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UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 1 of 25 P-1 Line #55
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:0586 / P-8 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: N/A 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) 12.484 29.797 28.092 18.836 - 18.836 18.642 206.008 198.574 202.575 2,077.980 2,792.988Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 12.484 29.797 28.092 18.836 - 18.836 18.642 206.008 198.574 202.575 2,077.980 2,792.988Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 12.484 29.797 28.092 18.836 - 18.836 18.642 206.008 198.574 202.575 2,077.980 2,792.988
(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 P-8 SERIES by $0.799M as required for the Department of the Navy to comply with the Bipartisan Budget Act of 2015.
The FY 2017 funding request was reduced by $0.680M to account for the availability of prior year execution balances.
The P-8A is a commercial Boeing 737 derivative that provides Broad Area Maritime and Littoral Armed multi-mission support. The P-8A Multi-mission Maritime Aircraft (MMA) will replace the P-3 aircraft. OSIP026-12 funds correction of deficiencies, TACMOBILE, High Altitude Anti-Submarine Warfare (ASW) the retrofit of future P-8A mission system/avionics as developed under P-8A sequential increment programs,and the modernization to the P-8 aircraft. Increment 2 Engineering Change Proposal (ECP) 1 includes Early Multi-Static Active Coherent Capability. Increment 2 ECP 2 includes upgrades to the AutomaticIdentification System (AIS), Full Multi-Static Active Coherent Capability, Acoustic Processor Tech Refresh and includes upgrades to High Altitude Anti-Submarine Warfare Weapon Capability. ECP 3 includesupgrades to High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC), Full Multi-Static Active Coherent, HAAWC Mid-Course guidance, and NEW Link-16 message implementation. This OSIP alsoincludes modification to improve aircrew safety, supports changes in engines, weapons and stores requirements, sonobuoy launch system improvements, incorporates structural enhancements to enable theairframe to reach its designed/extended service life, Comms system improvement and sensor enhancement. The P-8A Mission Systems Upgrade program (OSIP 006-18) will ensure that the P-8A continues tomeet the Navy's requirement to perform Anti-Submarine Warfare (ASW) and Anti-Surface Warfare (ASuW) and ISR Sea Control objectives by upgrading P-8A hardware, software, and firmware mission systemscomponents. OSIP 006-18 funds P-8A Increment 3 and other Mission Systems improvements identified as fleet prioritized mission system enhancements or as a part of the Rapid Capability Insertion (RCI)process. The Increment 3 program consists of sequential incremental enhancements to system capabilities that will retain cost-wise effectiveness for major combat operations. Increment 3 includes upgrades toP-8A systems including Combat System architecture improvements, ASW and ASuW sensor improvements, communication capability upgrades, ASuW Net enabled Weapon (NEW), Higher -Than-Secret (HTS)security capability, and High Altitude ASW Weapons Capability (HAAWC) datalink. OSIP 002-15 funds Chief of Naval Operations Project K-0416 program which provides a rapid response ASW intelligencecollection, analysis, and reporting system program. The P-8A Aircraft Systems Upgrade Program (OSIP 001-19) will ensure that the P-8A incorporates modifications to improve aircrew safety, supports changesin engines, weapons and stores requirements, sonobouy launch system improvements and incorporates structural enhancements to enable the airframe to reach its designed/extended service life.
Volume 2 - 807
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 2 of 25 P-1 Line #55
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:0586 / P-8 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: N/A 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 / P-8A Correction of Deficiences and Modernization (OSIP 026-12)(Mission Capabilities) - / 12.484 - / 28.197 - / 26.492 - / 16.836 - / - - / 16.836
P-3a 2 / CNO Project K-0416 (OSIP 002-15) (Operational Improvement) - / 0.000 - / 1.600 - / 1.600 - / 2.000 - / - - / 2.000
P-3a 3 / P-8A Mission Systems RCI (OSIP 006-18) (TBD) - / 0.000 - / - - / - - / - - / - - / -
P-3a 4 / P-8 Aircraft Systems (OSIP 001-19) (TBD) - / 0.000 - / - - / - - / - - / - - / -
P-40 Total Gross/Weapon System Cost - / 12.484 - / 29.797 - / 28.092 - / 18.836 - / - - / 18.836
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 / P-8A Correction of Deficiences and Modernization (OSIP 026-12)(Mission Capabilities) - / 10.642 - / 13.672 - / 11.288 - / 6.834 - / 72.010 - / 198.455
P-3a 2 / CNO Project K-0416 (OSIP 002-15) (Operational Improvement) - / 2.000 - / 2.000 - / 2.000 - / 2.000 - / 2.000 - / 15.200
P-3a 3 / P-8A Mission Systems RCI (OSIP 006-18) (TBD) - / 6.000 - / 187.900 - / 182.810 - / 190.043 - / 2,003.970 - / 2,570.723
P-3a 4 / P-8 Aircraft Systems (OSIP 001-19) (TBD) - / - - / 2.436 - / 2.476 - / 3.698 - / - - / 8.610
P-40 Total Gross/Weapon System Cost - / 18.642 - / 206.008 - / 198.574 - / 202.575 - / 2,077.980 - / 2,792.988
*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.
