(fy) 2016 president's
TRANSCRIPT
Justification BookDepartment of Defense Fiscal Year (FY) 2016
President's Budget Submission
February 2015
Weapons Procurement, Navy
The estimated total cost for producing the Department of Navy budget justification material is approximately $1,436,000 for the 2015 fiscal year.
This includes $74,000 in supplies and $1,362,000 in labor.
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Introduction and Explanation of Contents................................................................................................................Volume 1 - v
Exhibit P-40s................................................................................................................................................................ Volume 1 - 1
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Weapons Procurement, Navy
For 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 Government and contractor-owned equipment layaway, $3,157,498,000, to remain available for obligation until September 30, 2018.
Volume 1 - v
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(Dollars in Thousands)
Appropriation (Base & OCO) Base Enacted OCO Enacted Total Enacted
------------- ------------- ------------- ------------- -------------
Total Department of the Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-1
(Dollars in Thousands)
Appropriation Base OCO Total
Total Department of the Navy 3,154,154 3,344 3,157,498
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-1A
(Dollars in Thousands)
--------------- ------------- ------------- ------------- -------------
02. Other Missiles 1,372,701 1,520,403 66,785 1,587,188
03. Torpedoes and Related Equipment 252,188 179,271 179,271
04. Other Weapons 161,706 182,269 182,269
06. Spares and Repair Parts 52,632 74,188 74,188
Total Weapons Procurement, Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-2
(Dollars in Thousands)
Budget Activity Base OCO Total
--------------- ------------- ------------- -------------
02. Other Missiles 1,381,273 3,344 1,384,617
03. Torpedoes and Related Equipment 344,435 344,435
04. Other Weapons 171,909 171,909
06. Spares and Repair Parts 149,725 149,725
Total Weapons Procurement, Navy 3,154,154 3,344 3,157,498
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-2A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
-------------------
Support Equipment & Facilities
---------- ---------- ---------- ----------
Budget Activity 02: Other Missiles
-------------------
Strategic Missiles
3 Tomahawk A 206 307,456 196 271,958 47 45,500 243 317,458 U
Tactical Missiles
5 Sidewinder A 208 96,689 167 68,178 167 68,178 U
6 JSOW B 212 117,594 200 108,159 200 108,159 U
7 Standard Missile A 93 300,185 110 436,498 110 436,498 U
8 Ram A 66 65,943 90 76,792 90 76,792 U
9 Hellfire A 198 27,350 U
10 Laser Maverick A 58,000 16,485 16,485 U
11 Stand off Precision Guided Munitions (SOPGM) A 66 7,778 14 1,810 40 4,800 54 6,610 U
12 Aerial Targets A 39,460 45,683 45,683 U
13 Other Missile Support A 3,538 3,295 3,295 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-3
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
-------------------
Support Equipment & Facilities
---------- ---------- ----------
-------------------
Tactical Missiles
6 JSOW B 21,419 21,419 U
7 Standard Missile A 113 435,352 113 435,352 U
8 Ram A 90 80,826 90 80,826 U
9 Hellfire A U
10 Laser Maverick A 3,344 3,344 U
11 Stand off Precision Guided Munitions (SOPGM) A 27 4,265 27 4,265 U
12 Aerial Targets A 40,792 40,792 U
13 Other Missile Support A 3,335 3,335 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-3A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
14 ESSM A 53 76,749 104 116,934 104 116,934 U
15 ESSM
Support Equipment & Facilities
18 Fleet Satellite Comm Follow-On A 16,914 206,700 206,700 U
Ordnance Support Equipment
---------- ---------- ---------- ----------
-------------------
22 ASW Targets A 7,135 2,515 2,515 U
Mod of Torpedoes and Related Equip
23 MK-54 Torpedo Mods A 122,098 64,155 64,155 U
24 MK-48 Torpedo ADCAP Mods A 48,503 40,863 40,863 U
25 Quickstrike Mine B 7,800 6,966 6,966 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-4
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
15 ESSM
16 Harm Mods A 122,298 122,298 U
Support Equipment & Facilities
18 Fleet Satellite Comm Follow-On A 39,932 39,932 U
Ordnance Support Equipment
---------- ---------- ----------
Budget Activity 03: Torpedoes and Related Equipment
-------------------
21 MK-48 Torpedo A 8 65,611 8 65,611 U
22 ASW Targets A 6,912 6,912 U
Mod of Torpedoes and Related Equip
23 MK-54 Torpedo Mods A 113,219 113,219 U
24 MK-48 Torpedo ADCAP Mods A 63,317 63,317 U
25 Quickstrike Mine B 13,254 13,254 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-4A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
Destination Transportation
---------- ---------- ---------- ----------
Budget Activity 04: Other Weapons
-------------------
29 Small Arms and Weapons A 12,513 13,240 13,240 U
Modification of Guns and Gun Mounts
30 CIWS Mods A 62,708 75,108 75,108 U
31 Coast Guard Weapons A 6,783 18,948 18,948 U
32 Gun Mount Mods A 59,158 59,967 59,967 U
33 Airborne Mine Neutralization Systems A 19,758 15,006 15,006 U
Other
---------- ---------- ---------- ----------
Total Other Weapons 161,706 182,269 182,269
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-5
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
Destination Transportation
---------- ---------- ----------
Budget Activity 04: Other Weapons
-------------------
Modification of Guns and Gun Mounts
30 CIWS Mods A 53,147 53,147 U
31 Coast Guard Weapons A 19,022 19,022 U
32 Gun Mount Mods A 67,980 67,980 U
33 Airborne Mine Neutralization Systems A 19,823 19,823 U
Other
---------- ---------- ----------
Total Other Weapons 171,909 171,909
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-5A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
-------------------
---------- ---------- ---------- ----------
---------- ---------- ---------- ----------
Total Weapons Procurement, Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-6
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
-------------------
---------- ---------- ----------
---------- ---------- ----------
Total Weapons Procurement, Navy 3,154,154 3,344 3,157,498
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-6A
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Line Item Table of Contents (by Appropriation then Line Number)
Appropriation 1507N: Weapons Procurement, Navy
Line # BA BSA Line Item Number Line Item Title Page
1 01 02 1250 TRIDENT II Mods.................................................................................................................................. Volume 1 - 1
2 01 03 1350 Missile Industrial Facilities................................................................................................................... Volume 1 - 15
Line # BA BSA Line Item Number Line Item Title Page
3 02 01 2101 Tomahawk............................................................................................................................................Volume 1 - 19
4 02 02 2206 AMRAAM..............................................................................................................................................Volume 1 - 31
5 02 02 2209 Sidewinder............................................................................................................................................Volume 1 - 43
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Line # BA BSA Line Item Number Line Item Title Page
11 02 02 2264 Stand Off Precision Guided Munitions (SOPGM)..............................................................................Volume 1 - 109
12 02 02 2280 Aerial Targets.....................................................................................................................................Volume 1 - 119
15 02 03 2307 Evolved Sea Sparrow Missile (ESSM), Advance Procurement......................................................... Volume 1 - 153
16 02 03 2327 HARM Mods.......................................................................................................................................Volume 1 - 157
Line # BA BSA Line Item Number Line Item Title Page
20 03 01 3113 Surface Ship Torpedo Def (SSTD).................................................................................................... Volume 1 - 181
