Department of Defense Fiscal Year (FY) 2018 Budget Estimates

Transcription

1 II epartment of efense iscal ear () 2018 udget stimates ay 2017 avy ustification ook olume 1 of 1 Weapons rocurement, avy II

2 he estimated cost for this report for the epartment of avy () is $31,566. he estimated total cost for supporting the budget justification material is approximately $1,142,960 for the 2017 fiscal year. his includes $76,659 in supplies and $1,066,301 in labor.

3 II avy udget stimates 2018 rocurement able of olumes avy... olume 1 II olume 1 - i

4 II HI II K II olume 1 - ii

5 II avy udget stimates 2018 rocurement olume 1 able of ontents Introduction and xplanation of ontents...olume 1 - v omptroller xhibit -1...olume 1 - vii aster ine Item able of ontents (by ppropriation then ine umber)...olume 1 - xxxi aster ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xxxv ine Item able of ontents (by ppropriation then ine umber)... olume 1 - xxxix ine Item able of ontents (lphabetically by ine Item itle)...olume 1 - xliii xhibit -40s... olume 1-1 II olume 1 - iii

6 II HI II K II olume 1 - iv

7 Weapons rocurement, avy epartment of efense ppropriations ct, 2018 or construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefore; expansion of public and private plants, including the land necessary therefore, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and overnment and contractor-owned equipment layaway, $3,572,480,000 to remain available for obligation until eptember 30, olume 1 - v

8 II HI II K II olume 1 - vi

9 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) equest equests* 2016 with dj with dj ppropriation ase + ase ase Weapons rocurement, avy 3,087,217 3,043,745 3,215,245 epartment of the avy 3,087,217 3,043,745 3,215,245 II olume 1 - vii

10 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ess nacted 2017 equest equests* iv emaining eq with dj with dj ** with dj ppropriation Weapons rocurement, avy epartment of the avy II olume 1 - viii

11 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ess nacted 2017 equests** equests* iv emaining eq with dj with dj ** with dj ppropriation ase++ ase + ase Weapons rocurement, avy 3,043,745 3,215,245 3,215,245 epartment of the avy 3,043,745 3,215,245 3,215,245 II olume 1 - ix

12 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation ase Weapons rocurement, avy 3,420, ,373 3,572,480 epartment of the avy 3,420, ,373 3,572,480 II olume 1 - x

13 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: Weapons rocurement, avy equest equests* 2016 with dj with dj udget ctivity ase + ase ase allistic issiles 1,095,812 1,109,862 1,109, ther issiles 1,338,303 1,574,501 1,746, orpedoes and elated quipment 319, , , ther Weapons 183, , , pares and epair arts 150,055 62,383 62, ndistributed -165, ,517 Weapons rocurement, avy 3,087,217 3,043,745 3,215,245 II olume 1 - xi

14 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: Weapons rocurement, avy ess nacted 2017 equest equests* iv emaining eq with dj with dj ** with dj udget ctivity allistic issiles 02. ther issiles 8,600 8,600 8, orpedoes and elated quipment 04. ther Weapons 06. pares and epair arts 20. ndistributed -8,600-8,600-8,600 Weapons rocurement, avy II olume 1 - xii

15 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: Weapons rocurement, avy ess nacted 2017 equests** equests* iv emaining eq with dj with dj ** with dj udget ctivity ase++ ase + ase allistic issiles 1,109,862 1,109,862 1,109, ther issiles 1,583,101 1,754,601 1,754, orpedoes and elated quipment 272, , , ther Weapons 189, , , pares and epair arts 62,383 62,383 62, ndistributed -174, , ,117 Weapons rocurement, avy 3,043,745 3,215,245 3,215,245 II olume 1 - xiii

16 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: Weapons rocurement, avy udget ctivity ase allistic issiles 1,150,681 1,150, ther issiles 1,601, ,873 1,752, orpedoes and elated quipment 293, , ther Weapons 263,846 1, , pares and epair arts 110, , ndistributed Weapons rocurement, avy 3,420, ,373 3,572,480 II olume 1 - xiv

