DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2006/FY 2007 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2005 WEAPONS PROCUREMENT, NAVY

Transcription

1 H I () 2006/ 2007 I III I 2005 W,

2 II H ($ I II) II W, 2, , ,707.8 H 2, , ,707.8 II -1

3 II H ($ I II) II: W, II II II H II 1, , QI H W I W, 2, , ,707.8 II -2

4 II H 2006 XHII -1 II: 1507 W, : 2005 II I I I QI QI QI II 01: II II II II 1 I II 12 (136.4) 5 (72.8) : () III II 2 I II QI III 3 II II III II II II 02: H II I II 4 HWK I II IWI W II HI I II -3

5 II H 2006 XHII -1 II: 1507 W, : 2005 II I I I QI QI QI H II III II II QI III 17 W II III QI 18 QI H II 1, ,164.9 II 03: QI QI W QI 21 K K QIKIK I QI 24 QI W II -4

6 II H 2006 XHII -1 II: 1507 W, : 2005 II I I I QI QI QI II I 26 I II I QI II 04: H W W III 28 IW W I I IZI W I I IZI 1.5 H H W II 06: I I 35 I I W, 2, , ,707.8 II -5

7 iscal ear 2006 udget stimates udget ppendix xtract anguage W, (W) or construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; 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, [$2,114,720,000] $2,707,841,000, to remain available for obligation until eptember 30, [2007] ( , 5062; epartment of efense ppropriations ct, 2005.)

8 II I III H 2005 II/ II -1 I W, / II 1 II II I II II -133 (-5) $ in illions rior ears o omplete otal rogram QI nd ost $14,949.2 $289.7 $122.6 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $479.1 $15,840.6 ess: rior ear dv. roc. ($1,808.1) ($153.3) ($49.8) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 ($479.1) ($2,490.3) ull unding I II $13,141.1 $136.4 $72.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $13,350.3 lus: urrent ear dv. roc. $2,490.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $2,490.3 lus: Initial pares $35.4 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $35.4 otal ew bligational uthority $15,666.8 $136.4 $72.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $15,876.0 issile lyaway nit ost $15.6 $24.1 $24.5 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $16.0 he I II missile is carried on HI leet allistic issile ubmarines, ensuring that the nited tates continues to maintain a highly survivable strategic deterrent well into the 21st century. eployment of the I II missile (1) enhances leet allistic issile ubmarine survivability by increasing ea aunched allistic issile range at full payload to exploit the total patrol area available to the I submarine, (2) minimizes total weapon system costs by increasing ea aunched allistic issile payload to the level permitted by the size of the I submarine launch tube, thereby allowing mission capability to be achieved with fewer submarines, and (3) balances the riad by adding efficient hard target kill capability to the ea aunched allistic issile. unding in this line is required to support the procurement of I II missiles, initial production of which commenced in 1987 and supported a I II missile Initial perational apability (I) in arch eginning in 2001, funds were included for -5 life extension to ensure that trategic Weapons ystem life matches the extended hio-class hull life. In 2003 ongress transferred the funding for -5 life extension and missile support costs to a separate -1 line item (I II odifications). he 2004 request includes $136.4 million to complete production of authorized missiles for a 14 I II program, which assumes the backfit of four -4 boats to the -5 configuration. he 2005 request includes $72.8 million to complete production of authorized missiles. 2454, 88-1 HI I XHII -40 I III H I 1 1 II

9 II W I. W, KH I II XHII (-5) II 1 I II (-5) II (31)., W Ident ode nit cost Qty nit cost Qty nit cost Qty nit cost Qty II 1/ 1/ I & W 24, ,678 24, ,580 : I (153,268) (49,795) W II HI 136,410 72,785 1/ Includes payments for 2004 and 2005 of $9776 and $8854 to the K rust und. -1 hopping ist Item o. age o. 1 2 II

10 II : HI I XHII (-5) W -1 I : II 1 I II II -133 (-5) I, / H W I QI I I WH I I & I W Q' I 1. I II KH I /I I 01/04 10/ ,140 II. (), () 2005 /I 01/05 10/ ,516. K -1 hopping ist Item o. age o. II 1 3

11 II -1 I : 06 I H I II II (-5) : 2005 I 2006 I I/ I Q 1 1 I II II I I I K ' H I II I I XI + I I 1 1 I 1 KH I II, III , , 87-1 HI I I.. XHII -21 I H 1 4 II

