DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2008/2009 BUDGET ESTIMATES. AIRCRAFT PROCUREMENT, NAVY Volume I: BUDGET ACTIVITIES 1-4

Transcription

1 H I () 2008/2009 I III I 2007 I, olume I: III 1-4

2 epartment of efense ppropriations ct, 2007 ircraft rocurement, avy or construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, 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 overnment and contractor-owned equipment layaway, $10,393,316,000, to remain available for obligation until eptember 30, 2009.

3 "In accordance with the resident's anagement genda, udget and erformance Integration initiative, this program has been assessed using the rogram ssessment ating ool (). emarks regarding program performance and plans for performance improvement can be located at the xpectmore.gov website."

4 II H ($ I II) II: I, II I 6, , , II I I I H I III I 1, , , I I 1, , I QI & III I, 10, , ,747.8 II -2

5 II H 2008 XHII -1 II: 1506 I, : II I I I QI QI QI II 01: I I 1-8 (/)HI () (333.3) 8 (632.1) 18 (1,307.3) : () (-8.2) (-26.5) (-39.6) , () ( ) () (26.5) ( ) () (39.6) ( ) () (51.1) 4 /-18/ (IH) H () 38 (2,751.6) 34 (2,590.1) 24 (2,113.0) : () (-83.4) (-92.7) (-55.8) , , , /-18/ (IH) H () () ( ) () (92.7) ( ) () (3.2) ( ) () (2.7) ( ) () (3.0) ( ) () (1.9) ( ) () (52.6) ( ) () (46.8) 6 I IK IH 6 1, I IK IH () ( ) () (124.5) ( ) () (119.6) II -3

6 II H 2008 XHII -1 II: 1506 I, : II I I I QI QI QI (I I) 12 (1,245.2) 14 (1,427.0) 21 (1,847.9) : () (-55.2) (-66.5) (-89.2) , , , (I I) () ( ) () (66.5) ( ) () (89.2) ( ) () (22.0) ( ) () (26.2) ( ) () (28.6) ( ) () (27.3) ( ) () (104.3) ( ) () (30.5) ( ) () (34.2) ( ) () (31.8) 10 H-1/H-1Z H-60 () 26 (554.8) 18 (534.9) 18 (509.8) : () (-107.7) (-78.6) (-86.2) H-60 () () ( ) () (77.2) ( ) () (4.3) ( ) () (2.6) ( ) () (1.7) ( ) () (1.6) ( ) () (81.4) ( ) () (2.9) ( ) () (2.9) ( ) () (2.9) ( ) () (76.0) ( ) () (2.0) ( ) () (2.0) II -4

7 II H 2008 XHII -1 II: 1506 I, : II I I I QI QI QI H (508.4) 25 (909.8) 27 (958.8) : () (-68.6) (-116.5) (-114.1) H-60 () ( ) () (115.8) ( ) () (1.7) ( ) () (112.0) ( ) () (4.0) ( ) () (2.0) ( ) () (2.0) ( ) () (129.8) ( ) () (13.0) ( ) () (10.0) 15-2 ( WI) HWK () 2 (206.2) 2 (296.2) : () (-26.3) (-93.4) ( WI) HWK () () ( ) () (69.5) ( ) () (57.3) I 6, , ,694.2 II 02: II I II I II I 10.2 II 03: I I I I (I) HWK II -5

8 II H 2008 XHII -1 II: 1506 I, : II I I I QI QI QI I I II 04: H I H I 20 K (556.2) 3 (244.1) 4 (268.1) : () (-45.1) (-46.2) (-45.6) K-130 () ( ) () (46.2) ( ) () (45.6) ( ) () (33.9) H I H I II -6

9 otals may not add due to rounding orm 2454, un 86-1 hopping ist Item o 1 age 1 of 2 III: II (xhibit -40) III: II I III H -40 : ebruary 2007 II/ II I,/ 1-1 I , -8 (/)HI rogram lement for ode Items: ther elated rogram lements rior ears I ode o omplete otal rogram Quantity et -1 ost ($) 1, , dvance roc ($) W ys ost ($) 2, , Initial pares ($) roc ost ($) 2, , nit ost ($) II: he -8 meets the arine orps requirements for a light attack aircraft to provide responsive offensive air pow er that can operate from austere forw ard bases in direct support of ground forces. II: he -8 emanufacture program converted older -8 day attack configured aircraft to the most recent production radar/night attack Harrier II lus configuration. he -8 (Harrier II) is a second generation, vertical/short takeoff and landing (/), light attack jet aircraft utilized by the. he -8 is a responsive, versatile, and dispersible aircraft capable of being operated from air-capable ships and/or ashore in support of marine operations. he 05 and 06 funding implemented shutdow n actions to purposefully preserve elements essential to regenerating the /-8 products or services w hile allow ing the production activities to cease. his effort identified the tooling, special test equipment and data required to support sustainment capabilities in manufacturing and fabrication processes has funding for the egasus engine production line shutdow n. his effort, performed by olls-oyce, identifies the tooling, special equipment and data required to support capabilities in manufacturing and fabrication. site survey of all tooling and assembly facilities for module build w ill be accomplished. he funding w ill implement shutdow n actions to purposefully preserve elements essential to regenerating the egasus engine products. I Q: 2008 funds are required to commence egasus engine production line shutdow n and for olls-oyce to purposefully preserve elements essential to regenerating the egasus engine products. his effort identifies the tooling, special test equipment and data required to support sustainment capabilities in manufacturing and fabrication.