17 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy equest equests* 2016 with dj with dj ine Ident ase + ase ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles odification of issiles 1 rident II ods 1,089,064 1,103,086 1,103,086 upport quipment & acilities 2 issile Industrial acilities 6,748 6,776 6, allistic issiles 1,095,812 1,109,862 1,109,862 udget ctivity 02: ther issiles trategic issiles 3 omahawk , , ,905 actical issiles , , ,697 5 idewinder , , ,912 6 W 12,919 2,232 2,232 7 tandard issile , , ,712 8 mall iameter omb II 9 am 90 75, , , oint ir round issile () 96 26, , Hellfire 12 aser averick 20,000 II olume 1 - xv

18 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equest equests* iv emaining eq with dj with dj ** with dj ine Ident e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles odification of issiles 1 rident II ods upport quipment & acilities 2 issile Industrial acilities allistic issiles udget ctivity 02: ther issiles trategic issiles 3 omahawk actical issiles 4 5 idewinder 6 W 7 tandard issile 8 mall iameter omb II 9 am 10 oint ir round issile () 11 Hellfire 100 8, , , aser averick II olume 1 - xvi

19 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equests** equests* iv emaining eq with dj with dj ** with dj ine Ident ase++ ase + ase + e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles odification of issiles 1 rident II ods 1,103,086 1,103,086 1,103,086 upport quipment & acilities 2 issile Industrial acilities 6,776 6,776 6, allistic issiles 1,109,862 1,109,862 1,109,862 udget ctivity 02: ther issiles trategic issiles 3 omahawk , , ,905 actical issiles , , ,697 5 idewinder , , ,912 6 W 2,232 2,232 2,232 7 tandard issile , , ,712 8 mall iameter omb II 9 am 90 71, , , oint ir round issile () 96 26, , , Hellfire 100 8, , , aser averick 20,000 20,000 II olume 1 - xvii

20 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 01: allistic issiles odification of issiles 1 rident II ods 1,143,595 1,143,595 upport quipment & acilities 2 issile Industrial acilities 7,086 7, allistic issiles 1,150,681 1,150,681 udget ctivity 02: ther issiles trategic issiles 3 omahawk , , ,461 actical issiles , ,109 5 idewinder , ,692 6 W 5,487 5,487 7 tandard issile , , ,083 8 mall iameter omb II 90 20, ,968 9 am 60 58, , oint ir round issile () 3,789 3, Hellfire 110 8, , aser averick 5,040 5,040 II olume 1 - xviii

21 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy equest equests* 2016 with dj with dj ine Ident ase + ase ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c tand off recision uided unitions () 17 3, , , erial argets 40, , , ther issile upport 1,835 3,248 3, , ,643 odification of issiles (37,671) 75 (107,397) 75 (107,397) ess: dvance rocurement () (-54,462) (-54,462) ,671 52,935 52, dvance rocurement () 54,462 ( 2016 for 2017) () (54,462) 19 Harpoon ods 20 Harm ods 120, , , tandard issiles ods 8,164 8,164 upport quipment & acilities 22 Weapons Industrial acilities 2,397 1,964 1, leet atellite omm ollow-n 35,961 36,723 36, ransition upport*** 4,075 rdnance upport quipment 25 rdnance upport quipment 34,442 59,096 59, ther issiles 1,338,303 1,574,501 1,746,001 ***unding in this line item was transferred during the year of execution from the pectrum elocation und () in support of the dvanced Wireless ervices 3 (W-3) auction and is associated with the reallocation or sharing of the Hz and Hz bands. he is administered by the ffice of anagement and udget (), which approves transfers to federal agencies on an annual basis in consultation with the ational elecommunications and Information dministration (I). II olume 1 - xix