12 II I III H 2005 II/ II -1 I W, / II 1 II II I II III $ in illions rior ears o omplete otal rogram QI nd ost $414.8 $503.9 $643.1 $932.7 $929.8 $1,045.7 $1,088.1 $1,088.1 $1,104.9 $3,470.4 $11,221.5 ess: rior ear dv. roc. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 ull unding I II $414.8 $503.9 $643.1 $932.7 $929.8 $1,045.7 $1,088.1 $1,088.1 $1,104.9 $3,470.4 $11,221.5 lus: urrent ear dv. roc. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 lus: Initial pares $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 otal ew bligational uthority $414.8 $503.9 $643.1 $932.7 $929.8 $1,045.7 $1,088.1 $1,088.1 $1,104.9 $3,470.4 $11,221.5 issile lyaway nit ost $0.0 $0.0 $0.0 $0.0 $0.0 $31.6 $26.4 $26.1 $26.4 $27.6 $27.2 he I II missile is carried on HI leet allistic issile ubmarines, ensuring that the nited tates continues to maintain a highly survivable strategic deterrent well into the 21st century. eployment of the I II missile (1) enhances leet allistic issile ubmarine survivability by increasing ea aunched allistic issile range at full payload to exploit the total patrol area available to the I submarine, (2) minimizes total weapon system costs by increasing ea aunched allistic issile payload to the level permitted by the size of the I submarine launch tube, thereby allowing mission capability to be achieved with fewer submarines, and (3) balances the riad by adding efficient hard target kill capability to the ea aunched allistic issile. unding in this line is required to support the procurement of I II missiles, initial production of which commenced in 1987 and supported a I II missile Initial perational apability (I) in arch rior to 2003, funds for the -5 missile production and associated support efforts were in another -1 line item. In 2003 ongress transferred the funding for -5 life extension and associated support costs to this -1 line item. he 2006 request of $932.7 million includes $213.8 million for program and production support costs (including flight test instrumentation and additional reentry system hardware) and $718.9 million for the -5 life extension program. he -5 life extension funding request procures -5 missile motors and other critical components required to support the extended 45-year hull life (for a 14 I II program, which assumes the backfit of four -4 boats to the -5 configuration) and sustains the redesign of the guidance system and missile electronics, which must be replaced to support the extended service life. he 2007 request of $929.8 million includes $226.4 million for program and production support costs (including flight test instrumentation and additional reentry system hardware) and $703.4 million for the -5 life extension program. he -5 life extension funding request procures -5 missile motors and other critical components required to support the extended 45-year hull life (for a 14 I II program, which assumes the backfit of four -4 boats to the -5 configuration) and sustains the redesign of the guidance system and missile electronics, which must be replaced to support the extended service life. hese estimates support an life extension I to maintain the uclear osture eview ()-directed deployed force structure of 12 I II s each fully loaded with 24-5 missiles. he current program reduces parallel -5 and -5 perational light tests and procures 7 fewer missiles than the 2005 resident's udget. he avy considers the increased risk to flight reliability and accuracy assessment to be acceptable. 2454, 88-1 HI I XHII -40 I III H I 2 1 II

13 II W I. W, KH I II XHII (-5) II 1 I II III (31)., W Ident ode nit cost Qty nit cost Qty nit cost Qty nit cost Qty II 1 I & W : I 2 II W II HI () I II III. 224, , , ,405 3 WH 56,100 73,500 59,300 59,700 4 IH II 49,200 57,600 56,800 76,500 5 I, / QI 21,500 21,900 26,600 21,400 6 I II & I 13,700 14,100 14,600 15,000 8 W I 12,600 31, II 24,000 25,030 33,000 31, I 6,800 7,000 5,900 4, W I 16,935 12, II I 6, I 16,700 13,250 17,540 17, I XI 279, , , , II HW 184, , , , I 93, , , , I 1,700 4,900 76,900 25,400 III 503, , , ,805 W II HI 503, , , ,805-1 hopping ist Item o. age o. 2 2 II

14 II I III H 2005 II/ II -1 I W, / II 1 II II II II III rior ears o omplete otal rogram QI / / / / / / / / / / / ost (in millions) / $1.6 $2.9 $3.4 $3.5 $3.5 $3.5 $3.5 $3.6 / / Initial pares / / / / / / / / / / / otal (in illions) / 1.6 $2.9 $3.4 $3.5 $3.5 $3.5 $3.5 $3.6 / / nit ost (in illions) / / / / / / / / / / / unding for issile Industrial acilities provides for capital maintenance projects at avy-owned aval Industrial eserve rdnance lants (I) at unnyvale and anta ruz, alifornia, and acchus, tah, in support of the leet allistic issile program. rojects planned in 2006 include additions and modifications to, and rehabilitation of, civil works, non-severable equipment, and real property. mong those projects are upgrades and improvements such as upgrading building electrical systems, replacing conductive floors, replacing insulation, replacing water and steam piping, paving roads and parking areas and painting buildings. rojects planned in 2007 include additions and modifications to, and rehabilitation of, civil works, non-severable equipment, and real property. mong those projects are upgrades and improvements such as upgrading building electrical systems, replacing conductive floors, replacing insulation, replacing water and steam piping, paving roads and parking areas and painting buildings. 2454, 88-1 HI I I XHII -40 I III H 3 1 II

