DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2011 BUDGET ESTIMATES. AIRCRAFT PROCUREMENT, NAVY Volume I: BUDGET ACTIVITIES 1-4

Transcription

1 H I () 2011 I III I 2010 I, olume I: III 1-4

2 age Intentionally lank

3 epartment of efense ppropriations ct, 2011 ircraft rocurement, avy or construction, procurement, production, modification, and modernization of aircraft, equipment, including ordnance, spare parts, and accessories therefor; specialized equipment; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and overnment and contractor-owned equipment layaway, $18,508,613,000, to remain available for obligation until eptember 30, 2013.

4 age Intentionally lank

5 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest ummary 22 an 2010 (ollars in housands) ase & upplemental 2010 ppropriation (ase & ) nacted equest otal ircraft rocurement, avy 14,765,094 19,439, ,693 19,543,708 otal epartment of the avy 14,765,094 19,439, ,693 19,543,708 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -1

6 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest ummary 22 an 2010 (ollars in housands) ppropriation ase otal equest ircraft rocurement, avy 18,508, ,358 18,928,971 otal epartment of the avy 18,508, ,358 18,928,971 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -1

7 ppropriation: ircraft rocurement, avy II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest ummary 22 an 2010 (ollars in housands) ase & upplemental 2010 udget ctivity (ase & ) nacted equest otal ombat ircraft 10,298,073 14,566,973 59,000 14,625, irlift ircraft 151,257 74,152 74, rainer ircraft 287, , , ther ircraft 199, ,703 13, , odification of ircraft 2,073,877 2,662,202 32,293 2,694, ircraft pares and epair arts 1,168,464 1,256,549 1,256, ircraft upport quip & acilities 586, , ,986 otal ircraft rocurement, avy 14,765,094 19,439, ,693 19,543,708 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -2

8 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest (ollars in housands) ppropriation: 1506 ircraft rocurement, avy ate: 22 an ase & upplemental 2010 ine Ident (ase & ) nacted equest otal e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: ombat ircraft ombat ircraft 1-18g 22 (1,617,776) 22 (1,653,564) 22 (1,653,564) ess: dvance rocurement () (-50,771) (-46,693) (-46,693) ,567,005 1,606,871 1,606, g dvance rocurement () 46,693 20,496 20,496 3 /-18e/ (ighter) Hornet 23 (1,861,271) 18 (1,545,364) 18 (1,545,364) ess: dvance rocurement () (-49,203) (-45,462) (-45,462) ,812,068 1,499,902 1,499,902 4 /-18e/ (ighter) Hornet dvance rocurement () 42,490 51,273 51,273 5 oint trike ighter 7 (1,553,593) 20 (4,242,876) 20 (4,242,876) ess: dvance rocurement () (-118,771) (-258,143) (-258,143) ,434,822 3,984,733 3,984,733 6 oint trike ighter dvance rocurement () 258, , , dvance rocurement () 9-22 (edium ift) 30 (2,252,354) 30 (2,352,208) 30 (2,352,208) ess: dvance rocurement () (-125,534) (-143,205) (-143,205) ,126,820 2,209,003 2,209, (edium ift) dvance rocurement () 86,731 84,082 84,082 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -3

9 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest (ollars in housands) ppropriation: 1506 ircraft rocurement, avy ate: 22 an ine Ident ase otal equest e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 01: ombat ircraft ombat ircraft 1-18g 12 (1,049,297) 12 (1,049,297) ess: dvance rocurement () (-20,496) (-20,496) ,028,801 1,028, g dvance rocurement () 55,081 55,081 3 /-18e/ (ighter) Hornet 22 (1,838,058) 22 (1,838,058) ess: dvance rocurement () (-53,164) (-53,164) ,784,894 1,784,894 4 /-18e/ (ighter) Hornet dvance rocurement () 2,295 2,295 5 oint trike ighter 7 (2,146,611) 7 (2,146,611) ess: dvance rocurement () (-479,518) (-479,518) ,667,093 1,667,093 6 oint trike ighter dvance rocurement () 219, , ,289, ,289,816 8 dvance rocurement () 286, , (edium ift) 30 (2,267,628) 30 (2,267,628) ess: dvance rocurement () (-146,592) (-146,592) ,121,036 2,121, (edium ift) dvance rocurement () 81,875 81,875 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -3