10 III: II xhibit -5 ost nalysis Weapon ystem : -8 (/)HI () II/ II I ode -1 I I,/ 1-8 (/)HI ollars in housands ost lement of ost rior ears Q: 0 Q: 0 Q: 0 Q: 0 Q: 0 otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost 1 I/ 1,231, I 3 I 46, I / I 292, I 7 H 57, W 9 ec lyaway ost 1,627, eb I 49, , , I QI 12 I 13 otal lyaway ost 1,677, , , I 48, I 8, II 93, Q 55, / H 21, H I 52, III 21 I III 22 I 122, I 24 upport ost 402, ross -1 ost 2,079, , , dv roc redit -189, et -1 ost 1,890, , , dv roc 189, Weapon ystem ost 2,079, , , Initial pares 83, rocurement ost 2,163, , , , 86 otals may not add due to rounding -1 hopping ist Item o 1 age 2 of 2 (xhibit -5) III: II

11 III: II I III H : II/ II -1 I ircraft rocurement, avy/ ombat ircraft, (-1) rogram lement for ode Items: ther elated rogram lements , , rior I o otal ears ode omplete rogram QI et -1 ost ($) $0.000 $ $ $1, $1, $1, $ $ $0.000 $0.000 $6, dvance roc ($) $8.205 $ $ $ $ $ $4.461 $0.000 $0.000 $0.000 $ Wpn ys ost ($) $8.205 $ $ $1, $1, $1, $ $ $0.000 $0.000 $6, Initial pares ($) $0.000 $ $ $ $ $ $5.477 $0.000 $0.000 $0.000 $ roc ost ($) $8.205 $ $ $1, $1, $1, $ $ $0.000 $0.000 $6, nit ost ($) $ $ $ $ $ $ $ $0.000 $0.000 $ II: he -18 is designed to replace the -6 aircraft. he -18 s electronic attack upgrades will meet -6 (with Q-218, Q-99, -113) irborne lectronic ttack () capability to detect, identify, locate and suppress hostile emitters; provide enhanced connectivity to ational, heater and strike assets; and provide organic precision emitter targeting for employment of onboard suppression weapons (H) to fulfill operational requirements. he -18 will have the capability to operate autonomously or as a major node in a network centric operation. he performance of the aircraft is compatible with the primary strike/fighter aircraft projected to be in the inventory in the 2010 time period, allowing it to be fully integrated into specific strike packages. It will also have the capacity to provide broad area coverage for extended periods of time to support numerous strikes or other air operations in a federated context. he -18 is a scaleable, flexible solution that facilitates ask rganized force structures. he task organized force structures employ adequate forces to accomplish a specific task while maintaining the operation and personnel tempo at acceptable levels. he -18 is being designed to perform a range of lectronic Warfare/lectronic ttack functions either simultaneously or independently. he man in the loop operation and advanced information display system will allow real time assessment of the tactical situation and the appropriate response executed in accordance with the rules of engagement. I 2008/09 Q: unding is requested to procure 18-18s in his is the fourth year of a planned five year ( ) multiyear procurement () based on an aircraft quantity of 210, which includes 158 /-18/s in (not reflected in this budget line) and 52-18s in his contract is currently funded at the minimum yearly quantity of 42 aircraft per year. he contract has a variation quantity clause permitting an additional 6 aircraft per year. his contract is projected to yield savings/cost avoidance of $1.052 (10.95%) over a single year procurement strategy. he clause incorporates adjustments to aircraft prices between the baseline (first quarter calendar year () 2003 lobal Insight cost planner) and the applicable forecasted annual indices for each program year ( 2006 for program year 05). rice adjustments are made only if the current forecasted composite escalation indices are greater than +/- one percent of the baseline index. ue to various contributing factors (international economic growth, increased demand for raw materials,.. government titanium protections, etc.), an cost adjustment has been applied to the budget for he -18 rogram will procure assets using the contract vehicle once the ilestone ecision uthority () grants approval at each milestone. If the does not approve the -18 procurement as currently scheduled, the avy will continue to procure 42 /-18/ aircraft in each year to maintain the minimum requirements. ince the -18 will be a modified /-18, some support costs are common and are more efficiently executed out of one budget line. hese common costs are budgeted in the /-18/ budget line. he /-18/ and -18 production line maintains a inimum ustainable ate of 42 aircraft per year, it can surge to 54 aircraft in any one year. However, producing 54 or more aircraft a year in more than one year would require an additional set of rate tooling. he production line will then have the capability of 72 aircraft in any one year /-18/ otal : 2006 egular and dvance rocurement funding does not match controls due to actuals. should be $26.486, and egular should be $ orm 2454, 86-1 HI I I III: II

