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UNCLASSIFIED LI 0544 - E-2 Series UNCLASSIFIED Navy Page 1 of 63 P-1 Line #39 Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 Appropriation / Budget Activity / Budget Sub Activity: 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft P-1 Line Item Number / Title: 0544 / E-2 Series ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: 000 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) 1,428.548 21.059 19.113 32.949 - 32.949 100.925 101.608 133.694 138.149 356.359 2,332.404 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 1,428.548 21.059 19.113 32.949 - 32.949 100.925 101.608 133.694 138.149 356.359 2,332.404 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 1,428.548 21.059 19.113 32.949 - 32.949 100.925 101.608 133.694 138.149 356.359 2,332.404 (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 Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - - Description: Decrease in E-2 SERIES by $1.394M as required for the Department of the Navy to comply with the Bipartisan Budget Act of 2015. This line item funds modifications to the E-2 aircraft. The E-2 is an all-weather, carrier based, airborne early warning, command and control aircraft that extends task force defense perimeters by providing early warning of approaching enemy units and by vectoring interceptors into attack position. Additionally, the HAWKEYE provides strike control, radar surveillance, search and rescue assistance, communications relay and automatic tactical data exchange. As the result of technological advancements, the Commercial-Off-The-Shelf (COTS) hardware/software of the Mission Computer (MCU) will change or become obsolete in the very near future. The Technology Insertion Operational Safety and Improvement Program (OSIP) (05-01), supports assembly, validation and configuration management of COTS hardware and software of the MCU. The Radar Improvement program OSIP (05-11), supports portions of its APS-145 Radar architecture dated from the 1960s and serious obsolescence issues which are expected to disrupt normal operations if left unmitigated. The Dual Transmit Satellite Communications OSIP (08-14), provides the E-2 with an additional Satellite Communications radio satisfying a capability gap that was identified during Operation Enduring Freedom. The MODE 5/S OSIP (09-14), will update the current APX-122 Identification of Friend or Foe (IFF) interrogator system with the upgraded Mode 5 software and hardware. Mode 5 secure IFF system is used to identify friendly forces in a battlefield environment by maximizing Combat Identification and Situational Awareness among military platforms. Mode 5/S will support the Joint Initial Operational Capability as defined by the Joint Requirements Oversight Council. The E-2D Avionics OSIP (11-14), will fund the ARC-210 upgrades required to remain compliant with NSA Directives. The E-2D Aircraft Airframe Change Directives (ACDs) OSIP (05-15), will retrofit Initial Operational Test and Evaluation (IOT&E) ACDs and Engineering Change Proposals (ECPs) into the E-2D Low Rate Production (LRIP) aircraft. The E-2D AIS OSIP (09-16), will provide enhanced maritime target Combat ID capability in support of Battlefield Management, Command and Control (BMC2) and Surface Warfare (SUW) mission. The LINK-16 OSIP (01-17), will address E-2C flight and mission critical avionics obsolescence and fact-of-life sustainment issues required to maintain current operational capabilities. The E-2D Integrated Broadcast Service- Universal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data from national assets for real-time, emergent threat or Combat ID data, compressing tactical engagement timeline for Naval Integrated Fire Control - Counter Air (NIFC-CA) kill chains. The Wing Center Section (WCS) OSIP (12-17), enables aircraft full service life and removes vehicle performance envelope restrictions. This will mitigate the potential for aircraft grounding. The E-2D aircraft utilizes TS-282 FN E-2D Network File Servers (NFS) OSIP (13-17) to load software programs and record data directly associated with the planned and tactical activity during the performance of its missions. The E-2D Multifunctional Information Distribution System/Joint Tactical Radio System and Tactical Targeting Network Targeting (MIDS/JTRS) OSIP (01-18), wave form will integrate the current E-2D Link-16 data link architecture with a time-sensitive targeting technology. The E-2D Aerial Refueling (AR) OSIP (02-18), will allow the E-2 to receive fuel from various organic and non-organic tanker aircraft. It will provide Expanded Battle Space Surveillance and Targeting through significantly enhanced persistence and increased flexibility (range & endurance). The E-2D Secret Internet Protocol Router Chat OSIP (03-18), will support the integration of current collaboration tools including tactical "chat" (text) communications, real-time tasking, and Air Tasking Order distribution. Recent real world operations have demonstrated a migration of Command and Control communications from voice to Internet Volume 2 - 397

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Page 1: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 1 of 63 P-1 Line #39

Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1:Modification of Aircraft

P-1 Line Item Number / Title:0544 / E-2 Series

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: 000 Item MDAP/MAIS Code(s): N/A

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 1,428.548 21.059 19.113 32.949   -    32.949 100.925 101.608 133.694 138.149 356.359 2,332.404Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 1,428.548 21.059 19.113 32.949   -    32.949 100.925 101.608 133.694 138.149 356.359 2,332.404Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 1,428.548 21.059 19.113 32.949 - 32.949 100.925 101.608 133.694 138.149 356.359 2,332.404

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

Description:Decrease in E-2 SERIES by $1.394M as required for the Department of the Navy to comply with the Bipartisan Budget Act of 2015.

This line item funds modifications to the E-2 aircraft. The E-2 is an all-weather, carrier based, airborne early warning, command and control aircraft that extends task force defense perimeters by providing earlywarning of approaching enemy units and by vectoring interceptors into attack position. Additionally, the HAWKEYE provides strike control, radar surveillance, search and rescue assistance, communicationsrelay and automatic tactical data exchange. As the result of technological advancements, the Commercial-Off-The-Shelf (COTS) hardware/software of the Mission Computer (MCU) will change or becomeobsolete in the very near future.

The Technology Insertion Operational Safety and Improvement Program (OSIP) (05-01), supports assembly, validation and configuration management of COTS hardware and software of the MCU. TheRadar Improvement program OSIP (05-11), supports portions of its APS-145 Radar architecture dated from the 1960s and serious obsolescence issues which are expected to disrupt normal operations if leftunmitigated. The Dual Transmit Satellite Communications OSIP (08-14), provides the E-2 with an additional Satellite Communications radio satisfying a capability gap that was identified during OperationEnduring Freedom. The MODE 5/S OSIP (09-14), will update the current APX-122 Identification of Friend or Foe (IFF) interrogator system with the upgraded Mode 5 software and hardware. Mode 5 secure IFFsystem is used to identify friendly forces in a battlefield environment by maximizing Combat Identification and Situational Awareness among military platforms. Mode 5/S will support the Joint Initial OperationalCapability as defined by the Joint Requirements Oversight Council. The E-2D Avionics OSIP (11-14), will fund the ARC-210 upgrades required to remain compliant with NSA Directives. The E-2D AircraftAirframe Change Directives (ACDs) OSIP (05-15), will retrofit Initial Operational Test and Evaluation (IOT&E) ACDs and Engineering Change Proposals (ECPs) into the E-2D Low Rate Production (LRIP) aircraft.The E-2D AIS OSIP (09-16), will provide enhanced maritime target Combat ID capability in support of Battlefield Management, Command and Control (BMC2) and Surface Warfare (SUW) mission. The LINK-16OSIP (01-17), will address E-2C flight and mission critical avionics obsolescence and fact-of-life sustainment issues required to maintain current operational capabilities. The E-2D Integrated Broadcast Service-Universal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data from national assets for real-time, emergentthreat or Combat ID data, compressing tactical engagement timeline for Naval Integrated Fire Control - Counter Air (NIFC-CA) kill chains. The Wing Center Section (WCS) OSIP (12-17), enables aircraft fullservice life and removes vehicle performance envelope restrictions. This will mitigate the potential for aircraft grounding. The E-2D aircraft utilizes TS-282 FN E-2D Network File Servers (NFS) OSIP (13-17) toload software programs and record data directly associated with the planned and tactical activity during the performance of its missions. The E-2D Multifunctional Information Distribution System/Joint TacticalRadio System and Tactical Targeting Network Targeting (MIDS/JTRS) OSIP (01-18), wave form will integrate the current E-2D Link-16 data link architecture with a time-sensitive targeting technology. The E-2DAerial Refueling (AR) OSIP (02-18), will allow the E-2 to receive fuel from various organic and non-organic tanker aircraft. It will provide Expanded Battle Space Surveillance and Targeting through significantlyenhanced persistence and increased flexibility (range & endurance). The E-2D Secret Internet Protocol Router Chat OSIP (03-18), will support the integration of current collaboration tools including tactical"chat" (text) communications, real-time tasking, and Air Tasking Order distribution. Recent real world operations have demonstrated a migration of Command and Control communications from voice to Internet

Volume 2 - 397

Page 2: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 2 of 63 P-1 Line #39

Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1:Modification of Aircraft

P-1 Line Item Number / Title:0544 / E-2 Series

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: 000 Item MDAP/MAIS Code(s): N/Aprotocol based networks. The Crypto Modernization / Frequency Remapping OSIP (07-18), addresses MIDS JTRS/Link-16 crypto mod and frequency remap to maintain E-2D Link-16 interoperability includingCMN-4 and aligns all efforts with DSSC 4 schedule. Global Positioning System (GPS) Modification (006-19), provides Naval platforms improved access to GPS signals in challenged and jamming environments.Modernized GPS receivers to utilize the new M-Code GPS Signal in Space, incorporate enhanced cryptology, deliver greater position and time accuracy, provide improved protection against signal spoofing ascompared to legacy Selective Anti-jam Anti-Spoof Module (SAASM) receivers and replace an obsolescence issue. Additionally, GPS Modernization delivers increased GPS anti-jam protection and enables blueforce GPS electronic attack. Plays a pivotal role in Anti-Access Area Denial (A2AD) fight. Operationalizes risk reduction efforts currently underway by the Air Force and integrates it into Naval ships, submarines,aircraft, weapons systems, and GPS enabled systems imbedded on those platforms. Enables compliance with Public Law 111-383 and Office of the Secretary of Defense Oversight Council guidance. TheElectronic Support Measures (02-20), digital upgrade greatly enhances CID, battle space awareness, and effectiveness of blue forces. Combat Identification (#3) requirements and network sensor systems (#2)are specifically called out on COMACCLOGWING's FY14 E-2D Naval Aviation Readiness Group (NARG) Message.

There are 42 E-2C's (delivered) and 35 E-2D's (on contract) for a total of 77 E-2 aircraft. The E-2 has a service life of 10,000 flight hours.

Changes in various OSIPs from PB16 to PB17 are due to realignments required to achieve project affordability and fleet required modifications.

