DEPARTMENT OF THE ARMYProcurement Programs

Committee Staff Procurement Backup BookFiscal Year (FY) 2009 Global War on Terror Supplemental Request

MISSILE PROCUREMENT, ARMY

APPROPRIATIONFebruary 2009

DEPARTMENT OF THE ARMYFISCAL YEAR (FY) 2009 MISSILE PROCUREMENT, ARMY SUPPLEMENTAL

EXHIBIT P-1November 2008

Appropriation: Missile Procurement, Army Activity: 2. OTHER MISSILES

(DOLS) (THOUSANDS OF DOLLARS)LINE ITEM FY 00 Total GWOT Enacted FY2009 RemainingNO. NOMENCLATURE ID UNIT

COST QTY COST QTY COST QTY COST(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

AIR TO SURFACE MISSILE SYSTEM

4 HELLFIRE SYSTEM A 2,516 228,430 2,516 228,430

SUB-ACTIVITY TOTAL 228,430 228,430

ANTI-TANK / ASSAULT MISSILE SYSTEM

5 JAVELIN A 600 119,327 600 119,327

6 TOW 2 SYSTEM SUMMARY A 6,814 349,684 6,814 349,684

Requirement Bridge GWOT Request

, , , ,

8 GUIDED MLRS ROCKET (GMLRS) A 714 69,700 714 69,700

SUB-ACTIVITY TOTAL 538,711 538,711

ACTIVITY TOTAL 767,141 767,141

P-1 Page 1 of 2

DEPARTMENT OF THE ARMYFISCAL YEAR (FY) 2009 MISSILE PROCUREMENT, ARMY SUPPLEMENTAL

EXHIBIT P-1November 2008

Activity: 3. MODIFICATION OF MISSILES

(DOLS) (THOUSANDS OF DOLLARS)LINE ITEM FY 00 Total GWOT Enacted FY2009 RemainingNO. NOMENCLATURE ID UNIT

COST QTY COST QTY COST QTY COST(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

MODIFICATIONS

SUB-ACTIVITY TOTAL

ACTIVITY TOTAL

APPROPRIATION TOTAL 767,141 #VALUE!

Requirement Bridge GWOT Request

P-1 Page 2 of 2

i - 1

Table of Contents - Missile Procurement, Army BLIN SSN Nomenclature Page 004 C70000 HELLFIRE SYS SUMMARY ................................................................ 1

005 CC0007 JAVELIN (AAWS-M) SYSTEM SUMMARY ..................................................... 7

006 C59300 TOW 2 SYSTEM SUMMARY ............................................................... 13

008 C64400 Guided MLRS Rocket (GMLRS) ......................................................... 19

C70000 Item No. 4 Page 1 of 6 Exhibit P-40 HELLFIRE SYS SUMMARY 1 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles HELLFIRE SYS SUMMARY

P-1 Item Nomenclature HELLFIRE SYS SUMMARY (C70000) C70000

Program Elements for Code B Items:

Code:

Other Related Program Elements: PE 0203802A, Project 785; C71500

Prior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog Proc Qty 2516 2516 Gross Cost 228.4 228.4 Less PY Adv Proc Plus CY Adv Proc Net Proc P1 228.4 228.4 Initial Spares Total Proc Cost 228.4 228.4 Flyaway U/C Weapon System Proc U/C 0.1 0.1 Description: The HELLFIRE family of air-to-ground missiles provides precision-kill capability against heavy, advanced armor and individual hard point targets. HELLFIRE II and Longbow HELLFIRE comprise the primary anti-tank missiles used by the AH-64 A/D Apache, OH-58D Kiowa Warrior, Armed Reconnaissance Helicopter, and Special Operations aircraft. Laser HELLFIRE (all variants) provides for point-target precision strike, defeats future advanced armor threat and non-armor targets, is effective against countermeasures, and is shipboard compatible. Longbow HELLFIRE (L model) is a millimeter wave, radar-aided inertial guidance missile that provides a fire-and-forget capability to engage targets both day and night, in adverse weather and with battlefield obscurants present. This capability will substantially increase the survivability of the AH-64 D Longbow Apache helicopter. Production buys support training, testing, fielding and deployment of these aircraft. Justification: The FY09 Global War on Terrorism (GWOT) funds will procure 2,516 Laser HELLFIRE Missiles (all variants) to maintain adequate inventory by replacing missile expenditures from Operation Iraqi Freedom and Operation Enduring Freedom, and bridge the gap to the Next Generation Air to Ground Missile. **FY 2009 Enacted Bridge not included in the total in the above table. OIF OEF Total FY 2009 GWOT Requirement: $137.058 Million $91.372 Million $228.430 Million FY 2009 Bridge Enacted** : $000.000 Million $00.000 Million $000.000 Million FY 2009 Remaining GWOT Request: $137.058 Million $91.372 Million $228.430 Million

