DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2011 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2010 WEAPONS PROCUREMENT, NAVY

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1 DTT F TH VY FIS Y (FY) 2011 DGT STITS STIFITI F STITS FY 2010 WS T, VY

2 age Intentionally lank

3 Department of Defense ppropriations ct, 2011 Weapons rocurement, avy For 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 Government and contractor-owned equipment layaway, $3,359,794,000, to remain available for obligation until September 30, 2013.

4 age Intentionally lank

5 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest Summary 22 an 2010 (Dollars in Thousands) FY 2010 FY 2010 FY 2009 ase & Supplemental FY 2010 ppropriation (ase & ) nacted equest Total Weapons rocurement, avy 3,229,949 3,397,916 3,397,916 Total Department of the avy 3,229,949 3,397,916 3,397,916 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -1

6 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest Summary 22 an 2010 (Dollars in Thousands) FY 2011 FY 2011 FY 2011 ppropriation ase Total equest Weapons rocurement, avy 3,359,794 93,425 3,453,219 Total Department of the avy 3,359,794 93,425 3,453,219 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -1

7 ppropriation: Weapons rocurement, avy SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest Summary 22 an 2010 (Dollars in Thousands) FY 2010 FY 2010 FY 2009 ase & Supplemental FY 2010 udget ctivity (ase & ) nacted equest Total allistic issiles 1,088,423 1,055,682 1,055, ther issiles 1,676,875 1,777,346 1,777, Torpedoes and elated quipment 145, , , ther Weapons 265, , , Spares and epair arts 53,203 64,996 64,996 Total Weapons rocurement, avy 3,229,949 3,397,916 3,397,916 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -2

8 ppropriation: Weapons rocurement, avy SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest Summary 22 an 2010 (Dollars in Thousands) FY 2011 FY 2011 FY 2011 udget ctivity ase Total equest allistic issiles 1,110,357 1,110, ther issiles 1,826,285 88,427 1,914, Torpedoes and elated quipment 158, , ther Weapons 205,613 4, , Spares and epair arts 58,806 58,806 Total Weapons rocurement, avy 3,359,794 93,425 3,453,219 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -2

9 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2010 FY 2010 FY 2009 ase & Supplemental FY 2010 S ine Ident (ase & ) nacted equest Total e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles odification f issiles 1 Trident II ods 24 1,084, ,052, ,052,246 Support quipment & Facilities 2 issile Industrial Facilities 3,486 3,436 3, Total allistic issiles 1,088,423 1,055,682 1,055,682 udget ctivity 02: ther issiles Strategic issiles 3 Tomahawk , , ,500 Tactical issiles , , ,079 5 Sidewinder , , ,679 6 SW , , ,997 7 Standard issile , , ,649 8 am 90 70, , ,728 9 Hellfire , , , erial Targets 78,581 43,349 43, ther issile Support 9,426 3,916 3,916 odification f issiles 12 SS 50 84, , ,229 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -3

10 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2011 FY 2011 FY 2011 S ine Ident ase Total equest e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles odification f issiles 1 Trident II ods 24 1,106, ,106,911 Support quipment & Facilities 2 issile Industrial Facilities 3,446 3, Total allistic issiles 1,110,357 1,110,357 udget ctivity 02: ther issiles Strategic issiles 3 Tomahawk , ,178 Tactical issiles , ,553 5 Sidewinder , , ,216 6 SW , ,141 7 Standard issile , ,922 8 am 90 74, ,976 9 Hellfire , , , erial Targets 43,988 43, ther issile Support 3,981 3,981 odification f issiles 12 SS 33 48, ,152 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -3

11 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2010 FY 2010 FY 2009 ase & Supplemental FY 2010 S ine Ident (ase & ) nacted equest Total e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c Harm ods 22,334 47,825 47, Standard issiles ods 76,939 81,200 81,200 Support quipment & Facilities 15 Weapons Industrial Facilities 40,950 12,672 12, Fleet Satellite omm Follow-n 1 (315,166) 1 (508,881) 1 (508,881) ess: dvance rocurement (Y) (-27,776) (-27,776) , , , Fleet Satellite omm Follow-n dvance rocurement (Y) 27,776 28,758 28,758 rdnance Support quipment 18 rdnance Support quipment 43,579 48,732 48, Total ther issiles 1,676,875 1,777,346 1,777,346 udget ctivity 03: Torpedoes and elated quipment Torpedoes nd elated quip 19 SW Targets 7,385 9,259 9,259 od f Torpedoes nd elated quip 20 K-54 Torpedo ods 27,008 89,985 89, K-48 Torpedo D ods 52,735 56,134 56, Quickstrike ine 3,496 4,666 4,666 Support quipment 23 Torpedo Support quipment 41,877 35,220 35, SW ange Support 9,818 10,013 10,013 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -4

12 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2011 FY 2011 FY 2011 S ine Ident ase Total equest e o Item omenclature ode Quantity ost Quantity ost Quantity ost c Harm ods 53,543 53, Standard issiles ods 61,896 61,896 Support quipment & Facilities 15 Weapons Industrial Facilities 3,281 3, Fleet Satellite omm Follow-n 1 (534,492) 1 (534,492) ess: dvance rocurement (Y) (-28,758) (-28,758) , , Fleet Satellite omm Follow-n dvance rocurement (Y) rdnance Support quipment 18 rdnance Support quipment 52,152 52, Total ther issiles 1,826,285 88,427 1,914,712 udget ctivity 03: Torpedoes and elated quipment Torpedoes nd elated quip 19 SW Targets 10,123 10,123 od f Torpedoes nd elated quip 20 K-54 Torpedo ods 42,144 42, K-48 Torpedo D ods 43,559 43, Quickstrike ine 6,090 6,090 Support quipment 23 Torpedo Support quipment 43,766 43, SW ange Support 9,557 9,557 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -4