12 III: II xhibit -5 ost nalysis Weapon ystem: : (age 1) II/ II I ode -1 I /H ircraft rocurement, avy/ ombat ircraft, (-1) -18 / 1H I rior ears otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost Quantity irframe/ , , , , , , , , lectronics , , , , , , , , lectronics , , , , , , , , ngines/ng cc , , , , , , , , rmament ther , , , , ec lyaway , , , , , , , , ec lyaway ost , , , , , ,176, , ,462, on-ecur ost , , ncillary quip , , , , ther otal lyaway , , ,242, ,545, irframe , , , , ngine vionics , , , , ec rng q , , , , ub/ech q , , , , rod ng upt , , , ther I , , , , upport ost , , , , ross -1 ost , , ,307, ,641, dv roc redit , , , , et -1 ost , , ,267, ,590, dv roc 8, , , , , Wpn yst ost 8, , , ,318, ,628, Initial pares , , , , rocurement ost 8, , , ,427, ,652, , 86-1 HI I I ote: is based on a follow-on multiyear procurement with $100 I Investment in 04 and a total aircraft quantity of 210, which includes /-18/ and -18 (/-18/ aircraft are not reflected in this budget line). III: II

13 III: II HI I XHII (-5) Weapon ystem II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) H H ost lement/ QI I I I H W I II I & I I I I ($000) W? I/ , I / ///, t ouis, ec-05 ar-08 es 2006 for 2007 I / ///, t ouis, ec-05 es , I / ///, t ouis, ov-06 ct-08 es 2007 for 2008 I / ///, t ouis, ov-06 es , I / ///, t ouis, ov-07 ct-09 es 2008 for 2009 I / ///, t ouis, ov-07 es , I / ///, t ouis, ov-08 ct-10 es 2009 for 2010 I /, t ouis, ov-08 es. K ote (1): lanned procurement of 4-18 aircraft in 2006 will deliver in ar pricing is based on a ulti-ear rocurement dvance rocurement is for long-lead material and ermination iability only. o conomic rder Quantity funding is requested. orm , 87-1 HI I I III: II

14 III: II HI I XHII (-5) Weapon ystem II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) H I (2 /) H ost lement/ QI I I I H W I II I & I I I I ($000) W? , I / //.., ar-06 un-07 es 06 for 07 I eb-05 /.., ar-06 es , I /.., ar-07 eb-08 es 07 for 08 I /.., ar-07 es , I /.., ar-08 eb-09 es 08 for 09 I /.., ar-08 es , I /.., ar-09 eb-10 es 09 for 10 I /.., ar-09 es. K ricing is based on a ulti-ear rocurement is priced as a single year procurement. lanned procurement of -18 engines in 2006 will deliver in une/uly orm , 87-1 HI I I III: II

15 I H, -21 ate 2007 ppropriation/udget ctivity Weapon ystem -1 Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) I rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure -18 connell ouglas erospace connell ouglas orp. (oeing) t. ouis, I 2008 I 2009 I / Q / / I 2010 I / Q / / emarks: ote (1): lanned procurement of 4-18 aircraft in 2006 will deliver in his brings the yearly contractual procurement under the to 42 aircraft. ote (2): lanned procurement of 8-18 aircraft in 2007 will deliver in his brings the yearly contractual procurement under the to 42 aircraft. ote (3): lanned procurement of aircraft in 2008 will deliver in his brings the yearly contractual procurement under the to 42 aircraft. ote (4): lanned procurement of aircraft in 2009 will deliver in his brings the yearly contractual procurement under the to 42 aircraft. orm 2445, 87 (revious editions are obsolete) -1 HI I I xhibit -21, roduction chedule I 2011

16 I H, -21 ate 2007 ppropriation/udget ctivity Weapon ystem -1 Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) I rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I I (-18 I), I 2007 I / Q Installs Installs I 2009 I / Q Installs Installs Installs emarks: orm 2445, 87 (revious editions are obsolete) -1 HI I I xhibit -21, roduction chedule I 2010 I 2008 eginning in 2006, engines for -18 and pares are procured with /-18/ install engines on the same contract. his exhibit depicts -18 installs only.

17 I H, -21 ate 2007 ppropriation/udget ctivity Weapon ystem -1 Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) I rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I I (-18 I), I 2011 I 2012 I / Q Installs (09) I 2013 I 2014 I / Q emarks: orm 2445, 87 (revious editions are obsolete) -1 HI I I xhibit -21, roduction chedule eginning in 2006, engines for -18 and pares are procured with /-18/ install engines on the same contract. his exhibit depicts -18 installs only.