Volume 2 - 398

Page 3: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 3 of 63 P-1 Line #39

Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1:Modification of Aircraft

P-1 Line Item Number / Title:0544 / E-2 Series

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: 000 Item MDAP/MAIS Code(s): N/A

Exhibits Schedule Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 TotalExhibitType Title* Subexhibits

IDCD

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)

P-3a 1 / 005-01 Technology Insertion (Mission Performance Enhancement)   -    / 116.898   -    / 5.632   -    / 5.630   -    / 5.677   -    /   -      -    / 5.677

P-3a 2 / 005-11 Radar Improvement Program (Mission PerformanceEnhancements)   -    / 13.281   -    / 2.800   -    / 0.025   -    /   -      -    /   -      -    /   -   

P-3a 3 / 008-14 Dual Transmit SATCOM (Mission PerformanceEnhancements)   -    / 0.000   -    / 2.595   -    / 5.332   -    / 8.791   -    /   -      -    / 8.791

P-3a 4 / 009-14 MODE 5/S (Mission Performance Enhancements)   -    / 4.415   -    / 3.058   -    / 3.348   -    / 1.368   -    /   -      -    / 1.368

P-3a 5 / 011-14 E-2D Avionics (Mission Performance Enhancements)   -    / 1.726   -    / 5.084   -    / 1.900   -    / 0.432   -    /   -      -    / 0.432

P-3a 6 / 005-15 E-2D Aircraft ACD's (Mission Performance Enhancements)   -    / 0.000   -    / 1.890   -    / 1.540   -    / 2.622   -    /   -      -    / 2.622

P-3a 7 / 009-16 E-2D AIS (Mission Performance Enhancements)   -    / 0.000   -    /   -      -    / 1.338   -    / 3.669   -    /   -      -    / 3.669

P-3a 8 / 001-17 LINK 16 (JTIDS for E-2C) (Mission PerformanceEnhancements)   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-3a 9 / 008-17 E-2D IBS-USB-ENTR (Missions Performance Enhancements)   -    / 0.000   -    /   -      -    /   -      -    / 1.144   -    /   -      -    / 1.144

P-3a 10 / 012-17 Structural Enhancements (Air Vehicle)   -    / 0.000   -    /   -      -    /   -      -    / 3.900   -    /   -      -    / 3.900

P-3a 11 / 013-17 Network File Server (Mission Performance Enhancements)   -    / 0.000   -    /   -      -    /   -      -    / 5.346   -    /   -      -    / 5.346

P-3a 12 / 001-18 E-2D MIDS/JTRS TTNT (Mission PerformanceEnhancements)   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-3a 13 / 002-18 E-2D Aerial Refueling (Mission Performance Enhancements)   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-3a 14 / 003-18 E-2D SIPR CHAT (Mission Performance Enhancements)   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-3a 15 / 007-18 Crypto Modernization (Mission Performance Enhancement)   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-3a 16 / 006-19 GPS Modernization (Mission Performance Enhancement)   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-3a 17 / 002-20 Electronic Support Measures (TBD)   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-3a 18 / Inactive OSIPs (TBD)   -    / 1,292.228   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

P-40 Total Gross/Weapon System Cost - / 1,428.548 - / 21.059 - / 19.113 - / 32.949 - / - - / 32.949

Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 To Complete TotalExhibitType Title* Subexhibits

IDCD

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)

P-3a 1 / 005-01 Technology Insertion (Mission Performance Enhancement)   -    / 5.797   -    / 5.943   -    / 6.055   -    / 6.170   -    / 18.999   -    / 176.801

P-3a 2 / 005-11 Radar Improvement Program (Mission PerformanceEnhancements)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 16.106

P-3a 3 / 008-14 Dual Transmit SATCOM (Mission PerformanceEnhancements)   -    / 4.325   -    / 0.754   -    /   -      -    /   -      -    /   -      -    / 21.797

P-3a 4 / 009-14 MODE 5/S (Mission Performance Enhancements)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 12.189

P-3a 5 / 011-14 E-2D Avionics (Mission Performance Enhancements)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 9.142

P-3a 6 / 005-15 E-2D Aircraft ACD's (Mission Performance Enhancements)   -    / 1.854   -    / 1.997   -    / 3.882   -    / 3.654   -    /   -      -    / 17.439

P-3a 7 / 009-16 E-2D AIS (Mission Performance Enhancements)   -    / 1.234   -    / 0.498   -    /   -      -    /   -      -    /   -      -    / 6.739

P-3a 8 / 001-17 LINK 16 (JTIDS for E-2C) (Mission PerformanceEnhancements)   -    / 6.192   -    / 4.907   -    / 0.907   -    /   -      -    /   -      -    / 12.006

Volume 2 - 399

Page 4: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 4 of 63 P-1 Line #39

Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1:Modification of Aircraft

P-1 Line Item Number / Title:0544 / E-2 Series

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: 000 Item MDAP/MAIS Code(s): N/A

Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 To Complete TotalExhibitType Title* Subexhibits

IDCD

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)

P-3a 9 / 008-17 E-2D IBS-USB-ENTR (Missions Performance Enhancements)   -    / 5.663   -    / 1.780   -    / 1.501   -    / 1.430   -    / 0.524   -    / 12.042

P-3a 10 / 012-17 Structural Enhancements (Air Vehicle)   -    / 9.100   -    / 9.200   -    / 9.100   -    / 6.500   -    /   -      -    / 37.800

P-3a 11 / 013-17 Network File Server (Mission Performance Enhancements)   -    / 0.556   -    /   -      -    /   -      -    /   -      -    /   -      -    / 5.902

P-3a 12 / 001-18 E-2D MIDS/JTRS TTNT (Mission PerformanceEnhancements)   -    / 17.913   -    / 15.617   -    / 16.092   -    / 16.539   -    / 13.263   -    / 79.424

P-3a 13 / 002-18 E-2D Aerial Refueling (Mission Performance Enhancements)   -    / 32.128   -    / 47.720   -    / 49.823   -    / 54.084   -    / 251.395   -    / 435.150

P-3a 14 / 003-18 E-2D SIPR CHAT (Mission Performance Enhancements)   -    / 10.210   -    / 5.983   -    / 5.853   -    / 4.322   -    / 5.113   -    / 31.481

P-3a 15 / 007-18 Crypto Modernization (Mission Performance Enhancement)   -    / 5.953   -    / 5.909   -    / 5.895   -    / 3.669   -    / 0.805   -    / 22.231

P-3a 16 / 006-19 GPS Modernization (Mission Performance Enhancement)   -    /   -      -    / 1.300   -    / 3.800   -    / 10.400   -    / 19.426   -    / 34.926

P-3a 17 / 002-20 Electronic Support Measures (TBD)   -    /   -      -    /   -      -    / 30.786   -    / 31.381   -    / 46.834   -    / 109.001

P-3a 18 / Inactive OSIPs (TBD)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1,292.228

P-40 Total Gross/Weapon System Cost - / 100.925 - / 101.608 - / 133.694 - / 138.149 - / 356.359 - / 2,332.404

*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 sum exactly due to rounding.

Volume 2 - 400

Page 5: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 5 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:1 / 005-01 Technology Insertion

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 116.898 5.632 5.630 5.677   -    5.677 5.797 5.943 6.055 6.170 18.999 176.801Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 116.898 5.632 5.630 5.677   -    5.677 5.797 5.943 6.055 6.170 18.999 176.801Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 116.898 5.632 5.630 5.677 - 5.677 5.797 5.943 6.055 6.170 18.999 176.801

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Technology Insertion OSIP was established to address obsolescence of Commercial Off-The Shelf (COTS) software and hardware of E-2 computing resources. Commercial technology obsolescence driveshardware and software changes in Computing Resources for the E-2 Aircraft. Funding is required to support capability for assembly, validation, and configuration management of COTS hardware/softwareprovided to fleet squadrons and updated on a 4-year technology cycle. Specific examples include video boards, memory boards, Computer Processing Units cards, compilers, middleware, backplanes, andoperating systems that will change or become obsolete.

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:The E-2 Program Support Activity will insure software is upgraded, revised, and integrated so it functions with the versions of the COTS hardware and software delivered. The integration effort must start no lessthan one year prior to delivery.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 6 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:1 / 005-01 Technology Insertion

Models of Systems Affected: E-2 Modification Type: Mission PerformanceEnhancement

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 005-01 Technology InsertionA Kits

Recurring1.1.1) Archive ECP's - Organic   -    / 0.832   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.832

Subtotal: Recurring - / 0.832 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.832

Subtotal: 005-01 Technology Insertion - / 0.832 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.832

Subtotal: Procurement, All Modification Items - / 0.832 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.832

Support (All Modification Items)3.1) Data   -    / 0.827   -    / 0.025   -    / 0.025   -    / 0.025   -    /   -      -    / 0.025   -    / 0.025   -    / 0.025   -    / 0.025   -    / 0.025   -    / 0.100   -    / 1.102

3.2) ILS   -    / 7.061   -    / 0.672   -    / 0.670   -    / 0.669   -    /   -      -    / 0.669   -    / 0.701   -    / 0.718   -    / 0.738   -    / 0.753   -    / 3.281   -    / 15.263

3.3) Software Upgrades   -    / 4.301   -    / 3.467   -    / 3.369   -    / 3.279   -    /   -      -    / 3.279   -    / 3.225   -    / 3.206   -    / 3.138   -    / 3.200   -    / 12.399   -    / 39.584

3.4) Training Equipment   -    / 4.500   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 4.500

3.6) Other Support   -    / 99.377   -    / 1.468   -    / 1.566   -    / 1.704   -    /   -      -    / 1.704   -    / 1.846   -    / 1.994   -    / 2.154   -    / 2.192   -    / 3.219   -    / 115.520

Subtotal: Support - / 116.066 - / 5.632 - / 5.630 - / 5.677 - / - - / 5.677 - / 5.797 - / 5.943 - / 6.055 - / 6.170 - / 18.999 - / 175.969

Installation

Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total

Total Cost (Procurement + Support + Installation) 116.898 5.632 5.630 5.677 - 5.677 5.797 5.943 6.055 6.170 18.999 176.801

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 7 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:1 / 005-01 Technology Insertion

Modification Item 1 of 1: 005-01 Technology Insertion

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 8 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:2 / 005-11 Radar Improvement Program

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 13.281 2.800 0.025   -      -      -      -      -      -      -      -    16.106Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 13.281 2.800 0.025   -      -      -      -      -      -      -      -    16.106Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 13.281 2.800 0.025 - - - - - - - - 16.106

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:This funding will integrate and field improvements to the E-2C radar components that are expected to be unsupportable in the near term and are of a high failure rate. Such improvements will keep portions of theAPS-145 radar viable until 2021, the expected retirement date of the Hawkeye 2000. This funding also supports necessary modifications within the APS-145 Radar Test Bench System.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:Non-recurring Engineering was awarded on 16 June 2010. The Preliminary Design Revew was completed 1ST QTR of FY11. The Critical Design Review was completed 3RD QTR of FY11. Flight Testingcompleted in FY-12.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 9 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:2 / 005-11 Radar Improvement Program

Models of Systems Affected: E-2C Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 005-11 Radar ImprovementProgram

B KitsRecurring

2.1.1) WRA-9 - NonOrganic 32 / 2.718 11 / 0.973   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    43 / 3.691

2.1.2) Archived ECP's - Organic   -    / 0.637   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.637

Subtotal: Recurring - / 3.355 - / 0.973 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 4.328

Non-Recurring2.2.1) Installation Equipment N/R - Organic   -    / 0.586   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.586

Subtotal: Non-Recurring - / 0.586 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.586

Subtotal: 005-11 Radar Improvement Program 32 / 3.941 11 / 0.973 - / - - / - - / - - / - - / - - / - - / - - / - - / - 43 / 4.914

Subtotal: Procurement, All Modification Items - / 3.941 - / 0.973 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 4.914

Support (All Modification Items)3.1) Data   -    /   -      -    / 0.050   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.050

3.2) ILS   -    / 3.169   -    / 1.154   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 4.323

3.4) Support Equipment 15 / 3.463   -    / 0.142   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    15 / 3.605

3.5) Other Support (1)   -    / 2.558   -    / 0.452   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 3.010

Subtotal: Support - / 9.190 - / 1.798 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 10.988

Installation

Modification Item 1 of 1: 005-11 Radar ImprovementProgram

  -    / 0.150   -    / 0.029   -    / 0.025   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.204

Subtotal: Installation - / 0.150 - / 0.029 - / 0.025 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.204

Total

Total Cost (Procurement + Support + Installation) 13.281 2.800 0.025 - - - - - - - - 16.106

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 10 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:2 / 005-11 Radar Improvement Program

Modification Item 1 of 1: 005-11 Radar Improvement ProgramManufacturer Information

Manufacturer Name: WRA-9 Manufacturer Location: Depot Field Modification TeamAdministrative Leadtime (in Months): 9 Production Leadtime (in Months): 4

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

Installation Information

Method of Implementation: Depot Field Modification Team:: Installation Name: WRA-9

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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 20 / 0.150 12 / 0.029   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.000 32 / 0.179

