PDOCS [2] Working Copy Submit 2019PB Schema 2019OSD Generated: 08-Mar :20. FY 2019 Base FY 2019 OCO

Transcription

1 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -40, udget ine Item ustification: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 02: odification of issiles -1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: , , , ine Item /I ode: / esource ummary rior ears ase otal o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 13, , , , , , , , , , , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 13, , , , , , , , , , , lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 13, , , , , , , , , , , (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) ross/weapon ystem nit ost ($ in housands) escription: he I II (5) missiles will be carried on HI leet allistic issile ubmarines through 2042 and will be the intial payload for the I lass leet allistic issile ubmarines. he 5 ife xtension (5) program will ensure that the nited tates continues to maintain a highly survivable strategic deterrent well into the 21st century. he I II missile (1) enhances fleet ballistic missile submarine survivability as it increases the sea launched ballistic missile range at full payload to exploit the total patrol area available to the I submarine, (2) minimizes total weapon system costs as it has increased the sea launched ballistic missile payload to the level permitted by the size of the I submarine launch tube, thereby allowing mission capability to be achieved with fewer submarines, and (3) has added an efficient hard target kill capability to the sea launched ballistic missiles. ajor 5 ife xtension osts Include: roduction upport: unding supports 5 ife xtension (5) system integration, 5 tooling and test equipment, 5 light est Instrumentation and nalysis, support for the new est issile Kits (K's), and 5 end of production costs. uidance Hardware: Includes procurement of subcomponents necessary for a complete uidance ystem which consists of an Inertial easurement nit (I) and lectronics ssembly (). Within the I and there are numerous sub-components which are included in this cost element including uidance ircuit ard ssemblies (), uidance ccelerometer ensors (I), Interferometric iber ptic yros (I), etector ackage ssemblies () and k6 lectronic art ets () and associated production support. leet eturn issile lectronic Kits: Includes procurement of the 4 issile lectronics ackages and associated production support in order to extend the life of the 5 issile to align with the hio lass life. oint uze ustainment: Includes the procurement of the rming uzing & iring (&) kits. ajor perating and upport osts Include: olid ocket otor's ('s) and ost oost ontrol systems ('s): Includes procurement of 's, 's, and all associated costs including production requalification, HX procurement, tooling, railcar support and roduction valuation esting and tatic iring. otal I I II ods avy age 1 of 32-1 ine #1

2 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -40, udget ine Item ustification: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 02: odification of issiles -1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: , , , ine Item /I ode: / trategic rms eduction reaty (ew ): unding supports the nuclear arms reduction treaty (ew ) between the nited tates and the ussian ederation which limits the number of deployed launchers. I I II ods avy age 2 of 32-1 ine #1

3 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -40, udget ine Item ustification: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 02: odification of issiles -1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: / ther elated rogram lements: , , , ine Item /I ode: / xhibits chedule rior ears ase otal xhibit ype itle* ubexhibits I / I ode 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 / I II ods - 5 ife xtension -5a, / 9, / / / / / / I II ods -perating and upport osts -5a, / 4, / / / / / otal ross/weapon ystem ost - / 13, / 1, / 1, / 1, / / 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 sum exactly due to rounding. ustification: unding in the I II ods line is required to continue the procurement of I II missiles and currently supports the life-extension of the 5 missile. he 2019 request of $ million for the 5 ife xtension (5) rogram, supports the redesign of the guidance system and missile electronics packages, which must be replaced to support the extended service life of the hio lass ubmarines funding procures missile electronic and guidance kits as well as other critical components required to support the extended hull life for a 14 I II program. Increases from 2018 to 2019 include: - Increased Q procurements of uidance lectronic package subcomponents that are required to meet shipfill and requirements. - n increase in oint uze ustainment for the irst roduction nit() and follow on units for the rming uzing and iring (&) Kit which is scheduled for ecember In order to meet the and deployment schedule, piece part procurement increases from 2018 to 2019 are required for various commodities to include the Impact uze, erminal rotection evice (), hermal attery ssembly (), athlength odule (), issile Interface and ontrollers odule (I), and the adar odule (). dditional hardware such as pplication pecific Integrated ircuits (Is), Heterojunction ipolar ransistor (Hs), and Igniters continue to be in full production in s piece part procurement increases and & production is fully operational, production and systems engineering support at the epartment of nergy facilities increases to support the & production activities. he 2019 request of $ million for perating and upport osts funds efforts associated with the sustainment of I II (5) missiles to include system integration efforts, replacement of aging rocket motors, refreshes and replacement of 5 legacy tooling and test support equipment, upportability ods/trategic rograms lteration () Insertion and modifications required for W treaty obligations. Increases from 2018 to 2019 include: -Increase in Warhead omponents to support the '-3 ption' program initiation efforts including but not limited to, evaluating and updating requirements documentation, development, updating facility handling/processing documentation, development of implementation concept of operations, initiation of the qualification efforts, and safety study and o production engineering. -hape table osetip () - he k4 effort will convert reentry body forward shell assemblies ('s) from legacy carbon composite nose tips to 's W resources support development and assembly of a flight test body that will be flown in 2020 to evaluate developmental hardware performance. he 2019 funding request was reduced by $ million to reflect the epartment of avy's effort to support the ffice of anagement and udget directed reforms for fficiency and ffectiveness that include a lean, accountable, more efficient government. I I II ods avy age 3 of 32-1 ine #1

