Committee Staff Procurement Backup Book FY 2007 Global War on Terrorism Supplemental. February 2007 AIRCRAFT PROCUREMENT, AIR FORCE VOLUME I

Transcription

1 Committee Staff Procurement Backup Book FY 2007 Global War on Terrorism Supplemental February 2007 ICFT POCMT, I FOC VOLM I OP: SF/FMB

2

3 CLSSIFID Volume 1 TBL OF COTTS FY 2007 Budget stimates ICFT POCMT, I FOC (3010) SCTIO 1 ~ PPOPITIO LGG OT ICLDD SCTIO 2 ~ GLOSSY/OGIZTIOS/TMS OT ICLDD SCTIO 3 ~ SF FY 2007 Procurement Program, 3010F ircraft, xhibit P-1 SCTIO 4 ~ P-1 LI ITM DTIL BDGT CTIVITY 01: COMBT ICFT TCTICL FOCS O POGMS SBMITTD i CLSSIFID

4 CLSSIFID Volume 1 TBL OF COTTS FY 2007 Budget stimates ICFT POCMT, I FOC (3010) BDGT CTIVITY 02: ILIFT ICFT TCTICL ICFT P-1 Line Item o.7 - TO C OTH ICFT O POGMS SBMITTD BDGT CTIVITY 03: TI ICFT OPTIOL TIS O POGMS SBMITTD ii CLSSIFID

5 CLSSIFID Volume 1 TBL OF COTTS FY 2007 Budget stimates ICFT POCMT, I FOC (3010) BDGT CTIVITY 04: OTH ICFT HLICOPTS O POGMS SBMITTD MISSIO SPPOT ICFT O POGMS SBMITTD OTH ICFT P-1 Line Item o PDTO V 4 1 BDGT CTIVITY 05: MODIFICTIO OF ISVIC ICFT (SBMITTD S VOLM II) iii CLSSIFID

6 CLSSIFID Volume 1 TBL OF COTTS FY 2007 Budget stimates ICFT POCMT, I FOC (3010) BDGT CTIVITY 06: ICFT SPS D PI PTS ICFT SPS D PI PTS (BP-1500/1600) P-1 Line Item o. 63 IITIL SPS/PI PTS 6 1 BDGT CTIVITY 07: ICFT SPPOT QIPMT D FCILITIS COMMO SPPOT QIPMT (BP-1200) O POGMS SBMITTD POST PODCTIO SPPOT (BP-1300) P-1 Line Item o B-2 ICS 7-1 iv CLSSIFID

7 IDSTIL PPDSS (BP 1400) O POGMS SBMITTD CLSSIFID Volume 1 TBL OF COTTS FY 2007 Budget stimates ICFT POCMT, I FOC (3010) W COSMBLS (BP-1700) O POGMS SBMITTD OTH PODCTIO CHGS (BP-1900) P-1 Line Item o. 80 OTH PODCTIO CHGS 7 3 DP P-1 Line Item o DP 7 7 v CLSSIFID

8 CLSSIFID THIS PG ITTIOLLY LFT BLK CLSSIFID

9 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 02, irlift ircraft, Item o. 07 TO C-17 Program lement for Code B Items: / Other elated Program lements: FY06 FY07 Title FY07 ID Code Prior Years GWOT IX GWOT FY 2008 FY 2009 FY 2010 FY 2011 To Comp Total Proc Qty 0 Total Proc Cost ($ M) Description FY 2007 Program ustification These funds will be used for procurement of the necessary C-17 aircraft-associated support structure that will include logistics support, equipment, facilities and training in support of the TO Strategic irlift Capability initiative. The Department of Defense (DoD) is committed to providing one C-17 aircraft to this initiative whose objective is to provide critical airlift capabilities to affect TO and national security commitments. This initiative will result in a dedicated fleet of C-17 aircraft (three or four depending on the level of other nations' participation) for participating TO allies that will provide strategic airlift capabilities for nations' commitments to TO operations. The.S. share of program costs will be consistent with the contribution of our single aircraft relative to the total number of aircraft in the program. The ir Force will fund the.s. share of initial costs to establish the necessary support structure and program for the proportional annual share of operations and maintenance of the consortium fleet. P-1 Shopping List Item o. 07 Budget Item ustification xhibit P-40, page 1 of 1 CLSSIFID PG 2-1

10 THIS PG ITTIOLLY LFT BLK 2-2

11 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 P-1 Line Item omenclature PDTO V Program lement for Code B Items: F Other elated Program lements: F ID Code Prior Years FY06 GWOT FY07 Title IX FY07 GWOT FY 2008 FY 2009 FY 2010 FY 2011 To Comp Total Proc Qty TBD TBD Total Proc Cost ($ M) TBD TBD Description FY 2007 TITL IX STIFICTIO $131.9M - Transferred by Congress from FY 2007 President's Budget equest, less offset for funds added in FY 2006 GWOT for SOCOM capability. $65.4M - Congressional add for MQ-1 Predators for SOCOM. FY 2007 GWOT SPPLMTL $12.00M - MQ-9 eadiness Spares and quipment. Procures readiness spares and common support equipment for electro-optical/infra-red/laser sensor spares, line of sight and satellite communications and maintenance test stands to support MQ-9 GWOT operations. The ir Force has accelerated the fielding of MQ-9 to meet FY07 CTCOM GWOT requirements. $84.60M - eplace MQ-1 Predator Contingency/Combat Losses (18 aircraft). Procures 18 MQ-1 Predator aircraft to replace the remainder of those lost in combat or contingency operations since Sep $18.80M - Procures MQ-1 Predator aircraft to serve as training assets for FSOC. Procures four MQ-1 Predator aircraft for training assets for FSOC to support the new SOCOM Predator squadron. $77.40M - Operations econstitution for MQ-1 Predator. eplaces 3 ground control stations, 2 Launch and ecovery Ground Control Stations, 3 eadiness Spares Packages, and additional spares and support kits experiencing accelerated wear and over usage due to GWOT. In addition, this item supports Total Force Integration efforts to stand up 4 operational G MQ-1 Predator units by relieving pressure on limited Predator operations equipment, so G units will be able to rapidly reach initial operational capability. $56.00M - Operations econstitution for MQ-9 eaper. Procures two ground control stations (GCS) to allow early retro-fit of GCSs experiencing accelerated wear, plus procures additional eadiness Spares Packages, replenishes spares inventory and refurbishes support kits experiencing accelerated wear and over usage due to GWOT. In addition this item supports Total Force Integration efforts to stand up 1 operational G MQ-9 eaper unit by relieving pressure on limited operations equipment, so G unit will be able to rapidly reach initial operational capability. $5.30M - Predator Primary Satellite Link (PPSL) quipment for emote Split Operations and ircraft ir Conditioning nits. Procures necessary equipment to expand Predator operations to additional operating locations. Predator PPSLs are required in PCOM and require connectivity equipment for remote split operations. dditionally, operations in the extreme Iraqi temperatures is negatively impacting the MQ-1s ability to generate necessary sorties. more capable aircraft air conditioner is required to support operations. $ Special Operations MQ-9 eaper ircraft and quipment. Procures eight MQ-9 aircraft, plus two ground control stations, spares, support and communications equipment to conduct direct action and special reconnaissance across the range of special military operations for which no broad conventional force is available. MQ-9 Special P-1 Shopping List Item o. 05 Budget Item ustification xhibit P-40, page 1 of 30 CLSSIFID PG 4-1

12 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 Description Continued Operations (SO) may includes operations in hostile, denied, or politically sensitive environments. Total 3010 BP10 FY07 GWOT Supplemental $398.7 P-1 Line Item omenclature PDTO V Predator procurement includes all components of the MQ-1/MQ-9 weapon systems. The basic MQ-1/MQ-9 system consists of the aircraft, a control station, communications equipment, support equipment, simulator and training devices, readiness spares packages (SP), technical data/training, and personnel required to operate, maintain, and sustain the system. The system is designed to be modular and open-ended: mission-specific equipment is employed in a 'plug-and-play' mission kit concept allowing specific aircraft and control station configurations to be tailored to fit mission needs. Breakout of aircraft quantities: FY05 FY06 FY07 FY08 FY09 FY10 FY11 MQ MQ Total The MQ-1 Predator aircraft is a single-engine, propeller-driven, remotely piloted aircraft (formerly called unmanned aerial vehicle) designed to operate over-the-horizon at medium altitude for long endurance sorties. The aircraft is designed to provide real-time Intelligence, Surveillance, econnaissance, and Target cquisition (IS T), and attack roles to aggressively prosecute Time Sensitive Targets (TST). The MQ-1 will operate primarily at medium altitudes, integrating with joint aerospace, ground, and maritime forces as well as coalition and llied forces, to execute combatant commander priority missions. The aircraft carries a Multi-spectral Targeting System (MTS) (a sensor turret that incorporates electro-optical (O), Infra-ed (I), laser designator, and I illuminator) capable of transmitting real-time motion imagery throughout the operational theater. dditionally the aircraft is multi-configurable to carry either a Synthetic perture adar (S) or Hellfire laser-guided missiles. The MQ-1 aircraft will continue to evolve and upgrade its capabilities to include signals intelligence to satisfy new requirements and address reliability and maintainability (&M) issues as they arise. The MQ-9 Predator B aircraft is a single-engine, turbo-prop remotely piloted aircraft designed to operate over-the-horizon at medium-to-high altitude for long endurance sorties. The aircraft is being designed primarily to prosecute critical emerging TSTs as a radar-based attack asset with on-board hard-kill capability (hunter-killer) and also perform IS T as a secondary role. In the hunter- killer role, the aircraft will employ fused multi-spectral sensors to automatically find, fix, and track ground targets (utomatic Target Cueing (TC)) and assess post-strike results. The MQ-9 is in continuing development and will field capability through incremental upgrades. Flight characterization evaluation of the original off-the-shelf, prototype aircraft is complete. The next step will be to develop and test a "baseline" capable system. The "baseline" development includes both a risk reduction phase and a System Development & Demonstration (SDD) phase. isk reduction started in FY03 and includes system design, drawings, specifications, and initial MIL-STD-1760 advanced weapons data bus efforts. The SDD effort begins in FY05 and includes developing and testing the MQ-9's increment 1 capability. The capability will include increasing the aircraft's gross take-off weight; enhancing aircraft systems to include integrated redundant avionics, ice detection capability, navigation system upgrades, electrical system upgrades, sensor/stores management computer, MIL-STD-1760 advanced weapons data bus, advanced sensor and weapons payloads, and improved human-machine interface; integrating standard "precision" weapons (GB-12/38); hardware and software upgrades to the ground control station (GCS) for MQ-9 operations; completing airworthiness certification and accreditation; and producing applicable training devices that emulate aircraft capabilities. Subsequent upgrades will continue to evolve P-1 Shopping List Item o. 05 Budget Item ustification xhibit P-40, page 2 of 30 CLSSIFID PG 4-2

13 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 Description Continued the MQ-9's capabilities to satisfy new requirements and address &M issues as they arise. P-1 Line Item omenclature PDTO V ineteen Predator B aircraft will be purchased prior to completion of SDD largely through Congressional and OSD funding adds. To maintain a basic operational capability, these aircraft will require reliability/maintainability enhancements to keep them viable in supporting SDD and/or to provide an interim operational combat capability. The Ground Control Station (GCS) functions as the aircraft cockpit and can control the aircraft either within line-of-sight (LOS) or beyond LOS (BLOS) via a combination of satellite relay and terrestrial communications. The GCS is either mobile to support forward operating locations or fixed at a facility to support emote Split Operations (SO). mobile GCS is containerized for deployability while a fixed facility GCS consists of similar capability in a permanent facility. The GCS has the capability to perform mission planning; provide a means for manual and/or autonomous control of multiple aircraft and payloads; allow personnel to launch, recover, and monitor aircraft, payloads, and system communications status; secure data links to receive payload sensor data and command links; monitor threats to the aircraft; display common operation picture; and provide support functions. dditionally, launch and recovery elements allow for servicing, systems checks, maintaining, launching, and recovering aircraft under LOS control for hand-off to a mobile or fixed GCS. The GCS will continue to evolve and upgrade its capabilities to fully support the MQ-1 and MQ-9 aircraft and the missions they perform. MQ-1s/MQ-9s are procured sole-source with General tomics-si as the prime contractor (development, production, integration, depot). FY 2007 Program ustification Procurement funding includes MQ-1 Predator, MQ-9 Predator B, mobile and fixed Ground Control Stations (GCS), Launch and ecovery lements (L), Ground Communication Systems, simulators & training devices, production support, Ground Data Terminals (GDT), initial spares, eadiness Spares Packages (SP), support equipment, and initial technical data/training. ir Force added funds in FY07-FY11 for additional procurement to increase Predator operational combat orbits as part of the Future Total Force. P-1 Shopping List Item o. 05 Budget Item ustification xhibit P-40, page 3 of 30 CLSSIFID PG 4-3

14 CLSSIFID xhibit P-5, Weapon System Cost nalysis Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 Manufacturer's ame/plant City/State Location Subline Item P-1 Line Item omenclature PDTO V General tomics SI/ancho Bernardo/C Weapon System Ident Total Cost in Millions of Dollars Cost lements Code FY06 GWOT FY07 Title IX FY07 GWOT Cost to Complete Qty nit Cost Total Cost Qty nit Cost Total Cost Qty nit Cost Total Cost Qty nit Cost MQ-1 Predator ircraft (1) MQ-9 Predator-B ircraft (2) P3I Support quipment Production Support (3) Ground Control Systems (4) Communication Systems (5) Deployment Support Kits(6) Integrated Logistics Support (7) Productionization Training Device/Simulator TOTL POGM Comments (1) verage unit cost includes aircraft with MTS laser sensor and Hellfire capability. (2) MQ-9 total aircraft cost includes MTS sensor, Lynx S, and associated GF. (3) Production Support includes Other Government Costs (OGC) and program management support for both MQ-1 and MQ-9, production tooling, and production specific data/drawings. (4) Quantity for Ground Systems includes mobile and fixed GCSs. dditionally, this line funds other ground systems to include launch and recovery elements. (5) Quantity for Communication Systems includes Predator Primary Satellite Links (PPSL). dditionally, this line funds other communication equipment. (6) Deployment support kit unit cost varies based on aircraft type (MQ-1 or MQ-9) and kit content (i.e. MQ-9 kit includes Lynx S). (7) Integrated Logistics Support includes initial spares, support equipment, technical data/training, and organic repair capability startup for the MTS laser sensor. P-1 Shopping List Item o. 05 Weapon System Cost nalysis xhibit P-5, page 4 of 30 CLSSIFID PG 4-4

15 CLSSIFID xhibit P-5, Procurement History and Planning Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 Weapon System PD WBS Cost lements Qty nit Cost Location of PCO FP Issue Date Subline Item Contract Method P-1 Line Item omenclature PDTO V Date of Contract Type Contractor and Location First ward Date Delivery Specs vailable ow? Date evision vailable? FY 2002 Q-1/MQ-1/General tomics SI PD B/General tomics SI FY 2003 Q-1/MQ-1/General tomics SI PD B/General tomics SI FY 2004 Q-1/MQ-1/General tomics SI PD B/General tomics SI 23 PSS/PK SS FFP Q-1/MQ-1/General tomics SI, ancho Bernardo, C 6 PSS/PK SS Other PD B/General tomics SI, ancho Bernardo, C 22 PSS/PK SS FFP Q-1/MQ-1/General tomics SI, ancho Bernardo, C 3 PSS/PK SS FPIF PD B/General tomics SI, ancho Bernardo, C 10 PSS/PK SS FFP Q-1/MQ-1/General tomics SI, ancho Bernardo, C 5 PSS/PK SS FPIF PD B/General tomics SI, ancho Bernardo, C GCS/General tomics SI 7 PSS/PK SS FFP GCS/General tomics SI, ancho Bernardo, C PPSL/L-3 Comm 7 PSS/PK SS FFP PPSL/L-3 Comm, Salt Lake City, T FY 2005 Q-1/MQ-1/General tomics SI PD B/General tomics SI 22 PSS/PK SS FFP Q-1/MQ-1/General tomics SI, ancho Bernardo, C 5 PSS/PK SS FPIF PD B/General tomics SI, ancho Bernardo, Dec-01 an-03 Yes Oct-01 Dec-01 Yes Dec-02 ul-04 Yes an-04 un-05 ul-04 Sep-05 Yes ug-04 Oct-06 Yes Mar-04 ug-05 Dec-03 Sep-04 Yes ov-04 Feb-06 Yes Oct-05 May-07 Yes P-1 Shopping List Item o. 05 Procurement History and Planning xhibit P-5, page 5 of 30 CLSSIFID PG 4-5

16 CLSSIFID xhibit P-5, Procurement History and Planning Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 Weapon System PD Location of PCO FP Issue Date Subline Item Contract Method P-1 Line Item omenclature PDTO V Contract Type Contractor and Location ward Date WBS Cost lements Qty nit Cost C GCS/General tomics SI 7 PSS/PK SS FFP GCS/General tomics SI, ancho Bernardo, C PPSL/L-3 Comm 1 PSS/PK SS FFP PPSL/L-3 Comm, Salt Lake City, T FY 2006 Q-1/MQ-1/General tomics SI PD B/General tomics SI 7 PSS/PK SS FFP Q-1/MQ-1/General tomics SI, ancho Bernardo, C 2 PSS/PK SS FPIF PD B/General tomics SI, ancho Bernardo, C GCS/General tomics SI 2 PSS/PK SS FFP GCS/General tomics SI, ancho Bernardo, C FY 2007 Q-1/MQ-1/General tomics SI PD B/General tomics SI 24 PSS/PK SS FFP Q-1/MQ-1/General tomics SI, ancho Bernardo, C 2 PSS/PK SS FFP PD B/General tomics SI, ancho Bernardo, C Date of First Delivery Feb-05 Sep-06 Yes May-05 Oct-05 Yes Feb-06 Mar-07 Yes un-06 May-08 Yes Feb-06 Sep-07 Yes Feb-07 pr-08 Yes un-07 Mar-09 Yes GCS/General tomics SI 1 PSS/PK SS FFP GCS/General tomics Feb-07 Feb-08 Yes SI PPSL/L-3 Comm 3 PSS/PK SS FFP PPSL/L-3 Comm May-07 an-08 Yes FY 2008 Q-1/MQ-1/General 43 PSS/PK SS FFP Q-1/MQ-1/General Feb-08 pr-09 Yes tomics SI tomics SI PD B/General tomics 4 PSS/PK SS FFP PD B/General tomics un-08 Dec-09 Yes SI SI GCS/General tomics SI 4 PSS/PK SS FFP GCS/General tomics SI Feb-08 Feb-09 Yes Specs vailable ow? Date evision vailable? P-1 Shopping List Item o. 05 Procurement History and Planning xhibit P-5, page 6 of 30 CLSSIFID PG 4-6

17 CLSSIFID xhibit P-5, Procurement History and Planning Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 Weapon System PD Subline Item P-1 Line Item omenclature PDTO V Date of Contract Type Contractor and Location First ward Date Delivery WBS Cost lements Qty nit Cost Location of PCO FP Issue Date Contract Method FY 2009 Q-1/MQ-1/General 48 PSS/PK SS FFP Q-1/MQ-1/General Feb-09 pr-10 Yes tomics SI tomics SI PD B/General tomics 8 PSS/PK SS FFP PD B/General tomics un-09 ul-10 Yes SI SI GCS/General tomics SI 7 PSS/PK SS FFP GCS/General tomics Feb-09 Feb-10 Yes SI PPSL/L-3 Comm 5 PSS/PK SS FFP PPSL/L-3 Comm May-09 Mar-10 Yes FY 2010 Q-1/MQ-1/General 42 PSS/PK SS FFP Q-1/MQ-1/General Feb-10 pr-11 Yes tomics SI tomics SI PD B/General tomics 8 PSS/PK SS FFP PD B/General tomics un-10 May-11 Yes SI SI GCS/General tomics SI 1 PSS/PK SS FFP GCS/General tomics Feb-10 Feb-11 Yes SI PPSL/L-3 Comm 2 PSS/PK SS FFP PPSL/L-3 Comm May-10 Feb-11 Yes FY 2011 Q-1/MQ-1/General 32 PSS/PK SS FFP Q-1/MQ-1/General Feb-11 pr-12 Yes tomics SI tomics SI PD B/General tomics 8 PSS/PK SS FFP PD B/General tomics un-11 un-12 Yes SI SI GCS/General tomics SI 1 PSS/PK SS FFP GCS/General tomics Feb-11 Feb-12 Yes SI PPSL/L-3 Comm 1 PSS/PK SS FFP PPSL/L-3 Comm May-11 Oct-11 Yes Specs vailable ow? Date evision vailable? emarks P-1 Shopping List Item o. 05 Procurement History and Planning xhibit P-5, page 7 of 30 CLSSIFID PG 4-7

18 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2001 BLC D S OF 1 OCT 2001 O C T P-1 Line Item omenclature PDTO V FISCL Y 2002 FISCL Y CLD Y 2002 CLD Y 2003 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PPSL/L-3 Comm ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY 2007 GWOT will buy 2 PPSLs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 8 of 30 CLSSIFID PG 4-8

19 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2003 BLC D S OF 1 OCT 2003 O C T P-1 Line Item omenclature PDTO V FISCL Y 2004 FISCL Y CLD Y 2004 CLD Y 2005 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PPSL/L-3 Comm ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY 2007 GWOT will buy 2 PPSLs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 9 of 30 CLSSIFID PG 4-9

20 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2005 BLC D S OF 1 OCT 2005 O C T P-1 Line Item omenclature PDTO V FISCL Y 2006 FISCL Y CLD Y 2006 CLD Y 2007 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PPSL/L-3 Comm ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY 2007 GWOT will buy 2 PPSLs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 10 of 30 CLSSIFID PG 4-10

21 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2007 BLC D S OF 1 OCT 2007 O C T P-1 Line Item omenclature PDTO V FISCL Y 2008 FISCL Y CLD Y 2008 CLD Y 2009 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PPSL/L-3 Comm ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY 2007 GWOT will buy 2 PPSLs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 11 of 30 CLSSIFID PG 4-11

22 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2009 BLC D S OF 1 OCT 2009 O C T P-1 Line Item omenclature PDTO V FISCL Y 2010 FISCL Y CLD Y 2010 CLD Y 2011 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PPSL/L-3 Comm ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY 2007 GWOT will buy 2 PPSLs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 12 of 30 CLSSIFID PG 4-12

23 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2001 BLC D S OF 1 OCT 2001 O C T P-1 Line Item omenclature PDTO V FISCL Y 2002 FISCL Y CLD Y 2002 CLD Y 2003 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2002 SF SF SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X Q-1/MQ-1/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 22 MQ-1s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 13 of 30 CLSSIFID PG 4-13

24 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2003 BLC D S OF 1 OCT 2003 O C T P-1 Line Item omenclature PDTO V FISCL Y 2004 FISCL Y CLD Y 2004 CLD Y 2005 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2002 SF SF SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X Q-1/MQ-1/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 22 MQ-1s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 14 of 30 CLSSIFID PG 4-14

25 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2005 BLC D S OF 1 OCT 2005 O C T P-1 Line Item omenclature PDTO V FISCL Y 2006 FISCL Y CLD Y 2006 CLD Y 2007 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X Q-1/MQ-1/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 22 MQ-1s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 15 of 30 CLSSIFID PG 4-15

26 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2007 BLC D S OF 1 OCT 2007 O C T P-1 Line Item omenclature PDTO V FISCL Y 2008 FISCL Y CLD Y 2008 CLD Y 2009 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2006 SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X Q-1/MQ-1/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 22 MQ-1s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 16 of 30 CLSSIFID PG 4-16

27 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2009 BLC D S OF 1 OCT 2009 O C T P-1 Line Item omenclature PDTO V FISCL Y 2010 FISCL Y CLD Y 2010 CLD Y 2011 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2007 SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X Q-1/MQ-1/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 22 MQ-1s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 17 of 30 CLSSIFID PG 4-17

28 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2011 BLC D S OF 1 OCT 2011 O C T P-1 Line Item omenclature PDTO V FISCL Y 2012 FISCL Y CLD Y 2012 CLD Y 2013 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2008 SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X Q-1/MQ-1/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 22 MQ-1s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 18 of 30 CLSSIFID PG 4-18

29 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2001 BLC D S OF 1 OCT 2001 O C T P-1 Line Item omenclature PDTO V FISCL Y 2002 FISCL Y CLD Y 2002 CLD Y 2003 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X GCS/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 7 GCSs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 19 of 30 CLSSIFID PG 4-19

30 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2003 BLC D S OF 1 OCT 2003 O C T P-1 Line Item omenclature PDTO V FISCL Y 2004 FISCL Y CLD Y 2004 CLD Y 2005 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X GCS/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 7 GCSs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 20 of 30 CLSSIFID PG 4-20

31 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2005 BLC D S OF 1 OCT 2005 O C T P-1 Line Item omenclature PDTO V FISCL Y 2006 FISCL Y CLD Y 2006 CLD Y 2007 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X GCS/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 7 GCSs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 21 of 30 CLSSIFID PG 4-21

32 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2007 BLC D S OF 1 OCT 2007 O C T P-1 Line Item omenclature PDTO V FISCL Y 2008 FISCL Y CLD Y 2008 CLD Y 2009 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X GCS/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 7 GCSs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 22 of 30 CLSSIFID PG 4-22

33 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2009 BLC D S OF 1 OCT 2009 O C T P-1 Line Item omenclature PDTO V FISCL Y 2010 FISCL Y CLD Y 2010 CLD Y 2011 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2004 SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X GCS/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 7 GCSs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 23 of 30 CLSSIFID PG 4-23

34 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2011 BLC D S OF 1 OCT 2011 O C T P-1 Line Item omenclature PDTO V FISCL Y 2012 FISCL Y CLD Y 2012 CLD Y 2013 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2009 SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X GCS/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 7 GCSs. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 24 of 30 CLSSIFID PG 4-24

35 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2001 BLC D S OF 1 OCT 2001 O C T P-1 Line Item omenclature PDTO V FISCL Y 2002 FISCL Y CLD Y 2002 CLD Y 2003 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2002 SF SF SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PD B/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 8 MQ-9s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 25 of 30 CLSSIFID PG 4-25

36 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2003 BLC D S OF 1 OCT 2003 O C T P-1 Line Item omenclature PDTO V FISCL Y 2004 FISCL Y CLD Y 2004 CLD Y 2005 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2002 SF SF SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PD B/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 8 MQ-9s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 26 of 30 CLSSIFID PG 4-26

37 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2005 BLC D S OF 1 OCT 2005 O C T P-1 Line Item omenclature PDTO V FISCL Y 2006 FISCL Y CLD Y 2006 CLD Y 2007 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2003 SF SF SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PD B/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 27 of 30 CLSSIFID PG 4-27

38 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2007 BLC D S OF 1 OCT 2007 O C T P-1 Line Item omenclature PDTO V FISCL Y 2008 FISCL Y CLD Y 2008 CLD Y 2009 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2005 SF SF SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PD B/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 8 MQ-9s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 28 of 30 CLSSIFID PG 4-28

39 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2009 BLC D S OF 1 OCT 2009 O C T P-1 Line Item omenclature PDTO V FISCL Y 2010 FISCL Y CLD Y 2010 CLD Y 2011 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2007 SF SF SF SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PD B/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 8 MQ-9s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 29 of 30 CLSSIFID PG 4-29

40 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 04, Other ircraft, Item o. 05 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2011 BLC D S OF 1 OCT 2011 O C T P-1 Line Item omenclature PDTO V FISCL Y 2012 FISCL Y CLD Y 2012 CLD Y 2013 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2010 SF SF TOTL PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M DMI LD TIM ITM/MFCT'S M LOCTIO DYS X PD B/General tomics SI ancho Bernardo, C PIO 1 OCT FT 1 OCT MKS FY07 GWOT will buy 8 MQ-9s. O C T O V D C F B M P M Y L G S P O C T O V MFG TIM D C F B TOTL FT 1 OCT IITIL OD M P M Y L G G S P S P L T P-1 Shopping List Item o. 05 Production Schedule xhibit P-21, page 30 of 30 CLSSIFID PG 4-30

41 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 06, ircraft Spares and epair Parts, ircraft Initial Spares Item o. 69 Program lement for Code B Items: / Other elated Program lements: / FY06 FY07 Title FY07 ID Code Prior Years GWOT IX GWOT FY 2008 FY 2009 FY 2010 FY 2011 To Comp Total Proc Qty 0 Total Proc Cost ($ M) / / Description Program Description: ircraft Initial Spares are required to fill the initial pipeline or inventory for all new aircraft systems, including modifications, support equipment, and other production categories. Initial spares include peculiar reparable and consumable components, assemblies, and subassemblies that must be available for issue at all levels of supply in time to support newly fielded end items. Initial spares are funded in the two program segments described below. Working Capital Fund (WCF) Spares. Since FY94 the primary means to purchase initial spares is using obligation authority in the WCF. When the spares are delivered this central procurement account will reimburse the WCF. Types of spares in this program segment are eadiness Spares Packages, ew cquisition Spares, Modification Spares, Support quipment, Other Production, and Consumables. xempt Spares. This program segment finances spares that are not purchased through the WCF. The budget authority is a direct cite on the contract. Types of spares in this program segment are Whole Spare ngines, Whole Spare Quick ngine Change Kits, Contractor Logistics Support, Simulators/Trainers, Classified quipment, and Munitions. FY07 GWOT SPPLMTL: - Precision ttack: ($2.48M) Buys initial spares to support the 39 additional Sniper Pods purchased with BP-19 GWOT funds. - B-2: ($24.8M) B-2 adar Modernization Initial Spares, barebones version of radar, better antennae then current and good growth capability, 25 month lead time. - CV_22: ($47.05) the initial spares will be used to support CV-22 operations at special operations sites (i.e., Hulburt or Cannon FB) and/or support of FSOC deployments. SF initial spares include high-dollar requirements such as engine and rotor hubs & gearboxes, as well as other CV-22 common parts. FY 2007 Program ustification The major portion of the FY 2007 Initial Spares funds are in the oint Strike Fighter (SF, F-35), Manned econnaissance System (C-135), CV-22, F-16 Mods, and eadiness Spares Packages for the KC-135. P-1 Shopping List Item o. 69 Budget Item ustification xhibit P-40, page 1 of 1 CLSSIFID PG 6-1

42 THIS PG ITTIOLLY LFT BLK 6-2

43 CLSSIFID xhibit P-5, Weapon System Cost nalysis Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 06, ircraft Spares and epair Parts, Item o. 69 P-1 Line Item omenclature ircraft Initial Spares Manufacturer's ame/plant City/State Location Subline Item Weapon System Cost lements Ident Code Qty IITIL SPS (Budget Program 16) TOTL POGM Comments Total Cost in Millions of Dollars FY06 GWOT FY07 Title IX FY07 GWOT Cost to Complete Total Total Total nit Cost Cost Qty nit Cost Cost Qty nit Cost Cost Qty nit Cost P-1 Shopping List Item o. 69 Weapon System Cost nalysis xhibit P-5, page 1 of 1 CLSSIFID PG 6-3

44 THIS PG ITTIOLLY LFT BLK 6-4

45 CLSSIFID xhibit P-18, Initial Spare Funding Summary Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 06, ircraft Spares and epair Parts, ircraft Initial Spares Item o. 69 Initial Spare Funding Summary Initial Spare Funding Summary P-1 LI D ITM OMCLT FY06 GWOT FY07 GWOT 3 Precision ttack Systems (Other) TOTL IITIL SPS P-1 Shopping List Item o. 69 Initial Spare Funding Summary xhibit P-18, page 1 of 2 CLSSIFID PG 6-5

46 CLSSIFID xhibit P-18, Initial Spare Funding Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 06, ircraft Spares and epair Parts, ircraft Initial Spares Item o. 69 Initial Spare Funding Initial Spare Funding P-1 LI D ITM OMCLT FY06 GWOT FY07 GWOT WCF SPS XMPT SPS TOTL IITIL SPS P-1 Shopping List Item o. 69 Initial Spare Funding xhibit P-18, page 2 of 2 CLSSIFID PG 6-6

47 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 07, ircraft Support quipment and B-2 ICS Facilities, Item o. 73 Program lement for Code B Items: /11 Other elated Program lements: / FY06 FY07 Title FY07 ID Code Prior Years GWOT IX GWOT FY 2008 FY 2009 FY 2010 FY 2011 To Comp Total Proc Qty 0 Cost ($ M) Interim Ctr Support ($ M) dvance Proc Cost ($ M) Weapon System Cost ($ M) Initial Spares ($ M) Total Proc Cost ($ M) Flyaway nit Cost ($ M) Wpn Sys nit Cost ($ M) Description Interim Contractor Support (ICS) provides maintenance and repair capability to meet ir Combat Command (CC) operational requirements for the B-2 weapon system. The ICS program is a comprehensive repair capability repairing 377 different B-2 Line eplaceable nits (L), Shop eplaceable nits (S), airframe structures, hydro-mechanical components, and avionics components until permanent depot capability is established. FY 2007 Program ustification FY 2007 GWOT STIFICTIO B-2 Mobility eadiness Spares Package (MSP); P 11127F; ($3.1M); 3010 BP13050; MPC: 1350 eeded to replenish B-2 Mobility eadiness Spares Package consumed during GWOT effort. MSP is an air transportable set of recoverable items to support contingency operations pending re-supply. The 412 items included in packages are repairable assets such as displays and pumps. high level of MICP repairable assets is limiting asset availability. If assets are not available, program will cannibalize needed parts from other aircraft. Lack of items will impair Mission Capability rate and decrease aircraft availability. B-2 Contingency High Priority Mission Support Kit (CHPMSK); P 11127F; ($1.1M); 3010 BP13050; MPC: 1350 eeded to replenish B-2 Contingency High Priority Mission Support Kit that was consumed during GWOT effort. CHPMSK is an air transportable set of recoverable items to support contingency operations pending re-supply. This kit is an independent and separate kit (not part of the MSP). Items included in packages are repairable assets such as antennas. There are 44 high demand items included in the kit. If assets are not available, program will cannibalize needed parts from other aircraft. Lack of items will impair Mission Capability rate and decrease aircraft availability. P-1 Shopping List Item o. 73 Budget Item ustification xhibit P-40, page 1 of 2 CLSSIFID PG 7-1

48 CLSSIFID xhibit P-5, Weapon System Cost nalysis Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 07, ircraft Support quipment and Facilities, Item o. 73 P-1 Line Item omenclature B-2 ICS Manufacturer's ame/plant City/State Location Subline Item Weapon System Cost lements Ident Code Total Cost in Millions of Dollars FY06 GWOT FY07 Title IX FY07 GWOT Cost to Complete Total Total Total nit Cost Cost Qty nit Cost Cost Qty nit Cost Cost Qty nit Cost Qty B-2 Mobility eadiness Spares Package (MSP) B-2 Contingency High Priority Mission Support Kit (CHPMSK) TOTL POGM Comments P-1 Shopping List Item o. 73 Weapon System Cost nalysis xhibit P-5, page 2 of 2 CLSSIFID PG 7-2

