter changing and emerging threats. The P-8A will have a substantial role in Sea Power 21 and will satisfy several mission requirements in Sea Shield, Sea Strike and FORCEnet. The primary roles of the P-8A are persistent AntiSubmarine Warfare (ASW) and Anti-Surface Warfare (ASuW). The procurement funds the production of the aircraft, trainers and associated support equipment. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 1 of 11 P-1 Line #14 Volume 1 - 109 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0605500N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 334 Exhibits Schedule Exhibit Type Title* P-5 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) P-40 Total Gross/Weapon System Cost 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) 91 / 18,831.420 10 / 1,840.515 10 / 1,908.367 6 / 1,386.701   -    / 0.000 6 / 1,386.701 91 / 18,831.420 10 / 1,840.515 10 / 1,908.367 6 / 1,386.701 - / 0.000 6 / 1,386.701 *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: FY2020 procurement funds are required for 6 Full Rate Production aircraft with associated equipment and support. FY2020 unit cost increased due to the expected reduction in Boeing P-8A build/manufacturing capacity resulting from a USN procurement of 6 aircraft. Boeing is currently building P-8A at a rate of 18 per year, and based on the FY2020 lower requirement, will reduce that capacity accordingly. Combined with the negative efficiency impacts associated with completion of Boeing's transition of its 737NG production line, which is the variant used to build the P-8A, to the 737 MAX commercial aircraft (estimated to be complete in 4QFY2019), Boeing is optimizing its manufacturing line to more heavily focus on the competitive 737MAX commercial market place. The market price benefits previously realized by P-8A will significantly be reduced as the 737NG will no longer be built for commercial customers. The FY2020 aircraft procurement is a new quantity acquisition requirement and requires fully funded FY19 Advanced Procurement (AP) to support the FY2020 requested aircraft. Based on Boeing's production line transition, reduction in P-8A throughput, and the impact on the aircraft manufacturing line and CFE supplier base, $30M of AP is required per aircraft (an increase from the historical requirement of ~$20M per aircraft) was required in order to maintain the required P-8A manufacturing line and delivery schedule. FY2020 is the last year of production. Per Navy policy, FY2020 Production Engineering Support and Other ILS requirements include 30 months of funding impacts associated with supporting FY2020 funded aircraft manufacturing, delivery, and fielding in the final year of procurement, that are otherwise annually funded. Final aircraft delivery is planned for 2QFY23. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 2 of 11 P-1 Line #14 Volume 1 - 110 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ 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 91 10 10 6   -    6 18,831.420 1,840.515 1,908.367 1,386.701 0.000 1,386.701 1,577.879 130.873 146.614 180.000   -    180.000 17,253.541 1,709.642 1,761.753 1,206.701 0.000 1,206.701 1,714.766 140.600 180.000   -      -      -    18,968.307 1,850.242 1,941.753 1,206.701 0.000 1,206.701 (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 Thousands)   -    100.111 37.428 0.010   -    0.010 206,938.681 184,051.500 190,836.700 231,116.833   -    231,116.833 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) 124,562.923 91 1.1.2) CFE Electronics   -      -    2,652.154   -      -    196.183   -      -    199.518 1.1.3) GFE Electronics   -      -    742.758   -      -    140.019   -      -    142.399 1.1.4) Other GFE   -      -    1.521   -      -      -      -      -    1.1.5) Rec Flyaway ECO   -      -    479.029   -      -    35.477   -      -    Subtotal: Recurring Cost - - - - - -   -      -    66.137   -      -    39.430   -      -      -      -    348.667   -      -    45.297   -    - - 414.804 - - 84.727 - - 15,625.492 - - 1,676.606 2.1) Airframe PGSE   -      -    253.988   -      -    2.2) Engine PGSE   -      -    15.536   -      -    2.3) Avionics PGSE   -      -    776.328   -      -    (1) 11,335.226 122,019.980 15,210.688 10 1,220.200 124,896.749 6 801.956   -      -      -    133,659.383   -      -    122.105   -      -      -      -      -    87.148   -      -      -      -      -      -      -      -      -    36.080   -      -    22.081   -    - - 40.101   -      -      -    45.447   -    - - 85.548 - - 1,712.512 15.328   -      -    0.854   -      -    30.749   -      -    1,591.879 10 1,248.967 133,659.383 6 801.956   -      -    122.105   -      -    87.148   -      -      -      -      -      -      -      -    22.081 - - - - - 40.903   -      -      -      -      -    40.903   -    45.532   -      -      -      -      -    45.532 - - 86.435 - - - - - 86.435 - - 1,119.725 - - - - - 1,119.725 15.588   -      -    15.900   -      -      -      -      -    0.188   -      -      -      -      -      -      -      -      -    31.272   -      -    31.897   -      -      -      -      -    31.897 1,626.964 1,033.290 1,033.290 Non Recurring Cost 1.2.1) Ancillary Equip (2) 1.2.2) Non-Recur Cost (3) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 3 of 11 P-1 Line #14 15.900 Volume 1 - 111 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) 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 2.4) Pec Trng Eq (4) 2.5) Pub/Tech Eq 2.6) Prod Eng Supt 2.7) Other ILS (5) (6) Unit Cost ($ K) Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each)   -      -    1,410.636   -      -    24.764   -      -    54.601   -      -    55.796   -      -      -      -      -    55.796   -      -    235.579   -      -    31.635   -      -    32.949   -      -    33.608   -      -      -      -      -    33.608   -      -    202.600   -      -    24.244   -      -    24.924   -      -    53.335   -      -      -      -      -    53.335   -      -    311.261   -      -    36.335   -      -    36.333   -      -    76.440   -      -      -      -      -    76.440 - - - - 163.909 - - 195.855 - - 266.976 - - - - - 266.976 1,386.701 - - Subtotal: Support Cost Gross/Weapon System Cost FY 2018 Total Cost 206,938.681 91 3,205.928 18,831.420 184,051.500 10 1,840.515 190,836.700 10 1,908.367 231,116.833 6 0.000 231,116.833 6 1,386.701 Remarks: NOTES: Totals may not add due to rounding. (†) indicates the presence of a P-5a Footnotes: (1) FY2020 unit cost increased due to the expected reduction in Boeing P-8A build/manufacturing capacity resulting from a USN procurement of 6 aircraft. Boeing is currently building P-8A at a rate of 18 per year, and based on the FY2020 lower requirement, will reduce that capacity accordingly. Combined with the negative efficiency impacts associated with completion of Boeing's transition of its 737NG production line, which is the variant used to build the P-8A, to the 737 MAX commercial aircraft (estimated to be complete in 4QFY2019), Boeing is optimizing its manufacturing line to more heavily focus on the competitive 737MAX commercial market place. The market price benefits previously realized by P-8A will significantly be reduced as the 737NG will no longer be built for commercial customers. (2) The Ancillary Equipment includes Fleet critical Advanced Airborne Sensor (AAS) roll on/roll off kits and deployment Mechanisms. Annual quantities are independent from aircraft procurement quantities and are based on Fleet operational requirements in each year. Procurement profile for AAS kits and Mechanisms are as follows: Prior Years 8 AAS Kits and 9 airborne Mechanisms; FY18 6 AAS kits and 7 Mechanisms; FY19 8 AAS kits and 8 Mechanisms; FY20 8 AAS kits and 8 Mechanisms for a total procurement of 30 AAS kits and 32 Mechanisms to be fielded on the 117 aircraft. (3) FY20 NRE is required to support Diminishing Manufacturing Source Material Shortages (DMSMS) and electronic component level obsolescence redesign, test and integration. The program anticipates impacts associated with maintaining a 737NG series production line operating following Boeing's commercial line transition to the 737MAX, as well as commercially based impacts associated with P-8A Mission Computing Display System hardware and software components, aircraft internal communication system, and acoustic warfare system which will all require NRE. (4) FY20 Peculiar Training equipment requirements include upgrades to previously fielded Fleet operational flight and weapons systems trainers, electronic classrooms, courseware, and mission systems and deployable mission readiness trainers at NAS Jacksonville, FL and NAS Whidbey Island, WA that enable P-8A aircrews to conduct cost effective ground based combat readiness training on the updated capabilities being delivered in P-8A production line aircraft. FY20 includes upgrades to Anti-Submarine and Surface Warfare (ASW/ASuW) targeting, electronic warfare coordination, communications, and weapons integration. Peculiar Training decreases are due to Navy budget affordability (not a change in requirements). However, since there is no change in the requirement, the trainers will have to be descoped of capabilities. (5) FY20 is the last year of production. Per Navy policy, FY20 Production Engineering Support requirements include 30 months of funding impacts associated with supporting FY20 funded aircraft manufacturing, delivery, and fielding in the final year of procurement, that are otherwise annually funded. Final aircraft delivery is planned for 2QFY23. (6) FY20 is the last year of production. Per Navy policy, FY20 Other ILS requirements include 30 months of funding impacts associated with supporting FY20 funded aircraft manufacturing, delivery, and fielding in the final year of procurement, that are otherwise annually funded. Final aircraft delivery is planned for 2QFY23. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 4 of 11 P-1 Line #14 Volume 1 - 112 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) O C O FY 2014 2015 (8) 2016 2017 2018 2019 (9) 2020 P-1 Line Item Number / Title: 0193 / P-8A Poseidon Contractor and Location Method/Type or Funding Vehicle Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) Location of PCO Award Date Date of First Delivery The Boeing Company (7) / Seattle, WA SS / FPIF NAVAIR Mar 2014 May 2016 The Boeing Company (7) / Seattle, WA SS / FPIF NAVAIR Aug 2015 The Boeing Company (7) / Seattle, WA SS / FPIF NAVAIR Feb 2016 The Boeing Company (7) / Seattle, WA SS / FFP NAVAIR Apr 2017 The Boeing Company (7) / Seattle, WA SS / FFP NAVAIR The Boeing Company (7) / Seattle, WA SS / FFP NAVAIR The Boeing Company (7) / Seattle, WA SS / FFP NAVAIR Qty (Each) Specs Date Unit Cost Avail Revision Now? Available ($ K) RFP Issue Date 17 126,195.588 Y Jun 2012 May 2017 9 121,864.875 Y Mar 2014 Jan 2018 17 121,587.488 Y Mar 2014 Mar 2019 11 122,761.324 Y Nov 2015 Dec 2017 Mar 2020 10 122,019.980 Y Nov 2015 Jan 2019 Nov 2020 10 124,896.749 Y Nov 2015 Apr 2020 Apr 2022 6 133,659.383 Y Nov 2018 indicates the presence of a P-21 Footnotes: (7) (8) Manufacturer Production Lead Time does not reflect additional 10-month lead time required for long lead items procured through the Advance Procurement contract. FY2015 through FY2017 unit costs include the benefits of the Royal Australian Air Force (RAAF) procuring 4 aircraft in each year concurrently with the Navy. FY2017 through FY2019 include the additional benefits of the United Kingdom procuring 2 aircraft in FY2017, 3 in FY2018 and 4 in FY 2019. FY2019 also includes the benefit of Norway procuring 5 aircraft. (9) FY18 Advanced Procurement (AP) funds 7 aircraft in FY19. PB19 budget requests 10 aircraft in FY19. The program will mitigate the FY18 AP shortfall by prioritizing initial AP procurement of only the longest lead items and by accelerating the definitized aircraft contract award from April 2019 to January 2019. This enables the program to maintain the required P-8A manufacturing and delivery schedule. Accelerated contract award is possible in FY19 leveraging a negotiated price option on the existing base contract. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 5 of 11 P-1 Line #14 Volume 1 - 113 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) Fiscal Year 2014 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2013 1 OCT Fiscal Year 2015 Calendar Year 2014 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 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   -      -    A  -      -    B A L A N C E (1) Prior Years Deliveries: 37 (10) 0 17 9 0 9 (11) 0 17 17 NAVY 11 0 11 11 NAVY 10 0 10 10 2019 NAVY 10 0 10 10 2020 NAVY 6 0 6 1 2014 NAVY 1 2015 NAVY 1 2016 NAVY 1 2017 1 2018 1 1 17 17 A  -      -      -      -      -    17 9 6 O C T LI 0193 - P-8A Poseidon Navy   -    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 11 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 - 114 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) 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 J U N J U L Calendar Year 2017 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 (1) Prior Years Deliveries: 37 (10) 0 17   -      -      -      -      -      -      -    1 2 1 2 1 2 1 1 2   -    2 1   -      -      -      -      -    9 0 9   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 2   -    2 3 (11) 0 17 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    17 NAVY 11 0 11 A  -      -      -      -      -      -    11 NAVY 10 0 10 10 2019 NAVY 10 0 10 10 2020 NAVY 6 0 6 1 2014 NAVY 1 2015 NAVY 1 2016 NAVY 1 2017 1 2018 1 1 17 17 6 O C T LI 0193 - P-8A Poseidon Navy 1 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 #14 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 115 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) 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   -      -      -      -    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 B A L A N C E (1) Prior Years Deliveries: 37 (10) 16 1   -      -      -    9 6 3 1 1 1 (11) 0 17   -      -      -    1 1 1 2 1 1 2 1 1 2 1 2 1 NAVY 11 0 11   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 1 2 1 1   -    4 2018 NAVY 10 0 10 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    10 1 2019 NAVY 10 0 10 A  -      -      -      -      -      -      -      -      -    10 1 2020 NAVY 6 0 6 J U N J U L A U G S E P 1 2014 NAVY 1 2015 NAVY 1 2016 NAVY 1 2017 1 17 17 0 0 0 6 O C T LI 0193 - P-8A Poseidon Navy 1 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 #14 M A R A P R M A Y Volume 1 - 116 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) 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 (1) Prior Years Deliveries: 37 (10) 17 0 0 9 9 0 0 (11) 17 0 NAVY 11 7 4 1 1 1 1 2018 NAVY 10 0 10   -      -      -      -      -    1 1 2 2 1   -    2 1 1 2019 NAVY 10 0 10   -      -      -      -      -      -      -      -      -      -      -      -      -    1 1   -    1 2 1 2 1 1 1 2020 NAVY 6 0 6 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 J U N J U L A U G S E P 1 2014 NAVY 1 2015 NAVY 1 2016 NAVY 1 2017 1 17 17 0 O C T LI 0193 - P-8A Poseidon Navy N O V D E C J A N 0 F E B M A R A P R M A Y UNCLASSIFIED Page 9 of 11 0 P-1 Line #14 M A R A P R M A Y 0 Volume 1 - 117 6 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) 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 (1) Prior Years Deliveries: 37 (10) 17 0 0 9 9 0 0 (11) 17 0 0 NAVY 11 11 0 0 2018 NAVY 10 10 0 0 1 2019 NAVY 10 10 0 1 2020 NAVY 6 0 6 1 2014 NAVY 1 2015 NAVY 1 2016 NAVY 1 2017 1 17 17 LI 0193 - P-8A Poseidon Navy 0   -      -      -      -      -    O C T N O V D E C J A N F E B   -    M A R 1 A P R   -    M A Y   -    J U N 1 J U L   -    A U G UNCLASSIFIED Page 10 of 11 1 S E P   -    O C T 1 N O V   -    D E C 1 J A N   -    F E B P-1 Line #14 1 M A R 0 A P R M A Y J U N J U L A U G S E P Volume 1 - 118 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 The Boeing Company (7) Seattle, WA MSR For 2020 6 1-8-5 For 2020 18 MAX For 2020 30 ALT Prior to Oct 1 ALT After Oct 1 9 Reorder Manufacturing PLT 7 34 Total After Oct 1 ALT Prior to Oct 1 41 ALT After Oct 1 9 Manufacturing PLT 7 Total After Oct 1 23 30 "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: (7) Manufacturer Production Lead Time does not reflect additional 10-month lead time required for long lead items procured through the Advance Procurement contract. (10) One (1) additional FY14 funded aircraft (total 17) and one (1) FY16 funded aircraft (total 17) were procured via the FY16 Lot 7 contract as a result of The Department of the Navy's Congressional Notification of the use of Buy to Budget authority under 10 U.S.C. 2308 received on February 22, 2016 . Because these aircraft did not include any Advanced Procurement funding, the delivery schedules extend beyond the planned 12 month period applicable for the remainder of the FY16 Lot 7 aircraft. (11) The delivery schedules for FY16 Lot 7 aircraft extend beyond the 12-month planned period because the Buy to Budget aircraft did not include Advanced Procurement funding. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 11 of 11 P-1 Line #14 Volume 1 - 119 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 120 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0193 / P-8A Poseidon Program Elements for Code B Items: 0605500N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 334 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) 1,714.766 140.600 180.000   -      -      -      -      -      -      -      -    2,035.366 Net Procurement (P-1) ($ in Millions) 1,714.766 140.600 180.000   -      -      -      -      -      -      -      -    2,035.366 Total Obligation Authority ($ in Millions) 1,714.766 140.600 180.000 - - - - - - - - 2,035.366 Description: The P-8A Multi-mission Maritime Aircraft (MMA) system is a heavily modified and militarized derivative of Boeing's 737-800 ERX commercial aircraft. The P-8A is the replacement system for the P-3C. The P-8A will sustain and improve the armed maritime and littoral Intelligence, Surveillance, and Reconnaissance capabilities for U.S. Naval Forces in traditional, joint and combined roles to counter changing and emerging threats. The P-8A will have a substantial role in Sea Power 21 and will satisfy several mission requirements in Sea Shield, Sea Strike and FORCEnet. The primary roles of the P-8A are persistent AntiSubmarine Warfare (ASW) and Anti-Surface Warfare (ASuW). The Advanced Procurement funds the long lead time items required for production of the aircraft. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 1 of 4 P-1 Line #15 Volume 1 - 121 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0193 / P-8A Poseidon Program Elements for Code B Items: 0605500N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 334 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)   -    /   -    6 /   -    P-10 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) 91 / 1,714.766 10 / 140.600 10 / 180.000 6 /   -    P-40 Total Gross/Weapon System Cost 91 / 1,714.766 10 / 140.600 10 / 180.000 6/ - - / - 6/ - *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 aircraft procurement is a new quantity acquisition requirement and requires fully funded FY19 Advanced Procurement (AP) to support the FY2020 requested aircraft. Based on Boeing's production line transition, reduction in P-8A throughput, and the impact on the aircraft manufacturing line and CFE supplier base, $30M of AP is required per aircraft (an increase from the historical requirement of ~$20M per aircraft) was required in order to maintain the required P-8A manufacturing line and delivery schedule. The Advance Procurement (AP) funding will be used to procure long lead CFE items such as basic commercial aircraft long lead requirements (33 months); mission/weapons systems components and P-8A unique airframe components (24 months or greater production lead time). AP funding will also be used to procure long lead mission/weapons systems GFE components (up to 24 months production lead time) due to the change in acquisition strategy as part of the program's overall Should Cost Plan to reduce costs per the DoD's Better Buying Power initiative. FY15 and FY16 AP funded EOQ for FY16-19 for the GFE APY10 Radar Multi-year Procurement. All of these long lead items are essential to maintaining the current schedule in support of the US Navy Fleet Maritime Patrol and Reconnaissance (MPRA) force transition from P-3C to P-8A. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 2 of 4 P-1 Line #15 Volume 1 - 122 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0193 / P-8A Poseidon Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: January 2013 P-5 Number / Title: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) First System (2020) Completion Date: January 2013 P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) Production Leadtime Interval Between Systems: 0 Months Prior Years (Months) FY 2018 (Each) 91 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019 10 FY 2018 ($ M) FY 2020 (Each) (Each) 10 FY 2019 ($ M) 6 FY 2020 ($ M) ($ M) CFE (4) 0 979.441 0.000 0.000 0.000 For FY 15 CFE - Airframe 0 152.044   -      -      -    For FY 16 CFE - Airframe 0 193.076   -      -      -    For FY 17 CFE - Airframe 0 235.274   -      -      -    For FY 18 CFE - Airframe 0 123.140   -      -      -    For FY 19 CFE - Airframe 0   -    140.600   -      -    0   -      -    180.000   -    1,682.975 140.600 180.000 0.000 CFE - Airframe For FY20 CFE/GFE - Airframe (5) Total: CFE EOQ For FY 2016 EOQ/Long Lead 0 10.311   -      -      -    For FY 2017 EOQ/Long Lead 0 7.733   -      -      -    For FY 2018 EOQ/Long Lead 0 7.733   -      -      -    For FY 2019 EOQ/Long Lead 0 6.014   -      -    31.791 - - Total: EOQ Total Advance Procurement/Obligation Authority LI 0193 - P-8A Poseidon Navy 1,714.766 UNCLASSIFIED Page 3 of 4 140.600 P-1 Line #15 180.000   -    0.000 - Volume 1 - 123 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0193 / P-8A Poseidon Date: March 2019 P-5 Number / Title: 1 / P-8A MULTI-MISSION MARITIME AIRCRAFT (MMA) FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE (4) 0 0.000 For FY 15 CFE - Airframe 0   -    For FY 16 CFE - Airframe 0   -    For FY 17 CFE - Airframe 0   -    For FY 18 CFE - Airframe 0   -    For FY 19 CFE - Airframe 0   -    0   -    CFE - Airframe For FY20 CFE/GFE - Airframe (5) Total: CFE 0.000 EOQ For FY 2016 EOQ/Long Lead 0   -    For FY 2017 EOQ/Long Lead 0   -    For FY 2018 EOQ/Long Lead 0   -    For FY 2019 EOQ/Long Lead 0   -    Total: EOQ 0.000 Total Advance Procurement/Obligation Authority - Description: Advance Procurement will be used to procure long lead items. Footnotes: (4) The P-8A Multi-mission Maritime Aircraft (MMA) program provides the replacement systems for the aging P-3 aircraft. The Advanced Procurement funds the long lead time items required for production of the aircraft. PLT reflects the production of the aircraft as reflected on P-21 of the APN Regular Procurement budget. Advanced procurement (AP) funding is required in FY 2019 for long lead requirements associated with the procurement of 7 aircraft in FY 2020. The Advance Procurement (AP) funding will be used to procure long lead CFE items such as basic commercial aircraft long lead requirements (33 months); mission/weapons systems components and P-8A unique airframe components (24 months or greater production lead time). All of these long lead items are essential to maintaining the current schedule in support of the US Navy Fleet Martime Patrol and Reconaissance (MPRA) force transition from P-3C to P-8A. (5) The FY20 aircraft procurement is a new quantity acquisition requirement and requires fully funded FY19 Advanced Procurement (AP) to support the FY20 requested aircraft. Based on Boeing's production line transition, reduction in P-8A throughput, and the impact on the aircraft manufacturing line and CFE supplier base, $30M of AP is required per aircraft (an increase from the historical requirement of ~$20M per aircraft) was required in order to maintain the required P-8A manufacturing line and delivery schedule. LI 0193 - P-8A Poseidon Navy UNCLASSIFIED Page 4 of 4 P-1 Line #15 Volume 1 - 124 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 000 Resource Summary Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ 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 85 5 6 4   -    4 4 5 5   -      -    114 12,080.417 987.313 1,174.371 870.612 0.000 870.612 839.757 1,011.019 1,233.669 195.638   -    18,392.796 1,902.888 271.003 102.026 126.128   -    126.128 160.492 209.855 216.565   -      -    2,988.957 10,177.529 716.310 1,072.345 744.484 0.000 744.484 679.265 801.164 1,017.104 195.638   -    15,403.839 2,173.891 102.026 240.734 190.204   -    190.204 163.164 118.938   -      -      -    2,988.957 12,351.420 818.336 1,313.079 934.688 0.000 934.688 842.429 920.102 1,017.104 195.638 - 18,392.796 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    10.350 12.497 6.926   -    6.926 3.632 3.395 3.115 3.110 5.999 49.024 Flyaway Unit Cost ($ in Thousands) 122,862.976 169,930.000 163,641.000 171,025.250   -    171,025.250 171,354.500 176,349.800 200,148.400   -      -    136,612.289 Gross/Weapon System Unit Cost ($ in Thousands) 142,122.553 197,462.600 195,728.500 217,653.000   -    217,653.000 209,939.250 202,203.800 246,733.800   -      -    161,340.316 Description: The E-2D Advanced Hawkeye (AHE) is an all-weather, twin engine, carrier-based, Airborne Command, Control and Surveillance aircraft designed to extend task force defense perimeters. The AHE mission is to provide advance warning of approaching enemy surface units and aircraft, to vector interceptors or strike aircraft to attack, and to provide area surveillance, intercept, search and rescue, communications relay, and strike/air traffic control. Key AHE objectives include: improved battle space target detection and situational awareness, especially in the littorals; support of Theater Air Missile Defense operations; and improved Operational Availability. 0195 BLI Prior Year includes E-2C Procurement (Qty 44) LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 1 of 11 P-1 Line #16 Volume 1 - 125 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat 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: 000 Exhibits Schedule Exhibit Type Title* P-5 1 / E-2D P-40 Total Gross/Weapon System Cost 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) 85 / 12,080.417 5 / 987.313 6 / 1,174.371 4 / 870.612   -    / 0.000 4 / 870.612 85 / 12,080.417 5 / 987.313 6 / 1,174.371 4 / 870.612 - / 0.000 4 / 870.612 *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 is requested to procure four E-2D AHE Full Rate Production Lot 8 aircraft and associated support. This budget request includes funding to support a FY 2019 through FY 2023 Multi-Year Procurement (MYP) contract. LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 2 of 11 P-1 Line #16 Volume 1 - 126 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / E-2D 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 85 5 6 4   -    4 12,080.417 987.313 1,174.371 870.612 0.000 870.612 1,902.888 271.003 102.026 126.128   -    126.128 10,177.529 716.310 1,072.345 744.484 0.000 744.484 2,173.891 102.026 240.734 190.204   -    190.204 12,351.420 818.336 1,313.079 934.688 0.000 934.688 (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 Thousands)   -    10.350 12.497 6.926   -    6.926 142,122.553 197,462.600 195,728.500 217,653.000   -    217,653.000 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE 1.1.2) CFE (†) (†) Electronics 1.1.3) GFE Electronics 67,258.376 85 5,716.962 85,901.747 5 429.509 85,348.000 6 512.088 84,802.750 4 339.211   -      -      -    84,802.750 4 339.211 38,599.847 85 3,280.987 59,203.164 5 296.016 53,403.333 6 320.420 53,062.000 4 212.248   -      -      -    53,062.000 4 212.248 26.819 5,477.916 6 32.867 6,449.636 4 25.799   -      -      -    6,449.636 4 25.799 4,734.529 85 402.435 5,363.826 5 1.1.4) Engine/ Engine Accessories   -      -    251.428   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.1.5) Other GFE   -      -    85.157   -      -    15.328   -      -    9.466   -      -    6.437   -      -      -      -      -    6.437 1.1.6) Recurring Flyaway ECO   -      -    218.974   -      -    28.163 2,679.000 6 16.074 2,757.250 4 11.029   -      -      -    2,757.250 4 11.029 - - - - 795.835 - - 890.915 - - 594.724 - - - - - 594.724   -      -    487.410   -      -    53.815   -      -    90.931   -      -    89.377   -      -      -      -      -    89.377 - - 487.410 - - 53.815 - - 90.931 - - 89.377 - - - - - 89.377 - - 10,443.353 - - 849.650 - - 981.846 - - 684.101 - - - - - 684.101 2.1) Airframe PGSE   -      -    48.258   -      -    2.537   -      -    2.108   -      -    2.714   -      -      -      -      -    2.2) Engine PGSE   -      -    31.288   -      -    4.428   -      -    4.796   -      -    4.999   -      -      -      -      -    4.999   -      -    450.570   -      -    34.918   -      -    62.661   -      -    75.559   -      -      -      -      -    75.559 Subtotal: Recurring Cost 9,955.943 Non Recurring Cost 1.2.1) Non-Recurring Cost Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost 2.3) Avionics PGSE (1) LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 3 of 11 P-1 Line #16 2.714 Volume 1 - 127 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / E-2D 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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) 2.4) Peculiar Training Equipment   -      -    297.863   -      -    28.294   -      -    46.230   -      -    33.296   -      -      -      -      -    33.296 2.5) Pub/Tech Eq   -      -    102.297   -      -    10.733   -      -    14.993   -      -    14.068   -      -      -      -      -    14.068 2.6) Production Engineering Support   -      -    463.093   -      -    25.857   -      -    25.211   -      -    24.846   -      -      -      -      -    24.846 2.7) Other ILS   -      -    243.695   -      -    30.896   -      -    36.526   -      -    31.029   -      -      -      -      -    31.029 - - - - 137.663 - - 192.525 - - 186.511 - - - - - 186.511 870.612 - - Subtotal: Support Cost Gross/Weapon System Cost (†) 142,122.553 85 1,637.064 12,080.417 197,462.600 5 987.313 195,728.500 6 1,174.371 217,653.000 4 0.000 217,653.000 4 870.612 indicates the presence of a P-5a Footnotes: (1) Avionics PGSE increase in cost from FY19 to FY20 is due to electronic Consolidated Automated Support System (eCASS) Test Program Sets (TPSs) Development, which provides Naval aircraft avionics component maintenance and repair support at Intermediate and Depot maintenance facilities both shore-based and afloat. LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 4 of 11 P-1 Line #16 Volume 1 - 128 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 FY Contractor and Location (†) 2015 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2015 Oct 2017 5 85,177.480 Y Nov 2012 (†) 2016 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2016 Dec 2018 5 87,367.093 Y Nov 2012 (†) 2017 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2017 Dec 2019 6 84,035.738 Y Nov 2012 (†) 2018 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2018 Mar 2021 5 85,901.747 Y Nov 2012 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) (2) Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2019 Feb 2022 6 85,348.000 Y Mar 2017 2020 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2020 Apr 2023 4 84,802.750 Y Mar 2017 (†) 2015 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2015 Oct 2017 5 60,893.528 Y Nov 2012 (†) 2016 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2016 Dec 2018 5 59,195.398 Y Nov 2012 (†) 2017 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2017 Dec 2019 6 59,118.291 Y Nov 2012 (†) 2018 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2018 Mar 2021 5 59,203.164 Y Nov 2012 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2019 Feb 2022 6 53,403.333 Y Mar 2017 Northrop Grumman Systems / Florida SS / FPIF NAVAIR Mar 2020 Apr 2023 4 53,062.000 Y Mar 2017 1.1.1) Airframe/CFE 2019 (†) 1.1.1) Airframe/CFE 1.1.2) CFE Electronics 1.1.2) CFE Electronics 1.1.2) CFE Electronics 1.1.2) CFE Electronics (†) 1.1.2) CFE Electronics (†) 1.1.2) CFE Electronics (†) Item Number / Title [DODIC]: 1 / E-2D Method/Type or Funding Vehicle Cost Elements O C O P-1 Line Item Number / Title: 0195 / E-2D AHE 2019 (3) 2020 indicates the presence of a P-21 Footnotes: (2) (3) Planned Mutli-year Procurement (MYP) contract to award March 2019 Planned Mutli-year Procurement contract to award March 2019 LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 5 of 11 P-1 Line #16 Volume 1 - 129 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / E-2D Fiscal Year 2015 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2014 1 OCT Fiscal Year 2016 Calendar Year 2015 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 2016 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 1.1.1) Airframe/CFE Prior Years Deliveries: 69 1 2015 NAVY 5 0 5 1 2016 NAVY 5 0 5 A  -      -      -      -      -      -      -      -      -      -    5 A  -      -      -      -      -      -      -    1 2017 NAVY 6 0 6 5 6 1 2018 NAVY 5 0 5 5 1 2019 NAVY 6 0 6 6 1 2020 NAVY 4 0 4 4 1.1.2) CFE Electronics Prior Years Deliveries: 69 2 2015 NAVY 5 0 5 2 2016 NAVY 5 0 5 A  -    2 2017 NAVY 6 0 6 6 2 2018 NAVY 5 0 5 5 2 2019 NAVY 6 0 6 6 2 2020 NAVY 4 0 4   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 A  -      -      -      -      -      -      -    5 4 O C T LI 0195 - E-2D AHE Navy   -    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 11 S E P O C T N O V D E C J A N F E B P-1 Line #16 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 130 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / E-2D 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 1.1.1) Airframe/CFE Prior Years Deliveries: 69 1 2015 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -    1   -    1   -      -      -      -    1   -      -      -    1 1 1 2016 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 1 2017 NAVY 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 1 2018 NAVY 5 0 5 A  -      -      -      -      -      -      -    5 1 2019 NAVY 6 0 6 6 1 2020 NAVY 4 0 4 4 1.1.2) CFE Electronics Prior Years Deliveries: 69 2 2015 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -    1   -    1   -      -      -      -    1   -      -      -    1 1 2 2016 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 2 2017 NAVY 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 2 2018 NAVY 5 0 5 A  -      -      -      -      -      -      -    5 2 2019 NAVY 6 0 6 2 2020 NAVY 4 0 4 6 4 O C T LI 0195 - E-2D AHE Navy 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 #16 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 131 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / E-2D 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 1.1.1) Airframe/CFE Prior Years Deliveries: 69 1 2015 NAVY 5 4 1 1 1 2016 NAVY 5 0 5   -      -    1   -      -    1   -    1   -      -    1   -    1 0 1 2017 NAVY 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -    1   -    1   -    1   -      -    2 1 2018 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 1 2019 NAVY 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 1 2020 NAVY 4 0 4 A  -      -      -      -      -      -      -    4 0 1.1.2) CFE Electronics Prior Years Deliveries: 69 2 2015 NAVY 5 4 1 1 2 2016 NAVY 5 0 5   -      -    1   -      -    1   -    1   -      -    1   -    1 2 2017 NAVY 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -    1   -    1   -    1   -      -    2 2 2018 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    5 2 2019 NAVY 6 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    6 2 2020 NAVY 4 0 4 A  -      -      -      -      -      -      -    4 J U N J U L A U G S E P O C T LI 0195 - E-2D AHE Navy 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 0 N O V D E C J A N F E B P-1 Line #16 M A R A P R M A Y Volume 1 - 132 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / E-2D 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 1.1.1) Airframe/CFE Prior Years Deliveries: 69 1 2015 NAVY 5 5 0 1 2016 NAVY 5 5 0 0 1 2017 NAVY 6 4 2 1   -    1 1 2018 NAVY 5 0 5   -      -      -      -      -    1   -      -    1   -    1   -    1   -    1 1 2019 NAVY 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -    1   -    1   -    1   -    2 1 2020 NAVY 4 0 4   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    4 0 0 0 1.1.2) CFE Electronics Prior Years Deliveries: 69 2 2015 NAVY 5 5 0 2 2016 NAVY 5 5 0 2 2017 NAVY 6 4 2 1   -    1 2 2018 NAVY 5 0 5   -      -      -      -      -    1   -      -    1   -    1   -    1   -    1 2 2019 NAVY 6 0 6   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -    1   -    1   -    1   -    2 2 2020 NAVY 4 0 4   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    4 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 0195 - E-2D AHE Navy 0 0 0 M A R A P R M A Y UNCLASSIFIED Page 9 of 11 0 P-1 Line #16 M A R A P R M A Y Volume 1 - 133 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / E-2D 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 1.1.1) Airframe/CFE Prior Years Deliveries: 69 1 2015 NAVY 5 5 0 0 1 2016 NAVY 5 5 0 0 1 2017 NAVY 6 6 0 0 1 2018 NAVY 5 5 0 1 2019 NAVY 6 4 2 1   -      -    1 1 2020 NAVY 4 0 4   -      -      -      -    0 0   -      -    1   -      -    1   -      -    1   -      -    1 0 1.1.2) CFE Electronics Prior Years Deliveries: 69 2 2015 NAVY 5 5 0 0 2 2016 NAVY 5 5 0 0 2 2017 NAVY 6 6 0 0 2 2018 NAVY 5 5 0 2 2019 NAVY 6 4 2 1   -      -    1 2 2020 NAVY 4 0 4   -      -      -      -      -    O C T N O V D E C J A N F E B LI 0195 - E-2D AHE Navy 0 0   -    M A R 1 A P R   -    M A Y   -    J U N 1 J U L   -      -    A U G S E P UNCLASSIFIED Page 10 of 11 1 O C T   -      -    N O V D E C 1 J A N 0 F E B P-1 Line #16 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: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 Item Number / Title [DODIC]: 1 / E-2D 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 Northrop Grumman Systems - Florida 4 6 8 0 0 0 0 7 5 42 47 2 Northrop Grumman Systems - Florida 4 6 8 0 0 0 0 7 5 42 47 "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 0195 - E-2D AHE Navy UNCLASSIFIED Page 11 of 11 P-1 Line #16 Volume 1 - 135 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 136 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0195 / E-2D AHE Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 000 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) 2,173.891 102.026 240.734 190.204   -    190.204 163.164 118.938   -      -      -    2,988.957 Net Procurement (P-1) ($ in Millions) 2,173.891 102.026 240.734 190.204   -    190.204 163.164 118.938   -      -      -    2,988.957 Total Obligation Authority ($ in Millions) 2,173.891 102.026 240.734 190.204 - 190.204 163.164 118.938 - - - 2,988.957 Description: The E-2D Advanced Hawkeye (AHE) is an all-weather, twin engine, carrier-based, Airborne Command, Control and Surveillance aircraft designed to extend task force defense perimeters. The AHE mission is to provide advance warning of approaching enemy surface units and aircraft, to vector interceptors or strike aircraft to attack, and to provide area surveillance, intercept, search and rescue, communications relay, and strike/air traffic control. Key AHE objectives include: improved battle space target detection and situational awareness, especially in the littorals; support of Theater Air Missile Defense operations; and improved Operational Availability. LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 1 of 4 P-1 Line #17 Volume 1 - 137 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft P-1 Line Item Number / Title: 0195 / E-2D AHE Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 000 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)   -    /   -    4 / 190.204 P-10 1 / E-2D 85 / 2,173.891 5 / 102.026 6 / 240.734 4 / 190.204 P-40 Total Gross/Weapon System Cost 85 / 2,173.891 5 / 102.026 6 / 240.734 4 / 190.204 - / - 4 / 190.204 *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: FY 2020 Advance Procurement funding is requested for the long-lead requirements associated with the procurement of four E-2D aircraft in FY 2021. Airframe requirements are calculated on a supplier's commitment, reflecting contractor's funding requirements for procurement of long lead parts and materials necessary to protect the delivery schedule. This budget request also includes EOQ funding in FY2020 to support a FY 2021 through FY 2023 Multi -Year Procurement (MYP) contract. LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 2 of 4 P-1 Line #17 Volume 1 - 138 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0195 / E-2D AHE Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 First System (2020) Award Date: February 2012 P-5 Number / Title: 1 / E-2D First System (2020) Completion Date: July 2015 E-2D Production Leadtime Interval Between Systems: 0 Months Prior Years (Months) FY 2018 (Each) FY 2019 (Each) Quantity When Required Prior Years (Months) (Each) 5 FY 2018 ($ M) FY 2020 (Each) 85 Cost Elements Date: March 2019 6 FY 2019 ($ M) 4 FY 2020 ($ M) ($ M) CFE CFE - Airframe 0 761.495   -      -      -    Prior Years EOQ/Long Lead 0 538.598   -      -      -    For FY 2015 EOQ/Long Lead 0 125.500   -      -      -    For FY 2016 EOQ/Long Lead 0 175.177   -      -      -    For FY 2017 EOQ/Long Lead 0 238.086   -      -      -    For FY 2018 EOQ/Long Lead 0 271.003   -      -      -    0   -    102.026   -      -    0   -      -    126.128   -    For FY 2021 EOQ/Long Lead 0   -      -    38.202 122.290 For FY 2022 EOQ/Long Lead 0   -      -    38.202 33.957 For FY 2023 EOQ/Long Lead 0 For FY 2019 EOQ/Long Lead For FY 2020 EOQ/Long Lead (6) Total: CFE   -      -    38.202 33.957 2,109.859 102.026 240.734 190.204 GFE Other GFE 0 32.177   -      -      -    JTIDS 0 16.955   -      -      -    Engines 0 14.900   -      -    64.032 - - Total: GFE Total Advance Procurement/Obligation Authority LI 0195 - E-2D AHE Navy 2,173.891 UNCLASSIFIED Page 3 of 4 102.026 P-1 Line #17 240.734   -    0.000 190.204 Volume 1 - 139 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 01 / 1 P-1 Line Item Number / Title: 0195 / E-2D AHE Date: March 2019 P-5 Number / Title: 1 / E-2D FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE CFE - Airframe 1   -    Prior Years EOQ/Long Lead 1   -    For FY 2015 EOQ/Long Lead 1   -    For FY 2016 EOQ/Long Lead 1   -    For FY 2017 EOQ/Long Lead 1   -    For FY 2018 EOQ/Long Lead 1   -    1   -    1   -    For FY 2021 EOQ/Long Lead 1 122.290 For FY 2022 EOQ/Long Lead 0 33.957 For FY 2023 EOQ/Long Lead 0 For FY 2019 EOQ/Long Lead For FY 2020 EOQ/Long Lead (6) 33.957 Total: CFE 190.204 GFE Other GFE 1   -    JTIDS 1   -    Engines 1   -    Total: GFE 0.000 Total Advance Procurement/Obligation Authority 190.204 Description: The Advance Procurement (AP) funding will be used to procure long lead CFE items (14 months or greater production lead time) such as raw materials (inclusive of steel, titanium, aluminum, composites), castings, forgings, bearings, actuators, mission equipment, antenna assemblies, panel assemblies, gearboxes and airframe structural components. E-2D lead times for components have been as high as 42 months. The E-2D program has been actively pursuing lead time reductions and the current longest lead component is 36 months (APY-9 Radar). Some specific material lead items are the ADS-18 antenna assembly (32 months), TARA assembly (20 months), landing gear including forgings (26 months) and empennage assembly including composite core materials and forged torque tubes for the empennage (31 months). All of these long lead items and special milling for "oversized" sheet stock required for the Fuselage skins at the beginning of aircraft assembly (14 months) are essential to maintaining the current schedule in support of the Fleet Forces transition to the E-2D. Footnotes: (6) Increase from FY18 to FY19 Advance Procurement: There is no Economic Order Quantity (EOQ) funding associated with FY18. (All other fiscal years of Advance Procurement lines include EOQ.) LI 0195 - E-2D AHE Navy UNCLASSIFIED Page 4 of 4 P-1 Line #17 Volume 1 - 140 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 02: Airlift Aircraft / BSA 1: Airlift Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0246 / C-40A 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 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total 12 2   -      -      -      -      -      -      -      -      -    14 885.878 207.