DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2010 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES MAY 2009 WEAPONS PROCUREMENT, NAVY

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1 DPRTMT OF TH VY FIS YR (FY) 2010 DGT STIMTS STIFITIO OF STIMTS MY 2009 WPOS PRORMT, VY

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3 Department of Defense ppropriations ct, 2010 Weapons Procurement, avy For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefor; expansion of public and private plants, including the land necessary therefor, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway, $3,527,155,000, to remain available for obligation until September 30, 2012.

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5 SSIFID Department of the avy FY 2010/2011 President's udget xhibit P-1 FY 2010 ase and Overseas ontingency Operations (OO) Request Summary 05 MY 2009 (Dollars in Thousands) PPROPRITIO: Weapons Procurement, avy FY 2008 FY 2009 ase&oo ase&oo FY 2010 FY 2010 FY 2010 udget ctivity ctuals SupReq 4/9/09 ase OO Total allistic missiles 1,047,654 1,088,543 1,063,951 1,063, Other missiles 1,578,722 1,688,699 1,814,134 73,700 1,887, Torpedoes and related equipment 221, , , , Other weapons 490, , , ,092 xhibit P-1Q: FY 2010 ase and Overseas ontingency Operations (OO) Request, as of May 5, 2009 at 14:33:07 SSIFID PG -2

6 SSIFID Department of the avy FY 2010/2011 President's udget xhibit P-1 FY 2010 ase and Overseas ontingency Operations (OO) Request (Dollars in Thousands) PPROPRITIO: 1507 Weapons Procurement, avy DT: 05 MY 2009 FY 2008 FY 2009 ase&oo ase&oo FY 2010 FY 2010 FY 2010 S I IDT ctuals SupReq 4/9/09 ase OO Total O ITM OMTR OD Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost DGT TIVITY 01: allistic missiles MODIFITIO OF MISSIS 1 TRIDT II MODS 12 1,044, ,085, ,060, ,060,504 SPPORT QIPMT & FIITIS 2 MISSI IDSTRI FIITIS 3,462 3,486 3,447 3, TOT allistic missiles 1,047,654 1,088,543 1,063,951 1,063,951 DGT TIVITY 02: Other missiles STRTGI MISSIS 3 TOMHWK , , , ,055 TTI MISSIS 4 MRM 52 86, , , ,506 5 SIDWIDR , , , ,845 6 SOW , , , ,336 7 SM-R 12,441 8 STDRD MISSI , , , ,233 9 RM 90 75, , , , HFIR , , , , , RI TRGTS 66,856 78,581 47,003 47, OTHR MISSI SPPORT 9,216 9,450 3,928 3,928 xhibit P-1Q: FY 2010 ase and Overseas ontingency Operations (OO) Request, as of May 5, 2009 at 14:33:07 SSIFID PG -3

7 SSIFID Department of the avy FY 2010/2011 President's udget xhibit P-1 FY 2010 ase and Overseas ontingency Operations (OO) Request (Dollars in Thousands) PPROPRITIO: 1507 Weapons Procurement, avy DT: 05 MY 2009 FY 2008 FY 2009 ase&oo ase&oo FY 2010 FY 2010 FY 2010 S I IDT ctuals SupReq 4/9/09 ase OO Total O ITM OMTR OD Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost MODIFITIO OF MISSIS 13 SSM 79 82, , , , HRM MODS 41,023 22,334 47,973 47, STDRD MISSIS MODS 77,132 81,451 81,451 SPPORT QIPMT & FIITIS 16 WPOS IDSTRI FIITIS 56,790 41,144 3,211 3, FT STIT OMM FOOW-O (214,375) 1 (315,248) 1 (514,974) 1 (514,974) SS: DV PRORMT (PY) (-27,694) (-27,694) , , , , FT STIT OMM FOOW-O DV PRORMT (Y) 27,694 28,847 28,847 ORD SPPORT QIPMT 19 ORD SPPORT QIPMT 41,415 43,579 48,883 48, TOT Other missiles 1,578,722 1,688,699 1,814,134 73,700 1,887,834 DGT TIVITY 03: Torpedoes and related equipment TORPDOS D RTD QIP. 20 SSTD SW TRGTS 11,679 7,407 9,288 9,288 MOD OF TORPDOS D RTD QIP 22 MK-46 TORPDO MODS 84,924 58,708 94,159 94, MK-48 TORPDO DP MODS 72,858 52,889 61,608 61, QIKSTRIK MI 3,214 3,496 4,680 4,680 xhibit P-1Q: FY 2010 ase and Overseas ontingency Operations (OO) Request, as of May 5, 2009 at 14:33:07 SSIFID PG -4

8 SSIFID Department of the avy FY 2010/2011 President's udget xhibit P-1 FY 2010 ase and Overseas ontingency Operations (OO) Request (Dollars in Thousands) PPROPRITIO: 1507 Weapons Procurement, avy DT: 05 MY 2009 FY 2008 FY 2009 ase&oo ase&oo FY 2010 FY 2010 FY 2010 S I IDT ctuals SupReq 4/9/09 ase OO Total O ITM OMTR OD Quantity ost Quantity ost Quantity ost Quantity ost Quantity ost SPPORT QIPMT 25 TORPDO SPPORT QIPMT 35,676 35,896 39,869 39, SW RG SPPORT 9,432 9,843 10,044 10,044 DSTITIO TRSPORTTIO 27 FIRST DSTITIO TRSPORTTIO 3,372 5,337 3,434 3, TOT Torpedoes and related equipment 221, , , ,082 DGT TIVITY 04: Other weapons GS D G MOTS 28 SM RMS D WPOS 34,591 17,777 12,742 12,742 MODIFITIO OF GS D G MOTS 29 IWS MODS 242, , , , OST GRD WPOS 13,723 13,179 21,157 21, G MOT MODS 16,254 56,738 30,761 30, S MOD WPOS 2, RISR MODRIZTIO WPOS 23,402 30,023 51,227 51, IROR MI TRIZTIO SYSTMS 6,522 8,593 12,309 12,309 OTHR 35 MRI ORPS TTI MD RI SYSTM 151,667 86, D OT DSTMTS 1, TOT Other weapons 490, , , ,092 xhibit P-1Q: FY 2010 ase and Overseas ontingency Operations (OO) Request, as of May 5, 2009 at 14:33:07 SSIFID PG -5