49 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 07, ircraft Support quipment and Other Production Charges Facilities, Item o. 80 FY06 GWOT FY07 Title IX FY07 GWOT FY 2008 FY 2009 FY 2010 FY 2011 Proc Qty Total Proc Cost ($ M) Description P-1 Shopping List Item o. 80 Budget Item ustification xhibit P-40, page 1 of 3 CLSSIFID PG 7-3

50 CLSSIFID xhibit P-40, Budget Item ustification for ggregated Items Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 07, ircraft Support quipment and Miscellaneous Production Charges Facilities, Item o. 80 Procurement Items ($M) FY06 GWOT FY07 Title IX FY07 GWOT dvanced Targeting Pods Total djustments P-1 Shopping List Item o. 80 Budget Item ustification for ggregated Items xhibit P-40, page 2 of 3 CLSSIFID PG 7-4

51 CLSSIFID xhibit P-1900, P-1900 Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 07, ircraft Support quipment and Facilities, Item o. 05 P-1 Line Item omenclature dvanced Targeting Pods POCT TITL: MODLS OF ICFT PPLICBL: DSCIPTIO/STIFICTIO: FY 2007 GWOT SPPLMTL PCISIO TTCK SYSTMS POCMT FCT SHT (Dollars in Millions) dvanced Targeting Pods F-16, F-15, F-15, -10, B-52, B-1 dvanced Targeting Pods (TP) provide long- range target acquisition and expanded weapons delivery envelopes for greater aircraft survivability. TPs feature Third Generation Forward Looking Infrared Sensor, charged coupled device TV, improved laser capability, laser spot tracker, infrared marker, and real-time data-transfer connectivity with the Battlefield ground forces. Greater aircraft standoff, improved resolution, eye safe laser, higher system reliability, and smaller deployment footprint give TPs a greater combat effectiveness across several mission areas, including Suppression/Destruction of nemy ir Defenses, precision attack interdiction, close air support, reconnaissance, and time-sensitive targeting. The video image upgrade to TPs provides ground forces improved combat effectiveness resulting in quicker kills with reduced collateral damage and fratricide. This Global War on Terror submission purchases 39 Sniper TPs with video downlink capability. POCTD FICIL PL: FY06 GWOT FY07 Title IX GY07 GWOT BSIS FO COST STIMT: TOTL COST P-1 Shopping List Item o. 05 P-1900 xhibit P-1900, page 3 of 3 CLSSIFID PG 7-5

52 THIS PG ITTIOLLY LFT BLK 7-6

53 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature ircraft Procurement, ir Force, Budget ctivity 07, ircraft Support quipment and DP Facilities, Item o. 86 FY06 GWOT FY07 Title IX FY07 GWOT FY 2008 FY 2009 FY 2010 FY 2011 Proc Qty Total Proc Cost ($ M) Description This program provides centralized funding for multi-service and ir Force requirements to field future airborne reconnaissance systems and FY07 GWOT SPPLMTL requirements as detailed in P P-1 Shopping List Item o. 86 Budget Item ustification xhibit P-40, page 1 of 2 CLSSIFID PG 7-7

54 CLSSIFID xhibit P-1900, P-1900 Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber ircraft Procurement, ir Force, Budget ctivity 07, ircraft Support quipment and Facilities, Item o. 86 P-1 Line Item omenclature DP POCT TITL: MODLS OF ICFT PPLICBL: DSCIPTIO/STIFICTIO: FY 2007 GWOT SPPLMTL DP FCT SHT (Dollars in Millions) DP / Information pertaining to DP programs is classified and available on a need-to-know basis. However, efforts include Mission Planning Systems, irframe, Synthetic perture adar, vionics, Data Links, Defensive System, lectro/optical Sensors, ngines, Life Support and Signals Intelligence (SIGIT). POCTD FICIL PL: FY06 GWOT FY07 Title IX GY07 GWOT BSIS FO COST STIMT: TOTL COST P-1 Shopping List Item o. 86 P-1900 xhibit P-1900, page 2 of 2 CLSSIFID PG 7-8

55 Committee Staff Procurement Backup Book FY 2007 Global War on Terrorism Supplemental February 2007 ICFT POCMT, I FOC VOLM II OP: SF/FMB

56

57 CLSSIFID Table of Contents FY 2007 MDD GWOT SPPLMTL ICFT POCMT MODIFICTIOS, I FOC Section 1: P-1M Modification Summary Section 2: P-1 Line Item Detail STTGIC ICFT 27 B TCTICL ICFT F ILIFT ICFT 35 C C C OTH ICFT 52 C C CCLL DP C OTH i CLSSIFID

58 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG B-1 P GW025 ITGTIO WITH TP TOTL FO CLSS P TOTL FO ICFT B Totals may not add due to rounding. 1 *** CLSSIFID - FO OFFICIL S OLY ***

59 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG -10 P GW020 PCISIO GGM GW021 PLCMT WIG TOTL FO CLSS P GW022 B CS GW023 LI OF SIGHT/BYOD GW024 XTDD DTIO C TOTL FO CLSS TOTL FO ICFT Totals may not add due to rounding. 2 *** CLSSIFID - FO OFFICIL S OLY ***

60 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG F-15 P GW047 C S D GW05 F-15 HMCS TOTL FO CLSS P TOTL FO ICFT F Totals may not add due to rounding. 3 *** CLSSIFID - FO OFFICIL S OLY ***

61 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG C-5 P GW036 DFS SYSTM IST TOTL FO CLSS P TOTL FO ICFT C Totals may not add due to rounding. 4 *** CLSSIFID - FO OFFICIL S OLY ***

62 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG C-17 GW043 LICM TOTL FO CLSS TOTL FO ICFT C Totals may not add due to rounding. 5 *** CLSSIFID - FO OFFICIL S OLY ***

63 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG C-37 P GW043 LICM TOTL FO CLSS P TOTL FO ICFT C Totals may not add due to rounding. 6 *** CLSSIFID - FO OFFICIL S OLY ***

64 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG C-40 P GW043 LICM TOTL FO CLSS P TOTL FO ICFT C Totals may not add due to rounding. 7 *** CLSSIFID - FO OFFICIL S OLY ***

65 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG C-130 P GW043 LICM GW045 C-130 SIO SCOT (G TOTL FO CLSS P TOTL FO ICFT C Totals may not add due to rounding. 8 *** CLSSIFID - FO OFFICIL S OLY ***

66 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG CCLL P GW029 COMPSS CLL ID GW030 COMPSS CLL SLF P TOTL FO CLSS P TOTL FO ICFT CCLL Totals may not add due to rounding. 9 *** CLSSIFID - FO OFFICIL S OLY ***

67 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG DP P GW011 CIVS FO XPLOI GW012 WID-BD L-TIM S TOTL FO CLSS P TOTL FO ICFT DP Totals may not add due to rounding. 10 *** CLSSIFID - FO OFFICIL S OLY ***

68 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG -8C GW010 BLOS TOTL FO CLSS TOTL FO ICFT -8C Totals may not add due to rounding. 11 *** CLSSIFID - FO OFFICIL S OLY ***

69 *** CLSSIFID *** P-1M MODIFICTIO POT - 07 GWOT Supplemental (HQ SF) 02/28/2007 MOD MODIFICTIO COST TOTL ICFT CLSS TITL PIO FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG OTH P GW015 PLC TS GW016 DVCD TGTIG TOTL FO CLSS P TOTL FO ICFT OTH Totals may not add due to rounding. 12 *** CLSSIFID - FO OFFICIL S OLY ***

70 THIS PG ITTIOLLY LFT BLK

71 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: B-1 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $6.880 $0.000 $0.000 $0.000 $0.000 This line item funds modifications to the B-1B aircraft and associated simulators and equipment for the FY07 GWOT. The B-1 is a multi-engine, supersonic, long range bomber capable of delivering nuclear or conventional munitions. The primary modifications budgeted in FY07 GWOT is the Integration with dvanced Targeting Pod. The specific modification budgeted and programmed are below. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW025 ITGTIO WITH TP TOTL FO CLSS P TOTL FO WPO SYSTM B Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 27 PG O CLSSIFID

72 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: ITGTIO WITH TP M-GW025 CLC: B-1 Class P Models of ircraft ffected: B1-B Center: SC - Wright Patterson FB, OH P F Team POW Description/ustification The B-1B electro-optic/infrared (O/I) advanced targeting pod (TP) will significantly improve combat situational awareness, provide a capability to positively identify targets, employ precision guide weapons, perform battle damage assessment, procure digital data recorders to provide post-mission non-traditional intelligence surveillance and reconnaissance (IS). This modification includes procuring pylons for the hard points with group wiring kits as well as the hardware and software necessary to control and display the TP video on laptop controller. Congress added $25M of DT& funds in FY05 to provide forward looking infrared (FLI) and data link upgrades to advance the B-1B targeting pod efforts prior to system development and demonstration (SDD). dditional production funds related to this mod will be used to produce the external hard point modifications and pylons for the B-1B, which will be used to carry the TP. FY2007 TITL IX STIFICTIO: / FY 2007 GWOT STIFICTIO: This effort integrates and procures hardware and software for TPs on B-1Bs. SCTF formally identified an urgent need request () to install an TP on the B-1B to enable positive target identification, generate precision coordinates, remote operations video enhance receiver (OV) downlink, allow laser guided weapons employment, and to expand the B-1B non-traditional IS capability in order to support ongoing GWOT operations in the CTCOM O. This effort is required for the B-1B's ability to provide positive identification (PID) of targets on the ground from a medium altitude. Based on the CTCOM O rules of engagement to provide positive identification, the B-1B's ability to provide targeting data will be enhanced significantly with an TP. SCTF (ul 06), SCTF combat mission need statement (CMS) (ug 03), and a CTF-180 operational need statement (OS) all require B-1Bs to provide PID of targets. The capability provided by an integrated TP will significantly reduce the tactical air controller's talk-on time. It will provide a vast improvement in the B-1B's ability to autonomously obtain PID of targets, reduce the chance of fratricide, and limit collateral damage. eason funds are required: The B-1B is a major contributor to GWOT, flying daily contingency operation missions in the CTCOM O and will continue for the foreseeable future. GWOT operations have developed a specific requirement for aircraft to work in close coordination with ground troops to detect and destroy enemy targets and minimize collateral damage. Kill chain timing is critical and the B-1B's limited on-board sensors can cause delay. In the last 3 months there have been 81 documented cases when a B-1B was the "on-station" aircraft but was unable to support a joint tactical air support request due to its inability to positively identify a target. Impact if funds are not provided: B-1Bs without TPs will not be able to support ground forces, will not be able to provide positive target identification, and will not be able to support the evolving non-traditional IS mission. ircraft Breakdown: ctive, eserve, G, Total 0 Development Status Development begins as soon as funds are available. Projected Financial Plan DT& (3600) POCMT (3010) ISTLL KITS KITS OC QIPMT PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST Page CLSSIFID

73 Fact Sheet: B-1 M-GW025 ITGTIO WITH TP CLSSIFID (Continued) Projected Financial Plan PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST QIP OC CHG ODS DT SIM/TI SPPOT-QIP OGC FY07 GWOT ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

74 Fact Sheet: B-1 M-GW025 ITGTIO WITH TP (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP OGC FY07 GWOT ISTLLTIO OF HDW TOTL ISTLL (Continued) TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: DPOT/FILD TM Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

75 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: -10 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $3.760 $ $0.000 $0.000 $0.000 $0.000 This line item funds modifications to the -10 aircraft for the FY07 GWOT. The -10 is a twin engine, single seat, close air support aircraft capable of delivering a full range of air-to-ground munitions as well as self defense air-to-air missiles. The primary modification budgeted in FY07 GWOT is the Line of Sight/Beyond Line of Sight mod. The Precision ngagement mod is critical to the baseline -10 program as well as this GWOT submittal. Other modifications in the FY07 GWOT are below. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW020 PCISIO GGMT GW021 PLCMT WIG TOTL FO CLSS P GW022 B CS GW023 LI OF SIGHT/BYOD LI GW024 XTDD DTIO COV TOTL FO CLSS TOTL FO WPO SYSTM Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 30 PG O CLSSIFID

76 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: PCISIO GGMT M-GW020 CLC: -10 Class P Models of ircraft ffected: /O-10 Center: OO-LC - Hill FB, T P 27131F Team Description/ustification The Precision ngagement Modification effort on the /O-10 provides all-weather Close ir Support (CS) to coalition ground forces fighting the Global War on Terrorism. Provides Litening and Sniper pod, oint Direct ttack Munition (DM), Digital Stores Management System, and Hands on Throttle and Stick (HOTS) capabilites. ew pilot-to-aircraft interface reduces pilot's "heads-down" time in the cockpit. Precision ngagement inductions provide timely schedule opportunity to install other modifications like Situational wareness Data Link (SDL). Precision ngagement greatly enhances pilot's understanding of the air and ground battle space, reducing the possibility of fratricide. The FY07 GWOT supplemental will allow the government to obtain 41 needed kits, providing additional war fighters with expanded capability sooner. FY07 GWOT STIFICTIO Fielding more P equipped aircraft sooner reduces the likelihood of sending a mixture of P and non-p aircraft to fullfill OF deployments. In addition, CTCOM has indicated that -10s will not be sent to OIF unless they are P equipped. ircraft Breakdown: ctive, eserve, G, Total 0 Development Status P Spiral 1 hardware and software is currently in flight test. P Spiral 1 kit-proof is scheduled for pril - uly 06. Initial kit deliveries and installs are occurring in FY06. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT [41] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

77 Fact Sheet: -10 M-GW020 PCISIO GGMT (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT [41] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: DPOT/FILD TM Initial Lead Time: 6 Months Follow-On Lead Time: 13 Months Milestones FY-04 FY-05 FY-06 FY-07 Contract Date (Month/CY) 06/07 Delivery Date (Month/CY) 12/07 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

78 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: PLCMT WIG M-GW021 CLC: -10 Class P Models of ircraft ffected: /O-10 Center: OO-LC - Hill FB, T P 27131F Team Description/ustification Thin-skin wings have exceeded their economic repair limit; it is more cost effective to replace them. The /O-10 operational requirement and Program Management Directive (PMD) extend the /O-10 aircraft s service life to 16,000 hours. To meet the required aircraft service life, /O-10 thin-skin wings must be replaced with thick-skin wings similar to those used on the later lots of production aircraft. eplaces 223 thin-skin wings on -10 fleet with new wings based on the existing thick-skin wing configuration, with improvements to known fatigue-critical locations.. Prevents aircraft grounding due to shortage of serviceable wings in the inventory. Incorporates &M enhancements to improve MC rates and increase inspection interval. eplacement wings will be installed as part of the O&M-funded Scheduled Structural Inspections (SSI). Therefore, there are no PF-funded installation costs. FY 2007 GWOT STIFICTIO Based on current structural condition and condemnation rates, the -10 fleet will not have enough serviceable wings for every fuselage beginning in FY11. Current FY07 funding provides for production tooling and one (1) LIP wing. Five (5) additional LIP wings will preclude potential grounding of aircraft if wings removed during scheduled structural inspections are not repairable prior to full rate production. ircraft Breakdown: ctive 0, eserve 0, G 0, Total 0 Development Status Congress provided funds for 3-D modeling of the wing structure. The modeling has proven invaluable in assessing the impacts of proposed refinements to the current thick wing design to support the wing replacement program starting in FY07. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP OGC FY07 GWOT [4] Page CLSSIFID

79 Fact Sheet: -10 M-GW021 PLCMT WIG CLSSIFID (Continued) Projected Financial Plan Continued ISTLLTIO OF HDW TOTL ISTLL PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

80 Fact Sheet: -10 M-GW021 PLCMT WIG (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP OGC FY07 GWOT [4] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: DPOT Initial Lead Time: 39 Months Follow-On Lead Time: 0 Months Milestones FY-04 FY-05 FY-06 FY-07 Contract Date (Month/CY) 06/07 Delivery Date (Month/CY) 06/10 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

81 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: B CS M-GW022 CLC: -10 Class Models of ircraft ffected: Center: P Team Description/ustification Procures 100 missile rails for the -10 to add the Hellfire capability to limit collateral damage concerns. -10 needs weapons capabilities to include low collateral damage, all-altitude, point-shoot, minimum-range capable, short time-of-flight, small weapon capability, precision-guided, and interoperable. FY 2007 GWOT STIFICTIO Lessons from OIF and other GWOT efforts have reiterated the need for weapons (Hellfire II) to fight the GWOT with weapons that provide flexible force application. Hellfire II is required to support danger-close, troops-in-contact CS, rban ops, CS, and SOF support where collateral damage must be minimized. ircraft Breakdown: ctive 0, eserve 0, G 0, Total 0 Development Status equesting $10M of FY 2007 GWOT funding for development & integration of rban CS onto /O-10. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT [100] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

82 Fact Sheet: -10 M-GW022 B CS (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT [100] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: DPOT Initial Lead Time: 9 Months Follow-On Lead Time: 3 Months Milestones FY-04 FY-05 FY-06 FY-07 FY-08 Contract Date (Month/CY) 03/08 Delivery Date (Month/CY) 12/08 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

83 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: LI OF SIGHT/BYOD LI OF SIGHT M-GW023 CLC: -10 Class Models of ircraft ffected: /O-10 Center: OO-LC - Hill FB, T P 27131F Team Description/ustification The C-210 program removes and replaces the C-186 providing for a more robust and secure Line-of-Sight (LOS) communication capability with greatly enhanced functionality, and a Beyond Line-of-Sight (BLOS) Satellite Communication (STCOM) capability. This effort supports the CTF rgent eed equest () for in-theater operations down-range. The net effect of this improved communications capability is a highly reliable, responsive Close ir Support and Combat Search and escue capability, and lower field maintenance and support costs. Funding shall procure 294 LOS kits, supplementing the 51 LOS kits already on contract bringing the total to 345 LOS operationally configured aircraft. The funding shall also procure 345 BLOS kits, installs, and on-ecurring ngineering (). FY07 GWOT STIFICTIO: /O-10 aircraft are engaged in high-tempo combat operations requiring clear, secure communications with airborne platforms and multi-national ground forces in direct conflict with aggressive forces supporting terrorist activities. on-c-210 configured /O-10 run higher risks of secure mode miscommunication impacting combat effectiveness in the battlefield environment. With the legacy radio system, /O-10s risk combat fratricide and interoperability challenges with joint and coalition forces. Operational and logistical limitations of legacy communications equipment are having severe impacts on mission effectiveness during composite force employment tasking. The need for the C-210 radio system was highlighted by a CTF rgent eed equest to maximize flexibility in combat support operations worldwide. There are no alternative communication solutions that solve the operational and logistical shortfalls yet retain all the capabilities and attributes of current equipment in order to maximize interoperability with current and future composite force capabilities. ircraft Breakdown: ctive, eserve, G, Total 0 Development Status SLOS complete. Confirming BLOS equipment items placement within fuselage of the aircraft. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT FY07 GWOT Page CLSSIFID

84 Fact Sheet: -10 M-GW023 LI OF SIGHT/BYOD LI OF SIGHT CLSSIFID (Continued) Projected Financial Plan ISTLLTIO OF HDW TOTL ISTLL PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

85 Fact Sheet: -10 M-GW023 LI OF SIGHT/BYOD LI OF SIGHT (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT FY07 GWOT ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: COMBITIO Initial Lead Time: 3 Months Follow-On Lead Time: 3 Months Milestones FY-04 FY-05 FY-06 FY-07 Contract Date (Month/CY) 06/07 Delivery Date (Month/CY) 09/07 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

86 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: XTDD DTIO COVT IFD COTMSS M-GW024 CLC: -10 Class Models of ircraft ffected: /O-10 Center: OO-LC - Hill FB, T P Team Description/ustification The /O-10 aircraft requires an extended duration covert infrared countermeasures (ICM) capability to protect the aircraft from infrared surface to air missile (ISM) threats during typical air-to-surface missions. The reactive infrared countermeasures (ICM) system will enhance the existing -10 countermeasures system by adding an Infrared Missile Warning System. ICM allows the pilot to effectively manage and dispense countermeasures to operate at optimal performance and will improve /O-10 survivability in an offensive envelope. FY 2007 GWOT STIFICTIO ICM provides successful detection of unseen I-missiles while providing automatic deployment of expenditures to counter these threats. Without a reactive ICM system, -10 pilots must rely on eyesight to identify I threats and will be required to manually dispense countermeasures to defeat I threats. reactive infrared countermeasures system will significantly improve -10 survivability with respect to I threats. This funding will complete all 356 aircraft. ircraft Breakdown: ctive 0, eserve 0, G 0, Total 0 Development Status / Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP OGC FY07 GWOT [306] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

87 CLSSIFID Fact Sheet: -10 M-GW024 XTDD DTIO COVT IFD COTMSS (Continued) DT& (3600) FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP OGC FY07 GWOT [306] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: COTCT FILD TM Initial Lead Time: 5 Months Follow-On Lead Time: 0 Months Milestones FY-04 FY-05 FY-06 FY-07 Contract Date (Month/CY) 12/07 Delivery Date (Month/CY) 05/08 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

88 THIS PG ITTIOLLY LFT BLK 30

89 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: F-15 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $ $ $0.000 $0.000 $0.000 This line item funds modifications to the F-15 aircraft for the FY07 GWOT. The F-15/B/C/D is a twin engine, single seat, supersonic, all-weather, day/night, air-superiority fighter. The F-15 is a twin engine, two seat, supersonic dual-role, day/night, all-weather, deep interdiction fighter with multi-role air-to-air capabilities. The primary modification budgeted in FY07 GWOT are the F-15 S adar and the oint Helmet Mounted Cueing System. Other modifications requested in the FY07 GWOT are below. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW047 C S D GW05 F-15 HMCS TOTL FO CLSS P TOTL FO WPO SYSTM F Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 31 PG O CLSSIFID

90 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: C S D M-GW047 CLC: F-15 Class P Models of ircraft ffected: F-15C/D Center: P F Team I Description/ustification The PG-63(V)3 upgrade is the single most important upgrade for increasing F-15 combat relevancy and operational effectiveness in the air-to-air arena. The (V)3 radar upgrade replaces the mechanically-scanned antenna on F-15C/D model aircraft with an electronically-scanned array antenna which provides improved reliability and performance. Other avionics which support radar functionality may be replaced in these upgrades. FY07 GWOT STIFICTIO: $72M will procure eight (V)3 S radar systems for active duty F-15C/D aircraft to support cruise missle defense mission and increase air-to-air combat effectiveness. Funds supportability, technical order changes, and trainers upgrade for full (V)3 capability. lso supports language contained in the FY 2006 ppropriations Bill that encourages the ir Force to establish an PG-63(V)3 upgrade program for the active forces. Impact if not funded: delays needed increases in combat relevancy and cruise missle defense. ircraft Breakdown: ctive 8, eserve 0, G 0, Total 8 Development Status The PG-63(V)3 uses the PG-63(V)1 "backend" hardware which is already operational on the F-15C. It uses software from the PG-63(V)2, an electronically-scanned array radar which is also already operational on the F-15C. The only new technology in the PG-63(V)3 is the antenna, which is based on technology developed for the PG-79 radar on the F/-18/F Super Hornet. Development of the PG-63(V)3 antenna began in FY02 as part of a congressionally-funded F-15 Block pgrade study. dditional funds were provided from FY03 through FY06 in a combination of congressional adds and President's Budget funding. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [8] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI [3] SPPOT-QIP SIT CTIVTIO ICS OGC Page CLSSIFID

91 Fact Sheet: F-15 M-GW047 C S D CLSSIFID (Continued) Projected Financial Plan Continued PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST ISTLLTIO OF HDW FY-07 8 KITS TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

92 Fact Sheet: F-15 M-GW047 C S D (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [8] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI [3] SPPOT-QIP SIT CTIVTIO ICS OGC ISTLLTIO OF HDW FY-07 8 KITS [8] [8] TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 8 8 Method of Implementation: COTCT FILD TM Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 Quarter Input Output Page CLSSIFID

93 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: F-15 HMCS M-GW05 CLC: F-15 Class P Models of ircraft ffected: Center: SC - Wright Patterson FB, OH P F Team POW Description/ustification Procures and installs HMCS systems into the front cockpit of F-15 aircraft. This system adds high off-boresight capability to both air-to-air and air-to-ground missions, virtually negating the handicap of the maneuvering limitations imposed on the F-15 in its wartime configuration. For the air-to-ground mission, HMCS improves an aircrew's ability to rapidly employ sensors and weapons against off-boresight ground targets, minimizes F-15 aircrew exposure to ground threats, and enhances situational awareness. For the air-to-air mission, HMCS increases F-15 situational awareness, survivability and lethality in engagements. If not funded, F-15 sensors limit an aircrew's ability to rapidly employ air-to-ground munitions and expose F-15 aircrew to "nose-on" ground threats. In addition, the F-15 cannot effectively employ high off-boresight weapons in the air-to-air environment, severely affecting F-15 survivability against the current baseline air-to-air threat. ircraft Breakdown: ctive 224, eserve, G, Total 224 Development Status The original solution to this capability gap was Strike Helmet 21. HMCS replaces capability originally expected to be gained from the cancelled Strike Helmet 21 effort. HMCS is fielded in the Korean F-15 K. Suite 6 integrates HMCS into the F-15. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [224] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP SPS [23] OGC ISTLLTIO OF HDW FY KITS [6] [72] TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 6 72 Page CLSSIFID

94 Fact Sheet: F-15 M-GW05 F-15 HMCS (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [224] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP SPS [23] OGC ISTLLTIO OF HDW FY KITS [72] [72] [2] [224] TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: COTCT FILD TM Initial Lead Time: 14 Months Follow-On Lead Time: 14 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 Quarter Input 2 Output 18 2 Page CLSSIFID

95 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: C-5 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $5.600 $0.000 $0.000 $0.000 $0.000 FY2007 GWOT Supplemental: The C-5 modifications for GWOT are ccelerate MP, Defense System Installation, and Crown Skin and Coutour Box Beam Fitting eplacement MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW036 DFS SYSTM ISTLL TOTL FO CLSS P TOTL FO WPO SYSTM C Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 35 PG O CLSSIFID

96 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: DFS SYSTM ISTLLTIO M-GW036 CLC: C-5 Class P Models of ircraft ffected: C-5 Center: WLC obins FB G P F Team MOBIL Description/ustification / This is a new start effort. FY2007 GWOT ustification: Purpose of this modification is to procure and install the latest aircraft defensive systems (DSs) technology on 18 C-5 aircraft in order to reduce loss/damage of aircraft and loss of life from man-portable air defense systems (MPDS), to fully use the C-5 in known threat environments, and to reduce stress on active duty mobility assets. The DS consists of the /-47 (V)2 missile warning system (MWS) and an /L-47 countermeasures dispensing system (CMDS) to detect and counter infrared MPDS. The system is currently installed on 1 C-5 and 49 C-5B aircraft. ircraft Breakdown: ctive, eserve, G, Total 0 Development Status one Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT TOTL COST (BP-1100) (Totals may not add due to rounding) Page CLSSIFID

97 Fact Sheet: C-5 M-GW036 DFS SYSTM ISTLLTIO (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT TOTL COST (BP-1100) (Totals may not add due to rounding) Method of Implementation: Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Page CLSSIFID

98 THIS PG ITTIOLLY LFT BLK 40

99 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: C-17 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $ $0.000 $0.000 $0.000 $0.000 FY2007 GWOT Supplemental: For this exercise the only modifcation submitted will be the Large ircraft Infrared Counter Measures (LICM) MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG GW043 LICM TOTL FO CLSS TOTL FO WPO SYSTM C Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 38 PG O CLSSIFID

100 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: LICM M-GW043 CLC: C-17 Class Models of ircraft ffected: Center: P Team Description/ustification FY 07 GWOT Supplemental Funding for five MC C-17 aircraft and eight FC aircraft ircraft Breakdown: ctive, eserve, G, Total 0 Development Status Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [13] KITS OC QIPMT [13] QIP OC CHG ODS DT SIM/TI SPPOT-QIP DPOT IITIL SPS TOTL COST (BP-1100) (Totals may not add due to rounding) Page CLSSIFID

101 Fact Sheet: C-17 M-GW043 LICM (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [13] KITS OC QIPMT [13] QIP OC CHG ODS DT SIM/TI SPPOT-QIP DPOT IITIL SPS TOTL COST (BP-1100) (Totals may not add due to rounding) Method of Implementation: Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Page CLSSIFID

102 THIS PG ITTIOLLY LFT BLK 44

103 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: C-37 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $ $0.000 $0.000 $0.000 $0.000 FY2007 GWOT Supplemental: The C-37 modifications for GWOT are Large ircraft Infrared Counter Measures (LICM), Secure Telephone quip (ST-), and Voice Over IP (VOIP) MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW043 LICM TOTL FO CLSS P TOTL FO WPO SYSTM C Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 41 PG O CLSSIFID

104 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: LICM M-GW043 CLC: C-37 Class P Models of ircraft ffected: C-37 Center: SC - Wright Patterson FB, OH P F Team MOBIL Description/ustification Install an Infrared Countermeasurers System (ICM) on C-37 aircraft. FY07 GWOT STIFICTIO: VIPSM flight support will continue to be vulnerable to MPD threat. Since the 1960s, more than 500,000 MPDS have been produced, becoming widely proliferated, increasingly lethal and more advanced. I MPDS missiles are currently in the hands of many subnationals and terrorrist organizations with stated hostile intent against the nited States and its interests. dditionally, these hostile organizations are located in areas in which C-37 aircraft operate. MC's ability to support mobility operations without severe operational risk will be severely constrained, because available hardware will be less effective against the rapidly emerging I threats. Current workaround involves transferring DV passengers from the C-37 to other aircraft with defensive systems installed. ircraft Breakdown: ctive 10, eserve, G, Total 10 Development Status / Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [10] KITS OC [10] QIPMT [10] QIP OC CHG ODS DT SIM/TI SPPOT-QIP [10] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 1 Page CLSSIFID

105 Fact Sheet: C-37 M-GW043 LICM (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [10] KITS OC [10] QIPMT [10] QIP OC CHG ODS DT SIM/TI SPPOT-QIP [10] ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 10 Method of Implementation: COTCTO FCILITY Initial Lead Time: 13 Months Follow-On Lead Time: 0 Months Milestones FY-04 FY-05 FY-06 FY-07 FY-08 Contract Date (Month/CY) 07/07 12/08 Delivery Date (Month/CY) 03/08 01/10 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 Quarter Input Output Page CLSSIFID

106 THIS PG ITTIOLLY LFT BLK 48

107 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: C-40 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $ $0.000 $0.000 $0.000 $0.000 FY2007 GWOT Supplemental: The C-40 modifications for GWOT are Large ircraft Infrared Counter Measures (LICM), Secure Telephone quip (ST-), and Voice Over IP (VOIP) MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW043 LICM TOTL FO CLSS P TOTL FO WPO SYSTM C Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 52 PG O CLSSIFID

108 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: LICM M-GW043 CLC: C-40 Class P Models of ircraft ffected: C-40B/C Center: SC - Wright Patterson FB, OH P F Team MOBIL Description/ustification Install infrared countermeasures (ICM) systems on C-40 aircraft to protect against shoulder launched infrared missiles. FY 2007 GWOT STIFICTIO ir Force C-40 aircraft routinely support the ation's senior leaders worldwide, including operations into hostile areas. ircraft are therefore vulnerable to many threats including man portable, shoulder fired, infrared (I) missiles. More than 500,000 shoulder fired I missiles have been produced and have become more technologically advanced, more lethal, and widely proliferated to those with hostile intent toward the nited States. Installing ICM systems will increase C-40 survivability and protect the ation's leaders. ircraft Breakdown: ctive 1, eserve 3, G 3, Total 7 Development Status / Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [7] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

109 Fact Sheet: C-40 M-GW043 LICM (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [7] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 7 Method of Implementation: COTCTO FCILITY Initial Lead Time: 12 Months Follow-On Lead Time: 0 Months Milestones FY-04 FY-05 FY-06 FY-07 Contract Date (Month/CY) 09/07 Delivery Date (Month/CY) 09/08 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 Quarter Input Output Page CLSSIFID

110 THIS PG ITTIOLLY LFT BLK 52

111 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: C-130 ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $8.500 $ $0.000 $0.000 $0.000 $0.000 There are six different modifcations that are supported by the C-130 FY2007 GWOT Supplemental: Large ircraft Infrared Counter Measures (LICM), Center Wing eplacement, Senior Scout, MC-130 Combined C/TCS, Dual ail System and MC/HC-130 Crashworthy Loadmaster Seat. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW043 LICM GW045 C-130 SIO SCOT (GWOT TOTL FO CLSS P TOTL FO WPO SYSTM C Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 53 PG O CLSSIFID

112 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: LICM M-GW043 CLC: C-130 Class P Models of ircraft ffected: C/HC/MC-130 Center: WLC obins FB G P F Team MOBIL Description/ustification This GWOT supplemental request will fund LICM installations on 33 C/HC/MC-130s belonging the MC, G and FC. Phase I equipment will be used on these aircraft ircraft Breakdown: ctive 18, eserve 12, G 3, Total 33 Development Status LIM Phase I is in full-rate production, the contract was awarded on 28 Sep 01 Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT [33] QIP OC CHG ODS DT SIM/TI SPPOT-QIP SPS ISTLLTIO OF HDW FY KITS [10] [20] [3] TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

113 Fact Sheet: C-130 M-GW043 LICM (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT [33] QIP OC CHG ODS DT SIM/TI SPPOT-QIP SPS ISTLLTIO OF HDW FY KITS [33] TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 33 Method of Implementation: COTCTO FCILITY Initial Lead Time: 0 Months Follow-On Lead Time: 6 Months Milestones FY-04 FY-05 FY-06 FY-07 Contract Date (Month/CY) 10/06 Delivery Date (Month/CY) 10/06 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 Quarter Input Output Page CLSSIFID

114 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: C-130 SIO SCOT (GWOT) M-GW045 CLC: C-130 Class P Models of ircraft ffected: Multiple Center: SC - Wright Patterson FB, OH P F Team IFO Description/ustification FY07 GWOT STIFICTIO: C-130 SIO SCOT Processing xploitation, and Dissemination nhancements. nswers CTCOM rgent eed equest (DTG Z an 06) for precise target geolocation. Funds the improvement of inherent SIO SCOT capabilities through modernization of the special signals collection, radio frequency distribution, direction finding, and communications subsystems. Increases the number and volume of simultaneous signals to be interpreted to improve critical intelligence and direct support to troops in contact. xpands inherent abilities to collect against Signals of Interest (SOIs). lso permits wideband connectivity for simultaneous and immediate transmission of gathered data and analysis to national authorities and tactical commanders. epeated modification/demodification of C-130 main landing gear doors due to high GWOT operations tempo since 9/11 has degraded SIO SCOT antenna performance and has caused significant electrical issues resulting in DF performance degradation. This action will resolve DF array sensitivity shortcomings. This increase in SIO SCOT capability will allow for greater ability to disseminate critical information in a real time manner. This will in turn reduce the time required for command decision to quickly complete the kill chain. The replacement of the DF array on the MLG doors ensures successful GWOT mission execution and to ensure it best serves COCOM forces in providing enemy identification, target location, and friendly forces overwatch. These funds provide for the non-recurring engineering, fabrication and installation of three (3) shelter update kits, communications, sensors and processing upgrades supporting SOCOM and CTCOM critical collection requirements. IMPCT IF OT FDD: Failure to provide funds leaves COCOMs vulnerable to surprise and unable to preempt the evolving GWOT target set and may jeopardize S/llied lives. SIO SCOT is currently constrained in its ability to collect, process, and disseminate intelligence on a multitude of SOIs due to an ever evolving GWOT target set. Further, without a wideband communications capability, SIO SCOT's ability to immediately transmit its findings simultaneously to national authorities and tactical commanders would be severely curtailed, even if it receives an increased ability to collect and process additional SOIs through sensor or signal processing enhancements. SIO SCOT is an Intelligence, Surveillance and econnaissance (IS) suite of equipment configured in a shelter capable of installation in non-dedicated C-130/H aircraft. The system provides capabilities to exploit, geolocate and report COMIT and LIT Signals of Interest (SOI) to air and ground component commanders. It is a flexible, low profile capability adaptable to Strategic, Tactical, Counter Drug and Military Operations Other Than War. ircraft Breakdown: ctive 0, eserve 0, G 0, Total 0 Development Status / Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [3] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP Page CLSSIFID