C70000 (C70100) Item No. 4 Page 2 of 6 Exhibit P-40 LASER HELLFIRE MSL (BASIC/IHW/HFII) 2 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles LASER HELLFIRE MSL (BASIC/IHW/HFII)

P-1 Item Nomenclature LASER HELLFIRE MSL (BASIC/IHW/HFII) (C70100) C70000 (C70100)

Program Elements for Code B Items:

Code:

Other Related Program Elements:

Prior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog Proc Qty 2516 2516 Gross Cost 228.4 228.4 Less PY Adv Proc Plus CY Adv Proc Net Proc P1 228.4 228.4 Initial Spares Total Proc Cost 228.4 228.4 Flyaway U/C Weapon System Proc U/C 0.1 0.1 Description: The Laser HELLFIRE missile (all variants) provides air-to-ground precision strike and are designed to defeat individual hard point targets. The missiles have the capability for modular guidance section replacement. Laser HELLFIRE uses semi-active laser terminal guidance and is the primary anti-tank missile used by the AH-64 Apache, OH-58 Kiowa Warrior, Armed Reconnaissance Helicopter and special operations aircraft. The HELLFIRE II includes hardening of the laser seeker against countermeasures, further warhead improvements for the long term, replacement of the mechanical fuze with an electrical fuze, and restoration of the original length and weight. The M and N models were developed and fielded to the Army and the US Marine Corps and utilize blast fragmentation and thermobaric warheads. Justification: The FY09 Global War on Terrorism (GWOT) funds will procure 2,516 Laser HELLFIRE Missiles (all variants) to maintain adequate inventory by replacing missile expenditures from Operation Iraqi Freedom and Operation Enduring Freedom, and bridge the gap to the Next Generation Air to Ground Missile. **FY 2009 Enacted Bridge not included in the total in the above table. OIF OEF Total FY 2009 GWOT Requirement: $137.058 Million $91.372 Million $228.430 Million FY 2009 Bridge Enacted** : $000.000 Million $00.000 Million $000.000 Million FY 2009 Remaining GWOT Request: $137.058 Million $91.372 Million $228.430 Million

C70000 (C70100) Item No. 4 Page 3 of 6 Exhibit P-5 LASER HELLFIRE MSL (BASIC/IHW/HFII) 3 Weapon System Cost Analysis

Exhibit P-5, Weapon MSLS Cost Analysis

Exhibit P-5

Appropriation/Budget Activity/Serial No: Missile Procurement, Army / 2 / Other missiles Weapon System Cost Analysis

P-1 Line Item Nomenclature: LASER HELLFIRE MSL (BASIC/IHW/HFII) (C70100) C70000 (C70100) LASER HELLFIRE MSL (BASIC/IHW/HFII)

Weapon System Type:

Date: February 2009

MSLS ID FY 07 FY 08 FY 09

Cost Elements CD Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost

$000 Units $000 $000 Units $000 $000 Units $000

Total FY09 BASE APPROPRIATION FY09 GWOT APPROPRIATION All-up Rounds GWOT 195398 2516 78 Engineering Services 6645 Fielding 3668 Acceptance Testing 9651 Subtotal 215362 Engineering Support Project Mgt Admin 9729 Production Engineering Support 3339 Subtotal 13068 TOTAL FY09 GWOT APPROPRIATION 228430 Non-Recurring Disposal of Tool/test Equipment Initial Production Facilitization (IPF) Rate tooling/Test Equipment SUBTOTAL Peculiar Support Equipment Environmental Protections Subtotal Gross P-1 End Item 228430 Less: Prior Year Adv Proc Net P-1 Full Funding Cost Plus: P-1 Cy Adv Proc Other Non P-1 Costs Initial Spares Total: 228430

C70000 (C70100) Item No. 4 Page 4 of 6 Exhibit P-5a LASER HELLFIRE MSL (BASIC/IHW/HFII) 4 Budget Procurement History and Planning

Exhibit P-5a Budget Procurement History and Planning

Exhibit P-5a, Budget Procurement History and Planning Date: February 2009

Appropriation/Budget Activity/Serial No: Missile Procurement, Army/ 2/ Other missiles

Weapon System Type:

P-1 Line Item Nomenclature: LASER HELLFIRE MSL (BASIC/IHW/HFII) (C70100) C70000 (C70100) LASER HELLFIRE MSL (BASIC/IHW/HFII)