10 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest (ollars in housands) ppropriation: 1506 ircraft rocurement, avy ate: 22 an ase & upplemental 2010 ine Ident (ase & ) nacted equest otal e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c h-1y/h-1z 24 (634,298) 25 (638,005) 2 (59,000) 27 (697,005) ess: dvance rocurement () , ,005 59, , h-1y/h-1z dvance rocurement () 50,394 50, h-60s () 20 (590,718) 18 (477,414) 18 (477,414) ess: dvance rocurement () (-75,614) (-84,483) (-84,483) , , , h-60s () dvance rocurement () 78,970 78,587 78, h-60r 30 (1,157,517) 24 (970,899) 24 (970,899) ess: dvance rocurement () (-132,929) (-157,133) (-157,133) ,024, , , h-60r dvance rocurement () 146, , , a oseidon 6 (1,761,724) 6 (1,761,724) ess: dvance rocurement () (-102,327) (-102,327) ,659,397 1,659, a oseidon dvance rocurement () 110, , , d dv Hawkeye 2 (411,452) 3 (702,092) 3 (702,092) ess: dvance rocurement () (-52,220) (-54,648) (-54,648) , , , d dv Hawkeye dvance rocurement () 54,648 94,632 94, otal ombat ircraft 10,298,073 14,566,973 59,000 14,625,973 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -4

11 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest (ollars in housands) ppropriation: 1506 ircraft rocurement, avy ate: 22 an ine Ident ase otal equest e o Item omenclature ode Quantity ost Quantity ost Quantity ost c h-1y/h-1z 28 (789,103) 3 (88,500) 31 (877,603) ess: dvance rocurement () (-50,394) (-50,394) ,709 88, , h-1y/h-1z dvance rocurement () 69,360 69, h-60s () 18 (564,755) 18 (564,755) ess: dvance rocurement () (-86,164) (-86,164) , , h-60s () dvance rocurement () 70,080 70, h-60r 24 (1,031,797) 24 (1,031,797) ess: dvance rocurement () (-133,864) (-133,864) , , h-60r dvance rocurement () 162, , a oseidon 7 (1,970,336) 7 (1,970,336) ess: dvance rocurement () (-145,899) (-145,899) ,824,437 1,824, a oseidon dvance rocurement () 166, , d dv Hawkeye 4 (913,816) 4 (913,816) ess: dvance rocurement () (-94,632) (-94,632) , , d dv Hawkeye dvance rocurement () 118, , otal ombat ircraft 14,882,184 88,500 14,970,684 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -4

12 ppropriation: ircraft rocurement, avy II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest ummary 22 an 2010 (ollars in housands) udget ctivity ase otal equest ombat ircraft 14,882,184 88,500 14,970, irlift ircraft 03. rainer ircraft 266, , ther ircraft 71,396 71, odification of ircraft 1,623, ,358 1,952, ircraft pares and epair arts 1,244,673 3,500 1,248, ircraft upport quip & acilities 420, ,556 otal ircraft rocurement, avy 18,508, ,358 18,928,971 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -2

13 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest (ollars in housands) ppropriation: 1506 ircraft rocurement, avy ate: 22 an ase & upplemental 2010 ine Ident (ase & ) nacted equest otal e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 02: irlift ircraft irlift ircraft 21-40a 2 151, , , otal irlift ircraft 151,257 74,152 74,152 udget ctivity 03: rainer ircraft rainer ircraft , , , otal rainer ircraft 287, , ,450 udget ctivity 04: ther ircraft ther ircraft 23 K (149,547) ess: dvance rocurement () (-33,671) , K-130 dvance rocurement () 33, Q , , Q , ,377 13, , ther upport ircraft 1,954 1, otal ther ircraft 199, ,703 13, ,103 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -5

14 II epartment of the avy 2011 resident's udget xhibit ase and verseas ontingency perations () equest (ollars in housands) ppropriation: 1506 ircraft rocurement, avy ate: 22 an ine Ident ase otal equest e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 02: irlift ircraft irlift ircraft 21-40a otal irlift ircraft udget ctivity 03: rainer ircraft rainer ircraft , , otal rainer ircraft 266, ,065 udget ctivity 04: ther ircraft ther ircraft 23 K-130 (33,832) (33,832) ess: dvance rocurement () (-33,832) (-33,832) K-130 dvance rocurement () 25 Q-7 26 Q , , , , ther upport ircraft otal ther ircraft 71,396 71,396 xhibit -1: 2011 resident's udget (ublished), as of anuary 22, 2010 at 13:11:11 II age -5