9 SSIFID DT DGT ITM STIFITIO SHT PPROPRITIO/DGT TIVITY P-1 ITM OMTR WPOS PRORMT, VY / 1 - ISTI MISSIS TRIDT II MODIFITIOS $ in Millions Prior Years FY08 FY09 FY10 QTITY nd ost $3,380.9 $1,044.2 $1,085.1 $1,060.5 ess: Prior Year dv. Proc. $0.0 $0.0 $0.0 $0.0 Full Funding TRIDT II $3,380.9 $1,044.2 $1,085.1 $1,060.5 Plus: urrent Year dv. Proc. $0.0 $0.0 $0.0 $0.0 Plus: Initial Spares $0.0 $0.0 $0.0 $0.0 Total ew Obligational uthority $3,380.9 $1,044.2 $1,085.1 $1,060.5 Missile Flyaway nit ost $0.0 $31.3 $26.0 $25.0 The TRIDT II missile is carried on OHIO SS Fleet allistic Missile Submarines, ensuring that the nited States continues to maintain a highly survivable strategic deterrent well into the 21st century. The TRIDT II missile (1) enhances Fleet allistic Missile Submarine survivability as it increases the Sea aunched allistic Missile range at full payload to exploit the total patrol area available to the TRIDT submarine, (2) minimizes total weapon system costs as it has increased the Sea aunched allistic Missile payload to the level permitted by the size of the TRIDT submarine launch tube, thereby allowing mission capability to be achieved with fewer submarines, and (3) and it has added an efficient hard target kill capability to the Sea aunched allistic Missile. Funding in the TRIDT II Mods line is required to continue the procurement of TRIDT II missiles, initial production of which commenced in FY 1987 (funded in the TRIDT II D-5 line item), supported a TRIDT II missile Initial Operational apability (IO) in March 1990, and currently supports the ife-xtension of the D5 missile. The FY 2010 request of $1,060.5 million includes $162.6 million for program and production support costs (including flight test instrumentation and additional reentry system hardware), and $897.9 million for the D-5 life extension program. The D-5 life extension funding request procures additional missiles, D-5 missile motors, and other critical components required to support the extended SS hull life for a 14 SS TRIDT II program and sustains the redesign of the guidance system and missile electronics, which must be replaced to support the extended service life and supports the alteration (SPT) of the original D5 missiles to the D5 ife xtension (D5) configuration to ensure a homogenous fleet of missiles. These estimates support an FY 2013 D-5 life extension IO to maintain the uclear Posture Review (PR)-directed deployed force structure of 12 TRIDT II SSs each fully loaded with 24 D-5 missiles. Funding in TRIDT II MODS also supports the continuous production of energetic components (rocket motor production) through FY Rocket motor production must continue as protection against potential age-out of D5 motors. D5 motor design life is 25 years. The majority of D5 motors were produced between 1987 and 1993 and are fast approaching their expected designed life. The life of D5 has been extended to FY 2042 and the continued production at the current low sustainable rate through FY 2015 is the most cost effective and lowest risk method for ensuring TRIDT II reliability. Failure to maintain low rate motor production will result in a production gap and very significant start-up and redesign costs to ensure TRIDT II reliability. DD FORM 2454, 88 P-1 SHOPPIG IST XHIIT P-40 DGT ITM STIFITIO SHT ITM O PG O 1 1 SSIFID

10 SSIFID WPO SYSTM OST YSIS. WPOS PRORMT, VY. GM-133. OKHD MRTI MISSIS D. XHIIT (P-5) DGT TIVITY 1 TRIDT II (MODIFITIOS) (31DM) D SP O. SYV, WPO SYSTM Ident. FY08 TOT FY09 TOT FY10 TOT FY11 TOT OST MTS ode nit cost Qty OST nit cost Qty OST nit cost Qty OST nit cost Qty OST MISSI D OST 1 IRFRM & MOTOR FYWY OST 31, ,432 26, ,552 24, ,832 SS: PRIOR YR PRORMT 0 (226,300) (226,500) 2 STOT MISSI D OST 375, , ,332 W OIGTIO THORITY (O) TRIDT II MODIFITIOS. SPPORT OSTS 207, , ,644 3 WRHD OMPOTS 45,598 47,656 49,887 4 FIGHT TST ISTRMTTIO 72,502 69,523 63,867 5 TOOIG, TST/SPPORT QIPMT 27,695 18,848 16,250 6 OTIRS SYSTM ITGRTIO & PIG 4,505 7,478 6,370 8 SWFT PRODTIO SPPORT SPPORTIITY MODS 35,952 39,783 22, GID PRTS PRORMT 3,700 3,689 3, SWFP PRODTIO SPPORT OP MISSI D GID OSTS PIG 17,400 3, D5 IF XTSIO 461, , , MISSI HRDWR 36,268 32,676 18, RDSIG 289, , , PRODTIO SPPORT 88, , , GID HRDWR 47,300 86, ,008 STOT MODIFITIOS 668, , ,172 TOT W OIGTIO THORITY 1,044,192 1,085,057 1,060,504 lassification: 1 2 SSIFID P-1 Shopping ist Page o. Item o.

11 SSIFID SSIFITIO: DGT PRORMT HISTORY D PIG XHIIT (P-5) Weapon System. DT. PPROPRITIO/DGT TIVITY. P-1 ITM OMTR SHD Weapons Procurement, avy 1250-TRIDT II Modifications 31DM udget ctivity 1 OTRT DT OF SPS IF O ost lement/ QTY IT OTIO RFP ISS MTHOD OTRTOR WRD FIRST VI WH FIS YR OST OF PO DT & TYP D OTIO DT DIVRY OW VI (000) FY08 TRIDT II Mods 12 31,286 SSP- rystal ity, V SS/PIF ockheed Martin Missiles Dec-07 Dec-10 yes and Space o. (MMS) Sunnyvale, FY09 TRIDT II Mods 24 26,023 SSP- rystal ity, V SS/PIF ockheed Martin Missiles Dec-08 Dec-11 yes and Space o. (MMS) Sunnyvale, FY10 TRIDT II Mods 24 24,993 SSP- rystal ity, V SS/PIF ockheed Martin Missiles Oct-09 Dec-12 yes and Space o. (MMS) Sunnyvale, D. RMRKS DD Form , 87 P-1 SHOPPIG IST SSIFITIO: ITM O. 1 PG O. 3 SSIFID

12 SSIFID P-1 ITM OMTR: FY 08 DGT PRODTIO SHD TRIDT II MODIFITIOS DT: FIS YR 2008 FIS YR 2009 S P. Y 2007 DR YR 2008 DR YR 2009 T ITM/MFTRR PRO PRIOR D O D F M M S O D F M M S PRORMT YR R QTY TO S OF O P O P R V 1 OT 1 OT T V R R Y G P T V R R Y G P TRIDT II MODIFITIOS FY FY FY TOT O D F M M S O D F M M S O P O P T V R R Y G P T V R R Y G P PRODTIO RTS PRODTIO D TIM RMRKS MFTRR'S M D OTIO MIIMM DMI DTIM M TOT SST MXIMM PRIOR FTR FTRIG FTR 1 OT 1 OT TIM 1 OT OKHD MRTI MISSIS D SP OMPY, IITI MO 2 MO 37 MO 39 MO SYV, 12 PR YR 12 PR YR 24 PR YR DD FORM 2445, 87 P-1 SHOPPIG IST ITM O. PG O. XHIIT P-21 PRODTIO SHD 1 4 SSIFID

13 SSIFID P-1 ITM OMTR: FY 08 DGT PRODTIO SHD TRIDT II MODIFITIOS DT: FIS YR 2010 FIS YR 2011 S P. Y 2009 DR YR 2010 DR YR 2011 T ITM/MFTRR PRO PRIOR D O D F M M S O D F M M S PRORMT YR R QTY TO S OF O P O P R V 1 OT 1 OT T V R R Y G P T V R R Y G P TRIDT II MODIFITIOS FY FY FY TOT O D F M M S O D F M M S O P O P T V R R Y G P T V R R Y G P PRODTIO RTS PRODTIO D TIM RMRKS MFTRR'S M D OTIO MIIMM DMI DTIM M TOT SST MXIMM PRIOR FTR FTRIG FTR 1 OT 1 OT TIM 1 OT OKHD MRTI MISSIS D SP OMPY, IITI MO 2 MO 37 MO 39 MO SYV, 12 PR YR 12 PR YR 24 PR YR DD FORM 2445, 87 P-1 SHOPPIG IST ITM O. PG O. XHIIT P-21 PRODTIO SHD 1 5 SSIFID