13 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2010 FY 2010 FY 2009 ase & Supplemental FY 2010 S ine Ident (ase & ) nacted equest Total e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c Destination Transportation 25 First Destination Transportation 3,432 3,423 3, Total Torpedoes and elated quipment 145, , ,700 udget ctivity 04: ther Weapons Guns nd Gun ounts 26 Small rms nd Weapons 17,777 12,703 12,703 odification f Guns nd Gun ounts 27 IWS ods 162, , , oast Guard Weapons 13,126 21,092 21, Gun ount ods 12,836 35,651 35, S odule Weapons 31 ruiser odernization Weapons 29,910 51,069 51, irborne ine eutralization Systems 8,593 12,271 12,271 ther 33 arine orps Tactial nmanned erial System 20, ancelled ccount djustments Total ther Weapons 265, , ,192 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -5

14 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2011 FY 2011 FY 2011 S ine Ident ase Total equest e o Item omenclature ode Quantity ost Quantity ost Quantity ost c Destination Transportation 25 First Destination Transportation 3,494 3, Total Torpedoes and elated quipment 158, ,733 udget ctivity 04: ther Weapons Guns nd Gun ounts 26 Small rms nd Weapons 14,316 4,998 19,314 odification f Guns nd Gun ounts 27 IWS ods 41,408 41, oast Guard Weapons 20,657 20, Gun ount ods 43,991 43, S odule Weapons 9,808 9, ruiser odernization Weapons 52,426 52, irborne ine eutralization Systems 23,007 23,007 ther 33 arine orps Tactial nmanned erial System 34 ancelled ccount djustments Total ther Weapons 205,613 4, ,611 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -5

15 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2010 FY 2010 FY 2009 ase & Supplemental FY 2010 S ine Ident (ase & ) nacted equest Total e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 06: Spares and epair arts Spares nd epair arts 35 Spares nd epair arts 53,203 64,996 64, Total Spares and epair arts 53,203 64,996 64, Total Weapons rocurement, avy 3,229,949 3,397,916 3,397,916 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -6

16 SSIFID Department of the avy FY 2011 resident's udget xhibit -1 FY 2011 ase and verseas ontingency perations () equest (Dollars in Thousands) ppropriation: 1507 Weapons rocurement, avy Date: 22 an 2010 FY 2011 FY 2011 FY 2011 S ine Ident ase Total equest e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 06: Spares and epair arts Spares nd epair arts 35 Spares nd epair arts 58,806 58, Total Spares and epair arts 58,806 58, Total Weapons rocurement, avy 3,359,794 93,425 3,453,219 xhibit -1G: FY 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:15:18 SSIFID age -6

17 SSIFID DT DGT IT STIFITI SHT ITI/DGT TIVITY -1 IT T WS T, VY / 1 - ISTI ISSIS TIDT II DIFITIS $ in illions rior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 To omplete Total rogram QTITY (1) nd ost $4,425.1 $1,084.9 $1,052.2 $1,106.9 $1,123.3 $1,019.0 $983.4 $1,003.4 $6,071.6 $17,869.9 ess: rior Year dv. roc. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Full Funding TIDT II $4,425.1 $1,084.9 $1,052.2 $1,106.9 $1,123.3 $1,019.0 $983.4 $1,003.4 $6,071.6 $17,869.9 lus: urrent Year dv. roc. $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 lus: Initial Spares $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 Total ew bligational uthority $4,425.1 $1,084.9 $1,052.2 $1,106.9 $1,123.3 $1,019.0 $983.4 $1,003.4 $6,071.6 $17,869.9 issile Flyaway nit ost (2) $25.4 $23.0 $21.7 $22.1 $22.2 $0.0 $0.0 $0.0 $0.0 $22.6 The TIDT II missile is carried on HI SS Fleet allistic issile Submarines, ensuring that the nited States continues to maintain a highly survivable strategic deterrent well into the 21st century. The TIDT II missile (1) enhances Fleet allistic issile Submarine survivability as it increases the Sea aunched allistic issile range at full payload to exploit the total patrol area available to the TIDT submarine, (2) minimizes total weapon system costs as it has increased the Sea aunched allistic issile payload to the level permitted by the size of the TIDT submarine launch tube, thereby allowing mission capability to be achieved with fewer submarines, and (3) and it has added an efficient hard target kill capability to the Sea aunched allistic issile. Funding in the TIDT II ods line is required to continue the procurement of TIDT II missiles, initial production of which commenced in FY 1987 (funded in the TIDT II D-5 line item), supported a TIDT II missile Initial perational apability (I) in arch 1990, and currently supports the ife-xtension of the D5 missile. The FY 2011 request of $1,106.9 million includes $156.9 million for program and production support costs (including flight test instrumentation and additional reentry system hardware), and $950 million for the D-5 life extension program. The D-5 life extension funding request procures additional missiles, D-5 missile motors, and other critical components required to support the extended SS hull life for a 14 SS TIDT II program and sustains the redesign of the guidance system and missile electronics, which must be replaced to support the extended service life and supports the ST of the original D5 missiles to the D5 configuration to ensure a homogenous fleet of missiles. There is an increase in Sold ocket otor procurement of $45 per year starting in FY 2011 to fund a unit cost increase. This funding was required due to the decline in the industrial base for large Solid ocket otors which increased SS's share of fixed cost. Funding also supports the continuous production of energetic components (rocket motor production) through FY D5 motor design life is 25 years. The majority of D5 motors were produced between 1987 and 1993 and are approaching their expected designed life. ontinued production at a low sustainable rate through FY 2026 is the most cost effective and lowest risk method for ocket otors. Failure to maintain low rate motor production will result in a production gap and very significant start-up and redesign costs to ensure TIDT II reliability. Due to developmental delays with the issile lectronics Strategic rograms lterations (ST), funding has been realigned from ST Kit roduction to edesign in FY08 - FY15 to complete development and testing. ST Kit procurement has been delayed until FY2011. DD F 2454, 88-1 SHIG IST XHIIT -40 DGT IT STIFITI SHT (1) Quantities associated with mature components of D5 (90% of the missile components) with the exception of D5 issile lectronics ST IT G (2) nit cost associated with mature components of D5 (90% of the missile components) with the exception of D5 issile lectronics ST 1 1 SSIFID