18 III: II xhibit -20, equirements tudy II/ II : ircraft rocurement, avy/ ombat ircraft, (-1) I dmin eadtime (after ct1): rod eadtime : onths 35 onths uy ummary nit ost $ $ $ $ $ $ $ $0.000 otal ost $ $ $1, $1, $1, $ $ $0.000 sset ynamics eginning sset osition eliveries from all prior year funding eliveries from 2006 funding eliveries from 2007 funding eliveries from 2008 funding eliveries from subsequent years' funding ther ains 1 ombat osses/sage raining osses/sage est osses/sage ther osses/sage isposals/etirements/ttritions/etc. nd of ear sset osition Inventory bjective or urrent uthorized llowance ircraft: -18 I: 90 : 67 I 90 ttrition es: 1 I 6 Inactive Inv: 0 torage: 0 emarks: his budget line includes -18 aircraft. he aircraft inventory requirement data is based on the -11 report dated 23 anuary gain shows one aircraft. orm 2454, HI I I. 2 III: II

19 III: II I III H : II/ II -1 I ircraft rocurement, avy/ ombat ircraft, (-1) () rogram lement for ode items: ther elated rogram lements , , rior I o ears ode omplete otal (In illions) $8.205 $ $ $ $ $ $4.461 $0.000 $0.000 $0.000 $ II: he -18 is designed to replace the -6 aircraft. he -18 s electronic attack upgrades will meet -6 (with -700, Q-99, Q-113) irborne lectronic ttack () capability to detect, identify, locate and suppress hostile emitters; provide enhanced connectivity to ational, heater and strike assets; and provide organic precision emitter targeting for employment of onboard suppression weapons (H) to fulfill operational requirements. he -18 will have the capability to operate autonomously or as a major node in a network centric operation. he performance of the aircraft is compatible with the primary strike/fighter aircraft projected to be in the inventory in the 2010 time period, allowing it to be fully integrated into specific strike packages. It will also have the capacity to provide broad area coverage for extended periods of time to support numerous strikes or other air operations in a federated context. he -18 is a scaleable, flexible solution that facilitates ask rganized force structures. he task organized force structures employ adequate forces to accomplish a specific task while maintaining the operation and personnel tempo at acceptable levels. he -18 is being designed to perform a range of lectronic Warfare/lectronic ttack functions either simultaneously or independently. he man in the loop operation and advanced information display system will allow real time assessment of the tactical situation and the appropriate response executed in accordance with the rules of engagement. I 2008/09 Q: unding is requested to procure long-lead material for 22-18s in his is the fifth year of a planned five year ( ) multiyear procurement () based on an aircraft quantity of 210, which includes 158 /-18/s in (not reflected in this budget line) and 52-18s in his contract is currently funded at the minimum yearly quantity of 42 aircraft per year. he contract has a variation quantity clause permitting an additional 6 aircraft per year. his contract is projected to yield savings/cost avoidance of $1.052 (10.95%) over a single year procurement strategy. he -18 rogram will procure assets using the contract vehicle once the ilestone ecision uthority () grants approval at each milestone. If the does not approve the -18 procurement as currently scheduled, the avy will continue to procure 42 /-18/ aircraft in each year to maintain the minimum requirements. dvance procurement contracting, which is not currently necessary for unique -18 requirements, is necessary for the procurement of long-lead items needed to support airframe production. : 2006 dvance rocurement funding does not match controls due to actuals. should be $ orm 2454, 86-1 HI I I II

20 xhibit -10 dvance rocurement equirements nalysis ate: (age 1 - unding) 2007 ppropriation (reas) ode////item ontrol umber ircraft rocurement, avy/ ombat ircraft (-1) -1 ine Item omenclature -18 () Weapon ystem irst ystem (1) ward ate Interval between ystems -18 ov /2 Weeks ($ in illions) When qd rior ears nd Item Qty irframe o omplete otal ng ther ar. ar otal I II: his line item funds long-lead requirements for the -18 production program. irframe / and engine requirements are calculated on a termination liability basis through 31 ctober of the following fiscal year, reflecting the contractor's funding requirements for the procurement of long-lead parts and material necessary to protect the delivery schedule. ther overnment urnished quipment () requirements are determined on a fully loaded basis, procuring the long-lead quantity needed to protect the production schedule. -1 HI I I III: II