15 II W I. W,. II II III (31). KH I II 2005 XHII (-5) II 1., W Ident ode nit cost Qty nit cost Qty nit cost Qty nit cost Qty I I 1,627 2,923 3,413 3,453 II II III 1,627 2,923 3,413 3,453-1 hopping ist Item o. age o. 3 2 II

16 III: II II/ II Weapons rocurement, avy I III H I omahawk () : ebruary 2005 rogram lement for ode Items: ther elated rogram lements 2/ther issiles.. # rior I o otal ears ode omplete rogram QI 4, ,595 ross -1 ost ($) $8, $ $ $ $ $ $ $ $ $0.000 $11, Q redit -$ $ $ $ $ et -1 ost ($) $8, $ $ $ $ $ $ $ $ $0.000 $11, dv roc/q ($) $ $ Wpn ys ost ($) $8, $ $ $ $ $ $ $ $ $0.000 $11, Initial pares ($) $ $ roc ost ($) $8, $ $ $ $ $ $ $ $ $0.000 $11, nit ost ($) $1.904 $1.093 $0.937 $0.932 $0.984 $0.954 $1.118 $1.140 $1.182 $0.000 $1.565 escription: omahawk provides an attack capability against targets on land (omahawk and ttack issile ()), and can be launched from both surface ships () and submarines (). omahawk consists of the following variants: (1) -109, and ttack uclear; (2) /-109, and ttack onventional; (4) /-109, and ttack ubmunition ispenser; (5) /-109, actical omahawk. he and ttack urface aunch uclear version is no longer in leet use. he land-attack version in the leet is used for precision destruction of targets at long range. roduction of the actical omahawk missile began with ow ate Initial roduction (I) buys of 25 (I I) in 2002 and 377 (167(I II) and 210 (I III)) in I I completed delivery in ecember ull rate production contract was awarded unit cost based on multi-year procurement () contract. he 04 uthorization and ppropriations ct authorized the avy to pursue a contract Q supports economic order quantity procurements for the. haracteristics and dimensions (approximate) Weight (with booster and capsule) (-109): 4,300 pounds Weight (with booster and canister) (-109): 4,000 pounds ength (with booster): 20.5 feet Wing pan: 8.6 feet ruise peed: High ubsonic ontractor: aytheon issiles ystems ompany on dd: -1 HI I III: orm 2454, 86 I : 4 : 1 II

17 III: II W, 2006/2007 H II I XHII -5 (ollars in housands) issile omenclature & opular ame:hwk (2)((W)) (I: ) () ate: ebruary 2005 rior ears 2004 Quantity 2005 Quantity 2006 Quantity 2007 Quantity ost lements otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost issile Hardware revious omahawk roduction 5,611,035 actical omahawk() 286, , , , ,538 actical omahawk() 131, , , , ,299 actical omahawk() - emanufacture (lock III) 592,217 ubtotal Hardware 6,621, , , , ,837 on-ecurrring ooling 38,090 ther Hardware ubmarine apsules 16, , , , ,504 apsule etro kit 11,700 13,400 K14 anisters 15, , , , ,529 ubtotal ther Hardware 32, , , , ,433 roduction upport roduct Improvement 378,947 ystems ngineering 287,397 9,400 10,377 12,152 12,841 roduction ngineering 612,090 5,724 6,921 8,007 8,529 ubtotal roduction upport 1,278,434 15,124 17,298 20,159 21,370 otal lyaway ost 7,970, , , , ,640 ther upport osts heater ission lanning enter 255,044 upport quipment 114,992 4,655 4,750 5,485 5,756 raining quipment 80,320 2,007 2,299 2,647 2,861 ocumentation 29, ,016 ubtotal ther upport osts 479,662 7,409 7,911 9,114 9,633 otal upport osts 479,662 7,409 7,911 9,114 9,633 ross -1 8,449, , , , ,273 Q redit -9,404-12,907-13,073 et -1 8,449, , , , ,200 Q 50,000 Weapon ystems ost 8,449, , , , ,200 Initial pares 313,518 otal rogram ost 8,763,423 1, , , , ,200 on dd: 2002 omahawk emanufacture HI I III: II I. 4. 2

18 III: II HI I XHII (-5) Weapon ystem. HWK ebruary II/ II. -1 I H Weapons rocurement, avy omahawk ((W)) (I: ) () 2 2/ther issiles / QI I I I H W I I II I & I I W I (000) ll-p-ound ystems o., ucson, Z 01000/ ,250 I un 01 /I aytheon issile an 03 ct 04 / ystems o., ucson, Z 01000/ I ov 03 / aytheon issile ar 04 ep 05 / ystems o., ucson, Z 01000/04* I ar 03 / () aytheon issile ug 04 an 06 / 01000/04 for Q I ul 03 / ystems o., ucson, Z aytheon issile ystems o, ucson, Z ug 04 / 01000/05* I ul 03 / () aytheon issile ug 04 ov 06 / ystems o., ucson, Z 01000/06* I ul 03 / () aytheon issile ug 04 ul 07 / ystems o., ucson, Z 01000/07* I ul 03 / () aytheon issile ug 04 ul 08 / ystems o., ucson, Z * Quantity based upon actical omahawk ulti-year rocurement in K emarks: orm , 87-1 HI I III: II I. 4. 3