14 SSIFID Date: DGT ITM STIFITIO SHT PPROPRITIO/DGT TIVITY P-1 ITM OMTR WPOS PRORMT, VY / 1 - ISTI MISS MISSI IDSTRI FIITIS Prior Years FY08 FY09 FY10 QTITY / / / / ost (in millions) / $3.5 $3.5 $3.4 Initial Spares / / / / Total (in Millions) / $3.5 $3.5 $3.4 nit ost (in Millions) / / / / Funding for Missile Industrial Facilities provides for capital maintenance projects at avy-owned aval Industrial Reserve Ordnance Plants (IROPS) at Sunnyvale and Santa ruz, alifornia, and acchus, tah, in support of the Fleet allistic Missile program. Projects planned in FY 2010 include additions and modifications to, and rehabilitation of, civil works, non-severable equipment, and real property. mong those projects are upgrades and improvements such as upgrading building electrical systems, replacing conductive floors, replacing insulation, replacing water and steam piping, paving roads and parking areas and painting buildings. DD FORM 2454, 88 P-1 SHOPPIG IST ITM O PG O XHIIT P-40 DGT ITM STIFITIO SHT 2 1

15 SSIFID WPO SYSTM OST YSIS. WPOS PRORMT, VY. MISSI IDSTRI FIITIS (31DG). OKHD MRTI MISSIS D. May XHIIT (P-5) DGT TIVITY 1 D SP O. SYV, 2009 WPO SYSTM Ident. FY08 TOT FY09 TOT FY10 TOT TOT OST MTS ode nit cost Qty OST nit cost Qty OST nit cost Qty OST OST PIT MIT 3,462 3,486 3,447 TOT MISSI IDSTRI FIITIS 3,462 3,486 3,447 P-1 Shopping ist Page o. Item o. 2 2 SSIFID

16 SSIFITIO: SSIFID DGT ITM STIFITIO SHT DT: P-40 PPROPRITIO/DGT TIVITY P-1 ITM OMTR WPOS PRORMT, VY/ 2 - Other Missiles , TOMHWK Program lement for ode Items: Other Related Program lements Prior ID Years ode FY 2008* FY 2009 FY 2010 Quantity 5, Gross P-1 ost ($M) 9, OQ redit et P-1 ost ($M) 9, P/OQ ost ($M) 9, Initial Spares ($M) Total ($M) 10, nit ost ($M) Tomahawk provides an attack capability against targets on land (Tomahawk and ttack Missile (TM), and can be launched from both surface ships (RGM) and submarines (GM). Tomahawk consists of the following variants: (1) GM -109, and ttack uclear; (2) RGM/GM-109, and ttack onventional; (3) RGM/GM-109D, and ttack Submunition Dispenser; (4) RGM/GM-109, Tactical Tomahawk. Production of the Tactical Tomahawk missile began with ow Rate Initial Production (RIP) buys of 25 missiles (RIP I) in FY2002 and 377 missiles(167 RIP II and 210 RIP III) in FY2003. RIP I completed delivery in December RIP II completed delivery in ugust Full rate production contract was awarded FY2004. FY2004-FY2008 unit cost based on multi-year procurement (MYP) contract. The FY04 uthorization and ppropriations ct authorized the avy to pursue a MYP contract. FY2004 OQ supports economic order quantity procurements for the MYP. FY08 funding supports the procurement and sustainment of 394 missiles under the MYP contract. FY09 missile production supports the procurement of 207 missiles under an annual buy contract awarded on 31 March FY10 funding supports the procurement and sustainment of 196 missiles. *FY2008 totals include $95.340M received for current FY2008 OO requirements. The FY2008 quantity has been revised to include 102 additional missiles. See below. eginning in FY2009, funding supports hardware obsolescence management and the associated incorporation of ngineering hange P l (P ) i t th i il d ill i t fi ti haracteristics and dimensions (approximate) ontractor: Raytheon Missiles Systems ompany Weight (with booster and capsule) (GM-109): 4,300 pounds Weight (with booster and canister) (RGM-109): 4,000 pounds ength (with booster): 20.5 feet Wing Span: 8.6 feet ruise Speed: High Subsonic DD Form 2454, 86 P-1 ine Item o. 3 xhibit P-40, udget Item ustification (xhibit P-40, page 1 of 5) SSIFITIO: SSIFID

17 SSIFITIO: SSIFID WPOS OST YSIS Weapon System Date PPROPRITIO/DGT TIVITY ID ode P-1 ine Item omenclature WPOS Procurement, avy / 2- Other Missiles , TOMHWK I - omenclature Popular ame: , TOMHWK Prior Years FY 2008 Quantity FY 2009 Quantity FY 2010 Quantity ost lements Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost HRDWR - MISSI PRVIOS TOMHWK PRODTIO 5,611,035 RMFTR (OK III) 592,217 TTI TOMHWK (VS) 1,017, , , , , ,957 TTI TOMHWK (S) 412, , , ,021 54,102 TTI TOMHWK (TT) , ,268 15, ,294 14,234 TOT HRDWR - MISSI 7,633, , , , , ,293 HRDWR - MISSI - OTHR OSTS S PS RTRO KIT 25,100 1,200 S SMRI PSS 146, , , ,362 MK 14 ISTRS 73, , , ,451 TOT HRDWR - MISSI - OTHR OSTS 245, , , ,813 PRORMT SPPORT - MISSI PRODT IMPROVMT 378,947 5,426 PRODTIO GIRIG SPPORT 651,350 13,913 16,190 14,924 SPI TOOIG & TST QIPMT (ST & T) 38,090 SYSTMS GIRIG 331,123 7,704 8,967 8,181 TOT PRORMT SPPORT - MISSI 1,399,510 21,617 25,157 28,531 Total Flyaway ost 9,278, , , ,637 FT SPPORT-MISSI DOMTTIO 32, SPPORT QIPMT 136,256 4,960 5,035 5,418 THTR MISSIO PIG TR 255,044 TRIIG QIPMT 87, TOT FT SPPORT-MISSI 511,510 4,960 5,035 5,418 OTHR MISSI OSTS OQ 50,000 OQ redit -35,384-14,616 TOT OTHR MISSI OSTS 14,616-14,616 SPRS & RPIR PRTS TOMHWK IITI SPRS 313,518 TOT SPRS & RPIR PRTS 313,518 Weapon System ost 10,118, , , , , ,055 O DD: FY02 DRF TOMHWK RMFTR 341,222 Total Program ost 10,118, , , ,055 P-1 ine Item o. 3 xhibit P-5, ost nalysis (xhibit P-5, page 2 of 5) SSIFITIO: SSIFID

