UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 11 P-1 Line #16

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1 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item umber / itle: 0193 / -8 oseidon I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: ther elated rogram lements: / ine Item /I ode: 334 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) , 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) lyaway nit ost ($ in housands) 180, , , , , , , , ross/weapon ystem nit ost ($ in housands) 213, , , , , , , , escription: he -8 ulti-mission aritime ircraft () system is a commercial derivative aircraft based on oeing's X. he -8 is the replacement system for the -3. he -8 will sustain and improve the armed maritime and littoral Intelligence, urveillance, and econnaissance capabilities for.. aval orces in traditional, joint and combined roles to counter changing and emerging threats. he -8 will have a substantial role in ea ower 21 and will satisfy several mission requirements in ea hield, ea trike and net. he primary roles of the -8 are persistent nti-ubmarine Warfare (W) and nti-urface Warfare (uw). he procurement funds the production of the aircraft, trainers and associated support equipment. otal I oseidon II avy age 1 of 11-1 ine #16 olume 1-121

2 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506: ircraft rocurement, avy / 01: ombat ircraft / 1: ombat ircraft -1 ine Item umber / itle: 0193 / -8 oseidon I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: ther elated rogram lements: / ine Item /I ode: 334 Item /I ode(s): / xhibits chedule rior ears ase otal xhibit ype itle* ubexhibits 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) / ($ ) -5 1 / -8 I-II II I () -5a, / 11, / 2, / 3, / 2, / - 11 / 2, otal ross/weapon ystem ost 53 / 11, / 2, / 3, / 2, / - 11 / 2, *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 sum exactly due to rounding. ustification: 2017 procurement funds are required for 11 ull ate roduction #4 aircraft with associated trainers and support. he epartment of the avy intends to submit notification for buy to budget under increasing quantity one aircraft for a total of 17 in ot 8 unit cost impacted by reduction in total procurement rate from 2016 quantity of 21 ( ) down to 11 only; baseline aircraft configuration changes which included addition of iber optics wiring and integration of 360 degree sensor video; replacement of the I with I and the ecure etwork erver with a adiant ercury based ross omain olution; and the increase of 2 additional Kits and 3 echanisms (ncillary quipment). ircraft and equipment buy rates are discussed in detail in subsequent notes. I oseidon II avy age 2 of 11-1 ine #16 olume 1-122

3 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 0193 / -8 oseidon /I ode: Item umber / itle [I]: 1 / -8 I-II II I () esource ummary rior ears ase otal rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 11, , , , , ess dvance rocurement ($ in illions) 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) 213, , , , , ote: ubtotals or otals in this xhibit -5 may not be exact or sum exactly 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 ($ ) 128, , , , , , , , , , ) lectronics - - 1, ) lectronics ) ther ) ec lyaway nit ost ubtotal: ecurring ost - - 9, , , , , on ecurring ost 1.2.1) ncillary quip (2) ) on-ecur ost ubtotal: on ecurring ost ubtotal: lyaway ost - - 9, , , , , upport ost 2.1) irframe (3) ) ngine ) vionics (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I oseidon II avy age 3 of 11-1 ine #16 olume 1-123

4 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 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 sum exactly due to rounding. ost lements nit ost -1 ine Item umber / itle: 0193 / -8 oseidon /I ode: Item umber / itle [I]: 1 / -8 I-II II I () rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 2.4) ec rng q (4) ) ub/ech q (5) ) rod ng upt ) ther I ubtotal: upport ost - - 1, ross/weapon ystem ost emarks: : otals may not add due to rounding. otal ost ($ ) 213, , , , , , , , , , nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a ootnotes: (1) 2016 uy to udget quantity increase of one aircraft for a total of 17. he o realized cost savings as a result of ot 6 (15)/ot 7 (16) contract negotiations sufficient to purchase an additional aircraft in 16. he 16-8 production quantity is a total of 21 aircraft ( 16 = 17, 16 = 4). he increase in 17 unit cost is due to the impact of fixed costs (e.g., facilities, labor) spread over 11 aircraft vice the higher quantity in 16. he 15-8 production quantity was a total of 13 aircraft ( 15 = 9, oyal ustralian ir orce 15 = 4). (2) he ncillary quipment grows yearly from 16 to 19 due to increasing quantities of dvanced irborne ensor () kits and echanisms. rocurement profile for kits and echanisms are as follows: 15 2 kits; 16 2 Kits and 2 echanisms; 17 4 Kits and 5 echanisms; 18 6 kits and 7 echanisms; kits and 16 echanisms for a total procurement of 30 kits and 30 echanisms. (3) eculiar round upport quipment () funding procures organic depot and intermediate level maintenance capabilities as well as organic level (-level) support equipment necessary for site activations. (4) he raining ystem requirements are directly aligned to the scheduled site stand up of two ain perating ases (acksonville and Whidbey Island ) and three rimary eployment ites (Kadena, ahrain, and igonella ). (5) ech ub funding profile reflects the requirement to develop structural repair manuals and associated technical publications in preparation for the first -8 depot maintenance event in I oseidon II avy age 4 of 11-1 ine #16 olume 1-124