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000   -    1,092.878   -      -      -      -      -      -      -      -      -      -      -      -    885.878 207.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000   -    1,092.878   -      -      -      -      -      -      -      -      -      -      -    885.878 207.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -   -    1,092.878 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    11.287   -      -      -      -      -      -      -      -      -    11.287 Flyaway Unit Cost ($ in Thousands) 69,551.167 94,885.000   -      -      -      -      -      -      -      -      -    73,170.286 Gross/Weapon System Unit Cost ($ in Thousands) 73,823.167 103,500.000   -      -      -      -      -      -      -      -      -    78,062.714 Description: The C-40A is the replacement for the C-9B/DC-9 aircraft. The C-40A provides the Navy Reserve and the Marines with a long range aircraft that will carry high priority operational passengers and cargo. The C-40A carries 121 passengers in the all passenger configuration, eight standard DoD cargo pallets in the all cargo configuration, or 3 pallets and 70 passengers in the combination configuration. The base aircraft that can be designated as the C-40A includes the Boeing 737-700 Next Generation Series aircraft with Increased Gross Weight capability. The C-40A is certified for Extended Twin-Engine Operations (ETOPS) for over water operations. The long term objective for the C-40A program is to replace 17 Navy C-9B/DC-9 aircraft and 2 Marine C-9B aircraft. Twelve Navy aircraft are reflected in prior year's quantity and cost. An additional five C-40A were previously procured for the Naval Reserves using National Guard & Reserve Equipment (NGRE) funding (FY97-99/qty 4 and FY12/qty 1), these quantities and associated costs are not reflected in the prior year quantity and associated cost. The two USMC aircraft in FY18 satisfies the Program of Record. LI 0246 - C-40A Navy UNCLASSIFIED Page 1 of 9 P-1 Line #18 Volume 1 - 141 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 02: Airlift Aircraft / BSA 1: Airlift Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0246 / C-40A 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 1 / C-40A P-40 Total Gross/Weapon System Cost 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) 12 / 885.878 2 / 207.000   -    / 0.000   -    / 0.000   -    / 0.000   -    / 0.000 12 / 885.878 2 / 207.000 - / 0.000 - / 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: Program of Record is complete. No funding is required in FY20. LI 0246 - C-40A Navy UNCLASSIFIED Page 2 of 9 P-1 Line #18 Volume 1 - 142 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0246 / C-40A Appropriation / Budget Activity / Budget Sub Activity: 1506N / 02 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / C-40A 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 2   -      -      -      -    885.878 207.000 0.000 0.000 0.000 0.000   -      -      -      -      -      -    885.878 207.000 0.000 0.000 0.000 0.000   -      -      -      -      -      -    885.878 207.000 0.000 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 Thousands)   -    11.287   -      -      -      -    73,823.167 103,500.000   -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost (†) 65,664.083 12 787.969 78,464.500 2 156.929   -      -      -      -      -      -      -      -      -      -      -      -    1.1.2) CFE Electronics   -      -    0.100   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1.1.3) GFE Electronics   -      -    0.941   -      -    0.231   -      -      -      -      -      -      -      -      -      -      -      -    1.1.6) Other GFE   -      -    6.852   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    Subtotal: Recurring Cost - - 795.862 - - 157.160 - - - - - - - - - - - -   -      -    38.752   -      -    32.610   -      -      -      -      -      -      -      -      -      -      -      -    - - 38.752 - - 32.610 - - - - - - - - - - - - - - 834.614 - - 189.770 - - - - - - - - - - - - 2.1) Airframe PGSE   -      -    22.197   -      -    4.407   -      -      -      -      -      -      -      -      -      -      -      -    2.5) Pub/Tech Eq   -      -    0.500   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2.6) Prod Eng Spt   -      -    7.965   -      -    5.010   -      -      -      -      -      -      -      -      -      -      -      -    2.7) Other ILS   -      -    20.602   -      -    1.700   -      -      -      -      -      -      -      -      -      -      -      -    2.8) Misc. Support   -      -      -      -      -    6.113   -      -      -      -      -      -      -      -      -      -      -      -    - - - - 17.230 - - - - - - - - - - - - 207.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 1.1.1) Airframe /CFE Non Recurring Cost 1.2.1) Non-Recur Cost Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost Subtotal: Support Cost Gross/Weapon System Cost LI 0246 - C-40A Navy 73,823.167 12 51.264 885.878 103,500.000 2 UNCLASSIFIED Page 3 of 9 P-1 Line #18 Volume 1 - 143 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 02 / 1 P-1 Line Item Number / Title: 0246 / C-40A ID Code (A=Service Ready, B=Not Service Ready) : (†) Item Number / Title [DODIC]: 1 / C-40A MDAP/MAIS Code: indicates the presence of a P-5a LI 0246 - C-40A Navy UNCLASSIFIED Page 4 of 9 P-1 Line #18 Volume 1 - 144 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 02 / 1 Cost Elements (†) 1.1.1) Airframe /CFE (†) 1.1.1) Airframe /CFE (†) O C O P-1 Line Item Number / Title: 0246 / C-40A Item Number / Title [DODIC]: 1 / C-40A FY Contractor and Location Method/Type or Funding Vehicle 2017 Boeing / Seattle, WA C / FFP Patuxent River, MD Dec 2017 Dec 2019 2 75,379.500 Y May 2017 Boeing / Seattle, WA C / FFP Patuxent River, MD Dec 2019 Jun 2022 2 78,464.500 Y May 2018 2018 (1) Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date indicates the presence of a P-21 Footnotes: (1) Original sole source procurement negotiations suspended due to inability to achieve fair and reasonable pricing. Contract award delayed to assess industry RFI responses and implement refined acquisition strategy. Estimated December 2019 award. LI 0246 - C-40A Navy UNCLASSIFIED Page 5 of 9 P-1 Line #18 Volume 1 - 145 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0246 / C-40A Appropriation / Budget Activity / Budget Sub Activity: 1506N / 02 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / C-40A 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   -      -    J A N F E B M A R A P R 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   -      -      -      -      -      -      -      -      -    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 U N J U L A U G S E P B A L A N C E 1.1.1) Airframe /CFE Prior Years Deliveries: 10 1 2017 NAVY 1 2018 NAVY 2 2 0 2 (2) 0 2 A  -      -      -      -      -      -    2 2 O C T LI 0246 - C-40A Navy   -    N O V D E C M A R A P R M A Y UNCLASSIFIED Page 6 of 9 P-1 Line #18 M A R A P R M A Y Volume 1 - 146 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0246 / C-40A Appropriation / Budget Activity / Budget Sub Activity: 1506N / 02 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / C-40A 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   -      -      -      -      -      -      -      -      -    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 U N J U L A U G S E P B A L A N C E 1.1.1) Airframe /CFE Prior Years Deliveries: 10 1 2017 NAVY 1 2018 NAVY 2 2 0 2 (2) 0 2 O C T LI 0246 - C-40A Navy N O V 1 1 A  -      -      -    J A N F E B D E C 0   -    M A R   -    A P R   -    M A Y UNCLASSIFIED Page 7 of 9 P-1 Line #18   -    M A R   -    A P R   -    M A Y Volume 1 - 147 2 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0246 / C-40A Appropriation / Budget Activity / Budget Sub Activity: 1506N / 02 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / C-40A 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   -      -      -      -      -    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 1.1.1) Airframe /CFE Prior Years Deliveries: 10 1 2017 NAVY 1 2018 NAVY LI 0246 - C-40A Navy 2 2 2 0 (2) 0 2 0   -    M A R   -    A P R   -    M A Y 1 J U N 1 J U L 0 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 #18 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 148 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 02 / 1 P-1 Line Item Number / Title: 0246 / C-40A Item Number / Title [DODIC]: 1 / C-40A Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1 Boeing - Seattle, WA 1-8-5 For 2020 MAX For 2020 TBD ALT Prior to Oct 1 ALT After Oct 1 4 Reorder Manufacturing PLT 0 24 Total After Oct 1 ALT Prior to Oct 1 24 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). Footnotes: (2) FY18 QTY 2 C-40A ARE USMC AIRCRAFT. LI 0246 - C-40A Navy UNCLASSIFIED Page 9 of 9 P-1 Line #18 Volume 1 - 149 0 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 150 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 03: Trainer Aircraft / BSA 1: Trainer Aircraft 0344 / Advanced Helicopter Training System 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 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total   -      -      -    32   -    32 31 31 15   -      -    109 0.000 0.000 0.000 261.160 0.000 261.160 266.000 263.500 130.500 0.000 182.145 1,103.305   -      -      -      -      -      -      -      -      -      -      -      -    0.000 0.000 0.000 261.160 0.000 261.160 266.000 263.500 130.500 0.000 182.145 1,103.305   -      -      -      -      -      -      -      -      -      -      -      -    0.000 0.000 0.000 261.160 0.000 261.160 266.000 263.500 130.500 0.000 182.145 1,103.305 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -    9.005   -    9.005   -      -      -      -      -    9.005 Flyaway Unit Cost ($ in Thousands)   -      -      -    6,947.281   -    6,947.281 7,118.871 7,284.774 7,453.667   -      -    8,666.413 Gross/Weapon System Unit Cost ($ in Thousands)   -      -      -    8,161.250   -    8,161.250 8,580.645 8,500.000 8,700.000   -      -    10,122.064 Description: The Advanced Helicopter Training System (AHTS) is a system-of-systems that provides the capability to train advanced rotary wing and intermediate tilt-rotor students for designation as Naval Aviators in the Navy, Marine Corps, and Coast Guard. AHTS consists of: 1) the air vehicle, 2) the Ground Based Training System (GBTS) revised curriculum, including flight training devices, computer aided instruction, classroom instruction, and the facilities to permanently house them, and 3) the maintenance and logistics infrastructure necessary to ensure defined aircraft availability rates. The air vehicle will meet all requirements under Federal Aviation Regulations to operate under both visual flight rules (VFR) and instrument flight rules (IFR) within the United States national airspace system. The air vehicle and GBTS will continue to train helicopter familiarization, basic and radio instruments, and basic warfighting skills. Basic warfighting skills include: energy management, night vision devices, terrain flight, formation flight, confined area and pinnacle landings, external load and vertical replenishment operations, search and rescue (SAR) including hoist and shipboard operations. AHTS addresses capacity and capability gaps for the Chief of Naval Air Training (CNATRA) rotary training pipeline identified in the Naval Aviation Undergraduate Training (C-NAUT) Capabilities Based Assessment (CBA) completed in 2015. The CBA identified a common theme of technological obsolescence and mechanical deficiencies requiring a new acquisition or updates to aircraft and simulators. This line item funds the initial lot of aircraft to replace the TH-57B/C Training System in 2020. The current plan includes budgeting and procuring a single, commercially available Type/Model/Series (T/M/S), digital cockpit (glass) air vehicle without development, testing, or modification of existing commercial equipment starting in FY2020. This plan will assure continuity of a student naval aviator's training transition from primary training to rotary training to the fleet. The costs and quantities budgeted in this document are based on estimates from the initial responses to multiple requests for information (RFIs) from potential vendors. Although the budget exhibit details funding for 109 aircraft based on current information, the requirement for helicopter and tilt rotor training is 130 aircraft with an anticipated aircraft service life of 25-30 years. The program is currently scheduled to make a source selection in first quarter of FY2020 with initial deliveries of aircraft expected a year after contract award. This is an FY2020 new start. LI 0344 - Advanced Helicopter Training System Navy UNCLASSIFIED Page 1 of 7 P-1 Line #19 Volume 1 - 151 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 03: Trainer Aircraft / BSA 1: Trainer Aircraft 0344 / Advanced Helicopter Training System 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 1 / Advanced Helicopter Training System P-40 Total Gross/Weapon System Cost 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)   -    / 0.000   -    / 0.000   -    / 0.000 32 / 261.160   -    / 0.000 32 / 261.160 - / 0.000 - / 0.000 - / 0.000 32 / 261.160 - / 0.000 32 / 261.160 *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 request includes the procurement of 32 Advanced Helicopter Training System (AHTS) aircraft and associated support costs. The AHTS is a FY 2020 New Start. The AHTS is the replacement to the TH-57B/C Training System. The aging 35+ year old TH-57B/C Training System faces obsolescence, training deficiencies, increasing maintenance issues, sustainment costs, and safety of flight concerns. Rotary training represents Chief of Naval Air Training (CNATRA) highest demand pipeline and is the only CNATRA platform remaining with analog cockpit technology. The Navy completed a Capability Based Assessment for Naval Aviation Undergraduate Training (C-NAUT) that identified a significant number of capability gaps within rotary training, significant reliability and safety of flight deficiencies, as well as an inability to meet pilot production requirements. Additionally, operations and support costs for the legacy TH-57 Aircraft Conditional Inspection (ACI), required every five years, have increased from $80K per aircraft ten years ago to $694K per aircraft today. A commercially available air vehicle will be the right solution to meet the needs of the Navy quickly, efficiently, and with the most economical intent. Market research shows that this plan is executable within four years with ample amount of aircraft to transition to a more modern solution that better prepares pilots for fleet integration. This budget ensures a replacement training helicopter is delivered to the fleet as quickly as possible. LI 0344 - Advanced Helicopter Training System Navy UNCLASSIFIED Page 2 of 7 P-1 Line #19 Volume 1 - 152 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0344 / Advanced Helicopter Training System Appropriation / Budget Activity / Budget Sub Activity: 1506N / 03 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / Advanced Helicopter Training System MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ 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   -      -      -    32   -    32 0.000 0.000 0.000 261.160 0.000 261.160   -      -      -      -      -      -    0.000 0.000 0.000 261.160 0.000 261.160   -      -      -      -      -      -    0.000 0.000 0.000 261.160 0.000 261.160 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -      -    9.005   -    9.005 Gross/Weapon System Unit Cost ($ in Thousands)   -      -      -    8,161.250   -    8,161.250 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2019 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost (†)   -      -      -      -      -      -      -      -      -    32 222.313   -      -      -    32 222.313 - - - - - - - - - - - 222.313 - - - - - 222.313 - - - - - - - - - - - 222.313 - - - - - 222.313 2.1) Airframe PGSE   -      -      -      -      -      -      -      -      -      -      -    0.108   -      -      -      -      -    0.108 2.2) Engine PGSE   -      -      -      -      -      -      -      -      -      -      -    0.322   -      -      -      -      -    0.322 2.3) Avionics PGSE   -      -      -      -      -      -      -      -      -      -      -    0.346   -      -      -      -      -    0.346 2.4) Pec Trng Eq   -      -      -      -      -      -      -      -      -      -      -    2.730   -      -      -      -      -    2.730 2.5) Pub/Tech Eq   -      -      -      -      -      -      -      -      -      -      -    2.300   -      -      -      -      -    2.300 2.6) Prod Eng Supt   -      -      -      -      -      -      -      -      -      -      -    2.677   -      -      -      -      -    2.677 2.7) Other ILS   -      -      -      -      -      -      -      -      -      -      -    30.364   -      -      -      -      -    30.364 Subtotal: Support Cost - - - - - - - - - - - 38.847 - - - - - Gross/Weapon System Cost - - 0.000 - - 0.000 - - 0.000 261.160 - - 0.000 1.1.1) Airframe/CFE Subtotal: Recurring Cost Subtotal: Flyaway Cost 6,947.274 6,947.274 Support Cost 8,161.250 32 8,161.250 32 38.847 261.160 Remarks: [Support Cost] Establishment of cost element is for contractor and government Systems Engineering Program Management (SEPM). Establishment of Integrated Logistics Support (ILS) is for government logistics support. (†) indicates the presence of a P-5a LI 0344 - Advanced Helicopter Training System Navy UNCLASSIFIED Page 3 of 7 P-1 Line #19 Volume 1 - 153 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 03 / 1 Cost Elements (†) 1.1.1) Airframe/CFE (†) O C O P-1 Line Item Number / Title: 0344 / Advanced Helicopter Training System FY Contractor and Location Method/Type or Funding Vehicle 2020 TBD / TBD C / FFP Item Number / Title [DODIC]: 1 / Advanced Helicopter Training System Location of PCO Award Date Date of First Delivery PAXR Nov 2019 Nov 2020 Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) 32 6,947.274 RFP Issue Date Y indicates the presence of a P-21 LI 0344 - Advanced Helicopter Training System Navy UNCLASSIFIED Page 4 of 7 P-1 Line #19 Volume 1 - 154 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0344 / Advanced Helicopter Training System Appropriation / Budget Activity / Budget Sub Activity: 1506N / 03 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / Advanced Helicopter Training System 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 1.1.1) Airframe/CFE 1 2020 NAVY 32 0 32 A  -    O C T N O V LI 0344 - Advanced Helicopter Training System Navy   -      -      -    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 UNCLASSIFIED Page 5 of 7 1 N O V 2 D E C 2 J A N 3 F E B P-1 Line #19 3 M A R 3 A P R 3 M A Y 3 J U N 3 J U L 3 A U G 3 S E P Volume 1 - 155 3 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0344 / Advanced Helicopter Training System Appropriation / Budget Activity / Budget Sub Activity: 1506N / 03 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / Advanced Helicopter Training System Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT Fiscal Year 2023 Calendar Year 2022 O C T Calendar Year 2023 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 M