19 III: II 2006/2007 H I H, -21 ebruary 2005 II/ II -1 I Weapons rocurement, avy omahawk ((W))(I: ) () roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure actical omahawk (04) aytheon issiles ystems o. ucson, Z / ach I 2004 I 2005 I / Q lock I omahawk () lock I omahawk () lock I omahawk () lock I omahawk () I / Q lock I omahawk () lock I omahawk () lock I omahawk () lock I omahawk () lock I omahawk () orm 2445, 87 revious editions are obsolete -1 HI I xhibit -21 roduction chedule 311 / 244 I. 4 4 II I 2006 I Weapon ystem HWK emarks: *on dd:

20 III: II 2006/2007 H I H, -21 ebruary 2005 II/ II -1 I Weapons rocurement, avy omahawk ((W))(I: ) () roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure actical omahawk (04) aytheon issiles ystems o. ucson, Z / ach I / Q lock I omahawk () lock I omahawk () I / Q orm 2445, 87 revious editions are obsolete -1 HI I xhibit -21 roduction chedule 311 / 244 I. 4 5 II Weapon ystem HWK 2009 I 2008 I I 2011 I emarks:

21 III: II I III H : -40 ebruary 2005 II/ II -1 I Weapons rocurement, avy/ 2 ther issiles rogram lement for ode Items: ther elated rogram lements rior I o otal ears ode 2004 * omplete rogram QI 1, ,864 4,461 ($) $1,181.2 $36.9 $28.8 $81.5 $98.8 $86.5 $85.0 $86.9 $89.0 $1,370.9 $3,145.4 Initial pares ($) $25.8 $0.4 $0.2 $0.4 $0.7 $0.6 $0.7 $0.7 $0.7 $10.1 $40.3 otal ($) $1,207.0 $37.3 $29.0 $82.0 $99.4 $87.1 $85.7 $87.6 $89.7 $1,381.0 $3,185.8 nit ost ($) $0.708 $0.879 $0.626 $0.807 $0.658 $0.618 $0.567 $0.579 $0.593 $0.735 $0.705 II II: he dvanced edium ange ir-to-ir issile () is the next generation all-weather, all-environment radar guided missile developed by the ir orce and avy. is smaller, faster, lighter, and has improved capabilities against very low-altitude and high-altitude targets in an electronic countermeasure environment as compared to previously fielded radar-guided airto-air missiles. incorporates an active radar in conjunction with an inertial reference unit and microcomputer system which makes the missile less dependent upon the aircraft fire control system. his advanced capability enables the pilot to aim and fire several missiles at multiple targets. upgrades have been accomplished through incremental re-lanned roduct Improvement (3I) programs to counter advanced electronic attack and cruise missile threats and 2007 III: 101 missiles and 150 missiles will be procured in 2006 and 2007 respectively along with non-recurring support costs such as; government field activity technical, test, and logistics support, procurement of test articles, test equipment/test equipment upgrades to support the I-120 configuration, and procurement of peculiar support equipment. (78) ltr 4920 er 7809/ of 6/8/04 revised the rocurement bjective from 2,419 missiles to 4,461 missiles. *he 2005 contracted quantity is 37 vice 46 due to higher unit costs caused by fewer than expected oreign ilitary ales. olumns may not add due to rounding. -1 HI I III: orm 2454, 86 I 5 1 II

22 W, 2006 resident's udget ubmission II I XHII -5 (ollars in illions) issile omenclature & opular ame: ate: ebruary ,668 rior ears 2004 Quantity 42 * 2005 Quantity Quantity Quantity 150 ost lements otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost issile Hardware ll-p-ound roduction upport & echnical upport ontainers/ncilliary q est upport otal lyaway ost 1, leet upport est quipment Handling quipment raining quipment I ata & ubs otal leet upport Weapon ystem ost 1, odifications Initial pares otal rogram ost 1, I. 5. 2

23 W, 2006 resident's udget ubmission II I XHII -5 (ollars in illions) issile omenclature & opular ame: ate: ebruary 2005 o 2008 Quantity Quantity Quantity Quantity 150 omplete 4,461 ost lements Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost osts otal ost issile Hardware ll-p-ound , , roduction upport & echnical upport ontainers/ncilliary q est upport otal lyaway ost , , leet upport est quipment Handling quipment raining quipment I ata & ubs otal leet upport Weapon ystem ost , , odifications Initial pares otal rogram ost , , I. 5. 3