21 xhibit -10 dvance rocurement equirements nalysis ate: (age 2 - udget ustification) 2007 ppropriation (reasury) ode////item ontrol umber Weapon ystem -1 ine Item omenclature ircraft rocurement, avy/ ombat ircraft (-1) () (, $ in illions) 2007 for 2008 Qty 2007 ontract orecast ate 2007 otal ost equest 2008 for 2009 Qty 2008 ontract orecast ate 2008 otal ost equest Q nit ost nd Item / ong ead-irframe for 18 ov for 22 ov ngine for 36 ar for 44 ar ther ar. ar... ar. ar. 0.6 ar. ar. 2.7 otal escription: -1 hopping ist Item o xhibit -10, dvance rocurement unding

22 III: II I III H : II/ II -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H () rogram lement for ode Items: ther elated rogram lements , , , rior I o otal ears ode omplete rogram QI et -1 ost ($) $23, $2, $2, $2, $1, $1, $1, $1, $ $0.000 $38, dvance roc ($) $1, $ $ $ $ $ $ $0.000 $0.000 $0.000 $1, Wpn ys ost ($) $25, $2, $2, $2, $1, $1, $1, $1, $ $0.000 $39, Initial pares ($) $ $ $ $ $ $ $0.382 $0.000 $0.000 $0.000 $1, roc ost ($) $25, $2, $2, $2, $1, $1, $1, $1, $ $0.000 $40, nit ost ($) $ $ $ $ $ $ $ $0.000 $0.000 $ II: he /-18/ aval trike ighter is a twin-engine, mid-wing, multi-mission tactical aircraft. /-18/ can be missionized through selected use of external equipment to accomplish specific fighter or attack missions. his capability allows the perational ommander more flexibility in employing his tactical aircraft in a dynamic scenario. he primary design mission for the /-18/ 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. ince the same airframe systems are used on attack missions as well as fighter missions, excellent fighter and self defense capability is retained. ince the -18 will be a modified /-18, some support costs are common and are more efficiently executed out of one budget line. hese common costs are budgeted in the /-18/ budget line. I 2008/09 Q: unding is requested to procure 24 /-18/ aircraft in his is the fourth year of a planned five year ( ) multiyear procurement () based on an aircraft quantity of 210, which includes 158 /-18/s in and 52-18s in (not reflected in this budget line). his contract is currently funded at the minimum yearly quantity of 42 aircraft per year. he contract has a variation in quantity clause permitting an additional 6 aircraft per year and an conomic rice djustment () clause. his contract is projected to yield savings/cost avoidance of $1.052 (10.95%) over a single year procurement strategy. he clause incorporates adjustments to aircraft prices between the baseline (first quarter calendar year () 2003 lobal Insight cost planner) and the applicable forecasted annual indices for each program year ( 2007 for program year 06). rice adjustments are made only if the current forecasted composite escalation indices are greater than +/- one percent of the baseline index. ue to various contributing factors (international economic growth, increased demand for raw materials,.. government titanium protections, etc.), an cost adjustment has been applied to the budget for he -18 rogram will procure assets using the contract vehicle once the ilestone ecision uthority () grants approval at each milestone. If the does not approve the -18 procurement as currently scheduled, the avy will continue to procure 42 /-18/ aircraft in each year to maintain the minimum requirements. ince the -18 will be a modified /-18, some support costs are common and are more efficiently executed out of one budget line. hese common costs are budgeted in the /-18/ budget line. he /-18/ and -18 production line maintains a inimum ustainable ate of 42 aircraft per year, it can surge to 54 aircraft in any one year. However, producing 54 or more aircraft a year in more than one year would require an additional set of rate tooling. he production line will then have the capability of 72 aircraft in any one year. or reference, the procurement quantity planned by fiscal year for the irframe is: /-18/ otal : 2006 egular and dvance rocurement funding does not match controls due to actuals. should be $ , and egular should be $2, orm 2454, 86-1 HI I I III: II

23 III: II xhibit -5 ost nalysis Weapon ystem: : (age 1) /-18/ 2007 II/ II I ode -1 I /H ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H ()/1 I rior ears otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost Quantity irframe/ 13,426, , ,378, , ,263, , , , , lectronics 1,690, , , , , , , , , lectronics 570, , , , , , , , , ngines/ng cc 2,631, , , , , , , , , rmament 52, , , , , ther 152, , , , , ec lyaway 340, , , , , ec lyaway ost 18,864, , ,021, , ,866, , ,325, , ,122, on-ecur ost 1,095, , , , , ncillary quip 1,708, , , , , ther otal lyaway 21,668, ,351, ,177, ,639, ,321, irframe 251, , , , , ngine 102, , , , , vionics 273, , , , , ec rng q 466, , , , , ub/ech q 287, , , , , rod ng upt 1,137, , , , , ther I 811, , , , , upport ost 3,329, , , , , ross -1 ost 24,998, ,770, ,571, ,112, ,767, dv roc redit -1,184, , , , , et -1 ost 23,813, ,686, ,497, ,057, ,717, dv roc 1,268, , , , , Wpn yst ost 25,081, ,771, ,549, ,103, ,768, Initial pares 911, , , , , rocurement ost 25,992, ,853, ,560, ,135, ,780, , 86-1 HI I I ote: is based on a follow-on multiyear procurement with $100 I Investment in 04 and a total aircraft quantity of 210, which includes /-18/ and -18 (not reflected in this budget line). III: II