115 Fact Sheet: C-130 M-GW045 C-130 SIO SCOT (GWOT) CLSSIFID (Continued) Projected Financial Plan ISTLLTIO OF HDW TOTL ISTLL PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

116 Fact Sheet: C-130 M-GW045 C-130 SIO SCOT (GWOT) (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [3] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: COTCTO FCILITY Initial Lead Time: 6 Months Follow-On Lead Time: 6 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

117 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: CCLL ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.600 $ $0.000 $0.000 $0.000 $0.000 This line item funds modification for the Compass Call program. Specfiic FY07 GWOT efforts include Compass Call ID, Compass Call Self Protection, T-56 ngine QC Common Configuration and C-130 Force Structure Fix. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW029 COMPSS CLL ID GW030 COMPSS CLL SLF POT TOTL FO CLSS P TOTL FO WPO SYSTM CCLL Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 56 PG O CLSSIFID

118 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: COMPSS CLL ID M-GW029 CLC: CCLL Class P Models of ircraft ffected: C-130H/TC-130H Center: SC P 27253F Team Description/ustification The C-130H Compass Call aircraft is the SF's wide-area coverage irborne lectronic ttack () and Offensive Counter Information (OCI) weapon system. The mission equipment must continue to evolve to keep pace with the adversary developments and the ever-increasing involvement in the ID Defeat mission supporting global war on terrorism. FY07 GWOT STIFICTIO $15.7M - COMPSS CLL ID Defeat Subsystem pgrades. COMPSS CLL has an immediate need to develop ID Defeat upgrades to counter new targets (details classified) and to integrate the ID Defeat equipment into the aircraft. Funding requested integrates updated ID Defeat equipment to enable optimal use of existing COMPSS CLL subsystems; leverages onboard processors and systems to maximize effectiveness against current and new ID threats. nswers CTCOM's OIT GT OPTIOL D for ID Defeat. ircraft Breakdown: ctive 15, eserve 0, G 0, Total 15 Development Status The C-130H weapon system is continuously improved using a rapid development and acquisition process supporting a baseline upgrade strategy. ser needs and technology opportunities are continuously reviewed and a new mission equipment baseline is defined every 24 months. The Baseline 1 configuration of the COMPSS CLL is currently in development. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT TOTL COST (BP-1100) (Totals may not add due to rounding) Page CLSSIFID

119 Fact Sheet: CCLL M-GW029 COMPSS CLL ID (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT TOTL COST (BP-1100) (Totals may not add due to rounding) Method of Implementation: Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Page CLSSIFID

120 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: COMPSS CLL SLF POTCTIO M-GW030 CLC: CCLL Class P Models of ircraft ffected: C-130H/TC-130H Center: SC P 27253F Team Description/ustification The C-130H COMPSS CLL aircraft is the SF's wide-area coverage irborne lectronic ttack () and Offensive Counter Information (OCI) weapon system. The mission equipment must continue to evolve to keep pace with the adversary developments and their ever-increasing involvement in the ID Defeat mission supporting the global war on terrorism. FY07 GWOT STIFICTIO $8.0M - COMPSS CLL Self-Protection System Spares. Procures Infrared (I) Self-Protection System (SPS) initial spares for the COMPSS CLL aircraft. Initial SPS funding did not include provisioning for spares. The COMPSS CLL SPS was installed in response to a Combat Mission eed for I Self-Protection. System consists of the -54 Missile Warning System (MWS) and the L-47 Countermeasures Dispensing System (CMDS). Deployed units of the 55th lectronic Combat Group are experiencing prolonged deployment durations due to their increased use of assets in the ID Defeat with lack of MWS operational availability due to lack of spare assets. ircraft Breakdown: ctive 15, eserve 0, G 0, Total 15 Development Status The C-130H weapon system is continuously improved using a rapid development and acquisition process supporting a baseline upgrade strategy. ser needs and technology opportunities are continuously reviewed and a new mission equipment baseline is defined every 24 months. The Baseline 1 configuration of the COMPSS CLL is currently in development. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT TOTL COST (BP-1100) (Totals may not add due to rounding) Page CLSSIFID

121 Fact Sheet: CCLL M-GW030 COMPSS CLL SLF POTCTIO (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP FY07 GWOT TOTL COST (BP-1100) (Totals may not add due to rounding) Method of Implementation: Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Page CLSSIFID

122 THIS PG ITTIOLLY LFT BLK 64

123 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: DP ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $ $ $0.000 $0.000 $0.000 $0.000 This FY07 GWOT submission consists of eceivers for xploitation of Mobile, Wide-band eal-time SIGIIT, IVT OIT Glass Cockpit and WC-135 ngines. The specific modifications budgeted and programmed are listed below. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW011 CIVS FO XPLOITTI GW012 WID-BD L-TIM SIGI TOTL FO CLSS P TOTL FO WPO SYSTM DP Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 58 PG O CLSSIFID

124 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: CIVS FO XPLOITTIO OF MOBIL M-GW011 CLC: DP Class P Models of ircraft ffected: C-135V/W Center: SC - Wright Patterson FB, OH P F Team IFO Description/ustification $10M request procures and installs, aboard C-135 IVT OIT aircraft, twenty specific COTS Quick eaction Capability electronic receiver units for exploitation of mobile tactical communications targets identified as crucial to supporting on-going operations in GWOT (OIF) operations. S CLSSIFID Congressional Budget exhibits. ircraft Breakdown: ctive 17, eserve, G, Total 17 Development Status This procures and integrates non-developmental, commercial and other.s. Governmental off-the-shelf (COTS) enhancements. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [1] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

125 Fact Sheet: DP M-GW011 CIVS FO XPLOITTIO OF MOBIL (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [1] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: DPOT/FILD TM Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

126 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: WID-BD L-TIM SIGIIT M-GW012 CLC: DP Class P Models of ircraft ffected: C-135V/W Center: SC - Wright Patterson FB, OH P F Team IFO Description/ustification $5M request procures 23 assets necessary to support the communications capability for C-135 IVT OIT crews to operate in a wide-band, inflight 'reachback' capability to home station, ational agencies and the Multi-ational Forces - Iraq (MF-I) in order to prosecute high value GWOT targets with real-time signals intelligence (SIGIT) when flying during contingency operations. ircraft Breakdown: ctive 17, eserve, G, Total 17 Development Status This procures and integrates non-developmental, commercial and other.s. Government off-the-shelf (COTS) enhancements. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [1] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

127 Fact Sheet: DP M-GW012 WID-BD L-TIM SIGIIT (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS [1] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: DPOT/FILD TM Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

128 THIS PG ITTIOLLY LFT BLK 70

129 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: -8C ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $ $0.000 $0.000 $0.000 $0.000 This line item funds modifications to the -8 aircraft. The -8 is a modified Boeing airframe called oint Surveillance and Target ttack adar System (STS). The STS was developed for ground surveillance, targeting and battle management. The primary modification budgeted in FY07 is the STS e-engining Program. Other modifications budgeted and programmed are listed below. FY2007 GWOT Supplemental: FY07 GWOT Supplemental includes Diminishing Manufacturing Sources (DMS) and Beyond Line of Sight (BLOS). Once the development and engineering for DMS and BLOS are complete, STS can execute the FY07 procurement funding in FY08-FY10. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG GW010 BLOS TOTL FO CLSS TOTL FO WPO SYSTM -8C Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 61 PG O CLSSIFID

130 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: BLOS M-GW010 CLC: -8C Class Models of ircraft ffected: Center: P Team Description/ustification Procures 14 (of 21 needed) units to meet a CTF urgent need request for connectivity with the combined air operations center. Limited line-of-sight/band width capability fielded but beyond-line-of-sight, wide band width connectivity required. The chat/ connectivity has enabled crewmembers to conduct limited direct communications with rmy and Marine ground units through the chat rooms in the Combined ir Operations Center and to operators in the field. -8 crews are contributing to ID location detection and backtracking; mortar and rocket backtracking; and immediate retasking with the COC. Tactics Techniques and Procedures are being rewritten to reflect IC operations with the ground forces, which are contributing to ID saves. Due to current limited band width, the aircrew is limited to ten chat rooms and unable to have the SIPet connectivity truly need to perform to CTCOM's taskings. In response to a CFOC validated urgent need request () from SCTF, the Interim Capability for irborne etworking (IC) system was installed on the -8C to enable chat/ communications with the COC at l deid. The called for the fleet-wide install of chat, secure , and SIPet Connectivity capability on the fleet to comply with CFCC direction in OIF special instructions. The immediate theater operational mission requirements include: C2 operations & communications architecture, data link operations in support of the ground scheme of maneuver, close air support and air support requests, time sensitive targeting, and surveillance operations to include insurgent tracking, and ID Search Connectivity. The initial solution is limited to line-of-sight connectivity via two ground entry sites (GSs) at two forward deployed locations in Iraq. The line-of-sight limitation restricts the orbit locations for the -8C to fully support combat operations. The still requires a beyond-line-of-sight capability which would provide flexibility on -8C orbit locations to fully support CTCOM combat operations. ircraft Breakdown: ctive, eserve, G, Total 0 Development Status FY will start the development of a BLOS capability using an IMST terminal, antenna, associated H/W and S/W to enable full coverage of ground combat operations in OIF/OF. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [2] [8] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

131 Fact Sheet: -8C M-GW010 BLOS (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS [4] [14] KITS OC QIPMT QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL (Continued) TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 3 14 Method of Implementation: DPOT Initial Lead Time: 4 Months Follow-On Lead Time: 3 Months Milestones FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Contract Date (Month/CY) 05/08 10/08 10/09 10/10 Delivery Date (Month/CY) 09/08 01/09 01/10 01/11 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 Quarter Input Output Page CLSSIFID

132 THIS PG ITTIOLLY LFT BLK 74

133 CLSSIFID BDGT ITM STIFICTIO DT (XHIBIT P-40) February 2007 PPOPITIO/BDGT CTIVITY P-1 ITM OMCLT: OTH ICFT POCMT-I FOC/ICFT Modifications COST (In Mil) $0.000 $0.000 $ $0.000 $0.000 $0.000 $0.000 This FY07 GWOT submission funds multiple modifications, that include replacing TS and dvanced Targeting Pods. MOD MODIFICTIO COST TOTL CLSS TITL FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 TO GO POG P GW015 PLC TS GW016 DVCD TGTIG POD TOTL FO CLSS P TOTL FO WPO SYSTM OTH Totals may not add due to rounding. P-1 SHOPP LIST ITM O. 65 PG O CLSSIFID

134 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: PLC TS M-GW015 CLC: OTH Class P Models of ircraft ffected: F-16 Block 25/30/32/40/50 Center: SC - Wright Patterson FB, OH P 27217F Team Description/ustification The Theater irborne econnaissance System (TS) is an electro-optical imagery pod currently carried on F-16 Block 25/30/32 aircraft and includes a ground station/mission Verification quipment (MV). TS provides a day only, under-the-weather, electro-optical (visible) imagery collection capability in a medium-to-high threat environment. Two of the 20 existing pods were upgraded with a Solid State ecorder (SS) and ear eal Time (T) Data-Link (DL). These were used in developmental tests with an lectro-optical sensor and Synthetic perture adar (S) sensor. ine of the remaining 18 pods are equipped with a Medium-ltitude lectro-optical (MO) sensor, Forward Framing Sensor (FFS) and a digital tape recorder. The 9 remaining pods are equipped with FFS only and a digital tape recorder. This Pre-Planned Program Improvement (P3I) effort is funded via the FY05 GWOT Supplemental ($11.8M), FY05 ir Force Top Down ($15.8M) and FY06 ir Force Top Down ($19.95M). The program also received FY06 Title IX GWOT DT& funding ($3.0M--located in P F) to integrate and test Common Imagery Processor (CIP) in TS. The TS P3I program is an effort to upgrade 14 TS pods with Solid State ecorders (SS), ear eal Time data-links and produce up to 8 ground stations/mvs. Current funding will provide a total of 13 data-link capable (DLC) pods with SSs and 7 ground stations/mvs to the warfighter. Delivery begins 1QFY07 with 13 operational pods delivered by 1QFY08. The remaining pods will be in reserve storage and used for spare parts. This program may support potential future sensor upgrades such as Synthetic perture adar (S), Infrared (I), multi-band O/I and Hyperspectral Imaging (HSI). Other capability improvements may include geo-spatial upgrades, data-link improvements, network centric enhancements, increases to on-board processing, storage, automatic cueing/targeting/identification capabilities, software and simulation improvements, ground station improvements, and integration of these capabilities on other platforms. This program will participate in the development, testing and implementation of international standards (to include TO standardization agreements) to pursue oint, llied and Coalition interoperability. FY07 GWOT STIFICTIO The total FY07 GWOT procurement request is $13.62M. $9.3M completes the upgrade of 14th TS pod with data link & solid state recorder, procures an 8th ground station with data link receive capability, and procures initial data link spares. $4.32M modifies 14 TS pods for compatibility with F-16 Block 40/50 aircraft ($6M DT& funding located in P F to integrate the effort). The Block 40/50 effort would begin upon receipt of funds and begin delivering 4QFY08. Current TS pods can only be used on F-16 Block 25/30/32 aircraft which predominately reside in the ir eserve Component (C) and are programmed for reduction. To allow utilization by the ctive Duty and additional C units, TS needs to migrate to F-16 Block 40/50 aircraft. ircraft Breakdown: ctive 0, eserve 0, G 14, Total 14 Development Status Completed initial test flights in ul 05. dditional DT/OT testing will begin 1st Quarter of FY07. Projected Financial Plan PIO FY-05 FY-06 FY-07 FY-08 FY-09 Page CLSSIFID

135 Fact Sheet: OTH M-GW015 PLC TS CLSSIFID (Continued) Projected Financial Plan Continued DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT [8] [5] [1] QIP OC CHG ODS DT SIM/TI SPPOT-QIP SPS TIIG ITGTIO [13] FY07 GWOT [14] ISTLLTIO OF HDW FY-05 8 KITS [5] [3] FY-06 5 KITS [5] FY-07 1 KITS [1] TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

136 Fact Sheet: OTH M-GW015 PLC TS (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT [14] QIP OC CHG ODS DT SIM/TI SPPOT-QIP SPS TIIG ITGTIO [13] FY07 GWOT [14] ISTLLTIO OF HDW FY-05 8 KITS [8] FY-06 5 KITS [5] FY-07 1 KITS [1] TOTL ISTLL 14 TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY 14 Method of Implementation: COTCTO FCILITY Initial Lead Time: 4 Months Follow-On Lead Time: 3 Months Milestones FY-04 FY-05 FY-06 Contract Date (Month/CY) 04/06 Delivery Date (Month/CY) 08/06 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 Quarter Input Output Page CLSSIFID

137 CLSSIFID 02/28/2007 MODIFICTIO OF ICFT xhibit P3 Congressional FY 2007 GWOT Supplemental ppropriation: ircraft Procurement, ir Force Modification Title and o: DVCD TGTIG PODS M-GW016 CLC: OTH Class P Models of ircraft ffected: F-16, F-15, F-15, -10, B-52, B-1 Center: SC - Wright Patterson FB, OH P F Team POW Description/ustification Technological advances and new Combat ir Forces requirements drive dvanced Targeting Pods (TP) product improvements. Target pod improvements or upgrades are typically accomplished as retrofits to delivered pods. The video/image downlink modification provides a real-time data transfer connectivity with Battlefield ground forces that allow for improved combat effectiveness resulting in quicker kills with reduced collateral damage and fratricide. This modification funding supports the purchase and installation of 133 video/image downlink kits. ircraft Breakdown: ctive, eserve, G, Total 0 Development Status one; o DT& required. Projected Financial Plan DT& (3600) PIO FY-05 FY-06 FY-07 FY-08 FY-09 QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST POCMT (3010) ISTLL KITS KITS OC QIPMT [133] QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Page CLSSIFID

138 Fact Sheet: OTH M-GW016 DVCD TGTIG PODS (Continued) DT& (3600) CLSSIFID FY-10 FY-11 TO COMP TOTL QTY COST QTY COST QTY COST QTY COST (Continued) POCMT (3010) ISTLL KITS KITS OC QIPMT [133] QIP OC CHG ODS DT SIM/TI SPPOT-QIP ISTLLTIO OF HDW TOTL ISTLL TOTL COST (BP-1100) (Totals may not add due to rounding) ISTLLTIO QTY Method of Implementation: COMBITIO Initial Lead Time: 0 Months Follow-On Lead Time: 0 Months Milestones Contract Date (Month/CY) Delivery Date (Month/CY) Contract Date (Month/CY) Delivery Date (Month/CY) FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Installation Schedule FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 FY-10 FY-11 Quarter Input Output FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 FY-18 Quarter Input Output Page CLSSIFID

139 CLSSIFID DPTMT OF TH I FOC POCMT POGM FISCL Y (FY) 2007 GLOBL W O TO SPPLMTL POCMT OF MMITIO FBY 2007 CLSSIFID

140 DPTMT OF TH I FOC POCMT OF MMITIO STIMTS FO FISCL Y 2007 Table of Contents Table of Contents.. Identification Codes and Glossary Program xhibit P-1. i ii vii POCMT OF MMITIO, F P-1 Line o. Item Page o. 2 Cartridges xplosives Ordnance Disposal (OD) Small rms.. 8 i

141 IDTIFICTIO CODS Code - Line items of material which have been approved for ir Force service use. Code B - Line items of material that have not been approved for Service use GLOSSY Contract Method LLOT - llotment C - Competitive DO - Delivery Order FC - Fund Cite uthorization MIP - Military Interdepartmental Purchase equest O - Obligation uthority OPT - Option OTH - Other PO - Project Order Q - equisition SS - Sole Source WP - Work Project MIP-OPT - Military Interdepartmental Purchase equest - Option MIP-C - Military Interdepartmental Purchase equest - Competitive MIP-SS - Military Interdepartmental Purchase equest - Sole Source MIP-OTH - Military Interdepartmental Purchase equest - Other ii

142 Contract Type FP - Fixed Price FFP - Firm Fixed Price FPIS - Fixed Price Incentive with Successive Targets FPF - Fixed Price ward Fee FP - Fixed Price with scalation FPIF - Fixed Price Incentive Fee CPF - Cost Plus ward Fee CPFF - Cost Plus Fixed Fee CPIF - Cost Plus Incentive Fee ID/IQ - Indefinite Delivery/Indefinite Quantity M-5 (Yr 1) - Multiyear, 5 years (Yr 1) M-5 (Yr 2) - Multiyear, 5 years (Yr 2) M-5 (Yr 3) - Multiyear, 5 years (Yr 3) M-5 (Yr 4) - Multiyear, 5 years (Yr 4) M-5 (Yr 5) - Multiyear 5 years (Yr 5) OTH - Other Contracted By 11 WIG - 11 th Support Wing, Washington, DC CC - ir Combat Command, Langley FB, V DC - rnold ngineering Development Center, rnold FB, T C ir rmament Center, glin FB, FL DC rnold ngineering Development Center, rnold FB, T TC - ir ducation and Training Command, andolph FB, TX FCIC - ir Force Communications and Information Center, Washington, DC FCS - ir Force Civil ngineering Support gency, Tyndall FB, FL iii

143 FFTC - ir Force Flight Test Center, dwards FB, C FMC - ir Force Materiel Command, Wright-Patterson FB, OH FMTCL - ir Force Metrology and Calibration Office, Heath, Ohio FMLO - ir Force Medical Logistics Office, Ft Detrick, MD I - ir Intelligence gency, Kelly FB, TX MC - ir Mobility Command, Scott FB, IL SC - eronautical Systems Center, Wright-Patterson FB, OH & glin FB, FL FW - ir Force Weather gency, Offutt FB, DGSC - Defense General Support Center, ichmond, V DPSC - Defense Personnel Support Center, Philadelphia, P - astern ange, Patrick FB, FL SC - lectronic Systems Center, Hanscom FB, M HSC - Human Services Center, Brook FB, TX OC-LC - Oklahoma City ir Logistics Center, Tinker FB, OK OO-LC - Ogden ir Logistics Center, Hill FB, T SMC - Space & Missile Systems Center, Los ngeles FB, C S STTCOM - S Strategic Command, Offutt FB, WCC - Washington rea Contracting Center, Washington DC W - Western ange, Vandenberg FB, C W-LC - Warner-obins ir Logistics Center, obins FB, G FSPC - ir Force Space Command, Peterson FB, CO HQ G - Headquarters, ir ational Guard, Washington, DC SF - nited States ir Force urope, amstein B, G SF - nited States ir Force cademy, Colorado Springs, CO SSG - Standard Systems Group, Maxwell FB-Gunter nnex, L Bases/Organizations 11 WIG - 11 th Support Wing CC - ir Combat Command iv

144 TC - ir ducation & Training Command FCO - ir Force Computer cquisition Office FCS - ir Force Civil ngineering Support gency FCIC - F Communications & Information Center FCSC - ir Force Cryptologic Service Center FSC - ir Force ngineering Services Center FGWC - ir Force Global Weather Central FIT - ir Force Institute of Technology FMC - ir Force Materiel Command FMTCL - ir Force Metrology and Calibration Office FMLO - ir Force Medical Logistics Office FWS - ir Force Information & ews Service Center FOSI - ir Force Office of Special Investigation FOTC - ir Force Operational Test & valuation Center FPC - ir Force Personnel Center FPSL - F Primary Standards Lab F - ir Force eserve FSOC - F Special Operations Command FSPC - ir Force Space Command I - ir Intelligence gency MC - ir Mobility Command G - ir ational Guard - ir niversity WS - ir Weather Service CI - Central Intelligence gency DGSC - Defense General Support Center DL - Defense Logistics Center DO - Department of nergy DSCC - Defense Supply Center, Columbus DPSC - Defense Personnel Support Center v

145 - astern ange SC - lectronic Systems Center F - Federal viation gency FBI - Federal Bureau of Investigation GS - General Services dministration CS - oint Chiefs of Staff CS - ohnson Space Center TO - orth tlantic Treaty Organization BS - ational Bureau of Standards PCF - Pacific ir Forces SF - nited States ir Force SF - nited States ir Force cademy SF - nited States ir Force urope SCTCOM - nited States Central Command SCOM - nited States uropean Command SMC - nited States Marine Corps SSTTCOM - nited States Strategic Command WPFB - Wright-Patterson FB, OH W - Western ange vi

146 FY 2007 Global War on Terror Supplemental - Procurement P-1 xhibit ppn B P-1 Line Line Item ame Quantity Cost ($000) PF 1 2 Cartridges 19,100 PF 1 9 xplosive Ordanance Disposal (OD) 3,000 PF 2 16 Small rms 73,700 Total PF 95,800 vii

147

148 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: PF/MITIOS & LTD QIPMT P-1 OMCLT: CTIDGS (OVVIW) FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $1,189 $19,100 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $1, $19,100 $19,100 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. FY07 GWOT Supplemental provides $19.100M to fund the initial ammunition for ir Force handgun replacement program which will provide our warfighters increased capabilities in theater over the existing M9 9mm pistol. 2. In FY06, Cartridges received $1.189M in additional funding under P.L , the mergency Supplemental ppropriations ct for P-1 ITM O 2 PG O: 1 CLSSIFID Page 1 of 1

149 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) PPOP COD/B: P-1 OMCLT: PF/MITIOS & LTD QIPMT CTIDGS (OVVIW) DT: FBY 2007 POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST CTIDGS (OVVIW) W F PISTOL MMITIO 48,974,358 $19,100 20MM TP PG-27 (24) 87,690 $489 ITMS LSS TH 5 MILLIO DOLLS $700 TOTLS: $1,189 $19,100 emarks: Cost information is in thousands of dollars. P-1 ITM O 2 PG O: 2 CLSSIFID Page 1 of 1

150 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: PF/MITIOS & LTD QIPMT P-1 OMCLT: CTIDGS (W F PISTOL MMO) FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $19,100 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $19,100 $19,100 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. FY07 GWOT Supplemental provides $19.1M for initial ammunition for the ir Force (F) Handgun replacement program which will provide our warfighters increased capabilities in theater over the existing M9 9mm pistol. P-1 ITM O 2 PG O: 3 CLSSIFID Page 1 of 1

151 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) PPOP COD/B: P-1 OMCLT: PF/MITIOS & LTD QIPMT CTIDGS (W F PISTOL MMO) DT: FBY 2007 POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST W F PISTOL MMO B 48,974,358 $19,100 TOTLS: 48,974,358 $19,100 emarks: Cost information is in thousands of dollars. P-1 ITM O 2 PG O: 4 CLSSIFID Page 1 of 1

152 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: PF/MITIOS & LTD QIPMT P-1 OMCLT: CTIDGS (W F PISTOL MMO) ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL W F PISTOL MMO FY ,974,358 $0.39 FMC/OO-LC MIP/FFP MY/ KOW ug-07 ug-08 o ul-07 emarks: Cost information is in actual dollars. P-1 ITM O 2 PG O: 5 CLSSIFID Page 1 of 1

153 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: PF/MITIOS & LTD QIPMT P-1 OMCLT: XPLOSIVS ODC DISPOSL (OD) DT: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $6,521 $3,000 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $6, $3,000 $3,000 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. FY07 GWOT Supplemental provides $3.0M to procure Ground Demolition Munitions necessary to enable war fighters to conduct the Counter Improvised xplosive Device missions, which has become the #1 threat to S and Coalition forces. 2. In FY06, xplosive Ordnance Disposal received $6.521M in additional funding under P.L , the mergency Supplemental ppropriations ct for P-1 ITM O 9 PG O: 6 CLSSIFID Page 1 of 1

154 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: PF/MITIOS & LTD QIPMT P-1 OMCLT: XPLOSIVS ODC DISPOSL (OD) POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST SHOCK TB W/BLSTIG CP 500 (M88) 5,000 $328 M FT SHOCK TB W/CP 5,000 $378 M 183 KITS 200 $90 M 81 IGIT 8,000 $51 DMO, XPLOSIV CTTIG TP 2,700 $319 DMIIG FL (L37) 765 $10 T 4 /L 35 $534 MK32 MOD 4 X-Y POCSSO 17 $184 MII-MI DTCTO 31 $95 HOOK & LI KIT 65 $235 MK 26 MOD 1 ODIC LOCT 25 $775 MOT FIIG DVIC 191 $6,521 TOTLS: $6,521 $3,000 emarks: Cost information is in thousands of dollars. P-1 ITM O 9 PG O: 7 CLSSIFID Page 1 of 1

155 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: PF/MITIOS & LTD QIPMT P-1 OMCLT: SMLL MS FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $73,700 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $73,700 $73,700 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. FY07 GWOT Supplemental provides $70.7M for the ir Force (F) handgun replacement program which will provide our warfighters increased capabilities in theater over the existing M9 9mm pistol. dditionally, the supplemental provides $3.0M for the M2 50 cal machine gun program, which upgrades outdated systems (1960s vintage), and provides for replacements due to condemnations. The M2s are the F s primary crew-served weapon in theater. P-1 ITM O 16 PG O: 8 CLSSIFID Page 1 of 1

156 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) PPOP COD/B: P-1 OMCLT: PF/MITIOS & LTD QIPMT SMLL MS DT: FBY 2007 POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST M-2.50 CLIB WPO 50 $1,000 M-2.50 CLIB IMPOVMT KIT 250 $2,000 F PISTOL 100,600 $70,700 TOTLS: 100,900 $73,700 emarks: Cost information is in thousands of dollars. P-1 ITM O 16 PG O: 9 CLSSIFID Page 1 of 1

157 Committee Staff Procurement Backup Book FY 2007 Global War on Terrorism Supplemental February 2007 MISSIL POCMT, I FOC OP: SF/FMB

158

159 CLSSIFID TBL OF COTTS FY 2007 Budget stimates MISSIL POCMT, I FOC (3020) SCTIO 1 ~ SMMY MTIL (OT ICLDD) SCTIO 2 ~ BDGT PPDIX XTCT LGG (OT ICLDD) SCTIO 3 ~ P-1 LI ITM DTIL BDGT CTIVITY 01: BLLISTIC MISSILS MISSIL PLCMT QIPMT BLLISTIC (O POGMS SBMITTD) BDGT CTIVITY 02: OTH MISSILS TCTICL P-1 Line Item o. 6 Preditor Hellfire Missile (PDT2) 2-1 P-1 Line Item o. 7 Small Diameter Bomb (SDB) 2-9 i CLSSIFID

160 CLSSIFID TBL OF COTTS FY 2007 Budget stimates MISSIL POCMT, I FOC (3020) BDGT CTIVITY 03: MODIFICTIO OF I SVIC MISSILS MISSIL MODIFICTIOS (O POGMS SBMITTD) BDGT CTIVITY 04: SPS D PI PTS MISSIL SPS D PI PTS (O POGMS SBMITTD) BDGT CTIVITY 05: OTH SPPOT (OT ICLDD) ii CLSSIFID

161 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 Hellfire Missile Program lement for Code B Items: / Other elated Program lements: / FY06 FY07 Title FY07 ID Code Prior Years GWOT IX GWOT FY 2008 FY 2009 FY 2010 FY 2011 To Comp Total Proc Qty 0 Total Proc Cost ($ M) Description Hellfire is an air-to-ground missile system that provides precision-kill capability and has become a key weapon in the global war on Terrorism. Laser Hellfire uses semi-active laser terminal guidance. The latest variant provides for point target precision strike and is effective against countermeasures. The capability to carry Hellfire missiles is being added to all MQ-1 Predator aircraft. Hellfire missiles will be procured off-the-shelf from the rmy's edstone rsenal. FY07 Title IX ($32.650M) Transferred by Congress from FY 2007 President's Budget equest. Missile procurement funding for additional quantities of GM-114(P) Hellfire Missiles. Quantities are based on current estimated price for purchase through the rmy. The additional Hellfire missiles are needed due to an increased use by various MQ-1 (Predator) and MQ-9 (eaper) Squadrons in operations involved in the on-going Global War on Terror (GWOT). Two additional Predator Squadrons have stood up this year, and an additional 3 Squadrons are scheduled for activation in The additional Hellfire missiles are needed at each Squadron and are used for test, training and operations. FY07 GWOT Supplemental $53.7M - GM-114(P) Hellfire missiles for MQ-1 Predator. Procures missiles to meet increased requirement based on expanding Predator demand in GWOT operations. Missiles will support both combat operations and increased training during Predator fleet expansion. $25.2M - GM-114(P) Hellfire missiles and missile launcher rails for MQ-9 eaper. Procures missiles to meet increased requirement based on expanding eaper demand in GWOT operations. Congressionally-added pre-production eapers are being rapidly deployed; however, Hellfire missiles were not procured to match this early deployment. Missiles will support both combat operations and increased training. $25.4M - GM-114(P) Hellfire missiles to establish war reserve inventory. Both the MQ-1 Predator and MQ-9 eaper are armed with Hellfire missiles, but the missiles are expanded at a pace that has not allowed the ir Force to establish a war reserve stockpile. FY 2007 Program ustification Missile procurement funding for GM-114 Hellfire missiles. Quantities are based on current estimated price for purchase through the rmy. The Hellfire missiles are used for test, training and operations. P-1 Shopping List Item o. 06 Budget Item ustification xhibit P-40, page 1 of 8 CLSSIFID PG 2-1

162 CLSSIFID xhibit P-5, Weapon System Cost nalysis Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 P-1 Line Item omenclature Hellfire Missile Manufacturer's ame/plant City/State Location Subline Item Varies Weapon System Ident Total Cost in Millions of Dollars Cost lements Code FY06 GWOT FY07 Title IX FY07 GWOT Cost to Complete Qty nit Cost Total Cost Qty nit Cost Total Cost Qty nit Cost Total Cost Qty nit Cost GM-114(P) M TOTL POGM Comments Hellfire missiles will be procured off-the-shelf from the rmy. nit cost may vary depending on lead Service and/or FMS procurement quantities. P-1 Shopping List Item o. 06 Weapon System Cost nalysis xhibit P-5, page 2 of 8 CLSSIFID PG 2-2

163 CLSSIFID xhibit P-5, Procurement History and Planning Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 Hellfire Missile Weapon System Subline Item PDT2 Date of Location of FP Issue Contract Contract First WBS Cost lements Qty nit Cost PCO Date Method Type Contractor and Location ward Date Delivery Specs vailable ow? Date evision vailable? FY 2003 CTM Training ound 17 MY MIP FP TBD Feb-03 ug-03 Yes GM-114(K) 80 MY MIP FP TBD Feb-03 ug-03 Yes GM-114(M) 40 MY MIP FP TBD Feb-03 ug-03 Yes FY 2004 GM-114(K) 144 MY MIP FP TBD Feb-04 ug-04 Yes GM-114(M) 24 MY MIP FP TBD Feb-04 ug-04 Yes FY 2005 GM MY MIP FP TBD Feb-05 ug-05 Yes FY 2006 GM MY MIP FP TBD Feb-06 ug-06 Yes FY 2007 GM MY MIP FP TBD Feb-07 ug-07 Yes GM-114(P) GWOT 912 MY MIP FP TBD ul-07 an-08 Yes FY 2008 GM MY MIP FP TBD Feb-08 ug-08 Yes FY 2009 GM MY MIP FP TBD Feb-09 ug-09 Yes FY 2010 QM MY MIP FP TBD Feb-10 ug-10 Yes FY 2011 GM MY MIP FP TBD Feb-11 ug-11 Yes emarks Hellfire missiles will be procured off-the-shelf from the rmy. Contractor and location will be determined by lead Service contract. P-1 Shopping List Item o. 06 Procurement History and Planning xhibit P-5, page 3 of 8 CLSSIFID PG 2-3