4 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady) : /I ode: 178 Item umber / itle [I]: 1 / I II ods - 5 ife xtension esource ummary rior ears ase otal rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 9, ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 9, lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 9, (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) ote: ubtotals or otals in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway - issile nd ost ecurring ost nit ost rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 1.1.1) irframe & otor lyaway ost ( ) 50, , ) Kits ( ) 3, ) rior ear rocurement nit ost , ubtotal: ecurring ost - - 1, ubtotal: lyaway - issile nd ost Hardware - issile Hardware ost ecurring ost - - 1, ) Issile Hardware - - 1, ubtotal: ecurring ost - - 1, ubtotal: Hardware - issile Hardware ost Hardware - edesign ost ecurring ost - - 1, ) edesign - - 2, ubtotal: ecurring ost - - 2, ubtotal: Hardware - edesign ost Hardware - oint uze ustainment ost ecurring ost - - 2, (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I I II ods avy age 4 of 32-1 ine #1

5 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady) : /I ode: 178 ote: ubtotals or otals in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost Item umber / itle [I]: 1 / I II ods - 5 ife xtension rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 4.1.1) oint uze ustainment ( ) , , ubtotal: ecurring ost ubtotal: Hardware - oint uze ustainment ost Hardware - roduction upport ost ecurring ost 5.1.1) roduction upport nit ost , ubtotal: ecurring ost - - 1, ubtotal: Hardware - roduction upport ost Hardware - uidance Hardware ost ecurring ost - - 1, ) ircuit ard ssemblies ('s) ( ) 1, , , , , ) Interferometric iber-ptic yro (I) ( ) 6.1.3) etector ackage ssembly () ) K6 lectronic iece arts ( et) ( ) 6.1.5) uidance ccelerometer ensors (I) ( ) 6.1.6) uidance roduction upport ubtotal: ecurring ost - - 1, ubtotal: Hardware - uidance Hardware ost Hardware - leet eturn issile lectronic Kits ost ecurring ost - - 1, ) light ontrol lectronic ssembly () ( ) 7.1.2) issile Inverter ( ) (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I I II ods avy age 5 of 32-1 ine #1

6 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady) : /I ode: 178 ote: ubtotals or otals in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements nit ost Item umber / itle [I]: 1 / I II ods - 5 ife xtension rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) 7.1.3) ommand equencer ( ) ) Interlocks ( ) 1, , , , , ) issile roduction upport nit ost ubtotal: ecurring ost ubtotal: Hardware - leet eturn issile lectronic Kits ost ross/weapon ystem ost - - 9, (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a I I II ods avy age 6 of 32-1 ine #1