WBS Cost Elements: Contractor and Location Contract Method and

Type

Location of PCO Award Date Date of First Delivery

QTY Units

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

All-up Rounds GWOT FY 2009 GWOT HELLFIRE Sys Limited Liability

Orlando, FL FFP AMCOM,Redstone

Arsenal, AL Aug 09 Aug 11 2516 78 Yes Oct 07

REMARKS: Firm Fixed Price (FFP)

C70000 (C70100) Item No. 4 Page 5 of 6 Exhibit P-21 LASER HELLFIRE MSL (BASIC/IHW/HFII) 5 Production Schedule

FY 09 / 10 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE LASER HELLFIRE MSL (BASIC/IHW/HFII) (C70100) C70000 (C70100) LASER HELLFIRE MSL (BASIC/IHW/HFII)

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 09 Fiscal Year 10

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 09 Calendar Year 10

F R

FY R V

Units TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

All-up Rounds GWOT

1 FY 09 A 2516 0 2516 A 2516

Total 2516 2516 2516

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 HELLFIRE Sys Limited Liability, Orlando, FL 60 280 400 9

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 6 3 24 27

Reorder 5 3 24 27

Initial

Reorder

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS

C70000 (C70100) Item No. 4 Page 6 of 6 Exhibit P-21 LASER HELLFIRE MSL (BASIC/IHW/HFII) 6 Production Schedule

FY 11 / 12 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE LASER HELLFIRE MSL (BASIC/IHW/HFII) (C70100) C70000 (C70100) LASER HELLFIRE MSL (BASIC/IHW/HFII)

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 11 Fiscal Year 12

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 11 Calendar Year 12

F R

FY R V

Units TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

All-up Rounds GWOT

1 FY 09 A 2516 0 2516 140 172 247 160 160 160 160 220 272 275 275 275 0

Total 2516 2516 140 172 247 160 160 160 160 220 272 275 275 275

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 HELLFIRE Sys Limited Liability, Orlando, FL 60 280 400 9

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 6 3 24 27

Reorder 5 3 24 27

Initial

Reorder

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS

CC0007 Item No. 5 Page 1 of 6 Exhibit P-40 JAVELIN (AAWS-M) SYSTEM SUMMARY 7 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles JAVELIN (AAWS-M) SYSTEM SUMMARY

P-1 Item Nomenclature JAVELIN (AAWS-M) SYSTEM SUMMARY (CC0007) CC0007

Program Elements for Code B Items:

Code:

Other Related Program Elements: CC1000

Prior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog Proc Qty 600 600 Gross Cost 119.3 119.3 Less PY Adv Proc Plus CY Adv Proc Net Proc P1 119.3 119.3 Initial Spares Total Proc Cost 119.3 119.3 Flyaway U/C Weapon System Proc U/C 0.2 0.2 Description: Javelin, a fire-and-forget system, is critical to the operation of the Army's combat force because of its precision strike, man-portability, high reliability, and capability to engage multiple types of targets (tanks, armored personnel carriers, bunkers, helicopter, walls, etc). These characteristics are key elements of the Army's move to a more versatile, deployable, lethal, survivable, and sustainable force. Javelin is the medium antitank system for infantry, scouts and combat engineers. These forces must have the capability to defeat armored forces. The Javelin, a replacement for the DRAGON, can be delivered by individual paratrooper, door bundle, tracked/wheeled vehicles, rail, ship or air. This system has a high kill rate against all known armor threats at extended ranges under day/night, adverse weather and multiple counter-measure conditions. The system's soft launch permits firing from a fighting position or an enclosure. Javelin uses a modular design to allow the system to evolve to meet changing threats and requirements via both software and hardware upgrades. The system consists of a reusable Command Launch Unit (CLU) with a built-in-test (BIT), and a modular missile encased in a launch tube assembly. The system also includes training devices for tactical training, classroom training, and handling exercises. Javelin's fire-and-forget technology allows the gunner to fire and immediately take cover, to move to another fighting position, or to reload. The Javelin provides enhanced lethality over the DRAGON through the use of a tandem warhead which will defeat all known armor threats. It is effective against both stationary and moving targets. The Javelin is capable of operating over 2.5 times the range of the DRAGON with a day/night integrated sight, capable of target acquisition in adverse weather and through battlefield obscurant conditions. This system has a secondary mission of destroying bunkers and provides defensive capability against attacking/hovering helicopters. The CLU also has been used in a stand-alone mode for battlefield surveillance and target selection in recent conflicts. Justification: FY2009 Supplemental dollars are for additional assets to prosecute the Global War on Terror (GWOT) by resetting items, replacing battle losses, generating and protecting forces, and enhancing military capabilities. The FY2009 GWOT funds will procure 600 missiles and 80 Command Launch Units. The Army intends to buy to budget in order leverage off other procurements to leverage any price advantage created through contract negotiation, other service procurement, and/or foreign military sales (FMS). **FY 2009 Enacted Bridge not included in the total in the above table. OIF OEF Total FY 2009 GWOT Requirement $71.596 Million $47.731 Million $119.327 Million FY 2009 Bridge Enacted: $00.000 Million $00.000 Million $000.000 Million FY 2009 Remaining GWOT Request $71.596 Million $47.731 Million $119.327 Million