FY 2015   -    /   -      -    /   -    11 / 0.025   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    11 / 0.025

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

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total 20 / 0.150 12 / 0.029 11 / 0.025   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    43 / 0.204

Installation ScheduleFY 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 TotIn 20 6 6   -      -    6 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    43Out 20 6 6   -      -    6 5   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    43

Footnotes:(1) FY16 Support cost are to prevent the analysis, review and resolution of multiple ongoing and future DMS/Obsolescence issues If left unresolved, the DMS and obsolescence issues will lead to the fleetordering next higher assemblies (increased AVDLR Cost), reduced sparing through condemning units due to the lack of replacement parts (I.E. Beyond Economical Repair (BER)) and possibly inoperableaircraft systems due to the lack of these viable replacement parts. Prevent update to the FRC Intermediate/Depot Level Automatic Test Procedures (ATP) and to multiple manual unit test procedures that haveresulted in numerous unit misalignments and multiple erroneous Beyond Capability Maintenance (BCM) and Y coding issues that result in substantial increases to the Fleet AVDRL accounts. Also these fundswill hamper, delay and possibly stop installation of developed system enhancements.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 11 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:3 / 008-14 Dual Transmit SATCOM

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000 2.595 5.332 8.791   -    8.791 4.325 0.754   -      -      -    21.797Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000 2.595 5.332 8.791   -    8.791 4.325 0.754   -      -      -    21.797Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 2.595 5.332 8.791 - 8.791 4.325 0.754 - - - 21.797

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Dual Transmit Satellite Communication (SATCOM) Operational Safety and Improvement Program will integrate and field the capability into the E-2D by modifying aircraft cabling/components and the rotodomeantenna. This integration will allow the aircrew to simultaneously receive/transmit on two SATCOM channels, allowing use of two discrete command nets for voice and data.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:Dual Transmit SATCOM system design and development began in FY09. Flight test completed in FY15. Procurement of kits will begin in FY16. The procurement of 5 Dual SATCOM Kits in FY16 is required tosupport VX-1 Operational testing for DSSC 2 release. This capability is critical to prevent severe communication gaps with the carrier strike group during missions in theatre.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 12 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:3 / 008-14 Dual Transmit SATCOM

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 008-14 Dual TransmitSATCOM

A KitsRecurring

1.1.1) E-2D Dual Transmit SATCOM - NonOrganic (2)   -    /   -    1 / 1.189 4 / 4.741 8 / 6.655   -    /   -    8 / 6.655 3 / 2.725   -    /   -      -    /   -      -    /   -      -    /   -    16 / 15.310

Subtotal: Recurring - / 0.000 - / 1.189 - / 4.741 - / 6.655 - / - - / 6.655 - / 2.725 - / - - / - - / - - / - - / 15.310

Subtotal: 008-14 Dual Transmit SATCOM - / - 1 / 1.189 4 / 4.741 8 / 6.655 - / - 8 / 6.655 3 / 2.725 - / - - / - - / - - / - 16 / 15.310

Subtotal: Procurement, All Modification Items - / 0.000 - / 1.189 - / 4.741 - / 6.655 - / - - / 6.655 - / 2.725 - / - - / - - / - - / - - / 15.310

Support (All Modification Items)3.1) Data   -    /   -      -    / 0.225   -    / 0.127   -    / 0.153   -    /   -      -    / 0.153   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.505

3.2) ILS   -    /   -      -    / 0.063   -    / 0.129   -    / 0.295   -    /   -      -    / 0.295   -    / 0.332   -    / 0.069   -    /   -      -    /   -      -    /   -      -    / 0.888

3.3) Training Equipment   -    /   -      -    /   -      -    /   -      -    / 0.749   -    /   -      -    / 0.749   -    / 0.052   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.801

3.4) Support Equipment   -    /   -      -    / 0.545   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.545

3.5) Other Support (3)   -    /   -      -    / 0.573   -    / 0.335   -    / 0.480   -    /   -      -    / 0.480   -    / 0.592   -    / 0.446   -    /   -      -    /   -      -    /   -      -    / 2.426

Subtotal: Support - / 0.000 - / 1.406 - / 0.591 - / 1.677 - / - - / 1.677 - / 0.976 - / 0.515 - / - - / - - / - - / 5.165

Installation

Modification Item 1 of 1: 008-14 Dual Transmit SATCOM   -    / 0.000   -    /   -      -    /   -      -    / 0.459   -    /   -      -    / 0.459   -    / 0.624   -    / 0.239   -    /   -      -    /   -      -    /   -      -    / 1.322

Subtotal: Installation - / 0.000 - / - - / - - / 0.459 - / - - / 0.459 - / 0.624 - / 0.239 - / - - / - - / - - / 1.322

Total

Total Cost (Procurement + Support + Installation) 0.000 2.595 5.332 8.791 - 8.791 4.325 0.754 - - - 21.797

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 13 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:3 / 008-14 Dual Transmit SATCOM

Modification Item 1 of 1: 008-14 Dual Transmit SATCOMManufacturer Information

Manufacturer Name: Dual Transmit SATCOM Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 8 Production Leadtime (in Months): 12

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

Installation Information

Method of Implementation: Field Mod Team:: Installation Name: E-2D Dual Transmit SATCOM

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -    1 / 0.076   -    /   -    1 / 0.076   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    1 / 0.076

FY 2016   -    /   -      -    /   -      -    /   -    4 / 0.383   -    /   -    4 / 0.383   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    4 / 0.383

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    8 / 0.624   -    /   -      -    /   -      -    /   -      -    /   -    8 / 0.624

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    3 / 0.239   -    /   -      -    /   -      -    /   -    3 / 0.239

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total   -    /   -      -    /   -      -    /   -    5 / 0.459   -    /   -    5 / 0.459 8 / 0.624 3 / 0.239   -    /   -      -    /   -      -    /   -    16 / 1.322

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -    3 2   -      -    4 4   -      -    2 1   -      -      -      -      -      -      -      -      -    16Out   -      -      -      -      -      -      -      -      -      -      -    3 2   -      -    4 4   -      -    2 1   -      -      -      -      -      -      -      -      -    16

Footnotes:(2) Quantity shifts from PB16 to PB17 are due to modifications needed on fleet aircraft based on aircraft availability in order to meet deployment schedules. FY15 (1) and FY16 (4)kits will be installed in FY17.With a 12 month lead time the FY15 kit will be installed with the FY16 kits.(3) FY-19 support costs required for installs.

Volume 2 - 409

Page 14: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 14 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:4 / 009-14 MODE 5/S

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 4.415 3.058 3.348 1.368   -    1.368   -      -      -      -      -    12.189Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 4.415 3.058 3.348 1.368   -    1.368   -      -      -      -      -    12.189Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 4.415 3.058 3.348 1.368 - 1.368 - - - - - 12.189

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:This funding will field the Mode 5 interrogation capability into the E-2D. This effort will update the current APX-122 Identification of Friend or Foe (IFF) interrogator system with the Mode 5 software and hardwareupgrade. The Mode 5 secure IFF system is used to identify friendly forces in a battlefield environment by maximizing Combat Identification and Situational Awareness among military platforms. The E-2D Mode5 IFF system is being developed with modern modulation, coding, and cryptographic techniques that will provide positive, secure, line-of-sight identification of friendly military aircraft platforms.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:Mode 5 system design and development completed in 4th QTR FY14. Flight test is due to complete 2nd QTR FY16. Procurement of kits began in FY14.

Volume 2 - 410

Page 15: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 15 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:4 / 009-14 MODE 5/S

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs: 0604234N

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 009-14 MODE 5/SB Kits

Recurring2.1.1) MODE 5/S - NonOrganic 5 / 1.443 5 / 1.472 6 / 1.802   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    16 / 4.717

Subtotal: Recurring - / 1.443 - / 1.472 - / 1.802 - / - - / - - / - - / - - / - - / - - / - - / - - / 4.717

Subtotal: 009-14 MODE 5/S 5 / 1.443 5 / 1.472 6 / 1.802 - / - - / - - / - - / - - / - - / - - / - - / - 16 / 4.717

Subtotal: Procurement, All Modification Items - / 1.443 - / 1.472 - / 1.802 - / - - / - - / - - / - - / - - / - - / - - / - - / 4.717

Support (All Modification Items)3.1) Data   -    /   -      -    / 0.047   -    / 0.050   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.097

3.2) ILS (4)   -    / 0.044   -    / 0.069   -    / 0.184   -    / 0.094   -    /   -      -    / 0.094   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.391

3.3) Training Equipment 3 / 2.249   -    / 0.221   -    / 0.025   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    3 / 2.495

3.4) Support Equipment 15 / 0.150   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    15 / 0.150

3.5) Other Support (5)   -    / 0.529   -    / 1.064   -    / 1.099   -    / 1.044   -    /   -      -    / 1.044   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 3.736

Subtotal: Support - / 2.972 - / 1.401 - / 1.358 - / 1.138 - / - - / 1.138 - / - - / - - / - - / - - / - - / 6.869

Installation

Modification Item 1 of 1: 009-14 MODE 5/S   -    / 0.000   -    / 0.185   -    / 0.188   -    / 0.230   -    /   -      -    / 0.230   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.603

Subtotal: Installation - / 0.000 - / 0.185 - / 0.188 - / 0.230 - / - - / 0.230 - / - - / - - / - - / - - / - - / 0.603

Total

Total Cost (Procurement + Support + Installation) 4.415 3.058 3.348 1.368 - 1.368 - - - - - 12.189

Volume 2 - 411

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 16 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:4 / 009-14 MODE 5/S

Modification Item 1 of 1: 009-14 MODE 5/SManufacturer Information

Manufacturer Name: E-2D MODE 5 Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 12

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

Installation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: MODE 5/S

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -    5 / 0.185   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.000 5 / 0.185

FY 2015   -    /   -      -    /   -    5 / 0.188   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 0.188

FY 2016   -    /   -      -    /   -      -    /   -    6 / 0.230   -    /   -    6 / 0.230   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    6 / 0.230

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total   -    /   -    5 / 0.185 5 / 0.188 6 / 0.230   -    /   -    6 / 0.230   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    16 / 0.603

Installation ScheduleFY 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 TotIn   -      -    5   -      -      -    5   -      -      -    6   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    16Out   -      -    5   -      -      -    5   -      -      -    6   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    16

Footnotes:(4) FY17 decrease is due to end of program phasing.(5) FY17 support costs required for installs.