22 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equest equests* iv emaining eq with dj with dj ** with dj ine Ident e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c tand off recision uided unitions () 14 erial argets 15 ther issile upport 16 odification of issiles 17 ess: dvance rocurement () dvance rocurement () ( 2016 for 2017) () 19 Harpoon ods 20 Harm ods 21 tandard issiles ods upport quipment & acilities 22 Weapons Industrial acilities 23 leet atellite omm ollow-n 24 ransition upport*** rdnance upport quipment 25 rdnance upport quipment ther issiles 8,600 8,600 8,600 ***unding in this line item was transferred during the year of execution from the pectrum elocation und () in support of the dvanced Wireless ervices 3 (W-3) auction and is associated with the reallocation or sharing of the Hz and Hz bands. he is administered by the ffice of anagement and udget (), which approves transfers to federal agencies on an annual basis in consultation with the ational elecommunications and Information dministration (I). II olume 1 - xx

23 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equests** equests* iv emaining eq with dj with dj ** with dj ine Ident ase++ ase + ase + e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c tand off recision uided unitions () 24 3, , , erial argets 137, , , ther issile upport 3,248 3,248 3, , , ,643 odification of issiles (107,397) 75 (107,397) 75 (107,397) ess: dvance rocurement () (-54,462) (-54,462) (-54,462) ,935 52,935 52, dvance rocurement () ( 2016 for 2017) () 19 Harpoon ods 20 Harm ods 178, , , tandard issiles ods 8,164 8,164 8,164 upport quipment & acilities 22 Weapons Industrial acilities 1,964 1,964 1, leet atellite omm ollow-n 36,723 36,723 36, ransition upport*** rdnance upport quipment 25 rdnance upport quipment 59,096 59,096 59, ther issiles 1,583,101 1,754,601 1,754,601 ***unding in this line item was transferred during the year of execution from the pectrum elocation und () in support of the dvanced Wireless ervices 3 (W-3) auction and is associated with the reallocation or sharing of the Hz and Hz bands. he is administered by the ffice of anagement and udget (), which approves transfers to federal agencies on an annual basis in consultation with the ational elecommunications and Information dministration (I). II olume 1 - xxi

24 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c tand off recision uided unitions () 19 3, , erial argets 124, , ther issile upport 3,420 3, , ,733 odification of issiles (74,524) 1 (1,768) 31 (76,292) ess: dvance rocurement () ,524 1,768 76, dvance rocurement () ( 2016 for 2017) () 19 Harpoon ods 17,300 17, Harm ods 183, , tandard issiles ods 11,729 11,729 upport quipment & acilities 22 Weapons Industrial acilities 4,021 4, leet atellite omm ollow-n 46,357 46, ransition upport*** rdnance upport quipment 25 rdnance upport quipment 47,159 47, ther issiles 1,601, ,873 1,752,245 ***unding in this line item was transferred during the year of execution from the pectrum elocation und () in support of the dvanced Wireless ervices 3 (W-3) auction and is associated with the reallocation or sharing of the Hz and Hz bands. he is administered by the ffice of anagement and udget (), which approves transfers to federal agencies on an annual basis in consultation with the ational elecommunications and Information dministration (I). II olume 1 - xxii

25 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy equest equests* 2016 with dj with dj ine Ident ase + ase ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 03: orpedoes and elated quipment orpedoes and elated quip 26 5,580 5,910 5, K-48 orpedo 8 60, , , W argets 3,353 9,302 9,302 od of orpedoes and elated quip 29 K-54 orpedo ods 113,219 98,092 98, K-48 orpedo ods 56,730 46,139 46, Quickstrike ine 10,754 1,236 1,236 upport quipment 32 orpedo upport quipment 62,771 60,061 60, W ange upport 3,699 3,706 3,706 estination ransportation 34 irst estination ransportation 3,342 3,804 3, orpedoes and elated quipment 319, , ,787 udget ctivity 04: ther Weapons uns and un ounts 35 mall rms and Weapons 14,237 18,002 18,002 II olume 1 - xxiii

26 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equest equests* iv emaining eq with dj with dj ** with dj ine Ident e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 03: orpedoes and elated quipment orpedoes and elated quip K-48 orpedo 28 W argets od of orpedoes and elated quip 29 K-54 orpedo ods 30 K-48 orpedo ods 31 Quickstrike ine upport quipment 32 orpedo upport quipment 33 W ange upport estination ransportation 34 irst estination ransportation orpedoes and elated quipment udget ctivity 04: ther Weapons uns and un ounts 35 mall rms and Weapons II olume 1 - xxiv