A R A P R M A Y J U N J U L A U G S E P 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 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 1.1.1) Airframe/CFE 1 2020 NAVY 32 29 3 3 O C T 0 LI 0344 - Advanced Helicopter Training System Navy UNCLASSIFIED Page 6 of 7 P-1 Line #19 Volume 1 - 156 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0344 / Advanced Helicopter Training System Appropriation / Budget Activity / Budget Sub Activity: 1506N / 03 / 1 Production Rates (Each / Year) MFR Ref # Item Number / Title [DODIC]: 1 / Advanced Helicopter Training System Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 TBD - TBD MSR For 2020 1-8-5 For 2020 12 24 MAX For 2020 36 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 0 12 Total After Oct 1 ALT Prior to Oct 1 12 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 0344 - Advanced Helicopter Training System Navy UNCLASSIFIED Page 7 of 7 P-1 Line #19 Volume 1 - 157 0 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 158 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: 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: 000 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 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 To FY 2024 Complete FY 2023 Total 57 6 2 3   -    3 5 5 5 3 25 111 4,149.218 501.125 175.930 266.853 0.000 266.853 467.366 497.447 512.963 345.830 3,604.269 10,521.001 292.747 28.848 25.497 26.013   -    26.013 86.061 91.022 100.291 42.078   -    692.557 3,856.471 472.277 150.433 240.840 0.000 240.840 381.305 406.425 412.672 303.752 3,604.269 9,828.444 321.595 25.497 102.013 66.061   -    66.061 67.022 68.291 42.078   -      -    692.557 4,178.066 497.774 252.446 306.901 0.000 306.901 448.327 474.716 454.750 303.752 3,604.269 10,521.001 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    1.863 1.196 2.074   -    2.074 0.080   -      -      -      -    5.213 Flyaway Unit Cost ($ in Thousands) 64,271.684 81,210.667 82,841.500 88,613.000   -    88,613.000 92,152.600 94,121.600 96,497.800 113,303.000 133,053.840 87,048.532 Gross/Weapon System Unit Cost ($ in Thousands) 72,793.298 83,520.833 87,965.000 88,951.000   -    88,951.000 93,473.200 99,489.400 102,592.600 115,276.667 144,170.760 94,783.793 Description: The KC-130J aircraft is an all metal, high-wing, long-range, land-based monoplane. It is designed for cargo, tanker and troop carrier operations. For tanker operations, the aircrew will consist of a pilot, copilot, augmented crew member and two air refueling observers. Features include wing mounted refueling pods, an internal cargo ramp and door, crew and cargo compartment pressurization, ground and inflight refueling, thermal deicing systems and a Heads-Up Display (HUD). It is designed to take off and land on unimproved runways. The KC-130J aircraft is powered by four Allison AE 2100D3 Turbo-Prop Engines with four six-bladed composite propellers. The cockpit includes state-of-the-art electronics with Liquid Crystal Display (LCD) instrumentation. The improved power performance of the KC-130J provides 40 percent greater range, 25 percent higher cruise ceiling, 46 percent decrease in time-to-climb, 21 percent increase in maximum speed and 41 percent decrease in maximum effort take-off run over the existing KC-130F/R/T models. The mission of the KC-130J is to provide tactical in-flight refueling and assault support transport. As a tactical transport, it is capable of conventional or aerial delivery of personnel or cargo. The aircraft is capable of carrying 92 combat troops or 64 paratroopers with equipment or 64 litters when configured as an ambulance. The aircraft is equipped for in-flight refueling to service two aircraft simultaneously and has a removable 3,600 gallon (13,627 liter) fuel tank in the cargo compartment. The KC-130J has the capability to refuel low-speed helicopters, tilt-rotor aircraft and high-speed jet aircraft. Aerial refueling of helicopters is normally conducted at 6,000 feet or below, at an airspeed of 115 KTS TAS and requires a ground change of the refueling basket. 1. Initial spares Prior Year total = 265.481M; Initial spares TC = 198.758M; Total Initial Spares = 469.452M 2. FY19 USNR $12.0M EOQ required to secure MYPIII pricing for all DoD aircraft procurements. Secondary Distribution NR MCR LI 0416 - KC-130J Navy FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 Quantity   -      -      -      -      -      -      -      -      -    Total Obligation Authority   -    12.000   -      -      -      -      -      -      -    6 2 3   -    3 5 5 5 3 497.774 240.446 306.901   -    306.901 448.327 474.716 454.750 303.752 Quantity Total Obligation Authority Total: Secondary Distribution FY 2018 Quantity Total Obligation Authority 497.774 252.446 306.901 UNCLASSIFIED Page 1 of 10 - - - 306.901 448.327 P-1 Line #20 474.716 454.750 303.752 Volume 1 - 159 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0416 / KC-130J Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 000 Exhibits Schedule Exhibit Type Title* P-5 1 / KC-130J P-40 Total Gross/Weapon System Cost Subexhibits P-5a, P-21 ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ 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) 57 / 4,149.218 6 / 501.125 2 / 175.930 3 / 266.853   -    / 0.000 3 / 266.853 57 / 4,149.218 6 / 501.125 2 / 175.930 3 / 266.853 - / 0.000 3 / 266.853 *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 budget request procures KC-130J aircraft,associated support equipment for the USMCR Squadrons, and removable 3,600 gallon fuel tanks to account for the inventory increase. In addition, the FY2020 Budget Request reflects an increase in the USMC Inventory Objective from 79 aircraft to 86 aircraft for a total program of record of 111 aircraft. Budget request supports FY19-23 Multi-Year Procurement (MYP) with joint participation with the USAF (Lead service). LI 0416 - KC-130J Navy UNCLASSIFIED Page 2 of 10 P-1 Line #20 Volume 1 - 160 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / KC-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 3   -    3 4,149.218 501.125 175.930 266.853 0.000 266.853 292.747 28.848 25.497 26.013   -    26.013 3,856.471 472.277 150.433 240.840 0.000 240.840 321.595 25.497 102.013 66.061   -    66.061 4,178.066 497.774 252.446 306.901 0.000 306.901 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 57 (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 Thousands)   -    1.863 1.196 2.074   -    2.074 72,793.298 83,520.833 87,965.000 88,951.000   -    88,951.000 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) 61,515.298 57 3,506.372 75,334.167 6 452.005 77,491.000 2 154.982 85,352.667 3 256.058   -      -      -    85,352.667 3 256.058 1.1.2) GFE Electronics   -      -    76.662   -      -    13.263   -      -    4.509   -      -    6.899   -      -      -      -      -    6.899 1.1.3) Other GFE   -      -    20.730   -      -    5.540   -      -    1.884   -      -    2.882   -      -      -      -      -    Subtotal: Recurring Cost - - - - 470.808 - - - - - - - - -   -      -    59.722   -      -    16.456   -      -    4.308   -      -      -      -      -      -      -      -      -    - - 59.722 - - 16.456 - - 4.308 - - - - - - - - - - - 3,663.486 - - 487.264 - - 165.683 - - - - - - - 2.1) Airframe PGSE   -      -    5.323   -      -    0.138   -      -    0.665   -      -      -      -      -      -      -      -      -    2.2) Engine PGSE   -      -    3.700   -      -    0.626   -      -    2.879   -      -      -      -      -      -      -      -      -    2.3) Avionics PGSE   -      -    5.426   -      -    0.297   -      -    1.341   -      -      -      -      -      -      -      -      -    (3)   -      -    228.849   -      -    7.543   -      -      -      -      -      -      -      -      -      -      -      -    2.5) Pub/Tech Eq   -      -    3.912   -      -    0.069   -      -    0.070   -      -      -      -      -      -      -      -      -    2.6) Prod Eng Supt   -      -    87.777   -      -    2.405   -      -    2.453   -      -    0.507   -      -      -      -      -    0.507 2.7) Other ILS   -      -    132.495   -      -    2.783   -      -    2.839   -      -    0.507   -      -      -      -      -    0.507 (1) 3,603.764 161.375 265.839 2.882 265.839 Non Recurring Cost 1.2.1) Non-Recur Cost (2) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost 265.839 265.839 Support Cost 2.4) Pec Trng Eq LI 0416 - KC-130J Navy UNCLASSIFIED Page 3 of 10 P-1 Line #20 Volume 1 - 161 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / KC-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 2.8) Miscellaneous Support Subtotal: Support Cost Gross/Weapon System Cost (†) Unit Cost ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) Qty ($ M) (Each)   -      -    18.250   -      -    - - 485.732 - - 72,793.298 57 4,149.218 83,520.833 FY 2019 Total Cost   -    13.861 6 501.125 Unit Cost ($ K) Qty ($ M) (Each)   -      -    - - 87,965.000 FY 2020 Base Total Cost   -    10.247 2 175.930 Unit Cost ($ K) Qty ($ M) (Each)   -      -    - - 88,951.000 FY 2020 OCO Total Cost 3   -    Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each)   -      -      -      -      -    1.014 - - - - - 266.853 - - 0.000 88,951.000   -    1.014 3 266.853 indicates the presence of a P-5a Footnotes: (1) FY19 unit cost is reflective of the Congressional reduction. FY19 - FY23 CFE Pricing predicated on procuring aircraft under a Multi Year Procurement Three (MYPIII). Unit cost growth due to the incorporation of Department of the Navy Large Aircraft Infrared Counter Measures (DoN LAIRCM) and Block Upgrade on the production line aircraft to increase flight line availability upon aircraft delivery by reducing the number of aircraft unavailable due to required modifications post production. (2) (3) Non-recurring costs include engineering for diminishing manufacturing sources and material shortages. Training Equipment procurements support standup of VMGR-452. Costs vary due to type of training equipment being procured (Cockpit Procedures Trainer, Observer Trainer and Fuselage Trainer). LI 0416 - KC-130J Navy UNCLASSIFIED Page 4 of 10 P-1 Line #20 Volume 1 - 162 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) O C O FY Contractor and Location P-1 Line Item Number / Title: 0416 / KC-130J Method/Type or Funding Vehicle Location of PCO Item Number / Title [DODIC]: 1 / KC-130J Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) 2015 LMAS (4) / Marrietta, GA SS / FPIF USAF Wright Patterson Ohio Dec 2015 Apr 2017 1 65,528.000 Y 2016 LMAS (4) / Marrietta, GA SS / FPIF USAF Wright Patterson Ohio Mar 2016 May 2018 2 69,355.000 Y 2017 LMAS (4) / Marrietta, GA SS / FPIF USAF Wright Patterson Ohio Dec 2016 Apr 2019 2 70,481.500 Y 2018 LMAS (4) / Marrietta, GA SS / FPIF USAF Wright Patterson Ohio Dec 2017 Sep 2019 6 75,334.167 Y 2019 (5) LMAS (4) / Marrietta, GA SS / FFP USAF Wright Patterson Ohio Mar 2020 Feb 2022 2 77,491.000 Y 2020 (6) LMAS (4) / Marrietta, GA SS / FFP USAF Wright Patterson Ohio Mar 2020 Apr 2022 3 85,352.667 Y RFP Issue Date Jan 2018 indicates the presence of a P-21 Footnotes: (4) (5) Manufacturer Production Lead Time does not reflect additional 12 - 24 month lead time required for long lead items procured through the Advance Procurement contract. MSR drops from 16 to 12 per year starting in FY19. FY19 - FY23 CFE Pricing predicated on procuring Aircraft under a Multi Year Procurement (MYP) and incorporation of Large Aircraft Infrared Counter Measures (LAIRCM) and Block Upgrade 8.1. FY19 contract award delayed to March 2020 in accordance with definitization of MYPIII pricing; No change in aircraft delivery due to EOQ and AP funded on time. (6) FY20 will award concurrently with FY19-FY23 MYPIII contract. LI 0416 - KC-130J Navy UNCLASSIFIED Page 5 of 10 P-1 Line #20 Volume 1 - 163 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / KC-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 M A Y J U N J U L A U G S E P B A L A N C E (1) Prior Years Deliveries: 52 1 2015 NAVY 1 0 1 1 2016 NAVY 2 0 2 1 2017 NAVY 2 0 2 1 2018 NAVY (7) 0 6 6 1 2019 NAVY 2 0 2 2 1 2020 NAVY 3 0 3 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    0 2 A  -      -      -      -      -      -      -      -      -      -    2 3 O C T LI 0416 - KC-130J Navy   -    A  -    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 #20 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 164 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / KC-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 (1) Prior Years Deliveries: 52 1 2015 NAVY 1 1 0 1 2016 NAVY 2 0 2   -      -      -      -      -      -      -    1   -      -      -      -      -      -      -      -    1 1 2017 NAVY 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -      -    1 1 2018 NAVY (7) 0 6 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 2019 NAVY 2 0 2 1 2020 NAVY 3 0 3 6 0 0 1 5 2 3 O C T LI 0416 - KC-130J Navy 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 7 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #20 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 165 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / KC-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 (1) Prior Years Deliveries: 52 1 2015 NAVY 1 1 0 0 1 2016 NAVY 2 2 0 0 1 2017 NAVY 2 2 0 1 2018 NAVY (7) 1 5 1 2019 NAVY 2 0 1 2020 NAVY 3 0 6 0   -      -      -      -      -      -      -    1   -      -    1   -      -    1   -    1 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 3 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 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 O C T LI 0416 - KC-130J Navy 1 N O V   -    D E C   -    J A N   -    F E B M A R A P R M A Y UNCLASSIFIED Page 8 of 10 P-1 Line #20 M A R A P R M A Y 0 Volume 1 - 166 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / KC-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 (1) Prior Years Deliveries: 52 1 2015 NAVY 1 1 0 0 1 2016 NAVY 2 2 0 0 1 2017 NAVY 2 2 0 0 1 2018 NAVY (7) 6 0 1 2019 NAVY 2 0 2   -      -      -      -    1 1 1 2020 NAVY 3 0 3   -      -      -      -      -      -    O C T N O V D E C J A N F E B LI 0416 - KC-130J Navy 6 0 M A R 0 1 A P R   -    M A Y   -      -      -    J U N J U L A U G UNCLASSIFIED Page 9 of 10 1 S E P   -      -      -      -      -    O C T N O V D E C J A N F E B P-1 Line #20 1 M A R 0 A P R M A Y J U N J U L A U G S E P Volume 1 - 167 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Item Number / Title [DODIC]: 1 / KC-130J Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 LMAS (4) - Marrietta, 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 6 36 Total After Oct 1 ALT Prior to Oct 1 42 ALT After Oct 1 0 Manufacturing PLT 6 Total After Oct 1 23 29 "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: (4) (7) Manufacturer Production Lead Time does not reflect additional 12 - 24 month lead time required for long lead items procured through the Advance Procurement contract. MSR drops from 16 to 12 per year starting in FY19. FY18 QTY 2 baseline aircraft procured via MYP contract with PLT of 24 months; QTY 4 Congressional Add aircraft procured via FYOC contract (no Advance Procurement) with PLT of 36 months. Contractual delivery dates for Congressional Add aircraft #60 is Dec 2021; aircraft 61 and 62 March 2022; aircraft 63 September 2022. LI 0416 - KC-130J Navy UNCLASSIFIED Page 10 of 10 P-1 Line #20 Volume 1 - 168 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft P-1 Line Item Number / Title: 0416 / KC-130J Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 000 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) 321.595 25.497 102.013 66.061   -    66.061 67.022 68.291 42.078   -      -    692.557 Net Procurement (P-1) ($ in Millions) 321.595 25.497 102.013 66.061   -    66.061 67.022 68.291 42.078   -      -    692.557 Total Obligation Authority ($ in Millions) 321.595 25.497 102.013 66.061 - 66.061 67.022 68.291 42.078 - - 692.557 Description: The KC-130J aircraft is an all metal, high-wing, long-range, land-based monoplane. It is designed for cargo, tanker and troop carrier operations. For tanker operations, the aircrew will consist of a pilot, co-pilot, augmented crew member and two air refueling observers. Features include wing mounted refueling pods, an internal cargo ramp and door, crew and cargo compartment pressurization, ground and in-flight refueling, thermal deicing systems and a Heads-Up Display (HUD). It is designed to take off and land on unimproved runways. The KC-130J is powered by four Allison AE 2100D3 Turbo-Prop Engines with four six-bladed composite propellers. The cockpit includes state-of-the-art electronis with Liquid Crystal Display (LCD) instrumentation. The improved power performance of the KC-130J provides 40 percent greater range, 25 percent higher cruise ceiling, 46 percent decrease in time-to-climb, 21 percent increase in maximum spreed and 41 percent decrease in maximum effort take-off run over the existing KC-130F/R/T models. The mission of the KC-130J is to provide tactical in-flight refueling and assault support transport. As a tactical transport, it is capable of conventional or aerial delivery of personnel or cargo. The aircraft is capable of carrying 92 combat troops or 64 paratroopers with equipment or 64 litters when configured as an ambulance. The aircraft is equipped for in-flight refueling to service two aircraft simultaneously and has a removable 3,600 gallon (13,627 liter) fuel tank in the cargo compartment. The KC-130J has the capability to refuel low-speed helicopters and high-speed jet aircraft. Aerial refueling of helicopters is normally conducted at 6,000 feet or below, at an airspeed of 115 KTS TAS and requires a ground change of the refueling basket. Note: FY19 USNR $12.0M EOQ required to secure MYPIII pricing for all DoD aircraft procurements. LI 0416 - KC-130J Navy UNCLASSIFIED Page 1 of 4 P-1 Line #21 Volume 1 - 169 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft P-1 Line Item Number / Title: 0416 / KC-130J Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 000 Exhibits Schedule Exhibit Type Title* ID CD MDAP/ MAIS Code Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Quantity / Total Cost (Each) / ($ 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)   -    /   -    3 / 66.061 P-10 1 / KC-130J 57 / 321.595 6 / 25.497 2 / 102.013 3 / 66.061 P-40 Total Gross/Weapon System Cost 57 / 321.595 6 / 25.497 2 / 102.013 3 / 66.061 - / - 3 / 66.061 *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 Advance Procurement request covers requirements for Airframe Contractor Furnished Equipment (CFE) and Long Lead Government Furnished Equipment (GFE) to support procurement of 5 KC-130J Aircraft for USMC Squadrons under Program Element 0502504M in FY21. Budget request supports FY19-FY23 Multi-Year Procurement Three (MYPIII) with joint participation with the USAF (Lead service). LI 0416 - KC-130J Navy UNCLASSIFIED Page 2 of 4 P-1 Line #21 Volume 1 - 170 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0416 / KC-130J Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 First System (2020) Award Date: January 2013 P-5 Number / Title: 1 / KC-130J First System (2020) Completion Date: January 2013 KC-130J Production Leadtime Interval Between Systems: 0 Months Prior Years (Months) FY 2018 (Each) 57 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019 6 FY 2018 ($ M) FY 2020 (Each) (Each) 2 FY 2019 ($ M) 3 FY 2020 ($ M) ($ M) CFE (7) 0 247.199   -      -      -    Prior Year EOQ/Long Lead 0 20.000   -      -      -    For FY 2018 EOQ/Long Lead 0 20.312   -      -      -    For FY 2019 EOQ/Long Lead 0   -    20.875   -      -    For FY 2020 EOQ/Long Lead 0   -      -    21.303   -    For FY 2021 EOQ/Long Lead 0   -      -    20.000 54.113 For FY 2022 EOQ/Long Lead 0   -      -    24.000   -    For FY 2023 EOQ/Long Lead 0 CFE - Airframe Total: CFE   -      -    32.000   -    287.511 20.875 97.303 54.113 11.174 GFE GFE Electronics 0 31.212 4.324 4.406 GFE Other 0 2.872 0.298 0.304 0.774 34.084 4.622 4.710 11.948 321.595 25.497 102.013 66.061 Total: GFE Total Advance Procurement/Obligation Authority LI 0416 - KC-130J Navy UNCLASSIFIED Page 3 of 4 P-1 Line #21 Volume 1 - 171 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 P-1 Line Item Number / Title: 0416 / KC-130J Date: March 2019 P-5 Number / Title: 1 / KC-130J FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE (7) 0   -    Prior Year EOQ/Long Lead 0   -    For FY 2018 EOQ/Long Lead 0   -    For FY 2019 EOQ/Long Lead 0   -    For FY 2020 EOQ/Long Lead 0   -    For FY 2021 EOQ/Long Lead 0 54.113 For FY 2022 EOQ/Long Lead 0   -    For FY 2023 EOQ/Long Lead 0 CFE - Airframe   -    Total: CFE 54.113 GFE GFE Electronics 0 GFE Other 0 11.174 0.774 Total: GFE 11.948 Total Advance Procurement/Obligation Authority 66.061 Description: The Advance Procurement (AP) funding will be used to procure long lead GFE and CFE items. Material long lead items are CFE (Airframe) (12 months - 24 months), and GFE: SATCOM, AN/ARC210 (12 months), External Tank Reticulated Foam (12 months), TACTERM, ANDVJ (12 months), AN/AAR-47 Missile Approach Warning System (MAWS) (15 months), AN/ALR-56M Radar Warning Receivers (18 months), Wing Reticulated Foam (15 months), KY-75 (16 months), AN/PRC 149 Radio Set (24 months). All of these long lead items are essential to maintaining the KC-130J delivery schedule. Footnotes: (7) This