21 03 01 3117 MK-48 Torpedo.................................................................................................................................. Volume 1 - 193
22 03 01 3141 ASW Targets......................................................................................................................................Volume 1 - 203
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Line # BA BSA Line Item Number Line Item Title Page
24 03 02 3225 MK-48 Torpedo ADCAP Mods...........................................................................................................Volume 1 - 235
Line # BA BSA Line Item Number Line Item Title Page
29 04 01 4129 Small Arms and Weapons................................................................................................................. Volume 1 - 289
31 04 02 4206 Coast Guard Weapons...................................................................................................................... Volume 1 - 313
32 04 02 4217 Gun Mount Mods............................................................................................................................... Volume 1 - 323
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Line # BA BSA Line Item Number Line Item Title Page
35 06 01 6120 Spares and Repair Parts................................................................................................................... Volume 1 - 359
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Line Item Table of Contents (Alphabetically by Line Item Title)
Line Item Title Line Item Number Line # BA BSA Page
AMRAAM 2206 4 02 02..................... Volume 1 - 31
ASW Range Support 3302 27 03 03................... Volume 1 - 279
ASW Targets 3141 22 03 01................... Volume 1 - 203
Aerial Targets 2280 12 02 02................... Volume 1 - 119
Airborne Mine Neutralization Systems 4225 33 04 02................... Volume 1 - 341
Cancelled Account Adjustments 4500 34 04 04................... Volume 1 - 357
Close-In Wpns Sys (CIWS) Mods 4205 30 04 02................... Volume 1 - 303
Coast Guard Weapons 4206 31 04 02................... Volume 1 - 313
Evolved Sea Sparrow Missile (ESSM) 2307 14 02 03................... Volume 1 - 139
Evolved Sea Sparrow Missile (ESSM), Advance Procurement 2307 15 02 03................... Volume 1 - 153
First Destination Transportation 2410 28 03 04................... Volume 1 - 285
Fleet Satellite Comm Follow-On 2433 18 02 04................... Volume 1 - 169
Gun Mount Mods 4217 32 04 02................... Volume 1 - 323
HARM Mods 2327 16 02 03................... Volume 1 - 157
Hellfire 2254 9 02 02..................... Volume 1 - 93
JT Standoff Weapon (JSOW) 2230 6 02 02..................... Volume 1 - 57
Laser Maverick 2255 10 02 02................... Volume 1 - 103
Volume 1 - xxiii
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Line Item Title Line Item Number Line # BA BSA Page
MK-48 Torpedo 3117 21 03 01................... Volume 1 - 193
MK-48 Torpedo ADCAP Mods 3225 24 03 02................... Volume 1 - 235
MK-54 Torpedo Mods 3215 23 03 02................... Volume 1 - 215
Missile Industrial Facilities 1350 2 01 03..................... Volume 1 - 15
Ordnance Support Equipment 2500 19 02 05................... Volume 1 - 177
Other Missile Support 2290 13 02 02................... Volume 1 - 135
Quickstrike Mine 3231 25 03 02................... Volume 1 - 249
Rolling Airframe Missile (RAM) 2242 8 02 02..................... Volume 1 - 79
Sidewinder 2209 5 02 02..................... Volume 1 - 43
Small Arms and Weapons 4129 29 04 01................... Volume 1 - 289
Spares and Repair Parts 6120 35 06 01................... Volume 1 - 359
Stand Off Precision Guided Munitions (SOPGM) 2264 11 02 02................... Volume 1 - 109
Standard Missile 2234 7 02 02..................... Volume 1 - 67
Surface Ship Torpedo Def (SSTD) 3113 20 03 01................... Volume 1 - 181
TRIDENT II Mods 1250 1 01 02.......................Volume 1 - 1
Tomahawk 2101 3 02 01..................... Volume 1 - 19
Torpedo Support Equipment 3301 26 03 03................... Volume 1 - 253
Weapons Industrial Facilities 2420 17 02 04................... Volume 1 - 165
Volume 1 - xxiv
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LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 1 of 13 P-1 Line #1
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N: Weapons Procurement, Navy / BA 01: Ballistic Missiles / BSA 2: Modification of Missiles
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0603561N, 06030570N, 09012111N, 0101221N
Line Item MDAP/MAIS Code: 178 Item MDAP/MAIS Code(s):
Resource Summary Prior Years FY 2014 FY 2015
FY 2016 Base
FY 2016 OCO
FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020
To Complete Total
Procurement Quantity (Units in Each) 24 - - - - - - - - - - 24 Gross/Weapon System Cost ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 1,142.004 1,151.852 1,194.240 1,249.313 6,468.984 24,646.725 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 1,142.004 1,151.852 1,194.240 1,249.313 6,468.984 24,646.725 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 1,142.004 1,151.852 1,194.240 1,249.313 6,468.984 24,646.725
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Thousands) 61,957.958 - - - - - - - - - - 68,425.500 Gross/Weapon System Unit Cost ($ in Thousands) 418,155.583 - - - - - - - - - - 1,026,946.875
Description: The TRIDENT II (D5) missiles will be carried on OHIO CLASS Fleet Ballistic Missile Submarines through 2042 and will be the intial payload for the Ohio Replacement Program (ORP). Strategic Systems Programs (SSP) is evaluating options for how far into the ORP program the D5 missile could be the Strategic Weapon System (SWS) payload. We will be performing this review over the next couple of years. The D5 Life Extension (D5LE) program will ensure that the United States continues to maintain a highly survivable strategic deterrent well into the 21st century. The TRIDENT 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 TRIDENT 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 TRIDENT 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 missile.
[P5 / Guidance Hardware]: Cost element includes costs for a complete Guidance System consisting of an Inertial Measurement Unit (IMU) and Electronics Assembly (EA). Within the IMU and EA there are numerous sub-components which are included in this cost element. Other critical components included in cost element 3.4 include Guidance Circuit Card Assemblies (CCA), Guidance Accelerometer Sensors (PIGA), Interferometric Fiber Optic Gyros (IFOG), Detector Package Assemblies (DPA) and Mk6 LE Electronic Part Sets.
[P5 / Warhead Components]: Funding supports the production of the W76-1/Mk4A Reentry Body sssembly and associated support equipment including Reentry Body cabling and Reentry Body Shells.
[P5 / Tooling, Test/Support Equipment]: Funding supports the refresh and/or replacement of D5 Strategic Weapons System support equipment and addresses design deficiencies identified during maintenance or Service Life Evaluation (SLE) Testing.
[P5 / Supportability Mods/SPALT Insertion]: Funding supports the incremental replacement of aging Test/Evaluation equipment experiencing obsolescence as well as installation costs for missile SPALT's including alterations to igniters, equipment sections, re-entry bodies and motor ancillary equipment.
[P5 / Solid Rocket Motor & PBCS]: Funding provides for Solid Rocket Motor (SRM), Post Boost Control system (PBCS), and all associated costs including production requalification, HMX procurement, tooling, Railcar Support and Production Evaluation Test/Static Fire. Funding varies within this cost element to decreases/increases in SRM unit costs and any changes in associated costs listed above.
Volume 1 - 1
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LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 2 of 13 P-1 Line #1
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N: Weapons Procurement, Navy / BA 01: Ballistic Missiles / BSA 2: Modification of Missiles
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0603561N, 06030570N, 09012111N, 0101221N
Line Item MDAP/MAIS Code: 178 Item MDAP/MAIS Code(s): [P5 / New Start]: Funding in cost elements 4.1 through 4.7 support the Strategic Arms Reduction Treaty (New START) signed into law on 5 February 2011. New START is a nuclear arms reduction treaty between the United States and the Russian Federation which limits the number of deployed launchers.