27 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equests** equests* iv emaining eq with dj with dj ** with dj ine Ident ase++ ase + ase + e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c udget ctivity 03: orpedoes and elated quipment orpedoes and elated quip 26 5,910 5,910 5, K-48 orpedo 11 44, , , W argets 9,302 9,302 9,302 od of orpedoes and elated quip 29 K-54 orpedo ods 98,092 98,092 98, K-48 orpedo ods 46,139 46,139 46, Quickstrike ine 1,236 1,236 1,236 upport quipment 32 orpedo upport quipment 60,061 60,061 60, W ange upport 3,706 3,706 3,706 estination ransportation 34 irst estination ransportation 3,804 3,804 3, orpedoes and elated quipment 272, , ,787 udget ctivity 04: ther Weapons uns and un ounts 35 mall rms and Weapons 18,002 18,002 18,002 II olume 1 - xxv

28 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c udget ctivity 03: orpedoes and elated quipment orpedoes and elated quip 26 5,240 5, K-48 orpedo 17 44, , W argets 12,399 12,399 od of orpedoes and elated quip 29 K-54 orpedo ods 104, , K-48 orpedo ods 38,954 38, Quickstrike ine 10,337 10,337 upport quipment 32 orpedo upport quipment 70,383 70, W ange upport 3,864 3,864 estination ransportation 34 irst estination ransportation 3,961 3, orpedoes and elated quipment 293, ,953 udget ctivity 04: ther Weapons uns and un ounts 35 mall rms and Weapons 11,332 1,500 12,832 II olume 1 - xxvi

29 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy equest equests* 2016 with dj with dj ine Ident ase + ase ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c odification of uns and un ounts 36 IW ods 54,656 50,900 50, oast uard Weapons 14,705 25,295 25, un ount ods 58,130 77,003 77, odule Weapons 24 2, , ruiser odernization Weapons 33, irborne ine eutralization ystems 7,766 15,753 15,753 ther 42 ancelled ccount djustments ther Weapons 183, , ,729 udget ctivity 06: pares and epair arts pares and epair arts 43 pares and epair arts 150,055 62,383 62, pares and epair arts 150,055 62,383 62,383 udget ctivity 20: ndistributed ndistributed 44 dj to atch ontinuing esolution -165, , ndistributed -165, , Weapons rocurement, avy 3,087,217 3,043,745 3,215,245 II olume 1 - xxvii

30 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equest equests* iv emaining eq with dj with dj ** with dj ine Ident e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c odification of uns and un ounts 36 IW ods 37 oast uard Weapons 38 un ount ods 39 odule Weapons 40 ruiser odernization Weapons 41 irborne ine eutralization ystems ther 42 ancelled ccount djustments ther Weapons udget ctivity 06: pares and epair arts pares and epair arts 43 pares and epair arts pares and epair arts udget ctivity 20: ndistributed ndistributed 44 dj to atch ontinuing esolution -8,600-8,600-8, ndistributed -8,600-8,600-8, Weapons rocurement, avy II olume 1 - xxviii

31 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ess nacted 2017 equests** equests* iv emaining eq with dj with dj ** with dj ine Ident ase++ ase + ase + e o Item omenclature ode Quantity ost Quantity ost Quantity ost Quantity ost c odification of uns and un ounts 36 IW ods 50,900 50,900 50, oast uard Weapons 25,295 25,295 25, un ount ods 77,003 77,003 77, odule Weapons 24 2, , , ruiser odernization Weapons 41 irborne ine eutralization ystems 15,753 15,753 15,753 ther 42 ancelled ccount djustments ther Weapons 189, , ,729 udget ctivity 06: pares and epair arts pares and epair arts 43 pares and epair arts 62,383 62,383 62, pares and epair arts 62,383 62,383 62,383 udget ctivity 20: ndistributed ndistributed 44 dj to atch ontinuing esolution -174, , , ndistributed -174, , , Weapons rocurement, avy 3,043,745 3,215,245 3,215,245 II olume 1 - xxix