budget request supports a FY19-FY23 Multi-Year Procurement (MYP) contract. LI 0416 - KC-130J Navy UNCLASSIFIED Page 4 of 4 P-1 Line #21 Volume 1 - 172 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy P-1 Line Item Number / Title: 0417 / F-5 Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: 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   -      -    22   -    22   -      -      -      -      -    22 0.000 0.000 0.000 39.676 0.000 39.676 0.000 0.000 0.000 0.000   -    39.676   -      -      -      -      -      -      -      -      -      -      -      -    0.000 0.000 0.000 39.676 0.000 39.676 0.000 0.000 0.000 0.000   -    39.676   -    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   -      -      -      -      -      -      -      -      -      -    0.000 0.000 0.000 39.676 0.000 39.676 0.000 0.000 0.000 0.000 -   -    39.676 (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 Thousands)   -      -      -    1,803.455   -    1,803.455   -      -      -      -      -    1,803.455 Gross/Weapon System Unit Cost ($ in Thousands)   -      -      -    1,803.455   -    1,803.455   -      -      -      -      -    1,803.455 Description: The F-5N is a single seat, dual engine supersonic land based fighter. It is designed to a service life of 9000 flight hours. The aircraft is powered by dual J85 21C engines. The mission of the F-5N is to provide air-to-air training for strike fighter and electronic warfare advanced readiness programs, large force exercise, unit-level training and fleet replacement squadron training. As a supersonic aircraft, it is capable of multi-threat environment, bringing virtually every potential adversary our Navy and Marine Corps might face. The mission cannot be fulfilled through non-material alternatives. This is a new start program. Secondary Distribution Navy NR Total: Secondary Distribution LI 0417 - F-5 Navy FY 2018 FY 2020 Base FY 2019 FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 FY 2024 Quantity   -      -    11   -    11   -      -      -      -    Total Obligation Authority   -      -    19.800   -    19.800   -      -      -      -    Quantity   -      -    11   -    11   -      -      -      -    Total Obligation Authority   -      -    19.876   -    19.876   -      -      -      -    Quantity - - - - - - Total Obligation Authority - - - - - - 39.676 UNCLASSIFIED Page 1 of 6 - 39.676 P-1 Line #22 Volume 1 - 173 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0417 / F-5 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 1 / F-5 P-40 Total Gross/Weapon System Cost 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)   -    / 0.000   -    / 0.000   -    / 0.000 22 / 39.676   -    / 0.000 22 / 39.676 - / 0.000 - / 0.000 - / 0.000 22 / 39.676 - / 0.000 22 / 39.676 *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: Funds are requested in FY 2020 for the procurement of 22 F-5E/F Adversary aircraft from the government of Switzerland to provide additional Adversary capacity for the USN and USMC. This is a new start program. LI 0417 - F-5 Navy UNCLASSIFIED Page 2 of 6 P-1 Line #22 Volume 1 - 174 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0417 / F-5 Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / F-5 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   -      -      -    22   -    22 0.000 0.000 0.000 39.676 0.000 39.676   -      -      -      -      -      -    0.000 0.000 0.000 39.676 0.000 39.676   -      -      -      -      -      -    0.000 0.000 0.000 39.676 0.000 39.676 (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 Thousands)   -      -      -    1,803.455   -    1,803.455 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2019 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Non Recurring Cost (†)   -      -      -      -      -      -      -      -      -    - - - - - - - - - Subtotal: Flyaway Cost - - - - - - - - - Gross/Weapon System Cost - - 0.000 - - 0.000 - - 0.000 1.1.1) Airframe/CFE Subtotal: Non Recurring Cost (†) 1,803.455 22 39.676   -      -      -    - - 39.676 - - - - - 39.676 - - - 22 39.676 - - 0.000 1,803.455 1,803.455 22 39.676 - - 39.676 - - 39.676 22 39.676 1,803.455 indicates the presence of a P-5a LI 0417 - F-5 Navy UNCLASSIFIED Page 3 of 6 P-1 Line #22 Volume 1 - 175 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (†) 1.1.1) Airframe/CFE (†) O C O P-1 Line Item Number / Title: 0417 / F-5 FY Contractor and Location Method/Type or Funding Vehicle 2020 Swiss Government / Switzerland SS / FFP Item Number / Title [DODIC]: 1 / F-5 Location of PCO Award Date Date of First Delivery NAVAIR Feb 2020 Jan 2021 Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) 22 1,803.455 RFP Issue Date Y indicates the presence of a P-21 LI 0417 - F-5 Navy UNCLASSIFIED Page 4 of 6 P-1 Line #22 Volume 1 - 176 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0417 / F-5 Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Item Number / Title [DODIC]: 1 / F-5 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 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 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 1.1.1) Airframe/CFE 1 2020 NAVY LI 0417 - F-5 Navy 22 0 22 A  -    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 UNCLASSIFIED Page 5 of 6 22 J A N 0 P-1 Line #22 Volume 1 - 177 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 P-1 Line Item Number / Title: 0417 / F-5 Item Number / Title [DODIC]: 1 / F-5 Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Swiss Government Switzerland MSR For 2020 1-8-5 For 2020 MAX For 2020 TBD ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 5 11 Total After Oct 1 ALT Prior to Oct 1 16 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 0417 - F-5 Navy UNCLASSIFIED Page 6 of 6 P-1 Line #22 Volume 1 - 178 0 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Program Elements for Code B Items: 0305220N, 0305421N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 373 Resource Summary Procurement Quantity (Units in Each) 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 6 3 3 2   -    2 2 3 5 5 36 65 Gross/Weapon System Cost ($ in Millions) 994.332 551.192 601.283 531.656 0.000 531.656 483.375 579.978 651.832 710.667 5,694.496 10,798.811 Less PY Advance Procurement ($ in Millions) 126.621 55.652 57.266 58.522   -    58.522 20.139 60.756 103.855 84.331 836.097 1,403.239 Net Procurement (P-1) ($ in Millions) 867.711 495.540 544.017 473.134 0.000 473.134 463.236 519.222 547.977 626.336 4,858.399 9,395.572 Plus CY Advance Procurement ($ in Millions) 182.273 57.266 58.522 20.139   -    20.139 60.756 103.855 84.331 86.018 750.079 1,403.239 1,049.984 552.806 602.539 493.273 0.000 493.273 523.992 623.077 632.308 712.354 5,608.478 10,798.811 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)   -    114.652 43.903 171.874   -    171.874 4.730 11.861 2.793   -      -    349.813 Flyaway Unit Cost ($ in Thousands) 139,802.833 129,299.667 133,573.333 146,065.500   -    146,065.500 135,145.500 138,577.333 115,119.400 114,514.200 136,621.778 133,417.569 Gross/Weapon System Unit Cost ($ in Thousands) 165,722.000 183,730.667 200,427.667 265,828.000   -    265,828.000 241,687.500 193,326.000 130,366.400 142,133.400 158,180.444 166,135.554 Description: The MQ-4C Triton Unmanned Air System (UAS) is integral to recapitalizing the Navy's Maritime Patrol and Reconnaissance Force. The MQ-4C Triton UAS provides a persistent maritime and littoral Intelligence, Surveillance, and Reconnaissance (ISR) data collection and dissemination capability to the fleet, serving as a force multiplier for the Joint Force and Fleet Commander, enhancing situational awareness of the battle space and shortening the sensor-to-shooter kill chain. Teamed with its manned-capability counterpart, the P-8A, Triton will be a key component of the Navy's family of systems to achieve maritime domain awareness. The MQ-4C air vehicle, mission control system, specialized sensors, and communications suite will play a significant role in achieving the Navy's strategic vision for the 21st century. The Triton system as a persistent ISR enabler provides the supported combatant commander and fleet commander with unparalleled situational awareness of the maritime battle space to develop and sustain the Common Operational Tactical Picture (COTP). The system will also serve as a Fleet response plan enabler with a persistent, global force offering to provide critical trip wire information for intelligence preparation of the environment. Triton will connect to both the Global Information Grid and the Distributed Common Ground System-Navy information backbone to provide the Warfighter with increased levels of battlespace awareness to synchronize actions necessary to maintain maritime Full Spectrum Superiority. Triton's on-station time and range enables unmatched awareness of the maritime battlespace by sustaining the COTP for Surface Warfare and the Overseas Contingency Operation. MQ-4C Triton includes an endurance-class UAS that will operate from land-based sites around the world. Unmanned aircraft at each operating location will provide persistent maritime ISR orbits by being airborne 24 hours a day, 7 days a week out to ranges of 2,000 nautical miles. Worldwide access will be achieved by providing coverage to nearly all the world's high-density sea-lanes, littorals and areas of national interest from its operating locations. Triton will leverage the Maritime Patrol and Reconnaissance Forces community to enhance manpower, training and maintenance efficiencies. MQ-4C Triton UAS sensors will provide detection, classification, tracking and identification of maritime targets. Sensors to fulfill mission requirements include maritime radar, electro-optical/infrared and Electronic Support Measures systems. Additionally, Triton will have a communications relay capability linking dispersed forces in the theater of operation and serving as a node in the Navy's networked strategy. The MQ-4C Triton UAS will support the Fleet Commander's COTP of the battlespace, day and night. The UAS will cue other Navy assets for further situational investigation and/or attack, and will also provide battle damage assessment of the area of interest. Tactical-level data analysis will occur in real-time at shore-based Mission Control Systems via satellite communications. Further intelligence exploitation can be conducted at shore-based sites or aboard Carrier Vessel Nuclear/Landing Helicopter Dock ships. DT&E: 4Q FY 2012 - 4Q FY 2020 OT&E: 1Q FY 2021 - 3Q FY 2021 FRP: 4Q FY 2021 LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 1 of 10 P-1 Line #23 Volume 1 - 179 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Program Elements for Code B Items: 0305220N, 0305421N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 373 Exhibits Schedule Exhibit Type Title* P-5 1 / RQ-4 UAV P-40 Total Gross/Weapon System Cost 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) 6 / 994.332 3 / 551.192 3 / 601.283 2 / 531.656   -    / 0.000 2 / 531.656 6 / 994.332 3 / 551.192 3 / 601.283 2 / 531.656 - / 0.000 2 / 531.656 *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 request includes two Low Rate Initial Production (LRIP) MQ-4C Triton Unmanned Air Systems (UAS) in the Multi-INT configuration, Interim Contractor Support of the baseline Early Operational Capability, and efforts to stand up organic repair and maintenance capability to ensure Orbit standup meets warfighter demands. The quantity reduction of MQ-4C production in FY 2020/FY 2021 results from the Department decision to fund product support wholeness with required funding to stand up organic depot and intermediate repair and maintenance capability for the FY 2021 IOC, and material support date requirements. The reduction also provided funding to adequately resource Multi-INT (Integrated Functional Capability 4.0 (IFC 4.0)) development, the FY 2021 Multi-INT IOC, and accelerate IFC 5.0 phased capability development. Note: Under a U.S/Australia Cooperative Program agreement, Australia plans to procure one MQ-4C in FY 2020 and award contracts for additional quantities through FY 2022. LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 2 of 10 P-1 Line #23 Volume 1 - 180 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / RQ-4 UAV MDAP/MAIS Code: Resource Summary Prior Years Procurement Quantity (Units in Each) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total 6 3 3 2   -    2 Gross/Weapon System Cost ($ in Millions) 994.332 551.192 601.283 531.656 0.000 531.656 Less PY Advance Procurement ($ in Millions) 126.621 55.652 57.266 58.522   -    58.522 Net Procurement (P-1) ($ in Millions) 867.711 495.540 544.017 473.134 0.000 473.134 Plus CY Advance Procurement ($ in Millions) Total Obligation Authority ($ in Millions) 182.273 57.266 58.522 20.139   -    20.139 1,049.984 552.806 602.539 493.273 0.000 493.273 (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 Thousands)   -    114.652 43.903 171.874   -    171.874 165,722.000 183,730.667 200,427.667 265,828.000   -    265,828.000 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) 78,137.333 6 468.824 65,781.667 3 197.345 67,729.330 3 203.188 72,182.000 2 144.364   -      -      -    72,182.000 2 144.364 1.1.2) CFE Electronics   -      -    169.331   -      -    102.156   -      -    89.894   -      -    63.181   -      -      -      -      -    63.181 1.1.3) GFE Electronics   -      -    0.429   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    14.149   -      -    12.352   -      -    12.528   -      -    8.540   -      -      -      -      -    8.540 1.1.5) Other GFE   -      -    17.335   -      -    31.578   -      -    26.354   -      -    21.986   -      -      -      -      -    21.986 1.1.6) Rec Flyaway ECO   -      -      -      -      -    6.420   -      -    7.259   -      -    5.095   -      -      -      -      -    5.095 Subtotal: Recurring Cost - - 670.068 - - 349.851 - - 339.223 - - 243.166 - - - - - 243.166   -      -    121.758   -      -    35.092   -      -    30.603   -      -    24.830   -      -      -      -      -    24.830   -      -    46.991   -      -    2.956   -      -    30.894   -      -    24.135   -      -      -      -      -    24.135 - - 168.749 - - 38.048 - - 61.497 - - 48.965 - - - - - 48.965 - - 838.817 - - 387.899 - - 400.720 - - 292.131 - - - - - 292.131   -      -    52.985   -      -    60.977   -      -    84.186   -      -    133.988   -      -      -      -      -    133.988   -      -    24.301   -      -    15.682   -      -    18.977   -      -    12.356   -      -      -      -      -    12.356 (1) 1.1.4) Engines/Eng Acc (2) Non Recurring Cost 1.2.1) Non-Recur Cost (3) 1.2.2) Other (4) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost 2.1) Airframe PGSE (5) 2.2) Pec Training Equip LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 3 of 10 P-1 Line #23 Volume 1 - 181 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / RQ-4 UAV 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 2.3) Pub/Tech Equip Unit Cost ($ K) (6) 2.4) Prod Eng Supt 2.5) Other ILS (7) Subtotal: Support Cost Gross/Weapon System Cost (†) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each)   -      -    5.627   -      -    8.536   -      -    11.429   -      -    13.497   -      -      -      -      -    13.497   -      -    28.739   -      -    30.400   -      -    31.207   -      -    31.219   -      -      -      -      -    31.219   -      -    43.863   -      -    47.698   -      -    54.764   -      -    48.465   -      -      -      -      -    48.465 - - 155.515 - - 163.293 - - 200.563 - - 239.525 - - - - - 239.525 531.656 - - 165,722.000 6 994.332 183,730.667 3 551.192 200,427.667 3 601.283 265,828.000 2 0.000 265,828.000 2 531.656 indicates the presence of a P-5a Footnotes: (1) Escalation for flyaway cost elements has been estimated using Global Insight indices and Forward Pricing Rate Agreements. The unit cost increase in FY 2020 and FY 2021 is due to escalation and higher projected costs in the FY 2018 procurement. (2) (3) Engines will be delivered with airframes. Non-recurring Engineering is estimated for resolution of diminishing manufacturing sources and material shortages (DMSMS) and supporting technology refreshment on commercial off the shelf (COTS) based components. (4) (5) Other funds Ground Control Station hardware. In FY 2018-2021 the ground stations will be procured in the Multi-INT configuration. Increases in Airframe PGSE line reflect investment required to stand up organic depot and intermediate repair and maintenance capability. Growth from FY 2020 is aligned with the procurement of long lead time materials needed to support the delivery and staging of ground support equipment essential to the stand-up of additional orbits (unit deployment locations) in FY 2021 and FY 2022. This equipment is required to support flight operations of the operational units. Organic depot and intermediate level repair and maintenance standup creates the capability for the Navy to support Triton operations at a lower lifecycle cost at required readiness levels. (6) The yearly funding requirement for the Pub/Tech Equipment cost element varies across the FYDP based on the schedule required to procure and standup Intermediate, Organizational, and Depot level maintenance systems required in support of Initial Operational Capability (IOC), Triton's Material Support Date (MSD) and to establish core depot maintenance capabilities within 4 years of IOC, supporting Section 2464 of Title 10, United States Code. Increases from FY 2019 are related to the requirement to complete the generation and verification of the Interactive Electronic Technical Manuals (IETM) to support the fielding of the Multi-INT configuration starting in FY 2021. (7) Other ILS funds Interim Contractor Support requirements for the Triton system prior to MSD. Other ILS includes support for the prime contractor. LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 4 of 10 P-1 Line #23 Volume 1 - 182 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) O C O P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Method/Type or Funding Vehicle Item Number / Title [DODIC]: 1 / RQ-4 UAV Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty RFP Issue Date FY Contractor and Location 2016 Northrop Grumman / Rancho Bernardo, CA SS / FPIF NAVAIR Aug 2016 Dec 2018 4 74,675.500 Y Sep 2014 2017 Northrop Grumman / Rancho Bernardo, CA SS / FPIF NAVAIR May 2017 Feb 2020 2 85,061.000 Y Sep 2015 2018 Northrop Grumman / Rancho Bernardo, CA SS / FPIF NAVAIR Dec 2017 Jan 2021 3 65,781.667 Y Sep 2016 2019 Northrop Grumman / Rancho Bernardo, CA SS / FP NAVAIR Apr 2019 Dec 2021 3 67,729.330 Y Sep 2017 2020 Northrop Grumman / Rancho Bernardo, CA SS / FP NAVAIR Apr 2020 Feb 2023 2 72,182.000 Y Sep 2018 (Each) indicates the presence of a P-21 LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 5 of 10 P-1 Line #23 Volume 1 - 183 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / RQ-4 UAV 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 B A L A N C E J U N J U L A U G S E P   -      -      -      -      -    4 A  -      -      -      -      -    2 (1) 1 2016 NAVY (8) 0 4 1 2017 NAVY 2 0 2 1 2018 NAVY 3 0 3 3 1 2019 NAVY 3 0 3 3 1 2020 NAVY 2 0 2 4 A  -      -    2 O C T LI 0442 - MQ-4 TRITON Navy   -    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 #23 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 184 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / RQ-4 UAV 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 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 B A L A N C E (1) 1 2016 NAVY (8) 0 4   -      -      -      -      -      -      -      -      -      -      -      -      -      -    2   -    1   -      -      -      -      -      -      -    1 1 2017 NAVY 2 0 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 1 2018 NAVY 3 0 3 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 1 2019 NAVY 3 0 3 A  -      -      -      -      -      -    3 1 2020 NAVY 2 0 2 J U N J U L A U G S E P 4 2 O C T LI 0442 - MQ-4 TRITON Navy 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 #23 M A R A P R M A Y Volume 1 - 185 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / RQ-4 UAV 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 (1) 1 2016 NAVY (8) 3 1 1 1 2017 NAVY 2 0 2   -      -      -      -    1   -      -      -    1 1 2018 NAVY 3 0 3   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1   -      -    1   -      -    1 1 2019 NAVY 3 0 3   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 1 2020 NAVY 2 0 2 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    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 J U N J U L A U G S E P 4 O C T LI 0442 - MQ-4 TRITON Navy 0 N O V D E C J A N F E B M A R A P R M A Y 0 UNCLASSIFIED Page 8 of 10 P-1 Line #23 M A R A P R M A Y 0 Volume 1 - 186 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / RQ-4 UAV 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 (1) 1 2016 NAVY (8) 4 0 0 1 2017 NAVY 2 2 0 0 1 2018 NAVY 3 3 0 1 2019 NAVY 3 0 3   -      -    1   -      -      -      -      -      -    1   -      -    1 1 2020 NAVY 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 4 LI 0442 - MQ-4 TRITON Navy 0 M A R A P R M A Y UNCLASSIFIED Page 9 of 10 0 1 F E B P-1 Line #23   -    M A R   -    A P R   -    M A Y   -      -      -    J U N J U L A U G 1 S E P Volume 1 - 187 0 