issile efense gency egis rocurement
, -WI issile efense gency rogram verview ($ in illions) 2010 stimate: 225.625 2011 stimate: 94.080 2012 stimate: 565.393 he egis allistic issile efense (egis ) mission is to deliver an enduring, operationally effective and supportable allistic issile efense capability to defend the nation, deployed forces, friends and allies, and to increase this capability by delivering evolutionary improvements as part of allistic issile efense ystem () upgrades. he egis element of the capitalizes upon and evolves from the existing.. avy egis Weapons ystem (W) and tandard issile () infrastructures. egis provides a forward-deployable, mobile capability to detect and track allistic issiles of all ranges, and the ability to destroy hort-ange allistic issiles (), edium-ange allistic issiles (), and Intermediate-ange allistic issiles (I) in the midcourse phase of flight. In support of Homeland efense, egis provides a ong ange urveillance and rack (&) capability to the. pgrades to both the egis Weapon ystem and the -3 configuration enable egis provide effective, supportable defensive capability against longer range, more complex threats and an enduring egis shore defensive capability. urpose and cope of Work tandard issile-3 was developed for egis allistic issile efense () as part of the issile efense gency s allistic issile efense ystem (). he egis system integrates -3 with the egis Weapon ystem (W) aboard.. avy cruisers to provide an umbrella of protection against short to intermediate-range ballistic missile threats. -3 is compatible with the ark (K) 41 ertical aunching ystem () deployed on many.. avy and international surface combatants. he -3 is primarily used and tested by the nited tates avy and also operated by the apan aritime elf-efense orce. he -3 lock I provides increased capability, over -3 lock I, to engage short-to intermediate-range ballistic missiles. he -3 lock I incorporates rocket motor upgrades and computer program modifications to improve sensor performance, missile guidance and control, and lower cost. It also includes producibility and maintainability features required to qualify the missile as a tactical fleet asset. he -3 lock I will incorporate a two-color, all reflective infrared seeker, enabling longer range acquisition and increased threat discrimination. hrottleable ivert ltitude ontrol ystem () is also in development to provide a more flexible and lower cost alternative to the olid ivert ltitude ystem (). he -3 lock II incorporates 21-inch 2nd and 3rd stage rocket motors, providing a significant increase in engagement capability and larger defended areas. he lock II missile will also include a larger, more capable kinetic warhead to counter future ballistic missile threats. ustification of unds 2010: 42-3 lk I's utilizing & and rocurement funding 2011: ull funding for eight (8) -3 lk I's for delivery in 2013 2012: ull funding for 46-3 lk I's for delivery in 2014-1 ine Item o. 34 rogram verview
xhibit -40, udget Item ustification ppropriation (reasury) ode////item ontrol umber: 0300 - rocurement, efense-wide/-01/-17 rogram lement for ode Items: I ode rior ears 2010 2011 2012 0603892 2013 2014 2015 ate: 2016 o omplete otal rogram roc ty * * 8 46 62 73 82 83 354 ross ost ($) 101.932 225.625 94.080 565.393 675.126 737.440 1,018.966 1,065.442 4,484.004 ess dv roc ($) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 lus dv roc ($) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 et roc (=-1) ($) 101.932 225.625 94.080 565.393 675.126 737.440 1,018.966 1,065.442 4,484.004 Initial pares ($) otal roc ost ($) 101.932 225.625 94.080 565.393 675.126 737.440 1,018.966 1,065.442 4,484.004 lyaway nit ost ($) 9.600 11.760 12.291 10.889 10.102 12.426 12.837 12.667 Wpn ys roc / ($) ote: Increase in nit ost in 2016 is due to the buy of 15-3 lk II. escription he -3 lock I provides increased capability, over the -2 lock I and -3 lock I, to engage short-to