24 III: II HI I XHII (-5) Weapon ystem. /-18/ II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H () 1 H ost lement/ QI I I I H W I II I & I I I I ($000) W? I/ , I / ///, t ouis, ec-05 ct-07 (1) es 2006 for 2007 I / ///, t ouis, ec-05 es , I / ///, t ouis, ov-06 ct-08 es 2007 for 2008 I / ///, t ouis, ov-06 es , I / ///, t ouis, ov-07 ct-09 es 2008 for 2009 I / ///, t ouis, ov-07 es , I / ///, t ouis, ov-08 ct-10 es 2009 for 2010 I ov-08 /, t ouis, ov-08 es. K ote (1): lanned procurement of 4-18 aircraft in 2006 will deliver in ar 2008 as shown in budget pricing is based on a ulti-ear rocurement dvance rocurement is for long-lead material and ermination iability only. o conomic rder Quantity funding is requested. orm , 87-1 HI I I III: II

25 III: II HI I XHII (-5) Weapon ystem. /-18/ II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H () I (2 /) H ost lement/ QI I I I H W I II I & I I I I ($000) W? , I / //.., ar-06 eb-07 (1) es 2006 for 2007 I eb-05 /.., ar-06 es , I /.., ar-07 eb-08 es 2007 for 2008 I eb-06 /.., ar-07 es , I /.., ar-08 eb-09 es 2008 for 2009 I /.., ar-08 es , I /.., ar-09 eb-10 es 2009 for 2010 I /.., ar-09 es. K ote (1): ricing is based on a ulti-ear rocurement is priced as single year procurements. lanned procurement of -18 engines in 2006 will deliver in une 2007 as shown in budget. orm , 87-1 HI I I III: II

26 I H, -21 ate 2007 ppropriation/udget ctivity Weapon ystem -1 Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ /-18/ (IH) H () I rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure /-18/ connell ouglas erospace connell ouglas orp. (oeing) t. ouis, I 2006 I 2007 I / Q / / / / I 2008 I 2009 I / Q / / *ote 1* / / *ote 2* emarks: ote 1: lanned procurement of 4-18 aircraft in 2006 will deliver in the second quarter of 2008 as shown in budget. ote 2: lanned procurement of 8-18 aircraft in 2007 will deliver in his brings the yearly contractual procurement under the to 42 aircraft. orm 2445, 87 (revious editions are obsolete) -1 HI I I xhibit -21, roduction chedule

27 I H, -21 ate 2007 ppropriation/udget ctivity Weapon ystem -1 Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ /-18/ (IH) H () roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 2004 fg fg otal easure /-18/ connell ouglas erospace connell ouglas orp. (oeing) t. ouis, I 2010 I 2011 I / Q / / *ote 1* / / *ote 2* I 2012 I 2013 I / Q emarks: orm 2445, 87 (revious editions are obsolete) -1 HI I I xhibit -21, roduction chedule 2011 ote 1: lanned procurement of aircraft in 2008 will deliver in his brings the yearly contractual procurement under the to 42 aircraft. ote 2: lanned procurement of aircraft in 2009 will deliver in his brings the yearly contractual procurement under the to 42 aircraft.

28 I H, -21 ate 2007 ppropriation/udget ctivity Weapon ystem -1 Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ /-18/ (IH) H () I rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I I (/-18 I), I 2006 I 2007 I / Q Installs (04) Installs (05) Installs (06) I 2008 I / Q Installs (06) Installs (07) Installs (08) emarks: orm 2445, 87 (revious editions are obsolete) -1 HI I I xhibit -21, roduction chedule I 2009 eginning in 2006, engines for -18 and pares are procured with the above /-18/ install engines on the same contract.

29 I H, -21 ate 2007 ppropriation/udget ctivity Weapon ystem -1 Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ /-18/ (IH) H () I rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 2004 fg fg otal easure I I (/-18 I), I 2010 I 2011 I / Q Installs (08) Installs (09) I / Q 2011 emarks: orm 2445, 87 (revious editions are obsolete) -1 HI I I xhibit -21, roduction chedule I 2013 I 2012 eginning in 2006, engines for -18 and pares are procured with the above /-18/ install engines on the same contract.