15 III: II I III H -40 II/ II ircraft rocurement, avy/ ombat ircraft (-1) rogram lement for ode Items: I & -1 I ther elated rogram lements , , : ebruary 2010 I rior ase otal o otal ode ears omplete rogram QI et -1 ost ($) 2, , , , , , , dvance roc ($) Wpn ys ost ($) 2, , , , , , , Initial pares ($) roc ost ($) 2, , , , , , , nit ost ($) II: he -18 is designed to replace the -6 aircraft. he -18 s electronic attack upgrades meet -6 (with Q-218, Q-99, Q-113) irborne lectronic ttack () capability to detect, identify, locate and suppress hostile emitters; provide enhanced connectivity to ational, heater and strike assets; and provide organic precision emitter targeting for employment of onboard suppression weapons (H) to fulfill operational requirements. he -18 has the capability to operate autonomously or as a major node in a network centric operation. he performance of the aircraft is compatible with the primary strike/fighter aircraft projected to be in the inventory, allowing it to be fully integrated into specific strike packages. It also has the capacity to provide broad area coverage for extended periods of time to support numerous strikes or other air operations in a federated context. he -18 is a scaleable, flexible solution that facilitates ask rganized force structures. he task organized force structures employ adequate forces to accomplish a specific task while maintaining the operation and personnel tempo at acceptable levels. he -18 is designed to perform a range of lectronic Warfare/lectronic ttack functions either simultaneously or independently. he man in the loop operation and advanced information display system allows real time assessment of the tactical situation and the appropriate response executed in accordance with the rules of engagement. I 2011 Q: unding is requested to procure 12-18s in his is a single-year contract with options. he -18 rogram procures assets using the same airframe contract vehicle as the /-18/, once the ilestone ecision uthority () grants approval at each milestone. 18, some support costs are common and are more efficiently executed out of one budget line. hese common costs are budgeted in the /-18/ budget line. ince the -18 is a modified /- he /-18/ and -18 production line has the production capacity to surge to 54 aircraft in any one year. However, producing 54 or more aircraft a year in more than one year would require an additional set of rate tooling. he production line will then have the capability of 72 aircraft in any one year. he 2011 production profile includes 12-18s and 22 /-18/s. he 2012 production profile includes and 12-18s and 1/-18. orm 2454, 86-1 Item 1 age 1 of 8 III: II

16 III: II xhibit -5 ost nalysis Weapon ystem: : (age 1) -18 ebruary 2010 II/ II I ode -1 I ircraft rocurement, avy/ ombat ircraft, (-1) -18 / 1H I H rior ears ase otal otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost Quantity irframe/ 1,374, , , , , , , , , lectronics 465, , , , , , , , , lectronics 50, , , , , , , , , ngines/ng cc 244, , , , , , , , , rmament 6 ther 24, , , , , ec lyaway 36, , , , , , , , , ec lyaway ost 2,195, , ,404, , ,528, , , , , on-ecur ost 80, , , , ncillary quip 104, , , , , ther 12 otal lyaway 2,380, ,496, ,596, , , irframe 7, , , , ngine , , vionics 47, , , , ec rng q 81, , , , ub/ech q 10, , , , rod ng upt , , , , ther I 7, , , , , upport ost 155, , , , , ross -1 ost 2,535, ,617, ,653, ,049, ,049, dv roc redit -73, , , , , et -1 ost 2,461, ,567, ,606, ,028, ,028, dv roc 124, , , , , Wpn yst ost 2,586, ,613, ,627, ,083, ,083, Initial pares 167, , , , , rocurement ost 2,753, ,637, ,652, ,095, ,095, , 86-1 Item 1 age 2 of 8 III: II

17 III: II HI I XHII (-5) Weapon ystem. -18 ebruary II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) H ost lement/ QI I I I H W I II I & I I I I W? 1H irframe , I / ///, t ouis, ov-08 ct-10 es 2009 for 2010 I ov-08 /, t ouis, ov-08 es , I /, t ouis, an-10 an-12 es 2010 for 2011 I /, t ouis, ec-09 es , I /, t ouis, ov-10 an-13 es 2011 for 2012 I /, t ouis, ov-10 es , I /, t ouis, ov-11 an-14 es. K orm , 87-1 Item 1 age 3 of 8 III: II

18 III: II HI I XHII (-5) Weapon ystem. -18 ebruary II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) H H ost lement/ QI I I I H W I II I & I I I I W? I (2 /) , I / /.., eb-09 an-10 es 2009 for 2010 I / /.., eb-09 es , I / /.., eb-10 an-11 es 2010 for 2011 I / /.., eb-10 es , I / /.., eb-11 an-12 es 2011 for 2012 I / /.., eb-11 es , I / /.., eb-12 an-13 es. K are priced as single year procurements. orm , 87-1 Item 1 age 4 of 8 III: II

19 III: II I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) -18 roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure -18 I / Q (1) I 2010 I 2011 I / Q (2) 07 upplemental (3) (4) emarks: orm 2445, 87 revious editions are obsolete t. ouis, connell ouglas erospace connell ouglas orp. (oeing) ebruary 2010 I 2008 I ote (1): lanned procurement of 8-18 aircraft in 2007 will deliver in his brings the yearly contractual procurement under the to 46 aircraft. ote (2): Includes upplemental ircraft delivery in eptember ote (3): lanned procurement of aircraft in 2008 will deliver in his brings the yearly contractual procurement under the to 58 aircraft. ote (4): lanned procurement of aircraft in 2009 will deliver in his brings the yearly contractual procurement under the to 45 aircraft. -1 Item 1 age 5 of 8 III: II