Justification:FY 17 funds are for the retrofit of changes related to safety, modernization, obsolescence, and readiness/life cycle cost improvements. Program is currently budgeted to procure a total of 109 aircraft.
Procurements and installs are based on Aircraft and Trainer availability.
Volume 2 - 808
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 3 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
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) 12.484 28.197 26.492 16.836 - 16.836 10.642 13.672 11.288 6.834 72.010 198.455Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 12.484 28.197 26.492 16.836 - 16.836 10.642 13.672 11.288 6.834 72.010 198.455Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 12.484 28.197 26.492 16.836 - 16.836 10.642 13.672 11.288 6.834 72.010 198.455
(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 P-8A is a commercial Boeing 737 derivative that provides Broad Area Maritime and Littoral Armed multi-mission support. The P-8A Multi-mission Maritime Aircraft (MMA) will replace the P-3 aircraft. OSIP026-12 funds correction of deficiencies, obsolescence, TACMOBILE, High Altitude Anti-Submarine Warfare (ASW) the retrofit of future P-8A mission system/avionics as developed under P-8A sequentialincrement programs, and themodernization to the P-8 aircraft. This OSIP funds hardware, software and Tactical Operations Center (TOC) and Mobile Tactical Operation Center (MTOC) improvements. Increment 2 Engineering ChangeProposal (ECP) 1 includes Early Multi-Static Active Coherent Capability. Increment 2 ECP 2 includes upgrades to the Automatic Identification System (AIS), Full Multi-Static Active Coherent Capability, AcousticProcessor Tech Refresh and includes upgrades to High Altitude Anti-Submarine Warfare Weapon Capability. ECP 3 includes upgrades to High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC), FullMulti-Static Active Coherent, Net Enabled Weapons (NEW), HAAWC Mid-Course guidance, and NEW Link-16 message implementation. This OSIP also includes modification to improve aircrew safety, supportschanges in engines, weapons and stores requirements, sonobouy launch system, which includes both Sonobouy Single Launcher (SSL) and Sonobouy Rotary Launcher (SRL) improvements, Secure NetworkServer (SNS) and incorporates structural enhancements to enable the airframe to reach its designed/extended service life and Comms system and sensor enhancements. These changes can be either airframe,avionic, or procedures. The correction of deficiencies includes software correction of deficiency Fleet Releases, 5.5KW Weapons Bay Heater, Radar, 64 Bit/Fortigate, MFDAU/IFFI, SNS, commercial servicebulletins, modification to reduce life cycle cost and other deficiencies that may be identified.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:The P-8 Baseline program achieved Milestone (MS)-C in FY10.Note: Modernization and Safety consist of various A and B Kits valued at under $150K, therefore the ratio of A to B Kits is not always consistent.Note: Increment 2 ECP 2 trainers are software modification only. No hardware installation required.Note: The Corrections of Deficiencies include the productionization of test aircraft that will be returned to the fleet.Note: Correction of Deficiencies Kits have been relabeled to Modernization and Safety.