CC0007 Item No. 5 Page 2 of 6 Exhibit P-40 JAVELIN (AAWS-M) SYSTEM SUMMARY 8 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles JAVELIN (AAWS-M) SYSTEM SUMMARY

P-1 Item Nomenclature JAVELIN (AAWS-M) SYSTEM SUMMARY (CC0007) CC0007

Program Elements for Code B Items:

Code:

Other Related Program Elements: CC1000

NOTE: All procurement support cost is paid with base funding.

CC0007 Item No. 5 Page 3 of 6 Exhibit P-5 JAVELIN (AAWS-M) SYSTEM SUMMARY 9 Weapon System Cost Analysis

Exhibit P-5, Weapon MSLS Cost Analysis

Exhibit P-5

Appropriation/Budget Activity/Serial No: Missile Procurement, Army / 2 / Other missiles Weapon System Cost Analysis

P-1 Line Item Nomenclature: JAVELIN (AAWS-M) SYSTEM SUMMARY (CC0007) CC0007 JAVELIN (AAWS-M) SYSTEM SUMMARY

Weapon System Type:

Date: February 2009

MSLS ID FY 07 FY 08 FY 09

Cost Elements CD Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost

$000 Units $000 $000 Units $000 $000 Units $000

FY 09 GWOT APPROPRIATION All Up Round 88784 600 148 Engineering Change Orders 89 Acceptance Testing 364 Fielding 13 Subtotal Missile Hardware 89250 Command Launch Unit 12225 80 153 Engineering Change Orders 12 Fielding 109 Subtotal C&L Hardware 12346 Field Tactical Trainer--Student Station 16114 139 116 Basic Skills Trainer Missile Simulation Round Fielding 1617 Subtotal Training Devices 17731 FY 09 GWOT APPROPRIATION 119327 Total: 119327

CC0007 Item No. 5 Page 4 of 6 Exhibit P-5a JAVELIN (AAWS-M) SYSTEM SUMMARY 10 Budget Procurement History and Planning

Exhibit P-5a Budget Procurement History and Planning

Exhibit P-5a, Budget Procurement History and Planning Date: February 2009

Appropriation/Budget Activity/Serial No: Missile Procurement, Army/ 2/ Other missiles

Weapon System Type:

P-1 Line Item Nomenclature: JAVELIN (AAWS-M) SYSTEM SUMMARY (CC0007) CC0007 JAVELIN (AAWS-M) SYSTEM SUMMARY

WBS Cost Elements: Contractor and Location Contract Method and

Type

Location of PCO Award Date Date of First Delivery

QTY Units

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

All Up Round FY 2009 GWOT JV/All Up Round

Tucson, AZ/Orlando, FL SS/FP AMCOM, Redstone

Arsenal, AL Jun 09 May 11 600 148 Yes

Command Launch Unit FY 2009 GWOT JV/All Up Round

Tucson, AZ/Orlando, FL SS/FP AMCOM, Redstone

Arsenal, AL Jun 09 Apr 11 80 153 Yes

REMARKS: NOTE: Joint Venture (JV) Sole Source/Fixed Price (SS/FP) Aviation and Missile Command (AMCOM) All procurement support is paid for by the base funding.

CC0007 Item No. 5 Page 5 of 6 Exhibit P-21 JAVELIN (AAWS-M) SYSTEM SUMMARY 11 Production Schedule

FY 09 / 10 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE JAVELIN (AAWS-M) SYSTEM SUMMARY (CC0007) CC0007 JAVELIN (AAWS-M) SYSTEM SUMMARY

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 09 Fiscal Year 10

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 09 Calendar Year 10

F R

FY R V

Units TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

All Up Round

1 FY 09 GWOT

A 600 0 600 A 600

Command Launch Unit

2 FY 09 GWOT

A 80 0 80 A 80

Total 680 680 680

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 JV/All Up Round, Tucson, AZ/Orlando, FL 110 540 670