Volume 1 - 2
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LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 3 of 13 P-1 Line #1
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N: Weapons Procurement, Navy / BA 01: Ballistic Missiles / BSA 2: Modification of Missiles
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0603561N, 06030570N, 09012111N, 0101221N
Line Item MDAP/MAIS Code: 178 Item MDAP/MAIS Code(s): Exhibits Schedule Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Title* Exhibits ID CD
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
1 / TRIDENT II Mods P-5, P-5a, P-21 24 / 10,035.734 - / 1,130.079 - / 1,175.455 - / 1,099.064 - / - - / 1,099.064
Total Gross/Weapon System Cost 24 / 10,035.734 - / 1,130.079 - / 1,175.455 - / 1,099.064 - / - - / 1,099.064
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification: Funding in the TRIDENT II Mods line is required to continue the procurement of TRIDENT II missiles and currently supports the life-extension of the D5 missile. The FY 2016 request of $1,099.064 million includes $468.534 million for program and support costs (including but not limitied to costs associated with flight test instrumentation, additional reentry system hardware and D5 Solid Rocket Motors (SRM) and Post Boost Control System (PBCS)), $613.130 million for the D5LE program, and $17.4 million for New Strategic Arms Reduction Treaty (New START) Implementation.
Program cost drivers include Warhead Components, Tooling, Test and Support Equipment, Supportability Mods/Strategic Programs Alteration (SPALT) Insertion, SRM and PBCS, and Fleet Return SPALT Kits.
The D5LE program funding in FY 2016 supports the redesign of the guidance system and missile electronics, which must be replaced to support the extended service life. Funding in FY 2016 also procures missile electronic and guidance SPALT kits as well as other critical components required to support the extended SSBN hull life for a 14 SSBN TRIDENT II program. Procurement of support equipment required to support safe offload processing of missiles and warheads in support of the New START requirements including Bare Missile Bridges and 1st and 2nd Stage Motor Chocks and transportation and storage equipment, will also be funded in FY16.
Volume 1 - 3
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LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 4 of 13 P-1 Line #1
Exhibit P-5, Cost Analysis: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Resource Summary Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Procurement Quantity (Units in Each) 24 - - - - - Gross/Weapon System Cost ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P1) ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) 418,155.583 - - - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Cost Elements Unit Cost
1.1.1) Airframe & Motor Flyaway Cost(†) 50,814.833 48 2,439.112 - - - - - - - - - - - - - - -
1.1.2) SPALT Kits(†) 3,857.983 60 231.479 3,180.880 24 76.341 3,281.727 22 72.198 3,341.000 2 6.682 - - - 3,341.000 2 6.682
1.1.3) Prior Year Procurement - - -1,183.600 - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 1,486.991 - - 76.341 - - 72.198 - - 6.682 - - - - - 6.682
Subtotal: Flyaway - MISSILE END Cost - - 1,486.991 - - 76.341 - - 72.198 - - 6.682 - - - - - 6.682
Hardware - TRIDENT II MODIFICATIONS - D5 Life Extension Cost
Recurring Cost
2.1.2) Redesign - - 2,513.059 - - 126.527 - - 93.700 - - 60.434 - - - - - 60.434
2.1.3) Production Support - - 871.724 - - 202.513 - - 203.290 - - 206.265 - - - - - 206.265
2.1.4) Guidance Hardware(†) 110,460.125 8 883.681 10,416.667 24 250.000 12,169.227 22 267.723 7,406.174 23 170.342 - - - 7,406.174 23 170.342
2.1.5) Fleet Return Missile Electronics SPALT Kits(†) - - - - - - - - 11.324 4,394.152 33 145.007 - - - 4,394.152 33 145.007
2.1.6) Joint Fuze Sustainment - - - - - - - - 4.000 - - 24.400 - - - - - 24.400
Volume 1 - 4
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LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 5 of 13 P-1 Line #1
Exhibit P-5, Cost Analysis: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Cost Elements Unit Cost
Subtotal: Hardware - TRIDENT II MODIFICATIONS - D5 Life Extension Cost - - 5,802.455 - - 589.275 - - 585.077 - - 606.448 - - - - - 606.448
Support - TRIDENT II MOD's Cost
3.1) PIGA - - 99.452 - - - - - - - - - - - - - - -
3.3) Warhead Components - - 540.481 - - 54.922 - - 69.579 - - 62.106 - - - - - 62.106
3.4) Flight Test Instrumentations - - 554.345 - - 18.612 - - 18.745 - - 19.119 - - - - - 19.119
3.5) Tooling, Test/ Support Equipment - - 237.203 - - 44.246 - - 57.428 - - 46.561 - - - - - 46.561
3.6) Containers - - 1.641 - - 0.093 - - 1.099 - - 0.600 - - - - - 0.600
3.7) System Integration & Planning - - 121.799 - - 14.878 - - 14.900 - - 15.198 - - - - - 15.198
3.8) Supportability Mods/ SPALT Insertion - - 289.398 - - 45.966 - - 45.557 - - 40.965 - - - - - 40.965
3.9) Guidance Parts Procurement - - 52.448 - - 2.912 - - 1.763 - - - - - - - - -
3.10) SWFPAC Production Support - - 48.050 - - - - - - - - - - - - - - -
3.11) EOP Missile and Guidance Costs - - 17.721 - - 3.234 - - 3.309 - - 3.585 - - - - - 3.585
3.12) Solid Rocket Motor & PBCS(†) 25,728.571 28 720.400 22,125.000 12 265.500 22,816.667 12 273.800 23,366.667 12 280.400 - - - 23,366.667 12 280.400
Subtotal: Support - TRIDENT II MOD's Cost - - 2,739.388 - - 450.363 - - 486.180 - - 468.534 - - - - - 468.534
Support - New Start Cost
4.3) Bare Missile Bridge - - - - - 4.000 - - 5.500 - - 4.500 - - - - - 4.500
4.4) 1st and 2nd Stage Motor Chocks - - 4.000 - - 4.900 - - 7.200 - - 5.400 - - - - - 5.400
4.5) Motor Chock Storage - - 2.700 - - - - - 8.400 - - - - - - - - -
4.6) 3rd Stage Dollies - - - - - - - - 2.000 - - - - - - - - -
Volume 1 - 5
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LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 6 of 13 P-1 Line #1
Exhibit P-5, Cost Analysis: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Cost Elements Unit Cost
Subtotal: Support - New Start Cost - - 6.900 - - 14.100 - - 32.000 - - 17.400 - - - - - 17.400
Gross/Weapon System Cost 418,155.583 24 10,035.734 - - 1,130.079 - - 1,175.455 - - 1,099.064 - - - - - 1,099.064
(†) indicates the presence of a P-5a
Volume 1 - 6
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 7 of 13 P-1 Line #1
Exhibit P-5a, Procurement History and Planning: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements
Method/Type or
Date of First Delivery
Unit Cost ($ K)
Specs Avail Now?