18 SSIFID W SYST ST YSIS. WS T, VY. G-133. KHD TI ISSIS D. XHIIT (-5) DGT TIVITY 1 TIDT II (DIFITIS) (31D) D S. SYV, W SYST Ident. FY09 TT FY10 TT FY11 TT ST TS ode nit cost Qty ST nit cost Qty ST nit cost Qty ST ISSI D ST 1a IF & T FYWY ST (1) 22, ,252 21, ,153 22, ,361 1b ST Kits (2) 6, ,524 SS: I Y T (226,300) (226,500) (313,200) 2 STT ISSI D ST 324, , ,685 W IGTI THITY () TIDT II DIFITIS. ST STS 191, , ,868 3 WHD TS 47,751 47,354 60,825 4 FIGHT TST ISTTTI 69,662 60,624 46,352 5 TIG, TST/ST QIT 18,885 15,425 22,251 6 TIS SYST ITGTI & IG 7,493 6,047 6,108 8 SWFT DTI ST STIITY DS 39,862 21,464 17, GID TS T 3,696 3,435 3, SWF DTI ST ISSI D GID STS IG 3, D5 IF XTSI 563, , , ISSI HDW 52,676 43,027 65, DSIG 333, , , DTI ST 90,564 99, , GID HDW 86, , ,101 STT DIFITIS 754, , ,226 QISITI WKF FD , QISITI WKF FD , TT W IGTI THITY 1,084,937 1,052,246 1,106,911 (1) Quantities associated with mature components of D5 (90% of the missile components) with the exception of D5 issile lectronics ST (2) Quantities associated with the D5 issile lectronics ST and final assembly of the missiles lassification: 1 2 SSIFID -1 Shopping ist age o. Item o.

19 SSIFITI: SSIFID DGT T HISTY D IG XHIIT (-5) Weapon System. DT. ITI/DGT TIVITY. -1 IT T SHD Weapons rocurement, avy 1250-TIDT II odifications 31D udget ctivity 1 TT DT F SS IF ost lement/ QTY IT TI F ISS THD TT WD FIST VI WH FIS Y ST F DT & TY D TI DT DIVY W VI (000) FY08 (1) TIDT II ods 12 25,362 SS- rystal ity, V SS/IF ockheed artin issiles ct-07 Dec-10 yes and Space o. (S) Sunnyvale, FY09 (2) TIDT II ods 24 22,969 SS- rystal ity, V SS/IF ockheed artin issiles ct-08 Dec-11 yes and Space o. (S) Sunnyvale, FY10 (3) TIDT II ods 24 21,715 SS- rystal ity, V SS/IF ockheed artin issiles ov-09 Dec-12 yes and Space o. (S) Sunnyvale, FY11 (4) TIDT II ods 24 22,098 SS- rystal ity, V SS/IF/FI ockheed artin issiles ct-10 Dec-13 yes and Space o. (S) Sunnyvale, D. KS (1) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2013 (2) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2014 (3) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2015 (4) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2016 DD Form , 87-1 SHIG IST SSIFITI: IT. 1 G. 3 SSIFID

20 SSIFID -1 IT T: DTI SHD TIDT II DIFITIS DT: FIS Y 2008 FIS Y 2009 S. Y 2007 D Y 2008 D Y 2009 T IT/FT I D D F S D F S T Y QTY T S F V 1 T 1 T T V Y G T V Y G TIDT II DIFITIS FY 2008 (1) FY 2009 (2) FY 2010 (3) FY 2011 (4) FY 2012 (5) TT D F S D F S T V Y G T V Y G DTI TS DTI D TI KS FT'S D TI II DI DTI TT SST XI I FT FTIG FT 1 T 1 T TI 1 T KHD TI ISSIS D S Y, IITI SYV, 12 Y 12 Y 24 Y DD F 2445, 87-1 SHIG IST IT. G. XHIIT -21 DTI SHD 1 4 SSIFID (1) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2013 (2) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2014 (3) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2015 (4) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2016 (5) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2017

21 SSIFID -1 IT T: DTI SHD TIDT II DIFITIS DT: FIS Y 2010 FIS Y 2011 S. Y 2009 D Y 2010 D Y 2011 T IT/FT I D D F S D F S T Y QTY T S F V 1 T 1 T T V Y G T V Y G TIDT II DIFITIS FY 2008 (1) FY 2009 (2) FY 2010 (3) FY 2011 (4) FY 2012 (5) TT D F S D F S T V Y G T V Y G DTI TS DTI D TI KS FT'S D TI II DI DTI TT SST XI I FT FTIG FT 1 T 1 T TI 1 T KHD TI ISSIS D S Y, IITI SYV, 12 Y 12 Y 24 Y DD F 2445, 87-1 SHIG IST IT. G. XHIIT -21 DTI SHD 1 5 SSIFID (1) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2013 (2) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2014 (3) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2015 (4) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2016 (5) D5 issile lectronics ST and final assembly of the missiles associated with these quantities will be delivered in FY 2017