Volume 2 - 809
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 4 of 25 P-1 Line #55
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1
P-1 Line Item Number / Title:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Models of Systems Affected: P-8A MMA Modification Type: Mission Capabilities Related RDT&E PEs:
Prior Years FY 2015 FY 2016FY 2017
BaseFY 2017
OCOFY 2017
Total FY 2018 FY 2019 FY 2020 FY 2021To
Complete Total
Financial PlanQty (Each) /
Total Cost ($ 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: P-8A Correction ofDeficiences and Modernization (OSIP 026-12)
A KitsRecurring
1.1.1) Modernization and Safety - NonOrganic (1) - / - - / - - / - 30 / 0.515 - / - 30 / 0.515 29 / 0.112 24 / 0.090 9 / 0.010 9 / 0.010 - / - 101 / 0.737
1.1.2) Increment 2 ECP 2 A Kit - NonOrganic - / - 21 / 3.150 16 / 2.041 - / - - / - - / - - / - - / - - / - - / - - / - 37 / 5.191
1.1.3) Increment 2 ECP 2 (Weapons Provision) -NonOrganic
- / - - / - 19 / 0.400 19 / 0.400 - / - 19 / 0.400 15 / 0.321 - / - - / - - / - - / - 53 / 1.121
1.1.4) SSL/ SRL - NonOrganic - / - - / - - / - 5 / 1.240 - / - 5 / 1.240 5 / 1.262 5 / 1.285 11 / 2.871 1 / 0.266 27 / 7.182 54 / 14.106
1.1.5) SNS - Organic (2) - / - - / - - / - 45 / 0.900 - / - 45 / 0.900 10 / 0.204 5 / 0.104 - / - - / - - / - 60 / 1.208
1.1.6) Airframe MOD - NonOrganic - / - - / - - / - 6 / 0.120 - / - 6 / 0.120 6 / 0.105 8 / 0.166 5 / 0.105 5 / 0.107 - / - 30 / 0.603
Subtotal: Recurring - / 0.000 - / 3.150 - / 2.441 - / 3.175 - / - - / 3.175 - / 2.004 - / 1.645 - / 2.986 - / 0.383 - / 7.182 - / 22.966
B KitsRecurring
2.1.1) Modernization and Safety - NonOrganic (3) - / 2.108 - / 6.419 53 / 6.288 7 / 0.100 - / - 7 / 0.100 16 / 0.141 16 / 0.141 16 / 0.154 16 / 0.154 - / - 124 / 15.505
2.1.2) Acoustics Processor Tech Refresh/Insertion -Organic (4)
6 / 2.754 - / - - / - 36 / 3.600 - / - 36 / 3.600 10 / 1.018 21 / 2.176 - / - - / - - / - 73 / 9.548
2.1.3) Increment 2 ECP 1 B Kit - Organic 13 / 1.794 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 13 / 1.794
2.1.4) Increment 2 ECP 2 B Kit - Organic - / - 21 / 9.450 16 / 7.322 - / - - / - - / - - / - - / - - / - - / - - / - 37 / 16.772
2.1.5) Airframe MOD - NonOrganic - / - - / - - / - 6 / 0.300 - / - 6 / 0.300 6 / 0.305 8 / 0.415 5 / 0.264 5 / 0.268 - / - 30 / 1.552
2.1.6) Engine Coating - NonOrganic - / - - / - - / - 3 / 0.075 - / - 3 / 0.075 9 / 0.229 11 / 0.285 6 / 0.158 9 / 0.242 82 / 22.848 120 / 23.837
2.1.7) Air Compressor Shroud - NonOrganic - / - - / - - / - 2 / 0.074 - / - 2 / 0.074 9 / 0.339 12 / 0.460 7 / 0.273 13 / 0.517 25 / 1.025 68 / 2.688
2.1.8) SSL/ SRL - NonOrganic (5) - / - - / - - / - 5 / 0.550 - / - 5 / 0.550 5 / 0.560 5 / 0.570 11 / 1.277 1 / 0.118 27 / 3.186 54 / 6.261
2.1.9) SNS - Organic - / - - / - - / - 45 / 0.338 - / - 45 / 0.338 10 / 0.076 5 / 0.039 - / - - / - - / - 60 / 0.453
Subtotal: Recurring - / 6.656 - / 15.869 - / 13.610 - / 5.037 - / - - / 5.037 - / 2.668 - / 4.086 - / 2.126 - / 1.299 - / 27.059 - / 78.410
Non-Recurring2.2.1) Installation Equipment N/R - Organic - / 1.411 - / 0.603 - / - - / 0.713 - / - - / 0.713 - / - - / - - / - - / - - / - - / 2.727
Subtotal: Non-Recurring - / 1.411 - / 0.603 - / - - / 0.713 - / - - / 0.713 - / - - / - - / - - / - - / - - / 2.727
Subtotal: P-8A Correction of Deficiences andModernization (OSIP 026-12)
19 / 8.067 42 / 19.622 104 / 16.051 209 / 8.925 - / - 209 / 8.925 130 / 4.672 120 / 5.731 70 / 5.112 59 / 1.682 161 / 34.241 914 / 104.103
Subtotal: Procurement, All Modification Items - / 8.067 - / 19.622 - / 16.051 - / 8.925 - / - - / 8.925 - / 4.672 - / 5.731 - / 5.112 - / 1.682 - / 34.241 - / 104.103
Support (All Modification Items)
Volume 2 - 810
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 5 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Models of Systems Affected: P-8A MMA Modification Type: Mission Capabilities 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)
