UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 11 P-1 Line #3

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1 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item umber / itle: 0147 / oint trike ighter I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: , ine Item /I ode: 198 esource ummary Item /I ode(s): rior ears ase otal o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 11, , , , , , , ess dvance rocurement ($ in illions) 1, , , et rocurement (1) ($ in illions) 10, , , , , , , lus dvance rocurement ($ in illions) 1, , , otal bligation uthority ($ in illions) 11, , , , , , , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ontinuing ontinuing lyaway nit ost ($ in housands) 194, , , , , , , , , , , ross/weapon ystem nit ost ($ in housands) 222, , , , , , , , , , , escription: oint trike ighter () program will develop and field a family of aircraft that meets the needs of o and allies with the -35 onventional ake ff and anding () variant, the -35 hort ake-ff and ertical anding () variant, and the -35 arrier ariant () 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 avy. he -35s are 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. otes: (1) 10 and prior quantity and funding for -35 and -35 were reported under same I (0147). esult is aircraft (6-08; 7-09; and 16-10) are included in the I 0147 budget. 11 is the first year -35 are reported under I dvance rocurement for aircraft was included in the budget. he dvance rocurement redit for aircraft was included in the budget. otal I oint trike ighter II avy age 1 of 11-1 ine #3 olume 1-19

2 II xhibit -40, udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item umber / itle: 0147 / oint trike ighter I ode (=ervice eady, =ot ervice eady) : rogram lements for ode Items: ther elated rogram lements: , ine Item /I ode: 198 Item /I ode(s): xhibits chedule rior ears ase otal itle* xhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) 1 / oint trike ighter- -5, -5a, / 11, / 1, / / / - 4 / otal ross/weapon ystem ost 51 / 11, / 1, / / / - 4 / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: I 2016 Q: he 16 budget provides funding for 4 arrier ariant () -35 aircraft and associated equipment and support, associated sustainment and logistical requirements for o, and dvance rocurement for 4 arrier ariant () aircraft in 17. I oint trike ighter II avy age 2 of 11-1 ine #3 olume 1-20

3 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0147 / oint trike ighter /I ode: Item umber / itle [I]: 1 / oint trike ighter- esource ummary rior ears ase otal rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 11, , ess dvance rocurement ($ in illions) 1, et rocurement (1) ($ in illions) 10, , lus dvance rocurement ($ in illions) 1, otal bligation uthority ($ in illions) 11, , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem nit ost ($ in housands) 222, , , , , ote: ubtotals or otals in this xhibit -5 may not be exact or add, due to rounding. ost lements lyaway ost ecurring ost 1.1.1) irframe/ ( ) (1) nit ost rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 105, , , , , , ) lectronics 28, , , , , , ) ngines/ng cc ( ) 24, , , , , , ) ec lyaway 5, , , , , ubtotal: ecurring ost - - 8, on ecurring ost 1.2.1) on- ecur ost (2) - - 1, ) ncillary quip ubtotal: on ecurring ost - - 1, ubtotal: lyaway ost - - 9, upport ost 2.1) irframe ) ngine ) vionics ) ec rng q ) ub/ech q nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I oint trike ighter II avy age 3 of 11-1 ine #3 olume 1-21

4 II xhibit -5, ost nalysis: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or otals in this xhibit -5 may not be exact or add, due to rounding. ost lements nit ost -1 ine Item umber / itle: 0147 / oint trike ighter /I ode: Item umber / itle [I]: 1 / oint trike ighter- rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 2.6) ther I ) isc upport ) rod ng upt ubtotal: upport ost - - 1, ross/weapon ystem ost 222, , , , , , , otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) irframe nit ecurring lyaway () is directly affected by, and International artners quantity profile changes year over year. rior to 11 and aircraft were combined under I 0147, of the 51 prior year aircraft total, 29 were. (2) on-recurring osts include such items as o share of roduction on-ecurring ooling per the oint 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, concurrency engineering, technical assistance and ost eduction Intiatives (I). I oint trike ighter II avy age 4 of 11-1 ine #3 olume 1-22