22 SSIFID DGT IT STIFITI SHT Date: ITI/DGT TIVITY -1 IT T WS T, VY/ 1 - ISTI ISSI ISSI IDSTI FIITIS rior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 To omplete Total rogram QTITY / / / / / / / / / / ost (in millions) / $ 3.5 $ 3.4 $ 3.4 $ 3.5 $ 3.6 $ 3.6 $ 3.7 ontinuing ontinuing Initial Spares / / / / / / / / ontinuing ontinuing Total (in millions) / $ 3.5 $ 3.4 $ 3.4 $ 3.5 $ 3.6 $ 3.6 $ 3.7 ontinuing ontinuing nit ost (in millions) / / / / / / / / / / Funding for issile Industrial Facilties provides for capital maintenance projects at avy-owned aval Industrial eserve rdnance lants (IS) at Sunnyvale and Santa ruz, alifornia, and acchus, tah, in support of the Fleet allistic issile program. rojects planned in FY 2011 include additions, modifications, 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 insulations, replacing water and steam piping, paving roads and parking areas and painting buildings. DD F 2454, 88-1 SHIG IST IT. G. 2 1 XHIIT -40 DGT IT STIFITI SHT

23 SSIFID W SYST ST YSIS. ISSI IDSTI FIITIS (31DG). KHD TI ISSIS D. XHIIT (-5) D S. SYV, W SYST Ident. FY09 TT FY10 TT FY11 TT ST TS ode nit cost Qty ST nit cost Qty ST nit cost Qty ST IT IT 3,469 3,436 3,446 QISITI WKF FD TT ISSI IDSTI FIITIS 3,486 3,436 3,446-1 SHIG IST IT. G. 2 2 XHIIT -5 ST YSIS

24 SSIFITI: SSIFID DGT IT STIFITI SHT DT: -40 ITI/DGT TIVITY -1 IT T WS T, VY/ 2 - ther issiles , THWK rogram lement for ode Items: ther elated rogram lements rior ID ase Total To Years ode FY 2009 FY 2010 FY 2011 FY 2011 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 omplete Total Quantity 6, Gross -1 ost ($) 10, , , Q redit et -1 ost ($) 10, , , /Q ost ($) 10, , , Initial Spares ($) Total ($) 10, , , nit ost ($) Tomahawk provides an attack capability against targets on land (Tomahawk and ttack issile (T), and can be launched from both surface ships (G) and submarines (G). Tomahawk consists of the following variants: (1) G -109, and ttack uclear; (2) G/G-109, and ttack onventional; (3) G/G-109D, and ttack Submunition Dispenser; (4) G/G-109, Tactical Tomahawk. roduction of the Tactical Tomahawk missile began with ow ate Initial roduction (I) buys of 25 missiles (I I) in FY2002 and 377 missiles(167 I II and 210 I III) in FY2003. I I completed delivery in December I II completed delivery in ugust Full rate production contract was awarded FY2004. FY2004-FY2008 unit cost based on multi-year procurement (Y) contract. The FY04 uthorization and ppropriations ct authorized the avy to pursue a Y contract. FY2004 Q supports economic order quantity procurements for the Y. FY08 funding procured 394 missiles under the Y contract. FY08 funding proucured 102 missiles under the Y contract. FY09 missile production supports the procurement of 207 missiles under an annual buy contract awarded on 31 arch FY10-15 funding supports the procurement of 196 missiles per fiscal year subsequently. The current lock IV was initially formulated utilizing FYD budgeted quantity estimates and not the avy eady for Issue (FI ) mssile inventory requirement. The current is being revised to accomodate additional missile procurements thru FY The rogram is in the process of submitting this revised to S(D&) for review/approval. eginning in FY 2010, funding supports hardware obsolescence management and the associated incorporation of ngineering hange roposals (s) into the missile and ancillary equipment configuration. haracteristics and dimensins (approximate): ontractor: aytheon issiles Systems ompany Weight (with booster and capsule) (G-109): 4,300 pounds Weight (with booster and cansiter) (G-109): 4,300 pounds ength (with booster): 20.5 feet Wing Span: 8.6 feet ruise Speed: High Subsonic DD Form 2454, 86-1 ine Item o. 3 (age 1 of 5) xhibit -40, udget Item ustification Sheet SSIFITI: SSIFID

25 SSIFITI: SSIFID WS SYST ST YSIS Weapon System DT: -5 THWK ITI/DGT TIVITY ID ode -1 IT T/SHD WS T, VY/ 2 - ther issiles , THWK TT ST I THSDS F DS ST T F ST ID rior FY 2009 FY 2010 FY 2011 D ode Years Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost HDW - ISSI VIS THWK DTI 5,611,035 FT (K III) 592,217 TTI THWK (VS) 1,281, , , , , ,436 TTI THWK (S) 484, , ,021 54, ,084 69,401 TTI THWK (TT) 41, ,232 14, ,294 14, TT HDW - ISSI 8,011, , , , , , ,837 HDW - ISSI - TH STS S S T KIT 26,300 S SI SS 190, , , ,744 K 14 ISTS 114, , , ,896 TT HDW - ISSI - TH STS 331, , , ,640 T ST - ISSI DT IVT 378,947 2,426 5,854 DTI GIIG ST 665,263 20,980 14,371 17,198 SI TIG & TST QIT (ST & T) 38,090 SYSTS GIIG 338,827 9,122 7,879 10,129 TT T ST - ISSI 1,421,127 30,102 24,676 33,181 Total Flyaway ost 9,764, , , ,658 FT ST-ISSI DTTI 32, ST QIT 141,216 5,035 5,418 5,520 THT ISSI IG T 255,044 TIIG QIT 87, TT FT ST-ISSI 516,470 5,035 5,418 5,520 TH ISSI STS Q 50,000 Q redit -50,000 TT TH ISSI STS 0 SS & I TS THWK IITI SS 313,518 TT SS & I TS 313,518 Weapon System ost 10,594, , , , , , ,178 DD: FY02 DF THWK FT 341,222 Total rogram ost 10,594, , , ,178 DD Form 2446, 86-1 ine Item o. 3 (age 2 of 5) xhibit -5, ost nalysis SSIFITI: SSIFID