32 II epartment of the avy 2018 resident's udget equest xhibit resident's udget equest bligational uthority (ollars in housands) ppropriation: 1507 Weapons rocurement, avy ine Ident ase e o Item omenclature ode Quantity ost Quantity ost Quantity ost c odification of uns and un ounts 36 IW ods 72,698 72, oast uard Weapons 38,931 38, un ount ods 76,025 76, odule Weapons , , ruiser odernization Weapons 34,825 34, irborne ine eutralization ystems 16,925 16,925 ther 42 ancelled ccount djustments ther Weapons 263,846 1, ,346 udget ctivity 06: pares and epair arts pares and epair arts 43 pares and epair arts 110, , pares and epair arts 110, ,255 udget ctivity 20: ndistributed ndistributed 44 dj to atch ontinuing esolution ndistributed Weapons rocurement, avy 3,420, ,373 3,572,480 II olume 1 - xxx

33 II avy udget stimates 2018 rocurement aster ine Item able of ontents (by ppropriation then ine umber) ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age I II ods... olume issile Industrial acilities... olume 1-33 ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age omahawk...olume olume idewinder...olume tandoff Weapon (W)... olume tandard issile...olume mall iameter omb II ( II)... olume olling irframe issile ()...olume oint ir round issile ()... olume II olume 1 - xxxi

34 II avy udget stimates 2018 rocurement ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age Hellfire... olume aser averick...olume tand ff recision uided unitions ()...olume erial argets...olume ther issile upport... olume olume volved ea parrow issile ()... olume volved ea parrow issile (), dvance rocurement... olume Harpoon ods...olume H ods...olume tandard issiles ods...olume Weapons Industrial acilities... olume leet atellite omm ollow-n... olume rdnance upport quipment... olume II olume 1 - xxxii

35 II avy udget stimates 2018 rocurement ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age urface hip orpedo ef ()... olume K-48 orpedo... olume W argets...olume K-54 orpedo ods... olume K-48 orpedo ods...olume Quickstrike ine...olume orpedo upport quipment...olume W ange upport... olume irst estination ransportation...olume ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age mall rms and Weapons... olume lose-in Wpns ys (IW) ods... olume II olume 1 - xxxiii

36 II avy udget stimates 2018 rocurement ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age oast uard Weapons... olume un ount ods... olume odule Weapons...olume ruiser odernization Weapons...olume irborne ine eutralization ystems...olume ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age pares and epair arts... olume II olume 1 - xxxiv

37 II avy udget stimates 2018 rocurement aster ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age olume 1-49 W ange upport olume W argets olume erial argets olume irborne ine eutralization ystems olume lose-in Wpns ys (IW) ods olume oast uard Weapons olume ruiser odernization Weapons olume volved ea parrow issile () olume volved ea parrow issile (), dvance rocurement olume irst estination ransportation olume leet atellite omm ollow-n olume un ount ods olume H ods olume Harpoon ods olume Hellfire olume tandoff Weapon (W) olume 1-73 II olume 1 - xxxv

38 II avy udget stimates 2018 rocurement ine Item itle ine Item umber ine # age oint ir round issile () olume odule Weapons olume olume aser averick olume K-48 orpedo olume K-48 orpedo ods olume K-54 orpedo ods olume issile Industrial acilities olume 1-33 rdnance upport quipment olume ther issile upport olume Quickstrike ine olume olling irframe issile () olume 1-95 idewinder olume 1-61 mall rms and Weapons olume mall iameter omb II ( II) olume 1-87 pares and epair arts olume tand ff recision uided unitions () olume tandard issile olume 1-75 tandard issiles ods olume urface hip orpedo ef () olume II olume 1 - xxxvi

39 II avy udget stimates 2018 rocurement ine Item itle ine Item umber ine # age I II ods olume 1-1 omahawk olume 1-35 orpedo upport quipment olume Weapons Industrial acilities olume II olume 1 - xxxvii

40 II HI II K II olume 1 - xxxviii

41 II avy udget stimates 2018 rocurement ine Item able of ontents (by ppropriation then ine umber) ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age I II ods... olume issile Industrial acilities... olume 1-33 ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age omahawk...olume olume idewinder...olume tandoff Weapon (W)... olume tandard issile...olume mall iameter omb II ( II)... olume olling irframe issile ()...olume oint ir round issile ()... olume II olume 1 - xxxix