24 III: II HI I XHII (-5) Weapon ystem. ebruary II/ II. -1 I H Weapons rocurement, avy / 2 ther issiles 2 HI I ost lement/ QI I I I H W I K WH I & I I I (000) I W 2002 glin, l ot XI / aytheon issile 3/31/02 11/04 ystems, ucson Z 2003 glin, l ot XII / aytheon issile 3/31/03 10/05 ystems, ucson Z 2004 glin, l ot XIII / aytheon issile 1/5/04 04/06 ystems, ucson Z 2005 glin, l ot XIX / aytheon issile 12/22/04 10/06 ystems, ucson Z 2006 glin, l ot XX / aytheon issile 1/1/06 10/07 ystems, ucson Z 2007 glin, l ot XXI / aytheon issile 1/1/07 10/08 ystems, ucson Z. K orm , 87-1 HI I I. 5. 4

25 2006 I H, -21 ebruary 2005 II/ II Weapon ystem -1 I Weapons rocurement, avy/ 2 ther issiles roduction ate rocurement ead-times anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure aytheon ucson Z I 2004 I 2005 I / Q (ot 16) aytheon ystems o aytheon ystems o aytheon ystems o (ot 17) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o (ot 18) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o (ot 19) aytheon ystems o. 05 * aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o. 05 / I 2006 I 2007 I / Q (ot 17) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o (ot 18) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o (ot 19) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o. 05 / emarks: -35 rogram ffice funding with & funds. -18 rogram ffice funding with &, funds. orm 2445, 87-1 HI I 311 / 244 I 5 5 xhibit -21 roduction chedule

26 2006 I H, -21 ebruary 2005 II/ II Weapon ystem -1 I Weapons rocurement, avy/ 2 ther issiles roduction ate rocurement ead-times anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure aytheon ucson Z I 2006 I 2007 I / Q (ot 20) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o (ot 21) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o I 2008 I 2009 I / Q (ot 20) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o (ot 21) aytheon ystems o aytheon ystems o aytheon ystems o aytheon ystems o emarks: orm 2445, 87-1 HI I 311 / 244 I 5 6 xhibit -21 roduction chedule

27 III: II I III H : -40 ebruary 2005 II/ II -1 I Weapons rocurement, avy/-2 ther issiles I-9X idewinder rogram lement for ode Items: ther elated rogram lements rior I o otal ears ode omplete rogram QI ($)*** $ $ $ $ $ $ $ $ $ $ $1, Initial pares ($) $2.058 $1.410 $1.492 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $4.960 otal ($) $ $ $ $ $ $ $ $ $ $ $1, nit ost ($) * $0.196 $0.246 $0.232 $0.229 $0.224 $0.227 $0.226 $0.217 $0.219 $0.246 $0.236 he I-9X (idewinder) short range air-to-air missile is a long-term evolution of the I-9 series of fielded missiles. he I-9X missile program provides a launch and leave, air combat munition that uses passive infrared (I) energy for acquisition and tracking of enemy aircraft and complements the dvanced edium ange ir-to-ir issile. ir superiority in the short-range air-to-air missile arena is essential and includes first shot, first kill opportunity against an enemy employing I countermeasures. he I-9X employs several components common with the I-9 (fuse, rocket motor and warhead). nti-amper features are being incorporated to protect improvements inherent in this design rogram ustification: ot 6 option will be executed in rogram ustification: ot 7 option will be executed in 07. he total quantity of missiles produced will be a combination of ll up ounds (s) and aptive ir raining issiles (s). I-9X Quantities I-9X avy I-9X 09H1 ir orce : (1) here is no requirement for initial spares in 05 and funding currently identified, $1.492, will be removed during year of execution and applied to higher priority avy programs. -1 HI I orm 2454, 86 I III: II

28 II issile omenclature opular ame: I 9X IWI W, 2006/2007 / udget II I XHII -5 (ollars in illions) ate: ebruary 2005 rior ears 2004 Quantity Quantity Quantity Quantity 213 ost lements otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost issile Hardware ll p ound aptive ir raining issile issile containers ngineering hange rders () pecial est/pecial ooling quipment on-ecurring overnment / leet upport ost otal lyaway ost upport quipment (eculiar upport/it eprogram) raining raining upport raining quipment irborne est quipment () ata roduction ech upport otal leet upport Weapons ystem ost Workforce haping Issue Weapons ystem ost ther rocurement osts: Initial pares otal rogram ost I est et pgrade (ong dd)* et -1 ost (Wpn yst ost+ong dd-02 only emarks: In 2004 unit cost includes cost of eekers, nti-tamper ystem, and incorporation of ontrol ctuation ystem design changes resulting from testing. his cost is carried within the unit cost from 04 on thru the out years. ote: ubtotals may be off by $1K due to rounding. -1 hopping ist Item o. 6 age o. 2 II