26 SSIFITI: SSIFID DGT T HISTY D IG XHIIT (-5) Weapon System. DT THWK. ITI/DGT TIVITY. -1 IT T SHD Weapons rocurement, avy/ 2 - ther issiles , THWK 2 TT DT F TH DT DT ost lement/ QTITY IT TI F ISS THD TT WD FIST VI VISIS FIS Y ST F DT & TY D TI DT DIVY W? VI (000) FY 2007 F VI 12/2003 SS/F Y YTH Y, TS, Z 08/ /2008 YS FY 2008 F VI 12/2003 SS/F Y YTH Y, TS, Z 08/ /2009 YS FY 2009 F VI 11/2007 SS/F YTH Y, TS, Z 03/ /2010 YS FY 2010 F VI 11/2007 SS/F/TI YTH Y, TS, Z 01/ /2011 YS FY 2011 F VI 11/2007 SS/F/TI YTH Y, TS, Z 01/ /2012 YS FY 2012 F VI 11/2010 SS/F/ YTH Y, TS, Z 01/ /2013 YS FY 2013 F VI 11/2010 SS/F/TI YTH Y, TS, Z 01/ /2014 YS FY 2014 F VI 11/2010 SS/F/TI YTH Y, TS, Z 01/ /2015 YS FY 2015 F VI 11/2014 SS/F YTH Y, TS, Z 01/ /2016 YS D. KS ote: The unit costs above include the total missile costs for each year as well as the capusule costs for the submarine launched variant of the Tomahawk. The unit costs do not include the K-14 canister costs associated with the surface launch variant. efer to the -5 unit cost column for accurate component costs. DD Form , 87-1 ine Item o. 3 (age 3 of 5) xhibit -5a, udget rocurement History and lanning SSIFITI: SSIFID

27 SSIFITI: SSIFID DGT DTI SHD, -21 DT ITI/DGT TIVITY Weapon System -1 IT T WS T, VY/ 2 - ther issiles roduction ate rocurement eadtimes anufacturer's T rior T fter Initial eorder nit of Item ame and ocation S X to ct 1 ct 1 fg T fg T Total easure Tactical Tomahawk (FY08 Y) aytheon ompany Tucson, Z Tactical Tomahawk (FY09-15 Y aytheon ompany Tucson, Z FIS Y 2008 FIS Y 2009 IT / FT F S Q D 2007 D Y 2008 D Y 2009 Y V T Y T V D F Y G S T V D F Y G S lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F FIS Y 2010 FIS Y 2011 IT / FT F S Q D 2009 D Y 2010 D Y 2011 Y V T Y T V D F Y G S T V D F Y G S lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F emarks: THWK , Tomahawk DD Form 2445, 87-1 ine Item o. 3 (age 4 of 5) xhibit -21, udget roduction Schedule SSIFITI: SSIFID

28 SSIFITI: SSIFID DGT DTI SHD, -21 DT ITI/DGT TIVITY Weapon System -1 IT T roduction ate rocurement eadtimes anufacturer's T rior T fter Initial eorder nit of Item ame and ocation S X to ct 1 ct 1 fg T fg T Total easure Tactical Tomahawk (FY08 Y) aytheon ompany Tucson, Z Tactical Tomahawk (FY09-15 Yaytheon ompany Tucson, Z FIS Y 2012 FIS Y 2013 IT / FT F S Q D 2011 D Y 2012 D Y 2013 Y V T Y T V D F Y G S T V D F Y G S lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F IT / FT F S Q D 2013 D Y 2015 Y V T Y T V D F Y G S T V D F Y G S lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F lock IV Tomahawk (TT) F emarks: THWK , Tomahawk WS T, VY/ 2 - ther issiles D Y 2014 FIS Y 2014 FIS Y DD Form 2445, 87-1 ine Item o. 3 (age 5 of 5) xhibit -21, roduction Schedule SSIFITI: SSIFID

29 SIFITI: SSIFID DGT IT STIFITI SHT DT: -40 ITI/DGT TIVITY -1 IT T WS T, VY/ 2 - ther issiles rogram lement for ode Items: ther elated rogram lements rior ID ase Total To Years ode FY 2009 FY 2010 FY 2011 FY 2011 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 omplete Total Quantity 1, ,459 4,461 ost ($) 1, , ,605.2 Initial Spares ($) Total ($) 1, , ,639.1 nit ost ($) The dvanced edium ange ir-to-ir issile () is the next generation all-weather, all-environment radar guided missile developed by the ir Force and avy. is smaller, faster, lighter, and has improved capabilities against very low-altitude and high-altitude targets in an electronic countermeasure environment. 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. This 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. FY09 provided funding to procure 57 missiles 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-120D configuration, and procurement of peculiar support equipment. FY10 provides funding to procure 79 missiles 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-120D configuration, and procurement of peculiar support equipment. FY11 provides funding to procure 101 missiles 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-120D configuration, and procurement of peculiar support equipment. (78) ltr 4920 Ser 7809/ of 6/8/04 revised the rocurement bjective from 2,419 missiles to 4,461 missiles. The quantity profile has been updated to reflect programmatic adjustments, parts obsolescense requirements, updated configuration mix, and the revised unit cost model. DD Form 2454, 86-1 ine Item o. 4 (age 1 of 7) xhibit -40, udget Item ustification Sheet SSIFITI: SSIFID