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Item Number / Title [DODIC]: 1 / RQ-4 UAV Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Northrop Grumman - Rancho Bernardo, CA MSR For 2020 3 1-8-5 For 2020 6 MAX For 2020 12 ALT Prior to Oct 1 12 ALT After Oct 1 Reorder Manufacturing PLT 10 21 Total After Oct 1 ALT Prior to Oct 1 31 12 ALT After Oct 1 Manufacturing PLT 7 Total After Oct 1 34 41 "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: (8) FY 2016 funding provides for 3 aircraft in LRIP-1 and 1 aircraft in LRIP-2 LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 10 of 10 P-1 Line #23 Volume 1 - 188 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Program Elements for Code B Items: 0305220N, 0305421N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 373 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) 182.273 57.266 58.522 20.139   -    20.139 60.756 103.855 84.331 86.018 750.079 1,403.239 Net Procurement (P-1) ($ in Millions) 182.273 57.266 58.522 20.139   -    20.139 60.756 103.855 84.331 86.018 750.079 1,403.239 Total Obligation Authority ($ in Millions) 182.273 57.266 58.522 20.139 - 20.139 60.756 103.855 84.331 86.018 750.079 1,403.239 Description: The MQ-4C Triton Unmanned Air System (UAS) is integral to recapitalizing the Navy's Maritime Patrol and Reconnaissance Force. The MQ-4C Triton UAS provides a persistent maritime and littoral Intelligence, Surveillance, and Reconnaissance (ISR) data collection and dissemination capability to the fleet, serving as a force multiplier for the Joint Force and Fleet Commander, enhancing situational awareness of the battle space and shortening the sensor-to-shooter kill chain. Teamed with its manned-capability counterpart, the P-8A, Triton will be a key component of the Navy's family of systems to achieve maritime domain awareness. The MQ-4C air vehicle, mission control system, specialized sensors, and communications suite will play a significant role in achieving the Navy's strategic vision for the 21st century. The Triton system as a persistent ISR enabler provides the supported combatant commander and fleet commander with unparalleled situational awareness of the maritime battle space to develop and sustain the common operational tactical picture. The system will also serve as a Fleet response plan enabler with a persistent, global force offering to provide critical trip wire information for intelligence preparation of the environment. Triton will connect to both the Global Information Grid and the Distributed Common Ground System-Navy information backbone to provide the Warfighter with unprecedented levels of battlespace awareness to synchronize actions necessary to maintain maritime Full Spectrum Superiority. Triton's on-station time and range enables unmatched awareness of the maritime battlespace by sustaining the Common Operational Tactical Picture (COTP) for Surface Warfare and the Overseas Contingency Operation. MQ-4C Triton includes an endurance-class UAS that will operate from land-based sites around the world. Unmanned aircraft at each operating location will provide persistent maritime ISR orbits by being airborne 24 hours a day, 7 days a week out to ranges of 2,000 nautical miles. Worldwide access will be achieved by providing coverage to nearly all the world's high-density sea-lanes, littorals and areas of national interest from its operating locations. Triton will leverage the Maritime Patrol and Reconnaissance Forces community to enhance manpower, training and maintenance efficiencies. MQ-4C Triton UAS sensors will provide detection, classification, tracking and identification of maritime targets. Sensors to fulfill mission requirements include maritime radar, electro-optical/infrared and Electronic Support Measures systems. Additionally, Triton will have a communications relay capability linking dispersed forces in the theater of operation and serving as a node in the Navy's networked strategy. The MQ-4C Triton UAS will support the Fleet Commander's common operational tactical picture COTP of the battlespace, day and night. The UAS will cue other Navy assets for further situational investigation and/or attack, and will also provide battle damage assessment of the area of interest. Tactical-level data analysis will occur in real-time at shore-based Mission Control Systems via satellite communications. Further intelligence exploitation can be conducted at shore-based sites or aboard Carrier Vessel Nuclear/Landing Helicopter Dock ships. LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 1 of 4 P-1 Line #24 Volume 1 - 189 UNCLASSIFIED Date: March 2019 Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Program Elements for Code B Items: 0305220N, 0305421N Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 373 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)   -    /   -    2 / 20.139 P-10 1 / RQ-4 UAV 6 / 182.273 3 / 57.266 3 / 58.522 2 / 20.139 P-40 Total Gross/Weapon System Cost 6 / 182.273 3 / 57.266 3 / 58.522 2 / 20.139 - / - 2 / 20.139 *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: FY 2020 requests Advanced Procurement to support long lead requirements for one FY 2021 Low Rate Initial Production (LRIP) MQ-4C Triton Unmanned Air Systems in the Multi-INT configuration. FY 2019 request changed to support two FY 2020 LRIP UAS and one FY 2021 LRIP UAS. LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 2 of 4 P-1 Line #24 Volume 1 - 190 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2020 Navy P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 First System (2020) Award Date: January 2016 P-5 Number / Title: 1 / RQ-4 UAV First System (2020) Completion Date: January 2018 RQ-4 UAV Production Leadtime Interval Between Systems: 12 Months Prior Years (Months) FY 2018 (Each) 6 When Required Prior Years (Months) FY 2019 (Each) Quantity Cost Elements Date: March 2019 3 FY 2018 ($ M) FY 2020 (Each) (Each) 3 FY 2019 ($ M) 2 FY 2020 ($ M) ($ M) CFE CFE - Airframe T.L. 0 182.273 57.266 39.015   -    CFE - Airframe T.L. (LRIP-6) 0   -      -    19.507 20.139 Total: CFE 182.273 57.266 58.522 20.139 Total Advance Procurement/Obligation Authority 182.273 57.266 58.522 20.139 LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 3 of 4 P-1 Line #24 Volume 1 - 191 UNCLASSIFIED Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 P-1 Line Item Number / Title: 0442 / MQ-4 TRITON Date: March 2019 P-5 Number / Title: 1 / RQ-4 UAV FY 2020 Cost Elements Production Leadtime QPA (Each) (Months) Unit Cost ($ K) Contract Forecast Date 2020 Qty (Each) For FY Total Cost Request ($ M) CFE CFE - Airframe T.L. 0   -    CFE - Airframe T.L. (LRIP-6) 0 20.139 Total: CFE 20.139 Total Advance Procurement/Obligation Authority 20.139 Description: The MQ-4C Triton Advance Procurement (AP) funding will be used to procure long lead CFE material for subsytems such as, but not limited to, the Multi-Function Active Sensor (MFAS) radar, landing gear, wings, and wide band command and control system. Airframe/CFE requirements are calculated on a Termination Liability (TL) basis, reflecting the contractor's funding requirements for procurement of long lead parts and materials necessary to protect the delivery schedule. The TL for LRIP 6 (quantity 2 in FY 2021) is resourced from FY 2019 AP (one UAS) and FY 2020 AP (one UAS). LI 0442 - MQ-4 TRITON Navy UNCLASSIFIED Page 4 of 4 P-1 Line #24 Volume 1 - 192 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0443 / MQ-8 UAV Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 253 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 55 6   -      -      -      -      -      -      -      -      -    61 1,081.336 128.812 89.061 44.957 0.000 44.957 40.377 59.222 40.485 41.288 56.632 1,582.170   -      -      -      -      -      -      -      -      -      -      -      -    1,081.336 128.812 89.061 44.957 0.000 44.957 40.377 59.222 40.485 41.288 56.632 1,582.170   -      -      -      -      -      -      -      -      -      -      -      -    1,081.336 128.812 89.061 44.957 0.000 44.957 40.377 59.222 40.485 41.288 56.632 1,582.170 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -    0.243   -    0.099   -    0.099   -      -      -      -    15.939 16.281 Flyaway Unit Cost ($ in Thousands) 14,762.891 16,327.333   -      -      -      -      -      -      -      -      -    16,572.246 Gross/Weapon System Unit Cost ($ in Thousands) 19,660.655 21,468.667   -      -      -      -      -      -      -      -      -    25,937.213 Description: The MQ-8 Unmanned Air System (popular name "Fire Scout") provides real-time and non-real-time Intelligence, Surveillance and Reconnaissance (ISR) data to tactical users without the use of manned aircraft or reliance on limited joint theater or national assets. The baseline MQ-8 can accomplish missions including over-the-horizon tactical reconnaissance, classification, targeting and laser designation and battle damage assessment (including voice communications relay). The MQ-8 launches and recovers vertically, and can operate from suitably-equipped air capable ships, as well as confined area land bases. Interoperability is achieved through the use of the Tactical Control System (TCS) software in the mission control system (MCS), also referred to as a Ground Control Station (GCS), and through the use of the Tactical Common Data Link (TCDL). The data from the MQ-8 is provided through standard DoD Command, Control, Communications, Computers and ISR (C4ISR) system architectures and protocols. The MQ-8 program includes both MQ-8B and MQ-8C AVs as well as the MCS and other ancillary equipment. The program achieved Milestone C in June 2017. A deployed MQ-8 system includes AV(s), payloads (i.e. electro-optical/infrared/laser designator-range finder, Automated Identification System, voice communications relay, Radar, Weapons, and other specialty payloads), MCS (with TCS and TCDL integrated for interoperability), a Unmanned Aerial Vehicle Common Automatic Recovery Systems (UCARS) for automatic launch and recovery, and associated spares and support equipment. The quantities and schedules for MCS and UCARS components are based on host ship requirements, while quantities and schedules for air vehicle components, support equipment, and training equipment are based on operational deployment plans. A limited number of land-based MCS supplement the shipboard systems to support shore-based operations, such as pre-deployment or acceptance functional check flights. These land-based MCS will also support depot-level maintenance/post-maintenance activities. The MQ-8C provides additional mission endurance and payload-weight-power, increased reliability, and improved maintainability to the MQ-8 system. MQ-8 systems will support missions on Littoral Combat Ship (LCS) and/or suitably-equipped air capable ships. Quantities of air vehicles are derived from LCS and/or suitably-equipped air capable ship deployment requirements for Surface Warfare and Mine Countermeasures mission sets. This budget prioritizes system wholeness for mission control systems (MCS), trainers/training equipment, peculiar support equipment, publications and technical data over continued air vehicle procurements. System wholeness is required to field and support procured air vehicles and MCS in support of operations onboard Littoral Combat Ship (LCS), other suitably equipped air capable ships, and land-based MQ-8 requirements. In order to maintain the IOC dates, operational deployment tempo, envisioned readiness posture, and production shutdown actives the following Cost Elements' require funding: Non-Recurring Cost, Ancillary Equipment, Airframe PGSE, Peculiar Training Equipment, Pub/Tech Equipment, Production Engineering Support, and Other ILS Support Costs. LI 0443 - MQ-8 UAV Navy UNCLASSIFIED Page 1 of 10 P-1 Line #25 Volume 1 - 193 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0443 / MQ-8 UAV Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 253 Exhibits Schedule Exhibit Type Title* P-5 1 / MQ-8 UAV P-40 Total Gross/Weapon System Cost 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) 55 / 1,081.336 6 / 128.812   -    / 89.061   -    / 44.957   -    / 0.000   -    / 44.957 55 / 1,081.336 6 / 128.812 - / 89.061 - / 44.957 - / 0.000 - / 44.957 *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 provides ship ancillary equipment for FY 2020 LCS production hulls and fleet mobile Mission Control Stations (MCS) for training and proficiency which includes MCS, UCARS, support equipment, Tactical Common Data Link systems and specialty payloads; quantity and cost can vary by shipboard deployment need date and requirement. This budget continues to procure Support elements to include peculiar training equipment, peculiar support equipment for airframe and avionics requirements, publications, and production support. Other Integrated Logistics Support includes production reach back, depot standup, and government logistics support requirements necessary to field the MQ-8 system. The quantities and schedules for MCS and UCARS components are based on host ship requirements, while quantities and schedules for air vehicle components, support equipment, and training equipment are based on operational deployment plans. These cost elements are required to maintain the planned IOC dates, operational deployment tempo, envisioned readiness posture, and production shutdown activities. LI 0443 - MQ-8 UAV Navy UNCLASSIFIED Page 2 of 10 P-1 Line #25 Volume 1 - 194 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0443 / MQ-8 UAV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / MQ-8 UAV 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   -      -      -      -    1,081.336 128.812 89.061 44.957 0.000 44.957   -      -      -      -      -      -    1,081.336 128.812 89.061 44.957 0.000 44.957 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 55   -      -      -      -      -      -    1,081.336 128.812 89.061 44.957 0.000 44.957 (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 Thousands)   -    0.243   -    0.099   -    0.099 19,660.655 21,468.667   -      -      -      -    Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†) (1) 10,817.564 55   -      -      -    1.1.2) GFE Electronics Subtotal: Recurring Cost 594.966 8,911.000 6 53.466   -      -      -      -      -      -      -      -      -      -      -      -      -    97.722   -      -    30.534   -      -      -      -      -      -      -      -      -      -      -      -    - 692.688 - - 84.000 - - - - - - - - - - - -   -    16.690   -      -    1.165   -      -    6.560   -      -      -      -      -      -      -      -      -      -    102.581   -      -    12.799   -      -    49.981   -      -    12.045   -      -      -      -      -    12.045 - - 119.271 - - 13.964 - - 56.541 - - 12.045 - - - - - 12.045 - - 811.959 - - 97.964 - - 56.541 - - 12.045 - - - - - 12.045 Non Recurring Cost 1.2.1) Non-Recur Cost 1.2.2) Ancillary Equipment (2) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost (3)   -      -    11.743   -      -    3.092   -      -    0.035   -      -    4.147   -      -      -      -      -    4.147 2.2) Avionics PGSE   -      -    0.287   -      -      -      -      -    2.864   -      -    0.225   -      -      -      -      -    0.225 2.3) Peculiar Training Equipment   -      -    65.223   -      -    6.601   -      -    8.555   -      -    6.882   -      -      -      -      -    6.882 2.4) Pubs/Tech Equipment   -      -    8.155   -      -    2.303   -      -    4.311   -      -    4.478   -      -      -      -      -    4.478 2.5) Production Engineering Support   -      -    131.828   -      -    11.767   -      -    10.011   -      -    10.291   -      -      -      -      -    10.291 2.6) Other ILS Support   -      -    52.141   -      -    7.085   -      -    6.744   -      -    6.889   -      -      -      -      -    6.889 2.1) Airframe PGSE LI 0443 - MQ-8 UAV Navy UNCLASSIFIED Page 3 of 10 P-1 Line #25 Volume 1 - 195 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0443 / MQ-8 UAV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / MQ-8 UAV 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 ($ K) - Subtotal: Support Cost Gross/Weapon System Cost (†) 19,660.655 FY 2018 Total Cost Qty ($ M) (Each) 55 269.377 1,081.336 Unit Cost ($ K) 21,468.667 FY 2019 Total Cost Qty ($ M) (Each) 6 Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) 30.848 - - 32.520 - - 32.912 - - - - - 32.912 128.812 - - 89.061 - - 44.957 - - 0.000 - - 44.957 indicates the presence of a P-5a Footnotes: (1) The total quantity under cost element 1.1.1 "Airframe/CFE" should reflect 59. Due to the Congressional Adds received in FY17 and FY18, the authorized procurement was for five (5) and six (6) MQ-8C Air Vehicles (AV) respectively. As negotiations continued and pricing appeared to become more definitive, this confirmed that the cost per AV would only provide sufficient funding to procure four (4) AV's in FY17 and five (5) AV's in FY18. Additionally, the authorized funding limited the programs ability to procure Government Furnished Equipment required to be provided to the Northrop Grumman Corp for each AV. Once the FY18 contract awards in 2QFY19, the technical correction identified will be adjusted. (2) (3) FY19 Congressional add for $34.3M to procure 3 Mission Control Systems under CE 1.2.2 Ancillary Equipment. FY20 increase to Airframe PGSE aligns to requirements approved in the June 2017 Milestone C approved cost estimate and supports fielding of the MQ-8 system with required support equipment. Support equipment procurements are required across the FYDP and are aligned to Littoral Combat Ships and/or other suitably-equipped air capable ships production, aviation squadrons standup in accordance with Naval Aviation Master Plan, and depot requirements. LI 0443 - MQ-8 UAV Navy UNCLASSIFIED Page 4 of 10 P-1 Line #25 Volume 1 - 196 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (†) FY ✓ Contractor and Location Method/Type or Funding Vehicle Item Number / Title [DODIC]: 1 / MQ-8 UAV Location of PCO Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Sep 2018 5 9,874.200 Y Qty (Each) RFP Issue Date 2015 Northrop Grumman / San Diego SS / CPIF NAVAIR Sep 2016 (†) 2016 Northrop Grumman / San Diego SS / FPIF NAVAIR Sep 2016 Feb 2019 5 11,916.800 Y Jul 2015 (†) 2017 Northrop Grumman / San Diego SS / FPIF NAVAIR Dec 2017 Sep 2019 4 10,960.000 Y May 2016 (†) 2018 Northrop Grumman / San Diego SS / FPIF NAVAIR Feb 2019 Jun 2021 6 8,911.000 Y Apr 2018 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE 1.1.1) Airframe/CFE (†) O C O P-1 Line Item Number / Title: 0443 / MQ-8 UAV Jul 2014 indicates the presence of a P-21 LI 0443 - MQ-8 UAV Navy UNCLASSIFIED Page 5 of 10 P-1 Line #25 Volume 1 - 197 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0443 / MQ-8 UAV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / MQ-8 UAV 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 J U L Calendar Year 2017 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 (1) Prior Years Deliveries: 41 ✓ 1 2015 NAVY 5 0 5 A  -      -      -      -      -      -      -      -      -      -      -      -      -    5 1 2016 NAVY 5 0 5 A  -      -      -      -      -      -      -      -      -      -      -      -      -    5 1 2017 NAVY 4 0 4 1 2018 NAVY 6 0 6 4 6 O C T LI 0443 - MQ-8 UAV Navy 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 #25 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 198 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0443 / MQ-8 UAV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / MQ-8 UAV 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 (1) Prior Years Deliveries: 41 ✓ 1 2015 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -    1 1 1 1 1 1 2016 NAVY 5 0 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 1 1 1 1 1 2017 NAVY 4 0 4 A  -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    1 3 1 2018 NAVY 6 0 6 A  -      -      -      -      -      -      -      -    6 J U N J U L A U G S E P O C T LI 0443 - MQ-8 UAV Navy 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 0 F E B P-1 Line #25 M A R A P R M A Y 0 Volume 1 - 199 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0443 / MQ-8 UAV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / MQ-8 UAV 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 (1) Prior Years Deliveries: 41 ✓ 1 2015 NAVY 5 5 0 1 2016 NAVY 5 5 0 1 2017 NAVY 4 1 3 1 1 1 1 2018 NAVY 6 0 6   -      -      -      -      -    O C T N O V D E C J A N F E B LI 0443 - MQ-8 UAV Navy 0 0 0   -    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 8 of 10 P-1 Line #25   -    M A R   -    A P R   -    M A Y 1 J U N 1 J U L 1 A U G 1 S E P Volume 1 - 200 2 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0443 / MQ-8 UAV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / MQ-8 UAV 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 (1) Prior Years Deliveries: 41 ✓ 1 2015 NAVY 5 5 0 0 1 2016 NAVY 5 5 0 0 1 2017 NAVY 4 4 0 1 2018 NAVY 6 4 2 0 1 O C T LI 0443 - MQ-8 UAV Navy 1 N O V 0 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 9 of 10 S E P O C T N O V D E C J A N F E B P-1 Line #25 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 201 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0443 / MQ-8 UAV Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Item Number / Title [DODIC]: 1 / MQ-8 