Download Air Force Aircraft Procurement Vol II Mods, FY17 PDF

TitleAir Force Aircraft Procurement Vol II Mods, FY17
LanguageEnglish
File Size6.8 MB
Total Pages604
Table of Contents
                            (Volume 2 - Air Force - 3010 Mods) Justification Book - Air Force
	Cover
	Volume 2 Table of Contents
	Comptroller Exhibit P-1
	Master Line Item Table of Contents (by Appropriation then Line Number)
	Master Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-1M, Procurement Programs - Modification Summary
	Acronyms
	Exhibit P-40s
		LineItem B00200 [LI#16] - B-2A
		LineItem B01B00 [LI#17] - B-1B
		LineItem B05200 [LI#18] - B-52
		LineItem LAIRCM [LI#19] - Large Aircraft Infrared Countermeasures
		LineItem A01000 [LI#20] - A-10
		LineItem F01500 [LI#21] - F-15
		LineItem F01600 [LI#22] - F-16
		LineItem F02200 [LI#23] - F-22A
		LineItem F03500 [LI#24] - F-35 Modifications
		LineItem F2232B [LI#25] - Increment 3.2b
		LineItem F2232B [LI#26] - Increment 3.2b
		LineItem C00500 [LI#27] - C-5
		LineItem C005M0 [LI#28] - C-5M
		LineItem C01700 [LI#29] - C-17A
		LineItem C02100 [LI#30] - C-21
		LineItem C03200 [LI#31] - C-32A
		LineItem C03700 [LI#32] - C-37A
		LineItem GLID00 [LI#33] - GLIDER Mods
		LineItem JPAT00 [LI#34] - T-6
		LineItem T00100 [LI#35] - T-1
		LineItem T03800 [LI#36] - T-38
		LineItem 11U200 [LI#37] - U-2 Mods
		LineItem C01000 [LI#38] - KC-10A (ATCA)
		LineItem C01200 [LI#39] - C-12
		LineItem C02500 [LI#40] - VC-25A Mod
		LineItem C04000 [LI#41] - C-40
		LineItem C13000 [LI#42] - C-130
		LineItem C1300J [LI#43] - C-130J Mods
		LineItem C13500 [LI#44] - C-135
		LineItem CALL00 [LI#45] - COMPASS CALL Mods
		LineItem DARP01 [LI#46] - RC-135
		LineItem E00300 [LI#47] - E-3
		LineItem E00400 [LI#48] - E-4
		LineItem E00800 [LI#49] - E-8
		LineItem E34045 [LI#50] - Airborne Warning and Control System
		LineItem FBLOST [LI#51] - Family of Beyond Line-of-Sight Terminals
		LineItem H00100 [LI#52] - H-1
		LineItem H0106O [LI#53] - UH-1N Replacement
		LineItem H06000 [LI#54] - H-60
		LineItem HAWK00 [LI#55] - RQ-4 MODS
		LineItem HCMC00 [LI#56] - HC/MC-130 Modifications
		LineItem OTHACF [LI#57] - Other Aircraft
		LineItem PRDT01 [LI#58] - MQ-1 Mods
		LineItem PRDTB2 [LI#59] - MQ-9 MODS
		LineItem V02200 [LI#60] - CV-22 MODS
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2017 President's Budget Submission

February 2016

Air Force
Justification Book Volume 2 of 2

Aircraft Procurement, Air Force
Vol−2 Mods

Page 2

UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Page 302

UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Volume 2 - 174

Page 303

UNCLASSIFIED

LI C03200 - C-32A UNCLASSIFIED
Air Force Page 1 of 6 P-1 Line #31

Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft /
BSA 3: Airlift Aircraft

P-1 Line Item Number / Title:
C03200 / C-32A

ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0401314F Other Related Program Elements: 0401314F
Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A