30 SSIFITI: SSIFID W SYST ST YSIS Weapon System DT: -5 ITI/DGT TIVITY ID ode -1 IT T/SHD WS T, VY/ 2 - ther issiles /2G TT ST I THSDS F DS ID rior FY2009 FY2010 FY2011 ST T F ST ode Years D Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost ISSI HDW - IG I-120 ISSI - --D () 915, ,155 43, ,094 56, ,042 70,851 I-120 ISSI - TIV I TIIG ISSI (T) 34, , , ,943 WTY 3,468 2,778 3,489 DIIISHIG FTIG SS (DS) 7, ,085 31,026 TIG D TST QIT 573 1,540 3,513 G010 ISSI S-TT 957, ,060 60, , , , ,822 G090 GIIG HG DS () 25,003 3, ,463 TT HDW - ISSI 982, ,119 63, , , , ,285 IG and IY QIT G400 SI TIG D TST QIT 83,438 1,500 G420 TIS 3,730 TT IG and IY QIT 87,168 1,500 DTI ST - ISSI G430 TST ST 87,319 5,988 5,013 5,082 G440 THI ST 209,278 13,972 14,776 10,368 TT DTI ST - ISSI 296,597 19,960 19,789 15,450 TT FYWY ST 1,366, ,495 85, , , , ,735 ST ST - FT G800 I ST QIT 59, G820 TIIG QIT 5, G860 ITGTD GISTIS ST (IS) 62,811 1,956 3,007 3,990 TT ST ST - FT 127,581 2,795 3,837 4,818 W SYST ST 1,493, ,544 88, , , , ,553 cquisition Workforce Fund 510 et -1 ost 1,493,704 88, , ,553 Initial Spares 27, Total rogram ost 1,520, , , ,102 1) nit ost calculations based on 495 I FS units in FY09, and FS missiles per year in FY ) Variances in DS cost due to aging missile and unstable supplier base. 3) avy portion of DS reflected. ir Force () udget xhibits reflect their portion of DS. DD Form 2446, 86-1 ine Item o. 4 (age 2 of 7) xhibit -5, ost nalysis SSIFITI: SSIFID

31 SSIFITI: SSIFID DGT T HISTY D IG XHIIT (-5) Weapon System. DT. ITI/DGT TIVITY. -1 IT T SHD WS T, VY 2 - ther issiles G ost lement/ FIS Y QTITY IT ST (000) FY FY FY FY FY FY TI F GI F, F GI F, F GI F, F GI F, F GI F, F GI F, F F ISS DT TT THD D TY 10/2005 SS-F 10/2006 SS-F 10/2007 SS-F 09/2008 SS-F 09/2009 SS-F 09/2010 SS-F TT D TI YTH ISSI SYSTS Y, TS, Z YTH ISSI SYSTS Y, TS, Z YTH ISSI SYSTS Y, TS, Z YTH ISSI SYSTS Y, TS, Z YTH ISSI SYSTS Y, TS, Z YTH ISSI SYSTS Y, TS, Z WD DT DT F FIST VY DIVY SS VI W 09/ /2008 YS 04/ /2010 YS 05/ /2010 YS 05/ /2011 YS 03/ /2012 YS 02/ /2013 YS DT VISIS VI D. KS nit ost reflects an ll-p-ound ()/aptive ir Training issile (T) composite price (see -5 for breakout). 1) S warranties are for Ts only, while F warranties are for both and Ts. DD Form , 87-1 ine Item o. 4 (age 3 of 7) xhibit -5a, udget rocurement History and lanning xhibit SSIFITI: SSIFID

32 SSIFITI: SSIFID DGT DTI SHD, -21 DT ITI/DGT TIVITY Weapon System -1 IT T WS T, VY/ 2 - ther issiles , roduction ate rocurement ead-times anufacturer's T rior T fter Initial eorder nit of Item ame and ocation S X to ct 1 ct 1 fg T fg T Total easure aytheon Tucson Z FIS Y 2008 FIS Y 2009 IT / FT F S Q D D Y 2008 D Y 2009 Y V T Y T V D F FY 2006 (ot 20) aytheon issile Systems o. 06 F aytheon issile Systems o aytheon issile Systems o. 06 FS aytheon issile Systems o. 06 F aytheon issile Systems o Y G S T V D F Y G S FY 2007 (ot 21) aytheon issile Systems o. 07 F aytheon issile Systems o aytheon issile Systems o. 07 FS aytheon issile Systems o. 07 F FY 2008 (ot 22) aytheon issile Systems o. 08 F aytheon issile Systems o aytheon issile Systems o. 08 FS aytheon issile Systems o. 08 F FY 2009 (ot 23) aytheon issile Systems o. 09 F aytheon issile Systems o aytheon issile Systems o. 09 FS emarks: ot 23 (FY09) is to be delivered in 8 months which restores the program to its historical pace of 24 months for the anufacturing roduction ead Time for ot 24 and beyond. Deliveries have been updated to incorporate impacts of D delays. The minimum sustaining rate (S) is 250 for FS (I-120-7) plus 150 I-120D (total 400). DD Form 2445, ul 87-1 ine Item o. 4 (age 4 of 7) xhibit -21, roduction Schedule SSIFITI: SSIFID