20 III: II I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) -18 roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure -18 I / Q (1) 08 upplemental I / Q emarks: orm 2445, 87 revious editions are obsolete ebruary I 2014 I 2015 connell ouglas erospace connell ouglas orp. (oeing) t. ouis, I 2012 I 2013 ote (1): Includes upplemental ircraft deliveries in ct-ec Item 1 age 6 of 8 III: II

21 III: II I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) -18 roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I (-18 I), I / Q Installs (1) Installs I 2010 I 2011 I / Q Installs (08) Installs (2) Installs (09) Installs (10) emarks: orm 2445, 87 revious editions are obsolete I 2008 I 2009 I ebruary eginning in 2006, engines for -18 and pares are procured with /-18/ install engines on the same contract. his exhibit depicts -18 installs only. ote (1): Includes ngines for aircraft. ote (2): Includes ngines for aircraft. -1 Item 1 age 7 of 8 III: II

22 III: II I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) -18 roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I I (-18 I), I / Q Installs (10) Installs (11) Installs (12) I / Q Installs (12) emarks: orm 2445, 87 revious editions are obsolete ebruary 2010 I 2012 I I 2014 I 2015 eginning in 2006, engines for -18 and pares are procured with /-18/ install engines on the same contract. his exhibit depicts -18 installs only. -1 Item 1 age 8 of 8 III: II

23 III: II I III H : -40 ebruary 2010 II/ II I & -1 I ircraft rocurement, avy/ ombat ircraft, (-1) rogram lement for ode Items: ther elated rogram lements , , rior I ase otal o ears ode omplete otal (In illions) $ $ $ $ $ $ II II: he -18 is designed to replace the -6 aircraft. he -18 s electronic attack upgrades meet -6 (with Q-218, Q-99, Q-113) irborne lectronic ttack () capability to detect, identify, locate and suppress hostile emitters; provide enhanced connectivity to ational, heater and strike assets; and provide organic precision emitter targeting for employment of onboard suppression weapons (H) to fulfill operational requirements. he -18 has the capability to operate autonomously or as a major node in a network centric operation. he performance of the aircraft is compatible with the primary strike/fighter aircraft projected to be in the inventory, allowing it to be fully integrated into specific strike packages. It also has the capacity to provide broad area coverage for extended periods of time to support numerous strikes or other air operations in a federated context. he -18 is a scaleable, flexible solution that facilitates ask rganized force structures. he task organized force structures employ adequate forces to accomplish a specific task while maintaining the operation and personnel tempo at acceptable levels. he -18 is designed to perform a range of lectronic Warfare/lectronic ttack functions either simultaneously or independently. he man in the loop operation and advanced information display system allows real time assessment of the tactical situation and the appropriate response executed in accordance with the rules of engagement. I 2011 Q: unding is requested to procure long lead items for aircraft planned for procurement in orm 2454, 86-1 Item 2 age 1 of 3 III: II

24 III: II xhibit -10 dvance rocurement equirements nalysis ate: (age 1 - unding) ebruary 2010 ppropriation (reas) ode////item ontrol umber -1 ine Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) Weapon ystem irst ystem (1) ward ate Interval etween ystems -18 ov /2 Weeks ($ in illions) When rior o qd ears omplete otal nd Item Qty irframe Q/ong ead or 2011 Q/ong ead or 2012 Q/ong ead or 2013 Q/ong ead or 2014 Q/ong ead or 2015 Q/ong ead otal Q ong ead - ngines lectronics ther ar. ar otal ong ead otal escription: his line item funds long-lead requirements for the -18 production program. irframe /ontractor urnished quipment and engine requirements are calculated on a termination liability basis through 31 ctober of the following fiscal year, reflecting the contractor's funding requirements for the procurement of long-lead parts and material necessary to protect the delivery schedule. ther overnment urnished quipment () requirements are determined on a fully loaded basis, procuring the long-lead quantity needed to protect the production schedule. ote:.. is ermination iability -1 Item 2 age 2 of 3 xhibit -10, dvance rocurement equirements nalysis III: II

25 III: II xhibit -10 dvance rocurement equirements nalysis ate: (age 2 - udget ustification) ebruary 2010 ppropriation (reasury) ode////item ontrol umber Weapon ystem -1 ine Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) (, $ in illions) 2010 Q nit ost 2010 for 2011 Qty ontract orecast ate 2010 otal ost equest 2011 for 2012 Qty nd Item / ontract orecast ate 2011 otal ost equest - irframe 38 /.. for 12 an for 24 ov ngines 24 /.. for 24 eb for 48 eb I -50 / ther ar. ar. / ar. ar. 2.5 ar. ar. 2.2 otal dvance roc escription: ote:.. is ermination iability xhibit -10, dvance rocurement unding -1 Item 2 age 3 of 3 III: II