7 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 ost lements ontractor and ocation -1 ine Item umber / itle: 1250 / I II ods ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / I II ods - 5 ife xtension (ach) nit ost 1.1.1) irframe & otor lyaway ost 2011 ockheed artin / unnyvale, arious - rystal ity, ec 2010 eb , ) irframe & otor lyaway ost 1.1.2) Kits 1.1.2) Kits 1.1.2) Kits 1.1.2) Kits 1.1.2) Kits 1.1.2) Kits 4.1.1) oint uze ustainment 2012 ockheed artin / unnyvale, arious 2011 ockheed artin / unnyvale, arious 2012 ockheed artin / unnyvale, arious 2013 ockheed artin / unnyvale, arious 2014 ockheed artin / unnyvale, arious 2015 ockheed artin / unnyvale, arious 2016 ockheed artin / unnyvale, arious ) ircuit ard ssemblies ('s) ( ) ) ircuit ard ssemblies ('s) ( ) ) ircuit ard ssemblies ('s) ( ) ) ircuit ard ssemblies ('s) ( ) ) ircuit ard ssemblies ('s) ( ) ) Interferometric iber-ptic yro (I) ( ) ) Interferometric iber-ptic yro (I) ( ) ) Interferometric iber-ptic yro (I) ( ) ) Interferometric iber-ptic yro (I) ( ) ) Interferometric iber-ptic yro (I) ( ) 2019 epartment of nergy () / Kansas ity harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge arious arious arious arious arious arious arious arious arious arious arious - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard pecs vail ow? ec 2011 eb , ec 2010 eb , ec 2011 eb , ec 2012 eb , ov 2013 eb , ov 2014 eb , ov 2015 eb , ct 2018 ov , eb 2015 ep , eb 2016 ep , eb 2017 ep , eb 2018 ep , eb 2019 ep , eb 2015 eb eb 2016 eb eb 2017 eb eb 2018 eb eb 2019 eb ate evision vailable Issue ate I I II ods avy age 7 of 32-1 ine #1

8 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 ost lements 6.1.4) K6 lectronic iece arts ( et) ontractor and ocation ) uidance ccelerometer ensors (I) ( ) ) uidance ccelerometer ensors (I) ( ) ) uidance ccelerometer ensors (I) ( ) ) uidance ccelerometer ensors (I) ( ) ) uidance ccelerometer ensors (I) ( ) 2019 harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge harles tark raper aboratory, I / ambridge -1 ine Item umber / itle: 1250 / I II ods ethod/ype or unding ehicle ocation of ward ate ate of irst elivery I I II ods avy age 8 of 32-1 ine #1 arious arious arious arious arious arious 7.1.1) light ontrol lectronic ssembly () ( ) 2016 ockheed artin / unnyvale, arious 7.1.1) light ontrol lectronic ssembly () ( ) 2017 ockheed artin / unnyvale, arious 7.1.1) light ontrol lectronic ssembly () ( ) 2018 ockheed artin / unnyvale, arious 7.1.1) light ontrol lectronic ssembly () ( ) 2019 ockheed artin / unnyvale, arious 7.1.2) issile Inverter ( ) 2016 ockheed artin / unnyvale, arious 7.1.2) issile Inverter ( ) 2017 ockheed artin / unnyvale, arious 7.1.2) issile Inverter ( ) 2018 ockheed artin / unnyvale, arious 7.1.2) issile Inverter ( ) 2019 ockheed artin / unnyvale, arious 7.1.3) ommand equencer ( ) 2016 KH I / unnyvale, arious 7.1.3) ommand equencer ( ) 2017 KH I / unnyvale, arious 7.1.3) ommand equencer ( ) 2018 KH I / unnyvale, arious 7.1.3) ommand equencer ( ) 2019 KH I / unnyvale, arious 7.1.4) Interlocks ( ) 2016 KH I / unnyvale, arious - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard Item umber / itle [I]: 1 / I II ods - 5 ife xtension (ach) nit ost pecs vail ow? eb 2015 pr , eb 2015 un eb 2016 un eb 2017 un eb 2018 un eb 2019 un ov 2015 ov ov 2016 ov ov 2017 ov ov 2018 ov ov 2015 an ov 2016 an ov 2017 an ov 2018 an ov 2015 eb ov 2016 eb ov 2017 eb ov 2018 eb ov 2015 ov , ate evision vailable Issue ate

9 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 ost lements ontractor and ocation 7.1.4) Interlocks ( ) 2017 KH I / unnyvale, arious 7.1.4) Interlocks ( ) 2018 KH I / unnyvale, arious 7.1.4) Interlocks ( ) 2019 KH I / unnyvale, arious -1 ine Item umber / itle: 1250 / I II ods ethod/ype or unding ehicle ocation of ward ate - Washington avy ard - Washington avy ard - Washington avy ard ate of irst elivery Item umber / itle [I]: 1 / I II ods - 5 ife xtension (ach) nit ost pecs vail ow? ov 2016 ov , ov 2017 ov , ov 2018 ov , ate evision vailable Issue ate ( ) indicates the presence of a -21 I I II ods avy age 9 of 32-1 ine #1