Date Revision Available
RFP Issue Date
1.1.1) Airframe & Motor Flyaway Cost(†) 2011 Lockheed Martin / Sunnyvale, CA Various SSP - Crystal City, VA Dec 2010 Feb 2014 24 22,098.375 Y
1.1.1) Airframe & Motor Flyaway Cost(†) 2012 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2011 Feb 2015 24 22,150.583 Y
1.1.2) SPALT Kits(†) 2011 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2010 Feb 2014 12 6,460.330 Y
1.1.2) SPALT Kits(†) 2012 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2011 Feb 2015 24 3,221.710 Y
1.1.2) SPALT Kits(†) 2013 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2012 Feb 2016 24 3,193.080 Y
1.1.2) SPALT Kits(†) 2014 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2013 Feb 2017 24 3,180.880 Y
1.1.2) SPALT Kits(†) 2015 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2014 Feb 2018 22 3,281.727 Y
1.1.2) SPALT Kits(†) 2016 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2015 Feb 2019 2 3,341.000 Y
2.1.4) Guidance Hardware(†) 2012 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2012 Feb 2015 4 43,187.250 Y
2.1.4) Guidance Hardware(†) 2013 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2013 Feb 2016 4 42,494.250 Y
2.1.4) Guidance Hardware(†) 2014 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2014 Feb 2017 24 10,416.667 Y
2.1.4) Guidance Hardware(†) 2015 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2015 Feb 2018 22 12,169.227 Y
2.1.4) Guidance Hardware(†) 2016 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2016 Feb 2019 23 7,406.174 Y
2.1.5) Fleet Return Missile Electronics SPALT Kits(†) 2016 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2015 Feb 2019 33 4,394.152 Y
3.12) Solid Rocket Motor & PBCS(†) 2011 Lockheed Martin / Sunnyvale, CA Various SSP - Crystal City, VA Dec 2010 Feb 2014 4 12,200.000 Y
3.12) Solid Rocket Motor & PBCS(†) 2012 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2011 Feb 2015 12 27,700.000 Y
3.12) Solid Rocket Motor & PBCS(†) 2013 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2012 Feb 2016 12 28,266.667 Y
3.12) Solid Rocket Motor & PBCS(†) 2014 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2013 Feb 2017 12 22,125.000 Y
3.12) Solid Rocket Motor & PBCS(†) 2015 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2014 Feb 2018 12 22,816.667 Y
3.12) Solid Rocket Motor & PBCS(†) 2016 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2015 Feb 2019 12 23,366.667 Y
(†) indicates the presence of a P-21
Volume 1 - 7
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 8 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2011 Fiscal Year 2012
Calendar Year 2011 Calendar Year 2012
O C O
PROC QTY
BAL DUE
1 2011 NAVY 24 - 24 A - - - - - - - - - - - - - - - - - - - - - - 24
1 2012 NAVY 24 - 24 A - - - - - - - - - - 24
1.1.2) SPALT Kits
2 2013 NAVY 24 - 24 24
2 2014 NAVY 24 - 24 24
2 2015 NAVY 22 - 22 22
2 2016 NAVY 2 - 2 2
2.1.4) Guidance Hardware
3 2013 NAVY 4 - 4 4
3 2014 NAVY 24 - 24 24
3 2015 NAVY 22 - 22 22
3 2016 NAVY 23 - 23 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 - 4 A - - - - - - - - - - - - - - - - - - - - - - 4
5 2012 NAVY 12 - 12 A - - - - - - - - - - 12
5 2013 NAVY 12 - 12 12
5 2014 NAVY 12 - 12 12
5 2015 NAVY 12 - 12 12
5 2016 NAVY 12 - 12 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 8
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 9 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2013 Fiscal Year 2014
Calendar Year 2013 Calendar Year 2014
O C O
PROC QTY
BAL DUE
1.1.1) Airframe & Motor Flyaway Cost
1 2011 NAVY 24 - 24 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 8
1 2012 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
1.1.2) SPALT Kits
2 2011 NAVY 12 - 12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4
2 2012 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
2 2013 NAVY 24 - 24 A - - - - - - - - - - - - - - - - - - - - - - 24
2 2014 NAVY 24 - 24 A - - - - - - - - - - - 24
2 2015 NAVY 22 - 22 22
2 2016 NAVY 2 - 2 2
2.1.4) Guidance Hardware
3 2013 NAVY 4 - 4 A - - - - - - - - - - - - - - - - - - - - 4
3 2014 NAVY 24 - 24 A - - - - - - - - 24
3 2015 NAVY 22 - 22 22
3 2016 NAVY 23 - 23 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 - 4 - - - - - - - - - - - - - - - - 1 1 1 1 -
5 2012 NAVY 12 - 12 - - - - - - - - - - - - - - - - - - - - - - - - 12
5 2013 NAVY 12 - 12 A - - - - - - - - - - - - - - - - - - - - - - 12
5 2014 NAVY 12 - 12 A - - - - - - - - - - - 12
5 2015 NAVY 12 - 12 12
5 2016 NAVY 12 - 12 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 9
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 10 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2015 Fiscal Year 2016
Calendar Year 2015 Calendar Year 2016
O C O
PROC QTY
BAL DUE
1 2011 NAVY 24 16 8 2 2 2 2 -
1 2012 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
1.1.2) SPALT Kits
2 2011 NAVY 12 8 4 1 1 1 1 -
2 2012 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
2 2013 NAVY 24 - 24 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 8
2 2014 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
2 2015 NAVY 22 - 22 A - - - - - - - - - - - - - - - - - - - - - - - 22
2 2016 NAVY 2 - 2 A - - - - - - - - - - - 2
2.1.4) Guidance Hardware
3 2014 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
3 2015 NAVY 22 - 22 A - - - - - - - - - - - - - - - - - - - - 22
3 2016 NAVY 23 - 23 A - - - - - - - - 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 A - - - - - - - - - - - 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 4 - -
5 2012 NAVY 12 - 12 - - - - 1 1 1 1 1 1 1 1 1 1 1 1 -
5 2013 NAVY 12 - 12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4
5 2014 NAVY 12 - 12 - - - - - - - - - - - - - - - - - - - - - - - - 12
5 2015 NAVY 12 - 12 A - - - - - - - - - - - - - - - - - - - - - - - 12
5 2016 NAVY 12 - 12 A - - - - - - - - - - - 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 10
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 11 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2017 Fiscal Year 2018
Calendar Year 2017 Calendar Year 2018
O C O
PROC QTY
BAL DUE
1.1.2) SPALT Kits
2 2013 NAVY 24 16 8 2 2 2 2 -
2 2014 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
2 2015 NAVY 22 - 22 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 6
2 2016 NAVY 2 - 2 - - - - - - - - - - - - - - - - - - - - - - - - 2
2.1.4) Guidance Hardware
3 2012 NAVY 4 4 - -
3 2013 NAVY 4 4 - -
3 2014 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
3 2015 NAVY 22 - 22 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 6
3 2016 NAVY 23 - 23 - - - - - - - - - - - - - - - - - - - - - - - - 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 - - - - - - - - - - - - - - - - - - - - - - - - 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 4 - -
5 2012 NAVY 12 12 - -
5 2013 NAVY 12 8 4 1 1 1 1 -
5 2014 NAVY 12 - 12 - - - - 1 1 1 1 1 1 1 1 1 1 1 1 -
5 2015 NAVY 12 - 12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4
5 2016 NAVY 12 - 12 - - - - - - - - - - - - - - - - - - - - - - - - 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 11
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 12 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2019 Fiscal Year 2020
Calendar Year 2019 Calendar Year 2020
O C O
PROC QTY
BAL DUE
1.1.2) SPALT Kits
2 2015 NAVY 22 16 6 2 2 1 1 -
2 2016 NAVY 2 - 2 - - - - 1 1 - &nb
February 2015
Weapons Procurement, Navy
The estimated total cost for producing the Department of Navy budget justification material is approximately $1,436,000 for the 2015 fiscal year.
This includes $74,000 in supplies and $1,362,000 in labor.
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED
Introduction and Explanation of Contents................................................................................................................Volume 1 - v
Exhibit P-40s................................................................................................................................................................ Volume 1 - 1
UNCLASSIFIED
Weapons Procurement, Navy
For 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 Government and contractor-owned equipment layaway, $3,157,498,000, to remain available for obligation until September 30, 2018.