26 III: II I III H -40 II/ II ircraft rocurement, avy/ ombat ircraft (-1) rogram lement for ode Items: : ebruary 2010 I & -1 I /-18/ (IH) H ther elated rogram lements , , , I rior ase otal o otal ode ears omplete rogram QI et -1 ost ($) 31, , , , , , , dvance roc ($) 1, , Wpn ys ost ($) 33, , , , , , , Initial pares ($) 1, , roc ost ($) 34, , , , , , , nit ost ($) II: he /-18/ aval trike ighter is a twin-engine, mid-wing, multi-mission tactical aircraft. /-18/ can be missionized through selected use of external equipment to accomplish specific fighter or attack missions. his capability allows the perational ommander more flexibility in employing his tactical aircraft in a dynamic scenario. he primary design mission for the /-18/ is a strike fighter which includes the traditional applications, such as fighter escort and fleet air defense, combined with the attack applications, such as interdiction and close air support. ince the same airframe systems are used on attack missions as well as fighter missions, excellent fighter and self defense capability is retained. I 2011 Q: unding is requested to procure 22 /-18/ aircraft in his is a single-year contract with options. he /-18/ and -18 production line maintains a inimum ustainable ate of 42 aircraft per year, it can surge to 54 aircraft in any one year. However, producing 54 or more aircraft a year in more than one year would require an additional set of rate tooling, which would then provide the capability of producing 72 aircraft in any one year. he 2011 production profile includes 22 /-18/s and 12-18s. he 2012 planned production profile includes 1 /-18/ and 24-18s. he -18 rogram procures assets using the same airframe contract vehicle. ince the -18 is a modified /-18, some support costs are common and are more efficiently executed out of one budget line. hese common costs are budgeted in the /-18/ budget line. orm 2454, 86-1 Item 3 age 1 of 8 III: II

27 III: II xhibit -5 ost nalysis Weapon ystem: : (age 1) /-18/ ebruary 2010 II/ II I ode -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H / 1 I H rior ears ase otal otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost Quantity irframe/ 17,634, , , , , , , , , lectronics 2,101, , , , , , , , , lectronics 748, , , , , , , , , ngines/ng cc 3,458, , , , , , , , , rmament 87, , , , , ther 213, , , , , ec lyaway 374, , , , , ec lyaway ost 24,618, , ,252, , ,063, , ,327, , ,327, on-ecur ost 1,256, , , , ncillary quip 2,567, , , , , ther 12 otal lyaway 28,442, ,415, ,171, ,429, ,429, irframe 276, , ngine 111, , , , , vionics 396, , , , , ec rng q 645, , , , , ub/ech q 315, , , , , rod ng upt 1,701, , , , , ther I 1,248, , , , , upport ost 4,694, , , , , ross -1 ost 33,137, ,861, ,545, ,838, ,838, dv roc redit -1,398, , , , , et -1 ost 31,739, ,812, ,499, ,784, ,784, dv roc 1,452, , , , , Wpn yst ost 33,191, ,854, ,551, ,787, ,787, Initial pares 1,044, , , , , rocurement ost 34,235, ,859, ,565, ,828, ,828, , 86-1 Item 3 age 2 of 8 III: II

28 III: II HI I XHII (-5) Weapon ystem. /-18/ ebruary II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H 1 H ost lement/ QI I I I H W I II I & I I I I W? irframe , I / ///, t ouis, ov-08 ct-10 es 2009 for 2010 I ov-08 /, t ouis, ov-08 es , I /, t ouis, an-10 an-12 es 2010 for 2011 I /, t ouis, ec-09 es , I /, t ouis, ov-10 ct-12 es 2011 for 2012 I /, t ouis, ov-10 es , I /, t ouis, ov-11 ct-13 es 2012 for 2013 I /, t ouis, ov-11 es , I /, t ouis, ov-12 ct-14 es. K orm , 87-1 Item 3 age 3 of 8 III: II

29 III: II HI I XHII (-5) Weapon ystem. /-18/ ebruary II/ II. -1 I H ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H 1 H ost lement/ QI I I I H W I II I & I I I I W? I (2 /) , I / /.., eb-09 an-10 es 2009 for 2010 I / /.., eb-09 es , I / /.., eb-10 an-11 es 2010 for 2011 I / /.., eb-10 es , I / /.., eb-11 an-12 es 2011 for 2012 I / /.., eb-11 es , I / /.., eb-12 an-13 es 2012 for 2013 I / /.., eb-12 es , I / /.., eb-13 an-14 es. K orm , 87-1 Item 3 age 4 of 8 III: II