164 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2001 BLC D S OF 1 OCT 2001 O C T P-1 Line Item omenclature Hellfire Missile FISCL Y 2002 FISCL Y CLD Y 2002 CLD Y 2003 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L war 2003 SF d SF SF SF SF SF SF SF SF TOTL 5, , ,929 O D F M M S O D F M M S C O P C O P T V C B Y L G P T V C B Y L G P ITM/MFCT'S M Hellfire LOCTIO PODCTIO TS MI SST SHIFT HOS DYS M X IITIL OD MKS Hellfire missiles will be purchased off-the-shelf from the rmy. Manufacturer, location, and production details are contingent on lead Service contracts. POCMT LD TIM DMI LD TIM PIO 1 OCT FT 1 OCT MFG TIM TOTL FT 1 OCT G S P L T P-1 Shopping List Item o. 06 Production Schedule xhibit P-21, page 4 of 8 CLSSIFID PG 2-4

165 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 P-1 Line Item omenclature Hellfire Missile POCMT Y CCP. BLC FISCL Y 2004 FISCL Y 2005 L S PIO D 2003 CLD Y 2004 CLD Y 2005 POC. TO S OF O D F M M S O D F M M S T QTY 1 OCT 1 OCT C O P C O P V T V C B Y L G P T V C B Y L G P 2003 SF SF war d SF war d SF SF SF SF SF SF TOTL 5, , ,441 ITM/MFCT'S M Hellfire LOCTIO O C T O V PODCTIO TS MI SHIFT SST HOS DYS D C M X F B IITIL OD MKS Hellfire missiles will be purchased off-the-shelf from the rmy. Manufacturer, location, and production details are contingent on lead Service contracts. M P M Y L G S P O C T POCMT LD TIM DMI LD TIM PIO 1 OCT FT 1 OCT O V MFG TIM D C F B TOTL FT 1 OCT M P M Y L G S P P-1 Shopping List Item o. 06 Production Schedule xhibit P-21, page 5 of 8 CLSSIFID PG 2-5

166 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 P-1 Line Item omenclature Hellfire Missile CCP. BLC FISCL Y 2006 FISCL Y 2007 L S PIO D 2005 CLD Y 2006 CLD Y 2007 POC. POCMT Y TO S OF O D F M M S O D F M M S T QTY 1 OCT 1 OCT C O P C O P V T V C B Y L G P T V C B Y L G P 2004 SF SF war 2006 SF d war war 2007 SF d d 2008 SF SF SF SF TOTL 4, , ,363 O D F M M S O D F M M S C O P C O P T V C B Y L G P T V C B Y L G P PODCTIO TS POCMT LD TIM ITM/MFCT'S M Hellfire LOCTIO MI SST SHIFT HOS DYS M X IITIL OD MKS Hellfire missiles will be purchased off-the-shelf from the rmy. Manufacturer, location, and production details are contingent on lead Service contracts. DMI LD TIM PIO 1 OCT FT 1 OCT MFG TIM TOTL FT 1 OCT P-1 Shopping List Item o. 06 Production Schedule xhibit P-21, page 6 of 8 CLSSIFID PG 2-6

167 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 P-1 Line Item omenclature Hellfire Missile POCMT Y CCP. BLC FISCL Y 2008 FISCL Y 2009 L S PIO D 2007 CLD Y 2008 CLD Y 2009 POC. TO S OF O D F M M S O D F M M S T QTY 1 OCT 1 OCT C O P C O P V T V C B Y L G P T V C B Y L G P 2007 SF SF war d SF war d SF SF TOTL 4, , ,147 ITM/MFCT'S M Hellfire LOCTIO O C T O V PODCTIO TS MI SST SHIFT HOS DYS D C M X F B IITIL OD MKS Hellfire missiles will be purchased off-the-shelf from the rmy. Manufacturer, location, and production details are contingent on lead Service contracts. M P M Y L G S P O C T POCMT LD TIM DMI LD TIM PIO 1 OCT FT 1 OCT O V MFG TIM D C F B TOTL FT 1 OCT M P M Y L G S P P-1 Shopping List Item o. 06 Production Schedule xhibit P-21, page 7 of 8 CLSSIFID PG 2-7

168 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 06 P-1 Line Item omenclature Hellfire Missile POCMT Y CCP. BLC FISCL Y 2010 FISCL Y 2011 L S PIO D 2009 CLD Y 2010 CLD Y 2011 POC. TO S OF O D F M M S O D F M M S T QTY 1 OCT 1 OCT C O P C O P V T V C B Y L G P T V C B Y L G P 2009 SF SF war d SF war d TOTL 1, , ITM/MFCT'S M Hellfire LOCTIO O C T O V PODCTIO TS MI SST SHIFT HOS DYS D C M X F B M P M Y L G S P O C T POCMT LD TIM DMI LD TIM PIO 1 OCT IITIL OD MKS Hellfire missiles will be purchased off-the-shelf from the rmy. Manufacturer, location, and production details are contingent on lead Service contracts. FT 1 OCT O V MFG TIM D C F B TOTL FT 1 OCT M P M Y L G S P P-1 Shopping List Item o. 06 Production Schedule xhibit P-21, page 8 of 8 CLSSIFID PG 2-8

169 CLSSIFID xhibit P-40, Budget Item ustification Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 SMLL DIMT BOMB Program lement for Code B Items: / Other elated Program lements: SMLL DIMT BOMB FY06 FY07 Title FY07 ID Code Prior Years GWOT IX GWOT FY 2008 FY 2009 FY 2010 FY 2011 To Comp Total Proc Qty 0 Total Proc Cost ($ M) Description 1. FY07 GWOT Supplemental funds for the Small Diameter Bomb will build War eserve Material (WM) weapon inventories at a time when SDB weapon expenditures may prevent stockpiling. 2. Small Diameter Bomb (SDB) is an ir Force CT 1D program providing increased kills per sortie on current and future aircraft platforms. SDB addresses the following specific warfighter requirements: multiple kills per pass; multiple ordnance carriage; adverse weather, precision munitions capability; capability against fixed targets; reduced munitions footprint; increased weapons effectiveness; minimized potential for collateral damage; and reduced susceptibility of munitions to countermeasures. Threshold aircraft is the F-15. Objective aircraft include the B-1, B-2, -10, oint Strike Fighter (SF), F-22, F-117, F-16, B-52, and Predator B. SDB is currently in the IOT& phase of a combined competitive System Design Demonstration (SDD) and Low ate Initial Production (LIP) with FP planned for the fourth quarter of Procurement quantities are estimates only and fall with in a range of quantities based on price commitment curves on contract. SDB Increment I total procurement costs include 24,000 weapons, 2,000 common four-place carriages, and associated production spares. The carriage cost is broken out separately on the P-5 exhibit. The carriage quantities are as follows: FY05-27; FY06-128; FY07-300; FY08-335; FY09-377; FY10-454; FY Procurement quantities also include two types of containers for the system (carriage and weapon) and Common Munitions BIT eprogramming quipment (CMB) units. FY 2007 Program ustification FY07 is the third year of production with the procurement of 1,343 SDB I weapons and 300 Carriages. FY 2007 GWOT ustification: Current SDB weapon usage makes it impossible to maintain War eserve Material inventory objectives. The FY07 GWOT Supplemental funds will procure 1,525 SDB I weapons. P-1 Shopping List Item o. 07 Budget Item ustification xhibit P-40, page 1 of 8 CLSSIFID PG 2-9

170 CLSSIFID xhibit P-5, Weapon System Cost nalysis Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 Manufacturer's ame/plant City/State Location Boeing, St Louis MO Weapon System Cost lements Ident Code Subline Item P-1 Line Item omenclature SMLL DIMT BOMB Total Cost in Millions of Dollars FY06 GWOT FY07 Title IX FY07 GWOT Cost to Complete Total Total Total nit Cost Cost Qty nit Cost Cost Qty nit Cost Cost Qty nit Cost Qty Hardware ecurring ll p ound Weapon ll p ound Carriage CO Contractor Incentive onrecurring / ncillary quipment Tooling and Test quipment Bed down Support quipment Production and Support Costs Training/Trainer Tech Support Telemetry/Test Program Office Support Costs Total Flyaway Cost Other Support Costs Data TOTL POGM Comments P-1 Shopping List Item o. 07 Weapon System Cost nalysis xhibit P-5, page 2 of 8 CLSSIFID PG 2-10

171 CLSSIFID xhibit P-5, Procurement History and Planning Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber P-1 Line Item omenclature Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 SMLL DIMT BOMB Weapon System Subline Item SDB Date of Specs Location of FP Issue Contract Contract First vailable WBS Cost lements Qty nit Cost PCO Date Method Type Contractor and Location ward Date Delivery ow? Date evision vailable? FY glin FB an-05 SS FFP Boeing, St Louis MO pr-05 pr-06 o / FY glin FB ug-05 SS FFP Boeing, St Louis MO Oct-05 Oct-06 o / FY glin FB ug-06 SS FFP Boeing, St Louis MO Oct-06 Oct-07 o / FY2007 GWOT glin FB / SS FFP Boeing, St Louis MO Oct-07 Oct-08 o / emarks SDB system includes weapons and carriages - only weapon quantity shown above. P-1 Shopping List Item o. 07 Procurement History and Planning xhibit P-5, page 3 of 8 CLSSIFID PG 2-11

172 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2003 BLC D S OF 1 OCT 2003 O C T P-1 Line Item omenclature SMLL DIMT BOMB FISCL Y 2004 FISCL Y CLD Y 2004 CLD Y 2005 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L war 2005 SF d SF SF SF SF SF SF FY2007 GWOT SF TOTL 14,46 14, , PODCTIO TS MI SHIFT M SST HOS ITM/MFCT'S M LOCTIO DYS X Increment I - Boeing St Louis MO ,558 PIO 1 OCT O C T O V D C F B M P M Y L G S P O C T POCMT LD TIM DMI LD TIM O V MFG TIM D C F B TOTL FT 1 OCT FT 1 OCT IITIL OD MKS 1. Carriage deliveries are on the same schedule as weapons. Twenty-seven (27) carriages will be bought in FY05, 128 will be bought in FY06, 300 will be bought in FY07 and 1545 more will be bought in FY08-FY11. Carriages will be delivered in containers with weapons. The remaining weapons will be delivered in their individual containers. The delivery schedule for CMB units is TBD. 2. FY2007 GWOT Supplemental will procure 1,525 SDB I weapons in FY08. M P M Y L G G S P S P L T P-1 Shopping List Item o. 07 Production Schedule xhibit P-21, page 4 of 8 CLSSIFID PG 2-12

173 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 P-1 Line Item omenclature SMLL DIMT BOMB CCP. BLC FISCL Y 2006 FISCL Y 2007 L S PIO D 2005 CLD Y 2006 CLD Y 2007 POC. POCMT Y TO S OF O D F M M S O D F M M S T QTY 1 OCT 1 OCT C O P C O P V T V C B Y L G P T V C B Y L G P 2005 SF SF war d SF war d SF SF SF SF FY2007 GWOT SF TOTL 14, , ,70 0 O C T O V D C F B M P M Y L G S P O C T O V D C F B M P M Y L G S P PODCTIO TS MI SHIFT M SST HOS ITM/MFCT'S M LOCTIO DYS X Increment I - Boeing St Louis MO ,558 PIO 1 OCT POCMT LD TIM DMI LD TIM MFG TIM TOTL FT 1 OCT FT 1 OCT IITIL OD MKS 1. Carriage deliveries are on the same schedule as weapons. Twenty-seven (27) carriages will be bought in FY05, 128 will be bought in FY06, 300 will be bought in FY07 and 1545 more will be bought in FY08-FY11. Carriages will be delivered in containers with weapons. The remaining weapons will be delivered in their individual containers. The delivery schedule for CMB units is TBD. 2. FY2007 GWOT Supplemental will procure 1,525 SDB I weapons in FY08. P-1 Shopping List Item o. 07 Production Schedule xhibit P-21, page 5 of 8 CLSSIFID PG 2-13

174 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2007 BLC D S OF 1 OCT 2007 O C T P-1 Line Item omenclature SMLL DIMT BOMB FISCL Y 2008 FISCL Y CLD Y 2008 CLD Y 2009 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2005 SF SF SF SF war d SF war d SF SF FY2007 GWOT SF war d TOTL 14, , ,437 O C T O V D C F B M P M Y L G S P O C T O V D C F B M P M Y L G S P PODCTIO TS MI SHIFT M SST HOS ITM/MFCT'S M LOCTIO DYS X Increment I - Boeing St Louis MO ,558 PIO 1 OCT POCMT LD TIM DMI LD TIM MFG TIM TOTL FT 1 OCT FT 1 OCT IITIL OD MKS 1. Carriage deliveries are on the same schedule as weapons. Twenty-seven (27) carriages will be bought in FY05, 128 will be bought in FY06, 300 will be bought in FY07 and 1545 more will be bought in FY08-FY11. Carriages will be delivered in containers with weapons. The remaining weapons will be delivered in their individual containers. The delivery schedule for CMB units is TBD. 2. FY2007 GWOT Supplemental will procure 1,525 SDB I weapons in FY08. G S P L T P-1 Shopping List Item o. 07 Production Schedule xhibit P-21, page 6 of 8 CLSSIFID PG 2-14

175 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2009 BLC D S OF 1 OCT 2009 O C T P-1 Line Item omenclature SMLL DIMT BOMB FISCL Y 2010 FISCL Y CLD Y 2010 CLD Y 2011 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2005 SF SF SF SF SF SF war d SF war d 2667 FY2007 GWOT SF TOTL 14,466 5,029 9, ,667 O C T O V D C F B M P M Y L G S P O C T O V D C F B M P M Y L G S P PODCTIO TS POCMT LD TIM MI SST SHIFT HOS M ITM/MFCT'S M LOCTIO DYS X Increment I - Boeing St Louis MO ,558 PIO 1 OCT DMI LD TIM MFG TIM TOTL FT 1 OCT FT 1 OCT IITIL OD MKS 1. Carriage deliveries are on the same schedule as weapons. Twenty-seven (27) carriages will be bought in FY05, 128 will be bought in FY06, 300 will be bought in FY07 and 1545 more will be bought in FY08-FY11. Carriages will be delivered in containers with weapons. The remaining weapons will be delivered in their individual containers. The delivery schedule for CMB units is TBD. 2. FY2007 GWOT Supplemental will procure 1,525 SDB I weapons in FY08. G S P L T P-1 Shopping List Item o. 07 Production Schedule xhibit P-21, page 7 of 8 CLSSIFID PG 2-15

176 CLSSIFID xhibit P-21, Production Schedule Date: February 2007 ppropriation (Treasury) Code/CC/B/BS/Item Control umber Missile Procurement, ir Force, Budget ctivity 02, Other Missiles, Item o. 07 POCMT Y S V POC. QTY CCP. PIO TO 1 OCT 2011 BLC D S OF 1 OCT 2011 O C T P-1 Line Item omenclature SMLL DIMT BOMB FISCL Y 2012 FISCL Y CLD Y 2012 CLD Y 2013 D F M M S O D F M M O P C O P V C B Y L G P T V C B Y L 2005 SF SF SF SF SF SF SF FY2007 GWOT SF TOTL 14,466 11,799 2, PODCTIO TS MI SHIFT M SST HOS ITM/MFCT'S M LOCTIO DYS X Increment I - Boeing St Louis MO ,558 PIO 1 OCT O C T O V D C F B M P M Y L G S P O C T POCMT LD TIM DMI LD TIM O V MFG TIM D C F B TOTL FT 1 OCT FT 1 OCT IITIL OD MKS 1. Carriage deliveries are on the same schedule as weapons. Twenty-seven (27) carriages will be bought in FY05, 128 will be bought in FY06, 300 will be bought in FY07 and 1545 more will be bought in FY08-FY11. Carriages will be delivered in containers with weapons. The remaining weapons will be delivered in their individual containers. The delivery schedule for CMB units is TBD. 2. FY2007 GWOT Supplemental will procure 1,525 SDB I weapons in FY08. M P M Y L G G S P S P L T P-1 Shopping List Item o. 07 Production Schedule xhibit P-21, page 8 of 8 CLSSIFID PG 2-16

177 CLSSIFID DPTMT OF TH I FOC POCMT POGM FISCL Y (FY) 2007 GLOBL W O TO SPPLMTL OTH POCMT FBY 2007 CLSSIFID

178 DPTMT OF TH I FOC OTH POCMT PPOPITIO STIMTS FO FISCL Y 2007 Table of Contents Page o. Table of Contents i Identification Codes and Glossary ii Program xhibit P-1. vii Tables of contents are provided for each of the budget activities at the appropriate tabs. The budget activities are as follows: Vehicular quipment lectronics & Telecommunications quipment Other Base Maintenance and Support quipment i

179 IDTIFICTIO CODS Code - Line items of material which have been approved for ir Force service use. Code B - Line items of material that have not been approved for Service use GLOSSY Contract Method LLOT - llotment C - Competitive DO - Delivery Order FC - Fund Cite uthorization MIP - Military Interdepartmental Purchase equest O - Obligation uthority OPT - Option OTH - Other PO - Project Order Q - equisition SS - Sole Source WP - Work Project MIP-OPT - Military Interdepartmental Purchase equest - Option MIP-C - Military Interdepartmental Purchase equest - Competitive MIP-SS - Military Interdepartmental Purchase equest - Sole Source MIP-OTH - Military Interdepartmental Purchase equest - Other ii

180 Contract Type FP - Fixed Price FFP - Firm Fixed Price FPIS - Fixed Price Incentive with Successive Targets FPF - Fixed Price ward Fee FP - Fixed Price with scalation FPIF - Fixed Price Incentive Fee CPF - Cost Plus ward Fee CPFF - Cost Plus Fixed Fee CPIF - Cost Plus Incentive Fee ID/IQ - Indefinite Delivery/Indefinite Quantity M-5 (Yr 1) - Multiyear, 5 years (Yr 1) M-5 (Yr 2) - Multiyear, 5 years (Yr 2) M-5 (Yr 3) - Multiyear, 5 years (Yr 3) M-5 (Yr 4) - Multiyear, 5 years (Yr 4) M-5 (Yr 5) - Multiyear 5 years (Yr 5) OTH - Other Contracted By 11 WIG - 11P th P Support Wing, Washington, DC CC - ir Combat Command, Langley FB, V DC - rnold ngineering Development Center, rnold FB, T C ir rmament Center, glin FB, FL DC rnold ngineering Development Center, rnold FB, T TC - ir ducation and Training Command, andolph FB, TX FCIC - ir Force Communications and Information Center, Washington, DC FCS - ir Force Civil ngineering Support gency, Tyndall FB, FL iii

181 FFTC - ir Force Flight Test Center, dwards FB, C FMC - ir Force Materiel Command, Wright-Patterson FB, OH FMTCL - ir Force Metrology and Calibration Office, Heath, Ohio FMLO - ir Force Medical Logistics Office, Ft Detrick, MD I - ir Intelligence gency, Kelly FB, TX MC - ir Mobility Command, Scott FB, IL SC - eronautical Systems Center, Wright-Patterson FB, OH & glin FB, FL FW - ir Force Weather gency, Offutt FB, DGSC - Defense General Support Center, ichmond, V DPSC - Defense Personnel Support Center, Philadelphia, P - astern ange, Patrick FB, FL SC - lectronic Systems Center, Hanscom FB, M HSC - Human Services Center, Brook FB, TX OC-LC - Oklahoma City ir Logistics Center, Tinker FB, OK OO-LC - Ogden ir Logistics Center, Hill FB, T SMC - Space & Missile Systems Center, Los ngeles FB, C S STTCOM - S Strategic Command, Offutt FB, WCC - Washington rea Contracting Center, Washington DC W - Western ange, Vandenberg FB, C W-LC - Warner-obins ir Logistics Center, obins FB, G FSPC - ir Force Space Command, Peterson FB, CO HQ G - Headquarters, ir ational Guard, Washington, DC SF - nited States ir Force urope, amstein B, G SF - nited States ir Force cademy, Colorado Springs, CO SSG - Standard Systems Group, Maxwell FB-Gunter nnex, L Bases/Organizations 11 WIG - 11P th P Support Wing CC - ir Combat Command iv

182 TC - ir ducation & Training Command FCO - ir Force Computer cquisition Office FCS - ir Force Civil ngineering Support gency FCIC - F Communications & Information Center FCSC - ir Force Cryptologic Service Center FSC - ir Force ngineering Services Center FGWC - ir Force Global Weather Central FIT - ir Force Institute of Technology FMC - ir Force Materiel Command FMTCL - ir Force Metrology and Calibration Office FMLO - ir Force Medical Logistics Office FWS - ir Force Information & ews Service Center FOSI - ir Force Office of Special Investigation FOTC - ir Force Operational Test & valuation Center FPC - ir Force Personnel Center FPSL - F Primary Standards Lab F - ir Force eserve FSOC - F Special Operations Command FSPC - ir Force Space Command I - ir Intelligence gency MC - ir Mobility Command G - ir ational Guard - ir niversity WS - ir Weather Service CI - Central Intelligence gency DGSC - Defense General Support Center DL - Defense Logistics Center DO - Department of nergy DSCC - Defense Supply Center, Columbus DPSC - Defense Personnel Support Center v

183 - astern ange SC - lectronic Systems Center F - Federal viation gency FBI - Federal Bureau of Investigation GS - General Services dministration CS - oint Chiefs of Staff CS - ohnson Space Center TO - orth tlantic Treaty Organization BS - ational Bureau of Standards PCF - Pacific ir Forces SF - nited States ir Force SF - nited States ir Force cademy SF - nited States ir Force urope SCTCOM - nited States Central Command SCOM - nited States uropean Command SMC - nited States Marine Corps SSTTCOM - nited States Strategic Command WPFB - Wright-Patterson FB, OH W - Western ange vi

184 FY 2007 Global War on Terror Supplemental - Procurement P-1 xhibit ppn B P-1 Line Line Item ame Quantity Cost ($000) OPF 2 2 Passenger Carrying Vehicles 360 OPF 2 8 Medium Tactical Vehicle 30,300 OPF 2 22 Fire Fighting/Crash escue Vehicles 23,213 OPF 2 26 Halvorsen Loader 620 OPF 2 31 unway Snow emoval and Cleaning quipment 400 OPF 2 34 Items Less Than $5 Million (Vehicles) 4,440 OPF 3 39 Intelligence Comm quipment 16,600 OPF 3 40 Traffic Control/Landing 7,500 OPF 3 41 ational irspace System 9,000 OPF 3 42 Theater ir Control System Improvement 14,800 OPF 3 43 Weather Observation Forecast 2,433 OPF 3 51 ir Force Physical Security System 10,680 OPF 3 57 ir Operations Center (OC) 1,250 OPF 3 66 MILSTCOM Space 35,000 OPF 3 69 Tactical C quipment 34,750 OPF 3 70 Combat Survivor vader Locater 44,010 OPF 3 71 adio quipment 5,400 OPF 3 74 Base Comm Infrastructure 19,020 OPF 3 76 Comm lect Mods 16,000 OPF 4 80 ight Vision Goggles 9,317 OPF 4 86 Base Procured quipment 10,530 OPF 4 88 ir Base Operability 7,200 OPF 4 93 Items Less Than $5 Million (Base Support) 18,000 OPF 4 97 DP, MIGS 21,607 Total OPF 342,430 vii

185

186 DPTMT OF TH I FOC OTH POCMT PPOPITIO STIMTS FO FISCL Y 2007 Table of Contents VHICL QIPMT P-1 Line o. Item Page o. 2 Passenger Carrying Vehicles 1 8 Medium Tactical Vehicles 4 22 Fire Fighting/Crash escue Vehicles 7 26 Halvorsen Loader unway Snow emoval and Cleaning quipment Items Less Than $5 Million (Vehicles) 18 i

187

188 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: PSSG CYIG VHICLS FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $120 $360 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $ $360 $360 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. eplaces PCF ambulance buses deployed in support of urgent CTF requirements in Balad and li L Salem for patient movement from the battlefield and airfield to clinics and hospitals during mass casualty transport of ambulatory patients. If funds are not provided, PCF will not have full-up capability to provide large scale patient movement. 2. In FY06, Passenger Carrying Vehicles received $120,000 in additional funding under P.L , the mergency Supplemental ppropriations ct for Defense, the Global War on Terror, and Hurricane ecovery, P-1 ITM O 2 PG O: 1 CLSSIFID Page 1 of 1

189 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) PPOP COD/B: P-1 OMCLT: OPF/VHICL QIPMT PSSG CYIG VHICLS DT: FBY 2007 POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST MBLC BS 3 $360 BS, 44 PX MD S 1 $120 TOTLS: 1 $120 3 $360 emarks: Cost information is in thousands of dollars. P-1 ITM O 2 PG O: 2 CLSSIFID Page 1 of 1

190 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: PSSG CYIG VHICLS ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL MBLC BS FY $120,000 FMC/W-LC MIP/IDIQ GS/ KOW un-07 ug-07 Yes BS, 44 PX MD S FY2006 emarks: Cost information is in actual dollars. GS/ BL BID/ FT 1 $120,000 FMC/W-LC MIP/IDIQ Mar-06 un-06 VLLY, G P-1 ITM O 2 PG O: 3 CLSSIFID Page 1 of 1

191 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: MDIM TCTICL VHICLS FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $30,300 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $30,300 $30,300 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. Procures M9152 Medium Tactical Vehicles to support SF's Basic Combat Convoy Course at Lackland FB, TX. The BC3 Course supports 630 F members each year in support of In Lieu Of (ILO) missions prior to deployment to the Iraqi theater for convoy operations. The oint maintenance and training teams accommodate SF and rmy operational needs in support of theater combat convoy operations. Without this training, our irmen and soldiers will be ill equipped to defend against life-threatening attacks in the O. These vehicles are needed to meet current mission requirements and for known future requirements. 2. Procures Medium Tactical Vehicles to support S rmy Stryker Brigrade Combat Team. Tactical ir Control Parties do not have vehicles needed for training prior to re-deployment to OIF, creating a training shortfall. dditionally, units do not have sufficient vehicles to meet taskings or exercise requirements when at home station. TCP forward representative to rmy tactical units responsible to integrate airpower into ground combat plans and for control close air support missions. Specialized communications equipment, targeting devices, and armored vehicles are required to perform this mission. Iincreasing demands by the COCOMs have further increased equipment requirements in both quantity and capabilities. If funds are not provided: Vehicle, convoy, and reaction to ambush/id training for rotational TCPs will not be accomplished and units are incapable of meeting their taskings. P-1 ITM O 8 PG O: 4 CLSSIFID Page 1 of 1

192 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) PPOP COD/B: P-1 OMCLT: OPF/VHICL QIPMT MDIM TCTICL VHICLS DT: FBY 2007 POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST TCTICL VHICLS (M9152) 21 $15,100 MDIM TCTICL VHICLS 5 $15,200 TOTLS: 26 $30,300 emarks: Cost information is in thousands of dollars. P-1 ITM O 8 PG O: 5 CLSSIFID Page 1 of 1

193 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: MDIM TCTICL VHICLS ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL TCTICL VHICLS (M9152) FY $719,048 FMC/W-LC MIP/OPT/FFP MY/ KOW May-07 Sep-07 Yes MDIM TCTICL VHICLS FY $3,040,000 FMC/W-LC MIP/FFP MY/ KOW pr-07 ug-07 Yes emarks: Cost information is in actual dollars. P-1 ITM O 8 PG O: 6 CLSSIFID Page 1 of 1

194 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: FI FIGHTIG/CSH SC VHICLS DT: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $23,213 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $23,213 $23,213 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. econstitutes fire-fighting vehicles required to return to the nited States fire and emergency services fleets to pre 9-11 levels. Daily flight operations are at risk due to lower levels of aircraft and pilot protection services, reduced fire suppression capability, decreased on-scene fire fighting time, and fleets being below ational Fire Protection ssociation, Federal viation dministration, and International Civil viation Organization standards for airport fire suppression services. Vehicle deployed to support OF and OIF left many COS installations far below the "minimum acceptable level" of combined agent by as much as 30%; reduces on-scene aircraft fire fighting time to achieve fire control; eliminates the capability to provide on-scene re-supply of crash vehicles; jeopardizes sustained fire fighting operations and rescue of aircrew and passengers. 2. Purchase ircraft escue and Fire Fighting (FF) vehicles for the crash/rescue element of irborne D HOS Teams. irborne D HOS is a capability developed to allow airborne engineers the ability to assess, prepare, and establish contingency airbases in remote locations through air delivery. ircraft escue Fire fighting vehicles are required to deliver expeditionary fire extinguishment/rescue capability and reach complete operational status for C Teams. They are designed to be mobile and open an airfield very quickly to fire and rescue requirements. If not funded the full operational capability for the irborne D HOS teams will be severely degraded, adversely affecting their ability to support the Global Mobility COOPS; Crash/rescue capability to operate on the ground and perform rescue during a fire or aircraft crash will be severely limited; aircrew and on-site personnel safety will be at P-1 ITM O 22 PG O: 7 CLSSIFID Page 1 of 2

195 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/VHICL QIPMT Description (continued): increased risk. P-1 OMCLT: FI FIGHTIG/CSH SC VHICLS DT: FBY Procures a complete response vehicle enhancing the mitigation efforts of Hazardous Material (HZMT) or Chemical Biological adiological uclear xplosive (CB) events. This vehicle also provides an in-cab command and control center for emergency operations. Vehicle improves command and control during a HZMT/CB events to reduce Incident Commanders exposure to adverse weather conditions and improve their ability to mitigate the emergency event. Vehicles will allow firefighters to standardize training and response procedures to meet the F initiative of a WMD HZMT/CB capable of supporting OIF and future global wars on terrorism. P-1 ITM O 22 PG O: 8 CLSSIFID Page 2 of 2

196 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: FI FIGHTIG/CSH SC VHICLS POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST TCK, CSH P $11,782 TCK, CSH P-23 6 $3,600 TCK, PMP 4X4 P-24 2 $833 TCK, WT TK P $2,763 VHICL, HZDOS MTIL P $4,235 TOTLS: 45 $23,213 emarks: Cost information is in thousands of dollars. P-1 ITM O 22 PG O: 9 CLSSIFID Page 1 of 1

197 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: FI FIGHTIG/CSH SC VHICLS ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL TCK, CSH P-19 FY $736,398 FMC/W-LC MIP/IDIQ DSCP (KOW) Mar-07 Feb-08 Yes TCK, CSH P-23 FY $600,000 FMC/W-LC MIP/IDIQ DSCP (KOW) Mar-07 Feb-08 Yes TCK, PMP 4X4 P-24 FY $416,392 FMC/W-LC MIP/IDIQ DSCP (KOW) Mar-07 Feb-08 Yes TCK, WT TK P-26 FY $276,285 FMC/W-LC MIP/IDIQ DSCP (KOW) Mar-07 Feb-08 Yes VHICL, HZDOS MTIL P-31 FY $385,000 FMC/W-LC MIP/IDIQ DSCP (KOW) Mar-07 Feb-08 Yes emarks: Cost information is in actual dollars. P-1 ITM O 22 PG O: 10 CLSSIFID Page 1 of 1

198 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: HLVOS LOD FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $7,000 $620 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $7, $620 $620 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. Funds Interim Contractor Support (repair parts) for the Halvorsen fleet. Increased operations tempo, including nighttime and blackout operations, has resulted in increased failure rates. full 20% of the world-wide Halvorsen loader fleet is stationed in the O supporting the GWOT in Operations IQI FDOM and DIG FDOM; these activities account for 30% of the fleet's operational hours and represents a 30% increase in expected fleet hours. The Halvorsen loader is critical to providing efficient support at aerial ports in theater at austere locations; it is responsible for moving 33% of any one port's rolling stock and palletized cargo. Failure to fund this requirement will require the ir Force to reposition assets from alternative locations in order to move them into the Central Command ir Forces (CTF) area of responsibility. This action will result in a loader fleet imbalance constraining global mobility and force projection. 2. The Halvorsen Loader Program provides critical support for aerial ports world-wide and specifically operations within the O. The Halvorsen loader replaces the oldest 25K loaders and remaining Wide-Body levator Loaders. It handles all configurations of air cargo, including 463L pallets, commercial pallets, rmy Type V airdrop platforms, container delivery system loads, international standard organization containers and rolling stock. The Halvorsen accommodates three pallets, loads and offloads a maximum of 25,000 pounds up to a height of 18.5 feet (to accommodate 747 aircraft) and has a lowering capacity to 39 inches (to accommodate C-130 aircraft). It interfaces with current and planned military cargo aircraft, current civilian model aircraft utilized by P-1 ITM O 26 PG O: 11 CLSSIFID Page 1 of 2

199 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT Description (continued): P-1 OMCLT: HLVOS LOD commercial carriers and the Civil eserve Fleet. nlike the Tunner (60K ircraft Loader), the Halvorsen is C-130 transportable, further enhancing the ir Force's ability to support rapid deployment to austere operating locations. P-1 ITM O 26 PG O: 12 CLSSIFID Page 2 of 2

200 WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/VHICL QIPMT CLSSIFID P-1 OMCLT: HLVOS LOD DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST ITIM COTCTO SPPOT (ICS) 1 $620,000 $620 HLVOS 11 $636,364 $7,000 TOTLS: 11 $7,000 1 $620 emarks: Total Cost information is in thousands of dollars. FY07 dollars will be used to offset increased cost for Interim Contractor Support (ICS) until the start of Contractor Logistics Support (CLS) in FY08. P-1 ITM O 26 PG O: 13 CLSSIFID Page 1 of 1

201 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: HLVOS LOD ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL ITIM COTCTO SPPOT (ICS) FY $620,000 FMC/W-LC SS/FFP W/OPT FMC/ OLDO, FL ug-07 ul-08 Yes HLVOS FY $636,364 FMC/W-LC SS/FFP W/OPT FMC/ OLDO, FL Feb-06 May-06 emarks: Cost information is in actual dollars. P-1 ITM O 26 PG O: 14 CLSSIFID Page 1 of 1

202 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: DT: FBY 2007 WY SOW MOVL D CLIG QIPMT FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $400 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $400 $400 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. econstitution of assets remaining in theater at deployment location. This vehicle is essential for keeping airfields and streets clear of snow and ice to allow continuation of airfield activity and safe motor vehicle traffic; at Osan B, Korea. Lack of this asset results in delayed snow removal operations and increased use of existing, but inadequate assets, causing excess wear and additional maintenance costs of other vehicles. 2. This program procures a group of snow removal vehicles used on airfield surfaces to remove snow and help prevent foreign object damage (FOD) to aircraft engines and tires. These vehicles provide critical mission support to airfield operations because fighter aircraft cannot land or take off with ice on the runway. This vehicle is the primary player in keeping runways safe and usable in winter when snow and ice buildup can close an airfield. P-1 ITM O 31 PG O: 15 CLSSIFID Page 1 of 1

203 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: WY SOW MOVL D CLIG QIPMT POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST SOW BOOM D BLOW 1 $400 TOTLS: 1 $400 emarks: Cost information is in thousands of dollars. P-1 ITM O 31 PG O: 16 CLSSIFID Page 1 of 1

204 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: WY SOW MOVL D CLIG QIPMT ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL SOW BOOM D BLOW FY $400,000 FMC/W-LC MIP/FFP DL (KOW) pr-07 Mar-08 Yes emarks: Cost information is in actual dollars. P-1 ITM O 31 PG O: 17 CLSSIFID Page 1 of 1