10 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I -1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2011 iscal ear 2012 Q 6.1.1) ircuit ard ssemblies ('s) rior ears eliveries: 163 I alendar ear 2011 alendar ear 2012 Item umber / itle [I]: 1 / I II ods - 5 ife xtension avy avy avy avy avy ) Interferometric iber-ptic yro (I) rior ears eliveries: avy avy avy avy avy ) uidance ccelerometer ensors (I) rior ears eliveries: avy avy avy avy avy ) light ontrol lectronic ssembly () avy avy avy avy ) issile Inverter avy avy avy avy ) ommand equencer avy I I II ods avy age 10 of 32-1 ine #1

11 I I II ods avy age 11 of 32-1 ine #1 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods Item umber / itle [I]: 1 / I II ods - 5 ife xtension ost lements (nits in ach) iscal ear 2011 iscal ear 2012 alendar ear 2011 alendar ear 2012 # I Q I avy avy avy ) Interlocks avy avy avy avy [2] Working opy ubmit chema enerated: 08-ar :20

12 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I -1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2013 iscal ear 2014 Q 6.1.1) ircuit ard ssemblies ('s) rior ears eliveries: 163 I alendar ear 2013 alendar ear 2014 Item umber / itle [I]: 1 / I II ods - 5 ife xtension avy avy avy avy avy ) Interferometric iber-ptic yro (I) rior ears eliveries: avy avy avy avy avy ) uidance ccelerometer ensors (I) rior ears eliveries: avy avy avy avy avy ) light ontrol lectronic ssembly () avy avy avy avy ) issile Inverter avy avy avy avy ) ommand equencer avy I I II ods avy age 12 of 32-1 ine #1

13 I I II ods avy age 13 of 32-1 ine #1 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods Item umber / itle [I]: 1 / I II ods - 5 ife xtension ost lements (nits in ach) iscal ear 2013 iscal ear 2014 alendar ear 2013 alendar ear 2014 # I Q I avy avy avy ) Interlocks avy avy avy avy [2] Working opy ubmit chema enerated: 08-ar :20

14 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I -1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2015 iscal ear 2016 Q 6.1.1) ircuit ard ssemblies ('s) rior ears eliveries: 163 I alendar ear 2015 alendar ear 2016 Item umber / itle [I]: 1 / I II ods - 5 ife xtension avy avy avy avy avy ) Interferometric iber-ptic yro (I) rior ears eliveries: avy avy avy avy avy ) uidance ccelerometer ensors (I) rior ears eliveries: avy avy avy avy avy ) light ontrol lectronic ssembly () avy avy avy avy ) issile Inverter avy avy avy avy ) ommand equencer avy I I II ods avy age 14 of 32-1 ine #1

15 I I II ods avy age 15 of 32-1 ine #1 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods Item umber / itle [I]: 1 / I II ods - 5 ife xtension ost lements (nits in ach) iscal ear 2015 iscal ear 2016 alendar ear 2015 alendar ear 2016 # I Q I avy avy avy ) Interlocks avy avy avy avy [2] Working opy ubmit chema enerated: 08-ar :20

16 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I -1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2017 iscal ear 2018 Q 6.1.1) ircuit ard ssemblies ('s) rior ears eliveries: 163 I alendar ear 2017 alendar ear 2018 Item umber / itle [I]: 1 / I II ods - 5 ife xtension avy avy avy avy avy ) Interferometric iber-ptic yro (I) rior ears eliveries: avy avy avy avy avy ) uidance ccelerometer ensors (I) rior ears eliveries: avy avy avy avy avy ) light ontrol lectronic ssembly () avy avy avy avy ) issile Inverter avy avy avy avy ) ommand equencer avy I I II ods avy age 16 of 32-1 ine #1

17 I I II ods avy age 17 of 32-1 ine #1 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods Item umber / itle [I]: 1 / I II ods - 5 ife xtension ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I avy avy avy ) Interlocks avy avy avy avy [2] Working opy ubmit chema enerated: 08-ar :20