18 SSIFITIO: SSIFID PRORMT HISTORY D PIG, P-5a Weapon System. DT TOMHWK. PPROPRITIO/DGT TIVITY. P-1 ITM OMTR SHD Weapons Procurement, avy 2 - Other Missiles , TOMHWK 2 ost lement/fiscalyear Qty nit ost ($K) ocation of PO RFP Issue Date ontract Method & Type SS/FP ontractor and ocation ward Date Date of First Delivery Specs vailable ow FY 2007* FRP VIR 12/2003 MYP RYTHO OMPY, TSO, Z 08/ /2008 YS SS/FP FY 2008* FRP VIR 12/2003 MYP RYTHO OMPY, TSO, Z 08/ /2009 YS Date Revisions vailable FY 2009 FRP VIR 11/2007 SS/FP RYTHO OMPY, TSO, Z 03/ /2010 YS FY 2010 FRP VIR 11/2007 SS/FP RYTHO OMPY, TSO, Z 01/ /2011 YS Remarks: *ased upon Tactical Tomahawk Multi-Year Procurement (MYP) in FY2004-FY2008. *ased upon Tactical Tomahawk Multi-Year Procurement (MYP) in FY2004- FY2008. DD Form , 87 P-1 ine Item o. 3 xhibit P-5a, Procurement History and Planning (xhibit P-5a, page 3 of 5) SSIFITIO: SSIFID

19 SSIFITIO: SSIFID DGT PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY P-1 ITM OMTR Weapons Procurement, avy , Tomahawk Production Rate Procurement eadtimes Manufacturer's Prior T fter Initial Reorder nit of Item ame and ocation MSR O MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure Tactical Tomahawk (FY08 MYP) Raytheon ompany Tucson, Z Tactical Tomahawk (FY09-15 YP) Raytheon ompany Tucson, Z FIS YR 2008 FIS YR 2009 ITM / MFTRR F S Q D DR YR 2008 DR YR 2009 Y V T Y O T O V D F M R P R M Y G S P O T O V D F M R P R M Y G S P lock IV Tomahawk (TTOM) FRP lock IV Tomahawk (TTOM) FRP lock IV Tomahawk (TTOM) FRP ITM / MFTRR F S Q D DR YR 2010 DR YR 2011 Y V T Y O T O V D F M R P R M Y G S P O T O V D F M R P R M Y G S P lock IV Tomahawk (TTOM) FRP lock IV Tomahawk (TTOM) FRP lock IV Tomahawk (TTOM) FRP DD Form 2445, 87 Previous editions are obsolete FIS YR Weapon System TOMHWK FIS YR 2010 FY 2009 missile unit cost is based on an nnual Procurement. P-1 ine Item o. 3 xhibit P-21, Production Schedule (xhibit P-21, page 4 of 5) SSIFITIO: SSIFID

20 DGT PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY Weapon System P-1 ITM OMTR Weapons Procurement, avy TOMHWK , Tomahawk (MYP) Production Rate Procurement eadtimes Manufacturer's Prior T fter Initial Reorder nit of Item ame and ocation MSR O MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure Tactical Tomahawk (FY09-15 YP) Raytheon ompany Tucson, Z ITM / MFTRR F S Q D 2011 DR YR 2012 DR YR 2013 Y V T Y O T O V D FIS YR 2012 F M R P R M Y G S P O T O V D FIS YR 2013 F M R P R M Y G S P lock IV Tomahawk (TTOM) FRP Remarks: FY 2009 missile unit cost is based on an nnual Procurement. DD Form 2445, 87 Previous editions are obsolete P-1 ine Item o. 3 xhibit P-21, Production Schedule (xhibit P-21, page 5 of 5) SSIFITIO: SSIFID

21 SSIFITIO: SSIFID DGT ITM STIFITIO SHT DT: PPROPRITIO/DGT TIVITY P-40 P-1 ITM OMTR Weapons Procurement, avy 2 - Other Missiles MRM Program lement for ode Items: Other Related Program lements Prior Years ID ode FY 2008 FY 2009 FY 2010 Quantity 1, ost ($M) 1, Spares ($M) Total ($M) 1, nit ost($m) The dvanced Medium Range ir-to-ir Missile (MRM) is the next generation all-weather, all-environment radar guided missile developed by the ir Force and avy. MRM is smaller, faster, lighter, and has improved capabilities against very low-altitude and high-altitude targets in an electronic countermeasure environment. MRM incorporates an active radar in conjunction with an inertial reference unit and microcomputer system which makes the missile less dependent upon the aircraft fire control system. This advanced capability enables the pilot to aim and fire several missiles at multiple targets. MRM upgrades have been accomplished through incremental Pre-Planned Product Improvement (P3I) programs to counter advanced electronic attack and cruise missile threats. FY08 provided funding to procure 52 missiles along with non-recurring support costs such as; government field activity technical, test, and logistics support, procurement of test articles, test equipment/test equipment upgrades to support the IM-120D configuration, and procurement of peculiar support equipment. FY09 provided funding to procure 57 missiles along with non-recurring support costs such as; government field activity technical, test, and logistics support, procurement of test articles, test equipment/test equipment upgrades to support the IM-120D configuration, and procurement of peculiar support equipment. FY10 provides funding to procure 79 missiles along with non-recurring support costs such as; government field activity technical, test, and logistics support, procurement of test articles, test equipment/test equipment upgrades to support the IM-120D configuration, and procurement of peculiar support equipment. O(78) ltr 4920 Ser 7809/ of 6/8/04 revised the Procurement Objective from 2,419 missiles to 4,461 missiles. *ote: The quantity profile has been updated to reflect programmatic adjustments, parts obsolescense requirements, updated configuration mix, and the revised unit cost model. DD Form 2454, une 86 P-1 ine Item o. 4 xhibit P-40, udget Item ustification (xhibit P-40,Page 1 of 6) SSIFITIO: SSIFID

22 SSIFITIO:SSIFID WPO SYSTM OST YSIS Weapon System DT: P-5 MRM PPROPRITIO/DGT TIVITY ID ode P-1 ITM OMTR/SHD WPOS PRORMT, VY/ 2 - Other Missiles MRM/2G TOT OST I THOSDS OF DORS ID Prior FY2008 FY2009 FY2010 OST MT OF OST OD Years OD Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost HRDWR - MISSI MISSI 893,006 57,045 63,760 77,533 DMIISHD MFTRIG SOR (DMS) 7,304 43,085 G010 MISSI S-TOT 893, ,237 64, ,119 63, , ,618 G090 GIRIG HG ORDRS (O) 23,690 1,313 2, TOT HRDWR - MISSI 916, ,263 65, ,161 66, , ,453 PRORMT SPPORT - MISSI G400 SPI TOOIG & TST QIPMT 78,536 4, G420 OTIRS 3,730 G430 TST SPPORT 82,837 4,482 5,304 5,013 G440 THI SPPORT 201,133 8,342 16,138 14,776 TOT PRORMT SPPORT - MISSI 366,236 17,726 21,922 20,265 TOT FYWY OST 1,282, ,604 83, ,545 88, , ,718 FT SPPORT-MISSI G800 PIR SPPORT QIPMT (FT) 59, G820 TRIIG QIPMT 5, G860 ITGRTD OGISTIS SPPORT (IS) 60,743 2,265 4,523 3,434 TOT FT SPPORT-MISSI 125,166 2,612 4,864 3,788 WPO SYSTM OST 1,408, ,654 86, ,631 92, , ,506 Modifications Initial Spares 26, Total Program ost 1,434, , , ,202 DD Form 2446, 86 P-1 ine Item o. 4 xhibit P-5, ost nalysis (xhibit P-5, Page 2 of 6) SSIFITIO: SSIFID