Volume 2 - 412

Page 17: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 17 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:5 / 011-14 E-2D Avionics

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 1.726 5.084 1.900 0.432   -    0.432   -      -      -      -      -    9.142Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 1.726 5.084 1.900 0.432   -    0.432   -      -      -      -      -    9.142Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 1.726 5.084 1.900 0.432 - 0.432 - - - - - 9.142

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:This funding will integrate and field the Crypto modernization improvements of ARC-210 into the E-2D. Without the modernization of the crypto the E-2D loses the ability to do High Frequency secure voice,LINK-16 and Satellite Communications Intel Data which are required to execute the E-2D mission.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:ARC-210 software development completed in FY13. Flight test completed in FY14. Procurement of kits began in FY14.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 18 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:5 / 011-14 E-2D Avionics

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 011-14 E-2D AvionicsA Kits

Recurring1.1.1) ARC-210 - NonOrganic 2 / 0.007 5 / 0.017 2 / 0.007   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    9 / 0.031

Subtotal: Recurring - / 0.007 - / 0.017 - / 0.007 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.031

B KitsRecurring

2.1.1) ARC-210 - Organic 2 / 1.159 5 / 2.253 2 / 1.204   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    9 / 4.616

Subtotal: Recurring - / 1.159 - / 2.253 - / 1.204 - / - - / - - / - - / - - / - - / - - / - - / - - / 4.616

Subtotal: 011-14 E-2D Avionics 4 / 1.166 10 / 2.270 4 / 1.211 - / - - / - - / - - / - - / - - / - - / - - / - 18 / 4.647

Subtotal: Procurement, All Modification Items - / 1.166 - / 2.270 - / 1.211 - / - - / - - / - - / - - / - - / - - / - - / - - / 4.647

Support (All Modification Items)3.1) Data   -    /   -      -    / 0.125   -    / 0.036   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.161

3.2) ILS   -    / 0.466   -    / 0.464   -    / 0.066   -    / 0.052   -    /   -      -    / 0.052   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.048

3.3) Training Equipment   -    /   -    1 / 1.776   -    / 0.152   -    / 0.070   -    /   -      -    / 0.070   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    1 / 1.998

3.5) Other Support (6)   -    / 0.094   -    / 0.369   -    / 0.232   -    / 0.227   -    /   -      -    / 0.227   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.922

Subtotal: Support - / 0.560 - / 2.734 - / 0.486 - / 0.349 - / - - / 0.349 - / - - / - - / - - / - - / - - / 4.129

Installation

Modification Item 1 of 1: 011-14 E-2D Avionics   -    / 0.000   -    / 0.080   -    / 0.203   -    / 0.083   -    /   -      -    / 0.083   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.366

Subtotal: Installation - / 0.000 - / 0.080 - / 0.203 - / 0.083 - / - - / 0.083 - / - - / - - / - - / - - / - - / 0.366

Total

Total Cost (Procurement + Support + Installation) 1.726 5.084 1.900 0.432 - 0.432 - - - - - 9.142

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 19 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:5 / 011-14 E-2D Avionics

Modification Item 1 of 1: 011-14 E-2D AvionicsManufacturer Information

Manufacturer Name: ARC-210 Manufacturer Location: Not Specified..Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 7

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Nov 2014 Nov 2015Delivery Dates May 2015 May 2016

Installation Information

Method of Implementation: Field Mod Team:: Installation Name: ARC-210

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -    2 / 0.080   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.000 2 / 0.080

FY 2015   -    /   -      -    /   -    5 / 0.203   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 0.203

FY 2016   -    /   -      -    /   -      -    /   -    2 / 0.083   -    /   -    2 / 0.083   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    2 / 0.083

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total   -    /   -    2 / 0.080 5 / 0.203 2 / 0.083   -    /   -    2 / 0.083   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    9 / 0.366

Installation ScheduleFY 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 TotIn   -      -      -    2   -      -      -    5   -      -      -    2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    9Out   -      -      -    2   -      -      -    5   -      -      -    2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    9

Method of Implementation (Organic): ARC-210 - Not Installed Installation Quantity: 9

Footnotes:(6) FY-17 support costs required for installs.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 20 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:6 / 005-15 E-2D Aircraft ACD's

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000 1.890 1.540 2.622   -    2.622 1.854 1.997 3.882 3.654   -    17.439Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000 1.890 1.540 2.622   -    2.622 1.854 1.997 3.882 3.654   -    17.439Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 1.890 1.540 2.622 - 2.622 1.854 1.997 3.882 3.654 - 17.439

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Retrofit Airframe Change Directives (ACDs)/ Engineering Change Proposals (ECPs) are required for the E-2D aircraft to support the incorporation of established capability, reliability, maintainability,obsolescence, safety and supportability improvements.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:E-2D Aircraft ACD's development and designs completed in FY12. Approved ACD's production cut-ins began in FY13. Procurement of kits began in FY15.

Volume 2 - 416

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 21 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:6 / 005-15 E-2D Aircraft ACD's

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 005-15 E-2D Aircraft ACD'sA Kits

Recurring1.1.1) E-2D 1B ACD Kit - NonOrganic   -    /   -    8 / 0.922   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    8 / 0.922

1.1.2) E-2D 1C ACD Kit - NonOrganic   -    /   -    10 / 0.812   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.812

1.1.3) E-2D 2B ACD Kit - NonOrganic (7)   -    /   -      -    /   -      -    /   -    36 / 0.214   -    /   -    36 / 0.214 35 / 0.213 36 / 0.222 38 / 0.239 35 / 0.221   -    /   -    180 / 1.109

1.1.4) E-2D 3A ACD kit - NonOrganic (8)   -    /   -      -    /   -      -    /   -    33 / 0.588   -    /   -    33 / 0.588 32 / 0.596 31 / 0.568 36 / 0.653 34 / 0.628   -    /   -    166 / 3.033

1.1.5) E-2D 4C ACD kit - NonOrganic (9)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    36 / 0.934 34 / 0.861   -    /   -    70 / 1.795

Subtotal: Recurring - / 0.000 - / 1.734 - / - - / 0.802 - / - - / 0.802 - / 0.809 - / 0.790 - / 1.826 - / 1.710 - / - - / 7.671

Non-Recurring1.2.1) Installation Kits N/R - Organic   -    /   -      -    /   -      -    /   -      -    / 0.300   -    /   -      -    / 0.300   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.300

Subtotal: Non-Recurring - / 0.000 - / - - / - - / 0.300 - / - - / 0.300 - / - - / - - / - - / - - / - - / 0.300

Subtotal: 005-15 E-2D Aircraft ACD's - / - 18 / 1.734 - / - 69 / 1.102 - / - 69 / 1.102 67 / 0.809 67 / 0.790 110 / 1.826 103 / 1.710 - / - 434 / 7.971

Subtotal: Procurement, All Modification Items - / 0.000 - / 1.734 - / - - / 1.102 - / - - / 1.102 - / 0.809 - / 0.790 - / 1.826 - / 1.710 - / - - / 7.971

Support (All Modification Items)3.1) Data   -    /   -      -    / 0.020   -    /   -      -    / 0.050   -    /   -      -    / 0.050   -    / 0.033   -    / 0.033   -    / 0.031   -    / 0.016   -    /   -      -    / 0.183

3.2) ILS (10)   -    /   -      -    / 0.061   -    / 0.054   -    / 0.276   -    /   -      -    / 0.276   -    / 0.106   -    / 0.275   -    / 0.275   -    / 0.266   -    /   -      -    / 1.313

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    / 0.300   -    /   -      -    / 0.300   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.300

3.5) Other Support (11)   -    /   -      -    / 0.075   -    / 0.078   -    / 0.130   -    /   -      -    / 0.130   -    / 0.133   -    / 0.135   -    / 0.221   -    / 0.189   -    /   -      -    / 0.961

Subtotal: Support - / 0.000 - / 0.156 - / 0.132 - / 0.756 - / - - / 0.756 - / 0.272 - / 0.443 - / 0.527 - / 0.471 - / - - / 2.757

Installation

Modification Item 1 of 1: 005-15 E-2D Aircraft ACD's   -    / 0.000   -    /   -      -    / 1.408   -    / 0.764   -    /   -      -    / 0.764   -    / 0.773   -    / 0.764   -    / 1.529   -    / 1.473   -    /   -      -    / 6.711

Subtotal: Installation - / 0.000 - / - - / 1.408 - / 0.764 - / - - / 0.764 - / 0.773 - / 0.764 - / 1.529 - / 1.473 - / - - / 6.711

Total

Total Cost (Procurement + Support + Installation) 0.000 1.890 1.540 2.622 - 2.622 1.854 1.997 3.882 3.654 - 17.439

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 22 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:6 / 005-15 E-2D Aircraft ACD's

Modification Item 1 of 1: 005-15 E-2D Aircraft ACD'sManufacturer Information

Manufacturer Name: E-2D Aircraft 1B ACD Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 4 Production Leadtime (in Months): 6

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Jan 2016Delivery Dates Jul 2016Manufacturer Name: E-2D Aircraft 1C ACD Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 4 Production Leadtime (in Months): 6

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Jan 2016Delivery Dates Jul 2016Manufacturer Name: E-2D Aircraft 2B ACD Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 2 Production Leadtime (in Months): 3

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Nov 2016 Nov 2017 Nov 2018 Nov 2019 Nov 2020Delivery Dates Feb 2017 Feb 2018 Feb 2019 Feb 2020 Feb 2021Manufacturer Name: E-2D Aircraft 3A ACD Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 2 Production Leadtime (in Months): 3

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Nov 2016 Nov 2017 Nov 2018 Nov 2019 Nov 2020Delivery Dates Feb 2017 Feb 2018 Feb 2019 Feb 2020 Feb 2021Manufacturer Name: E-2D Aircraft 4C ACD Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 2 Production Leadtime (in Months): 3

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Nov 2019 Nov 2020Delivery Dates Feb 2020 Feb 2021

Volume 2 - 418

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 23 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:6 / 005-15 E-2D Aircraft ACD's

Modification Item 1 of 1: 005-15 E-2D Aircraft ACD'sInstallation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D 1B ACD Kit

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -    8 / 0.748   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    8 / 0.748

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

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total   -    /   -      -    /   -    8 / 0.748   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    8 / 0.748

Installation ScheduleFY 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 TotIn   -      -      -      -      -    2 2 2 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    8Out   -      -      -      -      -    2 2 2 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    8

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D 1C ACD Kit

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -    10 / 0.660   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.660

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

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total   -    /   -      -    /   -    10 / 0.660   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.660

Volume 2 - 419

Page 24: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 24 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:6 / 005-15 E-2D Aircraft ACD's

Modification Item 1 of 1: 005-15 E-2D Aircraft ACD'sInstallation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D 1C ACD KitInstallation Schedule

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021PYS 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   -      -      -      -      -    3 3 2 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    10Out   -      -      -      -      -    3 3 2 2   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    10

Method of Implementation: Field Mod Team:: Installation Name: E-2D 2B ACD Kit

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -    36 / 0.336   -    /   -    36 / 0.336   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    36 / 0.336

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    35 / 0.340   -    /   -      -    /   -      -    /   -      -    /   -    35 / 0.340

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    36 / 0.350   -    /   -      -    /   -      -    /   -    36 / 0.350

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    38 / 0.372   -    /   -      -    /   -    38 / 0.372

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    35 / 0.358   -    /   -    35 / 0.358

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

Total   -    /   -      -    /   -      -    /   -    36 / 0.336   -    /   -    36 / 0.336 35 / 0.340 36 / 0.350 38 / 0.372 35 / 0.358   -    /   -    180 / 1.756

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -    12 12 12   -    11 11 13   -    12 12 12   -    12 12 14   -    11 11 13   -    180Out   -      -      -      -      -      -      -      -      -      -    12 12 12   -    11 11 13   -    12 12 12   -    12 12 14   -    11 11 13   -    180

Method of Implementation: Field Mod Team:: Installation Name: E-2D 3A ACD kit

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

Volume 2 - 420

Page 25: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 25 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:6 / 005-15 E-2D Aircraft ACD's

Modification Item 1 of 1: 005-15 E-2D Aircraft ACD'sInstallation Information

Method of Implementation: Field Mod Team:: Installation Name: E-2D 3A ACD kit

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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)

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

FY 2017   -    /   -      -    /   -      -    /   -    33 / 0.428   -    /   -    33 / 0.428   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    33 / 0.428

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    32 / 0.433   -    /   -      -    /   -      -    /   -      -    /   -    32 / 0.433

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    31 / 0.414   -    /   -      -    /   -      -    /   -    31 / 0.414

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    36 / 0.476   -    /   -      -    /   -    36 / 0.476

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    34 / 0.471   -    /   -    34 / 0.471

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

Total   -    /   -      -    /   -      -    /   -    33 / 0.428   -    /   -    33 / 0.428 32 / 0.433 31 / 0.414 36 / 0.476 34 / 0.471   -    /   -    166 / 2.222

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -    11 11 11   -    10 10 12   -    10 10 11   -    12 12 12   -    11 11 12   -    166Out   -      -      -      -      -      -      -      -      -      -    11 11 11   -    10 10 12   -    10 10 11   -    12 12 12   -    11 11 12   -    166