2 JV/CLU, Tucson,AZ/Orlando,FL 10 70 80

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 11 3 22 25

Reorder 1 1 22 23

2 Initial 11 3 21 24

Reorder 1 1 21 22

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS

CC0007 Item No. 5 Page 6 of 6 Exhibit P-21 JAVELIN (AAWS-M) SYSTEM SUMMARY 12 Production Schedule

FY 11 / 12 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE JAVELIN (AAWS-M) SYSTEM SUMMARY (CC0007) CC0007 JAVELIN (AAWS-M) SYSTEM SUMMARY

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 11 Fiscal Year 12

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 11 Calendar Year 12

F R

FY R V

Units TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

All Up Round

1 FY 09 GWOT

A 600 0 600 110 110 110 110 110 50 0

Command Launch Unit

2 FY 09 GWOT

A 80 0 80 10 10 10 10 10 10 10 10 0

Total 680 680 10 120 120 120 120 120 60 10

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 JV/All Up Round, Tucson, AZ/Orlando, FL 110 540 670

2 JV/CLU, Tucson,AZ/Orlando,FL 10 70 80

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 11 3 22 25

Reorder 1 1 22 23

2 Initial 11 3 21 24

Reorder 1 1 21 22

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS

C59300 Item No. 6 Page 1 of 6 Exhibit P-40 TOW 2 SYSTEM SUMMARY 13 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles TOW 2 SYSTEM SUMMARY

P-1 Item Nomenclature TOW 2 SYSTEM SUMMARY (C59300) C59300

Program Elements for Code B Items:

Code:

Other Related Program Elements: Adv Proc C59300

Prior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog Proc Qty 6814 6814 Gross Cost 349.7 349.7 Less PY Adv Proc Plus CY Adv Proc Net Proc P1 349.7 349.7 Initial Spares Total Proc Cost 349.7 349.7 Flyaway U/C Weapon System Proc U/C 0.1 0.1 Description: TOW missiles (BGM-71 Series) are combat proven missiles that provide the heavy anti-armor/assault capability for the U.S. Army Infantry, Stryker Brigade Combat Teams (SBCT), and the Bradley Equipped Heavy Brigade Combat Teams (HBCT). TOW continues to be used consistently in Operation Enduring Freedom (OEF) and Operation Iraqi Freedom (OIF) as the weapon of choice in precision combat engagements. TOW missiles are the primary heavy anti-armor / assault missile for the U.S. Marine Corps (USMC) and for 43 allied nations. Warfighters also employ TOW missiles in a secondary role against buildings and field fortifications taking advantage of the missile's inherent precise assault capability against such targets. The TOW missiles are launched from a variety of combat systems in the Army and Army National Guard including the Improved Target Acquisition System (ITAS), all Infantry and Cavalry variants of Bradley Fighting Vehicles (BFVS), the Stryker Anti-Tank Guided Missile (ATGM) Vehicle, the M220A4 TOW 2 Launcher, and the M901 Improved TOW Vehicles. The USMC employs the TOW 2B missile from the Stryker Anti-Tank Guided Missile (ATGM), M220A4 TOW 2 Launchers, Light Armored Vehicle Anti-Tank (LAV-AT), and the M901A1 Improved TOW Vehicles. The TOW missile provides the warfighter with a highly lethal, cost effective, interoperable, multi-purpose weapon. Justification: FY09 Global War on Terrorism (GWOT) funds the procurement of 6814 TOW missiles. **FY 2009 Enacted Bridge not included in the total in the above table. OIF OEF Total FY 2009 GWOT Requirement: $209.810 Million $139.874 Million $349.684 Million FY 2009 Bridge Enacted**: $000.000 Million $000.000 Million $000.000 Million FY 2009 Remaining GWOT Request: $209.810 Million $139.874 Million $349.684 Million The Army intends to convert any price advantage created through contract negotiation, other service procurement, and/or foreign military sales into a buy-to-budget procurement strategy.

C59300 (C59403) Item No. 6 Page 2 of 6 Exhibit P-40 TOW Family of Missiles 14 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles TOW Family of Missiles

P-1 Item Nomenclature TOW Family of Missiles (C59403) C59300 (C59403)

Program Elements for Code B Items:

Code:

Other Related Program Elements:

Prior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog Proc Qty 6814 6814 Gross Cost 349.7 349.7 Less PY Adv Proc Plus CY Adv Proc Net Proc P1 349.7 349.7 Initial Spares Total Proc Cost 349.7 349.7 Flyaway U/C Weapon System Proc U/C 0.1 0.1 Description: TOW missiles (BGM-71 Series) are combat proven missiles that provide the heavy anti-armor/assault capability for the U.S. Army Infantry, Stryker Brigade Combat Teams (SBCT), and the Bradley Equipped Heavy Brigade Combat Teams (HBCT). TOW continues to be used consistently in Operation Enduring Freedom (OEF) and Operation Iraqi Freedom (OIF) as the weapon of choice in precision combat engagements. TOW missiles are the primary heavy anti-armor / assault missile for the U.S. Marine Corps (USMC) and for 43 allied nations. Warfighters also employ TOW missiles in a secondary role against buildings and field fortifications taking advantage of the missile's inherent precise assault capability against such targets. The TOW missiles are launched from a variety of combat systems in the Army and Army National Guard including the Improved Target Acquisition System (ITAS), all Infantry and Cavalry variants of Bradley Fighting Vehicles (BFVS), the Stryker Anti-Tank Guided Missile (ATGM) Vehicle, the M220A4 TOW 2 Launcher, and the M901 Improved TOW Vehicles. The USMC employs the TOW 2B missile from the Stryker Anti-Tank Guided Missile (ATGM), M220A4 TOW 2 Launchers, Light Armored Vehicle Anti-Tank (LAV-AT), and the M901A1 Improved TOW Vehicles. The TOW missile provides the warfighter with a highly lethal, cost effective, interoperable, multi-purpose weapon. Justification: FY09 Global War on Terrorism (GWOT) funds the procurement of 6814 TOW missiles. FY09 GWOT Request: $349.684 Million. The Army intends to convert any price advantage created through contract negotiation, other service procurement, and/or foreign military sales into a buy-to-budget procurement strategy.

C59300 (C59403) Item No. 6 Page 3 of 6 Exhibit P-5 TOW Family of Missiles 15 Weapon System Cost Analysis

Exhibit P-5, Weapon MSLS Cost Analysis

Exhibit P-5

Appropriation/Budget Activity/Serial No: Missile Procurement, Army / 2 / Other missiles Weapon System Cost Analysis

P-1 Line Item Nomenclature: TOW Family of Missiles (C59403) C59300 (C59403) TOW Family of Missiles

Weapon System Type:

Date: February 2009

MSLS ID FY 07 FY 08 FY 09

Cost Elements CD Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost

$000 Units $000 $000 Units $000 $000 Units $000

FY 09 GWOT APPROPRIATION Missile Contract 316786 6814 46 Engineering Services 22066 Acceptance Testing 1943 Proj Mgt Admin 8889 FY 09 GWOT APPROPRIATION 349684 Total: 349684

C59300 (C59403) Item No. 6 Page 4 of 6 Exhibit P-5a TOW Family of Missiles 16 Budget Procurement History and Planning

Exhibit P-5a Budget Procurement History and Planning

Exhibit P-5a, Budget Procurement History and Planning Date: February 2009

Appropriation/Budget Activity/Serial No: Missile Procurement, Army/ 2/ Other missiles

Weapon System Type:

P-1 Line Item Nomenclature: TOW Family of Missiles (C59403) C59300 (C59403) TOW Family of Missiles

WBS Cost Elements: Contractor and Location Contract Method and

Type

Location of PCO Award Date Date of First Delivery

QTY Units

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

Missile Contract FY 2009 GWOT Raytheon

Tucson, AZ SY/FFP AMCOM, Redstone

Arsenal, AL Jun 09 Jul 11 6814 47 Yes

REMARKS: This input assumes receipt of FY09 GWOT Supplemental funding in June 09. AMCOM: Aviation and Missile Command FFP: Firm Fixed Price GWOT: Global War On Terrorism SY: Single Year Procurement Strategy

C59300 (C59403) Item No. 6 Page 5 of 6 Exhibit P-21 TOW Family of Missiles 17 Production Schedule

FY 09 / 10 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE TOW Family of Missiles (C59403) C59300 (C59403) TOW Family of Missiles

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 09 Fiscal Year 10

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 09 Calendar Year 10

F R

FY R V

Units TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

Missile Contract

1 FY 09 A 6814 0 6814 A 6814

Total 6814 6814 6814

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 Raytheon, Tucson, AZ 175 350 700 1

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 2 3 18 21

Reorder 3 2 18 20

Initial

Reorder

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS Contractor production experience allows for flexible delivery period to ensure continuity of production line.

C59300 (C59403) Item No. 6 Page 6 of 6 Exhibit P-21 TOW Family of Missiles 18 Production Schedule

FY 11 / 12 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE TOW Family of Missiles (C59403) C59300 (C59403) TOW Family of Missiles

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 11 Fiscal Year 12

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 11 Calendar Year 12

F R

FY R V

Units TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

Missile Contract

1 FY 09 A 6814 0 6814 568 568 568 568 568 568 568 568 568 568 568 566 0

Total 6814 6814 568 568 568 568 568 568 568 568 568 568 568 566

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 Raytheon, Tucson, AZ 175 350 700 1

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 2 3 18 21

Reorder 3 2 18 20

Initial

Reorder

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS Contractor production experience allows for flexible delivery period to ensure continuity of production line.