23 SSIFITIO: SSIFID DGT PRORMT HISTORY D PIG XHIIT (P-5) Weapon System. DT MRM. PPROPRITIO/DGT TIVITY. P-1 ITM OMTR SHD WPOS PRORMT, VY 2 - OTHR MISSIS MRM 2G OST MT FIS YR QTITY IT OST ($M) FY FY FY FY FY OTIO OF PO GI F, F GI F, F GI F, F GI F, F GI F, F RFP ISS DT OTRT MTHOD D TYP 10/2005 SS-FP 10/2006 SS-FP 10/2007 SS-FP 10/2008 SS-FP 10/2009 SS-FP OTRTOR D OTIO RYTHO MISSI SYSTMS OMPY, TSO, Z RYTHO MISSI SYSTMS OMPY, TSO, Z RYTHO MISSI SYSTMS OMPY, TSO, Z RYTHO MISSI SYSTMS OMPY, TSO, Z RYTHO MISSI SYSTMS OMPY, TSO, Z WRD DT DT OF FIRST VY DIVRY SPS VI OW 09/ /2008 YS 04/ /2009 YS 05/ /2010 YS 04/ /2011 YS 02/ /2012 YS DT RVISIOS VI D. RMRKS The differences in unit costs are caused by the mix of all-up-round (R) missiles and captive air training missiles (TM), the missile variant being procured (IM or IM- 120D), the total number of missiles and TMs estimated to be procured annually by all buyers, and the obsolete parts procurements. The following is the mix and variant being procured for avy: For FY IM and 25 IM-120D TMs were procured. For FY IM-120Ds were procured. For FY IM-120D and 22 IM-120D TMs were procured. For FY IM-120D and 19 IM-120D TMs were procured. For FY IM-120D and 27 IM-120D TMs will be procured. DD Form , 87 P-1 ine Item o. 4 xhibit P-5, Procurement History and Planning (xhibit P-5, Page 3 of 6) SSIFITIO: SSIFID

24 SSIFITIO: SSIFID PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY Weapon System P-1 ITM OMTR Weapons Procurement, avy/ 2 Other Missiles MRM , MRM Production Rate Procurement ead-times Manufacturer's T Prior T fter Initial Reorder nit of Item ame and ocation MSR MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure MRM Raytheon Tucson Z FIS YR 2008 FIS YR 2009 ITM / MFTRR F S Q D DR YR 2008 DR YR 2009 Y V T Y O T O V D F MRM FY 2006 (ot 20) Raytheon Systems o. 06 F Raytheon Systems o Raytheon Systems o. 06 FMS Raytheon Systems o. 06 F Raytheon Systems o M R P R M Y G S P O T O V D F M R P R M Y G S P MRM FY 2007 (ot 21) Raytheon Systems o. 07 F Raytheon Systems o Raytheon Systems o. 07 FMS Raytheon Systems o. 07 F MRM FY 2008 (ot 22) Raytheon Systems o. 08 F Raytheon Systems o Raytheon Systems o. 08 FMS Raytheon Systems o. 08 F MRM FY 2009 (ot 23) Raytheon Systems o. 09 F Raytheon Systems o Raytheon Systems o. 09 FMS Remarks: ot 23 (FY09) is to be delivered in 8 months which restores the program to its historical pace of 24 months for the Manufacturing Production ead Time for ot 24 and beyond. Deliveries have been updated to incorporate impacts of SDD delays. The minimum sustaining rate (MSR) is 250 for FMS (IM-120-7) plus 100 of any other variant (total 350). The maximum sustaining rate in ot 23 (FY09) is IM-120Ds plus IM-120-7s per month (720 missiles). The conomic Order Quantity (OQ) is 650 annually. DD Form 2445, ul 87 P-1 ine Item o. 4 xhibit P-21, Production Schedule (xhibit P-21, Page 4 of 6) SSIFITIO: SSIFID

25 SSIFITIO: SSIFID PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY Weapon System P-1 ITM OMTR Weapons Procurement, avy/ 2 Other Missiles MRM , MRM Production Rate Procurement ead-times Manufacturer's T Prior T fter Initial Reorder nit of Item ame and ocation MSR MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure MRM Raytheon Tucson Z FIS YR 2010 FIS YR 2011 ITM / MFTRR F S Q D Y 2009 DR YR 2010 DR YR 2011 Y V T Y O T O V D F MRM FY 2006 (ot 20) Raytheon Systems o. 06 F Raytheon Systems o Raytheon Systems o. 06 FMS Raytheon Systems o. 06 F Raytheon Systems o M R P R M Y G S P O T O V D F M R P R M Y G S P MRM FY 2007 (ot 21) Raytheon Systems o. 07 F Raytheon Systems o Raytheon Systems o. 07 FMS Raytheon Systems o. 07 F MRM FY 2008 (ot 22) Raytheon Systems o. 08 F Raytheon Systems o Raytheon Systems o. 08 FMS Raytheon Systems o. 08 F MRM FY 2009 (ot 23) Raytheon Systems o. 09 F Raytheon Systems o Raytheon Systems o. 09 FMS MRM FY 2010 (ot 24) Raytheon Systems o. 10 F Raytheon Systems o Raytheon Systems o. 10 FMS Remarks: ot 23 (FY09) is to be delivered in 8 months which restores the program to its historical pace of 24 months for the Manufacturing Production ead Time for ot 24 and beyon Deliveries have been updated to incorporate impacts of SDD delays. The minimum sustaining rate (MSR) is 250 for FMS (IM-120-7) plus 100 of any other variant (total 350) The maximum sustaining rate in ot 23 (FY09) is IM-120Ds plus IM-120-7s per month (720 missiles). The conomic Order Quantity (OQ) is 650 annually DD Form 2445, 87 P-1 ine Item o. 4 xhibit P-21, Production Schedule (xhibit P-21, Page 5 of 6) SSIFITIO: SSIFID

26 SSIFITIO: SSIFID PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY Weapon System P-1 ITM OMTR Weapons Procurement, avy/ 2 Other Missiles MRM , MRM Production Rate Procurement ead-times Manufacturer's T Prior T fter Initial Reorder nit of Item ame and ocation MSR MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure MRM Raytheon Tucson Z FIS YR 2012 FIS YR 2013 ITM / MFTRR F S Q D DR YR 2012 DR YR 2013 Y V T Y O T O V D F MRM FY 2009 (ot 23) Raytheon Systems o. 09 F Raytheon Systems o Raytheon Systems o. 09 FMS M R P R M Y G S P O T O V D F M R P R M Y G S P MRM FY 2010 (ot 24) Raytheon Systems o. 10 F Raytheon Systems o Raytheon Systems o. 10 FMS Remarks: ot 23 (FY09) is to be delivered in 8 months which restores the program to its historical pace of 24 months for the Manufacturing Production ead Time for ot 24 and beyond. Deliveries have been updated to incorporate impacts of SDD delays. The minimum sustaining rate (MSR) is 250 for FMS (IM-120-7) plus 100 of any other variant (total 350). The maximum sustaining rate in ot 23 (FY09) is IM-120Ds plus IM-120-7s per month (720 missiles). The conomic Order Quantity (OQ) is 650 annually. DD Form 2445, 87 P-1 ine Item o. 4 xhibit P-21, Production Schedule (xhibit P-21. Page 6 of 6) SSIFITIO: SSIFID