5 II xhibit -5a, rocurement History and lanning: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 ost lements ontractor and ocation -1 ine Item umber / itle: 0147 / oint trike ighter ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / oint trike ighter- (ach) nit ost pecs vail ow? ate evision vailable ( ) 1.1.1) irframe/ 2011 (3) KH I (4) / WH / I I ug 2011 ct , ay ) irframe/ ( ) 2012 KH I (4) / WH / I I ep 2013 un , pr ) irframe/ ( ) 2013 KH I (4) / WH / I I ep 2013 un , pr ) irframe/ ( ) 2014 KH I (4) / WH / I I ov 2014 ov , an ) irframe/ ( ) 2015 KH I (4) / WH / I I ct 2015 ov , an ) irframe/ ( ) 2016 KH I (4) / WH / I I ar 2016 an , an 2015 ( ) 1.1.4) ngines/ng cc 2012 (5) 1.1.4) ngines/ng cc ( ) ) ngines/ng cc ( ) ) ngines/ng cc ( ) ) ngines/ng cc ( ) 2016 I H, & WHI / H, I H, & WHI / H, I H, & WHI / H, I H, & WHI / H, I H, & WHI / H, Issue ate / I I ct 2013 ct , ct 2011 / I I ep 2014 pr , un 2012 / I I ep 2014 an , ar 2013 / I I ay 2015 ug , ar 2014 / I I ay 2016 ay , ar 2015 ( ) indicates the presence of a -21 ootnotes: (3) ward date is based on award and not contract definitization after negotiations. (4) ax apacity only applies through 16. dditional capacity will be added each year to meet production requirements. (5) (1) ngine delivery is 1 per aircraft. (2) 10 and prior costs are for both & variants combined. (3) 11 and beyond costs are for variant of I oint trike ighter II avy age 5 of 11-1 ine #3 olume 1-23

6 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 # I 1.1.1) irframe/ (1) rior ears eliveries: 33-1 ine Item umber / itle: 0147 / oint trike ighter ost lements (nits in ach) iscal ear 2011 iscal ear 2012 Q I Item umber / itle [I]: 1 / oint trike ighter- alendar ear 2011 alendar ear (6) (7) ) ngines/ng cc rior ears eliveries: (8) (9) I oint trike ighter II avy age 6 of 11-1 ine #3 olume 1-24

7 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 # I 1.1.1) irframe/ (1) rior ears eliveries: 33-1 ine Item umber / itle: 0147 / oint trike ighter ost lements (nits in ach) iscal ear 2013 iscal ear 2014 Q I Item umber / itle [I]: 1 / oint trike ighter- alendar ear 2013 alendar ear (6) (7) ) ngines/ng cc rior ears eliveries: (8) (9) I oint trike ighter II avy age 7 of 11-1 ine #3 olume 1-25

8 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 # I 1.1.1) irframe/ (1) rior ears eliveries: 33-1 ine Item umber / itle: 0147 / oint trike ighter ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q I Item umber / itle [I]: 1 / oint trike ighter- alendar ear 2015 alendar ear (6) (7) ) ngines/ng cc rior ears eliveries: (8) (9) I oint trike ighter II avy age 8 of 11-1 ine #3 olume 1-26

9 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 # I 1.1.1) irframe/ (1) rior ears eliveries: 33-1 ine Item umber / itle: 0147 / oint trike ighter ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q I Item umber / itle [I]: 1 / oint trike ighter- alendar ear 2017 alendar ear (6) (7) ) ngines/ng cc rior ears eliveries: (8) (9) I oint trike ighter II avy age 9 of 11-1 ine #3 olume 1-27

10 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 # I 1.1.1) irframe/ (1) rior ears eliveries: 33-1 ine Item umber / itle: 0147 / oint trike ighter ost lements (nits in ach) iscal ear 2019 iscal ear 2020 Q I Item umber / itle [I]: 1 / oint trike ighter- alendar ear 2019 alendar ear (6) (7) ) ngines/ng cc rior ears eliveries: (8) (9) I oint trike ighter II avy age 10 of 11-1 ine #3 olume 1-28

11 II xhibit -21, roduction chedule: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 roduction ates (ach / ear) ef # ame - ocation or or 2016 X or ine Item umber / itle: 0147 / oint trike ighter rior to ct 1 fter ct 1 Initial fg rocurement eadtime (onths) otal fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / oint trike ighter- fter ct 1 eorder fg otal fter ct 1 1 (4) KH I - WH I H, & WHI - H, "" in the elivery chedule indicates the ontract ward ate. ote: ue to space limitations, quantities in the xhibit -21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).if the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million). ootnotes: (4) ax apacity only applies through 16. dditional capacity will be added each year to meet production requirements. (6) 15 irframe Q increased by 2. (7) 16 irframe Q increased by 2. (8) 15 ngine Q increased by 2. (9) 16 ngine Q increased by 2. I oint trike ighter II avy age 11 of 11-1 ine #3 olume 1-29