30 III: II I H, -21 ebruary 2010 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ /-18/ (IH) H roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure /-18/ connell ouglas erospace connell ouglas orp. (oeing) t. ouis, I 2008 I 2009 I / Q / / / upplemental *ote 1* I 2010 I 2011 I / Q / upplemental *ote 2* / / *ote 3* / upplemental / / *ote 4* emarks: ote (1): lanned procurement of 34 /-18/ aircraft in 2007 will deliver in his brings the yearly contractual procurement under the to 46 aircraft. ote (2): Includes procurement of 3 / upplemental delivery in eptember ote (3): lanned procurement of 24 /-18/ aircraft in 2008 will deliver in his brings the yearly contractual procurement under the to 58 aircraft. ote (4): lanned procurement of 23 /-18/ aircraft in 2009 will deliver in his brings the yearly contractual procurement under the to 45 aircraft. orm 2445, 87 revious editions are obsolete 311 / Item 3 xhibit -21 roduction chedule age 5 of 8 III: II

31 III: II I H, -21 ebruary 2010 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ /-18/ (IH) H roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure /-18/ connell ouglas erospace connell ouglas orp. (oeing) t. ouis, I 2012 I 2013 I / Q / upplemental *ote 1* / / *ote 2* / / I 2014 I 2015 I / Q / / / emarks: ote (1): Includes 13 / upplemental ircraft deliveries in ct-11 to an-12. ote (2): ot elivery includes /-18, /-18 /. he /-18 delivers first (anary 2012) which is reflected in the / udget roduction chedule. orm 2445, 87 revious editions are obsolete 311 / 244 xhibit -21 roduction chedule -1 Item 3 age 6 of 8 III: II

32 III: II I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I (/-18/ I), I / Q Installs (07) Installs (07 uppl) (1) Installs (08) I 2010 I 2011 I / Q Installs (07 uppl) (1) Installs (08) Installs (08 uppl) (2) Installs (09) Installs (10) emarks: orm 2445, 87 revious editions are obsolete 311 / 244 xhibit -21 roduction chedule I ebruary /-18/ (IH) H I 2008 I 2009 ote (1): Includes ngines for 3 07 /-18/ upplemental aircraft. ote (2): Includes ngines for /-18/ upplemental aircraft. -1 Item 3 age 7 of 8 III: II

33 III: II I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure I I (/-18/ I), I / Q Installs (10) Installs (11) Installs (12) *ote 1* I / Q Installs (13) emarks: ote (1): ot elivery includes installs for /-18s and /-18 /. he /-18 installs will occur first (anary 2013) which is reflected in the / udget roduction chedule. orm 2445, 87 revious editions are obsolete 311 / 244 xhibit -21 roduction chedule I 2014 I ebruary 2010 I 2012 I /-18/ (IH) H -1 Item 3 age 8 of 8 III: II

34 III: II I III H : -40 ebruary 2010 II/ II I & -1 I ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H rogram lement for ode Items: ther elated rogram lements , , , rior I ase otal o ears ode omplete otal (In illions) $1, $ $ $2.295 $2.295 $ $1, II II: he /-18/ aval trike ighter is a twin-engine, mid-wing, multi-mission tactical aircraft. /-18/ can be missionized through selected use of external equipment to accomplish specific fighter or attack missions. his capability allows the perational ommander more flexibility in employing his tactical aircraft in a dynamic scenario. he primary design mission for the /-18/ is a strike fighter which includes the traditional applications, such as fighter escort and fleet air defense, combined with the attack applications, such as interdiction and close air support. ince the same airframe systems are used on attack missions as well as fighter missions, excellent fighter and self defense capability is retained. I 2011 Q: unding is requested to procure long lead items for 1 /-18/ planned for procurement in orm 2454, 86-1 Item 4 age 1 of 3 III: II

35 III: II xhibit -10 dvance rocurement equirements nalysis ate: (age 1 - unding) ebruary 2010 ppropriation (reas) ode////item ontrol umber -1 ine Item omenclature ircraft rocurement, avy/ ombat ircraft, (-1) /-18/ (IH) H Weapon ystem irst ystem (1) ward ate Interval etween ystems /-18/ ov /2 Weeks ($ in illions) When rior o qd ears omplete otal nd Item Qty irframe Q/ong ead (rior ears) ong ead Q Q/ong ead ar. ar ngines.. 24 ar I ar Q Q Q Q lectronics ther ar. ar otal ong ead otal escription: his line item funds long-lead requirements for the /-18/ production program. ote:.. is ermination iability xhibit -10, dvance rocurement equirements nalysis -1 Item 4 age 2 of 3 III: II

36 III: II xhibit -10 dvance rocurement equirements nalysis ate: (age 2 - udget ustification) ebruary 2010 ppropriation (reasury) ode////item ontrol umber Weapon ystem -1 ine Item omenclature ircraft rocurement, avy /ombat ircraft, (-1) /-18/ //-18/ (, $ in illions) 2010 Q nit ost 2010 for 2011 Qty ontract orecast ate 2010 otal ost equest 2011 for 2012 Qty nd Item / ontract orecast ate 2011 otal ost equest - irframe 35 /.. for 22 an for 1 ov-10 - ngines 24 /.. for 44 eb for 2 eb-11 - I -50 / ther ar. ar. / ar. ar. 2.9 ar. ar. 2.3 otal dvance roc escription: ote:.. is ermination iability xhibit -10, dvance rocurement unding -1 Item 4 age 3 of 3 III: II