27 SSIFITIO: SSIFID DGT ITM STIFITIO SHT DT: P-40 PPROPRITIO/DGT TIVITY P-1 ITM OMTR WPOS PRORMT, VY/ , SIDWIDR Program lement for ode Items: Other Related Program lements Prior ID Years ode FY 2008 FY 2009 FY 2010 Quantity ost ($M) Initial Spares ($M) Total ($M) nit ost ($M) MISSIO D DSRIPTIO: The IM-9X Sidewinder short-range air-to-air missile is a long term evolution of the IM-9 series of fielded missiles. The IM-9X missile program provides a launch and leave, air combat munition that uses passive infrared (IR) energy for acquisition and tracking of enemy aircraft and complements the dvanced Medium Range ir-to-ir missile (MRM). ir superiority in the short-range air-to-air missile arena is essential and includes first shot, first kill opportunity against an enemy employing IR countermeasures. The IM-9X employs several components common with the IM-9M (fuze, rocket motor and warhead). nti-tamper features have been incorporated to protect improvements inherent in this design. IM-9X is a Post Milestone III, cquisition ategory I (T-I) joint service program with avy lead. The avy is procuring a total of 4,937 missiles of which 1,085 are aptive ir Training Missiles (TMs). The ir Force is procuring a total of 5,030 missiles of which 1,078 are TMs. FY08 Provided funding to procure 100 ll p Rounds (Rs) and 70 aptive ir Training Missiles (TMs) FY09 provides funding to procure the first lot of IM-9X lock II missiles (44 Rs and 100 TMs). This missile release incorporates the integration of various independent preplanned product improvements (P3I) such as Fuze obsolescence, P processor obsolescence, data link capabilities, battery improvements, safety improvements and software updates. FY10 provides funding to procure 98 Rs and 63 TMs. Program Status: Production units have been Delivered to the government ahead of the projected schedule. otes: 1. The table below summarizes the units to be procured by avy, ir Force and FMS. FY 2008 FY 2009 FY 2010 IM-9X avy IM-9X ir Force FMS * *FMS Quantities are displayed only for those countries that have a etter of uthority (O) 2. This program has associated Research, Development Test and valuation (RDT&) funding in P (S) and P 27161F (SF). DD Form 2454, 86 P-1 ine Item o. 5 xhibit P-40, udget Item ustification (xhibit P-40, 1 of 5) SSIFITIO: SSIFID

28 SSIFITIO: SSIFID WPOS SYSTM OST YSIS P-5 PPROPRITIO/DGT TIVITY WPOS PRORMT, VY/ 2 P-1 ITM OMTR/SHD , SIDWIDR DT: TOT OST I THOSDS OF DORS OST MT OF OST ID Prior FY 2008 FY 2009 FY 2010 OD ode Years Total nit Total nit Total nit Total ost Qty ost ost Qty ost ost Qty ost ost MISSI HRDWR RRRIG R010 P ROD (R) 124, , , ,522 R020 PTIV IR TRIIG MISSI 39, , , ,030 R040 GIRIG HG ORDRS (O) 4,030 1,218 1,155 1,471 R101 GIRIG & TH SRV (O-FFRD) 13,963 5,299 6,560 1,735 R220 GOVT I-HOS SYSTM GR 11,285 1,772 2,591 2,115 Subtotal Missile Hardware 193, , , ,873 ORRRIG D IRY QIP R050 SPI TOOIG & TST QIPMT (ST & T) , R030 MISSI OTIRS 2, R470 ORRRIG GIRIG 0 0 2,250 0 TOT MISSI FYWY 196, , , ,583 SPPORT OSTS R060 PIR SPPORT QIPMT /OX-4 2, R080 TRIIG SPPORT R460 TRIIG QIPMT - irborne Test quip 2, , R100 DT R820 TRIIG QIP - DTM 640 2, R890 PROGRM MGMT 6, ,396 1,139 Subtotal Support 13,081 4,044 3,053 2,262 Total Weapons Procurement, avy / , , , ,845 Modifications Initial Spares 3, , TOT PROGRM OST 213,426 53,389 58,381 57,775 DD Form 2454, 86 P-1 ine Item o. 5 xhibit P-5, ost nalysis (xhibit P-5, 2 of 5) SSIFITIO: SSIFID

29 SSIFID DGT PRORMT HISTORY D PIG XHIIT (P-5) Weapon System. DT SSIFITIO:. PPROPRITIO/DGT TIVITY. P-1 ITM OMTR SHD WPOS PRORMT, VY/ , SIDWIDR 2R OTRT DT OF TH DT DT ost lement/ QTITY IT OTIO RFP ISS MTHOD OTRTOR WRD FIRST VI RVISIOS FIS YR OST OF PO DT & TYP D OTIO DT DIVRY OW? VI (000) FY VIR SS-FFP Raytheon Missile Systems, Tucson Z FY VIR SS-FFP Raytheon Missile Systems, Tucson Z FY VIR SS-FFP Raytheon Missile Systems, Tucson Z 01/2008 YS 05/2009 Sep 2010 YS 03/2010 Sep 2011 YS D. RMRKS FY 2008 unit costs have increased slightly due a revision of P-5 line item calculations. Total Missile Flyaway cost includes Government In-House Systems ngineering, consistent with Department of Defense Financial Management Requlations. FY 2009 provides funding to procure the first lot of IM-9X lock II missiles. Due to the long lead time of the new lock II materials the delivery schedule has been adjusted to begin in September nit costs include adjustments for learning curve efficiencies gained by production of lock II materials. DD Form 2454, 86 P-1 ine Item o. 5 xhibit P-5, udget Item ustification (xhibit P-5, 3 of 5) SSIFITIO: SSIFID

30 lassification: SSIFID DGT PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY Weapon System P-1 ITM OMTR WPOS PRORMT, VY/ 2 Sidewinder (IM-9X) , SIDWIDR Production Rate Procurement eadtimes Manufacturer's T Prior T fter Initial Reorder nit of Item ame and ocation MSR O MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure IM-9X (lock II) ot 9-15 Raytheon Missile Systems, Tucson Z FIS YR 2008 FIS YR 2009 ITM / MFTRR F S Q D 2007 DR YR 2008 DR YR 2009 Y V T Y O T O V D F IM-9X Sidewinder (ot 8) Raytheon Systems o Raytheon Systems o. 08 F Raytheon Systems o. 08 F IM-9X Sidewinder (ot 9) Raytheon Systems o Raytheon Systems o. 09 F Raytheon Systems o. 09 F FIS YR 2010 FIS YR 2011 ITM / MFTRR F S Q D 2009 DR YR 2010 DR YR 2011 Y V T Y O T O V D F IM-9X Sidewinder (ot 8) Raytheon Systems o Raytheon Systems o. 08 F Raytheon Systems o. 08 F IM-9X Sidewinder (ot 9) Raytheon Systems o Raytheon Systems o. 09 F Raytheon Systems o. 09 F IM-9X Sidewinder (ot 10) Raytheon Systems o Raytheon Systems o. 10 F M R M R P R P R M Y M Y G G S P S P O T O T O V O V D D F F M R M R P R P R M Y M Y G G S P S P Remarks: FY09 provides funding to procure the first lot of IM-9X lock II missiles. The gap from May 2010 through ugust 2010 will be used to produce and deliver lock I missiles to Foreign Military Sales (FMS) customers. DD Form 2454, 86 P-1 ine Item o. 5 xhibit P-21, Production Schedule (xhibit P-21, 4 of 5) SSIFITIO: SSIFID