18 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I -1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2019 iscal ear 2020 Q 6.1.1) ircuit ard ssemblies ('s) rior ears eliveries: 163 I alendar ear 2019 alendar ear 2020 Item umber / itle [I]: 1 / I II ods - 5 ife xtension avy avy avy avy avy ) Interferometric iber-ptic yro (I) rior ears eliveries: avy avy avy avy avy ) uidance ccelerometer ensors (I) rior ears eliveries: avy avy avy avy avy ) light ontrol lectronic ssembly () avy avy avy avy ) issile Inverter avy avy avy avy ) ommand equencer avy I I II ods avy age 18 of 32-1 ine #1

19 I I II ods avy age 19 of 32-1 ine #1 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods Item umber / itle [I]: 1 / I II ods - 5 ife xtension ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I avy avy avy ) Interlocks avy avy avy avy [2] Working opy ubmit chema enerated: 08-ar :20

20 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I -1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2021 iscal ear 2022 Q 6.1.1) ircuit ard ssemblies ('s) rior ears eliveries: 163 I alendar ear 2021 alendar ear 2022 Item umber / itle [I]: 1 / I II ods - 5 ife xtension avy avy avy avy avy ) Interferometric iber-ptic yro (I) rior ears eliveries: avy avy avy avy avy ) uidance ccelerometer ensors (I) rior ears eliveries: avy avy avy avy avy ) light ontrol lectronic ssembly () avy avy avy avy ) issile Inverter avy avy avy avy ) ommand equencer avy I I II ods avy age 20 of 32-1 ine #1

21 I I II ods avy age 21 of 32-1 ine #1 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02-1 ine Item umber / itle: 1250 / I II ods Item umber / itle [I]: 1 / I II ods - 5 ife xtension ost lements (nits in ach) iscal ear 2021 iscal ear 2022 alendar ear 2021 alendar ear 2022 # I Q I avy avy avy ) Interlocks avy avy avy avy [2] Working opy ubmit chema enerated: 08-ar :20

22 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2019 X or harles tark raper aboratory, I - ambridge 2 harles tark raper aboratory, I - ambridge 3 harles tark raper aboratory, I - ambridge 4 ockheed artin - unnyvale, 5 ockheed artin - unnyvale, 6 KH I - unnyvale, 7 KH I - unnyvale, -1 ine Item umber / itle: 1250 / I II ods 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 / I II ods - 5 ife xtension fter ct 1 eorder anufacturing otal 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). I I II ods avy age 22 of 32-1 ine #1

23 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 1250 / I II ods /I ode: Item umber / itle [I]: 2 / I II ods -perating and upport osts esource ummary rior ears ase otal rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 4, ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 4, lus dvance rocurement ($ in illions) otal bligation uthority ($ in illions) 4, (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) ote: ubtotals or otals in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements upport - upport ost nit ost rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 1.1) I ) W roduction upport otal ost ($ ) nit ost ) Warhead omponents - - 1, ) hape table ose ip () 1.5) ooling, est/upport quipment ) ontainers ) ystem Integration & lanning 1.8) upportability ods/ Insertion 1.9) uidance arts rocurement 1.10) W roduction upport 1.11) issile and uidance osts ubtotal: upport - upport ost upport - olid ocket otors and ost , ) olid ocket otor's ( ) 16, , , , , , (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) I I II ods avy age 23 of 32-1 ine #1

24 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5, ost nalysis: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 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: 1250 / I II ods /I ode: Item umber / itle [I]: 2 / I II ods -perating and upport osts rior ears ase otal (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) 2.2) ost oost ontrol ystem () ( ) 1, , , , , ) HX ) ther (ooling, torage,, tat ire etc.) ubtotal: upport - olid ocket otors and ost upport - ew tart ost 3.1) erospike rotective ap 3.2) 3rd tage otor upport otal ost ($ ) nit ost , ) are issile ridge ) 1st and 2nd tage otor hocks ) otor hock torage ) 3rd tage ollies ) dditional ovement/ ransport/torage/quip ubtotal: upport - ew tart ost ross/weapon ystem ost - - 4, (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) nit ost (ach) otal ost ($ ) ( ) indicates the presence of a -5a I I II ods avy age 24 of 32-1 ine #1