UAV Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Northrop Grumman - San Diego MSR For 2020 6 1-8-5 For 2020 10 MAX For 2020 33 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 5 Manufacturing PLT 6 Total After Oct 1 28 34 "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 0443 - MQ-8 UAV Navy UNCLASSIFIED Page 10 of 10 P-1 Line #25 Volume 1 - 202 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0444 / STUASLO Program Elements for Code B Items: N/A Other Related Program Elements: 0305234N, 0305239M 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 15   -      -      -      -      -      -      -      -      -      -    15 193.454 9.980 46.931 43.819 7.921 51.740 41.860 31.350 30.421 29.107   -    434.843   -      -      -      -      -      -      -      -      -      -      -      -    193.454 9.980 46.931 43.819 7.921 51.740 41.860 31.350 30.421 29.107   -    434.843   -      -      -      -      -      -      -      -      -      -      -    193.454 9.980 46.931 43.819 7.921 51.740 41.860 31.350 30.421 29.107 -   -    434.843 (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 Thousands) Gross/Weapon System Unit Cost ($ in Thousands)   -      -      -      -      -      -      -      -      -      -      -      -    12,554.667   -      -      -      -      -      -      -      -      -      -    26,840.467   -      -      -      -      -      -      -      -      -      -      -      -    Description: In FY 2019, the RQ-21A Blackjack Unmanned Aircraft System (UAS) program was consolidated and transitioned from being funded in Budget Line Items (BLI) 4737 (RQ-21 UAS) and 4787 (UAS Payloads) Procurement, Marine Corps (PMC) to BLI 0444 (STUASLO) Aircraft Procurement, Navy (APN). Current inventory of USN RQ-21 systems has been satisfied and FY 2017 is the last year of USN RQ-21A BLACKJACK system procurements. The USMC, however, continues to fund RQ-21A BLACKJACK system procurements in FY 2018 with Procurement, Marine Corps (PMC), Budget Line Item (BLI) 4737 and 4787. There are no plans to buy more USMC RQ-21 systems at this time, however RQ-21 System Component - Air Vehicles (AV) will be procured. The requirement for the RQ-21A BLACKJACK (formerly known as The Small Tactical Unmanned Aircraft System (STUAS)) Unmanned Aircraft System is defined in Capability Development Document, dated 18 November 2008 and further defined in the Capability Production Document, dated 15 February 2013. The RQ-21A BLACKJACK program entered the Engineering and Manufacturing Development (EMD) phase of the acquisition process as an Acquisition Category III program on 26 July 2010. On 19 August 2014, RQ-21A BLACKJACK was designated an Acquisition Category II program. The RQ-21A BLACKJACK is a combined United States Navy (USN) and United States Marine Corps (USMC) program that provides persistent maritime and land-based tactical Intelligence, Surveillance, and Reconnaissance/Target Acquisition support. It is capable of providing actionable intelligence and communications relay for 12-hours of continuous operation per day with a short surge capability of 24-hours continuous operation. The system has an operational radius of 50 nautical miles, further extendable through hub and spoke operations. The Air Vehicle (AV) is capable of airspeeds up to 80 nautical miles per hour with a service ceiling of 15,000 feet. This system brings commanders a dedicated and cost effective airborne ISR sensor system capable of providing actionable intelligence in real time. As an organic, tactical UAS, it supports unit-level force defense, force protection for Naval amphibious assault ships (multi-ship classes) as well Navy and Marine Corp land forces. Furthermore, the RQ-21A will support Naval Missions such as development of a Recognized Maritime Picture, Maritime Security Operations, Maritime Interdiction Operations, and provide support for Naval Units operating from sea/shore in Overseas Contingency Operations. The RQ-21A BLACKJACK system will continue to evolve and upgrade capabilities to satisfy capabilities shortfalls, new requirements, and reliability, maintainability and safety issues. Upgraded capabilities may include Navy Command and Control integration, Weapons integration, Heavy Fuel Engine, Laser Designator, Frequency Agile Communications Relay, Digital Common Data Link, mobile ground control stations and cyclic refresh of the Electro-Optical/Infrared camera. RQ-21A BLACKJACK will also continue to expand its shipboard capability across new ship classes. An RQ-21A system consists of five air vehicles, two ground control stations, modular multi-mission plug and play payloads, one launcher, one recovery system, and support equipment. Standard payloads include a turret mounted EO/IR camera and a communications relay package with automated identification ship capability, carried in the payload bay. RQ-21 System Component - Air Vehicles (AV) was previously referred to as attrition air vehicles. LI 0444 - STUASLO Navy UNCLASSIFIED Page 1 of 11 P-1 Line #26 Volume 1 - 203 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0444 / STUASLO Program Elements for Code B Items: N/A Other Related Program Elements: 0305234N, 0305239M 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-5 1 / USN RQ-21A Blackjack P-5a, P-21 15 / 193.454   -    / 9.980   -    / 36.135   -    / 43.819   -    / 0.000   -    / 43.819 P-5 2 / USMC RQ-21 BlackJack P-5a, P-21   -    / 0.000   -    / 0.000   -    / 10.796   -    / 0.000   -    / 7.921   -    / 7.921 P-40 Total Gross/Weapon System Cost 15 / 193.454 - / 9.980 - / 46.931 - / 43.819 - / 7.921 - / 51.740 *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 request will procure 16 USN RQ-21 System Component - Air Vehicle's, Mobile Ground Control Stations, Synthetic Aperture Radar (SAR)/Moving Target Indicator (MTI) payloads, and funds the Production Engineering Support relevant to the procurement of AV's. OCO: The FY 2020 OCO funding supports Joint Urgent Operational Need (JUON) 0265 and procures 5 USMC RQ-21 System Component - Air Vehicles LI 0444 - STUASLO Navy UNCLASSIFIED Page 2 of 11 P-1 Line #26 Volume 1 - 204 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0444 / STUASLO Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / USN RQ-21A Blackjack 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 15   -      -      -      -      -    193.454 9.980 36.135 43.819 0.000 43.819   -      -      -      -      -      -    193.454 9.980 36.135 43.819 0.000 43.819   -      -      -      -      -      -    193.454 9.980 36.135 43.819 0.000 43.819 (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 Thousands)   -      -      -      -      -      -    12,896.933   -      -      -      -      -    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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) RQ-21A Systems (1) 1.1.2) USN RQ-21 System Component Air Vehicles (†) (2) 1.1.3) Mobile Ground Control Station (3) 1.1.4) Ancillary Equipment (4) 1.1.5) Prior Year Scan Eagle Systems (5) Subtotal: Recurring Cost 10,838.500 10 108.385   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1,500.000 22 33.000 1,584.200 16 25.347   -      -    0.000 1,584.200 16 25.347   -      -    0.000   -      -    0.000   -      -    0.000   -      -    2.387   -      -    0.000   -      -    2.387   -      -    24.854   -      -    1.542   -      -    0.000   -      -    13.499   -      -    0.000   -      -    13.499 5,640.000 5 28.200   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 - - 161.439 - - 1.542 - - 33.000 - - 41.233 - - 0.000 - - 41.233 1.2.1) ICS   -      -    22.782   -      -    3.900   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 1.2.2) Hardware for Ship Installation   -      -    3.450   -      -    0.880   -      -    1.070   -      -    0.000   -      -    0.000   -      -    0.000 1.2.3) USN Production Line Shut Down   -      -    0.649   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000   -      -    0.000 - - 26.881 - - 4.780 - - 1.070 - - 0.000 - - 0.000 - - 0.000 - - 188.320 - - 6.322 - - 34.070 - - 41.233 - - 0.000 - - 41.233 Non Recurring Cost Subtotal: Non Recurring Cost Subtotal: Flyaway Cost Support Cost LI 0444 - STUASLO Navy UNCLASSIFIED Page 3 of 11 P-1 Line #26 Volume 1 - 205 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0444 / STUASLO Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / USN RQ-21A Blackjack 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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) 2.1) Product Engineering Support   -      -    3.881   -      -    3.528   -      -    1.950   -      -    2.484   -      -    0.000   -      -    2.484 2.2) Other ILS   -      -    1.253   -      -    0.130   -      -    0.115   -      -    0.102   -      -    0.000   -      -    0.102 - - 5.134 - - 3.658 - - 2.065 - - 2.586 - - 0.000 - - 2.586 193.454 - - 9.980 - - 36.135 - - 43.819 - - 0.000 - - 43.819 Subtotal: Support Cost Gross/Weapon System Cost (†) 12,896.933 15 indicates the presence of a P-5a Footnotes: (1) An RQ-21A system consists of five air vehicles, two ground control stations, multi-mission (plug and play) payloads, one launcher and recovery system, and peculiar support equipment. Air Vehicles (AV) are procured with an Electro Optical / Infrared Turret. Additional payloads are carried within the payload bay and include a communications relay package and automated identification system. Launch and recovery systems are procured with associated peculiar support equipment. Peculiar support equipment includes the AV fueling system, AV starter, battery charging station, transportation assemblies, cooling systems, shore power assemblies, AV scale system, and associated cabling. RQ-21A system unit costs reflect the fully burdened cost of a system. (2) This cost element was titled "USN Attrition Air Vehicles" in prior budget submissions and is changed to a more appropriate title of "USN RQ-21 System Component - Air Vehicle". Procurements required to replace the air vehicle components of the RQ-21A system lost during operations. The requirement for air vehicles is based on actual attrition rates observed from the first 8,400 flight hours of the RQ-21A system and projected reliability improvements from fixes to root causes of previous air vehicle losses, including differential GPS system, command and control data link logic, and engine reliability. (3) Increase in Mobile Ground Control Station supports combat operations by enabling the Command Unit/user to deploy with the required expeditionary capability to support remote operations while maintaining a minimal physical and manpower footprint. (4) Increase in ancillary equipment includes all program procured equipment to support a RQ-21A system. This equipment may include, but is not limited to: Tactical Intelligence, Surveillance and Reconnaissance Processing Exploitation and Dissemination System (TIPS), payloads to enable Signals Intelligence (SIGINT)/ Electronic Warfare Support (ES), Synthetic Aperture Radar (SAR) / Moving Target Indicator (MTI), and Wide Area and Hyperspectral Imagery collection. FY20 funding supports eighteen (18) SPLIT ACES payloads that provide nano-synthetic aperture radar capability including Moving Target Indicator and Coherent Change Detection capability . (5) Prior Year Inactive Funding: Prior year funding was associated with Naval Special Warfare (NSW) Scan Eagle procurement. No prior year funding was associated with RQ-21A procurement. The Scan Eagle system provides near real-time reconnaissance, surveillance and target detection/identification for Naval Special Warfare (NSW), USN and other coalition forces; providing tactical commanders with Reconnaissance, Surveillance, Target Acquisition (RSTA), Battle Damage Assessment (BDA), and battlefield capabilities. Scan Eagle is not a program of record. A Scan Eagle system consists of twelve (12) air vehicles, Ground Control Station(s) GCSs and associated launch and recovery equipment. LI 0444 - STUASLO Navy UNCLASSIFIED Page 4 of 11 P-1 Line #26 Volume 1 - 206 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements 1.1.2) USN RQ-21 System (†) Component - Air Vehicles 1.1.2) USN RQ-21 System (†) Component - Air Vehicles (†) O C O FY ✓ 2019 (6) 2020 Contractor and Location P-1 Line Item Number / Title: 0444 / STUASLO Method/Type or Funding Vehicle Location of PCO Item Number / Title [DODIC]: 1 / USN RQ-21A Blackjack Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) Insitu, Inc. (7) / Bingen, WA SS / FFP NAVAIR HQ, Patuxent River, MD Feb 2019 Apr 2019 22 1,500.000 Y Insitu, Inc. (7) / Bingen, WA SS / FFP NAVAIR HQ, Patuxent River, MD Feb 2020 Apr 2020 16 1,584.200 Y RFP Issue Date indicates the presence of a P-21 Footnotes: (6) (7) FY 2019 USN RQ-21 System Components - Air Vehicles will award on the FY 2018 Full Rate Production Contract. Production rates listed are for the RQ-21 System Component- Air Vehicle of the RQ-21A system. Planned FMS RQ-21 system procurements will likely keep production rates above MSR. The Program Office works closely with the manufacturer to mitigate any product quality reduction or cost increases if production falls below MSR. LI 0444 - STUASLO Navy UNCLASSIFIED Page 5 of 11 P-1 Line #26 Volume 1 - 207 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0444 / STUASLO Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT 1.1.2) USN RQ-21 System Component - Air Vehicles ✓ 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 (2) 1 2019 NAVY 22 0 22 1 2020 NAVY 16 0 16 A  -      -    8 10 4 0 A  -    O C T LI 0444 - STUASLO Navy Item Number / Title [DODIC]: 1 / USN RQ-21A Blackjack 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 11 S E P O C T N O V D E C J A N F E B P-1 Line #26   -    M A R 8 A P R 8 M A Y 0 J U N J U L A U G S E P Volume 1 - 208 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0444 / STUASLO Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Item Number / Title [DODIC]: 1 / USN RQ-21A Blackjack Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Insitu, Inc. (7) - Bingen, WA MSR For 2020 30 1-8-5 For 2020 40 MAX For 2020 60 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 5 2 Total After Oct 1 ALT Prior to Oct 1 7 ALT After Oct 1 0 Manufacturing PLT 5 Total After Oct 1 2 "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: (7) Production rates listed are for the RQ-21 System Component- Air Vehicle of the RQ-21A system. Planned FMS RQ-21 system procurements will likely keep production rates above MSR. The Program Office works closely with the manufacturer to mitigate any product quality reduction or cost increases if production falls below MSR. LI 0444 - STUASLO Navy UNCLASSIFIED Page 7 of 11 P-1 Line #26 Volume 1 - 209 7 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0444 / STUASLO Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 2 / USMC RQ-21 BlackJack 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   -      -      -      -      -      -    0.000 0.000 10.796 0.000 7.921 7.921   -      -      -      -      -      -    0.000 0.000 10.796 0.000 7.921 7.921   -      -      -      -      -      -    0.000 0.000 10.796 0.000 7.921 7.921 (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 Thousands)   -      -      -      -      -      -    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 ($ K) FY 2018 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2019 Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) USMC RQ-21 System Component -   -      -    0.000   -      -    0.000 1,500.000 2 3.000   -      -    0.000 1,584.200 5 7.921 1,584.200 5 7.921 1.1.2) Ancillary Equipment   -      -    0.000   -      -    0.000   -      -    4.140   -      -    0.000   -      -    0.000   -      -    0.000 1.1.3) Ship Integration   -      -    0.000   -      -    0.000   -      -    0.825   -      -    0.000   -      -    0.000   -      -    0.000 1.1.4) ICS   -      -    0.000   -      -    0.000   -      -    0.640   -      -    0.000   -      -    0.000   -      -    0.000 1.1.5) Product Engineering Support   -      -    0.000   -      -    0.000   -      -    2.191   -      -    0.000   -      -    0.000   -      -    0.000 Air Vehicles (†) (8) - - 0.000 - - 0.000 - - 10.796 - - 0.000 - - 7.921 - - 7.921 Subtotal: Flyaway Cost Subtotal: Recurring Cost - - 0.000 - - 0.000 - - 10.796 - - 0.000 - - 7.921 - - 7.921 Gross/Weapon System Cost - - 0.000 - - 0.000 - - 10.796 - - 0.000 - - 7.921 - - 7.921 (†) indicates the presence of a P-5a Footnotes: (8) This cost element was titled "Attrition Air Vehicles" in prior budget submissions and is changed to a more appropriate title of "USMC RQ-21 System Component - Air Vehicle". Procurements required to replace the air vehicle components of the RQ-21A system lost during operations. The requirement for air vehicles is based on actual attrition rates observed from the first 7,000 USMC flight hours of the RQ-21A system and projected reliability improvements from fixes to root causes of previous air vehicle losses, including differential GPS system, command and control data link logic, and engine reliability. OCO requirement is tied to JUONS 0265. LI 0444 - STUASLO Navy UNCLASSIFIED Page 8 of 11 P-1 Line #26 Volume 1 - 210 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 O C O Cost Elements 1.1.1) USMC RQ-21 System 2019 (†) Component - Air Vehicles 1.1.1) USMC RQ-21 System (†) Component - Air Vehicles (†) FY ✓ (9) 2020 Contractor and Location P-1 Line Item Number / Title: 0444 / STUASLO Method/Type or Funding Vehicle Location of PCO Item Number / Title [DODIC]: 2 / USMC RQ-21 BlackJack Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) Insitu, Inc. (10) / Bingen, WA SS / FFP NAVAIR HQ, Patuxent River, MD Feb 2019 Apr 2019 2 1,500.000 Y Insitu, Inc. (10) / Bingen, WA SS / FFP NAVAIR HQ, Patuxent River, MD Feb 2020 Apr 2020 5 1,584.200 Y RFP Issue Date indicates the presence of a P-21 Footnotes: (9) FY 2019 USMC RQ-21 System Component - Air Vehicles will award on the FY 2018 Full Rate Production Contract. (10) Production rates listed are for the Attrition Air Vehicle component of the RQ-21A system. Planned FMS RQ-21 system procurements will likely keep production rates above MSR. The Program Office works closely with the manufacturer to mitigate any product quality reduction or cost increases if production falls below MSR LI 0444 - STUASLO Navy UNCLASSIFIED Page 9 of 11 P-1 Line #26 Volume 1 - 211 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0444 / STUASLO Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Fiscal Year 2019 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2018 1 OCT 1.1.1) USMC RQ-21 System Component - Air Vehicles ✓ 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 (8) 1 2019 NAVY 2 0 2 1 2020 NAVY 5 0 5 A  -      -    2 0 A  -    O C T LI 0444 - STUASLO Navy Item Number / Title [DODIC]: 2 / USMC RQ-21 BlackJack 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 10 of 11 S E P O C T N O V D E C J A N F E B P-1 Line #26   -    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 - 212 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0444 / STUASLO Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Item Number / Title [DODIC]: 2 / USMC RQ-21 BlackJack Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 Insitu, Inc. (10) - Bingen, WA MSR For 2020 30 1-8-5 For 2020 40 MAX For 2020 60 ALT Prior to Oct 1 ALT After Oct 1 0 Reorder Manufacturing PLT 3 3 Total After Oct 1 ALT Prior to Oct 1 6 ALT After Oct 1 0 Manufacturing PLT 5 Total After Oct 1 2 7 "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: (10) Production rates listed are for the Attrition Air Vehicle component of the RQ-21A system. Planned FMS RQ-21 system procurements will likely keep production rates above MSR. The Program Office works closely with the manufacturer to mitigate any product quality reduction or cost increases if production falls below MSR LI 0444 - STUASLO Navy UNCLASSIFIED Page 11 of 11 P-1 Line #26 Volume 1 - 213 UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - 214 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0451 / MQ-9A Reaper 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 2019 FY 2020 Base FY 2020 OCO FY 2020 Total FY 2021 FY 2022 FY 2023 To FY 2024 Complete Total   -      -      -      -    3 3 3   -      -      -      -    6 0.000 0.000 0.000 0.000 77.000 77.000 77.000 0.000 0.000 0.000   -    154.000   -      -      -      -      -      -      -      -      -      -      -      -    0.000 0.000 0.000 0.000 77.000 77.000 77.000 0.000 0.000 0.000   -    154.000   -      -      -      -      -      -      -      -      -      -      -    0.000 0.000 0.000 0.000 77.000 77.000 77.000 0.000 0.000 0.000   -    - 154.000 (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 Thousands)   -      -      -      -    23,021.667 23,021.667 25,666.667   -      -      -      -    24,344.167 Gross/Weapon System Unit Cost ($ in Thousands)   -      -      -      -    25,666.667 25,666.667 25,666.667   -      -      -      -    25,666.667 Description: The MQ-9A 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 (hunterkiller) 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 Cuing (ATC), Target Location Accuracy (TLA), Metric Sensor and other capabilities. The Ground Control Station (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 check, maintaining, launching, and recovering aircraft under LOS control for hand-off to a mobile or fixed GCS. MQ-9A Reaper procurement includes all components of the MQ-9A weapon system. The basic MQ-9A Reaper system consists of the aircraft, sensors, a GCS, communications equipment, weapon kits, support equipment, simulator and training devices, and technical data/training. 