C64400 Item No. 8 Page 1 of 6 Exhibit P-40 Guided MLRS Rocket (GMLRS) 19 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles Guided MLRS Rocket (GMLRS)

P-1 Item Nomenclature Guided MLRS Rocket (GMLRS) (C64400) C64400

Program Elements for Code B Items:

Code:

Other Related Program Elements: C65404, C65406, PE 0603778A, Projects 784/789

Prior Years FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog Proc Qty 714 714 Gross Cost 69.7 69.7 Less PY Adv Proc Plus CY Adv Proc Net Proc P1 69.7 69.7 Initial Spares Total Proc Cost 69.7 69.7 Flyaway U/C Weapon System Proc U/C 0.1 0.1 Description: Guided Multiple Launch Rocket Systems (GMLRS) munitions are the Army's primary organic Joint Expeditionary, all-weather, all-terrain, 24/7, tactical range precision guided rockets employed by modular Fires Brigades supporting Brigade Combat Teams (BCT),Joint Special Operations Force (JSOF) and Joint Force combatant commanders. GMLRS are the primary munitions for units fielded with the High Mobility Artillery Rocket System (HIMARS) and Multiple Launch Rocket System (MLRS) M270A1 rocket and missile launcher platforms. GMLRS provides close, medium and long range pin point precision and area fires to destroy, suppress and shape threat forces and protect friendly forces against: cannon, mortar, rocket and missile artillery; light materiel and armor; personnel; command and control; and air defense surface targets. GMLRS is a major upgrade/replacement for the aging M26A1/A2 rocket inventory that integrates a guidance and control package and an improved rocket motor achieving greater range and precision accuracy requiring fewer rockets to defeat targets than current artillery rockets, thereby reducing the logistics burden. There are two variants of GMLRS; GMLRS with Dual Purpose Improved Conventional Munitions (DPICM) and GMLRS with a 200-pound class high explosive warhead (Unitary). The GMLRS DPICM is a five nation cooperative program among France, Germany, Italy, United Kingdom and the United States. The GMLRS Unitary is a modification to the GMLRS DPICM integrating a multi-mode fuze and high explosive (HE) insensitive munition (IM) warhead making it an all-weather, low collateral damage, precision rocket. This expands the MLRS target set into urban and complex environments, adds point targets, and supports Troops in Contact (TIC). To meet a Central Command (CENTCOM) Operational Needs Statement (ONS), two quantities (486/972) of limited capability GMLRS Unitary rockets were accelerated and fielded in Iraq between June 2005 and December 2007. In the more than 1100 missions flown in Operation Iraqi Freedom/Operation Enduring Freedom (OIF/OEF), the GMLRS Unitary Rocket has demonstrated high effectiveness and low collateral damage while supporting Troops in Contact (TIC). The system includes training devices for tactical training, classroom training and handling exercises. GMLRS is also a key component of the Marine Corps Future Fighting Effort. GMLRS Rockets are manufactured in Camden, Arkansas. Justification: FY2009 GWOT funds 714 GMLRS missiles to prosecute the Global War on Terror by resetting items, replacing battle losses, generating and protecting forces, and enhancing military capabilities. **FY 2009 enacted Bridge not included in the total in the above table. OIF OEF Total FY 2009 GWOT Requirement: $41.820 Million $27.880 Million $69.700 Million FY 2009 Bridge Enacted**: $00.000 Million $00.000 Million $00.000 Million

C64400 Item No. 8 Page 2 of 6 Exhibit P-40 Guided MLRS Rocket (GMLRS) 20 Budget Item Justification Sheet

Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Budget Item Justification Sheet

Date: February 2009

Appropriation / Budget Activity / Serial No: Missile Procurement, Army / 2 / Other missiles Guided MLRS Rocket (GMLRS)

P-1 Item Nomenclature Guided MLRS Rocket (GMLRS) (C64400) C64400

Program Elements for Code B Items:

Code:

Other Related Program Elements: C65404, C65406, PE 0603778A, Projects 784/789

FY 2009 Remaining GWOT Request: $41.820 Million $27.880 Million $69.700 Million

C64400 Item No. 8 Page 3 of 6 Exhibit P-5 Guided MLRS Rocket (GMLRS) 21 Weapon System Cost Analysis