30 III: II xhibit -20, equirements tudy II/ II : ircraft rocurement, avy/ ombat ircraft, (-1) I dmin eadtime (after ct1): rod eadtime : /-18/ (IH) H () 2 onths 35 onths uy ummary nit ost $ $ $ $ $ $ $ $0.000 otal ost $2, $2, $2, $1, $1, $1, $1, $ sset ynamics eginning sset osition eliveries from all prior year funding eliveries from 2006 funding eliveries from 2007 funding eliveries from 2008 funding eliveries from subsequent years' funding ther ains ombat osses/sage raining osses/sage est osses/sage ther osses/sage isposals/etirements/ttritions/etc. nd of ear sset osition Inventory bjective or urrent uthorized llowance ircraft: /-18/ emarks: I: 473 : 317 his budget line includes /-18/ aircraft only. he aircraft inventory requirement data is based on the -11 report dated 23 anuary I 472 ttrition es: 4 I 30 Inactive Inv: 1 torage: 0 orm 2454, 86-1 HI I I III: II

31 III: II I III H : II/ II -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ () rogram lement for ode items: ther elated rogram lements , , , rior I o ears ode omplete otal (In illions) $1, $ $ $ $ $ $ $0.000 $0.000 $0.000 $1, II: he /-18/ aval trike ighter is a twin-engine, mid-wing, multi-mission tactical aircraft. /-18/ can be missionized through selected use of external equipment to accomplish specific fighter or attack missions. his capability allows the perational ommander more flexibility in employing his tactical aircraft in a dynamic scenario. he primary design mission for the /-18/ 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. ince the same airframe systems are used on attack missions as well as fighter missions, excellent fighter and self defense capability is retained. I 2008/09 Q: unding is requested to procure long lead materials for 20 /-18/ aircraft in his is the fifth year of a planned five year ( ) multiyear procurement () based on an aircraft quantity of 210, which includes 158 /-18/s in and 52-18s in (not reflected in this budget line). his contract is currently funded at the minimum yearly quantity of 42 aircraft per year. he contract has a variation in quantity clause permitting an additional 6 aircraft per year. his contract is projected to yield savings/cost avoidance of $1.052 (10.95%) over a single year procurement strategy. he advance procurement request is strictly related to long lead items included in the subsequent year's procurement and does not include conomic rder Quantity (Q) funding to support the second multiyear. unding is requested to procure long lead items for the 2009 engine contract. : 2006 egular and dvance rocurement funding does not match controls due to actuals. should be $ orm 2454, 86-1 HI I I II

32 xhibit -10 dvance rocurement equirements nalysis ate: (age 1 - unding) 2007 ppropriation (reas) ode////item ontrol umber -1 ine Item omenclature ircraft rocurement, avy/-1, ighter/ttack ircraft /-18/ () Weapon ystem irst ystem (1) ward ate Interval between ystems /-18/ 1 1/2 Weeks ($ in illions) When qd rior ears nd Item Qty irframe o omplete otal Q/ong ead (rior ears) ong ead Q 22.2 Q/ong ead ar. ar ng I ar Q Q Q Q ther ar. ar otal I II: his line item funds long-lead requirements for the /-18/ production program. rom , irframe/ requirements are calculated on a termination liability basis through 31 ctober of the following fiscal year. his reflects the contractor's funding requirements for the procurement of long-lead parts and material necessary to protect the delivery schedule. ther overnment urnished quipment () requirements are determined on a fully loaded basis, procuring the long-lead quantity needed to protect the production schedule. -1 HI I I xhibit -10, dvance rocurement unding III: II

33 III: II xhibit -10 dvance rocurement equirements nalysis ate: (age 2 - udget ustification) 2007 ppropriation (reasury) ode////item ontrol umber Weapon ystem -1 ine Item omenclature ircraft rocurement, avy/-1, ighter/ttack ircraft /-18/ /-18/ () (, $ in illions) 2007 for 2007 ontract 2007 otal 2008 for 2008 ontract 2008 otal Q nit ost 2008 Qty orecast ate ost equest 2009 Qty orecast ate ost equest nd Item / / ong ead-irframe for 24 ov for 20 ov ngine for 48 ar for 40 ar I ther ar. ar... ar. ar. 1.1 ar. ar. 2.9 otal escription: -1 hopping ist Item o xhibit -10, dvance rocurement unding III: II

34 otals may not add due to rounding orm 2454, un 86-1 hopping ist Item o 6 age 1 of 10 III: II (xhibit -40) III: II I III H -40 : ebruary 2007 II/ II I,/ 1 rogram lement for ode Items: -1 I , -35 I IK IH ther elated rogram lements / rior ears I ode o omplete* otal rogram* Quantity et -1 ost ($) 1, , , , , , dvance roc ($) W ys ost ($) , , , , , , Initial pares ($) roc ost ($) , , , , , , nit ost ($) escription: he oint trike ighter program w ill develop and field a family of aircraft that meets the needs of the w ith the arrier ariant (), w ith the onventional ake ff and anding () variant, and w ith the hort ake-ff and ertical anding () variant, and allies, w ith optimum commonality among the three variants to minimize life cycle costs. his is a joint program w ith no executive service. he -35 is the next generation of of strike fighters w hich has increased aero performances, stealth signature and countermeasures. Its advanced avionics, data links and adverse w eather precision targeting incorporates the latest technology available. he -35 has increased range w ith internal fuel and includes superior w eaponry over existing aircraft. he highly supportable, affordable, state of the art aircraft commands and maintains global air superiority. he production cost and quantities are interdependent due to one manufacturer for the program. avy procurement begins in 08 w ith ong ead in 07. I 2008 Q: unds requested to procure 6 (hort ake-ff, ertical anding) aircraft variants for the oint trike ighter rogram and associated support. ote: otals may not add due to rounding * o omplete and otal funding data w ill be available upon submission of the ec 06.