42 II avy udget stimates 2018 rocurement ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age Hellfire... olume aser averick...olume tand ff recision uided unitions ()...olume erial argets...olume ther issile upport... olume olume volved ea parrow issile ()... olume volved ea parrow issile (), dvance rocurement... olume Harpoon ods...olume H ods...olume tandard issiles ods...olume Weapons Industrial acilities... olume leet atellite omm ollow-n... olume rdnance upport quipment... olume II olume 1 - xl

43 II avy udget stimates 2018 rocurement ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age urface hip orpedo ef ()... olume K-48 orpedo... olume W argets...olume K-54 orpedo ods... olume K-48 orpedo ods...olume Quickstrike ine...olume orpedo upport quipment...olume W ange upport... olume irst estination ransportation...olume ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age mall rms and Weapons... olume lose-in Wpns ys (IW) ods... olume II olume 1 - xli

44 II avy udget stimates 2018 rocurement ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age oast uard Weapons... olume un ount ods... olume odule Weapons...olume ruiser odernization Weapons...olume irborne ine eutralization ystems...olume ppropriation 1507: Weapons rocurement, avy ine # ine Item umber ine Item itle age pares and epair arts... olume II olume 1 - xlii

45 II avy udget stimates 2018 rocurement ine Item able of ontents (lphabetically by ine Item itle) ine Item itle ine Item umber ine # age olume 1-49 W ange upport olume W argets olume erial argets olume irborne ine eutralization ystems olume lose-in Wpns ys (IW) ods olume oast uard Weapons olume ruiser odernization Weapons olume volved ea parrow issile () olume volved ea parrow issile (), dvance rocurement olume irst estination ransportation olume leet atellite omm ollow-n olume un ount ods olume H ods olume Harpoon ods olume Hellfire olume tandoff Weapon (W) olume 1-73 II olume 1 - xliii

46 II avy udget stimates 2018 rocurement ine Item itle ine Item umber ine # age oint ir round issile () olume odule Weapons olume olume aser averick olume K-48 orpedo olume K-48 orpedo ods olume K-54 orpedo ods olume issile Industrial acilities olume 1-33 rdnance upport quipment olume ther issile upport olume Quickstrike ine olume olling irframe issile () olume 1-95 idewinder olume 1-61 mall rms and Weapons olume mall iameter omb II ( II) olume 1-87 pares and epair arts olume tand ff recision uided unitions () olume tandard issile olume 1-75 tandard issiles ods olume urface hip orpedo ef () olume II olume 1 - xliv

47 II avy udget stimates 2018 rocurement ine Item itle ine Item umber ine # age I II ods olume 1-1 omahawk olume 1-35 orpedo upport quipment olume Weapons Industrial acilities olume II olume 1 - xlv

48 II HI II K II olume 1 - xlvi

49 II xhibit -40, udget ine Item ustification: 2018 avy ate: ay 2017 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: 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 o omplete rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 12, , , , , , , , , , , ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 12, , , , , , , , , , , lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 12, , , , , , , , , , , (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 hio eplacement rogram (). 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: upport osts: unding supports the production of the W76-1/k4 eentry ody sssembly and associated support equipment including eentry ody cabling and eentry ody hells. as well as production efforts for the hape table ose ip (). unding also supports the incremental replacement of aging est/valuation equipment experiencing obsolescence as well as installation costs for missile 's I I II ods II avy age 1 of 31-1 ine #1 olume 1-1

50 II xhibit -40, udget ine Item ustification: 2018 avy ate: ay 2017 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: 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: / including alterations to igniters, equipment sections, re-entry bodies and motor ancillary equipment. lso included in support cost funding is the system integration and planning, container procurement and issile and uidance osts. olid ocket otor's and 's: Includes procurement of olid ocket otors ('s), ost oost ontrol systems ('s), and all associated costs including production requalification, HX procurement, tooling, railcar support and roduction valuation esting and tatic iring. 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 II avy age 2 of 31-1 ine #1 olume 1-2