Volume 1 - v
UNCLASSIFIED
(Dollars in Thousands)
Appropriation (Base & OCO) Base Enacted OCO Enacted Total Enacted
------------- ------------- ------------- ------------- -------------
Total Department of the Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-1
(Dollars in Thousands)
Appropriation Base OCO Total
Total Department of the Navy 3,154,154 3,344 3,157,498
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-1A
(Dollars in Thousands)
--------------- ------------- ------------- ------------- -------------
02. Other Missiles 1,372,701 1,520,403 66,785 1,587,188
03. Torpedoes and Related Equipment 252,188 179,271 179,271
04. Other Weapons 161,706 182,269 182,269
06. Spares and Repair Parts 52,632 74,188 74,188
Total Weapons Procurement, Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-2
(Dollars in Thousands)
Budget Activity Base OCO Total
--------------- ------------- ------------- -------------
02. Other Missiles 1,381,273 3,344 1,384,617
03. Torpedoes and Related Equipment 344,435 344,435
04. Other Weapons 171,909 171,909
06. Spares and Repair Parts 149,725 149,725
Total Weapons Procurement, Navy 3,154,154 3,344 3,157,498
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-2A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
-------------------
Support Equipment & Facilities
---------- ---------- ---------- ----------
Budget Activity 02: Other Missiles
-------------------
Strategic Missiles
3 Tomahawk A 206 307,456 196 271,958 47 45,500 243 317,458 U
Tactical Missiles
5 Sidewinder A 208 96,689 167 68,178 167 68,178 U
6 JSOW B 212 117,594 200 108,159 200 108,159 U
7 Standard Missile A 93 300,185 110 436,498 110 436,498 U
8 Ram A 66 65,943 90 76,792 90 76,792 U
9 Hellfire A 198 27,350 U
10 Laser Maverick A 58,000 16,485 16,485 U
11 Stand off Precision Guided Munitions (SOPGM) A 66 7,778 14 1,810 40 4,800 54 6,610 U
12 Aerial Targets A 39,460 45,683 45,683 U
13 Other Missile Support A 3,538 3,295 3,295 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-3
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
-------------------
Support Equipment & Facilities
---------- ---------- ----------
-------------------
Tactical Missiles
6 JSOW B 21,419 21,419 U
7 Standard Missile A 113 435,352 113 435,352 U
8 Ram A 90 80,826 90 80,826 U
9 Hellfire A U
10 Laser Maverick A 3,344 3,344 U
11 Stand off Precision Guided Munitions (SOPGM) A 27 4,265 27 4,265 U
12 Aerial Targets A 40,792 40,792 U
13 Other Missile Support A 3,335 3,335 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-3A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
14 ESSM A 53 76,749 104 116,934 104 116,934 U
15 ESSM
Support Equipment & Facilities
18 Fleet Satellite Comm Follow-On A 16,914 206,700 206,700 U
Ordnance Support Equipment
---------- ---------- ---------- ----------
-------------------
22 ASW Targets A 7,135 2,515 2,515 U
Mod of Torpedoes and Related Equip
23 MK-54 Torpedo Mods A 122,098 64,155 64,155 U
24 MK-48 Torpedo ADCAP Mods A 48,503 40,863 40,863 U
25 Quickstrike Mine B 7,800 6,966 6,966 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-4
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
15 ESSM
16 Harm Mods A 122,298 122,298 U
Support Equipment & Facilities
18 Fleet Satellite Comm Follow-On A 39,932 39,932 U
Ordnance Support Equipment
---------- ---------- ----------
Budget Activity 03: Torpedoes and Related Equipment
-------------------
21 MK-48 Torpedo A 8 65,611 8 65,611 U
22 ASW Targets A 6,912 6,912 U
Mod of Torpedoes and Related Equip
23 MK-54 Torpedo Mods A 113,219 113,219 U
24 MK-48 Torpedo ADCAP Mods A 63,317 63,317 U
25 Quickstrike Mine B 13,254 13,254 U
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-4A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
Destination Transportation
---------- ---------- ---------- ----------
Budget Activity 04: Other Weapons
-------------------
29 Small Arms and Weapons A 12,513 13,240 13,240 U
Modification of Guns and Gun Mounts
30 CIWS Mods A 62,708 75,108 75,108 U
31 Coast Guard Weapons A 6,783 18,948 18,948 U
32 Gun Mount Mods A 59,158 59,967 59,967 U
33 Airborne Mine Neutralization Systems A 19,758 15,006 15,006 U
Other
---------- ---------- ---------- ----------
Total Other Weapons 161,706 182,269 182,269
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-5
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
Destination Transportation
---------- ---------- ----------
Budget Activity 04: Other Weapons
-------------------
Modification of Guns and Gun Mounts
30 CIWS Mods A 53,147 53,147 U
31 Coast Guard Weapons A 19,022 19,022 U
32 Gun Mount Mods A 67,980 67,980 U
33 Airborne Mine Neutralization Systems A 19,823 19,823 U
Other
---------- ---------- ----------
Total Other Weapons 171,909 171,909
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-5A
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015 S
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
-------------------
---------- ---------- ---------- ----------
---------- ---------- ---------- ----------
Total Weapons Procurement, Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-6
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016 S
Line Ident Base OCO Total e
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
-------------------
---------- ---------- ----------
---------- ---------- ----------
Total Weapons Procurement, Navy 3,154,154 3,344 3,157,498
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
Page N-6A
UNCLASSIFIED
Line Item Table of Contents (by Appropriation then Line Number)
Appropriation 1507N: Weapons Procurement, Navy
Line # BA BSA Line Item Number Line Item Title Page
1 01 02 1250 TRIDENT II Mods.................................................................................................................................. Volume 1 - 1
2 01 03 1350 Missile Industrial Facilities................................................................................................................... Volume 1 - 15
Line # BA BSA Line Item Number Line Item Title Page
3 02 01 2101 Tomahawk............................................................................................................................................Volume 1 - 19
4 02 02 2206 AMRAAM..............................................................................................................................................Volume 1 - 31
5 02 02 2209 Sidewinder............................................................................................................................................Volume 1 - 43
UNCLASSIFIED
Line # BA BSA Line Item Number Line Item Title Page
11 02 02 2264 Stand Off Precision Guided Munitions (SOPGM)..............................................................................Volume 1 - 109
12 02 02 2280 Aerial Targets.....................................................................................................................................Volume 1 - 119
15 02 03 2307 Evolved Sea Sparrow Missile (ESSM), Advance Procurement......................................................... Volume 1 - 153
16 02 03 2327 HARM Mods.......................................................................................................................................Volume 1 - 157
Line # BA BSA Line Item Number Line Item Title Page
20 03 01 3113 Surface Ship Torpedo Def (SSTD).................................................................................................... Volume 1 - 181
21 03 01 3117 MK-48 Torpedo.................................................................................................................................. Volume 1 - 193
22 03 01 3141 ASW Targets......................................................................................................................................Volume 1 - 203
UNCLASSIFIED
Line # BA BSA Line Item Number Line Item Title Page
24 03 02 3225 MK-48 Torpedo ADCAP Mods...........................................................................................................Volume 1 - 235
Line # BA BSA Line Item Number Line Item Title Page
29 04 01 4129 Small Arms and Weapons................................................................................................................. Volume 1 - 289
31 04 02 4206 Coast Guard Weapons...................................................................................................................... Volume 1 - 313
32 04 02 4217 Gun Mount Mods............................................................................................................................... Volume 1 - 323