3.2) Data - / - - / 0.714 - / 0.725 - / 0.313 - / - - / 0.313 - / 0.200 - / 0.162 - / 0.100 - / 0.074 - / - - / 2.288
3.3) APTR Training Equipment 9 / 3.989 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / 3.989
3.4) Increment 2 ECP 2 Trainers (6) - / - 12 / 4.800 3 / 1.200 - / - - / - - / - - / - - / - - / - - / - - / - 15 / 6.000
3.6) ILS - / - - / 0.225 - / 0.355 - / 0.361 - / - - / 0.361 - / 0.309 - / 0.283 - / 0.200 - / 0.109 - / - - / 1.842
3.7) Other Support - / 0.428 - / 2.836 - / 2.911 - / 0.931 - / - - / 0.931 - / 0.867 - / 0.894 - / 0.859 - / 0.950 - / - - / 10.676
Subtotal: Support - / 4.417 - / 8.575 - / 5.191 - / 1.605 - / - - / 1.605 - / 1.376 - / 1.339 - / 1.159 - / 1.133 - / - - / 24.795
Installation
Modification Item 1 of 1: P-8A Correction of Deficiencesand Modernization (OSIP 026-12)
- / 0.000 - / - - / 5.250 - / 6.306 - / - - / 6.306 - / 4.594 - / 6.602 - / 5.017 - / 4.019 - / 37.769 - / 69.557
Subtotal: Installation - / 0.000 - / - - / 5.250 - / 6.306 - / - - / 6.306 - / 4.594 - / 6.602 - / 5.017 - / 4.019 - / 37.769 - / 69.557
Total
Total Cost (Procurement + Support + Installation) 12.484 28.197 26.492 16.836 - 16.836 10.642 13.672 11.288 6.834 72.010 198.455
Volume 2 - 811
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 6 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Modification Item 1 of 1: P-8A Correction of Deficiences and Modernization (OSIP 026-12)Manufacturer Information
Manufacturer Name: Boeing - Increment 2 ECP 2 Manufacturer Location: Seattle, WA5Administrative Leadtime (in Months): 5 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Feb 2015 Feb 2015Delivery Dates Oct 2015 Oct 2016Manufacturer Name: Boeing - Airframe Mod Manufacturer Location: Seattle, WA2Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020Delivery Dates May 2017 May 2018 May 2019 May 2020 May 2021Manufacturer Name: Boeing - Modernization and Safety Manufacturer Location: Seattle, WAAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Feb 2016 Feb 2017 Feb 2018 Feb 2019 Feb 2020Delivery Dates Oct 2016 Oct 2017 Oct 2018 Oct 2019 Oct 2020Manufacturer Name: Boeing - Weapons Provision Manufacturer Location: Seattle, WAAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Feb 2016 Feb 2017 Feb 2018Delivery Dates Oct 2016 Oct 2017 Oct 2018Manufacturer Name: Boeing - Engine Coating Manufacturer Location: Seattle, WA-Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 1
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Dec 2016 Dec 2017 Dec 2018 Dec 2019 Dec 2020Delivery Dates Jan 2017 Jan 2018 Jan 2019 Jan 2020 Jan 2021Manufacturer Name: Boeing - Air Compressor Shroud Manufacturer Location: Seattle, WAAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Feb 2016 Feb 2017 Feb 2018 Feb 2019 Feb 2020 Feb 2021
Volume 2 - 812
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 7 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Modification Item 1 of 1: P-8A Correction of Deficiences and Modernization (OSIP 026-12)Manufacturer Information
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Delivery Dates Oct 2016 Oct 2017 Oct 2018 Oct 2019 Oct 2020 Oct 2021Manufacturer Name: Boeing - SSL/SRL Manufacturer Location: Seattle, WaAdministrative Leadtime (in Months): 4 Production Leadtime (in Months): 2
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Jan 2017 Jan 2018 Jan 2019 Jan 2020 Jan 2021Delivery Dates Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
Installation Information
Method of Implementation: Contractor Field Mod Team:: Installation Name: Modernization and Safety
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 - / - - / - - / - 53 / 0.787 - / - 53 / 0.787 - / - - / - - / - - / - - / - 53 / 0.787
FY 2017 - / - - / - - / - - / - - / - - / - 37 / 1.083 - / - - / - - / - - / - 37 / 1.083