51 II xhibit -40, udget ine Item ustification: 2018 avy ate: ay 2017 ppropriation / udget ctivity / udget ub ctivity: 1507: Weapons rocurement, avy / 01: allistic issiles / 2: 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 xhibit ype itle* ubexhibits I / I ode Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 1 / I II ods - 5 ife xtension -5a, / 8, / / / / / / I II ods -perating and upport osts -5a, / 3, / / / / / ross/weapon ystem ost - / 12, / 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: s 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 2018 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 2017 to 2018 include: - Increased Q procurements of uidance lectronic package subcomponents that are required to meet shipfill and requirements. - n increase in oint uze ustainment for production engineering support, full production of I/H's/Igniters and ife of art material buys such as thermal batteries, igniters, wafers and packaging material that are necessary to ensure the homogeneity of the parts for the entire population of &'s. lso, I/Q builds begin in preparation for the first production unit(), scheduled for ecember he 2018 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 2017 to 2018 include: - Increased Q procurements of olid ocket otors ('s)and ost oost ontrol ystems ('s). n increase in Q's in 2018 is required to address solid rocket motor age limitations. olid rocket motors can safely be deployed to a maximum age of 30 years. ecause rocket motors were originally procured at very high rates in the 5 program, a large quantity of rocket motors will all age out at the same time. he increased quantity of motor procurements ensures rocket motors will not exceed 30 years and that shipfill requirements will be met. I I II ods II avy age 3 of 31-1 ine #1 olume 1-3

52 II xhibit -5, ost nalysis: 2018 avy ate: ay 2017 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 2-1 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 rocurement Quantity (nits in ach) ross/weapon ystem ost ($ in illions) 8, ess dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) 8, lus dvance rocurement ($ in illions) bligation uthority ($ in illions) 8, (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 s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway - issile nd ost ecurring ost 1.1.1) irframe & nit ost ($ K) rior ears ase (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) nit ost ($ K) (ach) otor lyaway ost ( ) 50, , ) Kits ( ) 3, , ) rior ear rocurement ost ($ ) nit ost ($ K) , ubtotal: ecurring ost - - 1, ubtotal: lyaway - issile nd ost Hardware - issile Hardware ost ecurring ost 2.1.1) 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 - - 2, (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) I I II ods II avy age 4 of 31-1 ine #1 olume 1-4

53 II xhibit -5, ost nalysis: 2018 avy ate: ay 2017 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 2-1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady) : /I ode: 178 ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements ecurring ost 4.1.1) oint uze ustainment nit ost ($ K) Item umber / itle [I]: 1 / I II ods - 5 ife xtension rior ears ase (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) nit ost ($ K) ubtotal: ecurring ost ubtotal: Hardware - oint uze ustainment ost Hardware - roduction upport ost ecurring ost 5.1.1) roduction upport , ubtotal: ecurring ost - - 1, ubtotal: Hardware - roduction upport ost Hardware - uidance Hardware ost ecurring ost 6.1.1) ircuit ard - - 1, 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) ( ) ) 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 () ( ) (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) I I II ods II avy age 5 of 31-1 ine #1 olume 1-5

54 II xhibit -5, ost nalysis: 2018 avy ate: ay 2017 ppropriation / udget ctivity / udget ub ctivity: 1507 / 01 / 2-1 ine Item umber / itle: 1250 / I II ods I ode (=ervice eady, =ot ervice eady) : /I ode: 178 ote: ubtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements 7.1.2) issile nit ost ($ K) Item umber / itle [I]: 1 / I II ods - 5 ife xtension rior ears ase (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) nit ost ($ K) (ach) Inverter ( ) ) ommand equencer ( ) ) Interlocks ( ) , , , , ) issile roduction upport ost ($ ) nit ost ($ K) ubtotal: ecurring ost ubtotal: Hardware - leet eturn issile lectronic Kits ost ross/weapon ystem ost , (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) nit ost ($ K) (ach) ost ($ ) ( ) indicates the presence of a -5a I I II ods II avy age 6 of 31-1 ine #1 olume 1-6