Method of Implementation: Field Mod Team:: Installation Name: E-2D 4C ACD kit

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    36 / 0.681   -    /   -      -    /   -    36 / 0.681

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    34 / 0.644   -    /   -    34 / 0.644

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

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    36 / 0.681 34 / 0.644   -    /   -    70 / 1.325

Volume 2 - 421

Page 26: UNCLASSIFIED - AeroWebUniversal Serial Bus-Embedded National Tactical Receiver (IBS-USB-ENTR) OSIP (08-17), will provide the E-2D with the capability to receive IBS intelligence data

UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 26 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:6 / 005-15 E-2D Aircraft ACD's

Modification Item 1 of 1: 005-15 E-2D Aircraft ACD'sInstallation Information

Method of Implementation: Field Mod Team:: Installation Name: E-2D 4C ACD kitInstallation Schedule

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021PYS 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   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    12 12 12   -    12 11 11   -    70Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    12 12 12   -    12 11 11   -    70

Footnotes:(7) Kits are made up of multiple ACDs needed for the Fleet in each fiscal year.(8) Kits are made up of multiple ACDs needed for the Fleet in each fiscal year.(9) Kits are made up of multiple ACDs needed for the Fleet in each fiscal year.(10) ILS fluctuates depending on the amount of support needed by the Fleet in each fiscal year.(11) Support increases in FY20 are due to the increase in the number of ACDs that will need oversight.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 27 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:7 / 009-16 E-2D AIS

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -    1.338 3.669   -    3.669 1.234 0.498   -      -      -    6.739Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -    1.338 3.669   -    3.669 1.234 0.498   -      -      -    6.739Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - 1.338 3.669 - 3.669 1.234 0.498 - - - 6.739

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Automatic Identification System (AIS) is a tracking system which provides identification, course and speed of maritime surface vessels. E-2D AIS is a critical component in developing and maintaining thecommon tactical picture for naval and joint forces. AIS will provide enhanced maritime target Combat ID capability in support of Battlefield Management, Command and Control (BMC2) and Surface Warfare(SUW) mission capability. E-2D AIS supports Combat Identification (CID) gap identified at Fleet Forces Command (FFC) war gaming workshop and is an E-2D Capability Development Document (CDD)requirement (JROC approved March 3, 2009). AIS is already incorporated in the E-2C.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:E-2D AIS system development and design completed in FY13. Flight test began in FY15. Procurement of kits will begin in FY16.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 28 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:7 / 009-16 E-2D AIS

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 009-16 E-2D AISA Kits

Recurring

1.1.1) E-2D AIS - NonOrganic (12)   -    /   -      -    /   -    14 / 0.165 10 / 0.149   -    /   -    10 / 0.149 10 / 0.152   -    /   -      -    /   -      -    /   -      -    /   -    34 / 0.466

Subtotal: Recurring - / 0.000 - / - - / 0.165 - / 0.149 - / - - / 0.149 - / 0.152 - / - - / - - / - - / - - / 0.466

B KitsRecurring

2.1.1) E-2D AIS - Organic   -    /   -      -    /   -    14 / 0.345 10 / 0.177   -    /   -    10 / 0.177 10 / 0.182   -    /   -      -    /   -      -    /   -      -    /   -    34 / 0.704

Subtotal: Recurring - / 0.000 - / - - / 0.345 - / 0.177 - / - - / 0.177 - / 0.182 - / - - / - - / - - / - - / 0.704

Subtotal: 009-16 E-2D AIS - / - - / - 28 / 0.510 20 / 0.326 - / - 20 / 0.326 20 / 0.334 - / - - / - - / - - / - 68 / 1.170

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / 0.510 - / 0.326 - / - - / 0.326 - / 0.334 - / - - / - - / - - / - - / 1.170

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    / 0.022   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.022

3.2) ILS   -    /   -      -    /   -      -    / 0.139   -    / 0.133   -    /   -      -    / 0.133   -    / 0.029   -    / 0.016   -    /   -      -    /   -      -    /   -      -    / 0.317

3.3) Training Equipment (13)   -    /   -      -    /   -      -    / 0.337   -    / 2.700   -    /   -      -    / 2.700   -    / 0.163   -    /   -      -    /   -      -    /   -      -    /   -      -    / 3.200

3.4) Support Equipment   -    /   -      -    /   -      -    / 0.030   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.030

3.5) Other Support (14)   -    /   -      -    /   -      -    / 0.300   -    / 0.324   -    /   -      -    / 0.324   -    / 0.573   -    / 0.344   -    /   -      -    /   -      -    /   -      -    / 1.541

Subtotal: Support - / 0.000 - / - - / 0.828 - / 3.157 - / - - / 3.157 - / 0.765 - / 0.360 - / - - / - - / - - / 5.110

Installation

Modification Item 1 of 1: 009-16 E-2D AIS   -    / 0.000   -    /   -      -    /   -      -    / 0.186   -    /   -      -    / 0.186   -    / 0.135   -    / 0.138   -    /   -      -    /   -      -    /   -      -    / 0.459

Subtotal: Installation - / 0.000 - / - - / - - / 0.186 - / - - / 0.186 - / 0.135 - / 0.138 - / - - / - - / - - / 0.459

Total

Total Cost (Procurement + Support + Installation) 0.000 - 1.338 3.669 - 3.669 1.234 0.498 - - - 6.739

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 29 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:7 / 009-16 E-2D AIS

Modification Item 1 of 1: 009-16 E-2D AISManufacturer Information

Manufacturer Name: AIS Manufacturer Location: FIELD MOD TEAMAdministrative Leadtime (in Months): 11 Production Leadtime (in Months): 6

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Aug 2016 Aug 2017 Aug 2018Delivery Dates Feb 2017 Feb 2018 Feb 2019

Installation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D AIS

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -    14 / 0.186   -    /   -    14 / 0.186   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    14 / 0.186

FY 2017   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.135   -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.135

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.138   -    /   -      -    /   -      -    /   -    10 / 0.138

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total   -    /   -      -    /   -      -    /   -    14 / 0.186   -    /   -    14 / 0.186 10 / 0.135 10 / 0.138   -    /   -      -    /   -      -    /   -    34 / 0.459

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -    4 5 5   -    4 4 2   -    4 4 2   -      -      -      -      -      -      -      -      -    34Out   -      -      -      -      -      -      -      -      -      -    4 5 5   -    4 4 2   -    4 4 2   -      -      -      -      -      -      -      -      -    34

Method of Implementation (Organic): E-2D AIS - Not Installed Installation Quantity: 34

Footnotes:(12) Quantity increase is due to AIS' planned cut into the production line on aircraft 35, versus 25.(13) Trainer will go on contract in FY17.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 30 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:7 / 009-16 E-2D AIS

(14) FY-19 support costs required for installs.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 31 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:8 / 001-17 LINK 16 (JTIDS for E-2C)

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -      -      -      -    6.192 4.907 0.907   -      -    12.006Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -      -      -      -    6.192 4.907 0.907   -      -    12.006Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - - - - 6.192 4.907 0.907 - - 12.006

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Link-16 crypto modernization upgrades and frequency remapping capability as mandated by NSA, DoT and DoD respectively and field the Link 16 capability into the E-2C with the Joint Tactical InformationDistribution System (JTIDS) terminal which will improve the performance against current existing data links. Operational Safety and Improvement Program 01-17 also supports the software effort to integrateapplication standards into the mission computer and displays.

Link-16 is an FY18 new start. The E-2C JPI kit development, being performed by SPAWAR PMW-150, has slipped one year to the right which resulted in the production contract (where the kits will be procured)to slip from FY17 to FY18.

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: JTIDS crypto modernization and frequency remapping E-2C system integration design began in FY14. Flight Test begins in FY17.Procurement of kits will begin in FY18.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 32 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:8 / 001-17 LINK 16 (JTIDS for E-2C)

Models of Systems Affected: E-2C Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 001-17 LINK 16 (JTIDS forE-2C)

A KitsRecurring

1.1.1) LINK 16 (MIDS/JTIDS for E-2C) - Organic (15)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    14 / 0.618 13 / 0.585   -    /   -      -    /   -      -    /   -    27 / 1.203

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 0.618 - / 0.585 - / - - / - - / - - / 1.203

Non-Recurring1.2.1) Installation Kits N/R - Organic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.400   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.400

Subtotal: Non-Recurring - / 0.000 - / - - / - - / - - / - - / - - / 0.400 - / - - / - - / - - / - - / 0.400

B KitsRecurring

2.1.1) LINK 16 (MIDS/JTIDS for E-2C) - Organic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    14 / 2.673 13 / 2.531   -    /   -      -    /   -      -    /   -    27 / 5.204

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 2.673 - / 2.531 - / - - / - - / - - / 5.204

Subtotal: 001-17 LINK 16 (JTIDS for E-2C) - / - - / - - / - - / - - / - - / - 28 / 3.691 26 / 3.116 - / - - / - - / - 54 / 6.807

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / 3.691 - / 3.116 - / - - / - - / - - / 6.807

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.114   -    / 0.078   -    /   -      -    /   -      -    /   -      -    / 0.192

3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.227   -    / 0.215   -    / 0.093   -    /   -      -    /   -      -    / 0.535

3.3) Training Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    2 / 0.413   -    / 0.188   -    / 0.193   -    /   -      -    /   -    2 / 0.794

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.065   -    / 0.064   -    /   -      -    /   -      -    /   -      -    / 0.129

3.5) Other Support (16)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.682   -    / 1.246   -    / 0.621   -    /   -      -    /   -      -    / 3.549

Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / 2.501 - / 1.791 - / 0.907 - / - - / - - / 5.199

Installation

Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - 6.192 4.907 0.907 - - 12.006

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 33 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:8 / 001-17 LINK 16 (JTIDS for E-2C)

Modification Item 1 of 1: 001-17 LINK 16 (JTIDS for E-2C)Installation Information

Method of Implementation (Organic): LINK 16 (MIDS/JTIDS for E-2C) Installation Quantity: 27

Method of Implementation (Organic): LINK 16 (MIDS/JTIDS for E-2C) - Not Installed Installation Quantity: 27

Footnotes:(15) Installation will be completed at the Operational Level. Quantities increased due to extended sundown timeline.(16) FY-20 support costs required for installs.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 34 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:9 / 008-17 E-2D IBS-USB-ENTR

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -    1.144   -    1.144 5.663 1.780 1.501 1.430 0.524 12.042Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -    1.144   -    1.144 5.663 1.780 1.501 1.430 0.524 12.042Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - 1.144 - 1.144 5.663 1.780 1.501 1.430 0.524 12.042

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Integrating the Universal Serial Bus-Embedded National Tactical Receiver (USB-ENTR) provides the E-2D capability to receive Integrated Broadcast Service (IBS) intelligence data from national assets for real-time, emergent threat or Combat ID data, compressing tactical engagement timeline for both Naval Integrated Fire Control - Counter Air (NIFC-CA) kill chains. Version 4 is required due to obsolescence of SmartMount. Due to obsolescence of E-2C legacy MATT receiver, it was not included in the E-2D baseline configuration. This capability will eliminate a high failure item seen in E-2C. This capability is an E-2Dbaseline Capability Design Document (CDD) threshold requirement and supports gap identified at Fleet Forces Command (FFC) wargaming workshop.