33 SSIFITI: SSIFID DGT DTI SHD, -21 DT ITI/DGT TIVITY Weapon System -1 IT T WS T, VY/ 2 ther issiles , roduction ate rocurement ead-times anufacturer's T rior T fter Initial eorder nit of Item ame and ocation S X to ct 1 ct 1 fg T fg T Total easure aytheon Tucson Z FIS Y 2010 FIS Y 2011 IT / FT F S Q D Y 2009 D Y 2010 D Y 2011 Y V T Y T V D F FY 2006 (ot 20) aytheon issile Systems o. 06 F aytheon issile Systems o aytheon issile Systems o. 06 FS aytheon issile Systems o. 06 F aytheon issile Systems o Y G S T V D F Y G S FY 2007 (ot 21) aytheon issile Systems o. 07 F aytheon issile Systems o aytheon issile Systems o. 07 FS aytheon issile Systems o. 07 F FY 2008 (ot 22) aytheon issile Systems o. 08 F aytheon issile Systems o aytheon issile Systems o. 08 FS aytheon issile Systems o. 08 F FY 2009 (ot 23) aytheon issile Systems o. 09 F aytheon issile Systems o aytheon issile Systems o. 09 FS FY 2010 (ot 24) aytheon issile Systems o. 10 F aytheon issile Systems o aytheon issile Systems o. 10 FS FY 2011 (ot 25) aytheon issile Systems o. 11 F aytheon issile Systems o aytheon issile Systems o. 11 FS emarks: ot 23 (FY09) is to be delivered in 8 months which restores the program to its historical pace of 24 months for the anufacturing roduction ead Time for ot 24 and beyon Deliveries have been updated to incorporate impacts of D delays. The minimum sustaining rate (S) is 250 for FS (I-120-7) plus 150 I-120D (total 400) DD Form 2445, 87-1 ine Item o. 4 (age 5 of 7) xhibit -21, roduction Schedule SSIFITI: SSIFID

34 SSIFITI: SSIFID DGT DTI SHD, -21 DT ITI/DGT TIVITY Weapon System -1 IT T WS T, VY/ 2 ther issiles , roduction ate rocurement ead-times anufacturer's T rior T fter Initial eorder nit of Item ame and ocation S X to ct 1 ct 1 fg T fg T Total easure aytheon Tucson Z FIS Y 2012 FIS Y 2013 IT / FT F S Q D D Y 2012 D Y 2013 Y V T Y T V D F FY 2009 (ot 23) aytheon issile Systems o. 09 F aytheon issile Systems o aytheon issile Systems o. 09 FS Y G S T V D F Y G S FY 2010 (ot 24) aytheon issile Systems o. 10 F aytheon issile Systems o aytheon issile Systems o. 10 FS FY 2011 (ot 25) aytheon issile Systems o. 11 F aytheon issile Systems o aytheon issile Systems o. 11 FS FIS Y 2014 FIS Y 2015 IT / FT F S Q D D Y 2014 D Y 2015 Y V T Y T V D F FY 2011 (ot 25) aytheon issile Systems o. 11 F aytheon issile Systems o aytheon issile Systems o. 11 FS Y G S T V D F Y G S FY 2012 (ot 26) aytheon issile Systems o. 12 F aytheon issile Systems o aytheon issile Systems o. 12 FS emarks: ot 23 (FY09) is to be delivered in 8 months which restores the program to its historical pace of 24 months for the anufacturing roduction ead Time for ot 24 and beyond. Deliveries have been updated to incorporate impacts of D delays. The minimum sustaining rate (S) is 250 for FS (I-120-7) plus 150 I-120D (total 400). DD Form 2445, 87-1 ine Item o. 4 (age 6 of 7) xhibit -21, roduction Schedule SSIFITI: SSIFID

35 SSIFITI: SSIFID DGT DTI SHD, -21 DT ITI/DGT TIVITY Weapon System -1 IT T WS T, VY/ 2 ther issiles , roduction ate rocurement ead-times anufacturer's T rior T fter Initial eorder nit of Item ame and ocation S X to ct 1 ct 1 fg T fg T Total easure aytheon Tucson Z FIS Y 2015 FIS Y 2016 IT / FT F S Q D D Y 2015 D Y 2016 Y V T Y T V D F FY 2013 (ot 27) aytheon issile Systems o. 13 F aytheon issile Systems o aytheon issile Systems o. 13 FS Y G S T V D F Y G S FY 2014 (ot 28) aytheon issile Systems o. 14 F aytheon issile Systems o aytheon issile Systems o. 14 FS FIS Y 2017 FIS Y 2018 IT / FT F S Q D D Y 2017 D Y 2018 Y V T Y T V D F FY 2014 (ot 28) aytheon issile Systems o. 14 F aytheon issile Systems o aytheon issile Systems o. 14 FS Y G S T V D F Y G S FY 2015 (ot 29) aytheon issile Systems o. 15 F aytheon issile Systems o aytheon issile Systems o. 15 FS emarks: ot 23 (FY09) is to be delivered in 8 months which restores the program to its historical pace of 24 months for the anufacturing roduction ead Time for ot 24 and beyond. Deliveries have been updated to incorporate impacts of D delays. The minimum sustaining rate (S) is 250 for FS (I-120-7) plus 150 I-120D (total 400). DD Form 2445, 87-1 ine Item o. 4 (age 7 of 7) xhibit -21, roduction Schedule SSIFITI: SSIFID