35 III: II xhibit -5 ost nalysis Weapon ystem : -35 I IK IH II/ II I ode -1 I I,/ , -35 I IK IH ollars in housands ebruary 2007 ost lement of ost rior ears Q: 0 Q: 0 Q: 0 Q: 6 Q: 8 otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost 1 I/ 107, , , , I 36, , , , I 4 I / I 25, , , , I 7 H 8 W 9, , , , ec lyaway ost , ,072, , ,221, I 58, , I QI 28, , I 13 otal lyaway ost , ,159, , ,412, I 7, , I 5, , II 17 Q 9, , / H 2, , H I 20 III 21 I III 34, , I 18, , I 24 upport ost , , ross -1 ost ,237, ,629, dv roc redit -124, , et -1 ost ,112, ,509, dv roc 124, , , Weapon ystem ost , ,232, ,768, Initial pares 84, , rocurement ost , ,317, ,809, * o omplete and otal funding data will be available upon submission of the ec , 86 otals may not add due to rounding -1 hopping ist Item o 6 age 2 of 10 (xhibit -5) III: II

36 III: II xhibit -5 ost nalysis II/ II I,/ 1 ost lement of ost 1 I/ 2 I 3 I 4 I / I 5 6 I 7 H 8 W 9 ec lyaway ost Weapon ystem : -35I IK IH ebruary 2007 I ode -1 I -35 I IK IH ollars in housands o omplete* ummary otal /* Q: 18 Q: 19 Q: 40 Q: Q: 680 nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost ost otal ost 95, ,714, , ,525, , ,788, , ,691, , , , , , , , , , , , , , , , , , , , , , , , , , ,623, , ,357, , ,271, , ,162, I 11 I QI 12 I 13 otal lyaway ost 196, , , , , , , , , ,885, , ,595, , ,507, , ,355, I 15 I 16 II 17 Q 18 / H 19 H I 20 III 21 I III 22 I 23 I 24 upport ost 50, , , , , , , , , , , , , , , , , , , , , , , , , , , , ross -1 ost 26 dv roc redit 27 et -1 ost 28 dv roc 29 Weapon ystem ost 30 Initial pares 31 rocurement ost 3,401, ,049, ,434, ,267, , , , , ,142, ,817, ,013, ,858, , , , , ,375, ,237, ,422, ,288, , , , , ,607, ,422, ,675, ,647, * o omplete and otal funding data will be available upon submission of the ec , 86 otals may not add due to rounding -1 hopping ist Item o 6 age 3 of 10 (xhibit -5) III: II

37 III: II HI I XHII (-5) Weapon ystem -35 I IK IH. II/ II. -1 I. ebruary 2007 H I,/ 1-5 I/ ost lement/iscal ear Qty nit ost ocation of Issue ate -35 I IK IH ontract ethod & ype ontractor and ocation ward ate ate of irst elivery ech ata vailable ow I ate evisions vailable I/ 07 dvance rocurement for 08 I - ar-06 I/ ,575 I ar-06 I/ 08 dvance rocurement for 09 I - eb-07 I/ ,084 I eb-07 I/ - 09 dvance rocurement for 10 I eb-08 I/ ,578 I - eb-08 I/ - 10 dvance rocurement for 11 I eb-09 I/ ,495 I - eb-09 I/ - 11 dvance rocurement for 12 I eb-10 I/ ,930 I - eb-10 I/ - 12 dvance rocurement for 13 I eb-11 I/ ,859 I - eb-11 I/ - 13 dvance rocurement for 14 I eb-12 I/ KH I I, WH, X ay-07 o ay-07 KH I I, WH, X un-08 ep-10 es KH I I, WH, X un-08 KH I I, WH, X eb-09 eb-11 es KH I I, WH, X eb-09 KH I I, WH, X eb-10 an-12 es KH I I, WH, X eb-10 KH I I, WH, X eb-11 an-13 es KH I I, WH, X eb-11 KH I I, WH, X eb-12 an-14 es KH I I, WH, X eb-12 KH I I, WH, X eb-13 an-15 es KH I I, WH, X eb-13. emarks: 2446, 86 otals may not add due to rounding -1 hopping ist Item o 6 age 4 of 10 (xhibit -5) III: II