31 lassification: SSIFID DGT PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY Weapon System P-1 ITM OMTR WPOS PRORMT, VY/ 2 Sidewinder (IM-9X) , SIDWIDR Production Rate Procurement eadtimes Manufacturer's T Prior T fter Initial Reorder nit of Item ame and ocation MSR O MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure IM-9X (lock II) ot 9-15 Raytheon Missile Systems, Tucson Z FIS YR 2012 FIS YR 2013 ITM / MFTRR F S Q D 2011 DR YR 2012 DR YR 2013 Y V T Y O T O V D F IM-9X Sidewinder (ot 10) Raytheon Systems o Raytheon Systems o. 08 F M R P R M Y G S P O T O V D F M R P R M Y G S P Remarks: FY09 provides funding to procure the first lot of IM-9X lock II missiles. The gap from May 2010 through ugust 2010 will be used to produce and deliver lock I missiles to Foreign Military Sales (FMS) customers. xhibit P-21a, Production Schedule (xhibit P-21a, 5 of 5) SSIFITIO: SSIFID DD Form 2454, 86 P-1 ine Item o. 5

32 SSIFITIO: SSIFID DGT ITM STIFITIO SHT DT: P-40 PPROPRITIO/DGT TIVITY P-1 ITM OMTR WPOS PRORMT, VY/ 2 - Other Missiles , oint Standoff Weapon (SOW) Program lement for ode Items: Other Related Program lements Prior ID FY2010 Years ode FY 2008 FY 2009 FY 2010 FY 2010 OO Total Quantity 3, ost ($M) $1,237.8 $130.4 $142.6 $145.3 $145.3 Initial Spares ($M) $1.6 $0.4 $0.2 $0.2 $0.2 Total ($M) $1,239.5 $130.9 $142.8 $145.5 $145.5 nit ost ($M) $0.4 $0.4 $0.3 $0.3 $0.3 MISSIO D DSRIPTIO: oint Standoff Weapon (SOW) is a joint S/SF program with the S as the lead service. The SOW program provides an air-to-ground glide weapon (GM-154) capable of attacking a variety of targets during day, night, and adverse weather conditions for use against fixed area targets. The SOW will enhance aircraft survivability as compared to current interdiction weapon systems by providing the capability for launch aircraft to standoff outside the range of most target area surface-to-air threat systems. The SOW Global Positioning System (GPS)/Inertial avigation System (IS) capability will allow several target kills per aircraft sortie. The SOW aseline variant (GM-154) has been integrated on S (F/-18/D//F) and SF (F-16/D, -2 and -52) aircraft, with a oint (/F, S) planned inventory of 3,323 units. S will procure an inventory of 2,800 ll-p-rounds (Rs) for integration on F/-18 aircraft and the SF has procured an inventory of 523 Rs for integration on F-16/D, F-15, - 1, -52, and -2 aircraft. The SOW -108 (GM-154) variant provides an anti-armor/tank capability. Production of the GM-154 variant has been deferred. The SOW nitary variant (GM-154) utilizes the common airframe of the GM-154 and variants and incorporates an infrared uncooled seeker with utonomous Targeting cquisition. The payload includes a 500 pound class roach multi-stage warhead. GM-154 was approved for ow Rate Initial Production on 26 une Full Rate Production of the GM-154 began in December The avy's planned inventory is 7,000 SOW GM-154 Rs. etwork nabled Weapon (W) moving target capability is under development and planned to be incorporated in SOW- production units (GM variant) during the FY09 procurement. The GM units will retain the basic GM-154 capability against fixed land targets. Production in the FYDP is focused on SOW- because of the low inventory and high demand for this weapon. SOW- production is temporarily deferred for two reasons: Raytheon ongoing development of an nexploded Ordnance (XO) solution to the -97 and the Department's direction to accept risk in weapon quantity for area attack munitions. The anticipated XO solution will involve the incorporation of a -111 warhead into the SOW- weapon (GM-154-1). Production of the GM variant was awarded in March 2006 in support of Turkey FMS requirements. Deliveries completed in pril FY08 provides funding to procure GM-154 weapons, tooling and support. FY09 and FY10 provide funding to procure GM weapons, tooling and support. Totals may not add due to rounding. DD FORM 2454, 86 P-1 ine Item o. 6 xhibit P-40, udget Item ustification (xhibit P-40, 1 of 8) SSIFITIO: SSIFID

33 SSIFITIO: SSIFID WPOS SYSTM OST YSIS Weapon System DT: P-5 GM-154 onsolidation PPROPRITIO/DGT TIVITY ID ode P-1 ITM OMTR/SHD WPOS PRORMT, VY/ 2 - Other Missiles , oint Standoff Weapon (SOW) / 2S TOT OST I THOSDS OF DORS OST MT OF OST ID Prior FY 2008 FY 2009 FY 2010 FY 2010 OO OD ode Years Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost ost lements HRDWR - MISSI P ROD (R) 760, , , ,857 OTRTOR (WRRTY / O / DT) 142,030 17,875 12,996 7,860 RIP-2 RTIO 2,236 TOT HRDWR - MISSI 904, , , ,717 PRORMT SPPORT - MISSI OMMD & H / ST& / MISSIO / SW 60,086 1,511 1,847 2,772 OTIRS 29,893 4,407 4,392 4,360 GIH PRODTIO SPPORT 95,105 7,584 7,922 8,167 MPS ITGRTIO 2,687 0 G / OTRO 11,056 0 SPI TOOIG & TST QIPMT (ST & T) 98,251 4,851 6,664 7,745 TMTRY 20, TOT PRORMT SPPORT - MISSI 318,049 18,964 20,825 23,044 FT SPPORT-MISSI ITGRTD OGISTIS SPPORT (IS) 15, TOT FT SPPORT-MISSI 15, Weapon System ost 1,237, , , ,336 Modifications Initial Spares 1, Total Program ost 1,239, , , ,491 Totals may not add due to rounding. DD FORM 2454, 86 P-1 ine Item o. 6 xhibit P-5, udget Item ustification (xhibit P-5, 2 of 8) SSIFITIO: SSIFID