29 III: II HI I XHII (-5) Weapon ystem. ebruary II/ II. -1 I H 2 Weapons rocurement, avy/-2 ther issiles I-9X idewinder ost lement/ QI I I I H W I I II I & I I W I () 03 I-9X I 3, I ay-96 omp/i-ptionaytheon ystem o. ov 02 ay 04 es ee ote 1 ucson, Z 04 I-9X I 4, I ay-03 omp/i-ptionaytheon ystem o. pr 04 ay 05 es ee ote 1 ucson, Z 05 I-9X 1, I ay-04 omp/ aytheon ystem o. ov 04 ay 06 es ee ote 1 ucson, Z 06 I-9X 2, I ay-05 omp/ aytheon ystem o. ov 05 ay 07 es ee ote 1 ucson, Z 07 I-9X 3, I ay-06 omp/ aytheon ystem o. ov 06 ay 08 es ee ote 1 ucson, Z. K 1. nit cost calculation assumes, I and quantities remain constant. nit ost consists of,, and ontainer. orm , 87-1 HI I lassification: II I. 6. 3

30 II 2006/2007 I' I H, -21 ebruary 2005 II/ II Weapon ystem -1 I Weapons rocurement, avy/-2 ther issiles I-9X idewinder roduction ate 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-9X (idewinder) ot 3-7* aytheon ystems o ucson, Z I 2004 I 2005 I / Q I-9X idewinder (ot 3) aytheon ystems o aytheon ystems o I-9X idewinder (ot 4) aytheon ystems o aytheon ystems o I-9X idewinder (ot 5) aytheon ystems o aytheon ystems o I 2006 I 2007 I / Q I-9X idewinder (ot 4) aytheon ystems o aytheon ystems o I-9X idewinder (ot 5) aytheon ystems o aytheon ystems o I-9X idewinder (ot 6) aytheon ystems o aytheon ystems o I-9X idewinder (ot 7) aytheon ystems o aytheon ystems o emarks: *ssumes joint avy/ir orce production rates. orm 2445, 87 revious editions are obsolete -1 HI I 311 / 244 I. 6 4 xhibit -21 roduction chedule II

31 2006/2007 I' I H, -21 ebruary 2005 II/ II Weapon ystem -1 I Weapons rocurement, avy I-9X idewinder roduction ate 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-9X (idewinder) ot 6-7 * aytheon ystems o I 2008 I 2009 I / Q I-9X idewinder (ot 6) aytheon ystems o aytheon ystems o I-9X idewinder (ot 7) aytheon ystems o aytheon ystems o I 2010 I 2011 I / Q emarks: *ssumes joint avy/ir orce production rates. orm 2445, 87 revious editions are obsolete -1 HI I 311 / 244 I xhibit -21 roduction chedule

32 III: II I III H : -40 ebruary 2005 II/ II -1 I I Weapons rocurement, avy/-2 oint tandoff Weapon (W) (2) rogram lement for ode Items: ther elated rogram lements ode , rior I o otal ears ode omplete rogram QI 1, ,724 9,800 ($) $ $ $ $ $ $ $ $ $ $1, , Initial pares ($) $0.73 $0.05 $0.36 $0.45 $0.34 $0.30 $0.23 $0.23 $0.24 $0.00 $2.93 otal ($) $ $ $ $ $ $ $ $ $ $1, , nit ost ($) oint tandoff Weapons (W) is a joint / program with the as the lead service. he W program provides an air-to-ground glide weapon (-154) capable of attacking a variety of targets during day, night, and adverse weather conditions for use against fixed area targets. he W will enhance aircraft survivability as compared to current interdiction weapon systems by providing the capability for launch aircraft to standoff outside the range of most target area surface-to-air threat systems. he W lobal ositioning ystem ()/Inertial avigation ystem (I) capability will allow several target kills per aircraft sortie. he W aseline variant (-154) has been integrated on (/-18/) and (-16/, -2 and -52) aircraft, with a oint (/, ) planned inventory of 3,323 units. will procure an inventory of 2800 ll-p-ounds (s) for integration on /-18 aircraft, and the have procured an inventory of 523 s for integration on -16/, -15, -1, -52, and -2 aircraft. he W -108 (-154) variant provides an anti-armor/tank capability. roduction of the -154 variant has been deferred. he W nitary variant (-154) utilizes the common airframe of the -154 and variants and incorporates an infrared uncooled seeker with utonomous argeting cquisition. he payload includes a 500 pound class roach multi-stage warhead was approved for ow ate Initial roduction on 26 une ull ate roduction of the -154 begins in ecember he avy's planned inventory is 7,000 W -154 s. he terminated their involvement in the W program in 05. etween 04 and 05, the W- and W- unit cost increased as a result of significantly fewer quantities being produced in the. dditionally, below the line costs increased due to withdrawal and requirement to fund costs that were previously shared. o offset the increased costs, the program manager has implemented a cost reduction initiative that will significantly reduce unit costs through manufacturing and supplier process efficiencies, and through design modifications aimed at reducing the cost of the airframe, guidance electronics unit and seeker beginning with the 06 procurement. roduction in the is focused on W- because of the low inventory and high demand for this weapon. W- production is temporarily deferred for two reasons: aytheon ongoing development of an nexploded rdnance (X) solution to the -97 and the departmental direction to accept risk in weapon quantity below total inventory requirements for area attack munitions. he anticipated X solution will involve the incorporation of a -111 warhead. elow the line costs that are common to the W-/ variant were previously shown in the W- line. eginning in 06, these costs have been shifted to the W- line. dditionally, beginning in 08, the W- variant may incorporate a moving/relocatable target capability. orm 2454, 86-1 ine Item o. 07 lassification: age 1 of 8 II