5 II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 ost lements ontractor and ocation -1 ine Item umber / itle: 0193 / -8 oseidon ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / -8 I-II II I () (ach) nit ost pecs vail ow? ate evision vailable 1.1.1) irframe/ ( ) 2011 he oeing ompany (6) / eattle, W / I I ov 2011 ar , ar ) irframe/ ( ) 2012 he oeing ompany (6) / eattle, W / I I ep 2012 un , ay ) irframe/ ( ) 2013 he oeing ompany (6) / eattle, W / I I ul 2013 ay , un ) irframe/ ( ) 2014 he oeing ompany (6) / eattle, W / I I ar 2014 ay , un ) irframe/ ( ) 2015 (7) he oeing ompany (6) / eattle, W / I I ug 2015 ay , ar ) irframe/ ( ) 2016 (8) he oeing ompany (6) / eattle, W / I I eb 2016 an , ar ) irframe/ ( ) 2017 (9) he oeing ompany (6) / eattle, W / I I pr 2017 an , ov 2015 Issue ate ( ) indicates the presence of a -21 ootnotes: (6) anufacturer roduction ead ime does not reflect additional 10-month lead time required for long lead items procured through the dvance rocurement contract. (7) 2015 and 2016 unit costs include the benefits of the oyal ustralian ir orce () procuring four (4) aircraft in each year concurrently with the avy. (8) ccelerated contract award is possible in 2016 (ot 7) and not in 2017, because ot 7 will be a priced option on the ot base contract. (9) he program does not currently have cases in 17 though there are prospects. he current unit cost reflects quantities in 17 only. I oseidon II avy age 5 of 11-1 ine #16 olume 1-125

6 II I oseidon II avy age 6 of 11-1 ine #16 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1-1 ine Item umber / itle: 0193 / -8 oseidon Item umber / itle [I]: 1 / -8 I-II II I () ost lements (nits in ach) iscal ear 2012 iscal ear 2013 alendar ear 2012 alendar ear 2013 # I Q I ) irframe/ (1) rior ears eliveries: olume 1-126

7 II I oseidon II avy age 7 of 11-1 ine #16 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1-1 ine Item umber / itle: 0193 / -8 oseidon Item umber / itle [I]: 1 / -8 I-II II I () ost lements (nits in ach) iscal ear 2014 iscal ear 2015 alendar ear 2014 alendar ear 2015 # I Q I ) irframe/ (1) rior ears eliveries: olume 1-127

8 II I oseidon II avy age 8 of 11-1 ine #16 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1-1 ine Item umber / itle: 0193 / -8 oseidon Item umber / itle [I]: 1 / -8 I-II II I () ost lements (nits in ach) iscal ear 2016 iscal ear 2017 alendar ear 2016 alendar ear 2017 # I Q I ) irframe/ (1) rior ears eliveries: olume 1-128

9 II I oseidon II avy age 9 of 11-1 ine #16 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1-1 ine Item umber / itle: 0193 / -8 oseidon Item umber / itle [I]: 1 / -8 I-II II I () ost lements (nits in ach) iscal ear 2018 iscal ear 2019 alendar ear 2018 alendar ear 2019 # I Q I ) irframe/ (1) rior ears eliveries: olume 1-129

10 II I oseidon II avy age 10 of 11-1 ine #16 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1-1 ine Item umber / itle: 0193 / -8 oseidon Item umber / itle [I]: 1 / -8 I-II II I () ost lements (nits in ach) iscal ear 2020 iscal ear 2021 alendar ear 2020 alendar ear 2021 # I Q I ) irframe/ (1) rior ears eliveries: olume 1-130

11 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or ine Item umber / itle: 0193 / -8 oseidon rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) otal fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / -8 I-II II I () fter ct 1 eorder anufacturing otal fter ct 1 1 he oeing ompany (6) - eattle, W "" 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: (6) anufacturer roduction ead ime does not reflect additional 10-month lead time required for long lead items procured through the dvance rocurement contract. I oseidon II avy age 11 of 11-1 ine #16 olume 1-131