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 as different quantities of GCSs, GDTs, and PPSLs are procured. MQ-9As 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 is a FY 2020 new start. LI 0451 - MQ-9A Reaper Navy UNCLASSIFIED Page 1 of 8 P-1 Line #27 Volume 1 - 215 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): A P-1 Line Item Number / Title: 0451 / MQ-9A Reaper 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 1 / MQ-9A Reaper P-40 Total Gross/Weapon System Cost 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)   -    / 0.000   -    / 0.000   -    / 0.000   -    / 0.000 3 / 77.000 3 / 77.000 3 / 77.000 3 / 77.000 - / 0.000 - / 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: OCO: FY 2020 funding supports Operation Freedom Sentinel - Afghanistan, for the procurement of three MQ-9A aircraft and associated equipment. This is a FY 2020 new start. MQ-9A Reaper procurement includes all components of the MQ-9A weapon system. The basic MQ-9A Reaper system consists of the aircraft, sensors, a GCS, communications equipment, weapon kits, support equipment, simulator and training devices, and technical data/training. LI 0451 - MQ-9A Reaper Navy UNCLASSIFIED Page 2 of 8 P-1 Line #27 Volume 1 - 216 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0451 / MQ-9A Reaper Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / MQ-9A Reaper 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   -      -      -      -    3 3 0.000 0.000 0.000 0.000 77.000 77.000   -      -      -      -      -      -    0.000 0.000 0.000 0.000 77.000 77.000   -      -      -      -      -      -    0.000 0.000 0.000 0.000 77.000 77.000 (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 Thousands)   -      -      -      -    25,666.667 25,666.667 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 ($ K) FY 2018 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2019 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty ($ M) (Each) Unit Cost ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.2) MQ-9A Reaper Aircraft /CFE (New   -      -      -      -      -      -      -      -      -      -      -    0.000 17,893.000 1 17.893 17,893.000 1 17.893   -      -      -      -      -      -      -      -      -      -      -    0.000 11,699.000 2 23.398 11,699.000 2 23.398 1.1.4) Fixed Ground Control Station   -      -      -      -      -      -      -      -      -      -      -    0.000   -      -    7.208   -      -    7.208 1.1.5) Mobile Ground Control Station/ OPS Center   -      -      -      -      -      -      -      -      -      -      -    0.000   -      -    7.900   -      -    7.900 1.1.6) Payloads (Skytower Pod)   -      -      -      -      -      -      -      -      -      -      -    0.000   -      -    10.976   -      -    10.976   -      -      -      -      -      -      -      -      -      -      -    0.000   -      -    1.690   -      -    1.690 - - - - - - - - - - - 0.000 - - 69.065 - - 69.065 - - - - - - - - - - - 0.000 - - 69.065 - - 69.065 2.1) Deployment Support Kits   -      -      -      -      -      -      -      -      -      -      -    0.000   -      -    7.202   -      -    7.202 2.2) Production Engineering Support   -      -      -      -      -      -      -      -      -      -      -    0.000   -      -    0.733   -      -    0.733 - - - - - - - - - - - 0.000 - - 7.935 - - 7.935 (†) (1) Production) 1.1.3) MQ-9A Reaper Aircraft /CFE (†) (2) (COCO) 1.1.7) Payloads (Weapons) (3) Subtotal: Recurring Cost Subtotal: Flyaway Cost Support Cost Subtotal: Support Cost LI 0451 - MQ-9A Reaper Navy UNCLASSIFIED Page 3 of 8 P-1 Line #27 Volume 1 - 217 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0451 / MQ-9A Reaper Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / MQ-9A Reaper 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 ($ K) Gross/Weapon System Cost (†) - FY 2018 Total Cost Qty ($ M) (Each) - 0.000 Unit Cost ($ K) - FY 2019 Total Cost Qty ($ M) (Each) - 0.000 Unit Cost ($ K) - FY 2020 Base Total Cost Qty ($ M) (Each) - 0.000 Unit Cost ($ K) - FY 2020 OCO Total Cost Qty ($ M) (Each) - 0.000 Unit Cost ($ K) 25,666.667 FY 2020 Total Total Cost Qty ($ M) (Each) 3 77.000 Unit Cost ($ K) 25,666.667 Total Cost Qty ($ M) (Each) 3 77.000 indicates the presence of a P-5a Footnotes: (1) (2) The new production aircraft is estimated based on USAF and General Atomics proposed costs. The new production aircraft is estimated based on USAF and General Atomics proposed costs. The cost of the two COCO aircraft which are currently being utilized to support USMC ISR services have been depreciated in value estimations based on the usage over the past two years of service. (3) Weapons Payload consists of Bomb Racks and Missile/Rocket Launchers. LI 0451 - MQ-9A Reaper Navy UNCLASSIFIED Page 4 of 8 P-1 Line #27 Volume 1 - 218 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements 1.1.2) MQ-9A Reaper Aircraft /CFE (†) (New Production) 1.1.3) MQ-9A Reaper Aircraft /CFE (†) (COCO) (†) O C O FY ✓ 2020 ✓ (4) 2020 Contractor and Location GA-ASI (5) / Poway, CA GA-ASI / Poway, CA P-1 Line Item Number / Title: 0451 / MQ-9A Reaper Method/Type or Funding Vehicle Location of PCO Item Number / Title [DODIC]: 1 / MQ-9A Reaper Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date SS / FFP AFLCMC Wright Patterson AFB Mar 2020 Aug 2022 1 17,893.000 Y Dec 2019 SS / FFP AFLCMC Wright Patterson AFB Mar 2020 Jul 2020 2 11,699.000 Y Dec 2019 indicates the presence of a P-21 Footnotes: (4) The MQ-9A Reaper procurement will be conducted utilizing an existing contract, USAF PCO at AFLCMC Wright Patterson AFB with General Atomics Aeronautical Systems, Inc (GA-ASI) production line supporting USAF procurements. Two of the three MQ-9A aircraft planned for procurement are currently being utilized in a Contractor Operated Contracted Owned (COCO) support of Intelligence, Surveillance, and Reconnaissance (ISR) services in support of Taskforce Southwest (5) Production rates have sufficient capacity for USN/USMC procurement. LI 0451 - MQ-9A Reaper Navy UNCLASSIFIED Page 5 of 8 P-1 Line #27 Volume 1 - 219 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0451 / MQ-9A Reaper Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Fiscal Year 2020 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2019 1 OCT 1.1.2) MQ-9A Reaper Aircraft /CFE (New Production) ✓ 1 2020 NAVY 1 1.1.3) MQ-9A Reaper Aircraft /CFE (COCO) ✓ 2 2020 NAVY 2 Item Number / Title [DODIC]: 1 / MQ-9A Reaper (6) 0 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   -      -      -      -      -      -      -      -      -    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 U N J U L A U G S E P B A L A N C E (1) 1 A  -      -      -      -      -      -    1 (2) 0 2 A  -    O C T LI 0451 - MQ-9A Reaper Navy Fiscal Year 2021 N O V D E C J A N F E B M A R   -    A P R   -    M A Y   -    J U N 2 J U L 0 UNCLASSIFIED Page 6 of 8 P-1 Line #27 M A R A P R M A Y Volume 1 - 220 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0451 / MQ-9A Reaper Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE PROC QTY Fiscal Year 2022 ACCEPT PRIOR BAL TO 1 DUE OCT AS OF 2021 1 OCT 1.1.2) MQ-9A Reaper Aircraft /CFE (New Production) ✓ 1 2020 NAVY 1 1.1.3) MQ-9A Reaper Aircraft /CFE (COCO) ✓ 2 2020 NAVY 2 Item Number / Title [DODIC]: 1 / MQ-9A Reaper (6) LI 0451 - MQ-9A Reaper Navy 0 Fiscal Year 2023 Calendar Year 2022 O C T N O V D E C J A N F E B   -      -      -      -      -    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   -      -    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 (1) 1   -      -      -    1 0 (2) 2 0 0 M A R A P R M A Y A U G UNCLASSIFIED Page 7 of 8 S E P O C T N O V D E C J A N F E B P-1 Line #27 M A R A P R M A Y J U N J U L A U G S E P Volume 1 - 221 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0451 / MQ-9A Reaper Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Item Number / Title [DODIC]: 1 / MQ-9A Reaper Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location 1 GA-ASI (5) - Poway, CA MSR For 2020 10 1-8-5 For 2020 MAX For 2020 18 2 GA-ASI - Poway, CA 36 TBD 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 5 24 29 0 0 0 0 0 4 0 4 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). Footnotes: (5) (6) Production rates have sufficient capacity for USN/USMC procurement. The two aircraft identified are currently being utilized in a Contractor Operated Contracted Owned (COCO) support of Intelligence, Surveillance, and Reconnaissance (ISR) services in support of Taskforce Southwest. The procurement timeline identified supports the receipt and inspection for the two (2) aircraft. LI 0451 - MQ-9A Reaper Navy UNCLASSIFIED Page 8 of 8 P-1 Line #27 Volume 1 - 222 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Program Elements for Code B Items: 0604273N, 0604273M Other Related Program Elements: 0901212M Line Item MDAP/MAIS Code: 429 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   -      -    6 6   -    6 5   -      -      -      -    17 0.000 0.000 649.015 658.067 0.000 658.067 712.993 0.000 0.000 0.000   -    2,020.075   -      -      -      -      -      -      -      -      -      -      -      -    0.000 0.000 649.015 658.067 0.000 658.067 712.993 0.000 0.000 0.000   -    2,020.075   -      -      -      -      -      -      -      -      -      -      -    0.000 0.000 649.015 658.067 0.000 658.067 712.993 0.000 0.000 0.000 -   -    2,020.075 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -    80.939 87.983   -    87.983 73.907   -      -      -      -    242.829 Flyaway Unit Cost ($ in Thousands)   -      -    93,499.667 93,889.000   -    93,889.000 100,466.200   -      -      -      -    95,686.059 Gross/Weapon System Unit Cost ($ in Thousands)   -      -    108,169.167 109,677.833   -    109,677.833 142,598.600   -      -      -      -    118,827.941 Description: The VH-92A is the replacement helicopter for the VH-3D and the VH-60N, the aircraft currently used by Marine Helicopter Squadron One (HMX-1) for the safe and timely transportation of the President, Vice President, and other distinguished officials as directed by the White House Military Office (WHMO). The global nature of these commitments requires HMX-1 aircraft to deploy worldwide and operate in varying environmental and climactic conditions without mission degradation. This funding supports the procurement of the aircraft, mission equipment, technical data and publications, support equipment, logistics support and production engineering support. Milestone C: 3Q FY19 Full Rate Production Decision: 2Q FY21 Developmental Test & Evaluation: 2Q FY17 - 1Q FY20 Initial Operational Test & Evaluation: 1Q FY20 - 3Q FY20 Follow - On Test & Evaluation: 3Q FY20 - 4Q FY24 LI 0455 - VH-92A Executive Helo Navy UNCLASSIFIED Page 1 of 9 P-1 Line #28 Volume 1 - 223 UNCLASSIFIED Date: March 2019 Exhibit P-40, Budget Line Item Justification: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 04: Other Aircraft / BSA 1: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready): B P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Program Elements for Code B Items: 0604273N, 0604273M Other Related Program Elements: 0901212M Line Item MDAP/MAIS Code: 429 Exhibits Schedule Exhibit Type Title* P-5 1 / VH-92A Executive Helo P-40 Total Gross/Weapon System Cost 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)   -    / 0.000   -    / 0.000 6 / 649.015 6 / 658.067   -    / 0.000 6 / 658.067 6 / 649.015 6 / 658.067 - / 0.000 - / 0.000 - / 0.000 6 / 658.067 *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 Request includes six (6) Low Rate Initial Production (LRIP) VH-92A aircraft and associated support costs to support the transition of HMX-1 from the VH-3D and VH-60N to the VH-92A aircraft. LI 0455 - VH-92A Executive Helo Navy UNCLASSIFIED Page 2 of 9 P-1 Line #28 Volume 1 - 224 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / VH-92A Executive Helo 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   -      -    6 6   -    6 0.000 0.000 649.015 658.067 0.000 658.067   -      -      -      -      -      -    0.000 0.000 649.015 658.067 0.000 658.067   -      -      -      -      -      -    0.000 0.000 649.015 658.067 0.000 658.067 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions)   -      -    80.939 87.983   -    87.983 Gross/Weapon System Unit Cost ($ in Thousands)   -      -    108,169.167 109,677.833   -    109,677.833 Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years Unit Cost Cost Elements ($ K) FY 2018 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2019 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Base Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) Flyaway Cost Recurring Cost 1.1.1) Airframe/CFE (†)   -      -      -      -      -      -    78,154.600 6 468.928 76,169.000 6 457.014   -      -      -    76,169.000 6 457.014   -      -      -      -      -      -      -      -    35.453   -      -    38.457   -      -      -      -      -    38.457 1.1.3) Mission Equipment GFE   -      -      -      -      -      -      -      -    39.132   -      -    39.551   -      -      -      -      -    39.551 1.1.4) Engines/Engine ACC   -      -      -      -      -      -      -      -    0.036   -      -    0.037   -      -      -      -      -    0.037   -      -      -      -      -      -      -      -    17.449   -      -    24.871   -      -      -      -      -    24.871 - - - - - - - - 560.998 - - 559.930 - - - - - 559.930   -      -      -      -      -      -      -      -      -      -      -    3.404   -      -      -      -      -    - - - - - - - - - - - 3.404 - - - - - 3.404 - - - - - - - - 560.998 - - 563.334 - - - - - 563.334   -      -      -      -      -      -      -      -    13.499   -      -    6.769   -      -      -      -      -    6.769   -      -      -      -      -      -      -      -    1.966   -      -    1.515   -      -      -      -      -    1.515   -      -      -      -      -      -      -      -    9.026   -      -    7.418   -      -      -      -      -    7.418 (1) 1.1.2) Mission Equipment CFE (2) 1.1.5) Rec Flyaway ECO (3) Subtotal: Recurring Cost Non Recurring Cost 1.2.1) Other NonRecurring (4) Subtotal: Non Recurring Cost Subtotal: Flyaway Cost 3.404 Support Cost 2.1) Airframe PGSE 2.2) Engine PGSE (5) (6) 2.3) Avionics PGSE LI 0455 - VH-92A Executive Helo Navy UNCLASSIFIED Page 3 of 9 P-1 Line #28 Volume 1 - 225 UNCLASSIFIED Date: March 2019 Exhibit P-5, Cost Analysis: PB 2020 Navy P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 ID Code (A=Service Ready, B=Not Service Ready) : Item Number / Title [DODIC]: 1 / VH-92A Executive Helo 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 ($ K) FY 2018 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2019 Total Cost Qty Unit Cost ($ M) (Each) ($ K) FY 2020 Base Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 OCO Total Cost Qty ($ M) (Each) Unit Cost ($ K) FY 2020 Total Total Cost Qty Unit Cost ($ M) (Each) ($ K) Total Cost Qty ($ M) (Each) 2.4) Pec Trng Eq   -      -      -      -      -      -      -      -    4.802   -      -    3.621   -      -      -      -      -    3.621 2.5) Pubs/Tech Data   -      -      -      -      -      -      -      -    6.940   -      -    5.158   -      -      -      -      -    5.158   -      -      -      -      -      -      -      -    35.071   -      -    51.340   -      -      -      -      -    51.340 18.912 2.6) Production Engineering Support (7) (8)   -      -      -      -      -      -      -      -    16.713   -      -    18.912   -      -      -      -      -    Subtotal: Support Cost - - - - - - - - 88.017 - - 94.733 - - - - - Gross/Weapon System Cost - - 0.000 - - 658.067 - - 2.7) Other/ILS (†) 0.000 108,169.167 6 649.015 109,677.833 6 0.000 109,677.833 94.733 6 658.067 indicates the presence of a P-5a Footnotes: (1) The Airframe/CFE includes the S-92A baseline aircraft, modification of the S-92A aircraft to the VH-92A configuration, the Forward Air Stair Door improvement, material related to the airframe, Integration, Assembly, Test and Check-out (IATCO), systems engineering and program management labor and advanced capabilities requirements. (2) The Mission Equipment CFE line is avionics material, which includes the Mission Communications System. The increase from FY 2019 to FY 2020 is due to the incorporation of the Fifth Multifunction Display (MFD). (3) (4) (5) (6) (7) Projected ECO costs remain steady at 3 to 6 percent of Flyaway Cost each year due to the low production quantity and short production time. The Other Non-Recurring funding in FY 2020 will be used to bring the System Demonstration Test Article (SDTA) aircraft used during IOT&E to Production representative status for delivery to the squadron. The Airframe PGSE, Engine PGSE, and Avionics PGSE costs reflect actual need dates of equipment for depot standup requirements, and the inclusion of support equipment required for painting the aircraft. The increase in Engine PGSE in FY 2021 is due to more defined depot standup requirements. Due to the Milestone C Decision in 3rd Quarter FY 2019, the FY 2019 Production Engineering Support does not represent a full fiscal year of support requirements. The FY 2020 Production Engineering Support represents a full year of support requirements. (8) The ILS funding increase covers Interim Contractor Support required through final aircraft deliveries. LI 0455 - VH-92A Executive Helo Navy UNCLASSIFIED Page 4 of 9 P-1 Line #28 Volume 1 - 226 UNCLASSIFIED Date: March 2019 Exhibit P-5a, Procurement History and Planning: PB 2020 Navy Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements O C O (†) 1.1.1) Airframe/CFE (†) 1.1.1) Airframe/CFE (†) FY P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Contractor and Location Method/Type or Funding Vehicle Location of PCO Item Number / Title [DODIC]: 1 / VH-92A Executive Helo Award Date Date of First Delivery Specs Date Unit Cost Avail Revision Now? Available ($ K) Qty (Each) RFP Issue Date 2019 Sikorsky A/C Corp (9) / Stratford, CT C / FFP NAVAIR, Patuxent River, MD Apr 2019 May 2021 6 78,154.600 Y Apr 2017 2020 Sikorsky A/C Corp (9) / Stratford, CT C / FFP NAVAIR, Patuxent River, MD Jan 2020 Mar 2022 6 76,169.000 Y Apr 2017 indicates the presence of a P-21 Footnotes: (9) The FY 2019 (LRIP Lot 1) and FY 2020 (LRIP Lot 2) reorder manufacturing lead times are 25 months. The FY 2021 (FRP) reorder manufacturing lead time is shorter at 23 months based on gained learning, efficiencies and experience on the production line. LI 0455 - VH-92A Executive Helo Navy UNCLASSIFIED Page 5 of 9 P-1 Line #28 Volume 1 - 227 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / VH-92A Executive Helo 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   -      -      -      -    A  -      -      -      -    M A Y B A L A N C E J U N J U L A U G S E P   -      -      -      -      -    6   -      -      -      -      -    6 J U N J U L A U G S E P (1) 1 2019 NAVY 6 0 6 1 2020 NAVY 6 0 6 A  -    O C T LI 0455 - VH-92A Executive Helo Navy 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 #28 M A R A P R M A Y Volume 1 - 228 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / VH-92A Executive Helo 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 (1) 1 2019 NAVY 6 0 6   -      -      -      -      -      -      -    1   -    1   -    1 1   -    1 1 1 2020 NAVY 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 S E P O C T N O V D E C J A N F E B LI 0455 - VH-92A Executive Helo Navy M A R A P R M A Y UNCLASSIFIED Page 7 of 9 0 P-1 Line #28 1 M A R   -    A P R 1 M A Y   -    J U N 1 J U L 1 A U G   -    S E P Volume 1 - 229 2 UNCLASSIFIED Date: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Cost Elements (Units in Each) O C O M F R # FY SERVICE 1.1.1) Airframe/CFE PROC QTY Item Number / Title [DODIC]: 1 / VH-92A Executive Helo 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 (1) 1 2019 NAVY 6 6 0 1 2020 NAVY 6 4 2 0 1 O C T LI 0455 - VH-92A Executive Helo Navy   -    N O V 1 D E C 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 8 of 9 S E P O C T N O V D E C J A N F E B P-1 Line #28 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: March 2019 Exhibit P-21, Production Schedule: PB 2020 Navy P-1 Line Item Number / Title: 0455 / VH-92A Executive Helo Appropriation / Budget Activity / Budget Sub Activity: 1506N / 04 / 1 Item Number / Title [DODIC]: 1 / VH-92A Executive Helo Production Rates (Each / Year) MFR Ref # Procurement Leadtime (Months) Initial Manufacturer Name - Location MSR For 2020 1 Sikorsky A/C Corp (9) Stratford, CT 4 1-8-5 For 2020 6 MAX For 2020 8 ALT Prior to Oct 1 18 ALT After Oct 1 Reorder Manufacturing PLT 6 25 Total After Oct 1 ALT Prior to Oct 1 31 ALT After Oct 1 3 Manufacturing PLT 3 Total After Oct 1 25 28 "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: (9) The FY 2019 (LRIP Lot 1) and FY 2020 (LRIP Lot 2) reorder manufacturing lead times are 25 months. The FY 2021 (FRP) reorder manufacturing lead time is shorter at 23 months based on gained learning, efficiencies and experience on the production line. 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