34 SSIFITIO: SSIFID WPOS SYSTM OST YSIS Weapon System DT: P-5 GM-154 PPROPRITIO/DGT TIVITY ID ode P-1 ITM OMTR/SHD WPOS PRORMT, VY/ 2 - Other Missiles , oint Standoff Weapon (SOW) / 2S TOT OST I THOSDS OF DORS OST MT OF OST ID Prior FY 2008 FY 2009 FY 2010 OD ode Years Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost ost lements HRDWR - MISSI S101 P ROD (R) 446,687 S111 OTRTOR (WRRTY / O / DT) 95,220 S001 RIP-2 RTIO 2,236 TOT HRDWR - MISSI 544,143 PRORMT SPPORT - MISSI S951 OMMD & H / ST& / MISSIO / SW 44,680 S571 OTIRS 18,922 S833 GIH PRODTIO SPPORT 75,342 S581 MPS ITGRTIO 2,687 S511 G / OTRO 11,056 S501 SPI TOOIG & TST QIPMT (ST & T) 57,789 S842 TMTRY 18,115 TOT PRORMT SPPORT - MISSI 228,591 FT SPPORT-MISSI S971 ITGRTD OGISTIS SPPORT (IS) 12,184 TOT FT SPPORT-MISSI 12,184 Weapon System ost 784,918 Modifications Initial Spares 1,107 Total Program ost 786,025 Totals may not add due to rounding. DD FORM 2454, 86 P-1 ine Item o. 6 xhibit P-5, udget Item ustification (xhibit P-5, 3 of 8) SSIFITIO: SSIFID

35 SSIFITIO: SSIFID WPOS SYSTM OST YSIS Weapon System DT: P-5 GM-154 PPROPRITIO/DGT TIVITY ID ode P-1 ITM OMTR/SHD WPOS PRORMT, VY/ 2 - Other Missiles , oint Standoff Weapon (SOW) / 2S TOT OST I THOSDS OF DORS OST MT OF OST ID Prior FY 2008 FY 2009 FY 2010 OD ode Years Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost ost lements HRDWR - MISSI S102 P ROD (R) 14,496 TOT HRDWR - MISSI 14,496 PRORMT SPPORT - MISSI S952 OMMD & H / ST& / MISSIO / SW 644 S572 OTIRS 117 S832 GIH PRODTIO SPPORT 151 S502 SPI TOOIG & TST QIPMT (ST & T) 3,900 TOT PRORMT SPPORT - MISSI 4,812 Weapon System ost 19,308 Modifications Initial Spares Total Program ost 19,308 Totals may not add due to rounding. DD FORM 2454, 86 P-1 ine Item o. 6 xhibit P-5, udget Item ustification (xhibit P-5, 4 of 8) SSIFITIO: SSIFID

36 SSIFITIO: SSIFID WPOS SYSTM OST YSIS Weapon System DT: P-5 GM-154 PPROPRITIO/DGT TIVITY ID ode P-1 ITM OMTR/SHD WPOS PRORMT, VY/ 2 - Other Missiles , oint Standoff Weapon (SOW) / 2S TOT OST I THOSDS OF DORS OST MT OF OST ID Prior FY 2008 FY 2009 FY 2010 OD ode Years Total ost Quantity nit ost Total ost Quantity nit ost Total ost Quantity nit ost Total ost ost lements HRDWR - MISSI S103 P ROD (R) 299, , , ,857 S113 OTRTOR (WRRTY / O / DT) 46,810 17,875 12,996 7,860 TOT HRDWR - MISSI 345, , , ,717 PRORMT SPPORT - MISSI S953 OMMD & H / ST& / MISSIO / SW 14,762 1,511 1,847 2,772 S573 OTIRS 10,854 4,407 4,392 4,360 S833 GIH PRODTIO SPPORT 19,612 7,584 7,922 8,167 S503 SPI TOOIG & TST QIPMT (ST & T) 36,562 4,851 6,664 7,745 S895 TMTRY 2, TOT PRORMT SPPORT - MISSI 84,646 18,964 20,825 23,044 FT SPPORT-MISSI S973 ITGRTD OGISTIS SPPORT (IS) 3, TOT FT SPPORT-MISSI 3, Weapon System ost 433, , , ,336 Modifications Initial Spares Total Program ost 434, , , ,491 DD FORM 2454, 86 P-1 ine Item o. 6 xhibit P-5, udget Item ustification (xhibit P-5, 5 of 8) SSIFITIO: SSIFID

37 SSIFITIO: SSIFID DGT PRORMT HISTORY D PIG XHIIT (P-5) Weapon System. DT oint Standoff Weapon (SOW). PPROPRITIO/DGT TIVITY. P-1 ITM OMTR SHD Weapons Procurement, avy/ 2 - Other Missiles , SOW 2S OTRT DT OF TH DT DT ost lement/ QTITY IT OTIO RFP ISS MTHOD OTRTOR WRD FIRST VI RVISIOS FIS YR OST OF PO DT & TYP D OTIO DT DIVRY OW? VI (000) FY 2007 GM VIR pr 2006 SS-FFP FY 2008 GM VIR un 2007 SS-FFP FY 2009 GM VIR pr 2008 SS-FFP FY 2010 GM VIR pr 2009 SS-FFP RYTHO MISSI SYSTMS OMPY, TSO, Z an 2007 un 2008 Yes RYTHO MISSI SYSTMS OMPY, TSO, Z Dec 2007 ul 2009 Yes RYTHO MISSI SYSTMS OMPY, TSO, Z Mar 2009 Mar 2010 Yes RYTHO MISSI SYSTMS OMPY, TSO, Z Dec 2009 Mar 2011 Yes D. RMRKS: nit cost reflects ll-up Round hardware; FY08 and FY09 reflect economies of scale associated with avy and FMS combined procurements. DD FORM 2454, 86 P-1 ine Item o. 6 xhibit P-5, udget Item ustification (xhibit P-5, 6 of 8) SSIFITIO: SSIFID

38 SSIFITIO: SSIFID DGT PRODTIO SHD, P-21 DT PPROPRITIO/DGT TIVITY Weapon System P-1 ITM OMTR WPOS PRORMT, VY/-2 SOW Production Rate Procurement eadtimes Manufacturer's * ** T Prior T fter Initial Reorder nit of Item ame and ocation MSR O MX to Oct 1 Oct 1 Mfg PT Mfg PT Total Measure oint Standoff Weapon (SOW) Raytheon Missile Systems GM-154, GM-154 Tucson, Z FIS YR 2008 FIS YR 2009 ITM / MFTRR F S Q D 2007 DR YR 2008 DR YR 2009 Y V T Y O T O V D F M R P R M Y G S P O T O V D F M R P R M Y G S P SOW- / Raytheon Systems SOW- / Raytheon Systems *** 2007 F SOW- / Raytheon Systems **** 2007 F SOW- / Raytheon Systems SOW- / Raytheon Systems ***** 2008 F SOW--1 / Raytheon Systems FIS YR 2010 FIS YR 2011 ITM / MFTRR F S Q D 2009 DR YR 2010 DR YR 2011 Y V T Y O T O V D F M R P R M Y G S P O T O V D F M R P R M Y G S P SOW- / Raytheon Systems SOW- / Raytheon Systems ***** 2008 F SOW--1 / Raytheon Systems SOW--1 / Raytheon Systems Remarks: I OIT STDOFF WPO (SOW) * O rate assumes shift ** Maximum rate assumes shift with existing tooling *** FMS Poland **** FMS Greece ***** ountry 228 DD FORM 2454, 86 P-1 ine Item o. 6 xhibit P-21, udget Item ustification (xhibit P-21, 7 of 8) SSIFITIO: SSIFID