This effort is an FY17 New Start.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:E-2D IBS-USB-ENTR system development and design completed in FY13. Flight test began in FY15. Procurement of kits will begin in FY17.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 35 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:9 / 008-17 E-2D IBS-USB-ENTR

Models of Systems Affected: E-2D Modification Type: Missions PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 008-17 E-2D IBS-USB-ENTRA Kits

Recurring1.1.1) E-2D USB-ENTR - NonOrganic   -    /   -      -    /   -      -    /   -    5 / 0.029   -    /   -    5 / 0.029 10 / 0.059 10 / 0.061 10 / 0.062 9 / 0.057   -    /   -    44 / 0.268

Subtotal: Recurring - / 0.000 - / - - / - - / 0.029 - / - - / 0.029 - / 0.059 - / 0.061 - / 0.062 - / 0.057 - / - - / 0.268

B KitsRecurring

2.1.1) E-2D USB-ENTR - Organic   -    /   -      -    /   -      -    /   -    5 / 0.234   -    /   -    5 / 0.234 10 / 0.475 10 / 0.487 10 / 0.496 9 / 0.455   -    /   -    44 / 2.147

Subtotal: Recurring - / 0.000 - / - - / - - / 0.234 - / - - / 0.234 - / 0.475 - / 0.487 - / 0.496 - / 0.455 - / - - / 2.147

Subtotal: 008-17 E-2D IBS-USB-ENTR - / - - / - - / - 10 / 0.263 - / - 10 / 0.263 20 / 0.534 20 / 0.548 20 / 0.558 18 / 0.512 - / - 88 / 2.415

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / 0.263 - / - - / 0.263 - / 0.534 - / 0.548 - / 0.558 - / 0.512 - / - - / 2.415

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    / 0.042   -    /   -      -    / 0.042   -    / 0.043   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.085

3.2) ILS   -    /   -      -    /   -      -    /   -      -    / 0.114   -    /   -      -    / 0.114   -    / 0.136   -    / 0.101   -    / 0.031   -    / 0.030   -    / 0.010   -    / 0.422

3.3) Training Equipment (17)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 4.092   -    / 0.198   -    /   -      -    /   -      -    /   -      -    / 4.290

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    / 0.058   -    /   -      -    / 0.058   -    / 0.059   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.117

3.5) Other Support   -    /   -      -    /   -      -    /   -      -    / 0.667   -    /   -      -    / 0.667   -    / 0.682   -    / 0.694   -    / 0.669   -    / 0.640   -    / 0.286   -    / 3.638

Subtotal: Support - / 0.000 - / - - / - - / 0.881 - / - - / 0.881 - / 5.012 - / 0.993 - / 0.700 - / 0.670 - / 0.296 - / 8.552

Installation

Modification Item 1 of 1: 008-17 E-2D IBS-USB-ENTR   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.117   -    / 0.239   -    / 0.243   -    / 0.248   -    / 0.228   -    / 1.075

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / 0.117 - / 0.239 - / 0.243 - / 0.248 - / 0.228 - / 1.075

Total

Total Cost (Procurement + Support + Installation) 0.000 - - 1.144 - 1.144 5.663 1.780 1.501 1.430 0.524 12.042

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 36 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:9 / 008-17 E-2D IBS-USB-ENTR

Modification Item 1 of 1: 008-17 E-2D IBS-USB-ENTRManufacturer Information

Manufacturer Name: USB-ENTR Manufacturer Location: FIELD MOD TEAMAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 6

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

Installation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D USB-ENTR

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 0.117   -    /   -      -    /   -      -    /   -      -    /   -    5 / 0.117

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.239   -    /   -      -    /   -      -    /   -    10 / 0.239

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.243   -    /   -      -    /   -    10 / 0.243

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.248   -    /   -    10 / 0.248

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    9 / 0.228 9 / 0.228

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

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 0.117 10 / 0.239 10 / 0.243 10 / 0.248 9 / 0.228 44 / 1.075

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 1   -    3 3 2 2 3 3 2 2 3 3 2 2 9 44Out   -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 1   -    3 3 2 2 3 3 2 2 3 3 2 2 9 44

Method of Implementation (Organic): E-2D USB-ENTR - Not Installed Installation Quantity: 44

Footnotes:(17) Trainer will go on contract in FY18.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 37 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:10 / 012-17 Structural Enhancements

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -    3.900   -    3.900 9.100 9.200 9.100 6.500   -    37.800Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -    3.900   -    3.900 9.100 9.200 9.100 6.500   -    37.800Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - 3.900 - 3.900 9.100 9.200 9.100 6.500 - 37.800

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:The structural modifications to the E-2 series aircraft specifically target improvements to the structural integrity and support costs. These improvements are a vital requirement for E-2 to maintain the aircraft inthe Fleet until the planned sundown. Modifying the wing center section will prevent structural cracks due to fatigue. This effort will sustain the E-2 Fleet in an affordable manner until the follow-on aircraft are fullyfielded.

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:Modifications to the E-2 wing center section will begin in FY17.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 38 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:10 / 012-17 Structural Enhancements

Models of Systems Affected: E-2 Modification Type: Air Vehicle Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 012-17 StructuralEnhancements

A KitsRecurring

1.1.1) Wing Center Modification - NonOrganic   -    /   -      -    /   -      -    /   -    6 / 1.334   -    /   -    6 / 1.334 6 / 1.361 6 / 1.388 5 / 1.180   -    /   -      -    /   -    23 / 5.263

Subtotal: Recurring - / 0.000 - / - - / - - / 1.334 - / - - / 1.334 - / 1.361 - / 1.388 - / 1.180 - / - - / - - / 5.263

Subtotal: 012-17 Structural Enhancements - / - - / - - / - 6 / 1.334 - / - 6 / 1.334 6 / 1.361 6 / 1.388 5 / 1.180 - / - - / - 23 / 5.263

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / 1.334 - / - - / 1.334 - / 1.361 - / 1.388 - / 1.180 - / - - / - - / 5.263

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    / 0.279   -    /   -      -    / 0.279   -    / 0.285   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.564

3.2) ILS   -    /   -      -    /   -      -    /   -      -    / 0.317   -    /   -      -    / 0.317   -    / 0.638   -    / 0.833   -    / 0.842   -    / 0.655   -    /   -      -    / 3.285

3.4) Support Equipment N/R (18)   -    /   -      -    /   -      -    /   -      -    / 0.124   -    /   -      -    / 0.124   -    / 0.084   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.208

3.5) Other Support (19)   -    /   -      -    /   -      -    /   -      -    / 1.846   -    /   -      -    / 1.846   -    / 2.809   -    / 2.977   -    / 2.997   -    / 2.375   -    /   -      -    / 13.004

Subtotal: Support - / 0.000 - / - - / - - / 2.566 - / - - / 2.566 - / 3.816 - / 3.810 - / 3.839 - / 3.030 - / - - / 17.061

Installation

Modification Item 1 of 1: 012-17 StructuralEnhancements

  -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 3.923   -    / 4.002   -    / 4.081   -    / 3.470   -    /   -      -    / 15.476

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / 3.923 - / 4.002 - / 4.081 - / 3.470 - / - - / 15.476

Total

Total Cost (Procurement + Support + Installation) 0.000 - - 3.900 - 3.900 9.100 9.200 9.100 6.500 - 37.800

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 39 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:10 / 012-17 Structural Enhancements

Modification Item 1 of 1: 012-17 Structural EnhancementsManufacturer Information

Manufacturer Name: WCS Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 6

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

Installation Information

Method of Implementation: Field Mod Team:: Installation Name: Wing Center Modification

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    6 / 3.923   -    /   -      -    /   -      -    /   -      -    /   -    6 / 3.923

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    6 / 4.002   -    /   -      -    /   -      -    /   -    6 / 4.002

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    6 / 4.081   -    /   -      -    /   -    6 / 4.081

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 3.470   -    /   -    5 / 3.470

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

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

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    6 / 3.923 6 / 4.002 6 / 4.081 5 / 3.470   -    /   -    23 / 15.476

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 2   -    2 2 2   -    2 2 2   -    2 2 1   -      -    23Out   -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 2   -    2 2 2   -    2 2 2   -    2 2 1   -      -    23

Footnotes:(18) Support Equipment needed to stand up field mod team starting in FY17.(19) FY-21 support costs required for installs.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 40 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:11 / 013-17 Network File Server

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -    5.346   -    5.346 0.556   -      -      -      -    5.902Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -    5.346   -    5.346 0.556   -      -      -      -    5.902Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - 5.346 - 5.346 0.556 - - - - 5.902

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:The E-2D aircraft utilize TS-282 FN E-2D Network File Servers (NFS) to load software programs and record data directly associated with the planned and tactical activity during the performance of its missions.This program is to retrofit the NFS into E-2D aircraft.

TS-282 FN E-2D Network File Servers (NFS) upgrade is an FY17 new start. Basis for FY17 is to procure 40 Network File Servers and its associated support.

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:The Preliminary Design Review was completed in the 1st QTR of FY12. Procurement of kits will begin in 2nd QTR of FY17.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 41 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:11 / 013-17 Network File Server

Models of Systems Affected: E-2 Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 013-17 Network File ServerA Kits

Recurring

1.1.1) NFS kits - Organic (20)   -    /   -      -    /   -      -    /   -    40 / 4.835   -    /   -    40 / 4.835   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    40 / 4.835

Subtotal: Recurring - / 0.000 - / - - / - - / 4.835 - / - - / 4.835 - / - - / - - / - - / - - / - - / 4.835

Subtotal: 013-17 Network File Server - / - - / - - / - 40 / 4.835 - / - 40 / 4.835 - / - - / - - / - - / - - / - 40 / 4.835

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / 4.835 - / - - / 4.835 - / - - / - - / - - / - - / - - / 4.835

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    / 0.085   -    /   -      -    / 0.085   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.085

3.2) ILS   -    /   -      -    /   -      -    /   -      -    / 0.150   -    /   -      -    / 0.150   -    / 0.153   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.303

3.5) Other Support (21)   -    /   -      -    /   -      -    /   -      -    / 0.276   -    /   -      -    / 0.276   -    / 0.403   -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.679

Subtotal: Support - / 0.000 - / - - / - - / 0.511 - / - - / 0.511 - / 0.556 - / - - / - - / - - / - - / 1.067

Installation

Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total

Total Cost (Procurement + Support + Installation) 0.000 - - 5.346 - 5.346 0.556 - - - - 5.902

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 42 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:11 / 013-17 Network File Server

Modification Item 1 of 1: 013-17 Network File ServerInstallation Information

Method of Implementation (Organic): NFS kits Installation Quantity: 40

Footnotes:(20) Installation is at the Operational Level.(21) FY-18 support costs required for installs.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 43 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:12 / 001-18 E-2D MIDS/JTRS TTNT

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -      -      -      -    17.913 15.617 16.092 16.539 13.263 79.424Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -      -      -      -    17.913 15.617 16.092 16.539 13.263 79.424Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - - - - 17.913 15.617 16.092 16.539 13.263 79.424

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Funding will be used to integrate and field the Multifunctional Information Distribution System (MIDS) Joint Tactical Radio System (JTRS) with the Tactical Targeting Network Technology (TTNT) wave form. Thiscapability will integrate the current E-2D Link-16 data link architecture with a time-sensitive targeting technology as part of the Naval Integrated Fire Control-Counter Air concept for fleet air and missile defense.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:MIDS/JTRS TTNT system development and design began in FY14. Flight test occurs in FY16. Procurement of kits will begin in FY18.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 44 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:12 / 001-18 E-2D MIDS/JTRS TTNT

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs: 0604234N

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 001-18 E-2D MIDS/JTRSTTNT

A KitsRecurring

1.1.1) E-2D MIDS/JTRS TTNT - NonOrganic (22)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.458 10 / 0.468 10 / 0.476 10 / 0.487 10 / 0.495 50 / 2.384

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 0.458 - / 0.468 - / 0.476 - / 0.487 - / 0.495 - / 2.384

B KitsRecurring

2.1.1) E-2D MIDS/JTRS - Organic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    20 / 8.478 20 / 8.639 20 / 8.811 20 / 8.979 20 / 9.158 100 / 44.065

