UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 8 P-1 Line #93

Size: px

Start display at page:

Download "UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 8 P-1 Line #93"

Miranda Bridges
6 years ago
Views:

1 SSIID xhibit -40, udget ine Item ustification: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / S 89: lect quip - Tactical 2 Systems -1 ine Item umber / Title: Z5075 / ID attle ommand System ID ode (=Service eady, =ot Service eady): rogram lements for ode Items: / ther elated rogram lements: , ine Item D/IS ode: / Item D/IS ode(s): 205 esource Summary rior Years Y 2015 Y 2016 ase Y 2018 Y 2019 Y 2020 Y 2021 To omplete rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) ontinuing ontinuing ess Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) ontinuing ontinuing lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) ontinuing ontinuing (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) lyaway nit ost ($ in Thousands) Gross/Weapon System nit ost ($ in Thousands) , , ontinuing ontinuing Description: The rmy Integrated ir and issile Defense (ID) rogram is a direct response to the.s. rmy D oncept and perational and rganizational (&) lan for the uture orce, the rmy Integrated ir and issile Defense System of Systems (SoS) apabilities Development Document (DD) and the new ir and issile Defense Task orce oncept of perations (S). The ID rogram is uniquely structured to enable the development of an overarching system of systems (SoS) capability with all participating ir Defense rtillery (D) components functioning interdependently to provide total operational capabilities not achievable by the individual element systems. The ID program achieves this objective by establishing the ID architecture and developing (1) the ID attle ommand Systems (IS) ngagement perations enter () that provides the common ission ommand capability, (2) the Integrated ire ontrol etwork (I) capability for fire control connectivity and distributed operations, and (3) the common lug and ight (&) Kits that network enable multiple sensor components, weapon components, and the IS. The ID rogram will provide advanced capabilities to the rmy and the soldier by allowing transformation to a network-centric system-of-systems capability (also referred to as "lug and ight") that integrates rmy ir and issile Defense (D) sensors and weapons with the IS. The ID SoS architecture will enable extended range and non-line-of-sight engagements, to include joint kill chain engagements across the full spectrum of aerial threats, providing fire control quality data to the most appropriate weapon to complete the mission successfully. urther, it will mitigate the coverage gaps and the single points of failure that have plagued D defense design in the past. The ID program will provide the user with the ability to train on a single 2 system that will result in overall training savings. The ID program will also provide the rmy with the ability to procure components that will build to established interfaces allowing them to "connect" to the I network alleviating the cost of procuring total system capabilities in the future. The Y 2018 Initial perational apability is delivered through the fielding of the IS -based ID architecture including the IS, Sentinel and atriot components connected via an I, working in an integrated manner. dditional capabilities include the incorporation of IS functionality into ir Defense irspace anagement (D) ells, D rigade Headquarters and rmy ir and issile Defense ommand (D) Headquarters. uture additional capabilities include incorporation of Terminal High ltitude ir Defense (THD) batteries and Indirect ire rotection apability (I) components into the ID architecture. ID is a designated ajor Defense cquisition rogram (D). funding goes to the ctive omponent. rmy ational Guard funding starts in Y2020. I Z ID attle ommand System SSIID rmy age 1 of 8-1 ine #93 483

2 SSIID xhibit -40, udget ine Item ustification: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / S 89: lect quip - Tactical 2 Systems -1 ine Item umber / Title: Z5075 / ID attle ommand System ID ode (=Service eady, =ot Service eady): rogram lements for ode Items: / ther elated rogram lements: , ine Item D/IS ode: / Item D/IS ode(s): 205 rmy G : Secondary Distribution Secondary Distribution Y 2015 Y 2016 ase Y 2018 Y 2019 Y 2020 Y 2021 Quantity bligation uthority Quantity bligation uthority Quantity bligation uthority I Z ID attle ommand System SSIID rmy age 2 of 8-1 ine #93 484

3 SSIID xhibit -40, udget ine Item ustification: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035: ther rocurement, rmy / 02: ommunications and lectronics quipment / S 89: lect quip - Tactical 2 Systems -1 ine Item umber / Title: Z5075 / ID attle ommand System ID ode (=Service eady, =ot Service eady): rogram lements for ode Items: / ther elated rogram lements: , ine Item D/IS ode: / Item D/IS ode(s): 205 xhibits Schedule rior Years Y 2015 Y 2016 ase xhibit Type Title* Subexhibits ID D Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) Quantity / ost (ach) / ($ ) -5 Z5075 / ID attle ommand System -5a, / - - / - - / / / - - / Gross/Weapon System ost - / - - / - - / / / - - / *Title represents 1) the umber / Title for Items; 2) the umber / Title [DDI] for mmunition; and/or 3) the umber / Title (odification Type) for odifications. ote: s in this xhibit -40 set may not be exact or sum exactly due to rounding. ustification: ase procurement dollars in the amount of $ million funds the procurement of 12 s. This funding will provide IS conversion for 2 atriot attalions. dditionally, funding provides for the procurement of 16 I elay Towers, 8 adar Interface nits, 48 auncher Interface etwork oxes, and 11 conversion kits for Sentinel adars. "In accordance with Section 1815 of the Y 2008 ational Defense uthorization ct ( ), this item is necessary for use by the active and reserve components of the rmed orces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities." I Z ID attle ommand System SSIID rmy age 3 of 8-1 ine #93 485