UNCLASSIFIED
Line # BA BSA Line Item Number Line Item Title Page
35 06 01 6120 Spares and Repair Parts................................................................................................................... Volume 1 - 359
UNCLASSIFIED
Line Item Table of Contents (Alphabetically by Line Item Title)
Line Item Title Line Item Number Line # BA BSA Page
AMRAAM 2206 4 02 02..................... Volume 1 - 31
ASW Range Support 3302 27 03 03................... Volume 1 - 279
ASW Targets 3141 22 03 01................... Volume 1 - 203
Aerial Targets 2280 12 02 02................... Volume 1 - 119
Airborne Mine Neutralization Systems 4225 33 04 02................... Volume 1 - 341
Cancelled Account Adjustments 4500 34 04 04................... Volume 1 - 357
Close-In Wpns Sys (CIWS) Mods 4205 30 04 02................... Volume 1 - 303
Coast Guard Weapons 4206 31 04 02................... Volume 1 - 313
Evolved Sea Sparrow Missile (ESSM) 2307 14 02 03................... Volume 1 - 139
Evolved Sea Sparrow Missile (ESSM), Advance Procurement 2307 15 02 03................... Volume 1 - 153
First Destination Transportation 2410 28 03 04................... Volume 1 - 285
Fleet Satellite Comm Follow-On 2433 18 02 04................... Volume 1 - 169
Gun Mount Mods 4217 32 04 02................... Volume 1 - 323
HARM Mods 2327 16 02 03................... Volume 1 - 157
Hellfire 2254 9 02 02..................... Volume 1 - 93
JT Standoff Weapon (JSOW) 2230 6 02 02..................... Volume 1 - 57
Laser Maverick 2255 10 02 02................... Volume 1 - 103
Volume 1 - xxiii
UNCLASSIFIED
Line Item Title Line Item Number Line # BA BSA Page
MK-48 Torpedo 3117 21 03 01................... Volume 1 - 193
MK-48 Torpedo ADCAP Mods 3225 24 03 02................... Volume 1 - 235
MK-54 Torpedo Mods 3215 23 03 02................... Volume 1 - 215
Missile Industrial Facilities 1350 2 01 03..................... Volume 1 - 15
Ordnance Support Equipment 2500 19 02 05................... Volume 1 - 177
Other Missile Support 2290 13 02 02................... Volume 1 - 135
Quickstrike Mine 3231 25 03 02................... Volume 1 - 249
Rolling Airframe Missile (RAM) 2242 8 02 02..................... Volume 1 - 79
Sidewinder 2209 5 02 02..................... Volume 1 - 43
Small Arms and Weapons 4129 29 04 01................... Volume 1 - 289
Spares and Repair Parts 6120 35 06 01................... Volume 1 - 359
Stand Off Precision Guided Munitions (SOPGM) 2264 11 02 02................... Volume 1 - 109
Standard Missile 2234 7 02 02..................... Volume 1 - 67
Surface Ship Torpedo Def (SSTD) 3113 20 03 01................... Volume 1 - 181
TRIDENT II Mods 1250 1 01 02.......................Volume 1 - 1
Tomahawk 2101 3 02 01..................... Volume 1 - 19
Torpedo Support Equipment 3301 26 03 03................... Volume 1 - 253
Weapons Industrial Facilities 2420 17 02 04................... Volume 1 - 165
Volume 1 - xxiv
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 1 of 13 P-1 Line #1
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N: Weapons Procurement, Navy / BA 01: Ballistic Missiles / BSA 2: Modification of Missiles
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0603561N, 06030570N, 09012111N, 0101221N
Line Item MDAP/MAIS Code: 178 Item MDAP/MAIS Code(s):
Resource Summary Prior Years FY 2014 FY 2015
FY 2016 Base
FY 2016 OCO
FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020
To Complete Total
Procurement Quantity (Units in Each) 24 - - - - - - - - - - 24 Gross/Weapon System Cost ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 1,142.004 1,151.852 1,194.240 1,249.313 6,468.984 24,646.725 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 1,142.004 1,151.852 1,194.240 1,249.313 6,468.984 24,646.725 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 1,142.004 1,151.852 1,194.240 1,249.313 6,468.984 24,646.725
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Thousands) 61,957.958 - - - - - - - - - - 68,425.500 Gross/Weapon System Unit Cost ($ in Thousands) 418,155.583 - - - - - - - - - - 1,026,946.875
Description: The TRIDENT II (D5) missiles will be carried on OHIO CLASS Fleet Ballistic Missile Submarines through 2042 and will be the intial payload for the Ohio Replacement Program (ORP). Strategic Systems Programs (SSP) is evaluating options for how far into the ORP program the D5 missile could be the Strategic Weapon System (SWS) payload. We will be performing this review over the next couple of years. The D5 Life Extension (D5LE) program will ensure that the United States continues to maintain a highly survivable strategic deterrent well into the 21st century. The TRIDENT 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 TRIDENT 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 TRIDENT 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 missile.
[P5 / Guidance Hardware]: Cost element includes costs for a complete Guidance System consisting of an Inertial Measurement Unit (IMU) and Electronics Assembly (EA). Within the IMU and EA there are numerous sub-components which are included in this cost element. Other critical components included in cost element 3.4 include Guidance Circuit Card Assemblies (CCA), Guidance Accelerometer Sensors (PIGA), Interferometric Fiber Optic Gyros (IFOG), Detector Package Assemblies (DPA) and Mk6 LE Electronic Part Sets.
[P5 / Warhead Components]: Funding supports the production of the W76-1/Mk4A Reentry Body sssembly and associated support equipment including Reentry Body cabling and Reentry Body Shells.
[P5 / Tooling, Test/Support Equipment]: Funding supports the refresh and/or replacement of D5 Strategic Weapons System support equipment and addresses design deficiencies identified during maintenance or Service Life Evaluation (SLE) Testing.
[P5 / Supportability Mods/SPALT Insertion]: Funding supports the incremental replacement of aging Test/Evaluation equipment experiencing obsolescence as well as installation costs for missile SPALT's including alterations to igniters, equipment sections, re-entry bodies and motor ancillary equipment.
[P5 / Solid Rocket Motor & PBCS]: Funding provides for Solid Rocket Motor (SRM), Post Boost Control system (PBCS), and all associated costs including production requalification, HMX procurement, tooling, Railcar Support and Production Evaluation Test/Static Fire. Funding varies within this cost element to decreases/increases in SRM unit costs and any changes in associated costs listed above.
Volume 1 - 1
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 2 of 13 P-1 Line #1
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N: Weapons Procurement, Navy / BA 01: Ballistic Missiles / BSA 2: Modification of Missiles
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0603561N, 06030570N, 09012111N, 0101221N
Line Item MDAP/MAIS Code: 178 Item MDAP/MAIS Code(s): [P5 / New Start]: Funding in cost elements 4.1 through 4.7 support the Strategic Arms Reduction Treaty (New START) signed into law on 5 February 2011. New START is a nuclear arms reduction treaty between the United States and the Russian Federation which limits the number of deployed launchers.
Volume 1 - 2
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 3 of 13 P-1 Line #1
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N: Weapons Procurement, Navy / BA 01: Ballistic Missiles / BSA 2: Modification of Missiles
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0603561N, 06030570N, 09012111N, 0101221N
Line Item MDAP/MAIS Code: 178 Item MDAP/MAIS Code(s): Exhibits Schedule Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Title* Exhibits ID CD
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
Quantity / Total Cost (Each) / ($ M)
1 / TRIDENT II Mods P-5, P-5a, P-21 24 / 10,035.734 - / 1,130.079 - / 1,175.455 - / 1,099.064 - / - - / 1,099.064
Total Gross/Weapon System Cost 24 / 10,035.734 - / 1,130.079 - / 1,175.455 - / 1,099.064 - / - - / 1,099.064
*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification: Funding in the TRIDENT II Mods line is required to continue the procurement of TRIDENT II missiles and currently supports the life-extension of the D5 missile. The FY 2016 request of $1,099.064 million includes $468.534 million for program and support costs (including but not limitied to costs associated with flight test instrumentation, additional reentry system hardware and D5 Solid Rocket Motors (SRM) and Post Boost Control System (PBCS)), $613.130 million for the D5LE program, and $17.4 million for New Strategic Arms Reduction Treaty (New START) Implementation.