36 SSIFITI: SSIFID DGT IT STIFITI SHT DT: -40 ITI/DGT TIVITY -1 IT T WS T, VY/ , SIDWID rogram lement for ode Items: ther elated rogram lements rior ID ase Total To Years ode FY 2009 FY 2010 FY 2011 FY 2011 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 omplete Total Quantity 1, ,713 4,937.0 ost ($) ,344.2 Initial Spares ($) Total ($) ,353.7 nit ost ($) ISSI D DSITI: The I-9X Sidewinder short-range air-to-air missile is a long term evolution of the I-9 series of fielded missiles. The 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 missile (). 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. The I-9X employs several components common with the I-9 (fuze, rocket motor and warhead). nti-tamper features have been incorporated to protect improvements inherent in this design. I-9X is a ost ilestone III, cquisition ategory I (T-I) joint service program with avy lead. The avy is procuring a total of 4,937 missiles of which 1,085 are aptive ir Training issiles (Ts). The ir Force is procuring a total of 5,030 missiles of which 1,078 are Ts. FY09 provides funding to procure the first lot of I-9X lock II missiles (61 Ts for fleet release, and 10 Tactical Test issiles for perational Testing) as well as 53 I-9X lock I ll p ound () missiles for fleet inventory). FY10 provides funding to procure I-9X lock II missiles (98 s and 63 Ts). FY11 provides funding to procure I-9X lock II missiles (84 s and 62 Ts). FY11 provides funding to procure (9 s) replacement missiles for missiles damaged beyond economical repair during IF operations. rogram Status: roduction units have been delivered to the government ahead of the contracted schedule. otes: 1. The table below summarizes the units to be procured by avy, ir Force and FS. FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 I-9X avy ( & T) avy (lock II Tactical Test nits) 10 I-9X ir Force ( & T) ir Force (lock II Tactical Test nits) 11 ther ustomers F-16, F-35 & IK 12 FS * 256 *FS Quantities are displayed only for those countries that have a etter of uthority () 2. This program has associated esearch, Development Test and valuation (DT&) funding in (S) and F (SF). DD Form 2454, 86-1 ine Item o. 5 (age 1 of 5) xhibit -40, udget Item ustification Sheet SSIFITI: SSIFID

37 SSIFITI: SSIFID WS SYST ST YSIS Weapon System DT: -5 ITI/DGT TIVITY ID ode -1 IT T/SHD WS T, VY/ SIDWID TT ST I THSDS F DS ST T F ST ID rior FY 2009 FY 2010 FY 2011 D ode Years Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost ISSI HDW IG 010 D () 150, , , , D () , TIV I TIIG ISSI 54, , , , GIIG HG DS () 5,248 1,800 1,471 1, G. & TH SV (-FFD) 19,262 7,060 1,735 3, GVT I-HS SYST G 13,057 4, ,913 Subtotal issile Hardware 241, , , ,743 IG & IY QIT 050 SI TIG & TST QI (ST & T) 1,112 3, ISSI TIS 3, IG GIIG 0 2, TT ISSI FYWY 246, , , ,456 ST STS 060 I ST QIT /X-4 2, TIIG ST TIIG QIT - irborne Test quip 3,106 1, , DT TIIG QI - DT 3,169 4, G GT 7,031 2, ,032 Subtotal Support 17,126 8,317 1,154 2,760 Total Weapons rocurement, avy / , , , ,216 cquisition Workforce Fund 116 et -1 ost 263,341 57,327 53,679 55,216 Initial Spares 3, TT G ST 266,815 57,789 54,609 56,146 emarks: Discrepancies in totals due to rounding DD Form 2446, 86-1 ine Item o. 5 (age 2 of 5) xhibit -5, ost nalysis SSIFITI: SSIFID

38 SSIFITI: SSIFID DGT T HISTY D IG XHIIT (-5) Weapon System. DT. ITI/DGT TIVITY. -1 IT T SHD Weapons rocurement, avy/ SIDWID 2 TT DT F TH DT DT ost lement/ QTITY IT TI F ISS THD TT WD FIST VI VISIS FIS Y ST F DT & TY D TI DT DIVY W? VI (000) FY VI 12/2006 SS-FF aytheon issile Systems, Tucson Z FY VI 2/2008 SS-FF aytheon issile Systems, Tucson Z FY VI 6/2009 SS-FF aytheon issile Systems, Tucson Z FY VI 1/2010 SS-FF aytheon issile Systems, Tucson Z FY VI 1/2010 SS-FF aytheon issile Systems, Tucson Z FY 2011 Total VI 1/2010 SS-FF aytheon issile Systems, Tucson Z FY VI 1/2011 SS-FF aytheon issile Systems, Tucson Z FY VI 1/2012 SS-FF aytheon issile Systems, Tucson Z FY VI 1/2013 SS-FF aytheon issile Systems, Tucson Z FY VI 1/2014 SS-FF aytheon issile Systems, Tucson Z an 2008 ay 2009 YS un 2009 Sep 2010 YS un 2010 Sep 2011 YS Dec 2010 Sep 2012 YS Dec 2010 Sep 2012 YS Dec 2010 Sep 2012 YS Dec 2011 Sep 2013 YS Dec 2012 Sep 2014 YS Dec 2013 Sep 2015 YS Dec 2014 Sep 2016 YS D. KS FY 2009 provided funding to procure the first lot of I-9X lock II missiles to include Tactical Test issiles for perational Testing as well as aptive ir Training issiles for fleet release. Due to the long lead time of the new lock II materials the delivery schedule has been adjusted to begin in September FY 2010 provides funding to procure the first lot of I-9X lock II Tactial issiles for fleet release. FY10 roduction ontract has been delayed 3 months due to extended contract negotiations associated with lock II missiles. DD Form , 87 xhibit -5a, udget rocurement History and lanning xhibit -1 ine Item o. 5 (age 3 of 5) SSIFITI: SSIFID