Exhibit P-5, Weapon MSLS Cost Analysis

Exhibit P-5

Appropriation/Budget Activity/Serial No: Missile Procurement, Army / 2 / Other missiles Weapon System Cost Analysis

P-1 Line Item Nomenclature: Guided MLRS Rocket (GMLRS) (C64400) C64400 Guided MLRS Rocket (GMLRS)

Weapon System Type:

Date: February 2009

MSLS ID FY 07 FY 08 FY 09

Cost Elements CD Total Cost Qty Unit Cost Total Cost Qty Unit Cost Total Cost Qty Unit Cost

$000 Units $000 $000 Units $000 $000 Units $000

FY 09 GWOT APPROPRIATION Missile Hardware Recurring GMLRS Rockets (DPICM) (C65404) GMLRS Rockets (Unitary)(C65404) 69542 714 97 Engineering Services Ind Maint/Init Prod Fac Interim Contractor Support Fielding 158 Procurement Support Project Management Admin Production Engineering Support Government Test Support Costs GMLRS Training Devices (C65406) Msl Test Device and Trainer FY 09 GWOT APPROPRIATION 69700 Total: 69700

C64400 Item No. 8 Page 4 of 6 Exhibit P-5a Guided MLRS Rocket (GMLRS) 22 Budget Procurement History and Planning

Exhibit P-5a Budget Procurement History and Planning

Exhibit P-5a, Budget Procurement History and Planning Date: February 2009

Appropriation/Budget Activity/Serial No: Missile Procurement, Army/ 2/ Other missiles

Weapon System Type:

P-1 Line Item Nomenclature: Guided MLRS Rocket (GMLRS) (C64400) C64400 Guided MLRS Rocket (GMLRS)

WBS Cost Elements: Contractor and Location Contract Method and

Type

Location of PCO Award Date Date of First Delivery

QTY Units

Unit Cost $000

Specs Avail Now?

Date Revsn Avail

RFP Issue Date

FY 09 GWOT APPROPRIATION GMLRS Rockets (Unitary) GWOT(C65404) FY 2009 Lockheed Martin

Dallas, TX SS/FFP* AMCOM,RSA,AL** Jul 09 Sep 10 714 97 Yes Aug 08

REMARKS: Lockheed Martin is currently the industry source that is both facilitized and qualified to produce the Guided Multiple Rocket System (GMLRS) rocket. *Sole Source/Firm Fixed Price **Aviation and Missile Command, Redstone Arsenal,Alabama

C64400 Item No. 8 Page 5 of 6 Exhibit P-21 Guided MLRS Rocket (GMLRS) 23 Production Schedule

FY 09 / 10 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE Guided MLRS Rocket (GMLRS) (C64400) C64400 Guided MLRS Rocket (GMLRS)

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 09 Fiscal Year 10

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 09 Calendar Year 10

F R

FY R V

Each TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

GMLRS Rockets (Unitary) GWOT(C65404)

1 FY 09 A 714 54 660 A 54 660

Total 714 54 660 54 660

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 Lockheed Martin, Dallas, TX 42 250 500 12

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 8 2 14 16

Reorder 0 2 14 16

Initial

Reorder

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS

C64400 Item No. 8 Page 6 of 6 Exhibit P-21 Guided MLRS Rocket (GMLRS) 24 Production Schedule

FY 11 / 12 BUDGET PRODUCTION SCHEDULE

Exhibit P-21

P-1 ITEM NOMENCLATURE Guided MLRS Rocket (GMLRS) (C64400) C64400 Guided MLRS Rocket (GMLRS)

Date: February 2009 Production Schedule

COST ELEMENTS

Fiscal Year 11 Fiscal Year 12

M

S E

PROC QTY

ACCEP PRIOR

BAL DUE

Calendar Year 11 Calendar Year 12

F R

FY R V

Each TO 1 OCT

AS OF 1 OCT

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

Later

GMLRS Rockets (Unitary) GWOT(C65404)

1 FY 09 A 714 54 660 60 60 60 60 60 60 60 60 60 60 60 0

Total 714 54 660 60 60 60 60 60 60 60 60 60 60 60

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

O C T

N O V

D E C

J A N

F E B

M A R

A P R

M A Y

J U N

J U L

A U G

S E P

 

M PRODUCTION RATES

F Reached

R Name - Location MIN 1-8-5 MAX D+

1 Lockheed Martin, Dallas, TX 42 250 500 12

ADMIN LEAD TIME MFR TOTAL

MFR Prior 1 Oct After 1 Oct After 1 Oct After 1 Oct

1 Initial 8 2 14 16

Reorder 0 2 14 16

Initial

Reorder

Initial

Reorder

Initial

Reorder

Initial

Reorder

REMARKS