Program cost drivers include Warhead Components, Tooling, Test and Support Equipment, Supportability Mods/Strategic Programs Alteration (SPALT) Insertion, SRM and PBCS, and Fleet Return SPALT Kits.
The D5LE program funding in FY 2016 supports the redesign of the guidance system and missile electronics, which must be replaced to support the extended service life. Funding in FY 2016 also procures missile electronic and guidance SPALT kits as well as other critical components required to support the extended SSBN hull life for a 14 SSBN TRIDENT II program. Procurement of support equipment required to support safe offload processing of missiles and warheads in support of the New START requirements including Bare Missile Bridges and 1st and 2nd Stage Motor Chocks and transportation and storage equipment, will also be funded in FY16.
Volume 1 - 3
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 4 of 13 P-1 Line #1
Exhibit P-5, Cost Analysis: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Resource Summary Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Procurement Quantity (Units in Each) 24 - - - - - Gross/Weapon System Cost ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P1) ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064 Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 10,035.734 1,130.079 1,175.455 1,099.064 - 1,099.064
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Thousands) 418,155.583 - - - - -
Note: Subtotals or Totals in this Exhibit P-5 may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Cost Elements Unit Cost
1.1.1) Airframe & Motor Flyaway Cost(†) 50,814.833 48 2,439.112 - - - - - - - - - - - - - - -
1.1.2) SPALT Kits(†) 3,857.983 60 231.479 3,180.880 24 76.341 3,281.727 22 72.198 3,341.000 2 6.682 - - - 3,341.000 2 6.682
1.1.3) Prior Year Procurement - - -1,183.600 - - - - - - - - - - - - - - -
Subtotal: Recurring Cost - - 1,486.991 - - 76.341 - - 72.198 - - 6.682 - - - - - 6.682
Subtotal: Flyaway - MISSILE END Cost - - 1,486.991 - - 76.341 - - 72.198 - - 6.682 - - - - - 6.682
Hardware - TRIDENT II MODIFICATIONS - D5 Life Extension Cost
Recurring Cost
2.1.2) Redesign - - 2,513.059 - - 126.527 - - 93.700 - - 60.434 - - - - - 60.434
2.1.3) Production Support - - 871.724 - - 202.513 - - 203.290 - - 206.265 - - - - - 206.265
2.1.4) Guidance Hardware(†) 110,460.125 8 883.681 10,416.667 24 250.000 12,169.227 22 267.723 7,406.174 23 170.342 - - - 7,406.174 23 170.342
2.1.5) Fleet Return Missile Electronics SPALT Kits(†) - - - - - - - - 11.324 4,394.152 33 145.007 - - - 4,394.152 33 145.007
2.1.6) Joint Fuze Sustainment - - - - - - - - 4.000 - - 24.400 - - - - - 24.400
Volume 1 - 4
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 5 of 13 P-1 Line #1
Exhibit P-5, Cost Analysis: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Cost Elements Unit Cost
Subtotal: Hardware - TRIDENT II MODIFICATIONS - D5 Life Extension Cost - - 5,802.455 - - 589.275 - - 585.077 - - 606.448 - - - - - 606.448
Support - TRIDENT II MOD's Cost
3.1) PIGA - - 99.452 - - - - - - - - - - - - - - -
3.3) Warhead Components - - 540.481 - - 54.922 - - 69.579 - - 62.106 - - - - - 62.106
3.4) Flight Test Instrumentations - - 554.345 - - 18.612 - - 18.745 - - 19.119 - - - - - 19.119
3.5) Tooling, Test/ Support Equipment - - 237.203 - - 44.246 - - 57.428 - - 46.561 - - - - - 46.561
3.6) Containers - - 1.641 - - 0.093 - - 1.099 - - 0.600 - - - - - 0.600
3.7) System Integration & Planning - - 121.799 - - 14.878 - - 14.900 - - 15.198 - - - - - 15.198
3.8) Supportability Mods/ SPALT Insertion - - 289.398 - - 45.966 - - 45.557 - - 40.965 - - - - - 40.965
3.9) Guidance Parts Procurement - - 52.448 - - 2.912 - - 1.763 - - - - - - - - -
3.10) SWFPAC Production Support - - 48.050 - - - - - - - - - - - - - - -
3.11) EOP Missile and Guidance Costs - - 17.721 - - 3.234 - - 3.309 - - 3.585 - - - - - 3.585
3.12) Solid Rocket Motor & PBCS(†) 25,728.571 28 720.400 22,125.000 12 265.500 22,816.667 12 273.800 23,366.667 12 280.400 - - - 23,366.667 12 280.400
Subtotal: Support - TRIDENT II MOD's Cost - - 2,739.388 - - 450.363 - - 486.180 - - 468.534 - - - - - 468.534
Support - New Start Cost
4.3) Bare Missile Bridge - - - - - 4.000 - - 5.500 - - 4.500 - - - - - 4.500
4.4) 1st and 2nd Stage Motor Chocks - - 4.000 - - 4.900 - - 7.200 - - 5.400 - - - - - 5.400
4.5) Motor Chock Storage - - 2.700 - - - - - 8.400 - - - - - - - - -
4.6) 3rd Stage Dollies - - - - - - - - 2.000 - - - - - - - - -
Volume 1 - 5
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 6 of 13 P-1 Line #1
Exhibit P-5, Cost Analysis: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Note: Subtotals or Totals in this Exhibit P-5 may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total
Cost Elements Unit Cost
Subtotal: Support - New Start Cost - - 6.900 - - 14.100 - - 32.000 - - 17.400 - - - - - 17.400
Gross/Weapon System Cost 418,155.583 24 10,035.734 - - 1,130.079 - - 1,175.455 - - 1,099.064 - - - - - 1,099.064
(†) indicates the presence of a P-5a
Volume 1 - 6
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 7 of 13 P-1 Line #1
Exhibit P-5a, Procurement History and Planning: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements
Method/Type or
Date of First Delivery
Unit Cost ($ K)
Specs Avail Now?