33 II $ issile omenclature & opular ame: oint tandoff Weapons (W) ate: ebruary rior ears 2004 Quantity 2005 Quantity 2006 Quantity 2007 Quantity ost lements otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost issile Hardware ll p ound () ontractor (Warranty//ata) otal Hardware rocurement upport /ontrol II ov't In-house/rod upt pecial ools and est quip ontainers elemetry ommand & aunch/&/ssion/w otal rocurement upport otal lyaway ost leet upport I/upport otal leet upport Weapons ystem ost I-2 cceleration et -1 ost odifications Initial pares otal rogram ost ine Item o. 07 age 2 of 8 II

34 II $ issile omenclature & opular ame: oint tandoff Weapons (W) ate: ebruary rior ears 2004 Quantity 2005 Quantity 2006 Quantity 2007 Quantity ost lements otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost issile Hardware ll p ound () ontractor (Warranty//ata) otal Hardware rocurement upport /ontrol II ov't In-house/rod upt pecial ools and est quip ontainers elemetry ommand & aunch/&/ssion/w otal rocurement upport otal lyaway ost leet upport I/upport otal leet upport Weapons ystem ost I-2 cceleration et -1 ost odifications Initial pares otal rogram ost ine Item o. 07 age 3 of 8 II

35 II $ issile omenclature & opular ame: oint tandoff Weapons (W) ate: ebruary rior ears 2004 Quantity 2005 Quantity 2006 Quantity 2007 Quantity ost lements otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost issile Hardware ll p ound () ontractor (Warranty//ata) otal Hardware rocurement upport /ontrol II ov't In-house/rod upt pecial ools and est quip ontainers elemetry ommand & aunch/&/ssion/w otal rocurement upport otal lyaway ost leet upport I/upport otal leet upport Weapons ystem ost I-2 cceleration et -1 ost odifications Initial pares otal rogram ost ine Item o. 07 age 4 of 8 II

36 II $ issile omenclature & opular ame: oint tandoff Weapons (W) ate: ebruary rior ears 2004 Quantity 2005 Quantity 2006 Quantity 2007 Quantity ost lements otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost Quantity nit ost otal ost issile Hardware ll p ound () ontractor (Warranty//ata) otal Hardware rocurement upport /ontrol II ov't In-house/rod upt pecial ools and est quip ontainers elemetry ommand & aunch/&/ssion/w otal rocurement upport otal lyaway ost leet upport I/upport otal leet upport Weapons ystem ost I-2 cceleration et -1 ost odifications Initial pares otal rogram ost ine Item o. 07 age 5 of 8 II

37 III: II HI I XHII (-5) Weapon ystem. W ebruary II/ II. -1 I I H Weapons rocurement, avy/-2 oint tandoff Weapon (W) 2 H ost lement/ QI I I I H W I I II I & I I W? I (000) issile H/W * I ct 03 / H ec 03 pr 06 / (ucson, Z) I ct 04 / H ov 04 an 07 / (ucson, Z) I ct 03 / H / ec 03 ar 05 / (ucson, Z) I ct 04 / H / ec 04 ar 06 / (ucson, Z) I eb 05 / H / ec 05 ar 07 / (ucson, Z) I eb 05 / H / ec 06 ar 08 / (ucson, Z). K eflects ll-up-ound Hardware nit rice () * ctual hardware unit price $165K due to combining procurement with 03 upplemental purchase. orm , 87 lassification: -1 ine Item o. 07 II age 6 of 8

38 lassification: II 06/07 I H, -21 ebruary 2005 II/ II Weapon ystem -1 I I Weapons rocurement, avy/-2 W I W (W) roduction ate rocurement eadtimes anufacturer's ll variants rior fter Initial eorder nit of Item ame and ocation X* to ct 1 ct 1 fg fg otal easure oint tandoff Weapons (W)`aytheon ompany ucson, Z -154, -154 I 2004 I 2005 I / Q W aseline/aytheon ystems W aseline/aytheon ystems W-/aytheon ystems I 2006 I 2007 I / Q W aseline/aytheon ystems W aseline/aytheon ystems W-/aytheon ystems W aseline/aytheon ystems W-/aytheon ystems W-/aytheon ystems W-/aytheon ystems emarks: orm 2445, 87 revious editions are obsolete -1 HI I xhibit -21 roduction chedule -1 ine Item o of 8 lassification: II * aximum rate assumes a shift with existing tooling. ates were adjusted to reflect W- only production in the.