12 II HI II K II olume 1-30

13 II xhibit -40, dvance rocurement udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft rogram lements for ode Items: ine Item /I ode: 198 esource ummary Item /I ode(s): rior ears ase ine Item umber / itle: 0147 / oint trike ighter ther elated rogram lements: , otal o omplete ross/weapon ystem ost ($ in illions) 1, , , et rocurement (1) ($ in illions) 1, , , otal bligation uthority ($ in illions) 1, , , escription: oint trike ighter () program is developing and fielding a family of aircraft that meets the needs of o and allies, with the -35 onventional ake ff and anding () variant, -35 hort ake-ff and ertical anding () variant and -35 arrier ariant (). he aircraft will have optimum commonality among three variants to minimize life cycle costs. his is a joint program with no executive service. ervice cquisition xecutive () authority alternates between epartment of avy (o) and epartment of ir orce () and currently resides with the avy. he -35 is next generation of strike fighters to command and maintain global air superiority. dvance procurement funding will support irframe and ngine ermination iability, and long-lead parts and materials necessary to protect delivery schedule of 2017 aircraft buy. ote: rior to 11, -35 variant was reported against udget ine Item he -35 variant now reports under udget ine Item dvance rocurement for aircraft was included in the budget. he dvance rocurement redit for aircraft was included in the budget. otal I oint trike ighter II avy age 1 of 4-1 ine #4 olume 1-31

14 II xhibit -40, dvance rocurement udget ine Item ustification: 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft rogram lements for ode Items: ine Item /I ode: 198 Item /I ode(s): -1 ine Item umber / itle: 0147 / oint trike ighter ther elated rogram lements: , xhibits chedule rior ears ase otal itle* xhibits I Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) Quantity / otal ost (ach) / ($ ) 1 / oint trike ighter / 1, / / / / - - / otal ross/weapon ystem ost - / 1, / / / / - - / *itle represents 1) the umber / itle for Items; 2) the umber / itle [I] for mmunition; and/or 3) the umber / itle (odification ype) for odifications. ote: otals in this xhibit -40 set may not be exact or add due to rounding. ustification: I 2016 Q: 16 dvance rocurement funding is requested for long-lead requirements associated with procurement of 4 arrier ariant () aircraft in 17. I oint trike ighter II avy age 2 of 4-1 ine #4 olume 1-32

15 II xhibit -10, dvance rocurement equirements nalysis (page 1 - udget unding ustification): 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 irst ystem (2016) ward ate: anuary 2014 oint trike ighter- irst ystem (2016) ompletion ate: anuary 2014 roduction eadtime (onths) -1 ine Item umber / itle: 0147 / oint trike ighter rior ears (ach) Interval etween ystems: 0 onths -5 umber / itle: 1 / oint trike ighter- Quantity ost lement When qd (onths) rior ears ($ ) - irframe ermination iability 0 1, otal: 1, ngines ermination iability otal: otal dvance rocurement/bligation uthority 1, (ach) 2014 ($ ) 2015 (ach) 2015 ($ ) 2016 (ach) 2016 ($ ) I oint trike ighter II avy age 3 of 4-1 ine #4 olume 1-33

16 II xhibit -10, dvance rocurement equirements nalysis (page 2 - udget unding ustification): 2016 avy ate: ebruary 2015 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 ost lements -1 ine Item umber / itle: 0147 / oint trike ighter Q (ach) roduction eadtime (onths) nit ost ontract orecast ate umber / itle: 1 / oint trike ighter (ach) or otal ost equest ($ ) - irframe ermination iability otal: ngines ermination iability otal: otal dvance rocurement/bligation uthority escription: dvance procurement funding in 2013 will support irframe and ngine ermination iability, long-lead parts, and materials necessary to protect the delivery schedule of the 14 aircraft buy. ote: reflects the total lead time necessary to support 14 production. ote:.. is ermination iability I oint trike ighter II avy age 4 of 4-1 ine #4 olume 1-34