205 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: ITMS LSS TH $5 MILLIO (VHICLS) DT: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $4,440 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $4,440 $4,440 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: Procures various vehicles with a cost of less than $5M. The types of items contained within this P-1 line are critical (deployed) assets used in direct support of ir Force units engaged in contingency operations.. 50 K ll Terrain Loader: Procures replacement of deployed vehicle. This is a specialized vehicle required to load, unload, and move containerized munitions for deployment and re-supply. This is the only type of vehicle with the weight capacity to lift loaded munitions containers. Continued downloading of containerized munitions via small forklifts and transporting on flatbed trucks decreased efficiency and increased safety risks. PCF's ability to transport munitions in support of OIF and OF is degraded, delaying completion of missions. B. High Deck Patient Loading Platform: High Deck Patient Loading Vehicle (HDPLV) is a special purpose vehicle designed and built specifically to transport, lift and lower patients with disabilities, special needs or litter bound onto, and off of, high-deck, fixed-wing aircraft (i.e. KC-135, KC-10, CF- 767). Vehicle has power, environmental control, and lighting necessary to keep patient safe during transport, power critical care medical equipment, and facilitate medical care. Vehicle is self enclosed, keeping patient out of climatic conditions that could jeopardize medical care or safety. Operational outcome provided by HDPLV is safe, expedient transfer of patients, crew and equipment from ground to aircraft, and vice versa. eplaces current method of P-1 ITM O 34 PG O: 18 CLSSIFID Page 1 of 2

206 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT Description (continued): P-1 OMCLT: ITMS LSS TH $5 MILLIO (VHICLS) transporting patients to aircraft and lifting them to the deck using ambulance buses, Materiel Handling quipment (K-loaders) or external loading ramp. C. 15 Cubic Yard Dump Truck: Special Construction Dump Truck to support the 554th ed Horse Squadron. Vehicle provides enhanced capability to support airfield improvements/repairs and construction. s a mobile Civil ngineering (C) unit, the 554th must be ready, with all required vehicles and equipment, to deploy quickly in order to construct or repair infrastructure as needed to launch and recover aircraft. The requested asset is critical for moving vast amounts of material needed to construct, improve and repair airfields and other base infrastructure. These vehicle are essential to timely airfield construction projects during contingencies which cause mission delays, to include aircraft deployment and ability to place iron on target. P-1 ITM O 34 PG O: 19 CLSSIFID Page 2 of 2

207 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/VHICL QIPMT P-1 OMCLT: ITMS LSS TH $5 MILLIO (VHICLS) POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST 50K LL TI COTI HDL 1 $540 HIGH DCK PTIT LODIG PLTFOM 9 $3,300 TCK, DMP 15 CBIC YD 2 $600 TOTLS: 12 $4,440 emarks: Cost information is in thousands of dollars. P-1 ITM O 34 PG O: 20 CLSSIFID Page 1 of 1

208 DPTMT OF TH I FOC OTH POCMT PPOPITIO STIMTS FO FISCL Y 2007 Table of Contents LCTOIC & TLCOMMICTIOS QIPMT P-1 Line o. Item Page o. 39 Intelligence Communications quipment Traffic Control/Landing ational irspace System Theater ir Control System Improvement Weather Observation Forecast ir Force Physical Security System ir Operations Center (OC) MILSTCOM Space Tactical C- quipment Combat Survivor vader Locator adio quipment Base Communications Infrastructure Comm lect Mods.. 45 i

209

210 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: ITLLIGC COMMICTIOS QIPMT DT: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $16,600 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $16,600 $16,600 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. I TIOL GD (G) PDTO OPTIOS CT (POC) COMMICTIOS QIPMT: FY07 GWOT Supplemental funds will procure POC radios, reachback infrastructure, and satellite communications equipment required to establish G POCs in Texas and ew York in order to utilize the G as part of the Total Force in the GWOT. Funds procure necessary computer equipment and connectivity including Secret Internet Protocol outer etwork (SIPnet), oint Worldwide Intelligence Communications System (WICS), and other data paths for G POCs in support of emote Split Operation of MQ-1 Predator nmanned erial Systems tasked for Intelligence, Surveillance, and econnaissance (IS) and/or Time Sensitive Targeting of High Value targets in direct support of nited States Central Command (CTCOM) or Special Operations Command (SOCOM) GWOT tasking. The POC is the primary command and control node for MQ-1 Predator mission execution and is crucial for operation and initial intelligence exploitation of MQ-1 full motion video capability. MQ-1 Predator IS operations are not possible without an established POC. Without GWOT funding, G POCs will experience excessive delay in mission capability and stand up, resulting in delayed critical combat capability. Within a POC the G will provide MQ-1 Predator orbit command and control, and intelligence collection and dissemination in support of current CTCOM missions. dditionally, the POC will support emerging missions in other COCOMs and COS state and national missions. The POC will incorporate current and future operations equipment in an open architecture design, which smoothly integrates current and emerging needs for control of P-1 ITM O 39 PG O: 1 CLSSIFID Page 1 of 2

211 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: ITLLIGC COMMICTIOS QIPMT current and future war fighting and homeland defense missions. Funding will also purchase a Predator Primary Satellite Link (PPSL). The PPSL is an air transportable 6.25 meter, trailer-mounted satellite system that provides communications between the ground control station and the aircraft when it is beyond line-of-sight. The PPSL is also a link into secondary intelligence dissemination networks and will be used to support all Predator training operations and any live, reachback missions in the western hemisphere. Funds will pay for initial installation of infrastructure in one central location. Failure to establish a central location will result in redundant and difficult-to coordinate installations at each Predator unit at a higher cost per PPSL. 2. I TIOL GD (G) CYPTOLOGIC SPPOT SIT (CSS) QIPMT: FY07 GWOT Supplemental funds will procure critical equipment to enable the tah G CSS to maintain viability against an ever-evolving GWOT target set. s a full partner, the T G CSS is required to maintain equipment configuration at the same level as the active duty ir Force. quipment to be purchased corresponds with the the ir Intelligence gency cryptologic roadmap. Detailed information on CSS equipment purchases is classified and will be provided on a need-to-know basis. For further information, please contact GB/2I, DS: Items requested are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. P-1 ITM O 39 PG O: 2 CLSSIFID Page 2 of 2

212 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: ITLLIGC COMMICTIOS QIPMT POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST ITLLIGC COMMICTIOS QIPMT G PDTO OPTIOS CT COMMICTIOS QIPMT (1) $2,900 G CYPTOLOGIC SPPOT SIT QIPMT (1) $13,700 TOTLS: $16,600 emarks: Cost information is in thousands of dollars. (1) Quantities and unit costs vary because different types/configurations of equipment are being procured. P-1 ITM O 39 PG O: 3 CLSSIFID Page 1 of 1

213 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: ITLLIGC COMMICTIOS QIPMT ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL ITLLIGC COMMICTIOS QIPMT G PDTO OPTIOS CT COMMICTIOS QIPMT FY2007(1-2) GC C/OTH KOW pr-07 ul-07 Yes G CYPTOLOGIC SPPOT SIT QIPMT FY2007(1) emarks: YTHO/ FLLS FMC/W-LC SS/CPFF Mar-07 Mar-09 Yes CHCH, V (1) Quantities and unit costs vary because different types/configurations of equipment being procured. (2) Contract type TBD; to be executed by G contracting function in applicable state. P-1 ITM O 39 PG O: 4 CLSSIFID Page 1 of 1

214 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TFFIC COTOL/LDIG FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $7,500 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $7,500 $7,500 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. T-45 MOBIL MICOWV LDIG SYSTM (MLS) T: FY07 GWOT Supplemental funding will procure four azimuth and three elevation antennas for the T-45 Mobile Microwave Landing Systems. The T-45 is a mobile instrument precision approach and landing system that provides azimuth and elevation guidance to the aircraft allowing precision approach and landing in adverse weather down to a 200-foot decision height with a quarter mile (2400 feet) of visibility. It was specifically designed to give the ability to rapidly project combat-ready forces and cargo to any location worldwide. s T-45 system usage continues to be high at deployed and training locations, the probability of experiencing antenna damage that is beyond economical repair increases. If not funded, T-45 system reliability will continue to degrade--adversely impacting support for future GWOT taskings and the ability to provide a safe and reliable aircraft recovery capability in adverse weather. 2. SF ISTMT LDIG SYSTM (ILS) PLCMT POGM: FY07 GWOT Supplemental funding will procure 14 ILSs to replace equipment at six Main Operating Bases (MOBs) and seven additional air fields theater wide. The ILS consists of two subsystems: a "localizer" to provide course and runway alignment steering guidance and a "glideslope" to provide vertical descent guidance to the pilot. The horizontal and vertical guidance allows the pilot to perform a precision instrument approach to an airfield runway in inclement weather in support of inter and intra-theater deployment operations during peacetime and contingency operations. The current ILSs are approaching the end of their intended life cycle. eplacement of these P-1 ITM O 40 PG O: 5 CLSSIFID Page 1 of 2

215 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: TFFIC COTOL/LDIG outdated navigation systems will provide up-to-date technology, long-term logistic support warranties and increased system availability to aircraft moving through the theater to support the Global War On Terror. P-1 ITM O 40 PG O: 6 CLSSIFID Page 2 of 2

216 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TFFIC COTOL/LDIG DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST TCLS T-45 MOBIL MICOWV LDIG SYSTM T $3,300 SF TCLS ILS PLCMT $4,200 TOTLS: $7,500 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 40 PG O: 7 CLSSIFID Page 1 of 1

217 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TFFIC COTOL/LDIG ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL TCLS T-45 MOBIL MICOWV LDIG SYSTM T FY2007 FMC/OC-LC C/FFP KOW Mar-07 Mar-08 Yes SF TCLS ILS PLCMT(1) FY2007 FMC/SC OPT/FFP SIC/ S DIGO, C Mar-07 Mar-08 Yes emarks: (1) Option to prior year contract to SIC, San Diego, C. Basic award Feb 02, with five option years. P-1 ITM O 40 PG O: 8 CLSSIFID Page 1 of 1

218 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TIOL ISPC SYSTM FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $9,000 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $9,000 $9,000 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: D PPOCH COTOL (PCO) PGDS: FY07 GWOT Supplemental funding will upgrade air traffic control (TC) equipment at selected Pacific ir Forces (PCF) theater locations; equipment to be upgraded includes airport surveillance radars, automation systems, PCO and tower equipment. PCF bases are critical en route segments to deploy S forces during GWOT operations; however, the PCF rea of esponsibility (O) is complex and has become very congested. Current analog radar systems are degrading in capabilities and are becoming unsupportable. s the TC services become less reliable, unit flying missions become increasingly compromised, especially in adverse weather environments. If not funded, adar ir Traffic Services will be unavailable at proposed locations and unit flying missions will be compromised in austere weather environments. P-1 ITM O 41 PG O: 9 CLSSIFID Page 1 of 1

219 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TIOL ISPC SYSTM DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST TIOL ISPC SYSTM PCO PGDS $9,000 TOTLS: $9,000 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 41 PG O: 10 CLSSIFID Page 1 of 1

220 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TIOL ISPC SYSTM ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL TIOL ISPC SYSTM PCO PGDS FY2007(1-3) emarks: YTHO COP./ FMC/SC OPT/FFP Mar-07 Mar-08 Yes MLBOO, M (1) System equipment quantity and configurations are tailored to meet specific site requirements. The result is varying unit costs in all systems. (2) adar and site activation awarded as an option to the ir Force Digital irport Surveilliance adar contract awarded in ugust 1996 (3) Controller duty station equipment awarded as an option to the Federal viation dministration's (F) Standard Terminal utomated eplacement System (STS) contract awarded in September 1996; the F has continuing options on this program. P-1 ITM O 41 PG O: 11 CLSSIFID Page 1 of 1

221 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: THT I COTOL SYSTM IMPOVMT DT: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $24,000 $14,800 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $24, $14,800 $14,800 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. S CTL COMMD I FOCS (CTF) BTTL COTOL SYSTM-MOBIL: FY07 GWOT Supplemental funds will provide for the acquisition of a C2 solution referred to as Battle Control Center-CTF. The BCC-CTF will replace the legacy Control and eporting Center (CC) deployed in support of Operation DIG FDOM (OF). The legacy CC is unable to meet OF-required capabilities in a standalone mode. Funds will procure two systems to support operations in fghanistan. Funds are required to field one complete BCC-CTF to conduct improved wide area air surveillance, aircraft identification, weapons control, and data link management in OF. Funds will also field one BCC-CTF to be used to train and certify combat mission-ready crews prior to their deployment to OF. These two BCCs address a CTF Warfighter rgent Capability eed (WC) request for an updated C2 asset capable of providing increased force protection and enhanced integration with other service C2 assets and civilian authorities in OF. The CTF Battle Control System-Mobile supplemental funding request for FY07 builds on the CTF Battle Control System-Mobile project funded by the mergency Supplemental ppropriations act for Defense, the Global War on Terror, and Hurricane ecovery, The FY06 supplemental funded three systems to support Operation IQI FDOM (OIF) and is consistent with the request included in the FY07 ir Force nfunded Priority List given to Congress. The BCC-CTF systems to be procured with FY07 GWOT funding will be operational in less time, and at less cost, due to the efficiencies P-1 ITM O 42 PG O: 12 CLSSIFID Page 1 of 2

222 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): accomplished with the previously funded OIF assets. P-1 OMCLT: THT I COTOL SYSTM IMPOVMT DT: FBY OIT PCISIO IDOP SYSTM (PDS): PDS is a collaborative effort with the rmy, SMC, and other agencies to provide the capability for direct delivery of cargo and equipment. It will provide aviators the ability to accurately airdrop payloads of supplies and equipment to soldiers in the field from altitudes beyond the reach of most surface to air weaponry. FY07 GWOT funds will procure precision aerial delivery kits which will include, but not be limited to, pressurized hard drives, software, GPS devices for moving map displays, portable data storage units, HF receivers, dropsondes, interface processors, engineering and technical support, airdrop training loads, and associated hardware warranties and software licenses. The initial focus of PDS will be to provide a precision airdrop capability for the Iraq and fghanistan theaters of operation. Currently, SF aircraft cannot accurately deliver 2,400 and 10,000 pound payloads from high altitudes, and conventional airdrop from low altitudes results in small arms fire strikes on aircraft. s such, the warfighter relies on ground vehicle convoys for sustainment which generally reach end users in days or weeks, rather than in hours and with certainty. Increased funding for PDS equipment and operations will decrease reliance on vehicle convoy operations and will reduce exposure to land mines, IDs, channeling actions, ambushes, sniper fire, direct attack and other interdicting techniques currently employed by insurgents and extremists. In FY06, THT I COTOL SYSTM IMPOVMT received $24.0M in additional funding under P.L , the mergency Supplemental ppropriations act for Defense, the Global War on Terror, and Hurricane ecovery, P-1 ITM O 42 PG O: 13 CLSSIFID Page 2 of 2

223 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: THT I COTOL SYSTM IMPOVMT DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST THT I COTOL SYSTM IMPOVMT BTTL COTOL CT-CTF $24,000 $8,200 OIT PCISIO IDOP SYSTM $6,600 TOTLS: $24,000 $14,800 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 42 PG O: 14 CLSSIFID Page 1 of 1

224 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: THT I COTOL SYSTM IMPOVMT ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL THT I COTOL SYSTM IMPOVMT BTTL COTOL CT-CTF FY2006(1-3) FMC/SC OTH/FFP B/ HTSVILL, L Feb-07 Sep-07 Yes FY2007(1-3) FMC/SC OTH/FFP B/ HTSVILL, L pr-07 ov-07 Yes OIT PCISIO IDOP SYSTM FY2007(1,4) SYPG MIP/FFP MY/ MLTIPL pr-07 Sep-07 Yes emarks: (1) Quantity and unit cost vary because different types/configurations of equipment are being procured or equipment procured is site specific. (2) Contractors used on BCC-CTF include: B, Huntsville, L (C2 system) and B, California, MD (comm switch). (3) BCC-CTF Primary Contracting Office (PCO) is located at the.s. rmy Space and Missile Defense Command Battlelab in Colorado Springs, CO. (4) Mission Planning Systesm components are procured as commericil off-the-shelf (COTS) equipment available through various contract sources, (e.g. GS schedules, IDIQ contracts, blanket purchase agreements). xamples of contractors include Dell Corporation, ustin, TX; ugged Portable System (PS), Santa nna, C; Planning Systems, Inc, eston, V; and Government Technology Services, Inc (GYSI), Chantilly, V. ward/delivery dates reflect date of first award and delivery. P-1 ITM O 42 PG O: 15 CLSSIFID Page 1 of 1

225 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: WTH OBSVTIO FOCST FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $2,433 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $2,433 $2,433 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: TCTICL MTOOLOGICL OBSVIG SYSTMS (TMOS) and POTBL DOPPL DS (PD): FY07 GWOT supplemental funding procures ten TMOS and four PD systems. Systems are employed for ir Force and rmy fixed and rotor-wing flying operations and resource protection in deployed environments in support of the GWOT in Operations IQI FDOM and DIG FDOM. The TMOS is a deployable capability consisting of a scalable suite of weather sensors that automatically collects and transmits raw data and formatted weather observations to computer-based systems and hand-held display devices via low-power radio (i.e. wireless) broadcast, satellite communications (STCOM) link, or hardwire connection. The wireless capability allows TMOS to be remotely located up to five nautical miles (line of sight) from the receiving system, thereby enabling the sensors to operate from the most meteorologically representative location (e.g., near the runway, helipad, etc.) while the battlefield weather team operates from the best customer support location (e.g., Wing operations center, base operations, rmy Operations Center, command post, etc.). The TMOS can be employed in most geographical areas of operations and is currently employed by nearly all ir Force weather teams deployed in fghanistan and Iraq. PD is a capability designed to operate in extreme climate conditions for extended periods. System is a self-contained, two-person portable designed to meet C-130 and C17 pallet/load requirements and has weather surveillance effective range of 300 miles. System interrogates severe weather, wind speed and direction and is employed synergistically with deployed air traffic control resources enhancing deployed aviation flight safety and resource protection. P-1 ITM O 43 PG O: 16 CLSSIFID Page 1 of 1

226 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: WTH OBSVTIO FOCST DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST WTH OBSVTIO/FOCST WTH DT COLLCTIO TCTICL MTOOLOGICL OBSVIG SYSTMS PIM MISSIO QIPMT $1,300 POTBL DOPPL D PIM MISSIO QIPMT $1,133 TOTLS: $2,433 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 43 PG O: 17 CLSSIFID Page 1 of 1

227 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: WTH OBSVTIO FOCST ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL WTH OBSVTIO/FOCST WTH DT COLLCTIO PIM MISSIO QIPMT FY2007(1) YTHO TCHICL FMC/OO-LC OPT/IDIQ Dec-06 ug-07 SVICS/ BLLV, POTBL DOPPL D PIM MISSIO QIPMT FY2007 emarks: TPIS HQ FSOC SS/FP LCTOICS COP./ Mar-07 un-07 Yes TPIS, L (1) Basic firm, fixed, price contract awarded Dec 05; contract plus two option years available through Dec 08. P-1 ITM O 43 PG O: 18 CLSSIFID Page 1 of 1

228 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: I FOC PHYSICL SCITY SYSTM DT: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $10,680 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $10,680 $10,680 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: VHICL XPLOSIV DTCTIO SYSTM (VDS): FY07 GWOT Supplemental funds will purchase four VDS units in order to provide an electronic means of conclusively detecting explosives without physically contacting the subject vehicle being searched. This capability will be critical for the protection of ir Force installations that serve as key air hubs for the transport of personnel and equipment directly into and out of Iraq and fghanistan and other countries in the area of responsibility. Terrorists' potential use of large vehicle improvised explosive devices to inflict catastrophic damages and potential for mass casualties are, and will continue to be, a threat to national security. The detonation of a large vehicle explosive device will severely damage critical installation infrastructure and kill or wound S personnel as well as significantly disrupt air hub operations; VDS will serve as a long-term solution to mitigate the threat of large vehicle improvised explosive devices and will greatly serve to mitigate this risk. MIIT TTDD GOD IMG (MGI): FY07 GWOT Supplemental funds will purchase 64 MGIs and 4 control systems. Designed in Israel by field experts, MGI was developed to meet specific needs for persistent surveillance. MGI provides 24/7 monitoring and surveillance; it delivers long-dwell, intrusive, covert, intelligence gathering capability on the ground. MGI integrates as many as 32 different control systems throughout a defense posture once deployed. In response to constantly changing tactics, techniques and procedures developed in the deployed area of responsibility (O) while fighting the GWOT, the ir Force strives to maintain cutting edge security and combat support forces. MGI will contribute to ir Force security P-1 ITM O 51 PG O: 19 CLSSIFID Page 1 of 2

229 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: I FOC PHYSICL SCITY SYSTM forces' capabilities by providing another tool needed to protect the force against the full spectrum of enemy warfare. MGI provides a much needed additional layer of defense technology and will be an important force multiplier. Items requested are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. P-1 ITM O 51 PG O: 20 CLSSIFID Page 2 of 2

230 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: I FOC PHYSICL SCITY SYSTM POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST I FOC PHYSICL SCITY SYSTM VHICL XPLOSIV DTCTIO SYSTMS $8,000 MIIT TTDD GOD IMG $2,680 TOTLS: $10,680 emarks: Cost information is in thousands of dollars. P-1 ITM O 51 PG O: 21 CLSSIFID Page 1 of 1

231 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: I FOC PHYSICL SCITY SYSTM ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL I FOC PHYSICL SCITY SYSTM VHICL XPLOSIV DTCTIO SYSTMS FY2007 PISC SYSTMS/ HQ SF SS/FFP May-07 ug-07 Yes HWTHO, C MIIT TTDD GOD IMG FY2007 emarks: SPHIM OPTOIK, HQ SF SS/FFP May-07 ug-07 Yes LTD/ YOKM, IS P-1 ITM O 51 PG O: 22 CLSSIFID Page 1 of 1

232 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: I OPTIOS CT (OC) FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $1,250 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $1,250 $1,250 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. L DID I BS (B) I D SPC OPTIOS CT (OC) TCHOLOGY FSH: l deid ir Base, in conjunction with S Central Command ir Forces (SCTF), has identified that a large portion of their present OC hardware needs to be updated. This technology refresh would allow the OC to operate under a greater load (e.g., number of missions, amount of information flow) and optimize the present capability (e.g., air battle planning, support to ground forces in contact with the enemy) in support of the Global War on Terror. 2. I OPTIOS CT (OC) COMMD D COTOL (C2) SYSTM BCK-P SIT: The ir and Space Operations Center Weapon System Program Office will supply the l deid ir Base (B) OC with a spare hardware suite in case of system failure during the OC 10.1 installation. This hardware suite is the central system for planning combat air missions in theater and the joint system of record for air battle planning. Loss of this system would cripple ir Force, joint and coalition support to ground troops in contact in OF and OIF. B OC has a unique and critical role in ongoing combat operations in Iraq and fghanistan requiring a greater level of redundancy than normally required during other OC upgrades. Items requested are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. P-1 ITM O 57 PG O: 23 CLSSIFID Page 1 of 1

233 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: I OPTIOS CT (OC) DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST I OPTIOS CT L DID I BS I OPTIOS CT TCHOLOGY FSH $900 OC C2 SYSTM BCK-P SIT $350 TOTLS: $1,250 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 57 PG O: 24 CLSSIFID Page 1 of 1

234 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: I OPTIOS CT (OC) ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL I OPTIOS CT L DID I BS I OPTIOS CT TCHOLOGY FSH FY2007(1-3) FMC/SC MIP/IDIQ MLTIPL pr-07 ug-07 Yes OC C2 SYSTM BCK-P SIT FY2007(1-3) FMC/SC MIP/IDIQ MLTIPL pr-07 ug-07 Yes emarks: Multiple award delivery dates to be awarded to existing contracts; award/delivery dates reflect date of first award and delivery. (1) Quantity and nit Cost vary due to unique OC site configurations and capabilities. (2) The Weapon System Integrator Contractor for OC WS is Lockheed Martin Integrated Systems and Solutions (LM IS&S). Other contractors for the OC WS Program, Increment Fielding, Technical efresh, Technical Documentation and Contract ngineering & Systems Program Support are MIT, Bedford, M, SIC, Burlington, M, Gemini Industries, Fairfax, V, P3I, Hopkington, M, Titan, Billerica, M, and multiple selected contractors as needed. (3) Multiple Purchase equests & Military Interdepartmental Purchase equests (P's/MIPS) will be executed to procure hardware on FFP contracts. P-1 ITM O 57 PG O: 25 CLSSIFID Page 1 of 1

235 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: MILSTCOM SPC FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 COST (in Thousands) $35,000 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $35,000 $35,000 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: GLOBL BODCST SYSTM (GBS) CKSCK TMILS: FY07 GWOT Supplemental funding will procure GBS rucksack terminals for ir Force Special Operations Command (FSOC) Special Operations Forces. Global Broadcast System (GBS) is an information technology based national security communication system providing vital network-centric warfare information. GBS provides world-wide, high-capacity transmission of classified and unclassified high-speed multimedia information flow for deployed and garrisoned forces, including nmanned erial Vehicle (V) live video feeds and intelligence data. GBS rucksack-portable terminal is smaller and lighter (10 lbs) than an existing GBS receive terminal (500 lbs). The GBS ucksack Terminal will allow portable operations in the field, which is especially important to special operations forces. FSOC special operations forces are central to the GWOT and the intelligence and imagery GBS provides to those forces enables great efficiencies and capabilities in SOF mission accomplishment. P-1 ITM O 66 PG O: 26 CLSSIFID Page 1 of 1

236 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: MILSTCOM SPC DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST MILSTCOM SPC GBS (CKSCK) CIV SITS $24,767 PODCTIO GIIG $10,233 TOTLS: $35,000 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 66 PG O: 27 CLSSIFID Page 1 of 1

237 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: MILSTCOM SPC ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL MILSTCOM SPC GBS (CKSCK) CIV SITS FY2007(1) FMC/SC OPT/FFP W/OPT YTHO/ STO, V Mar-07 ul-07 Yes emarks: (1) Base contract awarded in ov 97 (8 option years); currently in renegotiation--future options TBD. P-1 ITM O 66 PG O: 28 CLSSIFID Page 1 of 1

238 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TCTICL C- QIPMT FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $34,750 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $34,750 $34,750 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. MOT OPTIOS VIDO HCD CIV (OV): FY07 GWOT Supplemental funds will procure approximately 560 OVs. These units will replace damaged or failed receivers, upgrade receivers to match changes to sensor upgrades, provide OV's to coalition partners, reconstitute combat losses, and complete TCP rmy modernization fielding. Funds will procure OV receivers, computers, software, ancillary equipment, and logistical support as required for system integration into the Tactical ir Control Party (TCP) Vehicular Communications Systems (VCS). OV receivers allow attack aircraft with targeting pods and nmanned erial Vehicles (Vs) equipped with OV transmitters to transmit streaming video to ir Force TCP and Battlefield irmen supporting new modular S rmy units in Operation IQI FDOM (OIF) and Operation DIG FDOM (OF). OVs were procured as a rapid acquisition program to quickly field a highly successful technology demonstration that gives Battlefield irmen supporting rmy commander in OIF/OF that capability to view streaming video of targets and/or enemy forces. The rapid acquisition program did not include funding to support repairs and adequate spares for receivers that were damaged or destroyed during combat and training operations. Supplemental funding will normalize the OV rapid acquisition program to ensure TCP personnel have the necessary logistics support and technology upgrades to receive the latest streaming video formats from targeting pods and Vs. Currently, damaged equipment must be returned back to a stateside support facility because there are no spares stored in the combat operational area. The result is that the repair cycle time is too long to support the GWOT P-1 ITM O 69 PG O: 29 CLSSIFID Page 1 of 3

239 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: TCTICL C- QIPMT operational tempo. nticipated distribution of the OVs will be to provide 100 to the forward combat area to alleviate the in-country sparing problem, issue 60 OVs to coalition partners and utilize 250 OVs for reconstitution of combat loses and to complete TCP fielding in support of rmy modernization. The disposition of the remaining 150 OVs is still being evaluated. 2. PC-148 DIOS D SPPOT QIPMT: FY07 GWOT Supplemental funds will procure multi-channeled, programmable radio systems for ir Force xplosive Ordnance Disposal (OD) improvised explosive device (ID) defeat teams and for Prime Base ngineering mergency Force (PIM BF) teams. PC-148 Multi-Band Intra Team adio (MBIT) system is a multi-capable radio system that uses S Type 1 encryption, switching frequencies and satellite communications venues to transmit to any programmed frequency (user controlled) to include the capability to communicate with aircraft. These radios allow cross-service communications in joint environments between ir Force OD and PIM BF personnel and our multi-service counterparts. MBITS radio systems are the standard radio system used by rmy and avy engineers. Increased joint service operations in support of the GWOT demand reliable, uniform communications to minimize potential for serious injury or death and to accomplish assigned mission directives. Interservice mission tasking and joint operations requires the ability to communicate with all services' command and control elements, as well as all convoy vehicles. xisting ir Force OD and PIM BF radio systems are only capable of communicating with other ir Force systems, not rmy or avy systems. This inability to easily communicate degrades the accomplishment of nexploded Ordnance/Improvised lectronic Devices (XO/ID) mitigation and neutralization missions, which in turn jeopardizes main supply routes and base force protection. The potential for serious injury or death to F personnel increases as threat levels in hostile environments and mission requirements increase. OD and PIM BF personnel are required to have communications equipment prior to entering hostile theaters when accomplishing rmy missions; failure to fund may jeopardize the success of critical joint missions. If not funded, ir Force OD and PIM BF teams will continue to fill joint taskings without the capacity to communicate with their counterparts in other Services. 3. BTTLFILD I OPTIOS (BO) DISS TIIG D MPLOYMT: FY07 GWOT Supplemental funding will procure the critical Battlefield ir Operations (BO) Kit components of Beyond Line of Sight (BLOS) targeting equipment (identified in previous budget documents as Battlefield ir Targeting Camera utonomous Micro-ir Vehicles (BTCMs)) and state-of-the-art power generation equipment Battlefield enewable Integrated Tactical nergy System (BITS). This equipment will provide cost effective training, develop joint tactics, techniques, and procedures (TTPs) for oint Close ir Support, and will be employed in support of the Global War on Terror (GWOT). The BLOS targeting system is an expendable asset that can operate covertly to navigate, sense, map, and reconnoiter targets from behind enemy lines all while allowing the Special Tactics Battlefield irmen to P-1 ITM O 69 PG O: 30 CLSSIFID Page 2 of 3

240 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: TCTICL C- QIPMT rapidly adapt to the dynamic war-fighting environment. BLOS capability provides increased situational awareness in combat environments, enables groundbased oint Terminal ttack Controllers (TC) to find and track time-critical targets, provide bomb damage assessment and force protection for forwarddeployed troops. Both BLOS and BITS are interoperable, lightweight, ruggedized mission critical components for ir Force Battlefield irmen supporting the Global War on Terror in Operations IQI FDOM and DIG FDOM (OIF/OF). Current operations in OIF/OF have identified severe shortcomings in the ability of the dismounted operator, to exchange time sensitive data to other friendly elements while using Vs as the primary sensor in efforts to shorten the kill chain. The BLOS system is able to relay data as an airborne repeater station permitting the two-way transmission of time critical targeting and situational awareness data via white boarding, text and voice to friendly elements that are not co-located and/or separated by terrain or other obstacles. The power generation component enables the BLOS system to operate for extended periods by using highly efficient power cells which weigh 25-50% less than conventional batteries. These power cells power the computing devices that run the software and recharge the internal batteries. Failure to fund will keep ir Force Battlefield irmen from realizing the enormous capabilities made available by lightweight, state-of-the-art technology, reduce overall combat effectiveness, and continue to increase training costs. P-1 ITM O 69 PG O: 31 CLSSIFID Page 3 of 3

241 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TCTICL C- QIPMT DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST TCTICL C- QIPMT OV $19,600 PC-148 TCTICL DIO SYSTM $8,650 BO DISS TIIG D MPLOYMT BITS $2,000 BYOD LI OF SIGHT TGTIG SYS $4,500 TOTLS: $34,750 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 69 PG O: 32 CLSSIFID Page 1 of 1

242 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TCTICL C- QIPMT ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL TCTICL C- QIPMT OV FY2007 L-3 COMMICTIOS FMC/SC DO/FFP SYSTMS/ WST SLT an-07 un-07 Yes LK CITY, T PC-148 TCTICL DIO SYSTM FY2007 FMC/SC DO/FFP KOW May-07 un-07 Yes BO DISS TIIG D MPLOYMT BYOD LI OF SIGHT TGTIG SYS FY2007(1-2) OVIOMT/ SIMI FMC/SC OPT/FFP ul-07 Sep-07 Yes VLLY, C BITS FY2007(3) FMC/SC C/FFP MLTIPL ul-07 Sep-07 Yes emarks: (1) Quantity and unit cost vary because of different types/configurations being procured. P-1 ITM O 69 PG O: 33 CLSSIFID Page 1 of 2

243 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: TCTICL C- QIPMT ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO (2) Basic contract awarded Dec 2006 with three one-year options. (3) Contractors: LT nterprises, aleigh, C, F C-2373; Capitol Connections LLC, Middleburg, V, F C-2374 WD. DT DT FIST DL. SPCS VIL OW DT V. VIL P-1 ITM O 69 PG O: 34 CLSSIFID Page 2 of 2

244 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: COMBT SVIVO VD LOCTO FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) 5,087 $44,010 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $44,010 $44,010 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: ircrews within the nited States Central Command (SCTCOM) area of responsibility (O) are experiencing critical shortages of the updated, modern survival radios. Without adequate quantities of survival radios, aircrews and recovery forces experience a much higher risk in the O if placed in a survive/evade situation. The Combat Survivor vader Locator (CSL) replaces PC-90 and -112 radios with an end-to-end system providing Global Positioning System (GPS) location and secure 2-way over-the-horizon satellite communications via ultra high freuency (HF), civil search and rescue satellite (SST) and national asset modes to pinpoint survivor/evaders. Failure to fund will continue to cause aircrew members to fly into Iraq and other remote regions of the O without state of the art survival radios and continue to put aircrew lives at greater risk. The ir Force requires an additional 5,000-plus CSL survival radios. P-1 ITM O 70 PG O: 35 CLSSIFID Page 1 of 1

245 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: COMBT SVIVO VD LOCTO DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST CSL SYSTM CSL DIO 5,087 $35,446 CILLIY QIP (1) $7,064 PODCTIO GIIG $1,500 TOTLS: $44,010 emarks: Total Cost information is in thousands of dollars. (1) ncillary quipment includes, but is not limited to, varying quantities of adio Set dapters (S), mission planning software, batteries, battery chargers, charger adapters, training aids, radio spare kits and S spare kits. Costs per fiscal year are contingent upon the total quantity purchased. P-1 ITM O 70 PG O: 36 CLSSIFID Page 1 of 1