39 lassification: II 06/07 I H, -21 ebruary 2005 II/ II Weapon ystem -1 I I Weapons rocurement, avy/-2 W I W (W) roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X* to ct 1 ct 1 fg fg otal easure oint tandoff Weapons (W)`aytheon ompany ucson, Z -154, -154 I 2008 I 2009 I / Q W-/aytheon ystems W-/aytheon ystems I 2010 I 2011 I / Q emarks: orm 2445, 87 revious editions are obsolete -1 HI I xhibit -21 roduction chedule -1 ine Item o of 8 lassification: II * aximum rate assumes a shift with existing tooling. ates were adjusted to reflect W- only production in the.

40 III: I III H : -40 ebruary 2005 II/ II -1 I Weapons rocurement, avy/-2 - (2) I rogram lement for ode Items: ther elated rogram lements rior I o otal ears ode omplete rogram QI ($) $302.8 $50.7 $0.0 $353.5 II II: he -xpanded esponse (-) missile modification program provides funds for ngineering hange roposals (s) and other improvements to the weapons components which are already in the inventory and require retrofit activity to produce the - missile. dditionally, exercise sections are procured to meet fleet training requirements. he - missile with the addition of utomatic arget cquisition (), actical utomated ission lanning (), eal ime arget apability, Increased ange and light nvelope and Increased Warhead enetration and ideo Imagery atalink obsolescence update has matured into a permanent tandoff utside rea efense () weapon. -1 HI I III: orm 2454, 86 I II

41 III: II 3 III III ebruary 2005 : -84 III: III I: X () II/III: onverts to configuration, increasing range, accuracy, lethality, and enhances inter-service compatibility. / I: rior ears Q $ Q $ Q $ Q $ Q $ Q $ Q $ Q $ Q $ Q $ Q $ II (I II) & II KI (1)(2)(3) II KI I QI W I II H II QI (xercise ections) QI (ontainers) H (ield ctivity upport) (4) II I II/I I III: II ote(s): (1) Kit consists of, and components. (2) Installations cost are included in the installation kits line since kit cost and installation are non-severable (3) stimates cost for installation kits/installation of hardware is effected by concurrent production (H). assumptions include 100 units. (4) Warhead cost included H (ield ctivity upport) -1 HI I I. 8. 2

42 III: II ebruary (ontinued) III III (ontinued) : -84 III I: X () II II: H II: III I: 3 onths I I: 12 onths : 2004: ec : 2006: 2007: I : 2004: ec : 2006: 2007: ($ in illions) ost: rior o omplete Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ I 2001 QI 2002 QI 2003 QI 2004 QI 2005 QI 2006 QI 2007 QI II H: & rior In ut / Input schedule reflects deliver of fleet baseline missiles to the contractor's site for modification. */ Includes 41 missiles procured in 2001 with 1999 Kosovo upplemental unding HI I III: II I. 8. 3

43 III: II I III H : -40 ebruary 2005 II/ II -1 I W, - -2 ther issiles II (-2 //-6 ) I: rogram lement for ode Items: ther elated rogram lements 2003 and I o otal rior ears ode omplete rogram QI 10,745 / ,472 12,887 ($) $7,494.0 / , ,227.8 Initial pares ($) $213.0 $10.6 $20.9 $21.0 $0.0 $0.0 $0.0 $0.0 $ () II/III: () he issile -2 edium ange () and xtended ange () missiles are solid-propellant, tail-controlled surface-to-air missiles which are the main air defense battery for I guided missile cruisers and destroyers. he -2 lock III, -2 lock I and earlier variants are currently deployed. he issile-6 (-6) xtended ange ctive issile () is being developed to provide defense for ea hield and enable ea asing and ea triking. -6 ow ate Initial roduction (I) will begin in 09. () ontinually being upgraded to preserve battle group effectiveness against evolving cruise missile and anti-ship missile threats, -2 has improvements which will be procured for I cruisers and destroyers equipped with the K41 ertical aunch ystem (). he -2 lock III configuration, currently in production, improves the lock III baseline through the issile Homing Improvement rogram (HI) to address a specific type of deployed threat. -2 lock I, with a new separable booster, evolved from the lock III baseline missile to provide greater kinematic capability and dramatic increases in performance. he -2 lock I was a product improvement to the lock I missile to provide a near term capability against actical allistic issiles with an objective of maintaining the current lock I nti-ir Warfare (W) capability. he -2 lock I program was cancelled beginning in HI I 09 III: orm 2454, 86 I II