UNCLASSIFIED. FY 2019 Base FY 2019 OCO. FY 2019 Base FY 2019 OCO

Transcription

1 xhibit -40, udget ine Item ustification: 2019 avy ate: ebruary : rocurement, arine orps / 04: ommunications and lectronics quipment / 15: adar + quipment (on-el) I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: , ther elated rogram lements: ine Item /I ode: 386 esource ummary rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) , (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ontinuing ontinuing lyaway ($ in illions) ross/weapon ystem ($ in illions) escription: round/ir ask riented adar (/ /-80) - he round/ir ask riented adar is a multi-role, ground-based, expeditionary radar that replaces five legacy radar systems for the arine ir round ask orce. It satisfies the arine ir ommand and ontrol ystem (/ lock 1) and the round ounter ire/ounter attery (/ lock 2) capabilities. he / replaces the /-63 and complements the /-59 long range radar and will provide mobile, multi-functional, three-dimensional surveillance of air breathing targets, detection of cruise missiles and nmanned erial ystems (), and the cueing of air defense weapons. he / contributes to the extension of ea hield/ea trike by surveillance and detection of enemy air threats not seen by avy sensors in the littorals by participating in a cooperative engagement network of sensors and shooters; / enables Integrated ire ontrol (I) and provides engage/fire on remote capability. / surveillance coverage with I will provide unprecedented reach, volume, and precision in the execution of perational aneuver rom he ea allowing aval forces to project and sustain power deep inland. rior year funding and quantities for the / program can be found in I adar ystems. avy : econdary istribution econdary istribution ase Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority avy age 1 of 11-1 ine #19 olume 1-165

2 xhibit -40, udget ine Item ustification: 2019 avy ate: ebruary : rocurement, arine orps / 04: ommunications and lectronics quipment / 15: adar + quipment (on-el) I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: , ther elated rogram lements: ine Item /I ode: 386 xhibits chedule rior ears ase xhibit ype itle* ubexhibits I / I ode Quantity / Quantity / Quantity / Quantity / Quantity / Quantity / -5-5a, / / / / / / ross/weapon ystem 5 / / / / / / *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: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: 2018 ase ppropriation equest: /-80 / $ funding will procure three (3) allium itride (a) I / systems and provide funding for support associated with the procurement of ystems, Hardware, rogram anagement and ogistics required for / fielding related activities. he increase in funding ($16.474) from 17 to 18 primarily reflects an increase in ogistics upport ($9.271), as the I contract awarded ct 17 supports eight (8) fielded systems in 18; an increase in ystems ngineering rogram anagement () ($3.385), due to the shared nature of and less concurrency with the ot 5 build schedule; an increase in rogram anagement ($2.479), with a corresponding decrease in the & appropriation; and an increase in ommunications quipment roup () helters ($1.145), in response to a capability requirements change. he helter is an integral component of the / ystem and supports external ommand and ontrol voice and digital communications to 2,, and ase ppropriation equest $ ($ ctive; $ eserves) /-80 / $ funding will procure six (6) / systems and provide logistic/program support associated with the procurement of ystems, Hardware, rogram anagement and ogistics required for / fielding related activities. he increase in funding from 18 to 19 primarily reflects the increase in /s from three (3) to six (6) systems as part of the first year of full ate roduction, increases in logistics to support fielding of four (4) additional systems for a total of twelve (12) fielded systems in 19 and a slight increase for ommunications quipment roup () helters necessary to support the initial ull ate roduction ot procurement quantity of six (6) systems. : 2019 verseas ontingency perations () equest: / avy age 2 of 11-1 ine #19 olume 1-166

3 xhibit -5, nalysis: 2019 avy ate: ebruary 2018 I ode (=ervice eady, =ot ervice eady) : /I ode: esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ($ in illions) ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus dvance rocurement ($ in illions) bligation uthority ($ in illions) (he following esource ummary rows are for informational purposes only. he corresponding budget requests are documented elsewhere.) Initial pares ($ in illions) ross/weapon ystem ($ in illions) ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. rior ears ase lyaway - / - ctive ( ) & eserve ( ) ecurring 1.1.1) / ystem (ctive) ( ) ) ystems ngineering/rogram anagement () (ctive) (1) ) / ystem (eserve) ( ) ubtotal: ecurring on ecurring 1.2.1) ngineering hange rders () (ctive) (2) 1.2.4) epot acilitization (ctive) (3) ubtotal: on ecurring ubtotal: lyaway - / - ctive ( ) & eserve ( ) avy age 3 of 11-1 ine #19 olume 1-167