12 II HI II K II olume 1-132

13 II xhibit -40, dvance rocurement udget ine Item ustification: 2017 avy ate: ebruary 2016 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: 334 esource ummary Item /I ode(s): / rior ears ase ine Item umber / itle: 0193 / -8 oseidon ther elated rogram lements: / 2017 otal o omplete ross/weapon ystem ost ($ in illions) 1, , et rocurement (-1) ($ in illions) 1, , otal bligation uthority ($ in illions) 1, , escription: he -8 ulti-mission aritime ircraft () system is a commercial derivative aircraft based on oeing's X. he -8 is the replacement system for the -3. he -8 will sustain and improve the armed maritime and littoral Intelligence, urveillance, and econnaissance capabilities for.. aval orces in traditional, joint and combined roles to counter changing and emerging threats. he -8 will have a substantial role in ea ower 21 and will satisfy several mission requirements in ea hield, ea trike and net. he primary roles of the -8 are persistent nti-ubmarine Warfare (W) and nti-urface Warfare (uw). he dvanced rocurement funds the long lead time items required for production of the aircraft. ccelerated contract award is possible in 2016 (ot 7) and not in 2017, because ot 7 will be a priced option on the ot base contract. otal I oseidon II avy age 1 of 4-1 ine #17 olume 1-133

14 II xhibit -40, dvance rocurement udget ine Item ustification: 2017 avy ate: ebruary 2016 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: 334 xhibit ype Item /I ode(s): / -1 ine Item umber / itle: 0193 / -8 oseidon ther elated rogram lements: / xhibits chedule rior ears ase otal itle* 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) / ($ ) / -8 I-II II I () 53 / 1, / / / / - 11 / otal ross/weapon ystem ost 53 / 1, / / / / - 11 / *itle represents the -10 itle for dvance rocurement. ote: otals in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: I 2017 Q: dvanced procurement () funding is required in 2017 for long lead requirements associated with the procurement of 6 aircraft in he dvance rocurement () funding will be used to procure long lead items such as basic commercial aircraft long lead requirements (33 months); mission/weapons systems components and -8 unique airframe components (24 months or greater production lead time). funding will also be used to procure long lead mission/weapons systems components (up to 24 months production lead time) due to the change in acquisition strategy as part of the program's overall hould ost lan to reduce costs per the o's etter uying ower initiative. 15 and 16 funds Q for for the 10 adar ulti-year rocurement. ll of these long lead items are essential to maintaining the current schedule in support of the avy leet aritime atrol and econnaissance () force transition from -3 to -8. ote: Items previously budgeted as -ission/weapon ystem will now be procured as. I oseidon II avy age 2 of 4-1 ine #17 olume 1-134

15 II xhibit -10, dvance rocurement equirements nalysis (page 1 - udget unding ustification): 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 irst ystem (2017) ward ate: anuary I-II II I () irst ystem (2017) ompletion ate: anuary 2013 roduction eadtime (onths) -1 ine Item umber / itle: 0193 / -8 oseidon rior ears (ach) Interval etween ystems: 0 onths -5 umber / itle: 1 / -8 I-II II I () Quantity ost lements When equired (onths) rior ears ($ ) - irframe.. (3) or 15 - irframe or 16 - irframe or 17 - irframe or 18 - irframe otal: 1, Q or 2016 Q/ong ead or 2017 Q/ong ead or 2018 Q/ong ead or 2019 Q/ong ead otal: Q otal dvance rocurement/bligation uthority 1, (ach) 2015 ($ ) 2016 (ach) 2016 ($ ) 2017 (ach) 2017 ($ ) I oseidon II avy age 3 of 4-1 ine #17 olume 1-135

16 II xhibit -10, dvance rocurement equirements nalysis (page 2 - udget unding ustification): 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1506 / 01 / 1 ost lements -1 ine Item umber / itle: 0193 / -8 oseidon Q (ach) roduction eadtime (onths) nit ost ontract orecast ate umber / itle: 1 / -8 I-II II I () 2017 (ach) or otal ost equest ($ ) - irframe.. (3) - - or 15 - irframe - - or 16 - irframe - - or 17 - irframe - - or 18 - irframe otal: Q or 2016 Q/ong ead - - or 2017 Q/ong ead - - or 2018 Q/ong ead - - or 2019 Q/ong ead - - otal: Q - otal dvance rocurement/bligation uthority escription: dvance rocurement will be used to procure long lead items. ootnotes: (3) he -8 ulti-mission aritime ircraft () program provides the replacement systems for the aging -3 aircraft. he dvanced rocurement funds the long lead time items required for production of the aircraft. reflects the production of the aircraft as reflected on -21 of the egular rocurement budget. dvanced procurement () funding is required in 2017 for long lead requirements associated with the procurement of 6 aircraft in he dvance rocurement () funding will be used to procure long lead items such as basic commerial aircraft long lead requirements (35 months); mission/weapons systems components and -8 unique airframe components (24 months or greater production lead time). ll of these long lead items are essential to maintaining the current schedule in support of the avy leet artime atrol and econaissance () force transition from -3 to -8. nit costs reflect prime vendor only and do not include production costs. I oseidon II avy age 4 of 4-1 ine #17 olume 1-136