37 III: II II/ II ircraft rocurement, avy/-1 I III H -40 : ebruary 2010 I & -1 I , 35 I IK IH rogram lement for ode Items: ther elated rogram lements , , I rior ase otal o otal ode ears omplete rogram QI et -1 ost ($) 1, , , , , , , , , , , dvance roc ($) , , Wpn ys ost ($) 1, , , , , , , , , , , Initial pares ($) , , roc ost ($) 1, , , , , , , , , , , nit ost ($) escription: he oint trike ighter program will develop and field a family of aircraft that meets the needs of the with the arrier ariant (), with the onventional ake ff and anding () variant, and with the hort ake-ff and ertical anding () variant, and allies, with optimum commonality among the three variants to minimize life cycle costs. his is a joint program with no executive service. ervice cquisition xecutive () authority alternates between the epartment of the avy (o) and the epartment of the ir orce () and currently resides with the ir orce. he -35 is the next generation of strike fighters which has increased aero- performance, stealth signature and countermeasures. Its advanced avionics, data links and adverse weather precision targeting incorporates the latest technology available. he - 35 has increased range with internal fuel and includes superior weaponry over existing aircraft. he highly supportable, affordable, state of the art aircraft commands and maintains global air superiority. he production cost and quantities are interdependent due to one manufacturer for the program. regular procurement commenced in 07, regular procurement commenced in 08. I 2011 Q: he 11 budget provides funding for 7 arrier ariant () -35 aircraft for the, with associated support and dvanced rocurement for 7 variant aircraft. otes: (1) tarting in 11, -35 budget is reported against the newly created budget line item he -35 budget continues to report under budget line item (2) o plans to procure a total of s, but has not made a final determination on the total / mix. o has determined the mix through 15, as reflected in 11. or pricing purposes only, -35 procurement estimates assume a total / mix of 340/ is the first year of submitting separate budget exhibits for the and variants. 10 and prior years continue to reflect combined / funding and quantities. onsequently, the quantity of 369 s shown in this exhibit includes 29 variant aircraft ( 6-08, 7-09 & 16-10). orm 2454, 86-1 HI I I 5 1 of 8 III: II

38 III: II xhibit -5 ost nalysis Weapon ystem: : (age 1) -35 I IK IH ebruary 2010 II/ II I ode -1 I ircraft rocurement, avy/ , -35 I IK IH I H rior ears ase otal otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost Quantity irframe/ 722, , ,068 97,456 1,949, , , , ,459 2 lectronics 215,654 33, ,178 28, ,394 25, ,474 25, ,474 3 lectronics 4 ngines/ng cc 215,061 32, ,539 26, ,506 13,630 95,413 13,630 95,413 5 rmament 6 ther 7 ec lyaway 24,145 6,427 44,986 3,320 66,395 3,474 24,321 3,474 24,321 8 ec lyaway ost 1,177, ,110 1,225, ,871 3,117, ,381 1,192, ,381 1,192,668 9 on-ecur ost 12, , , , , ncillary quip 27,327 38,527 98,211 37,043 37, ther 12 otal lyaway 1,217, ,979 1,462, ,426 3,768, ,607 1,467, ,607 1,467, irframe 1, ,692 25,677 25, ngine ,362 24,560 24, vionics ,968 29,741 29, ec rng q 5,643 32, , , , ub/ech q 779 9,725 41,920 10,340 10, rod ng upt 2,608 34,413 84,766 59,041 59, ther I ,811 70, , , iscellaneous upport 0 4, upport ost 11,917 90, , , , ross -1 ost 1,229,197 1,553,594 4,242,876 1,834,924 1,834, dv roc redit -124, , , , , et -1 ost 1,104,699 1,434,822 3,984,733 1,667,093 1,667, dv roc 243, , , , , Wpn yst ost 1,347,968 1,692,965 4,464,251 1,886,988 1,886, Initial pares 0 182, , , , rocurement ost 1,347,968 1,875,473 4,712,442 1,994,018 1,994,018 * 2011 and beyond cost are for variant of. 10 and prior costs are for both & variants combined. ** dvance redit in 2011 is for the portion of 2010 advance procurement cost associated with the variant the remaining balance is shown on variant budget exhibit I *** on-recurring osts includes such items as o share of roduction on-ecurring ooling per the joint trike ighter () roduction, ustainment, and ollow-on-evelopment emorandum of nderstanding () between the.. and eight partner nations cooperating in the production, sustainment and follow-on development of the. In addition, it includes funding for iminishing anufacturing ources (); parts necessary to protect delivery schedule. **** otals may not add due to rounding. orm 2454, 86-1 HI I I 5 2 of 8 III: II