4 xhibit -5, nalysis: 2019 avy ate: ebruary 2018 I ode (=ervice eady, =ot ervice eady) : ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. /I ode: rior ears ase Hardware - / - ctive ( ) ecurring 2.1.1) / helters (4) ubtotal: ecurring ubtotal: Hardware - / - ctive ( ) upport - / - upport ctive ( ) 3.1) rogram anagement upport (5) ) ogistics upport (helters) 3.3) ogistics upport (/I) (6) ubtotal: upport - / - upport ctive ( ) ross/weapon ystem ( ) indicates the presence of a -5a ootnotes: (1) he increase in prime vendor between 17 and 18 is based on the awarded a I contract costs and the production build schedule. he 17 is lower, compared to 16 and 18, as it benefits from the shared nature of the burden spread between three a I ots. In 19, with a new ull ate roduction contract, it is anticipated that the burden will be reduced on an annual basis, more closely aligned to the 17 figure, as it will be shared across the four years of ull ate roduction. (2) In 19, funding will address emergent corrective actions from 1/, 1/ and 1/I& testing, as well as diminishing manufacturing sources/material shortages and user community feedback to improve Human ystems Integration (HI). funding will reduce the number of material/electronic obsolesce issues and ultimately improve future arine orces readiness. (3) unding supports facilitization for both ine eplaceable nit () epair and Inspect and epair nly s ecessary (I) activities at obyhanna rmy epot. epair facilitization begins in 19. (4) his requirement is derived from hange 4 of / lock 2 apabilities evelopment ocument. he increase of $1.475 from 18 to 19 procures ommunications quipment roup () helters and their associated components to support the / ot 6 procurement quantity. he helter is comprised of an -788 helter on an up-armored HW, providing the / system with operator interfaces and communications processing. he helter is an integral component of the / ystem and supports external ommand and ontrol voice and digital communications to 2,, and. avy age 4 of 11-1 ine #19 olume 1-168

5 xhibit -5, nalysis: 2019 avy ate: ebruary 2018 I ode (=ervice eady, =ot ervice eady) : /I ode: (5) With / being post ilestone and beginning ull ate roduction, program management support completely migrates from & to funding in 19. he increase of $0.471 in 19 has a corresponding decrease in the & appropriation. (6) /'s product support strategy employs a combination of ontractor ogistics upport () and Interim ontactor ogistics upport (I) until erformance ased ogistics/epot aintenance is established during the ull ate roduction phase. ontractor ogistics upport () is for the I systems through the testing phase. ontractor ogistics upport/interim ontactor ogistics upport (/ I) is supporting the fielding of / I systems to include their maintenance and repair, and the maintenance and repair of I systems undergoing test prior to fielding. dditionally, it is capturing the necessary usage data in preparation for erformance ased ogistics, monitoring issues, completing provisioning requirements, updating the Interactive lectronic raining anual (I) and preparing for and conducting four (4) training events in 19. he total quantity of / ystems supported by a combination of both and I in 18 is eight (8) and in 19 will be twelve (12). avy age 5 of 11-1 ine #19 olume 1-169

6 xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ontractor and ocation ethod/ype or unding ehicle ocation of ward ate ate of irst elivery pecs vail ow? ate evision vailable 1.1.1) / ystem (ctive) ( ) 2015 (7) orthrop rumman / inthicum, / I Quantico, ar 2015 ct ay ) / ystem (ctive) ( ) 2016 (8) orthrop rumman. / inthicum, / I Quantico, ug 2016 ul ct ) / ystem (ctive) ( ) 2017 (9) orthrop rumman. / inthicum, / I Quantico, ar 2017 ar ct ) / ystem (ctive) ( ) 2018 (10) orthrop rumman. / inthicum, / I Quantico, ar 2018 ar ct ) / ystem (ctive) ( ) 2019 (11) orthrop rumman.. / inthicum, / I Quantico, pr 2019 pr ep ) / ystem (eserve) ( ) 2019 orthrop rumman / inthicum, / I Quantico, pr 2019 ug ep 2017 Issue ate ( ) indicates the presence of a -21 ootnotes: (7) ate of 15 irst elivery is based on the / I contract awarded in arch (8) ate of 16 irst elivery is incentivized based on the / a I contract awarded in ugust (9) ate of 17 irst elivery is based on the / a I contract option execrcised on 24 arch (10) ate of 18 irst elivery is based on the / a I contract option award anticipated by 30 arch (11) ate of 19 irst elivery is based on the / contract award anticipated by 30 pril avy age 6 of 11-1 ine #19 olume 1-170

7 avy age 7 of 11-1 ine #19 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I ) / ystem (ctive) ) / ystem (eserve) olume 1-171

8 avy age 8 of 11-1 ine #19 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ) / ystem (ctive) ) / ystem (eserve) olume 1-172

9 avy age 9 of 11-1 ine #19 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ) / ystem (ctive) ) / ystem (eserve) olume 1-173

10 avy age 10 of 11-1 ine #19 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 (nits in ach) iscal ear 2021 iscal ear 2022 alendar ear 2021 alendar ear 2022 # I Q I ) / ystem (ctive) ) / ystem (eserve) olume 1-174

11 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2019 X or orthrop rumman - inthicum, 2 orthrop rumman. - inthicum, 3 orthrop rumman.. - inthicum, 4 orthrop rumman - inthicum, rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 fter ct 1 eorder anufacturing fter ct "" 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). avy age 11 of 11-1 ine #19 olume 1-175