FY 2018 - / - - / - - / - - / - - / - - / - - / - 45 / 0.808 - / - - / - - / - 45 / 0.808
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 40 / 0.144 - / - - / - 40 / 0.144
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 25 / 0.144 - / - 25 / 0.144
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 25 / 16.500 25 / 16.500
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - 53 / 0.787 - / - 53 / 0.787 37 / 1.083 45 / 0.808 40 / 0.144 25 / 0.144 25 / 16.500 225 / 19.466
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 - - - - - - - - - 13 13 13 14 9 9 10 9 11 11 11 12 10 10 10 10 6 6 6 7 25 225Out - - - - - - - - - - 13 13 13 14 9 9 10 9 11 11 11 12 10 10 10 10 6 6 6 32 225
Volume 2 - 813
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 8 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Modification Item 1 of 1: P-8A Correction of Deficiences and Modernization (OSIP 026-12)Installation Information
Method of Implementation: Contractor Field Mod Team:: Installation Name: Increment 2 ECP 2
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 - / - - / - 21 / 5.250 - / - - / - - / - - / - - / - - / - - / - - / - 21 / 5.250
FY 2016 - / - - / - - / - 16 / 3.530 - / - 16 / 3.530 - / - - / - - / - - / - - / - 16 / 3.530
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - 21 / 5.250 16 / 3.530 - / - 16 / 3.530 - / - - / - - / - - / - - / - 37 / 8.780
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 6 6 6 4 4 4 4 - - - - - - - - - - - - - - - - - 37Out - - - - - - - 3 6 6 6 4 4 4 4 - - - - - - - - - - - - - - - 37
Method of Implementation: Contractor Field Mod Team:: Installation Name: Weapons Provision
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 - / - - / - - / - 19 / 1.200 - / - 19 / 1.200 - / - - / - - / - - / - - / - 19 / 1.200
FY 2017 - / - - / - - / - - / - - / - - / - 19 / 1.222 - / - - / - - / - - / - 19 / 1.222
FY 2018 - / - - / - - / - - / - - / - - / - - / - 15 / 0.982 - / - - / - - / - 15 / 0.982
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - 19 / 1.200 - / - 19 / 1.200 19 / 1.222 15 / 0.982 - / - - / - - / - 53 / 3.404
Volume 2 - 814
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 9 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Modification Item 1 of 1: P-8A Correction of Deficiences and Modernization (OSIP 026-12)Installation Information
Method of Implementation: Contractor Field Mod Team:: Installation Name: Weapons ProvisionInstallation 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 - - - - - - - - - 5 5 5 4 5 5 5 4 5 5 5 - - - - - - - - - - 53Out - - - - - - - - - - 5 5 5 4 5 5 5 4 5 5 5 - - - - - - - - - 53
Method of Implementation: Contractor Field Mod Team:: Installation Name: SSL / SRL
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 / 0.039 - / - 5 / 0.039 - / - - / - - / - - / - - / - 5 / 0.039
FY 2018 - / - - / - - / - - / - - / - - / - 5 / 0.027 - / - - / - - / - - / - 5 / 0.027
FY 2019 - / - - / - - / - - / - - / - - / - - / - 5 / 0.015 - / - - / - - / - 5 / 0.015
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 11 / 0.033 - / - - / - 11 / 0.033
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 0.003 - / - 1 / 0.003
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 27 / 0.162 27 / 0.162
Total - / - - / - - / - 5 / 0.039 - / - 5 / 0.039 5 / 0.027 5 / 0.015 11 / 0.033 1 / 0.003 27 / 0.162 54 / 0.279
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 - - - - - - - - - - 1 2 2 - 1 2 2 - 1 2 2 - 3 4 4 - 1 - - 27 54Out - - - - - - - - - - - 1 2 2 - 1 2 2 - 1 2 2 - 3 4 4 - 1 - 27 54
Method of Implementation: Contractor Field Mod Team:: Installation Name: Airframe MOD
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 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Volume 2 - 815