39 III: II HI I XHII (-5) Weapon ystem. -35 I IK IH ebruary II/ II. -1 I H ircraft rocurement, avy/ , -35 I IK IH H ost lement/ QI I I I H W II I & I I I I W? irframe ,607 I ov-07 -I/ KH, WH X un-09 ar-11 es / 2009 for 2010 I eb-08 -I/ KH, WH X ar ,676 I pr-09 -I/ KH, WH X pr-10 an-12 es / 2010 for 2011 I ay-09 -I/ KH, WH X an ,276 I an-10 -I/ KH, WH X eb-11 eb-13 es / 2011 for 2012 I ay-10 -I/ KH, WH X eb ,005 I an-11 -I/ KH, WH X eb-12 eb-14 es / 2012 for 2013 I ay-11 -I/ KH, WH X eb ,369 I an-12 -I/ KH, WH X eb-13 eb-15 es / 2013 for 2014 I ay-12 -I/ KH, WH X eb ,914 I an-13 -I/ KH, WH X eb-14 eb-16 es / 2014 for 2015 I ay-13 -I/ KH, WH X eb ,078 I an-14 -I/ KH, WH X eb-15 eb-17 es / 2015 for 2016 I ay-14 -I/ KH, WH X eb-15. K * 2011 and beyond cost are for variant of. 10 and prior costs are for both & variants combined. orm 2454, 86-1 HI I I 5 3 of 8 III: II

40 III: II HI I XHII (-5) Weapon ystem. -35 I IK IH ebruary II/ II. -1 I H ircraft rocurement, avy/ , -35 I IK IH H ost lement/ QI I I I H W II I & I I I I W? ngine ,077 I eb-08 -I/ I H, & WHI ul-09 ep-10 es / 2009 for 2010 I ec-08 -I/ H, ay ,875 I an-09 -I/ I H, & WHI ay-10 ep-11 es / 2010 for I ep-09 -I/ H, eb ,630 I eb-10 -I/ I H, & WHI eb-11 ep-12 es / 2011 for 2012 I ep-10 -I/ H, eb ,104 I eb-11 -I/ I H, & WHI eb-12 ep-13 es / 2012 for 2013 I ep-11 -I/ H, eb ,402 I eb-12 -I/ I H, & WHI eb-13 ep-14 es / 2013 for 2014 I ep-12 -I/ H, eb ,014 I eb-13 -I/ I H, & WHI eb-14 ep-15 es / 2014 for 2015 I ep-13 -I/ H, eb ,802 I eb-14 -I/ I H, & WHI eb-15 ep-16 es / 2015 for 2016 I ep-14 -I/ H, eb-15. K *ngine delivery is 1 per aircraft. ** 2011 and beyond cost are for variant of. 10 and prior costs are for both & variants combined. orm 2454, 86-1 HI I I 5 4 of 8 III: II

41 II I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ , -35 I IK IH roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure irframe ockheed artin H t Worth, X I 2008 I 2009 I / Q irframe I I irframe I I I irframe I I I irframe I III irframe I III I 2010 I 2011 I / Q irframe I I irframe I I I irframe I I I irframe I III irframe I III emarks: ebruary () I IK IH lpha designation indicates variant under I: = (ir orce), = (arine orp.), = (avy). orm 2445, 87-1 HI I I 5 5 of 8 III: II

42 II I H, -21 ebruary 2010 II/ II Weapon ystem -1 I ircraft rocurement, avy -1 - ombat ircraft () I IK IH roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure irframe ockheed artin H t. Worth, X I 2012 I 2013 I / Q irframe I III irframe I III irframe I I irframe I I irframe I I irframe I ombat oss eplenishment irframe I irframe I I 2014 I 2015 I / Q irframe I ombat oss eplenishment irframe I irframe I irframe I I irframe I I irframe I I irframe I II irframe I II irframe I II emarks: lpha designation indicates variant under I: = (ir orce), = (arine orp.), = (avy). orm 2445, 87-1 HI I I 5 6 of 8 III: II

43 I H, -21 II/ II Weapon ystem -1 I ircraft rocurement, avy/ , -35 I IK IH roduction ate rocurement eadtimes anufacturer's rior fter Initial eorder nit of Item ame and ocation X to ct 1 ct 1 fg fg otal easure ngine ratt & Whitney H ast Hartford, I 2008 I 2009 I / Q I I I I I I I I I III I III I 2010 I 2011 I / Q I I I I I I I I I III I III I I I I I I emarks: ebruary () I IK IH lpha designation indicates variant under I: = (ir orce), = (arine orps), = (avy). orm 2445, 87-1 HI I I 5 7 of 8 III: II