4 SSIID xhibit -5, ost nalysis: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 02 / 89-1 ine Item umber / Title: Z5075 / ID attle ommand System ID ode (=Service eady, =ot Service eady) : D/IS ode: 205 Item umber / Title [DDI]: Z5075 / ID attle ommand System esource Summary rior Years Y 2015 Y 2016 ase rocurement Quantity (nits in ach) Gross/Weapon System ost ($ in illions) ess Y dvance rocurement ($ in illions) et rocurement (-1) ($ in illions) lus Y dvance rocurement ($ in illions) bligation uthority ($ in illions) (The following esource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in illions) Gross/Weapon System nit ost ($ in Thousands) , , ote: Subtotals or s in this xhibit -5 may not be exact or sum exactly due to rounding. ost lements lyaway ost ecurring ost ngagement nit ost rior Years Y 2015 Y 2016 ase (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) perations enter ( ) , , lug and ight Kits Software and Systems ngineering Government rogram anagement Spares and epair arts ost ($ ) nit ost ogistics Support Subtotal: ecurring ost on ecurring ost ong ead aterials Initial roduction acilities Subtotal: on ecurring ost Subtotal: lyaway ost Gross/Weapon System ost , , (ach) ost ($ ) nit ost (ach) ost ($ ) nit ost (ach) ost ($ ) I Z ID attle ommand System SSIID rmy age 4 of 8-1 ine #93 486

5 SSIID xhibit -5, ost nalysis: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 02 / 89-1 ine Item umber / Title: Z5075 / ID attle ommand System ID ode (=Service eady, =ot Service eady) : D/IS ode: 205 rmy : Secondary Distribution Secondary Distribution Y 2015 Y 2016 ase Item umber / Title [DDI]: Z5075 / ID attle ommand System Quantity bligation uthority Quantity bligation uthority ( ) indicates the presence of a -5a I Z ID attle ommand System SSIID rmy age 5 of 8-1 ine #93 487

6 SSIID xhibit -5a, rocurement History and lanning: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 02 / 89 ost lements Y ontractor and ocation -1 ine Item umber / Title: Z5075 / ID attle ommand System ethod/type or unding Vehicle ocation of ward Date Date of irst Delivery Item umber / Title [DDI]: Z5075 / ID attle ommand System (ach) nit ost ngagement perations enter ( ) 2017 orthrop Grumman / Huntsville / I - ct 2016 ov , Specs vail ow? Date evision vailable Issue Date ( ) indicates the presence of a -21 emarks: Delivery in the first year includes retrofit of rototypes. I Z ID attle ommand System SSIID rmy age 6 of 8-1 ine #93 488

7 SSIID I Z ID attle ommand System SSIID rmy age 7 of 8-1 ine #93 xhibit -21, roduction Schedule: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 02 / 89-1 ine Item umber / Title: Z5075 / ID attle ommand System Item umber / Title [DDI]: Z5075 / ID attle ommand System ost lements (nits in ach) iscal Year 2017 iscal Year 2018 alendar Year 2017 alendar Year 2018 # Y SVI QTY T I T 1 T 2016 D S 1 T T V D Y G S T V D Y G S ngagement perations enter Y T V D Y G S T V D Y G S 489

8 SSIID xhibit -21, roduction Schedule: 2017 rmy Date: ebruary 2016 ppropriation / udget ctivity / udget Sub ctivity: 2035 / 02 / 89 ef # roduction ates (ach / onth) anufacturer ame - ocation S or or 2017 X or orthrop Grumman - Huntsville -1 ine Item umber / Title: Z5075 / ID attle ommand System T rior to ct 1 T fter ct 1 Initial anufacturing T rocurement eadtime (onths) fter ct 1 T rior to ct 1 Item umber / Title [DDI]: Z5075 / ID attle ommand System T fter ct 1 eorder anufacturing T fter ct "" in the Delivery Schedule indicates the ontract ward Date. ote: Due 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 Z ID attle ommand System SSIID rmy age 8 of 8-1 ine #93 490

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base

UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base II xhibit -40, udget ine Item ustification: 2017 rmy ate: ebruary 2016 ppropriation / udget ctivity / udget ub ctivity: 2032: issile rocurement, rmy / 02: ther issiles / 20: ir-o-urface issile ystem -1