Resource Summary
Prior
Years FY 2015 FY 2016

FY 2017
Base

FY 2017
OCO

FY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021

To
Complete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Cost ($ in Millions) 61.705 8.767 39.464 35.235   -    35.235 19.597 3.903 1.932 1.968   -    172.571
Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Net Procurement (P-1) ($ in Millions) 61.705 8.767 39.464 35.235   -    35.235 19.597 3.903 1.932 1.968   -    172.571
Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Total Obligation Authority ($ in Millions) 61.705 8.767 39.464 35.235 - 35.235 19.597 3.903 1.932 1.968 - 172.571

(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 Millions)   -      -      -      -      -      -      -      -      -      -      -      -   
Gross/Weapon System Unit Cost ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:
This line item funds all aircraft modifications for (4) C-32A aircraft, a commercial derivative of the Boeing 757-200. The C-32A is a twin-engine, turbofan aircraft used to transport high ranking government officals
worldwide. The design service life is 30 years with an average of 16 years remaining.

Service bulletins and low cost modifications are necessary for continuing Federal Aviation Administration certification while improving flight safety, reliability, and maintainability.

Funding for this exhibit is contained in PE 0401314F.

Secondary Distribution FY 2015 FY 2016
FY 2017

Base
FY 2017

OCO
FY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021
Quantity   -      -      -      -      -      -      -      -      -   AF
Total Obligation Authority 8.767 39.464 35.235   -    35.235 19.597 3.903 1.932 1.968
Quantity   -      -      -      -      -      -      -      -      -   AFNG
Total Obligation Authority   -      -      -      -      -      -      -      -      -   
Quantity   -      -      -      -      -      -      -      -      -   AFR
Total Obligation Authority   -      -      -      -      -      -      -      -      -   
Quantity - - - - - - - - - Total:

Secondary Distribution Total Obligation Authority 8.767 39.464 35.235 - 35.235 19.597 3.903 1.932 1.968

Volume 2 - 175

Page 603

UNCLASSIFIED

LI V02200 - CV-22 MODS UNCLASSIFIED
Air Force Page 49 of 50 P-1 Line #60

Exhibit P-3a, Individual Modification: PB 2017 Air Force Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
3010F / 05 / 5

P-1 Line Item Number / Title:
V02200 / CV-22 MODS

Modification Number / Title:
8790 / Block 20 Upgrade

Middle Auxilary Fuel Tanks
Manufacturer Information

Manufacturer Name: Robertson Fuel Systems Manufacturer Location: Tempe AZ
Administrative Leadtime (in Months): 8 Production Leadtime (in Months): 9

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract Dates Jun 2015
Delivery Dates Mar 2016

Installation Information

Method of Implementation (Organic): Org/Intermediate Installation Quantity: 15

Volume 2 - 475

Page 604

UNCLASSIFIED

LI V02200 - CV-22 MODS UNCLASSIFIED
Air Force Page 50 of 50 P-1 Line #60

Exhibit P-3a, Individual Modification: PB 2017 Air Force Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
3010F / 05 / 5

P-1 Line Item Number / Title:
V02200 / CV-22 MODS

Modification Number / Title:
8790 / Block 20 Upgrade

Prop Rotor Hub Spring & Drive Link Impr
Manufacturer Information

Manufacturer Name: Bell-Boeing Manufacturer Location: Amarillo TX
Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 12

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Contract Dates Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020
Delivery Dates Dec 2017 Dec 2018 Dec 2019 Dec 2020 Dec 2021

Installation Information

Method of Implementation: Contract Field Team

Prior Years FY 2015 FY 2016
FY 2017

Base
FY 2017

OCO
FY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021
To

Complete Total

Installation Cost
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)
Qty (Each) /

Total Cost ($ M)

Prior Years   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2015   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2016   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.208   -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.208

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.208   -    /   -      -    /   -      -    /   -    12 / 0.208

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.208   -    /   -      -    /   -    12 / 0.208

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.208   -    /   -    12 / 0.208

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    3 / 0.052 3 / 0.052

To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.208 12 / 0.208 12 / 0.208 12 / 0.208 3 / 0.052 51 / 0.884

Installation Schedule
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC Tot
In   0      -      -      -      -      -      -      -      -      -      -      -      -    3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 51
Out   0      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 6 51

Volume 2 - 476

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