Date Revision Available
RFP Issue Date
1.1.1) Airframe & Motor Flyaway Cost(†) 2011 Lockheed Martin / Sunnyvale, CA Various SSP - Crystal City, VA Dec 2010 Feb 2014 24 22,098.375 Y
1.1.1) Airframe & Motor Flyaway Cost(†) 2012 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2011 Feb 2015 24 22,150.583 Y
1.1.2) SPALT Kits(†) 2011 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2010 Feb 2014 12 6,460.330 Y
1.1.2) SPALT Kits(†) 2012 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2011 Feb 2015 24 3,221.710 Y
1.1.2) SPALT Kits(†) 2013 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2012 Feb 2016 24 3,193.080 Y
1.1.2) SPALT Kits(†) 2014 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2013 Feb 2017 24 3,180.880 Y
1.1.2) SPALT Kits(†) 2015 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2014 Feb 2018 22 3,281.727 Y
1.1.2) SPALT Kits(†) 2016 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2015 Feb 2019 2 3,341.000 Y
2.1.4) Guidance Hardware(†) 2012 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2012 Feb 2015 4 43,187.250 Y
2.1.4) Guidance Hardware(†) 2013 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2013 Feb 2016 4 42,494.250 Y
2.1.4) Guidance Hardware(†) 2014 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2014 Feb 2017 24 10,416.667 Y
2.1.4) Guidance Hardware(†) 2015 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2015 Feb 2018 22 12,169.227 Y
2.1.4) Guidance Hardware(†) 2016 Charles Stark Draper
Laboratory, INC / Cambridge MA Various SSP - Washington Navy Yard Feb 2016 Feb 2019 23 7,406.174 Y
2.1.5) Fleet Return Missile Electronics SPALT Kits(†) 2016 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2015 Feb 2019 33 4,394.152 Y
3.12) Solid Rocket Motor & PBCS(†) 2011 Lockheed Martin / Sunnyvale, CA Various SSP - Crystal City, VA Dec 2010 Feb 2014 4 12,200.000 Y
3.12) Solid Rocket Motor & PBCS(†) 2012 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2011 Feb 2015 12 27,700.000 Y
3.12) Solid Rocket Motor & PBCS(†) 2013 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Dec 2012 Feb 2016 12 28,266.667 Y
3.12) Solid Rocket Motor & PBCS(†) 2014 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2013 Feb 2017 12 22,125.000 Y
3.12) Solid Rocket Motor & PBCS(†) 2015 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2014 Feb 2018 12 22,816.667 Y
3.12) Solid Rocket Motor & PBCS(†) 2016 Lockheed Martin / Sunnyvale, CA Various SSP - Washington Navy Yard Nov 2015 Feb 2019 12 23,366.667 Y
(†) indicates the presence of a P-21
Volume 1 - 7
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 8 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2011 Fiscal Year 2012
Calendar Year 2011 Calendar Year 2012
O C O
PROC QTY
BAL DUE
1 2011 NAVY 24 - 24 A - - - - - - - - - - - - - - - - - - - - - - 24
1 2012 NAVY 24 - 24 A - - - - - - - - - - 24
1.1.2) SPALT Kits
2 2013 NAVY 24 - 24 24
2 2014 NAVY 24 - 24 24
2 2015 NAVY 22 - 22 22
2 2016 NAVY 2 - 2 2
2.1.4) Guidance Hardware
3 2013 NAVY 4 - 4 4
3 2014 NAVY 24 - 24 24
3 2015 NAVY 22 - 22 22
3 2016 NAVY 23 - 23 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 - 4 A - - - - - - - - - - - - - - - - - - - - - - 4
5 2012 NAVY 12 - 12 A - - - - - - - - - - 12
5 2013 NAVY 12 - 12 12
5 2014 NAVY 12 - 12 12
5 2015 NAVY 12 - 12 12
5 2016 NAVY 12 - 12 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 8
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 9 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2013 Fiscal Year 2014
Calendar Year 2013 Calendar Year 2014
O C O
PROC QTY
BAL DUE
1.1.1) Airframe & Motor Flyaway Cost
1 2011 NAVY 24 - 24 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 8
1 2012 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
1.1.2) SPALT Kits
2 2011 NAVY 12 - 12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4
2 2012 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
2 2013 NAVY 24 - 24 A - - - - - - - - - - - - - - - - - - - - - - 24
2 2014 NAVY 24 - 24 A - - - - - - - - - - - 24
2 2015 NAVY 22 - 22 22
2 2016 NAVY 2 - 2 2
2.1.4) Guidance Hardware
3 2013 NAVY 4 - 4 A - - - - - - - - - - - - - - - - - - - - 4
3 2014 NAVY 24 - 24 A - - - - - - - - 24
3 2015 NAVY 22 - 22 22
3 2016 NAVY 23 - 23 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 - 4 - - - - - - - - - - - - - - - - 1 1 1 1 -
5 2012 NAVY 12 - 12 - - - - - - - - - - - - - - - - - - - - - - - - 12
5 2013 NAVY 12 - 12 A - - - - - - - - - - - - - - - - - - - - - - 12
5 2014 NAVY 12 - 12 A - - - - - - - - - - - 12
5 2015 NAVY 12 - 12 12
5 2016 NAVY 12 - 12 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 9
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 10 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2015 Fiscal Year 2016
Calendar Year 2015 Calendar Year 2016
O C O
PROC QTY
BAL DUE
1 2011 NAVY 24 16 8 2 2 2 2 -
1 2012 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
1.1.2) SPALT Kits
2 2011 NAVY 12 8 4 1 1 1 1 -
2 2012 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
2 2013 NAVY 24 - 24 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 8
2 2014 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
2 2015 NAVY 22 - 22 A - - - - - - - - - - - - - - - - - - - - - - - 22
2 2016 NAVY 2 - 2 A - - - - - - - - - - - 2
2.1.4) Guidance Hardware
3 2014 NAVY 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - 24
3 2015 NAVY 22 - 22 A - - - - - - - - - - - - - - - - - - - - 22
3 2016 NAVY 23 - 23 A - - - - - - - - 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 A - - - - - - - - - - - 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 4 - -
5 2012 NAVY 12 - 12 - - - - 1 1 1 1 1 1 1 1 1 1 1 1 -
5 2013 NAVY 12 - 12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4
5 2014 NAVY 12 - 12 - - - - - - - - - - - - - - - - - - - - - - - - 12
5 2015 NAVY 12 - 12 A - - - - - - - - - - - - - - - - - - - - - - - 12
5 2016 NAVY 12 - 12 A - - - - - - - - - - - 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 10
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 11 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2017 Fiscal Year 2018
Calendar Year 2017 Calendar Year 2018
O C O
PROC QTY
BAL DUE
1.1.2) SPALT Kits
2 2013 NAVY 24 16 8 2 2 2 2 -
2 2014 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
2 2015 NAVY 22 - 22 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 6
2 2016 NAVY 2 - 2 - - - - - - - - - - - - - - - - - - - - - - - - 2
2.1.4) Guidance Hardware
3 2012 NAVY 4 4 - -
3 2013 NAVY 4 4 - -
3 2014 NAVY 24 - 24 - - - - 2 2 2 2 2 2 2 2 2 2 2 2 -
3 2015 NAVY 22 - 22 - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 6
3 2016 NAVY 23 - 23 - - - - - - - - - - - - - - - - - - - - - - - - 23
2.1.5) Fleet Return Missile Electronics SPALT Kits
4 2016 NAVY 33 - 33 - - - - - - - - - - - - - - - - - - - - - - - - 33
3.12) Solid Rocket Motor & PBCS
5 2011 NAVY 4 4 - -
5 2012 NAVY 12 12 - -
5 2013 NAVY 12 8 4 1 1 1 1 -
5 2014 NAVY 12 - 12 - - - - 1 1 1 1 1 1 1 1 1 1 1 1 -
5 2015 NAVY 12 - 12 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 4
5 2016 NAVY 12 - 12 - - - - - - - - - - - - - - - - - - - - - - - - 12
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
O C T
N O V
D E C
J A N
F E B
M A R
A P R
M A Y
J U N
J U L
A U G
S E P
B A L
Volume 1 - 11
UNCLASSIFIED
LI 1250 - TRIDENT II Mods UNCLASSIFIED Navy Page 12 of 13 P-1 Line #1
Exhibit P-21, Production Schedule: PB 2016 Navy Date: February 2015 Appropriation / Budget Activity / Budget Sub Activity: 1507N / 01 / 2
P-1 Line Item Number / Title: 1250 / TRIDENT II Mods
Item Number / Title [DODIC]: 1 / TRIDENT II Mods
Cost Elements (Units in Each) Fiscal Year 2019 Fiscal Year 2020
Calendar Year 2019 Calendar Year 2020
O C O
PROC QTY
BAL DUE
1.1.2) SPALT Kits
2 2015 NAVY 22 16 6 2 2 1 1 -
2 2016 NAVY 2 - 2 - - - - 1 1 - &nb