intermediate-range ballistic missiles. he -3 lock I incorporates rocket motor upgrades and computer program modifications to improve sensor performance, missile guidance and control, and lower cost. It also includes producibility and maintainability features required to qualify the missile as a tactical fleet asset. he -3 lock I will incorporate a two-color, all reflective infrared seeker, enabling longer range acquisition and increased threat discrimination. hrottleable ivert ltitude ontrol ystem () is will provide a more flexible and lower cost alternative to the olid ivert ltitude ontrol ystem (). Initial production of the -3 lk I is planned in 2011 with larger rate production in 2012. ustification * 2010: rior - total of 42-3 lk I's appropriated in 2008, 2009 and 2010. he -3 lk I's were transitioned from & to rocurement, efense-wide in 2009 utilizing funding from both appropriations. or further depiction see table on -5. 2011: ull funding for eight (8) -3 lk I's for delivery in 2013 2012: ull funding for 46-3 lk I's for delivery in 2014-1 ine Item omenclature: egis ther elated rogram lements: ebruary 2011-1 ine Item o. 34 xhibit -40 age 1 of 1
xhibit -5 ost nalysis Weapon ystem: ate: egis ebruary 2011 ppropriation (reasury) ode////item ontrol umber: ode: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17 egis rior ear 2010 2011 2012 2013 W ost lements otal ost nit ost otal ost nit ost otal ost nit ost otal ost nit ost otal ost uantity * * 8 46 62-3 lk I issile Hardware -3 K 1 uided issile ound 101.932 9.433 225.625-3 lk I issile Hardware -3 lk I uided issile ound 11.760 94.080 12.291 565.393 10.889 675.126 otal 101.932 225.625 94.080 565.393 675.126 ote: -3 lk Is were initially funded with &, in 2009 the acquisition process realigned the I's to be completed in the rocurement, -W appropriation. his exhibit only rocurement, -W. his exhibit reflects the rocurement funding. anufacturing engineering support for the lk I and I and production spares, and missile surveillance program for - 3 lk I's is funded under the & appropriation. (ee project 09 0603892) * -3 lk I issile reakout I 3 rocured 24 missiles as follows: 2008 61.518 & 2009 57.032 rocurement 2010 107.844 rocurement otal 226.394 nit ost 9.433 I 4 rocured 12 missiles in 2009 and 2009 44.900 rocurement 6 additional missiles added by congress ($57.6) in 2010 117.781 rocurement 2010 as follows: otal 162.680 nit ost 9.038 verage nit ost of the I issile 9.264-1 ine Item o. 34 xhibit -5, ost nalysis (xhibit -5, page 1 of 2)
xhibit -5 ost nalysis Weapon ystem: ate: egis ppropriation (reasury) ode////item ontrol umber: ode: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17 egis W ost lements 2014 2015 2016 omplete otal nit ost otal ost nit ost otal ost nit ost otal ost osts ost uantity 73 82 68/15 ebruary 2011-3 lk I issile Hardware -3 K I uided issile ound 327.557 327.557 anisters - unded in & -3 lk I issile Hardware -3 K I uided issile ound 10.102 737.440 12.426 1,018.967 9.723 661.140 3,752.146 3,752.146-3 lk II issile Hardware -3 K II uided issile ound 24.292 364.381 364.381 364.381 otal 737.440 1,018.967 1,025.521 4,444.084 4,444.084-1 ine Item o. 34 xhibit -5, ost nalysis (xhibit -5, page 2 of 2)
xhibit -5a, rocurement History and lanning (age 1) ppropriation (reasury) ode////item ontrol umber: Weapon ystem: ate: egis -1 ine Item omenclature: ebruary 2011 0300 - rocurement, efense-wide/-01/-17 egis W ty nit ost ocation of Issue ate ontract ethod & ype ontractor & ocation ward ate ate of irst elivery ata vailable ow? evision s vailable 2010-3 lk 1* 42 9.433 ahlgren, a ul-06 I aytheon, uscon Z ay-07 ul-10 es 2011-3 lk 1 8 11.760 ahlgren, a ar-11 I aytheon, uscon Z ug-11 ul-13 es 2012-3 lk 1 46 12.291 ahlgren, a ar-11 I aytheon, ucson Z ct-11 ct-13 es emarks: * 2010: rior - total of 42-3 lk I's appropriated in 2008, 2009 and 2010. he -3 lk I's were transitioned from & to rocurement, efense-wide in 2009 utilizing funding from both appropriations. or further depiction see table on -5, page 1. -1 ine o. 34 xhibit -5a, rocurement History and lanning (xhibit -5a, page 1 of 1
xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: Weapons ystem: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17 egis egis I I anufacturer's ame & X rior fter 1 Initial fg eorder otal nit of I ocation to 1 ct ct fg easure -3 lock I issiles -3 lock I issiles -3 lock II issiles aytheon, ucson Z aytheon, ucson Z aytheon, ucson Z 1/o 1/o 1/o 2/o 4/o 2/o 8/o 8/o 2/o 9 o 9 o 9 o 0 o 0 o 0 o 30 o 24 o 24 o 30 o 24 o 24 o 30 o 24 o 24 o I -3 lk I issiles ( = ay 2007) 10 42 0 42 3 3 1 2 2 4 2 7 2 2 2 2 2 2 0-3 lk I issiles 11 8 0 8 8-3 lk I issiles 12 46 0 46 46-3 lk I issiles 13 62 0 62 62-3 lk I issiles 14 73 0 73 73-3 lk I issiles 15 82 0 82 82-3 lk I issiles 16 68 0 68 68-3 lk II issiles 16 15 0 15 15 I I 2010 I 2011 2010 2011 I 2012 I 2013 2012 2013-3 lk I issiles 10 42 36 42 2 2 2 0-3 lk I issiles 11 8 0 8 2 3 3 0-3 lk I issiles 12 46 0 46 46-3 lk I issiles 13 62 0 62 62-3 lk I issiles 14 73 0 73 73-3 lk I issiles 15 82 0 82 82-3 lk I issiles 16 68 0 68 68-3 lk II issiles 16 15 0 15 15 K: roduction gap between -3 lk I and I is being filled with the manufacturing of & -3 lk I est issiles (an 2012 - un 2013). : aximum production rate is based on 2 shifts, 8 hours per day, 5 days per week. -1 ine Item o. 34 xhibit -21, roduction chedule (xhibit -21, page 1 of 3)
xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: Weapons ystem: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17 egis egis I I I anufacturer's rior fter Initial eorder nit of ame and ocation X to ct 1 1-ct fg fg otal easure -3 lock I issiles -3 lock I issiles -3 lock II issiles aytheon, ucson Z aytheon, ucson Z aytheon, ucson Z 1/o 1/o 1/o 2/o 4/o 2/o 8/o 8/o 2/o 9 o 9 o 9 o 0 o 0 o 0 o 30 o 24 o 24 o 30 o 24 o 24 o 30 o 24 o 24 o I -3 lk I issiles 10 42 42 0 0-3 lk I issiles 11 8 8 0 0-3 lk I issiles 12 46 0 46 3 4 4 3 4 4 4 4 4 4 4 4 0-3 lk I issiles 13 62 0 62 5 5 5 5 5 5 5 5 5 5 6 6 0-3 lk I issiles 14 73 0 73 73-3 lk I issiles 15 82 0 82 82-3 lk I issiles 16 68 0 68 68-3 lk II issiles 16 15 0 15 15 I I 2014 I 2015 2014 2015 I 2016 I 2017 2016 2017-3 lk I issiles 10 42 42 0 0-3 lk I issiles 11 8 8 0 0-3 lk I issiles 12 46 46 0 0-3 lk I issiles 13 62 62 0 0-3 lk I issiles 14 73 0 73 6 6 6 6 6 6 6 6 6 6 6 7 0-3 lk I issiles 15 82 0 82 6 6 6 6 7 7 7 7 8 7 7 8 0-3 lk I issiles 16 68 0 68 68-3 lk II issiles 16 15 0 15 15 K: roduction rate of 6 per month is based on 1 shift, 8 hrs day, 5 days a week; a 2nd shift would be required for a surge capability above 6 per month. : aximum production rate is based on 2 shifts, 8 hours per day, 5 days per week. -1 ine Item o. 34 xhibit -21, roduction chedule (xhibit -21, page 2 of 3)
xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: Weapons ystem: -1 ine Item omenclature: 0300 - rocurement, efense-wide/-01/-17-3 lock I issiles -3 lock I issiles -3 lock II issiles I I egis egis I I anufacturer's rior fter Initial eorder nit of ame and ocation X to ct 1 1-ct fg fg otal easure aytheon, ucson Z 1/o 2/o 8/o 9 o 0 o 30 o 30 o 30 o aytheon, ucson Z 1/o 4/o 8/o 9 o 0 o 24 o 24 o 24 o aytheon, ucson Z 1/o 2/o 2/o 9 o 0 o 24 o 24 o 24 o -3 lk I issiles 10 42 42 0 0-3 lk I issiles 11 8 8 0 0-3 lk I issiles 12 46 46 0 0-3 lk I issiles 13 62 62 0 0-3 lk I issiles 14 73 73 0 0-3 lk I issiles 15 82 82 0 0-3 lk I issiles 16 68 0 68 5 5 5 5 6 6 6 6 6 6 6 6 0-3 lk II issiles 16 15 0 15 1 1 1 1 1 1 1 1 1 2 2 2 I I 2018 I 2019 2018 2018 I 2020 I 2021 2020 2021-3 lk I issiles 10 42 42 0 0-3 lk I issiles 11 8 8 0 0-3 lk I issiles 12 46 46 0 0-3 lk I issiles 13 62 62 0 0-3 lk I issiles 14 73 73 0 0-3 lk I issiles 15 82 82 0 0-3 lk I issiles 16 68 68 0 0-3 lk II issiles 16 15 13 2 2 0 K: : aximum production rate is based on 2 shifts, 8 hours per day, 5 days per week. -1 ine Item o. 34 xhibit -21, roduction chedule (xhibit -21, page 3 of 3)