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 8.478 - / 8.639 - / 8.811 - / 8.979 - / 9.158 - / 44.065

Subtotal: 001-18 E-2D MIDS/JTRS TTNT - / - - / - - / - - / - - / - - / - 30 / 8.936 30 / 9.107 30 / 9.287 30 / 9.466 30 / 9.653 150 / 46.449

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / 8.936 - / 9.107 - / 9.287 - / 9.466 - / 9.653 - / 46.449

Support (All Modification Items)

3.1) Data (23)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.725   -    / 0.491   -    / 0.426   -    / 0.475   -    /   -      -    / 2.117

3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.797   -    / 1.036   -    / 1.068   -    / 1.056   -    / 0.343   -    / 4.300

3.3) Training Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 4.455   -    / 0.143   -    / 0.145   -    /   -      -    /   -      -    / 4.743

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.007   -    / 1.274   -    / 1.529   -    / 1.835   -    /   -      -    / 5.645

3.5) Other Support   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.993   -    / 2.284   -    / 2.329   -    / 2.375   -    / 0.523   -    / 9.504

Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / 8.977 - / 5.228 - / 5.497 - / 5.741 - / 0.866 - / 26.309

Installation

Modification Item 1 of 1: 001-18 E-2D MIDS/JTRS TTNT   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.282   -    / 1.308   -    / 1.332   -    / 2.744   -    / 6.666

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / 1.282 - / 1.308 - / 1.332 - / 2.744 - / 6.666

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - 17.913 15.617 16.092 16.539 13.263 79.424

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 45 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:12 / 001-18 E-2D MIDS/JTRS TTNT

Modification Item 1 of 1: 001-18 E-2D MIDS/JTRS TTNTManufacturer Information

Manufacturer Name: MIDS/JTRS Manufacturer Location: FIELD MOD TEAMAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 6

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

Installation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D MIDS/JTRS TTNT

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 1.282   -    /   -      -    /   -      -    /   -    10 / 1.282

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 1.308   -    /   -      -    /   -    10 / 1.308

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 1.332   -    /   -    10 / 1.332

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 1.359 10 / 1.359

To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 1.385 10 / 1.385

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 1.282 10 / 1.308 10 / 1.332 20 / 2.744 50 / 6.666

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 3 1 3 3 3 1 3 3 2 2 20 50Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 3 1 3 3 3 1 3 3 2 2 20 50

Method of Implementation (Organic): E-2D MIDS/JTRS - Not Installed Installation Quantity: 100

Footnotes:(22) MIDS/JTRS plan to cut into the production line at aircraft 52.(23) FY18 includes the delivery of Technical Directives.

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Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:13 / 002-18 E-2D Aerial Refueling

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -      -      -      -    32.128 47.720 49.823 54.084 251.395 435.150Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -      -      -      -    32.128 47.720 49.823 54.084 251.395 435.150Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - - - - 32.128 47.720 49.823 54.084 251.395 435.150

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:The E-2D Aerial Refueling (AR) OSIP (2-18), will allow the E-2 to receive fuel from various organic and non-organic tanker aircraft. It will provide Expanded Battle Space Surveillance and Targeting throughsignificantly enhanced persistance and increased flexibility (range & endurance).

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:Aerial Refueling risk reduction began in FY12. Engineering & Manufacturing Development began in FY13. Preliminary Design Review was 4th quarter FY14 and Critical Design Review was in 3rd quarter FY15.Flight test occurs in FY17. Procurement of kits will begin in FY18.

Volume 2 - 442

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 47 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:13 / 002-18 E-2D Aerial Refueling

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs: 0604234N

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 002-18 E-2D Aerial RefuelingA Kits

Recurring

1.1.1) E-2D Aerial Refueling - NonOrganic (24)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 3.923 5 / 4.002 5 / 4.082 5 / 4.204 23 / 20.261 43 / 36.472

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 3.923 - / 4.002 - / 4.082 - / 4.204 - / 20.261 - / 36.472

Non-Recurring1.2.1) Non-recurring Engineering - Organic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.500   -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.500

Subtotal: Non-Recurring - / 0.000 - / - - / - - / - - / - - / - - / 1.500 - / - - / - - / - - / - - / 1.500

B KitsRecurring

2.1.1) E-2D Aerial Refueling - Organic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 4.152 5 / 4.235 5 / 4.319 5 / 4.450 23 / 21.443 43 / 38.599

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 4.152 - / 4.235 - / 4.319 - / 4.450 - / 21.443 - / 38.599

Subtotal: 002-18 E-2D Aerial Refueling - / - - / - - / - - / - - / - - / - 10 / 9.575 10 / 8.237 10 / 8.401 10 / 8.654 46 / 41.704 86 / 76.571

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / 9.575 - / 8.237 - / 8.401 - / 8.654 - / 41.704 - / 76.571

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.250   -    / 0.841   -    / 0.857   -    / 0.874   -    /   -      -    / 3.822

3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.632   -    / 2.896   -    / 2.977   -    / 4.115   -    / 21.319   -    / 32.939

3.3) Training Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    6 / 7.253   -    / 6.953   -    / 7.319   -    / 7.467   -    /   -    6 / 28.992

3.4) Support Equipment (25)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 9.559   -    / 1.116   -    / 1.139   -    / 1.374   -    / 7.715   -    / 20.903

3.5) Other Support   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 2.859   -    / 4.943   -    / 5.942   -    / 7.690   -    / 39.922   -    / 61.356

Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / 22.553 - / 16.749 - / 18.234 - / 21.520 - / 68.956 - / 148.012

Installation

Modification Item 1 of 1: 002-18 E-2D Aerial Refueling   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 22.734   -    / 23.188   -    / 23.910   -    / 140.735   -    / 210.567

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / 22.734 - / 23.188 - / 23.910 - / 140.735 - / 210.567

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - 32.128 47.720 49.823 54.084 251.395 435.150

Volume 2 - 443

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 48 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:13 / 002-18 E-2D Aerial Refueling

Modification Item 1 of 1: 002-18 E-2D Aerial RefuelingManufacturer Information

Manufacturer Name: IFR Manufacturer Location: FIELD MOD TEAMAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 6

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

Installation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D Aerial Refueling

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 22.734   -    /   -      -    /   -      -    /   -    5 / 22.734

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 23.188   -    /   -      -    /   -    5 / 23.188

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 23.910   -    /   -    5 / 23.910

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 24.125 5 / 24.125

To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    23 / 116.610 23 / 116.610

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 22.734 5 / 23.188 5 / 23.910 28 / 140.735 43 / 210.567

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 1   -    2 2 1   -    2 2 1   -    28 43Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2 2 1   -    2 2 1   -    2 2 1   -    28 43

Method of Implementation (Organic): E-2D Aerial Refueling - Not Installed Installation Quantity: 43

Footnotes:(24) Aerial Refueling is planned to cut into the production line on aircraft 46. Installation will take four and half months.(25) Multiple Support Equipment items are required in FY18 for the mod team which include: AR Probe Sling Cover, AR Protective Cover, AR Rigging Pin, AR Tool Set, AR Probe Fuel Purge Set, MA-2 NozzleRemoval Wrench, Control Breakpoint holding tool, MA-2 Nozzle Adaptor, Rigging Pin Accessory Set, Nitrogen Servicing Unit.

Volume 2 - 444

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 49 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:14 / 003-18 E-2D SIPR CHAT

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -      -      -      -    10.210 5.983 5.853 4.322 5.113 31.481Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -      -      -      -    10.210 5.983 5.853 4.322 5.113 31.481Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - - - - 10.210 5.983 5.853 4.322 5.113 31.481

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:The E-2D Secret Internet Protocol Router Chat (SIPR) OSIP (3-18), will support the integration of current collaboration tools including tactical "chat" (text) communications, real-time tasking, and Air TaskingOrder distribution. Recent real world operations have demonstrated a migration of Command and Control communications from voice to Internet protocol based networks.

DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:SIPR Chat system development and design began in FY14. Flight Test occurs in FY17. Procurement of kits will begin in FY18.

Volume 2 - 445

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 50 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:14 / 003-18 E-2D SIPR CHAT

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancements

Related RDT&E PEs: 0604234N

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 003-18 E-2D SIPR CHATA Kits

Recurring

1.1.1) E-2D SIPR CHAT - NonOrganic (26)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.352 10 / 0.358 10 / 0.365 10 / 0.372 10 / 0.380 50 / 1.827

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 0.352 - / 0.358 - / 0.365 - / 0.372 - / 0.380 - / 1.827

B KitsRecurring

2.1.1) E-2D SIPR CHAT - Organic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 2.000 10 / 2.038 10 / 2.077 10 / 2.116 10 / 2.156 50 / 10.387

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 2.000 - / 2.038 - / 2.077 - / 2.116 - / 2.156 - / 10.387

Subtotal: 003-18 E-2D SIPR CHAT - / - - / - - / - - / - - / - - / - 20 / 2.352 20 / 2.396 20 / 2.442 20 / 2.488 20 / 2.536 100 / 12.214

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / 2.352 - / 2.396 - / 2.442 - / 2.488 - / 2.536 - / 12.214

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.631   -    / 0.421   -    / 0.412   -    /   -      -    /   -      -    / 1.464

3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.462   -    / 0.296   -    / 0.293   -    / 0.213   -    / 0.600   -    / 1.864

3.3) Training Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 4.594   -    / 0.360   -    / 0.366   -    /   -      -    /   -      -    / 5.320

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.930   -    / 0.946   -    / 0.748   -    /   -      -    /   -      -    / 2.624

3.5) Other Support   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.241   -    / 1.263   -    / 1.285   -    / 1.308   -    / 1.333   -    / 6.430

Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / 7.858 - / 3.286 - / 3.104 - / 1.521 - / 1.933 - / 17.702

Installation

Modification Item 1 of 1: 003-18 E-2D SIPR CHAT   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.301   -    / 0.307   -    / 0.313   -    / 0.644   -    / 1.565

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.301 - / 0.307 - / 0.313 - / 0.644 - / 1.565

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - 10.210 5.983 5.853 4.322 5.113 31.481

Volume 2 - 446

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 51 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:14 / 003-18 E-2D SIPR CHAT

Modification Item 1 of 1: 003-18 E-2D SIPR CHATManufacturer Information

Manufacturer Name: SIPRCHAT Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 6

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

Installation Information

Method of Implementation: FIELD MOD TEAM:: Installation Name: E-2D SIPR CHAT

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.301   -    /   -      -    /   -      -    /   -    10 / 0.301

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.307   -    /   -      -    /   -    10 / 0.307

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.313   -    /   -    10 / 0.313

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.319 10 / 0.319

To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.325 10 / 0.325

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.301 10 / 0.307 10 / 0.313 20 / 0.644 50 / 1.565

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 3 1 3 3 3 1 3 3 2 2 20 50Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 3 1 3 3 3 1 3 3 2 2 20 50

Method of Implementation (Organic): E-2D SIPR CHAT - Not Installed Installation Quantity: 50

Footnotes:(26) SIPR CHAT is planned to cut into the production line at aircraft 52.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 52 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:15 / 007-18 Crypto Modernization

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -      -      -      -    5.953 5.909 5.895 3.669 0.805 22.231Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -      -      -      -    5.953 5.909 5.895 3.669 0.805 22.231Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - - - - 5.953 5.909 5.895 3.669 0.805 22.231

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Description:Funding will be used to integrate and field the Multifunctional Information Distribution System (MIDS) Joint Tactical Radio System (JTRS) with Concurrent Multi-Netting 4. This capability will integrate the currentE-2D Link -16 data link architecture with Crypto Modernization and Frequency Remapping with Concurrent Contention Receive and Concurrent Multi-Netting.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 53 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:15 / 007-18 Crypto Modernization

Models of Systems Affected: E-2D Modification Type: Mission PerformanceEnhancement

