UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 8 P-1 Line #15

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1 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 02: ther issiles / 2: actical issiles -1 ine Item umber / itle: 2291 / I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: / esource ummary Item /I ode(s): / rior ears ase o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ 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) lyaway nit ost ($ in ollars) ross/weapon ystem nit ost ($ in ollars) ,964K - 2,964K 2,987K 2,986K ,982K escription: ong ange nti-hip issile () is Increment 1 of the ffensive nti-urface Warfare (uw) weapon development program. he epartment will transition the efense dvanced esearch rojects gency () / ffice of aval esearch () demonstration design into a fielded weapon system which will support an increased offensive strike capability with an arly perational apability () in 2018 for.. ir orce -1 and 2019 on.. avy /-18/. In response to.. acific ommand rgent peration eed () statement, is intended to provide the first increment of the next generation uw capabilities addressing the most urgent air-launched requirement, significantly reducing oint orce warfighting risks, and positioning the epartment to address evolving surface warfare threats. he.. ir orce will be procuring s in 17 through 21 at the following quantities: I II avy age 1 of 8-1 ine #15 olume 1-183

2 II xhibit -40, udget ine Item ustification: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 02: ther issiles / 2: actical issiles -1 ine Item umber / itle: 2291 / I ode (=ervice eady, =ot ervice eady): rogram lements for ode Items: ther elated rogram lements: ine Item /I ode: / Item /I ode(s): / xhibits chedule rior ears ase xhibit ype itle* ubexhibits I Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 1 / -5a, / / - - / - 10 / / - 10 / ross/weapon ystem ost - / / - - / - 10 / / - 10 / *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: unding in 17 is provided to procure a total of 10 units to support in 2019 for lead platform (/-18/). development/fielding is funded to focus on meeting the time-critical requirements, while accepting manageable levels of technical risk, and is utilizing the o Instruction odel 4 ccelerated cquisition process to achieve "speed to the fleet." he program's funding profile was developed to enable fielding at the time required by the warfighter. ue to the accelerated nature of the program's acquisition strategy, volatility in the funding profile has an intensified impact on the program's ability to meet the early operational requirements, and any reduction in funding will increase risk to fielding the required capability at the specified time. I II avy age 2 of 8-1 ine #15 olume 1-184

3 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2291 / /I ode: Item umber / itle [I]: 1 / esource ummary rior ears ase rocurement Quantity (nits in ach) ross/weapon ystem ost ($ 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 nit ost ($ in ollars) ,964K - 2,964K ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements Hardware - ost ecurring ost 1.1.1) ll p ound nit ost rior ears ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) () ( ) (1) ,674K ,674K ) ontractor ubtotal: ecurring ost ubtotal: Hardware - ost Hardware - onrecurring and ncillary quip ost on ecurring ost ost ($ ) nit ost ) ontainers (2) ubtotal: on ecurring ost ubtotal: Hardware - onrecurring and ncillary quip ost upport ost 3.1) IH roduction upport ubtotal: upport ost ross/weapon ystem ost ,964K ,964K (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) ( ) indicates the presence of a -5a I II avy age 3 of 8-1 ine #15 olume 1-185

4 II xhibit -5, ost nalysis: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 I ode (=ervice eady, =ot ervice eady) : -1 ine Item umber / itle: 2291 / /I ode: ootnotes: (1) he unit cost is based on a preliminary cost model utilizing the - production costs, combined with projected -unique items. (2) atio of containers to s is 1:1. Item umber / itle [I]: 1 / I II avy age 4 of 8-1 ine #15 olume 1-186

5 II xhibit -5a, rocurement History and lanning: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 ost lements ontractor and ocation 1.1.1) ll p ound () ( ) 2017 (3) ockheed artin issiles and ire ontrol (4) / rlando, -1 ine Item umber / itle: 2291 / ethod/ype or unding ehicle ocation of ward ate ate of irst elivery Item umber / itle [I]: 1 / (ach) nit ost pecs vail ow? ate evision vailable Issue ate / glin an 2017 an ,674K ct 2015 ct 2015 ( ) indicates the presence of a -21 ootnotes: (3) ward date represents the initial.. ir orce and.. avy procurement. rocurement of s begins anuary 2017 with award of 20.. ir orce quantities and 10.. avy quantities. (4) Initial rocurement ead ime represents time from award to delivery of first s. ue to system limitations, actual lead time from contract award to initial delivery of s could not be cited while maintaining an accurate depiction of delivery schedule on the -21 exhibit. Initial rocurement ead ime for ot 1, from date of award to delivery of the first (), is 17 months. I II avy age 5 of 8-1 ine #15 olume 1-187

6 II I II avy age 6 of 8-1 ine #15 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2-1 ine Item umber / itle: 2291 / Item umber / itle [I]: 1 / ost lements (nits in ach) iscal ear 2017 iscal ear 2018 alendar ear 2017 alendar ear 2018 # I Q I ) ll p ound () (1) (5) ( ) olume 1-188

7 II I II avy age 7 of 8-1 ine #15 xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2-1 ine Item umber / itle: 2291 / Item umber / itle [I]: 1 / ost lements (nits in ach) iscal ear 2019 iscal ear 2020 alendar ear 2019 alendar ear 2020 # I Q I ) ll p ound () (1) (5) ( ) olume 1-189

8 II xhibit -21, roduction chedule: 2017 avy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 1507 / 02 / 2 ef # roduction ates (ach / ear) anufacturer ame - ocation or or 2017 X or ockheed artin issiles and ire ontrol (4) - rlando, -1 ine Item umber / itle: 2291 / rior to ct 1 fter ct 1 Initial anufacturing rocurement eadtime (onths) fter ct 1 rior to ct 1 Item umber / itle [I]: 1 / fter ct 1 eorder anufacturing fter ct ( ) elivery rows marked with this symbol indicate that they are funded through a separate ine Item. ee the respective components' exhibits for details, including the full delivery schedule. "" 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) Initial rocurement ead ime represents time from award to delivery of first s. ue to system limitations, actual lead time from contract award to initial delivery of s could not be cited while maintaining an accurate depiction of delivery schedule on the -21 exhibit. Initial rocurement ead ime for ot 1, from date of award to delivery of the first (), is 17 months. (5) elivery schedule represents 17 roduction for 10.. avy units. elivery of 20.. ir orce 17 production quantities begins in une 2018 and concludes in ecember I II avy age 8 of 8-1 ine #15 olume 1-190