246 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: COMBT SVIVO VD LOCTO ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL CSL SYSTM CSL DIO FY2007 5,087 FMC/SC SS/FFP BOIG/ HIM, C pr-07 Dec-07 Yes emarks: P-1 ITM O 70 PG O: 37 CLSSIFID Page 1 of 1

247 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: DIO QIPMT FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $5,400 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $5,400 $5,400 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: HIGH FQCY GLOBL COMMICTIOS SYSTMS (HFGCS) TS: FY07 GWOT Supplemental funding will procure 20 standardized HFGCS antennae. The HFGCS Systems Program Office (SPO) has recently completed an in-depth technical survey of all 13 HFGCS fixed stations to include antenna towers, anchors, related hardware, cables, assemblies and grounding status. The surveys helped determine remaining service life, expected repairs/replacements, and performance of current equipment. Some antenna systems are over 30 years old, which is up to 15 years beyond their expected service life, resulting in severe degradation of network performance. This degradation directly impacts flight following services/safety of flight for aircraft transiting the tlantic, Mediterranean, Pacific, and Indian Ocean ir Bridges. Many of the existing antenna systems are obsolete making it difficult and costly to maintain them at an adequate level. There is also no standard antenna configuration among the 13 stations. standard configuration is needed to improve/evaluate network performance. Standardizing the antenna configuration with new antennas will reduce operations and maintenance costs, reduce antenna footprints, and will lead to cable/antenna manpower savings down the road. Items requested are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. P-1 ITM O 71 PG O: 38 CLSSIFID Page 1 of 1

248 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: DIO QIPMT DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST DIO QIPMT MF - HFGCS TS $5,400 TOTLS: $5,400 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 71 PG O: 39 CLSSIFID Page 1 of 1

249 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: DIO QIPMT ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL DIO QIPMT MF - HFGCS TS FY2007(1) FMC/OC-LC C/IDIQ KOW un-07 Dec-07 Yes emarks: (1) Competitive, 8() contract with IDIQ option to be awarded in FY07. P-1 ITM O 71 PG O: 40 CLSSIFID Page 1 of 1

250 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: BS COMMICTIOS IFSTCT DT: FBY 2007 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $1,600 $19,020 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $1, $19,020 $19,020 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. DIGO GCI DIVS COMMICTIOS PTH: FY07 GWOT Supplemental funds will provide for a related but separate, equally important communications infrastructure project on the island of Diego Garcia. Funds will procure the installation of eight miles of cabling and a duct system that will provide additional bandwidth and an alternate data path to support ongoing bomber operations. To satisfy SSTTCOM's requirement for diverse communications paths, a separate communications infrastructure must be installed along the opposite side of the airfield, between the on-island Wide rea etwork demarcation point at the avy Technical Control Center and the bomber operations facilities. This on-island diverse communications capability is required in order to utilize the diverse off-island communications capability planned for and required by SSTTCOM. The significant cost of this project and the time required to complete it is due to the isolation, topography and general environment of the island. Bomber missions supporting OIF and OF are relying on operationally saturated infrastructure, utilizing a potential single point of failure. ntire on-island communications infrastructure supporting the bombers on Diego Garcia uses a single path to support operations in Iraq and fghanistan. If not funded operations will continue to rely on inadequate infrastructure, which will hamper the distribution of critical intelligence, operational information, and situational awareness needed to fight. Without these communication infrastructure upgrades, operational missions emanating from Diego Garcia will be impaired by this single point of failure. 2. I TIOL GD (G) ICIDT SIT COMMICTIOS CPBILITY: FY07 GWOT Supplemental funds will procure 16 oint P-1 ITM O 74 PG O: 41 CLSSIFID Page 1 of 3

251 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: BS COMMICTIOS IFSTCT Incident Site Communications Capability (ISCC) Light packages in order to meet (G) Homeland Defense/Civil Support (HD/CS) requirements during Incidents of ational Significance. Combat communications and command and control (C2) system support and training for upgraded equipment utilized in Theater, oint, and Homeland Defense interoperable equipment. During a disaster or multiple disasters, the affected states' lack of command and control and situational awareness will hinder the critical decision-making process. Communications support for Title 32 domestic emergency response presents unique challenges not typically faced in traditional Title 10 OCOS missions, so existing tactical communications in the ir ational Guard do not meet specific HD/CS requirements. The ational Guard's response to Hurricane Katrina highlighted these deficiencies; this funding request will resolve the capability gap. 3. G BS-LVL COMMICTIOS: This program provides funding for communications flight units, modernization of G base level telecommunications, communications-electronics facilities and provides funding for base level communications-computer services in support of day-to-day operations. FY07 GWOT Supplemental funds are required to fix, restore and maintain communications infrastructure shortfalls affecting critical C4 facilities for G bases in order to ensure core one facilities comply with F standard. This supplemental funding enables G units to execute base cable plant upgrades, including optical cabling and digital voice/video/data systems at more G bases to ensure core one facilities comply with F standards. If G critical communications facilities are not upgraded to Combat Information Transportation System (CITS) standard, 88 G wings and 250 GSs will lack the resources necessary to meet ir Force rchitecture integration standards and provide mission essential communications support. ot funding this requirement limits G units' ability to support wartime missions, deploy forces, provide combat support, battle staff communications and "reach back" to critical C2 nodes. G's ability to support F requirements for C4IS, information and knowledge management, security, emergency alert and response and DoD dedicated communication systems is significantly restricted th SPCIL OPTIOS WIG (SOW) WIG COMMD POST SIMS COSOL: FY07 GWOT Supplemental funds will procure a stateof-the art command and control communications console for the 16 SOW command post. The wing command post is operational 24 hours a day, 7 days a week, 365 days a year. s the nucleus, the command post contains the facilities and communications equipment to conduct emergency actions, operational reporting, multi-aircraft mission management and various functions supporting operations for OIF and OF. The existing systems available are antiquated, often require extensive repairs and only just meet the most basic of needs for the wing's command leadership. Operating the current command post and command center communications equipment is a time consuming manual process with separate non-integrated stove-pipe systems with limited conferencing capabilities. Due to the limitations of the existing communications infrastructure: aging, non-integrated systems and repetitive manual inputs, 16 SOW command post controllers' ability to make emergency notifications is severely inhibited. Currently it takes controllers an extended period of time to contact agencies one by one with limited conference and transfer capability; by delaying notifications, emergency response support agencies lose critical response P-1 ITM O 74 PG O: 42 CLSSIFID Page 2 of 3

252 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: BS COMMICTIOS IFSTCT time that could result in ultimate loss of life and critical resources thus degrading our mission capability. These functions are the nerve center and focal point of information management during a crisis, and are the most critical link when receiving directives from higher headquarters, oint Chiefs of Staff, the ational Command uthority, and OIF and OF engaged commands. In FY06, BS COMMICTIOS IFSTCT received $1.6M in additional funding under P.L , the mergency Supplemental ppropriations act for Defense, the Global War on Terror, and Hurricane ecovery, Items requested are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. P-1 ITM O 74 PG O: 43 CLSSIFID Page 3 of 3

253 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: BS COMMICTIOS IFSTCT POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST BS COMMICTIOS IFSTCT DCGS PDS ITGTIO $1,600 DIGO GCI DIVS COMMICTIOS PTH $7,960 G ICIDT SIT COMMICTIOS CPBILITY $7,760 G BS-LVL COMMICTIOS $3, SOW COMMD POST SIMS COSOL $300 TOTLS: $1,600 $19,020 emarks: Cost information is in thousands of dollars. P-1 ITM O 74 PG O: 44 CLSSIFID Page 1 of 1

254 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: COMM LCT MODS FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $16,000 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $16,000 $16,000 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. I TFFIC COTOL D LDIG SYSTMS (TCLS): TCLS is a combination of nited States ir Force (SF) ground facilities and equipment, both fixed and tactical, with associated avionics, personnel, and procedures that provide air traffic control to SF/Department of Defense worldwide flying missions. TCLS provides en route and terminal navigation control and separation, approach, departure, and landing guidance. TCLS also provides equipment required to ensure interoperability with systems operated by the orth tlantic Treaty Organization, the S ational irspace System, and the International Civil viation Organization. The following modifications are in support of the TCLS mission: a. TP-19 MOBIL D PPOCH COTOL SYSTM: The TP-19 includes an airport surveillance radar to provide aircraft sequencing and separation in the terminal area, a precision approach radar that provides a ground controlled approach in adverse weather and an operations center with radar displays and required communications equipment. FY07 GWOT Supplemental funding re-shelters one TP-19 system and replaces high failure rate equipment items stressed by extended deployments and the tear-down/set-up process. b. /MS-7 TOW STOL VHICL (TV) COMMICTIOS SWITCH: The TV consists of a vehicle-mounted, airfield tower shelter containing air traffic control (TC) equipment and space for three air traffic controllers to perform aircraft launch and recovery operations. The TV P-1 ITM O 76 PG O: 45 CLSSIFID Page 1 of 3

255 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: COMM LCT MODS provides highly mobile, quick-response TC tower services needed to conduct air operations at undeveloped sites. The system can be deployed as an initial capability and is capable of self-sustained operations in a bare base environment in support of contingency operations world wide. FY07 GWOT Supplemental funding replaces communications switches for four MS-7 TVs. 2. OTH WIG SYSTM (WS) FPS-124 D FQCY SYTHSIZ (FS) D D-TO-D (2) TST MODIFICTIO: Frequency Synthesizer and nd-to-nd Tester is a modification program to an existing radar program. This modification program benefits ir Force ir Combat Command (CC) and Pacific ir Forces (PCF) FPS-124 operations and maintenance programs. dditionally, it improves Canada's ability to operate and maintain these radar systems under the bi-national DM agreement. ltimately, the modification program improves FPS-124 supportability and availability to support the OD air defense mission in support of Homeland Defense and the Global War on Terror; currently the ach FPS-124 is limited to operating on only 6 of 31 available channels, severely degrading operational capability; as a result, the core orth Warning System's adaptability to operating locations and interoperability with other north command centers will continue to be diminished. a. FPS-124 D FS: The FPS-124 nattended adar () supports the WS portion of the orth merican erospace Defense Command (OD) air sovereignty mission. There are 40 FPS-124 radars in the ir Force inventory, and the late 1980's design has remained unmodified since their installation along the rctic Circle in the early 1990s. Currently, the FPS-124 radars operate on a non-interference waiver to the Omnibus econciliation ct (OB) 93 and Balanced Budget ct (BB) 97. Proposed plans to establish commercial satellite up-link operations in this band will jeopardize this waiver and the radars could be forced to shut down if they are not modified. FY07 GWOT Supplemental funds will procure modification kits for 40 FPS-124 s and 20 spares kits. The modification corrects a long-standing deficiency causing the radar to transmit significant radio frequency (F) energy outside its assigned frequency spectrum ( MHz). If not corrected, the FPS-124 will be forced to operate on even fewer frequencies to limit interference; this threatens FPS-124 operations by degrading the radar's anti-jamming capabilities and target detection capabilities. b. D-TO-D (2) TST: The current F Monitor Test Set was developed in the late 1980s and its digital and F components are unsupportable. There are only five functioning test sets to support 40 radar systems; some portions of the test set can no longer be repaired or procured. lso, the current test set only performs limited checks on the radar s receive systems and does not support the current WS maintenance concept because its size and weight complicates helicopter transportation to the remote sites. The current F Monitor Test Set functionality and serviceable quantity will not support acceptance testing for the FS portion of the above-listed modification program. FY07 GWOT Supplemental funds procure a modification that replaces the current portable F Monitor Test Set with an 2 Tester capability integrated into each FPS-124 radar system. The 2 Tester upgrade is required to support P-1 ITM O 76 PG O: 46 CLSSIFID Page 2 of 3

256 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT Description (continued): P-1 OMCLT: COMM LCT MODS the FS modification and radar evaluation requirements. Without the tester current sustainment and functional deficiencies will not be addressed by the maintainers causing gaps in Homeland Defense and the Global War On Terror. Items requested are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current ir Force mission requirements. P-1 ITM O 76 PG O: 47 CLSSIFID Page 3 of 3

257 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/LCTOIC D TLCOMMICTIOS QIPMT P-1 OMCLT: COMM LCT MODS DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST COMM LCT MODS I TFFIC COTOL LDIG SYSTM (TCLS) TP-19 MOBIL D PPOCH COTOL, SHLT/FLT PL DISPLYS/FIB OPTIC MODM CBLS MS-7 MOBIL TC TOW STOL VHICL COMM SWITCH $6,200 $1,700 OTH WIG SYSTMS (WS) FPS-124 D FQCY SYTHSIZ (FS) $7,550 D-TO-D (2) TST $550 TOTLS: $16,000 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 76 PG O: 48 CLSSIFID Page 1 of 1

258 DPTMT OF TH I FOC OTH POCMT PPOPITIO STIMTS FO FISCL Y 2007 Table of Contents OTH BS MITC D SPPOT QIPMT P-1 Line o. Item Page o. 80 ight Vision Goggles Base Procured quipment ir Base Operability Items Less Than $5 Million DP MIGS i

259

260 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: IGHT VISIO GOGGLS FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $9,317 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $9, 317 $9,317 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. econstitutes ight Vision Devices (VD) for Security Forces Personnel, Prime Base ngineering mergency Force (BF) personnel, and logistics ground support personnel in direct support of OIF and OF. Funding will procure equipment required for personnel to operate on and around mobility aircraft in minimum lighting conditions in support of aircrew and other operations personnel. Funding will help lower risk during night operations and help ensure mission accomplishment. Procures replacement night vision goggles (VG). VGs are deployed to locations where daily use and environmental conditions decrease their life cycle. Warfighters are returning VD's utilized at these deployed locations either inoperable or destroyed thus reducing the number of operational VG's available for the next deployment cycle/home-station Force Protection. ight vision equipment lowers risk while operating on and around mobility aircraft in minimum lighting conditions. Prime BF members currently have limited use of any type of night vision capability, which significantly restricts safe and efficient mission accomplishment in blackout conditions. 2. We are sending SF warfighter's Outside the Wire without the capability to Own the ight. Increases in technology, which allows force leaders to paint a target area for members to deliver suppressive fire, would be negated if the individual warfighter cannot see the painted target. isk to night operations at various locations will remain significantly higher than those conducted using VGs. The safety of Prime BF personnel and other S Forces will be at risk because of the inability to perform the Prime BF mission in blackout conditions. dditionally, without this capability, Force Protection and P-1 ITM O 80 PG O: 1 CLSSIFID Page 1 of 2

261 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT Description (continued): P-1 OMCLT: IGHT VISIO GOGGLS perimeter security at home-station and O locations are at an unnecessary risk for intrusion thus endangering the defensive capability of ir Force personnel and assets. P-1 ITM O 80 PG O: 2 CLSSIFID Page 2 of 2

262 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) PPOP COD/B: P-1 OMCLT: OPF/OTH BS MITC D SPPOT QIPMT IGHT VISIO GOGGLS DT: FBY 2007 POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST /PVS-15 GODCW GOGGLS 1,107 $9,317 TOTLS: 1,107 $9,317 emarks: Cost information is in thousands of dollars. P-1 ITM O 80 PG O: 3 CLSSIFID Page 1 of 1

263 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: IGHT VISIO GOGGLS ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL /PVS-15 GODCW GOGGLS FY2007 1,107 $8,416 FMC/W-LC MIP/OPT/FFP VY/ KOW pr-07 Feb-08 Yes emarks: Cost information is in actual dollars. P-1 ITM O 80 PG O: 4 CLSSIFID Page 1 of 1

264 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: BS POCD QIPMT FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $9,630 $10,530 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $9, $10,530 $10,530 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: Base Procured quipment (BP) provides funds for local procurement of equipment costing $250,000 or more, which is not centrally managed and procured. equirements are programmed by ir Force Major ir Command as reflectred in the P-40 Budget xhibit. equirements and priorities are affected by assignment and conversion of new equipment, bed down of new weapon systems, reorganizations, natural disasters, new operational methods to increase efficiency and safety, and energy conservation initiatives. FY07 GWOT requirements include:. Combat Convoy Trainer: Procures a convoy simulator for critical convoy training, mitigate training shortfalls and potentially save lives. The capability to conduct force-on-force training between two geographically separated units does not currently exist. This system will enable the real-time capability to conduct force-on-force exercises between three installations resulting in realistic and dynamic training not possible through any other means. The SF Security Forces egional Training Center/Creek Defender is responsible for providing ground combat skills training as preparation for personnel deploying in support of F taskings. Shortfall on instruction alternatives will inevitably lead to increased loss of life through inexperience, lack of awareness and/or preparedness training. Failure to fund this requirement will result in a continued inability to fully teach convoy operations to the level commensurate with duties in support of OIF/OF directly impacting the ability to adequately train assigned personnel to respond to hostile threats against protection level one assets. P-1 ITM O 86 PG O: 5 CLSSIFID Page 1 of 3

265 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT Description (continued): P-1 OMCLT: BS POCD QIPMT B. ction Target - odular rmored Tactical Combat House: SF does not currently have a live-fire combat shoot house training capability within command, severely limiting the quality and applicability of training necessary to meet the unique challenges of Operations IQI FDOM and DIG FDOM that this unit frequently supports. Funding this requirement is a must and will directly impact over 13,000 ir Force personnel by providing a new realistic training capability to all SF Security Forces (SF) in addition to being available for the training of all ir Force personnel in the Kaiserslautern Military Community. The 786 Security Forces Squadron Combat rms Section provides recurring and short notice training on all F weapon systems for proficiency and qualification courses for all Contingency esponse Group (CG) and eadiness Training Center (TC) personnel. The 786 CG is the largest and most utilized rapid deployment force in SF. This organization provides the Combatant Commander an immediate response capability to any conflict within the uropean theater of operations. Failure to fund will directly impact the tactical deployment flexibility of the Combatant Commander and severely impact the ability of personnel to support Operations OIF and OF. If not funded, the 786 SFS would lack the capability to train on current tactical threat situations as identified in numerous after action reports from OIF/OF. This lack of training capability would directly impact the tactical training ability of SF's primary first in rapid deployment ground force. C. Mobile ircraft/structural Fire Trainers: Procures Mobile ircraft Fire Trainer for Soto Cano B, Mobile Structural Live Fire Trainer for von Park, and a fire training facility for Silver Flag Training Site. Funds are required to ensure firefighters receive mandated aircraft/structural live fire training required for initial and recurring proficiency. Lack of funding will result in non-compliance for military and DOD civilians, local national, and contractor-operated fire department members being certified. The lack of mandated live fire training diminishes fire protection capability and inhibits fire fighters ability to fight and support OIF and Global War on Terrorism Operations. D. ction Target Total Containment Bullet Trap: Procures a Bullet Catch system to ensure environmental compliance when conducting required weapons training for over 12,000 personnel from F Lakenheath, Mildenhall, Feltwell, lconbury, and Molesworth. The current earthen backstop poses significant environmental issues and forces remediation of lead costing over $135K annually and approximately 60 days of range closure adversely affecting weapons qualifications for over 900 personnel. Installation of this bullet catch system will significantly decrease numerous personnel health and safety liabilities from lead dust, increase safety by eliminating ricochets, easy collection and recycling of projectiles, improve range environment. nables cost free collection and removal by recycling contractor, resulting in increased cost-effectiveness. Failure to fund this bullet trap system will result in environmental factors that will eventually force the range to cease operations due to lead hazards. This will impact small arms training completion rates for F Lakenheath, Mildenhall, Feltwell, lconbury, and Moleworth personnel and severely impact the ability of these personnel to support Operations IQI FDOM and DIG P-1 ITM O 86 PG O: 6 CLSSIFID Page 2 of 3

266 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT Description (continued): P-1 OMCLT: BS POCD QIPMT FDOM. The inability to conduct tactics based training with the existing bullet trap severely limits the quality and versatility to train personnel in live-fire team tactics and military operations on urbanized terrain type operations and will directly result in personnel being unqualified on their weapons and becoming ineligible to deploy.. utomated Firing ange: dditional automated firing ranges are required to expand the capacity and improve the training program of the Security Forces (SF) egional Training Center, Creech FB, V. In FY07 the maximum size of each xpeditionary eadiness Training (xpet) class will grow from 250 to 300 students. p to 14 classes will be conducted annually. The increased class size and current OIF missions require upgraded firing ranges to ensure the xpet small arms training program is realistic and relevant. The lack of adequate automated firing ranges negatively impacts the quality and realism of SF pre-deployment training, and jeopardizes both the mission readiness and safety of these troops in theatre. Pre-deployment expeditionary readiness training for SF steadily increase deployment numbers and new missions requiring the TC to have the right types and quantity of firing ranges. P-1 ITM O 86 PG O: 7 CLSSIFID Page 3 of 3

267 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) PPOP COD/B: P-1 OMCLT: OPF/OTH BS MITC D SPPOT QIPMT BS POCD QIPMT DT: FBY 2007 POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST I COMBT CMD $9,200 $1,700 S I FOCS OP $430 $8,830 TOTLS: $9,630 $10,530 emarks: Cost information is in thousands of dollars. P-1 ITM O 86 PG O: 8 CLSSIFID Page 1 of 1

268 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: I BS OPBILITY FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $12,500 $7,200 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $12, $7,200 $7,200 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: 1. Procures robotized mine clearance platforms/support equipment to satisfy the urgent D HOS need for standoff capability to clear nexploded Ordnance (XO)/anti-personnel mines at austere locations. Mine clearance is a new mission for D HOS which emerged during Operation nduring Freedom (OF), and this requirement is driven by current/real-world operations. s OF has continued, rmy combat engineers, the primary OSD mineclearance capability, became over-tasked and ir Force D HOS was assigned mine clearance operations. In order to support this new mission, D HOS requires a total of 10 Mine rea Clearance quipment (MC) systems. pon gaining this new mine clearance mission, CC developed the MC/mine clearance COOPS, based on rmy mine clearance COOPS and tactics, techniques and procedures (TTP). Based on our success in fielding robotics/stand-off capability to our OD personnel, the COOPS is based on conducting mine clearance operations from a safe/stand-off capability - which requires a robotics platform. ach of our three active duty/cos D HOS squadrons will be authorized two each MC systems, and we will stage two each systems forward at the one xpeditionary D HOS Group (1HG) in Kuwait. The command will maintain two each MC systems as spares/backups. Total D HOS MC requirement = 10 systems. 2. Impact if Funds are ot Provided: Cannot reach FOC at three of our four D HOS units/forward operating location, nor achieve initial operating capability at the fourth. Increases risk to our capability to open air bases worldwide. MC FOC will not be achieved at three of our four HS, significantly P-1 ITM O 88 PG O: 9 CLSSIFID Page 1 of 2

269 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT Description (continued): P-1 OMCLT: I BS OPBILITY limiting our capability to support airfield opening operations at multiple locations. Funding is required to ensure our D HOS squadrons can respond to and support airfield opening missions at multiple locations. Lack of funding places our D HOS personnel at risk if tasked to conduct mine clearance without MC stand-off mine clearance capability. 3. In FY06, ir Base Operations received $12.5M in additional funding under P.L , the mergency Supplemental ppropriations ct for Defense, the Global War on Terror, and Hurricane ecovery, P-1 ITM O 88 PG O: 10 CLSSIFID Page 2 of 2

270 CLSSIFID WPO SYSTM COST LYSIS (XHIBIT P-5) PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: I BS OPBILITY DT: FBY 2007 WPO SYSTM COST LMTS FY2006 FY2007 FY2008 FY2009 ID COD nit TOTL nit TOTL nit TOTL nit QTY Cost COST QTY Cost COST QTY Cost COST QTY Cost TOTL COST M TSPOTBL OBOTICS SYSTM (MTS) 83 $150,602 $12,500 MI CLC QIPMT 7 $1,028,571 $7,200 TOTLS: $12,500 $7,200 emarks: Total Cost information is in thousands of dollars. P-1 ITM O 88 PG O: 11 CLSSIFID Page 1 of 1

271 CLSSIFID BDGT POCMT HISTOY PLIG (XHIBIT P-5) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: I BS OPBILITY ITM M/ FISCL Y QTY. IT COST LOCTIO OF PCO COTCT MTHOD & TYP COTCTO D LOCTIO WD. DT DT FIST DL. SPCS VIL OW DT V. VIL M TSPOTBL OBOTICS SYSTM (MTS) FY $150,602 HQ CC C/FFP KOW Feb-07 pr-07 Yes MI CLC QIPMT FY $1,028,571 HQ CC C/FFP KOW pr-07 Feb-08 Yes emarks: Cost information is in actual dollars. P-1 ITM O 88 PG O: 12 CLSSIFID Page 1 of 1

272 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: DT: FBY 2007 ITMS LSS TH $5 MILLIO (BS SPPOT QIP) FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $18,000 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $18,000 $18,000 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: Fuels Operational eadiness Capability quipment (FOC): Procures 10 sets of next generation mobile fuels distribution and dispensing equipment. Supports bare-base, forward aircraft refueling activity for OF/OIF. The SF is replacing legacy fuels mobility support equipment (FMS) with increased refueling capability equipment (FOC). Current operations are resulting in increased wear of current FMS. The SF requirement is now 25 sets for FY07. Funding will accelerate procurement of key fuels distribution equipment to prosecute sortie generation/mobility operations critical to the GWoT. FMS, if not replaced, will experience greater down time and require intensive maintenance and extensive man-hours to repair. Failure to fund replacement fuels mobility support equipment will increase risk to refueling capability and jeopardize sortie generation/ mobility operations critical to the GWoT. The Fuels Operational eadiness Capability quipment (FOC) module is a deployable fuel system that will provide joint capability to fuel aircraft and support equipment at austere locations. The module is capable of receiving, transferring, and issuing fuel at a throughput rate of 900 gallons per minute. The module consists of components that efficiently work in concert to produce the desired throughput. The components include: pumps, aircraft servicing platforms, filter separators, ground servicing platforms, automated tank gauges, and plumbing assemblies. nder this system concept, FOC is modular and scalable to allow the ir Force to "right size" equipment requirements for each mission. P-1 ITM O 93 PG O: 13 CLSSIFID Page 1 of 1

273 CLSSIFID BDGT ITM STIFICTIO FO GGGTD ITMS (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: ITMS LSS TH $5 MILLIO (BS SPPOT QIP) POCMT ITMS ID FY2006 FY2007 FY2008 FY2009 COD QTY. COST QTY. COST QTY. COST QTY. COST ITMS LSS TH $5,000,000 (BS SPPOT QIP) FLS OPTIOL DISS CPBILITY QIP (FOC) 10 $18,000 TOTLS: 10 $18,000 emarks: Cost information is in thousands of dollars. P-1 ITM O 93 PG O: 14 CLSSIFID Page 1 of 1

274 CLSSIFID BDGT ITM STIFICTIO (XHIBIT P-40) DT: FBY 2007 PPOP COD/B: OPF/OTH BS MITC D SPPOT QIPMT P-1 OMCLT: DP MIGS FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 QTITY COST (in Thousands) $100,045 $21,607 Description: (Dollars in Thousands) FY 2006 FY 2007 FY 2007 FY 2007 GWOT Title IX Supplemental Total $100, $21,607 $21,607 FY07 GLOBL W O TO (GWOT) SPPLMTL STIFICTIO: FY07-FY11 - Detailed information on the DP MIGS program remains classified and will be provided on a need-to-know basis. For further information, please contact F/2ZY, (703) P-1 ITM O 97 PG O: 15 CLSSIFID Page 1 of 1

275 CLSSIFID DPTMT OF TH I FOC FISCL Y (FY) 2007 GLOBL W O TO SPPLMTL SCH, DVLOPMT, TST D VLTIO (DT&) DSCIPTIV SMMIS, BDGT CTIVITIS 4, 5 & 7 FBY 2007 CLSSIFID

276

277 POGM LMT COMPISO SMMY ITODCTIO D XPLTIO OF COTTS Program lement emarks BDGT CTIVITY 4: DVCD COMPOT DVLOPMT D POTOTYPS (CD&P) BDGT CTIVITY 5: SYSTM DVLOPMT D DMOSTTIO (SDD) BDGT CTIVITY 7: OPTIOL SYSTM DVLOPMT

278 TBL OF COTTS -1# P POGM LMT TITL PG #4 - dvanced Component Development and Prototypes (CD&P) F Integrated Broadcast Service (DM/VL) 1 #5 - System Development and Demonstration (SDD) F B-1B F Space Based Infrared Systems (SBIS) High MD 13 #7 - Operational System Development F B-52 SQDOS F -10 SQDOS F Mission Planning Systems F Dragon -2 (MIP) F irborne econnaissance Systems F Manned econnaissance System F PDTO DVLOPMT/FILDIG F GLOBL HWK DVLOPMT/FILDIG 69 i

279 LPHBTICL LISTIG POGM LMT TITL P PG -10 SQDOS F 25 irborne econnaissance Systems F 45 B-1B F 7 B-52 SQDOS F 19 Dragon -2 (MIP) F 39 GLOBL HWK DVLOPMT/FILDIG F 69 Integrated Broadcast Service (DM/VL) F 1 Manned econnaissance System F 51 Mission Planning Systems F 31 PDTO DVLOPMT/FILDIG F 59 Space Based Infrared Systems (SBIS) High MD F 13 ii

280 P MB: F P TITL: Integrated Broadcast Service (DM/VL) CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 04 dvanced Component Development and Prototypes (CD&P) F Integrated Broadcast Service (DM/VL) Cost ($ in Millions) This document is not releasable to non-dod personnel without approval of the originating office FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate DT February Line Item o. 50 Page-1 of 6 xhibit -2 (P F) 1 CLSSIFID FY 2009 stimate FY 2010 stimate FY 2011 stimate Cost to Complete Total Program lement (P) Cost Continuing TBD 4778 Integrated Broadcast Service Continuing TBD (). Mission Description and Budget Item ustification The Integrated Broadcast Service (IBS) fulfills the warfighter's requirements for threat warning and situational awareness information with timely dissemination of intelligence and information. It also provides target tracking data to support threat avoidance, targeting, force protection, and situational awareness. This information is continually refined by data provided by strategic, operational and tactical sensors. IBS includes a Global IBS etwork Server (GIS), a Co-GIS, and four (4) Theater Interface odes (TIs) to support the geographic Combatant Commanders; all built to validated warfighter requirements. This request funds the IBS system as described above, which includes spiral development of: - Common Interactive Broadcast (CIB) on HF satellite channel using a Common Message Format (CMF) and a MIL-STD Demand ssigned Multiple ccess (DM) compliant waveform and Line of Sight (LOS) using the Wideband etworking Waveform (WW) and oint Tactical adio System (TS). - centralized GIS that receives data from each theater and then integrates this data into a worldwide picture available to all network-connected users. - 4 regional Co-GIs, where out-of-theater (and local) users not directly receiving the broadcast can receive the information broadcast on the CIB. dditionally, the TI will receive and inject data into the CIB for producers without access to the theater CIB. - Common Message Format (CMF) Data lement Dictionary (DD) for defining legacy format translation into the CMF in order to broadcast IBS information over available communications paths including the CIB and other Global Information Grid (GIG) networks. - oint Tactical adio System (TS) Modular dvanced Tanslation Interchange with XML (MTIX) eformatter This program is in budget activity 4 because it includes demonstrating and validating the use of technologies to create an operational integrated broadcast service. FY07 GWOT STIFICTIO: CO-GLOBL IBS TWOK SV (CO-GIS) ccelerated Delivery - $5M will deliver CO-GIS, accelerating work planned for FY10-11, however, additional O&M funds and manpower, which have not been planned or budgeted for, are required to fully implement this capability in FY08 and beyond. OTHCOM THT IBS OD (TI) ccelerated Delivery - ccelerate delivery of TI by up to 4 years, provides direct support for tailorable intelligence dissemination capability for COCOM. PID ITGTD BODCST SVIC MSSGIG PDTS - pdate IBS dissemination system 3 times during the year to capitalize on emergent data sources, requirements and implement updates for known translation deficiencies. llows operators at all levels to receive intelligence feeds from multiple sources. Total

281 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 04 dvanced Component Development and Prototypes (CD&P) F Integrated Broadcast Service (DM/VL) 4778 Integrated Broadcast Service Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate -1 Line Item o. 50 Project 4778 Page-2 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 2 CLSSIFID DT FY 2011 stimate Cost to Complete 4778 Integrated Broadcast Service Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification The Integrated Broadcast Service (IBS) fulfills the warfighter's requirements for threat warning and situational awareness information with timely dissemination of intelligence and information. It also provides target tracking data to support threat avoidance, targeting, force protection, and situational awareness. This information is continually refined by data provided by strategic, operational and tactical sensors. IBS includes a Global IBS etwork Server (GIS), a Co-GIS, and four (4) Theater Interface odes (TIs) to support the geographic Combatant Commanders; all built to validated warfighter requirements. This request funds the IBS system as described above, which includes spiral development of: - Common Interactive Broadcast (CIB) on HF satellite channel using a Common Message Format (CMF) and a MIL-STD Demand ssigned Multiple ccess (DM) compliant waveform and Line of Sight (LOS) using the Wideband etworking Waveform (WW) and oint Tactical adio System (TS). - centralized GIS that receives data from each theater and then integrates this data into a worldwide picture available to all network-connected users. - 4 regional Co-GIs, where out-of-theater (and local) users not directly receiving the broadcast can receive the information broadcast on the CIB. dditionally, the TI will receive and inject data into the CIB for producers without access to the theater CIB. - Common Message Format (CMF) Data lement Dictionary (DD) for defining legacy format translation into the CMF in order to broadcast IBS information over available communications paths including the CIB and other Global Information Grid (GIG) networks. - oint Tactical adio System (TS) Modular dvanced Tanslation Interchange with XML (MTIX) eformatter This program is in budget activity 4 because it includes demonstrating and validating the use of technologies to create an operational integrated broadcast service. FY07 GWOT STIFICTIO: CO-GLOBL IBS TWOK SV (CO-GIS) ccelerated Delivery - $5M will deliver CO-GIS, accelerating work planned for FY10-11, however, additional O&M funds and manpower, which have not been planned or budgeted for, are required to fully implement this capability in FY08 and beyond. OTHCOM THT IBS OD (TI) ccelerated Delivery - ccelerate delivery of TI by up to 4 years, provides direct support for tailorable intelligence dissemination capability for COCOM. PID ITGTD BODCST SVIC MSSGIG PDTS - pdate IBS dissemination system 3 times during the year to capitalize on emergent data sources, requirements and implement updates for known translation deficiencies. llows operators at all levels to receive intelligence feeds from multiple sources. Total

282 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 04 dvanced Component Development and Prototypes (CD&P) F Integrated Broadcast Service (DM/VL) 4778 Integrated Broadcast Service () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () CO-GLOBL IBS TWOK SV (CO-GIS) ccelerated Delivery () OTHCOM TI ccelerated Delivery () Translation Message Capability () Total Cost DT () () () C. Other Program Funding Summary ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate FY 2011 stimate D. cquisition Strategy IBS used an evolutionary acquisition approach with a Program Definition/isk eduction phase (Spiral 1), followed by a full and open competition award to BTG/Titan/L-3Comm to complete the ngineering, Manufacturing and Development (MD) phase. Cost to Complete Total Cost (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () L3-Titan eston, V ccelerated Design and Build of CO-GIS and OTHCOM TI and continuing IBS Translation Messaging pdates un-07-1 Line Item o. 50 Project 4778 Page-3 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 3 CLSSIFID