25 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -5a, rocurement History and lanning: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 ost lements ontractor and ocation 2.1) olid ocket otor's ( ) 2012 ockheed artin / unnyvale, arious 2.1) olid ocket otor's ( ) 2013 ockheed artin / unnyvale, arious 2.1) olid ocket otor's ( ) 2014 ockheed artin / unnyvale, arious 2.1) olid ocket otor's ( ) 2015 ockheed artin / unnyvale, arious 2.1) olid ocket otor's ( ) 2016 ockheed artin / unnyvale, arious 2.1) olid ocket otor's ( ) 2017 ockheed artin / unnyvale, arious 2.1) olid ocket otor's ( ) 2018 ockheed artin / unnyvale, arious 2.1) olid ocket otor's ( ) 2019 ockheed artin / unnyvale, arious 2.2) ost oost ontrol ystem () ( ) 2015 ockheed artin / unnyvale, arious 2.2) ost oost ontrol ystem () ( ) 2016 ockheed artin / unnyvale, arious 2.2) ost oost ontrol ystem () ( ) 2017 ockheed artin / unnyvale, arious 2.2) ost oost ontrol ystem () ( ) 2018 ockheed artin / unnyvale, arious 2.2) ost oost ontrol ystem () ( ) 2019 ockheed artin / unnyvale, arious -1 ine Item umber / itle: 1250 / I II ods ethod/ype or unding ehicle ocation of ward ate - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard - Washington avy ard ate of irst elivery Item umber / itle [I]: 2 / I II ods -perating and upport osts (ach) nit ost pecs vail ow? ec 2011 eb ec 2012 eb ov 2013 eb ov 2014 eb , ov 2015 eb , ov 2016 eb , ov 2017 eb , ov 2018 eb , ov 2014 eb , ov 2015 eb , ov 2016 eb , ov 2017 eb , ov 2018 eb , ate evision vailable Issue ate ( ) indicates the presence of a -21 I I II ods avy age 25 of 32-1 ine #1

26 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I 2.1) olid ocket otor's rior ears eliveries: 4-1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2012 iscal ear 2013 Q I Item umber / itle [I]: 2 / I II ods -perating and upport osts alendar ear 2012 alendar ear avy avy avy avy avy avy avy avy ) ost oost ontrol ystem () rior ears eliveries: avy avy avy avy avy I I II ods avy age 26 of 32-1 ine #1

27 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I 2.1) olid ocket otor's rior ears eliveries: 4-1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2014 iscal ear 2015 Q I Item umber / itle [I]: 2 / I II ods -perating and upport osts alendar ear 2014 alendar ear avy avy avy avy avy avy avy avy ) ost oost ontrol ystem () rior ears eliveries: avy avy avy avy avy I I II ods avy age 27 of 32-1 ine #1

28 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I 2.1) olid ocket otor's rior ears eliveries: 4-1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2016 iscal ear 2017 Q I Item umber / itle [I]: 2 / I II ods -perating and upport osts alendar ear 2016 alendar ear avy avy avy avy avy avy avy avy ) ost oost ontrol ystem () rior ears eliveries: avy avy avy avy avy I I II ods avy age 28 of 32-1 ine #1

29 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I 2.1) olid ocket otor's rior ears eliveries: 4-1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2018 iscal ear 2019 Q I Item umber / itle [I]: 2 / I II ods -perating and upport osts alendar ear 2018 alendar ear avy avy avy avy avy avy avy avy ) ost oost ontrol ystem () rior ears eliveries: avy avy avy avy avy I I II ods avy age 29 of 32-1 ine #1

30 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I 2.1) olid ocket otor's rior ears eliveries: 4-1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2020 iscal ear 2021 Q I Item umber / itle [I]: 2 / I II ods -perating and upport osts alendar ear 2020 alendar ear avy avy avy avy avy avy avy avy ) ost oost ontrol ystem () rior ears eliveries: avy avy avy avy avy I I II ods avy age 30 of 32-1 ine #1

31 [2] Working opy ubmit chema enerated: 08-ar :20 xhibit -21, roduction chedule: 2019 avy ate: ebruary 2018 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 02 # I 2.1) olid ocket otor's rior ears eliveries: 4-1 ine Item umber / itle: 1250 / I II ods ost lements (nits in ach) iscal ear 2022 iscal ear 2023 Q I Item umber / itle [I]: 2 / I II ods -perating and upport osts alendar ear 2022 alendar ear avy avy avy avy avy avy avy avy ) ost oost ontrol ystem () rior ears eliveries: avy avy avy avy avy I I II ods avy age 31 of 32-1 ine #1