Related RDT&E PEs: 0604234N

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 007-18 Crypto ModernizationA Kits

Recurring1.1.1) CMN-4 Cabling - NonOrganic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.121 10 / 0.123 10 / 0.126 5 / 0.064   -    /   -    35 / 0.434

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 0.121 - / 0.123 - / 0.126 - / 0.064 - / - - / 0.434

B KitsRecurring

2.1.1) MIDS/JTRS with CMN-4 radio and Amplifier -Organic

  -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    20 / 4.592 20 / 4.599 20 / 4.692 10 / 2.453   -    /   -    70 / 16.336

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 4.592 - / 4.599 - / 4.692 - / 2.453 - / - - / 16.336

Subtotal: 007-18 Crypto Modernization - / - - / - - / - - / - - / - - / - 30 / 4.713 30 / 4.722 30 / 4.818 15 / 2.517 - / - 105 / 16.770

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / 4.713 - / 4.722 - / 4.818 - / 2.517 - / - - / 16.770

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.208   -    / 0.142   -    / 0.144   -    / 0.173   -    /   -      -    / 0.667

3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.115   -    / 0.170   -    / 0.174   -    / 0.179   -    /   -      -    / 0.638

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.289   -    / 0.174   -    /   -      -    /   -      -    /   -      -    / 0.463

3.5) Other Support   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.628   -    / 0.681   -    / 0.738   -    / 0.779   -    / 0.794   -    / 3.620

Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / 1.240 - / 1.167 - / 1.056 - / 1.131 - / 0.794 - / 5.388

Installation

Modification Item 1 of 1: 007-18 Crypto Modernization   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.020   -    / 0.021   -    / 0.021   -    / 0.011   -    / 0.073

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.020 - / 0.021 - / 0.021 - / 0.011 - / 0.073

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - 5.953 5.909 5.895 3.669 0.805 22.231

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 54 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:15 / 007-18 Crypto Modernization

Modification Item 1 of 1: 007-18 Crypto ModernizationManufacturer Information

Manufacturer Name: CMN-4 Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 6

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

Installation Information

Method of Implementation: Field Mod Install:: Installation Name: CMN-4 Cabling

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.020   -    /   -      -    /   -      -    /   -    10 / 0.020

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.021   -    /   -      -    /   -    10 / 0.021

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.021   -    /   -    10 / 0.021

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    5 / 0.011 5 / 0.011

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

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.020 10 / 0.021 10 / 0.021 5 / 0.011 35 / 0.073

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 2 2 3 3 2 2 3 3 2 2 5 35Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    3 3 2 2 3 3 2 2 3 3 2 2 5 35

Method of Implementation (Organic): MIDS/JTRS with CMN-4 radio and Amplifier Installation Quantity: 70

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 55 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:16 / 006-19 GPS Modernization

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -      -      -      -      -    1.300 3.800 10.400 19.426 34.926Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -      -      -      -      -    1.300 3.800 10.400 19.426 34.926Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - - - - - 1.300 3.800 10.400 19.426 34.926

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Provides Naval platforms improved access to Global Positioning System signals in challenged and jamming environments. Modernized GPS receivers to utilize the new M-Code GPS Signal in Space, incorporateenhanced cryptology, deliver greater position and time accuracy, provide improved protection against signal spoofing as compared to legacy Selective Anti-jam Anti-Spoof Module (SAASM) receivers and toreplace an obsolescence issue. Additionally, GPS Modernization delivers increased GPS anti-jam protection and enables blue force GPS electronic attack. Plays a pivotal role in Anti-Access Area Denial (A2AD)fight. Operationalizes risk reduction efforts currently underway by the Air Force and integrates it into Naval ships, submarines, aircraft, weapons systems, and GPS enabled systems imbedded on those platforms.Enables compliance with Public Law 111-383 and Office of the Secretary of Defense Oversight Council guidance.

GPS Modernization is an FY19 new start.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 56 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:16 / 006-19 GPS Modernization

Models of Systems Affected: E-2 Modification Type: Mission PerformanceEnhancement

Related RDT&E PEs: 0604777N

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 006-19 GPS ModernizationB Kits

Recurring

2.1.1) GPS Modernization - NonOrganic (27)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    2 / 0.594 10 / 3.028 20 / 6.176 29 / 9.192 61 / 18.990

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.594 - / 3.028 - / 6.176 - / 9.192 - / 18.990

Subtotal: 006-19 GPS Modernization - / - - / - - / - - / - - / - - / - - / - 2 / 0.594 10 / 3.028 20 / 6.176 29 / 9.192 61 / 18.990

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.594 - / 3.028 - / 6.176 - / 9.192 - / 18.990

Support (All Modification Items)3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.642   -    / 3.098   -    / 4.740

3.5) Other Support (28)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.706   -    / 0.703   -    / 2.226   -    / 5.329   -    / 8.964

Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.706 - / 0.703 - / 3.868 - / 8.427 - / 13.704

Installation

Modification Item 1 of 1: 006-19 GPS Modernization   -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.069   -    / 0.356   -    / 1.807   -    / 2.232

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 0.069 - / 0.356 - / 1.807 - / 2.232

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - - 1.300 3.800 10.400 19.426 34.926

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 57 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:16 / 006-19 GPS Modernization

Modification Item 1 of 1: 006-19 GPS ModernizationManufacturer Information

Manufacturer Name: TBD Manufacturer Location: Field Mod TeamAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 9

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

Installation Information

Method of Implementation: Field Mod Team:: Installation Name: GPS Modernization

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    2 / 0.069   -    /   -      -    /   -    2 / 0.069

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    10 / 0.356   -    /   -    10 / 0.356

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    20 / 0.726 20 / 0.726

To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    29 / 1.081 29 / 1.081

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    2 / 0.069 10 / 0.356 49 / 1.807 61 / 2.232

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2   -      -      -    10   -      -      -    49 61Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    2   -      -      -    10   -      -      -    49 61

Footnotes:(27) 2 Global Positioning System boxes per aircraft. FY19 buy is for validation/verification testing.(28) Funding in FY22 is needed to support installs.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 58 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:17 / 002-20 Electronic Support Measures

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 0.000   -      -      -      -      -      -      -    30.786 31.381 46.834 109.001Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 0.000   -      -      -      -      -      -      -    30.786 31.381 46.834 109.001Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 0.000 - - - - - - - 30.786 31.381 46.834 109.001

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:E-2D Electronic Support Measures (ESM) Combat Identification (CID) upgrade integrates digital receiver and processing technology, enables E-2 multi-ship geo-location and Time Difference of Arrival (TDOA)with other sensors across Link-16 and Tactical Targeting Network Technology (TTNT), and provides a precision internal clock source to enable netted detection of advanced threat radar systems. Connectivity toElectronic Warfare (EW) netted sensors will provide multiple node, real-time, enhanced CID capabilities. The digital upgrade greatly enhances CID and battlespace awareness, and improve effectiveness of blueforces.

E-2D Electronic Support Measures (ESM) Combat Identification (CID) upgrade is an FY20 new start. Basis for FY20 is to procure ESM upgrades and its associated support costs.

DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:The Preliminary Design Review will be completed in 2nd QTR of FY18. Procurement of kits will begin in FY20.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 59 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:17 / 002-20 Electronic Support Measures

Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: 0604234N

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: 002-20 Electronic SupportMeasures

A KitsRecurring

1.1.1) Electronic Support Measures - NonOrganic (29)   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 1.585 12 / 1.617 24 / 3.331 48 / 6.533

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 1.585 - / 1.617 - / 3.331 - / 6.533

B KitsRecurring

2.1.1) Electronic Support Measures - Organic   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 16.258 12 / 16.745 24 / 35.014 48 / 68.017

Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 16.258 - / 16.745 - / 35.014 - / 68.017

Subtotal: 002-20 Electronic Support Measures - / - - / - - / - - / - - / - - / - - / - - / - 24 / 17.843 24 / 18.362 48 / 38.345 96 / 74.550

Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 17.843 - / 18.362 - / 38.345 - / 74.550

Support (All Modification Items)3.1) Data   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.369   -    / 0.931   -    /   -      -    / 2.300

3.2) ILS   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 6.948   -    / 6.959   -    / 2.655   -    / 16.562

3.4) Support Equipment   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1.902   -    / 1.940   -    /   -      -    / 3.842

3.5) Other Support   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 2.724   -    / 2.752   -    / 4.036   -    / 9.512

Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 12.943 - / 12.582 - / 6.691 - / 32.216

Installation

Modification Item 1 of 1: 002-20 Electronic SupportMeasures

  -    / 0.000   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 0.437   -    / 1.798   -    / 2.235

Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.437 - / 1.798 - / 2.235

Total

Total Cost (Procurement + Support + Installation) 0.000 - - - - - - - 30.786 31.381 46.834 109.001

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 60 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:17 / 002-20 Electronic Support Measures

Modification Item 1 of 1: 002-20 Electronic Support MeasuresManufacturer Information

Manufacturer Name: ALQ-217 ESM Manufacturer Location: Depot Field Mod TeamAdministrative Leadtime (in Months): 8 Production Leadtime (in Months): 4

Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates May 2020 May 2021Delivery Dates Sep 2020 Sep 2021

Installation Information

Method of Implementation: Depot Field Mod Team:: Installation Name: Electronic Support Measures

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Installation CostQty (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   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2018   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2019   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -   

FY 2020   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.437   -    /   -    12 / 0.437

FY 2021   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.445 12 / 0.445

To Complete   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    24 / 1.353 24 / 1.353

Total   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -    12 / 0.437 36 / 1.798 48 / 2.235

Installation ScheduleFY 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 TotIn   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    4 4 4   -    36 48Out   -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -      -    4 4 4   -    36 48

Method of Implementation (Organic): Electronic Support Measures - Not Installed Installation Quantity: 48

Footnotes:(29) ESM is planned to cut into the production line at aircraft 52.

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 61 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:18 / Inactive OSIPs

Resource SummaryPriorYears FY 2015 FY 2016

FY 2017Base

FY 2017OCO

FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021

ToComplete Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -      -      -      -      -      -      -   Gross/Weapon System Cost ($ in Millions) 1,292.228   -      -      -      -      -      -      -      -      -      -    1,292.228Less PY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Net Procurement (P-1) ($ in Millions) 1,292.228   -      -      -      -      -      -      -      -      -      -    1,292.228Plus CY Advance Procurement ($ in Millions)   -      -      -      -      -      -      -      -      -      -      -      -   Total Obligation Authority ($ in Millions) 1,292.228 - - - - - - - - - - 1,292.228

(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 Dollars)   -      -      -      -      -      -      -      -      -      -      -      -   

Description:Inactive OSIPs prior year totals.

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UNCLASSIFIED

LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 62 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:18 / Inactive OSIPs

Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs:

Prior Years FY 2015 FY 2016FY 2017

BaseFY 2017

OCOFY 2017

Total FY 2018 FY 2019 FY 2020 FY 2021To

Complete Total

Financial PlanQty (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)

Procurement

Modification Item 1 of 1: Inactive OSIPsA Kits

Recurring1.1.1) INACTIVE OSIPS - Organic   -    / 1,292.228   -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    /   -      -    / 1,292.228

Subtotal: Recurring - / 1,292.228 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1,292.228

Subtotal: Inactive OSIPs - / 1,292.228 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1,292.228

Subtotal: Procurement, All Modification Items - / 1,292.228 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1,292.228

Installation

Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total

Total Cost (Procurement + Support + Installation) 1,292.228 - - - - - - - - - - 1,292.228

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LI 0544 - E-2 Series UNCLASSIFIEDNavy Page 63 of 63 P-1 Line #39

Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1

P-1 Line Item Number / Title:0544 / E-2 Series

Modification Number / Title:18 / Inactive OSIPs

Modification Item 1 of 1: Inactive OSIPs

Volume 2 - 459