283 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 04 dvanced Component Development and Prototypes (CD&P) F Integrated Broadcast Service (DM/VL) 4778 Integrated Broadcast Service () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) () () Product Development CO-GLOBL IBS TWOK SV (CO-GIS) OTHCOM TI and Translation Message Capability Contract Method & Type C/CPF C/CPF Performing ctivity & Location BTG, Inc./Titan/L-3 Comm (eston, V) BTG, Inc./Titan/L-3 Comm (eston, V) Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Continuing TBD Total Cost Target Value of Contract Continuing TBD TBD Subtotal Product Development Continuing TBD TBD emarks: Support Subtotal Support emarks: () Test & valuation Subtotal Test & valuation emarks: () Management Subtotal Management emarks: () Total Cost Continuing TBD TBD -1 Line Item o. 50 Project 4778 Page-4 of 6 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 4 CLSSIFID

284 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 04 dvanced Component Development and Prototypes (CD&P) F Integrated Broadcast Service (DM/VL) 4778 Integrated Broadcast Service DT -1 Line Item o. 50 Project 4778 Page-5 of 6 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 5 CLSSIFID

285 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 04 dvanced Component Development and Prototypes (CD&P) F Integrated Broadcast Service (DM/VL) 4778 Integrated Broadcast Service () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () CO-GIS and OTHCOM TI ccelerated Delivery/Translation Messaging pdate 3-4Q Development DT -1 Line Item o. 50 Project 4778 Page-6 of 6 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 6 CLSSIFID

286 P MB: F P TITL: B-1B CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 05 System Development and Demonstration (SDD) F B-1B Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 4596 Conventional Mission pgrades Continuing TBD (). Mission Description and Budget Item ustification SCTF formally identified an urgent need request () to install an TP on the B-1B to provide positive target identification, generate precision coordinates, provide a downlink to the remote operations video enhanced receiver (OV), employ precision guided weapons, and expand the B-1B's non-traditional intelligence, surveillance and reconnaissance (IS) capability in order to support ongoing operations in the CTCOM O. The B-1B System Program Office (SPO) will continue the integration of the advanced targeting pod (TP) on the B-1B aircraft that was initiated with a $25M Congressional add in FY05 for forward looking infrared (FLI) and data link upgrades. These $17.03M GWOT funds will provide the B-1 the capability to perform positive identification of targets on the ground from medium altitude via targeting pod. Data will be displayed on a laptop computer. dditionally, funds will provide a downlink to OV and certify GB-31 and GB-38 weapons for employment with B-1B TP. Based on CTCOM's O rules of engagement to provide positive target identification the B-1B can acquire this capability to provide positive target identification with these additional funds. Furthermore, this integration will provide the B-1B a capability to generate precision targeting coordinates that will significantly enhance the aircraft's targeting and weapon delivery capability. SCTF (ul 06), SCTF combat mission need statement (CMS) (ug 03), and a combined joint task force (CTF)-180 operational needs statement (OS) all require B-1Bs to positively identify targets. The capability provided by an integrated targeting pod will significantly reduce the tactical air controller's talk-on time thus enhancing the B-1B's combat capability. This integration will also improve the B-1B's ability to autonomously obtain positive identification of targets, reduce the chance of fratricide, and limit collateral damage. FY07 TITL IX STIFICTIO: FY07 GWOT STIFICTIO: The B-1B is a major contributor to GWOT flying daily contingency operation missions in the CTCOM O and will continue for the foreseeable future. GWOT operations have developed a specific requirement for aircraft to work in close coordination with ground troops to detect and destroy enemy targets and minimize collateral damage. Kill chain timing is critical and the B-1B's limited on-board sensors can cause delay. In the last 3 months, there have been 81 documented cases when a B-1B was the "on-station" aircraft but unable to support a joint tactical air support request due to its inability to positively identify a target. TP-equipped B-1Bs will reduce fratricide and collateral damage by providing positive target identification and enhance non-traditional IS. Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 67 Page-1 of 6 xhibit -2 (P F) 7 CLSSIFID

287 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F B-1B 4596 Conventional Mission pgrades Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate Cost to Complete 4596 Conventional Mission pgrades Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification SCTF formally identified an urgent need request () to install an TP on the B-1B to provide positive target identification, generate precision coordinates, provide a downlink to the remote operations video enhanced receiver (OV), employ precision guided weapons, and expand the B-1B's non-traditional intelligence, surveillance and reconnaissance (IS) capability in order to support ongoing operations in the CTCOM O. The B-1B System Program Office (SPO) will continue the integration of the advanced targeting pod (TP) on the B-1B aircraft that was initiated with a $25M Congressional add in FY05 for forward looking infrared (FLI) and data link upgrades. These $17.03M GWOT funds will provide the B-1 the capability to perform positive identification of targets on the ground from medium altitude via targeting pod. Data will be displayed on a laptop computer. dditionally, funds will provide a downlink to OV and certify GB-31 and GB-38 weapons for employment with B-1B TP. Based on CTCOM's O rules of engagement to provide positive target identification the B-1B can acquire this capability to provide positive target identification with these additional funds. Furthermore, this integration will provide the B-1B a capability to generate precision targeting coordinates that will significantly enhance the aircraft's targeting and weapon delivery capability. SCTF (ul 06), SCTF combat mission need statement (CMS) (ug 03), and a combined joint task force (CTF)-180 operational needs statement (OS) all require B-1Bs to positively identify targets. The capability provided by an integrated targeting pod will significantly reduce the tactical air controller's talk-on time thus enhancing the B-1B's combat capability. This integration will also improve the B-1B's ability to autonomously obtain positive identification of targets, reduce the chance of fratricide, and limit collateral damage. FY07 TITL IX STIFICTIO: FY07 GWOT STIFICTIO: The B-1B is a major contributor to GWOT flying daily contingency operation missions in the CTCOM O and will continue for the foreseeable future. GWOT operations have developed a specific requirement for aircraft to work in close coordination with ground troops to detect and destroy enemy targets and minimize collateral damage. Kill chain timing is critical and the B-1B's limited on-board sensors can cause delay. In the last 3 months, there have been 81 documented cases when a B-1B was the "on-station" aircraft but unable to support a joint tactical air support request due to its inability to positively identify a target. TP-equipped B-1Bs will reduce fratricide and collateral damage by providing positive target identification and enhance non-traditional IS. Total -1 Line Item o. 67 Project 4596 Page-2 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 8 CLSSIFID

288 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F B-1B 4596 Conventional Mission pgrades () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () Continue dvanced Targeting Pod (TP) Integration efforts () Total Cost DT () () () C. Other Program Funding Summary ($ in Millions) ppn 10, P F, B-1B, ircraft Procurement BP11, Mods FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate FY 2011 stimate Cost to Complete Total Cost D. cquisition Strategy () Key elements of the overall TP acquisition strategy include: use of a sole source contract with a prime/integrating contractor (Boeing); use of cost plus fixed fee (CPFF) development contract; and combining developmental upgrades with software sustainment blocks to minimize the number of software releases, aircraft downtime and differences in fielded configurations. (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () one -1 Line Item o. 67 Project 4596 Page-3 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 9 CLSSIFID

289 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F B-1B 4596 Conventional Mission pgrades () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development () dvanced Targeting Pod SS/CPFF Subtotal Product Development emarks: () Support Subtotal Support emarks: () Test & valuation Subtotal Test & valuation emarks: () Management Subtotal Management emarks: () Total Cost Line Item o. 67 Project 4596 Page-4 of 6 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 10 CLSSIFID

290 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F B-1B 4596 Conventional Mission pgrades DT -1 Line Item o. 67 Project 4596 Page-5 of 6 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 11 CLSSIFID

291 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F B-1B 4596 Conventional Mission pgrades () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () dvanced Targeting Pod -- Contract ward 2Q () dvanced Targeting Pod -- CD 3Q () dvanced Targeting Pod -- FP 4Q () dvanced Targeting Pod -- DT&/OT& 4-1Q DT -1 Line Item o. 67 Project 4596 Page-6 of 6 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 12 CLSSIFID

292 P MB: F P TITL: Space Based Infrared Systems (SBIS) High MD CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 05 System Development and Demonstration (SDD) F Space Based Infrared Systems (SBIS) High MD Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 3616 SBIS High lement MD Continuing TBD (). Mission Description and Budget Item ustification () The Space-Based Infrared System's (SBIS) primary mission is to provide initial warning of a ballistic missile attack on the S, its deployed forces, and its allies. SBIS will incorporate new technologies to enhance detection and improve reporting of intercontinental ballistic missile launches, submarine launched ballistic missile launches, and tactical ballistic missile launches. SBIS supports Missile Defense, Battlespace wareness and Technical Intelligence missions by providing reliable, accurate, and timely data to nified Combatant Commanders, oint Task Force (TF) Commanders, the intelligence community, and other users. SBIS provides increased detection and tracking performance in order to meet requirements in S Space Command's Capstone equirements Document and ir Force Space Command's Operational equirements Document. SBIS will consist of satellites in Geosynchronous arth Orbit (GO), payloads hosted on satellites in Highly lliptical Orbit (HO), an integrated centralized ground station serving all SBIS space elements, Defense Support Program (DSP) satellites, and other related support activities. FY07 GWOT STIFICTIO: () Provides for Space Based Infrared System (SBIS) software capability to rapidly detect and characterize events supporting in-theater Combat Search and escue (CS) operations. This capability enables SBIS to quickly detect, recognize, and report events which enable rapid CS response. Currently, this function requires off-line, manpower-intensive operations and lacks the timeliness required for responding life-threatening situations. This capability automates this function and integrates it into the SBIS mission control station operational software. () This program is assigned to Budget ctivity 5, System Development and Demonstration (SDD), because it funds the development activities for the SBIS High program. Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 79 Page-1 of 6 xhibit -2 (P F) 13 CLSSIFID

293 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F Space Based Infrared Systems (SBIS) High MD 3616 SBIS High lement MD Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate Cost to Complete 3616 SBIS High lement MD Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification () The Space-Based Infrared System's (SBIS) primary mission is to provide initial warning of a ballistic missile attack on the S, its deployed forces, and its allies. SBIS will incorporate new technologies to enhance detection and improve reporting of intercontinental ballistic missile launches, submarine launched ballistic missile launches, and tactical ballistic missile launches. SBIS supports Missile Defense, Battlespace wareness and Technical Intelligence missions by providing reliable, accurate, and timely data to nified Combatant Commanders, oint Task Force (TF) Commanders, the intelligence community, and other users. SBIS provides increased detection and tracking performance in order to meet requirements in S Space Command's Capstone equirements Document and ir Force Space Command's Operational equirements Document. SBIS will consist of satellites in Geosynchronous arth Orbit (GO), payloads hosted on satellites in Highly lliptical Orbit (HO), an integrated centralized ground station serving all SBIS space elements, Defense Support Program (DSP) satellites, and other related support activities. FY07 GWOT STIFICTIO: () Provides for Space Based Infrared System (SBIS) software capability to rapidly detect and characterize events supporting in-theater Combat Search and escue (CS) operations. This capability enables SBIS to quickly detect, recognize, and report events which enable rapid CS response. Currently, this function requires off-line, manpower-intensive operations and lacks the timeliness required for responding life-threatening situations. This capability automates this function and integrates it into the SBIS mission control station operational software. () This program is assigned to Budget ctivity 5, System Development and Demonstration (SDD), because it funds the development activities for the SBIS High program. () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () Develop SBIS Combat Search and escue (CS) Theater Support automation software module for SBIS Mission Control Station () Continue System Program Office Support () Continue technical analysis and independent verification and validation of contractor by Federally Funded esearch and Development Center (FFDC). () Total Cost Total -1 Line Item o. 79 Project 3616 Page-2 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 14 CLSSIFID

294 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F Space Based Infrared Systems (SBIS) High MD 3616 SBIS High lement MD () C. Other Program Funding Summary ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT FY 2008 FY 2009 FY 2010 FY 2011 Cost to ctual stimate stimate stimate stimate stimate stimate Complete Total Cost () FY07 GWOT Supplemental () MPF (P F, B-05, P-30) () Other Procurement (P F, B-03, P-61) () elated DT&: () D. cquisition Strategy The pre-sdd SBIS contracts were competed in full and open competition. Two contracts were awarded to Lockheed/Loral/erojet and Hughes/TW in 1995 for the pre-sdd phase. single contract was awarded to Lockheed Martin in 1996 for the SDD phase. (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () DT -1 Line Item o. 79 Project 3616 Page-3 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 15 CLSSIFID

295 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F Space Based Infrared Systems (SBIS) High MD 3616 SBIS High lement MD () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) () Product Development FY07 GWOT Supplemental SBIS CS contract modification Contract Method & Type CPF Performing ctivity & Location Lockheed Martin, Sunnyvale, C Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract Subtotal Product Development emarks: () Support Subtotal Support emarks: () Test & valuation ot pplicable Subtotal Test & valuation emarks: () Management Subtotal Management emarks: () Total Cost Line Item o. 79 Project 3616 Page-4 of 6 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 16 CLSSIFID

296 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F Space Based Infrared Systems (SBIS) High MD 3616 SBIS High lement MD DT -1 Line Item o. 79 Project 3616 Page-5 of 6 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 17 CLSSIFID

297 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 05 System Development and Demonstration (SDD) F Space Based Infrared Systems (SBIS) High MD 3616 SBIS High lement MD () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () ward SBIS Combat Search and escue 2Q () CS PD 2Q () CS CD 3Q () Delive automatic CS capability 4Q DT -1 Line Item o. 79 Project 3616 Page-6 of 6 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 18 CLSSIFID

298 P MB: F P TITL: B-52 SQDOS CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F B-52 SQDOS Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing B-52 Modernization Continuing (). Mission Description and Budget Item ustification B-52 dvanced Targeting Pod (TP) FY07 GWOT STIFICTIO The B-52 TP GWOT requirement continues research and development to integrate either of the current targeting pods (Litening or Sniper) on the B-52, and accelerates this capability to FY08. The B-52 can currently carry only the Litening T targeting pod but there is no integration between the pod and other aircraft sensors. This increases the time to react and lengthens the F2T2 (Find, fix, Track, Target, ngage, ssess) kill chain. It also increases the possibility of a critical error. B-52 TP is a critical requirement that will increase the lethality of the B-52 in the Global War on Terror. It will shorten the F2T2 kill chain allowing the B-52 to engage time critical target rapidly, accurately and reliably. B-52 TP development efforts will add advanced targeting pod functionality (sensor upgrades, improved FLI and Camouflage, Consealment & Deception (CCD) optics, IS, increased range, multi-target cueing, eye safe laser capabilities) using the lternate Mission quipment (M) procured in M The B-52 M consists of a Microsoft Windows XP based workstation flat panel display with bezel keys and a track handle unit. pgrades to unsupportable training devices and the system integration lab will provide aircrew-training equipment with the latest B-52 capabilities. In addition, development efforts will fully integrate the TP by linking control, display and target geo-location with the B-52s offensive avionics system. dvanced functionality will provide the capability to autonomously find, fix, track, target, engage and assess targets; minimize the risk of fratricide; and improve battle damage assessment. The fully integrated targeting pod will also give the B-52 the capability to remove target location error and generate target coordinates for -series weapons. With this modification, the B-52 can more effectively use its range and loiter time in support combatant commander operational plans. The TP development will fund test activities at the ir Force Flight Test Center (FFTC); related to testing the M and the advanced targeting pod functionality. Total The B-52 is an operational system resulting in this program being budget activity 7 - Operational System. This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 121 Page-1 of 6 xhibit -2 (P F) 19 CLSSIFID

299 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F B-52 SQDOS 5039 B-52 Modernization Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate Cost to Complete 5039 B-52 Modernization Continuing Quantity of DT& rticles (). Mission Description and Budget Item ustification B-52 dvanced Targeting Pod (TP) FY07 GWOT STIFICTIO The B-52 TP GWOT requirement continues research and development to integrate either of the current targeting pods (Litening or Sniper) on the B-52, and accelerates this capability to FY08. The B-52 can currently carry only the Litening T targeting pod but there is no integration between the pod and other aircraft sensors. This increases the time to react and lengthens the F2T2 (Find, fix, Track, Target, ngage, ssess) kill chain. It also increases the possibility of a critical error. B-52 TP is a critical requirement that will increase the lethality of the B-52 in the Global War on Terror. It will shorten the F2T2 kill chain allowing the B-52 to engage time critical target rapidly, accurately and reliably. B-52 TP development efforts will add advanced targeting pod functionality (sensor upgrades, improved FLI and Camouflage, Consealment & Deception (CCD) optics, IS, increased range, multi-target cueing, eye safe laser capabilities) using the lternate Mission quipment (M) procured in M The B-52 M consists of a Microsoft Windows XP based workstation flat panel display with bezel keys and a track handle unit. pgrades to unsupportable training devices and the system integration lab will provide aircrew-training equipment with the latest B-52 capabilities. In addition, development efforts will fully integrate the TP by linking control, display and target geo-location with the B-52s offensive avionics system. dvanced functionality will provide the capability to autonomously find, fix, track, target, engage and assess targets; minimize the risk of fratricide; and improve battle damage assessment. The fully integrated targeting pod will also give the B-52 the capability to remove target location error and generate target coordinates for -series weapons. With this modification, the B-52 can more effectively use its range and loiter time in support combatant commander operational plans. The TP development will fund test activities at the ir Force Flight Test Center (FFTC); related to testing the M and the advanced targeting pod functionality. Total The B-52 is an operational system resulting in this program being budget activity 7 - Operational System. -1 Line Item o. 121 Project 5039 Page-2 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 20 CLSSIFID

300 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F B-52 SQDOS 5039 B-52 Modernization () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () Product Development () Simulation/Trainer Development () Government Test () Program Support/Modeling and Simulation/Studies and nalysis () Management Support () Total Cost () C. Other Program Funding Summary ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate Cost to Complete Total Cost () ppn 36, P F, B52 Squadrons, Modernization BP TBD () Other PP TBD () ppn 10, P F, B52 Squadrons, ircraft Procurement BP11, Mods TBD () D. cquisition Strategy B-52 targeting pod effort will use existing contracts to obligate funding. (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () / for this exercise -1 Line Item o. 121 Project 5039 Page-3 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 21 CLSSIFID

301 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F B-52 SQDOS 5039 B-52 Modernization () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development Software CPFF Boeing, Wichita KS Subtotal Product Development emarks: se B-52 SWIG contract for advanced functions, deficiency report fixes, tech order development, and minor hardware (as required) () Support Simulator/Trainer MSSG, OO-LC, T SIL pgrades Contract Boeing, Wichita KS Pod TBD TBD Subtotal Support emarks: () Test & valuation 419 FLTS Project Order Subtotal Test & valuation emarks: Includes weapons required for test () Management 327 CSG Tinker FB, OK Subtotal Management emarks: () Total Cost Line Item o. 121 Project 5039 Page-4 of 6 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 22 CLSSIFID

302 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F B-52 SQDOS 5039 B-52 Modernization DT -1 Line Item o. 121 Project 5039 Page-5 of 6 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 23 CLSSIFID

303 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F B-52 SQDOS 5039 B-52 Modernization () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () Software 3Q () SIM/Trainer 4Q () Test 4Q () Other Support 2Q DT -1 Line Item o. 121 Project 5039 Page-6 of 6 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 24 CLSSIFID

304 P MB: F P TITL: -10 SQDOS CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F -10 SQDOS Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD Squadrons (PP) Continuing TBD (). Mission Description and Budget Item ustification The concept of operations for the /O-10 requires an agile and survivable weapon system that provides close-air support, combat search and rescue, and special operations support. The high operations tempo maintained by the xpeditionary ir Force requires that each combat platform exhibit the flexibility to effectively perform in a variety of operational roles. To implement these strategies, Combat ir Forces (CF) must be able to conduct air operations around-the-clock under various weather conditions against numerous enemy threats employing a full spectrum of air defense systems to include countermeasures. The /O-10 is an essential component of successful air operations, and represents a significant percentage of the CF force structure with 356 aircraft in service. The weapon system's attributes include excellent low speed maneuverability, high weapons payload, long loiter time, very high tolerance to battle damage, and the lowest cost per flying hour of any CF fighter. s demonstrated during the Persian Gulf War, it is the ir Force's most effective Close ir Support (CS) and anti-armor platform. FY 2007 GWOT STIFICTIO B CS LOW COLLTL DMG MITIOS (HLLFI II) -10 requires the GM-114 Hellfire missile which provides unique effects, specifically: low-collateral damage, all-altitude, point-shoot, non-coordinate, minimum range capability, short time-of-flight, all altitude capable, small weapon capability, precision guided, and jointly interoperable if able. $10M of funding supports full envelope (speed, acceleration and altitude) certification of Hellfire missile carriage on -10. Lessons from GWOT efforts have reiterated the need for weapons (Hellfire II) which provide flexible force application. The integration of the GM-114 Hellfire missile, which incorporates elements of danger-close, troops-in-contact, rban ops, CS, and SOF support will ensure the achievement of acceptable levels of collateral damage sensitivity. Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 129 Page-1 of 6 xhibit -2 (P F) 25 CLSSIFID

305 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F -10 SQDOS Squadrons (PP) Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate -1 Line Item o. 129 Project 4809 Page-2 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 26 CLSSIFID DT FY 2011 stimate Cost to Complete Squadrons (PP) Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification The concept of operations for the /O-10 requires an agile and survivable weapon system that provides close-air support, combat search and rescue, and special operations support. The high operations tempo maintained by the xpeditionary ir Force requires that each combat platform exhibit the flexibility to effectively perform in a variety of operational roles. To implement these strategies, Combat ir Forces (CF) must be able to conduct air operations around-the-clock under various weather conditions against numerous enemy threats employing a full spectrum of air defense systems to include countermeasures. The /O-10 is an essential component of successful air operations, and represents a significant percentage of the CF force structure with 356 aircraft in service. The weapon system's attributes include excellent low speed maneuverability, high weapons payload, long loiter time, very high tolerance to battle damage, and the lowest cost per flying hour of any CF fighter. s demonstrated during the Persian Gulf War, it is the ir Force's most effective Close ir Support (CS) and anti-armor platform. FY 2007 GWOT STIFICTIO B CS LOW COLLTL DMG MITIOS (HLLFI II) -10 requires the GM-114 Hellfire missile which provides unique effects, specifically: low-collateral damage, all-altitude, point-shoot, non-coordinate, minimum range capability, short time-of-flight, all altitude capable, small weapon capability, precision guided, and jointly interoperable if able. $10M of funding supports full envelope (speed, acceleration and altitude) certification of Hellfire missile carriage on -10. Lessons from GWOT efforts have reiterated the need for weapons (Hellfire II) which provide flexible force application. The integration of the GM-114 Hellfire missile, which incorporates elements of danger-close, troops-in-contact, rban ops, CS, and SOF support will ensure the achievement of acceptable levels of collateral damage sensitivity. () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () Development/integration requirements efforts for rban CS Low Collateral Damage Munitions (Hellfire II) Development supports OFP changes, full envelope (speed, acceleration and altitude) certification of Hellfire missile carriage on -10. Includes test launcher rails, integrations, targets, ranges, and associated support equipment. () Total Cost Total

306 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F -10 SQDOS Squadrons (PP) DT () () () C. Other Program Funding Summary ($ in Millions) one FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate FY 2011 stimate D. cquisition Strategy - rban CS Low Collateral Damage Munitions development will be included under the -10 Prime Contract, Cost Plus ward Fee (CPF) contract will be awarded for specific modernization efforts. Cost to Complete Total Cost (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () Lockheed Martin Systems Integration Owego, Y Development & Integration ul-07-1 Line Item o. 129 Project 4809 Page-3 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 27 CLSSIFID

307 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F -10 SQDOS Squadrons (PP) () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) () Product Development rban CS Low Collateral Damage Munitions (Hellfire II) Contract Method & Type TBD Performing ctivity & Location Lockheed Martin Systems Integration--Ow ego Y Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract Subtotal Product Development emarks: () Test & valuation SF (40th FTS) rban CS Low Collateral Damage Munitions (Hellfire II) Subtotal Test & valuation emarks: () Total Cost Line Item o. 129 Project 4809 Page-4 of 6 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 28 CLSSIFID

308 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F -10 SQDOS Squadrons (PP) DT -1 Line Item o. 129 Project 4809 Page-5 of 6 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 29 CLSSIFID

309 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F -10 SQDOS Squadrons (PP) () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () rban CS Low Collateral Damage Munitions Development 4Q DT -1 Line Item o. 129 Project 4809 Page-6 of 6 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 30 CLSSIFID

310 P MB: F P TITL: Mission Planning Systems CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F Mission Planning Systems Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 3858 Mission Planning Systems (MPS) Continuing TBD (). Mission Description and Budget Item ustification The Mission Planning Systems (formally ir Force Mission Support Systems (FMSS)) program was established in 1990 to consolidate the many mission planning system development efforts into a single-unit level mission planning system. In FY04, the Mission Planning Systems System Program Office at Hanscom FB, M was directed to execute all mission planning development activities and funding was added to accomplish this directive. Today there are two legacy F mission planning systems migrating to a single, multi-service system, called the oint Mission Planning System (MPS). ntil all aircraft and weapons are migrated to MPS, Mission Planning Systems maintains current combat capabilities on the two existing legacy planning systems. Mission Planning Systems is considered a family of products program consisting of the IX-based Mission Planning System (nix-mps), the PC-based Portable Flight Planning Software (PFPS) and MPS. Mission Planning Systems encompasses evolutionary software and hardware development by integrating military and commercial software on Commercial-Off-The-Shelf (COTS) hardware in an open systems architecture. This allows the program to take advantage of the latest PC technology to meet user demands for the most capable systems. Mission Planning provides comprehensive mission planning tools to aid the warfighter in planning a variety of worldwide missions ranging from homeland security and the global war on terrorism to operations supporting conventional and nuclear armed conflicts. These tools also support peacetime exercises as well as day-to-day training. The IX-based MPS operates in combination with the PC-based PFPS to deliver planning capability uploads for aircraft and missile systems, and routing data for platforms utilizing low observable (LO) technology. Mission Planning Systems supports/will support a variety of aircraft and weapons including (but not limited to) the following: -10, B-1, B-2, B-52, C-5, C-17, C-130, -3, -8, F-15, F-16, F-117, F/-22, KC-10, KC-135, C-135, -2, oint Strike Fighter (SF), ir to Ground Munitions (GM) -130, GM-142, oint Direct ttack Munitions (DM), oint Stand Off Weapon (SOW), Wind Corrected Munitions Dispenser (WCMD), oint ir-to-surface, Stand off Munitions (SSM), Miniature ir Launched Decoy (MLD), Predator, and Global Hawk. Mission Planning Systems software is used in the Cockpit uxiliary Targeting System (CTS) portion of the Integrated ir Ground Imaging (IGI) capability for the -10. Mission Planning Systems uses an evolutionary acquisition approach, which emphasizes spiral development and the use of Increments (Increment content is described below) to provide capabilities to individual platforms. dditionally, the MPS architecture ensures common components are utilized among all service platforms and weapons systems where appropriate, thereby reducing duplicative software development efforts and increasing interoperability between services. Further spirals of MPS will eliminate stovepipe systems. The MPS framework and common components will require continuous upgrades to: reduce timelines for Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 162 Page-1 of 8 xhibit -2 (P F) 31 CLSSIFID

311 CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F Mission Planning Systems DT February 2007 route planning, transmit near real-time intelligence data to the platforms, increase the accuracy of the mapping products, and provide a Windows-based, COTS-based, user friendly product. MPS has inter-service leadership and requirements. a. Increment I was the initial development effort, which provided the framework for basic flight planning for all platforms. b. Increment II provides for the initial migration of legacy mission planning capability to MPS for the F-15 and C-135 aircraft. c. Increment III continues the migration of additional aircraft platforms (F/-22, F-16, B-1B, etc) and weapons (SSM, etc) to MPS, upgrades the framework, and develops new common components (e.g. weather, electronic warfare) and unique platform capabilities. dditionally, engineering studies will be conducted to plan and support the migration of future platforms to MPS. d. Increment IV continues the MPS migration for additional platforms (Tanker irlift Special Mission (TSM), Intelligence, Surveillance & econnaissance (IS) aircraft, etc..) to MPS while upgrading the framework and Common Components Capabilities. e. Increment V completes the migration to MPS for additional platforms (e.g. B-2, B-52, etc.) while developing new and improved MPS capabilities for all platforms. It also conducts studies and analyses, including evaluating new Information Technology (IT) infrastructure technologies, in support of future system upgrades. f. et centric capabilities are/will be developed to provide web based MPS mission planning to stay in concert with current C2 strategies. FY07 GWOT STIFICTIO FY07 DT& funding supports the rapid development and fielding of the oint Precision irdrop System (PDS). PDS will provide the capability for SF, rmy, SMC aviators to accurately airdrop payloads of supplies/equipment to soldiers in the field from altitudes beyond the reach of most surface to air weaponry. DT& funds will develop, test, and evaluate increased payload weight capability for precision airdrop from high altitudes, re-factor precision delivery software for cross-service mission planning use, and engineer hardware for integration in multiple aircraft platforms. Funds will support rapid combat fielding of PDS to the Iraq and fghanistan theaters of operation as well as provide for program management and other necessary support. The Mission Planning Systems program is in Budget ctivity 7 because it provides for development of technologies and capabilities in support of the currently fielded PFPS and nix-mps systems. This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 162 Page-2 of 8 xhibit -2 (P F) 32 CLSSIFID

312 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Mission Planning Systems 3858 Mission Planning Systems (MPS) Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate Cost to Complete 3858 Mission Planning Systems (MPS) Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification The Mission Planning Systems (formally ir Force Mission Support Systems (FMSS)) program was established in 1990 to consolidate the many mission planning system development efforts into a single-unit level mission planning system. In FY04, the Mission Planning Systems System Program Office at Hanscom FB, M was directed to execute all mission planning development activities and funding was added to accomplish this directive. Today there are two legacy F mission planning systems migrating to a single, multi-service system, called the oint Mission Planning System (MPS). ntil all aircraft and weapons are migrated to MPS, Mission Planning Systems maintains current combat capabilities on the two existing legacy planning systems. Mission Planning Systems is considered a family of products program consisting of the IX-based Mission Planning System (nix-mps), the PC-based Portable Flight Planning Software (PFPS) and MPS. Mission Planning Systems encompasses evolutionary software and hardware development by integrating military and commercial software on Commercial-Off-The-Shelf (COTS) hardware in an open systems architecture. This allows the program to take advantage of the latest PC technology to meet user demands for the most capable systems. Mission Planning provides comprehensive mission planning tools to aid the warfighter in planning a variety of worldwide missions ranging from homeland security and the global war on terrorism to operations supporting conventional and nuclear armed conflicts. These tools also support peacetime exercises as well as day-to-day training. The IX-based MPS operates in combination with the PC-based PFPS to deliver planning capability uploads for aircraft and missile systems, and routing data for platforms utilizing low observable (LO) technology. Mission Planning Systems supports/will support a variety of aircraft and weapons including (but not limited to) the following: -10, B-1, B-2, B-52, C-5, C-17, C-130, -3, -8, F-15, F-16, F-117, F/-22, KC-10, KC-135, C-135, -2, oint Strike Fighter (SF), ir to Ground Munitions (GM) -130, GM-142, oint Direct ttack Munitions (DM), oint Stand Off Weapon (SOW), Wind Corrected Munitions Dispenser (WCMD), oint ir-to-surface, Stand off Munitions (SSM), Miniature ir Launched Decoy (MLD), Predator, and Global Hawk. Mission Planning Systems software is used in the Cockpit uxiliary Targeting System (CTS) portion of the Integrated ir Ground Imaging (IGI) capability for the -10. Mission Planning Systems uses an evolutionary acquisition approach, which emphasizes spiral development and the use of Increments (Increment content is described below) to provide capabilities to individual platforms. dditionally, the MPS architecture ensures common components are utilized among all service platforms and weapons systems where appropriate, thereby reducing duplicative software development efforts and increasing interoperability between services. Further spirals of MPS will eliminate stovepipe systems. The MPS framework and common components will require continuous upgrades to: reduce timelines for Total -1 Line Item o. 162 Project 3858 Page-3 of 8 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 33 CLSSIFID

313 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Mission Planning Systems 3858 Mission Planning Systems (MPS) route planning, transmit near real-time intelligence data to the platforms, increase the accuracy of the mapping products, and provide a Windows-based, COTS-based, user friendly product. MPS has inter-service leadership and requirements. a. Increment I was the initial development effort, which provided the framework for basic flight planning for all platforms. b. Increment II provides for the initial migration of legacy mission planning capability to MPS for the F-15 and C-135 aircraft. c. Increment III continues the migration of additional aircraft platforms (F/-22, F-16, B-1B, etc) and weapons (SSM, etc) to MPS, upgrades the framework, and develops new common components (e.g. weather, electronic warfare) and unique platform capabilities. dditionally, engineering studies will be conducted to plan and support the migration of future platforms to MPS. d. Increment IV continues the MPS migration for additional platforms (Tanker irlift Special Mission (TSM), Intelligence, Surveillance & econnaissance (IS) aircraft, etc..) to MPS while upgrading the framework and Common Components Capabilities. e. Increment V completes the migration to MPS for additional platforms (e.g. B-2, B-52, etc.) while developing new and improved MPS capabilities for all platforms. It also conducts studies and analyses, including evaluating new Information Technology (IT) infrastructure technologies, in support of future system upgrades. f. et centric capabilities are/will be developed to provide web based MPS mission planning to stay in concert with current C2 strategies. FY07 GWOT STIFICTIO FY07 DT& funding supports the rapid development and fielding of the oint Precision irdrop System (PDS). PDS will provide the capability for SF, rmy, SMC aviators to accurately airdrop payloads of supplies/equipment to soldiers in the field from altitudes beyond the reach of most surface to air weaponry. DT& funds will develop, test, and evaluate increased payload weight capability for precision airdrop from high altitudes, re-factor precision delivery software for cross-service mission planning use, and engineer hardware for integration in multiple aircraft platforms. Funds will support rapid combat fielding of PDS to the Iraq and fghanistan theaters of operation as well as provide for program management and other necessary support. The Mission Planning Systems program is in Budget ctivity 7 because it provides for development of technologies and capabilities in support of the currently fielded PFPS and nix-mps systems. () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () FY07 GWOT oint Precision irdrop System (PDS) () Total Cost DT -1 Line Item o. 162 Project 3858 Page-4 of 8 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 34 CLSSIFID

314 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Mission Planning Systems 3858 Mission Planning Systems (MPS) DT () () () () C. Other Program Funding Summary ($ in Millions) Other ppn OPF P F (Other Procurement ir Force, WSC , Theater ir Control System Improvement) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate FY 2011 stimate Cost to Complete Total Cost Continuing TBD D. cquisition Strategy Mission Planning Systems utilizes an evolutionary acquisition approach to develop and deliver an interoperable, network centric, mission planning system tailored for multiple ir Force platforms using open competition and a variety of contract vehicles. FY07 GWOT STIFICTIO PDS will be developed under the existing evolutionary acquisition guidelines for the Mission Planning Systems program. It will take advantage of existing contract vehicles and management agreements to accelerate development, testing, and rapid combat fielding of an initial precision airdrop capability. (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () -1 Line Item o. 162 Project 3858 Page-5 of 8 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 35 CLSSIFID

315 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Mission Planning Systems 3858 Mission Planning Systems (MPS) () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development Systems ngineering and Integration C/Various Various Continuing TBD TBD FY07 GWOT (PDS) C/Various Various Continuing TBD TBD Subtotal Product Development Continuing TBD TBD emarks: () Support Subtotal Support emarks: () Test & valuation 46TW PO glin FB, FL Continuing TBD TBD Subtotal Test & valuation Continuing TBD TBD emarks: () Management FFDC (Mitre) SS/T&M Bedford, M Continuing TBD TBD Program Office Support C/T&M Various Continuing TBD TBD Subtotal Management Continuing TBD TBD emarks: () Total Cost Continuing TBD TBD -1 Line Item o. 162 Project 3858 Page-6 of 8 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 36 CLSSIFID

316 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Mission Planning Systems 3858 Mission Planning Systems (MPS) DT -1 Line Item o. 162 Project 3858 Page-7 of 8 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 37 CLSSIFID

317 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Mission Planning Systems 3858 Mission Planning Systems (MPS) () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () PDS-MP Software Dev Phase I Contract ward 2Q () Phase I Prototype Delivery 4Q () PD - Phase II 4Q () CD - Phase II 4Q DT -1 Line Item o. 162 Project 3858 Page-8 of 8 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 38 CLSSIFID

318 P MB: F P TITL: Dragon -2 (MIP) CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F Dragon -2 (MIP) Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 4820 Sensor Development Continuing TBD (). Mission Description and Budget Item ustification This program element is categorized as Budget ctivity 7 because it provides for development of technologies and capabilities in support of operational system development for the -2 Intelligence Surveillance econnaissance (IS) system. The DT& portion of this program element funds efforts to develop enhancements and sustain the -2 Dragon Lady IS system, both sensors and aircraft. In addition to the DT& funding, there are procurement funds associated with these developments. FY07 GWOT STIFICTIO: This Global War on Terrorism (GWoT) supplemental funding request supports development efforts on the -2 Senior Year lectro-optical econnaissance System (SYS-2/2) sensor. Specifically the funds pay for the qualification and certification testing of a new SYS-2 vendor to produce infrared focal planes. Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 199 Page-1 of 5 xhibit -2 (P F) 39 CLSSIFID

319 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Dragon -2 (MIP) 4820 Sensor Development Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate Cost to Complete 4820 Sensor Development Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification This program element is categorized as Budget ctivity 7 because it provides for development of technologies and capabilities in support of operational system development for the -2 Intelligence Surveillance econnaissance (IS) system. The DT& portion of this program element funds efforts to develop enhancements and sustain the -2 Dragon Lady IS system, both sensors and aircraft. In addition to the DT& funding, there are procurement funds associated with these developments. FY07 GWOT STIFICTIO: This Global War on Terrorism (GWoT) supplemental funding request supports development efforts on the -2 Senior Year lectro-optical econnaissance System (SYS-2/2) sensor. Specifically the funds pay for the qualification and certification testing of a new SYS-2 vendor to produce infrared focal planes. () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () SYS-2/S Infrared Focal Plane qualification tests () Total Cost Total () () C. Other Program Funding Summary ($ in Millions) PF, F -2 Dragon Lady (BP10) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate FY 2011 stimate Cost to Complete Total Cost () D. cquisition Strategy ll contracts awarded based on full and open competition. (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () B.F.Goodrich, Surveillance and econnaissance Systems Chelmsford, M SYS-2 un-07-1 Line Item o. 199 Project 4820 Page-2 of 5 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 40 CLSSIFID

320 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Dragon -2 (MIP) 4820 Sensor Development () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development SYS-2 TBD BF Goodrich, Boston Continuing TBD TBD Subtotal Product Development Continuing TBD TBD emarks: () Test & valuation Subtotal Test & valuation emarks: () Management SW/2SF C/FFP Various Continuing TBD TBD Subtotal Management Continuing TBD TBD emarks: () Total Cost Continuing TBD TBD -1 Line Item o. 199 Project 4820 Page-3 of 5 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 41 CLSSIFID

321 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Dragon -2 (MIP) 4820 Sensor Development DT -1 Line Item o. 199 Project 4820 Page-4 of 5 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 42 CLSSIFID

322 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Dragon -2 (MIP) 4820 Sensor Development () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () Contract start to support qualification testing of SYS-2/2 infrared focal planes 4Q DT -1 Line Item o. 199 Project 4820 Page-5 of 5 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 43 CLSSIFID

323 THIS PG ITTIOLLY LFT BLK 44

324 P MB: F P TITL: irborne econnaissance Systems CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F irborne econnaissance Systems Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 4818 Imaging and Targeting Support Continuing TBD - FY 2006, Congressional GWOT Title IX add $3.0M, Project umber, , to integrate Common Image Processor (CIP) in Theater irborne econnaissance System (TS) - FY 2006, Congressional add $1.8M, Project umber, , to conduct irborne Optical Comm Flight Demonstration - FY 2006, Project umber , etwork Centric Collaborative Targeting (CCT) CTD completes - FY , Project umber , Compass Bright, efforts were transferred from P F, irborne econnaissance Systems, to P F, irborne SIGIT nterprise, Project, ; this consolidated F SIGIT development efforts. FY2007 GWOT STIFICTIO: TS $6.0M will upgrade recce pods to integrate with Block 40/50 F-16s flown by active duty. Total (). Mission Description and Budget Item ustification The irborne econnaissance Systems program coordinates the development of advanced airborne reconnaissance system technologies (i.e., sensors, data links, targeting networks and products, and quick reaction capabilities) in support of multiple airborne reconnaissance platforms, both manned and unmanned. Its objective is to develop, demonstrate, and rapidly transition advanced, interoperable, multi-platform solutions to reduce the find, fix, target, and track kill chain timeline. This program also coordinates the development of common collection, processing, and dissemination solutions for near-real time intelligence, surveillance, and reconnaissance (IS). This program is categorized as Budget ctivity 7 because it provides for development of technologies and capabilities in support of operational system development. This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 200 Page-1 of 6 xhibit -2 (P F) 45 CLSSIFID

325 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F irborne econnaissance Systems 4818 Imaging and Targeting Support Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate -1 Line Item o. 200 Project 4818 Page-2 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 46 CLSSIFID DT FY 2011 stimate Cost to Complete 4818 Imaging and Targeting Support Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification The irborne econnaissance Systems program coordinates the development of advanced airborne reconnaissance system technologies (i.e., sensors, data links, targeting networks and products, and quick reaction capabilities) in support of multiple airborne reconnaissance platforms, both manned and unmanned. Its objective is to develop, demonstrate, and rapidly transition advanced, interoperable, multi-platform solutions to reduce the find, fix, target, and track kill chain timeline. This program also coordinates the development of common collection, processing, and dissemination solutions for near-real time intelligence, surveillance, and reconnaissance (IS). This program is categorized as Budget ctivity 7 because it provides for development of technologies and capabilities in support of operational system development. () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () Theater irborne econnaissance System (TS) () Project nubis () Total Cost () C. Other Program Funding Summary ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT FY 2008 FY 2009 FY 2010 FY 2011 Cost to Total Cost ctual stimate stimate stimate stimate stimate stimate Complete () TS Procurement P 27217F Continuing TBD () D. cquisition Strategy cquisition strategy is to maximize commercial and national development efforts and investment through multiple contracting methods; including the use of ngineering Change Proposals (CP) to modify existing contracts and new contracts that were awarded both competitively or on a sole source basis. (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () B Greenlawn, Y DT& Integration ug-07 Total

326 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F irborne econnaissance Systems 4818 Imaging and Targeting Support () LM ero Dallas/Ft Worth, TX DT& Integration ug-07 DT -1 Line Item o. 200 Project 4818 Page-3 of 6 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 47 CLSSIFID

327 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F irborne econnaissance Systems 4818 Imaging and Targeting Support () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development B Systems (TS) SS/CPFF Greenlawn, Y Continuing TBD LM ero (TS) CPFF Dallas/Ft Worth, TX Continuing TBD Subtotal Product Development Continuing TBD emarks: Majority of "Others" consitutes contracts to be competed for Tactical Sensor Models () Support Subtotal Support emarks: () Test & valuation Subtotal Test & valuation emarks: () Management Subtotal Management emarks: () Total Cost Continuing TBD Line Item o. 200 Project 4818 Page-4 of 6 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 48 CLSSIFID

328 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F irborne econnaissance Systems 4818 Imaging and Targeting Support DT -1 Line Item o. 200 Project 4818 Page-5 of 6 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 49 CLSSIFID

329 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F irborne econnaissance Systems 4818 Imaging and Targeting Support () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () TS: Contract ward 3Q () TS Block 40/50 Contract ward 4Q DT -1 Line Item o. 200 Project 4818 Page-6 of 6 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 50 CLSSIFID

330 P MB: F P TITL: Manned econnaissance System CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F Manned econnaissance System Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 4754 COB BLL Continuing TBD (). Mission Description and Budget Item ustification The C-135 Operational Systems Development and enhancement activities project supports design studies, engineering analysis, non-recurring engineering, and other efforts associated with the integration and modification of the C-135 and its mission systems - both air and ground. xtensive utilization of commercial-off the-shelf (COTS) based solutions allows rapid fielding of needed capabilities through continuous technology refresh cycles and vanishing-vendor logistics mitigation efforts. The results of these efforts provide for preliminary assessments of technical feasibility, operability, or military utility as well as specific engineering implementations for integration into the various systems baseline configurations. These activities are managed by the ir Force through the BIG SFI Systems Group, econnaissance System Wing, eronautical Systems Center, ir Force Materiel Command. BIG SFI manages engineering, ground and support system modifications, integration, flight testing, product assurance, acceptance testing, logistics, and training activities. ircraft, aircraft sensor systems, and associated ground support system modifications planned for FY06-FY11 include support for three distinct IVT OIT configurations [Baselines 8, 9 & 10], two distinct COMBT ST configurations [Baselines 3 & 4] and three distinct COB BLL configurations [ Baselines 2, 3 & 4]. S CLSSIFID Congressional budget exhibits. The world-wide challenge of keeping pace against technologically agile targets used by both nation and non-nation-state adversaries and the rapid evolution of COTS technologies demands a responsive and adaptive acquisition strategy for fielding 'baseline capabilities' that are logistically supportable at all locations. The BIG SFI program office uses an incremental 'baseline' strategy to mitigate risk and find affordable solutions. This program will participate in the development, testing, and implementation of international standards (to include TO standardization agreements) to pursue joint, allied, and coalition interoperability. Budget ctivity ustification This program effort is equivalent to DT& budget activity 7, Operational Systems Development, because it involves ir Force &D necessary to field essential operational capabilities. FY07 GWOT STIFICTIO: Fields a Quick-eaction Capability (QC) aboard the C-135 adapting existing COTS technologies available from other.s. Government programs. Procures both the non-recurring and recurring engineering, prototype fabrication, installation and testing needed to process and exploit Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 201 Page-1 of 7 xhibit -2 (P F) 51 CLSSIFID

331 CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F Manned econnaissance System specific GWOT (OIF) targets needed to protect Multi-ational Forces - Iraq (MF-I). S CLSSIFID Congressional budget exhibits. DT February 2007 This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 201 Page-2 of 7 xhibit -2 (P F) 52 CLSSIFID

332 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Manned econnaissance System 4754 COB BLL Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate -1 Line Item o. 201 Project 4754 Page-3 of 7 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 53 CLSSIFID DT FY 2011 stimate Cost to Complete 4754 COB BLL Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification The C-135 Operational Systems Development and enhancement activities project supports design studies, engineering analysis, non-recurring engineering, and other efforts associated with the integration and modification of the C-135 and its mission systems - both air and ground. xtensive utilization of commercial-off the-shelf (COTS) based solutions allows rapid fielding of needed capabilities through continuous technology refresh cycles and vanishing-vendor logistics mitigation efforts. The results of these efforts provide for preliminary assessments of technical feasibility, operability, or military utility as well as specific engineering implementations for integration into the various systems baseline configurations. These activities are managed by the ir Force through the BIG SFI Systems Group, econnaissance System Wing, eronautical Systems Center, ir Force Materiel Command. BIG SFI manages engineering, ground and support system modifications, integration, flight testing, product assurance, acceptance testing, logistics, and training activities. ircraft, aircraft sensor systems, and associated ground support system modifications planned for FY06-FY11 include support for three distinct IVT OIT configurations [Baselines 8, 9 & 10], two distinct COMBT ST configurations [Baselines 3 & 4] and three distinct COB BLL configurations [ Baselines 2, 3 & 4]. S CLSSIFID Congressional budget exhibits. The world-wide challenge of keeping pace against technologically agile targets used by both nation and non-nation-state adversaries and the rapid evolution of COTS technologies demands a responsive and adaptive acquisition strategy for fielding 'baseline capabilities' that are logistically supportable at all locations. The BIG SFI program office uses an incremental 'baseline' strategy to mitigate risk and find affordable solutions. This program will participate in the development, testing, and implementation of international standards (to include TO standardization agreements) to pursue joint, allied, and coalition interoperability. Budget ctivity ustification This program effort is equivalent to DT& budget activity 7, Operational Systems Development, because it involves ir Force &D necessary to field essential operational capabilities. FY07 GWOT STIFICTIO: Fields a Quick-eaction Capability (QC) aboard the C-135 adapting existing COTS technologies available from other.s. Government programs. Procures both the non-recurring and recurring engineering, prototype fabrication, installation and testing needed to process and exploit specific GWOT (OIF) targets needed to protect Multi-ational Forces - Iraq (MF-I). S CLSSIFID Congressional budget exhibits. Total

333 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Manned econnaissance System 4754 COB BLL () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () QC -- Beamforming technology to exploit mobile tactical comm targets () () () () () () () () () () () Total Cost () C. Other Program Funding Summary ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT FY 2008 FY 2009 FY 2010 FY 2011 Cost to ctual stimate stimate stimate stimate stimate stimate Complete Total Cost () FY07 GWOT Supplemental () P F, PF () () () D. cquisition Strategy The C-135 IVT OIT, COB BLL, and COMBT ST aircraft are normally maintained and upgraded by the 645 eronautical Systems Group (BIG SFI Program Office) through an evolutionary acquisition strategy or, when required, field modified with Quick-eaction Capabilities (QC). (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () L-3 Communications Greenville TX ll aircraft depot activity ul-07 DT -1 Line Item o. 201 Project 4754 Page-4 of 7 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 54 CLSSIFID

334 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Manned econnaissance System 4754 COB BLL () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development L-3 Communications CPFF/CPIF/ L-3 Com, FFP Greenville TX Continuing TBD TBD Subtotal Product Development Continuing TBD TBD emarks: ll activity is based around the Programmed Depot Maintenance (PDM) airframe schedule which includes multiple contracts and organizations with overlapping and continuous periods of performance. ll QC's will be fielded using the shortest possible cycle times consistent with the technologies used and their availability. () Total Cost Continuing TBD TBD -1 Line Item o. 201 Project 4754 Page-5 of 7 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 55 CLSSIFID

335 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Manned econnaissance System 4754 COB BLL DT -1 Line Item o. 201 Project 4754 Page-6 of 7 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 56 CLSSIFID

336 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F Manned econnaissance System 4754 COB BLL () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () C-135 QC to exploit specific mobile tactical communications 4Q * Classified Mission System Development -- See Classified Budget Submission for further breakout DT -1 Line Item o. 201 Project 4754 Page-7 of 7 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 57 CLSSIFID

337 THIS PG ITTIOLLY LFT BLK 58

338 P MB: F P TITL: PDTO DVLOPMT/FILDIG CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 5143 Predator Continuing TBD (). Mission Description and Budget Item ustification FY 2007 GWOT STIFICTIO $5.0M - MQ-1 Predator Target Location ccuracy. Develops a SSSM-compliant Differential GPS and other improvements to enable the MQ-1 Predator to generate precise target coordinates for rapid employment of coordinate-seeking precision guided munitions. Improving Predator target location accuracy will provide aircraft-generated target quality coordinates -- reducing the kill chain and minimizing collateral damage. $15.0M - MQ-1 Predator SIGIT. Develops a signals intelligence capability for unmanned systems. The basic MQ-1/MQ-9 system consists of the aircraft, a control station, communications equipment, support equipment, simulator and training devices, eadiness Spares Packages (SP), technical data/training, and personnel required to operate, maintain, and sustain the system. The system is designed to be modular and open-ended: mission-specific equipment is employed in a 'plug-and-play' mission kit concept allowing specific aircraft and control station configurations to be tailored to fit mission needs. The MQ-1 Predator aircraft is a single-engine, propeller-driven, remotely piloted aircraft (formerly called unmanned aerial vehicle) designed to operate over-the-horizon at medium altitude for long endurance sorties. The aircraft is designed to provide real-time Intelligence, Surveillance, econnaissance, and Target cquisition (IS T), and attack roles to aggressively prosecute Time Sensitive Targets (TST). The MQ-1 operates primarily at medium altitudes, integrating with joint aerospace, ground, and maritime forces as well as coalition and llied forces, to execute combatant commander priority missions. The aircraft carries a Multi-spectral Targeting System (MTS) (a sensor turret that incorporates electro-optical (O), Infra-ed (I), laser designator, and I illuminator) capable of transmitting real-time motion imagery throughout the operational theater. dditionally the aircraft is multi-configurable to carry either a synthetic aperture radar (S) or Hellfire laser-guided missiles. This program will continue to evolve and upgrade MQ-1 capabilities (to include signals intelligence) to meet emerging requirements and address eliability and Maintainability (&M) issues. The MQ-9 Predator B aircraft is a single-engine, turbo-prop remotely piloted aircraft designed to operate over-the-horizon at medium-to-high altitude for long endurance sorties. The aircraft is being designed primarily to prosecute critical emerging TSTs as a radar-based attack asset with on-board hard-kill capability (hunter-killer) and also perform IS T as a secondary role. In the hunter-killer role, the aircraft will employ fused multi-spectral sensors to automatically find, fix, and track ground targets (utomatic Target Cueing (TC)) and assess post-strike results. The MQ-9 is in continuing development and will field capability through incremental upgrades. The next step will be to develop and test a "baseline" capable system. The "baseline" development includes both a risk reduction phase, Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 203 Page-1 of 9 xhibit -2 (P F) 59 CLSSIFID

339 CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG DT February 2007 FY04 & FY05 Quick eaction Capabilities, and a System Development & Demonstration (SDD) phase. isk reduction started in FY03 and includes system design, drawings, specifications, and initial standardized (MIL-STD-1760) advanced weapons data bus efforts. The SDD effort began in FY05 and includes developing and testing the MQ-9's baseline capability. The baseline capability will include increasing the aircraft's gross take-off weight; enhancing aircraft systems to include integrated redundant avionics, ice detection capability, navigation system upgrades, electrical system upgrades, sensor/stores management computer, MIL-STD-1760 advanced weapons data bus, advanced sensor and weapons payloads, and improved human-machine interface; integrating standard "precision" weapons (GB-12/38); hardware and software upgrades to the ground control station (GCS) for MQ-9 operations; completing airworthiness certification and accreditation; and producing applicable training devices that emulate aircraft capabilities. Subsequent upgrades will continue to evolve the MQ-9's capabilities to meet new requirements and address &M issues. pproximately 20 Predator B aircraft will be purchased prior to completion of SDD largely through Congressional and OSD funding adds. To maintain a basic operational capability, these aircraft will require reliability/maintainability development to keep them viable for SDD and/or to provide an interim operational combat capability. The Ground Control Station (GCS) functions as the aircraft cockpit and can control the aircraft either within line-of-sight (LOS) or beyond LOS (BLOS) via a combination of satellite relay and terrestrial communications. The GCS is either mobile to support forward operating locations or fixed at a facility to support emote Split Operations (SO). The GCS has the capability to perform mission planning; provide a means for manual and/or autonomous control of multiple aircraft and payloads; allow personnel to launch, recover, and monitor aircraft, payloads, and system communications status; secure data links to receive payload sensor data and command links; monitor threats to the aircraft; display common operation picture; and provide support functions. dditionally, a Launch and ecover GCS (LGCS) allows for servicing, systems checks, maintaining, launching, and recovering aircraft under LOS control for hand-off to a mobile or fixed GCS. The GCS will continue to evolve and upgrade its capabilities to fully support the MQ-1 and MQ-9 aircraft and the missions they perform. This program will participate in the development, testing, and implementation of international standards (to include TO standardization agreements) to pursue joint, llied, and coalition interoperability. This program is budget activity 7, Operational Systems Development, because it involves ir Force &D to field a highly capable operational system and provide essential operational capabilities. This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 203 Page-2 of 9 xhibit -2 (P F) 60 CLSSIFID

340 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG 5143 Predator Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate -1 Line Item o. 203 Project 5143 Page-3 of 9 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 61 CLSSIFID DT FY 2011 stimate Cost to Complete 5143 Predator Continuing TBD Quantity of DT& rticles (). Mission Description and Budget Item ustification FY 2007 GWOT STIFICTIO $5.0M - MQ-1 Predator Target Location ccuracy. Develops a SSSM-compliant Differential GPS and other improvements to enable the MQ-1 Predator to generate precise target coordinates for rapid employment of coordinate-seeking precision guided munitions. Improving Predator target location accuracy will provide aircraft-generated target quality coordinates -- reducing the kill chain and minimizing collateral damage. $15.0M - MQ-1 Predator SIGIT. Develops a signals intelligence capability for unmanned systems. The basic MQ-1/MQ-9 system consists of the aircraft, a control station, communications equipment, support equipment, simulator and training devices, eadiness Spares Packages (SP), technical data/training, and personnel required to operate, maintain, and sustain the system. The system is designed to be modular and open-ended: mission-specific equipment is employed in a 'plug-and-play' mission kit concept allowing specific aircraft and control station configurations to be tailored to fit mission needs. The MQ-1 Predator aircraft is a single-engine, propeller-driven, remotely piloted aircraft (formerly called unmanned aerial vehicle) designed to operate over-the-horizon at medium altitude for long endurance sorties. The aircraft is designed to provide real-time Intelligence, Surveillance, econnaissance, and Target cquisition (IS T), and attack roles to aggressively prosecute Time Sensitive Targets (TST). The MQ-1 operates primarily at medium altitudes, integrating with joint aerospace, ground, and maritime forces as well as coalition and llied forces, to execute combatant commander priority missions. The aircraft carries a Multi-spectral Targeting System (MTS) (a sensor turret that incorporates electro-optical (O), Infra-ed (I), laser designator, and I illuminator) capable of transmitting real-time motion imagery throughout the operational theater. dditionally the aircraft is multi-configurable to carry either a synthetic aperture radar (S) or Hellfire laser-guided missiles. This program will continue to evolve and upgrade MQ-1 capabilities (to include signals intelligence) to meet emerging requirements and address eliability and Maintainability (&M) issues. The MQ-9 Predator B aircraft is a single-engine, turbo-prop remotely piloted aircraft designed to operate over-the-horizon at medium-to-high altitude for long endurance sorties. The aircraft is being designed primarily to prosecute critical emerging TSTs as a radar-based attack asset with on-board hard-kill capability (hunter-killer) and also perform IS T as a secondary role. In the hunter-killer role, the aircraft will employ fused multi-spectral sensors to automatically find, fix, and track ground targets (utomatic Target Cueing (TC)) and assess post-strike results. The MQ-9 is in continuing development and will field capability through incremental upgrades. The next step will be to develop and test a "baseline" capable system. The "baseline" development includes both a risk reduction phase, FY04 & FY05 Quick eaction Capabilities, and a System Development & Demonstration (SDD) phase. isk reduction started in FY03 and includes system design, Total

341 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG 5143 Predator drawings, specifications, and initial standardized (MIL-STD-1760) advanced weapons data bus efforts. The SDD effort began in FY05 and includes developing and testing the MQ-9's baseline capability. The baseline capability will include increasing the aircraft's gross take-off weight; enhancing aircraft systems to include integrated redundant avionics, ice detection capability, navigation system upgrades, electrical system upgrades, sensor/stores management computer, MIL-STD-1760 advanced weapons data bus, advanced sensor and weapons payloads, and improved human-machine interface; integrating standard "precision" weapons (GB-12/38); hardware and software upgrades to the ground control station (GCS) for MQ-9 operations; completing airworthiness certification and accreditation; and producing applicable training devices that emulate aircraft capabilities. Subsequent upgrades will continue to evolve the MQ-9's capabilities to meet new requirements and address &M issues. pproximately 20 Predator B aircraft will be purchased prior to completion of SDD largely through Congressional and OSD funding adds. To maintain a basic operational capability, these aircraft will require reliability/maintainability development to keep them viable for SDD and/or to provide an interim operational combat capability. The Ground Control Station (GCS) functions as the aircraft cockpit and can control the aircraft either within line-of-sight (LOS) or beyond LOS (BLOS) via a combination of satellite relay and terrestrial communications. The GCS is either mobile to support forward operating locations or fixed at a facility to support emote Split Operations (SO). The GCS has the capability to perform mission planning; provide a means for manual and/or autonomous control of multiple aircraft and payloads; allow personnel to launch, recover, and monitor aircraft, payloads, and system communications status; secure data links to receive payload sensor data and command links; monitor threats to the aircraft; display common operation picture; and provide support functions. dditionally, a Launch and ecover GCS (LGCS) allows for servicing, systems checks, maintaining, launching, and recovering aircraft under LOS control for hand-off to a mobile or fixed GCS. The GCS will continue to evolve and upgrade its capabilities to fully support the MQ-1 and MQ-9 aircraft and the missions they perform. This program will participate in the development, testing, and implementation of international standards (to include TO standardization agreements) to pursue joint, llied, and coalition interoperability. This program is budget activity 7, Operational Systems Development, because it involves ir Force &D to field a highly capable operational system and provide essential operational capabilities. () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () Multiple ircraft Control Ground control Station () MQ-1 Predator Target Location ccuracy () MQ-1 Predator SIGIT () Total Cost DT -1 Line Item o. 203 Project 5143 Page-4 of 9 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 62 CLSSIFID

342 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG 5143 Predator DT () () () () C. Other Program Funding Summary ($ in Millions) ircraft Procurement, F (P F) Missile Procurement, F (P F) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate FY 2011 stimate Cost to Complete Total Cost Continuing TBD Continuing TBD D. cquisition Strategy Both the MQ-1 Predator and MQ-9 Predator B systems will be acquired sole-source with General tomics-si as the prime contractor. (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () General tomics SI ancho Bernardo C ircraft development/integration Feb-05 () SC/YW Wright-Patterson FB OH Simulator Feb-05-1 Line Item o. 203 Project 5143 Page-5 of 9 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 63 CLSSIFID

343 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG 5143 Predator () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development Target Location ccuracy TBD TBD Continuing TBD Predator SIGIT TBD TBD Continuing TBD Multiple ircraft Control TBD TBD Continuing TBD Subtotal Product Development Continuing TBD emarks: () Support Subtotal Support emarks: () Test & valuation Subtotal Test & valuation emarks: () Total Cost Continuing TBD Line Item o. 203 Project 5143 Page-6 of 9 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 64 CLSSIFID

344 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG 5143 Predator DT -1 Line Item o. 203 Project 5143 Page-7 of 9 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 65 CLSSIFID

345 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG 5143 Predator DT -1 Line Item o. 203 Project 5143 Page-8 of 9 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 66 CLSSIFID

346 CLSSIFID xhibit -4a, DT& Schedule Detail February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F PDTO DVLOPMT/FILDIG 5143 Predator () Schedule Profile FY06 GWOT FY07 Title IX FY07 GWOT () Target Location ccuracy 4Q () SIGIT 4Q () Multiple ircraft Control 4Q DT -1 Line Item o. 203 Project 5143 Page-9 of 9 xhibit -4a (P F) This document is not releasable to non-dod personnel without approval of the originating office 67 CLSSIFID

347 THIS PG ITTIOLLY LFT BLK 68

348 P MB: F P TITL: GLOBL HWK DVLOPMT/FILDIG CLSSIFID xhibit -2, DT& Budget Item ustification BDGT CTIVITY P MB D TITL 07 Operational System Development F GLOBL HWK DVLOPMT/FILDIG Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate February 2007 Cost to Complete Total Program lement (P) Cost Continuing TBD 5144 Global Hawk Continuing TBD Global Hawk and Predator no longer share the same Program lement (P). ffective FY05, Global Hawk funding will be in P F, project The new P was named GLOBL HWK DVLOPMT/FILDIG. Predator funding moved to P F, project This P was named PDTO DVLOPMT/FILDIG. Beginning in FY06, Signals Intelligence (SIGIT) development and integration funding for all platforms, including Global Hawk, transfers to the irborne SIGIT nterprise P F. (). Mission Description and Budget Item ustification Global Hawk Q-4 is a high-altitude endurance, unmanned aerial system developed for the intelligence, surveillance, and reconnaissance role. FY07 GWOT STIFICTIO: The FY2007 GWoT Supplemental requests funds for two efforts. The first effort for $2.033M is for development and integration of a Measurement and signatures intelligence (MSIT) collection capability into the Mission Control lement (ground station) which will allow the Global Hawk radar sensor to participate in the hunt for improvised explosive devices (IDs). This development effort for the MC will last for two years. The second portion of the development will be requested in FY08. The second effort for $17M is the development of unmanned aerial system (S) interim signals intelligence (SIGIT) payloads. The ir Force believes these funds would be best placed in the irborne SIGIT nterprise program element (P34260F) in BPC for Common Development. The ir Force sees this as the best fit option to maximize interim and long-term capabilities across numerous Ss, and also sees this as the best method to avoid disrupting the Global Hawk program of record as it progresses towards and through the initial operational test and evaluation (IOT&) of Global Hawk Block 20 and Block 30. This program is budget activity 7, Operational Systems Development, because it utilizes ir Force &D to develop a highly capable operational system. Total This document is not releasable to non-dod personnel without approval of the originating office -1 Line Item o. 204 Page-1 of 7 xhibit -2 (P F) 69 CLSSIFID

349 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F GLOBL HWK DVLOPMT/FILDIG 5144 Global Hawk Cost ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate DT FY 2011 stimate Cost to Complete 5144 Global Hawk Continuing TBD Quantity of DT& rticles Global Hawk and Predator no longer share the same Program lement (P). ffective FY05, Global Hawk funding was moved to P F, project The new P was named GLOBL HWK DVLOPMT/FILDIG. Predator funding moved to P F, project This P was named PDTO DVLOPMT/FILDIG. Beginning in FY06, Signals Intelligence (SIGIT) development and integration funding for all platforms, including Global Hawk, was transferred to the irborne SIGIT nterprise P F. (). Mission Description and Budget Item ustification Global Hawk Q-4 is a high-altitude endurance, unmanned aerial system developed for the intelligence, surveillance, and reconnaissance role. FY07 GWOT STIFICTIO: The FY2007 GWoT Supplemental requests funds for two efforts. The first effort for $2.033M is for development and integration of a Measurement and signatures intelligence (MSIT) collection capability into the Mission Control lement (ground station) which will allow the Global Hawk radar sensor to participate in the hunt for improvised explosive devices (IDs). This development effort for the MC will last for two years. The second portion of the development will be requested in FY08. The second effort for $17M is the development of unmanned aerial system (S) interim signals intelligence (SIGIT) payloads. The ir Force believes these funds would be best placed in the irborne SIGIT nterprise program element (P34260F) in BPC for Common Development. The ir Force sees this as the best fit option to maximize interim and long-term capabilities across numerous Ss, and also sees this as the best method to avoid disrupting the Global Hawk program of record as it progresses towards and through the initial operational test and evaluation (IOT&) of Global Hawk Block 20 and Block 30. This program is budget activity 7, Operational Systems Development, because it utilizes ir Force &D to develop a highly capable operational system. () B. ccomplishments/planned Program ($ in Millions) FY06 GWOT FY07 Title IX FY07 GWOT () Interim SIGIT sensor developments () MC MSIT capability with Global Hawk S sensor integration () Total Cost Total -1 Line Item o. 204 Project 5144 Page-2 of 7 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 70 CLSSIFID

350 CLSSIFID xhibit -2a, DT& Project ustification February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F GLOBL HWK DVLOPMT/FILDIG 5144 Global Hawk DT () () () C. Other Program Funding Summary ($ in Millions) FY06 GWOT ctual FY07 Title IX stimate FY07 GWOT stimate FY 2008 stimate FY 2009 stimate FY 2010 stimate FY 2011 stimate Cost to Complete D. cquisition Strategy The Global Hawk program uses a Spiral Development strategy to provide the warfighter with a near-term, combat capability with increased, time-phased capability improvements as technology and risk achieve satisfactory levels. Total Cost (). Major Performers (Major contractors, universities, colleges, government facilities, federally funded research and development centers, laboratories, or other organizations contributing to this effort that received 15% or over $10 million.) ame/title Location Work Projected ward Date () orthrop Grumman Information Systems l Segundo C Sensor and Ground Station Development pr-07-1 Line Item o. 204 Project 5144 Page-3 of 7 xhibit -2a (P F) This document is not releasable to non-dod personnel without approval of the originating office 71 CLSSIFID

351 CLSSIFID xhibit -3, DT& Project Cost nalysis February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F GLOBL HWK DVLOPMT/FILDIG 5144 Global Hawk () Cost Categories (Tailor to WBS, or System/Item equirements) ($ in Millions) Contract Method & Type Performing ctivity & Location Total Prior to FY06 GWOT Cost FY06 GWOT Cost FY06 GWOT ward Date FY07 Title IX Cost FY07 Title IX ward Date FY07 GWOT Cost DT Cost to Complete ward Date Total Cost Target Value of Contract () Product Development SIGIT sensor development SS CPF orthrop Grumman lectronic Systems TBD Laboratory, San ose, C Ground station development SS CPF aytheon, Falls Church, V TBD Subtotal Product Development TBD emarks: () Support Subtotal Support emarks: () Test & valuation Subtotal Test & valuation emarks: () Management Subtotal Management emarks: () Total Cost TBD -1 Line Item o. 204 Project 5144 Page-4 of 7 xhibit -3 (P F) This document is not releasable to non-dod personnel without approval of the originating office 72 CLSSIFID

352 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F GLOBL HWK DVLOPMT/FILDIG 5144 Global Hawk DT -1 Line Item o. 204 Project 5144 Page-5 of 7 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 73 CLSSIFID

353 CLSSIFID xhibit -4, DT& Schedule Profile February 2007 BDGT CTIVITY P MB D TITL POCT MB D TITL 07 Operational System Development F GLOBL HWK DVLOPMT/FILDIG 5144 Global Hawk DT -1 Line Item o. 204 Project 5144 Page-6 of 7 xhibit -4 (P F) This document is not releasable to non-dod personnel without approval of the originating office 74 CLSSIFID