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 10 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Modification Item 1 of 1: P-8A Correction of Deficiences and Modernization (OSIP 026-12)Installation Information
Method of Implementation: Contractor Field Mod Team:: Installation Name: Airframe MOD
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 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - 6 / 0.300 - / - 6 / 0.300 - / - - / - - / - - / - - / - 6 / 0.300
FY 2018 - / - - / - - / - - / - - / - - / - 6 / 0.305 - / - - / - - / - - / - 6 / 0.305
FY 2019 - / - - / - - / - - / - - / - - / - - / - 8 / 0.415 - / - - / - - / - 8 / 0.415
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 5 / 0.264 - / - - / - 5 / 0.264
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 5 / 0.268 - / - 5 / 0.268
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - 6 / 0.300 - / - 6 / 0.300 6 / 0.305 8 / 0.415 5 / 0.264 5 / 0.268 - / - 30 / 1.552
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 3 - - 4 4 - - 3 2 - - 3 2 - 30Out - - - - - - - - - - - - 3 3 - - 3 3 - - 4 4 - - 3 2 - - 3 2 30
Method of Implementation: Contractor Field Mod Team:: Installation Name: Engine Coating
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 - / - - / - - / - 3 / 0.450 - / - 3 / 0.450 - / - - / - - / - - / - - / - 3 / 0.450
FY 2018 - / - - / - - / - - / - - / - - / - 9 / 1.374 - / - - / - - / - - / - 9 / 1.374
FY 2019 - / - - / - - / - - / - - / - - / - - / - 11 / 1.710 - / - - / - - / - 11 / 1.710
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 6 / 0.949 - / - - / - 6 / 0.949
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / 1.450 - / - 9 / 1.450
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 82 / 13.685 82 / 13.685
Total - / - - / - - / - 3 / 0.450 - / - 3 / 0.450 9 / 1.374 11 / 1.710 6 / 0.949 9 / 1.450 82 / 13.685 120 / 19.618
Volume 2 - 816
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 11 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Modification Item 1 of 1: P-8A Correction of Deficiences and Modernization (OSIP 026-12)Installation Information
Method of Implementation: Contractor Field Mod Team:: Installation Name: Engine CoatingInstallation 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 - - - - - - - - - - 1 1 1 - 3 3 3 - 4 4 3 - 2 2 2 - 3 3 3 82 120Out - - - - - - - - - - - 1 1 1 - 3 3 3 - 4 4 3 - 2 2 2 - 3 3 85 120
Method of Implementation: Contractor Field Mod Team:: Installation Name: Air Compressor Shroud
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 - / - - / - - / - - / - - / - - / - 2 / 0.583 - / - - / - - / - - / - 2 / 0.583
FY 2018 - / - - / - - / - - / - - / - - / - - / - 9 / 2.672 - / - - / - - / - 9 / 2.672
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 12 / 3.627 - / - - / - 12 / 3.627
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 2.154 - / - 7 / 2.154
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 13 / 4.000 13 / 4.000
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 25 / 3.422 25 / 3.422
Total - / - - / - - / - - / - - / - - / - 2 / 0.583 9 / 2.672 12 / 3.627 7 / 2.154 38 / 7.422 68 / 16.458
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 - - - - - - - - - - - - - 1 - 1 - 2 3 2 2 3 3 3 3 2 2 2 1 38 68Out - - - - - - - - - - - - - - 1 - 1 - 2 3 2 2 3 3 3 3 2 2 2 39 68
Method of Implementation (Organic): SNS Installation Quantity: 60
Method of Implementation (Organic): Acoustics Processor Tech Refresh/Insertion Installation Quantity: 73
Volume 2 - 817
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 12 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:1 / P-8A Correction of Deficiences andModernization (OSIP 026-12)
Modification Item 1 of 1: P-8A Correction of Deficiences and Modernization (OSIP 026-12)Installation Information
Method of Implementation (Organic): Increment 2 ECP 1 B Kit - Not Installed Installation Quantity: 13
Method of Implementation (Organic): Increment 2 ECP 2 B Kit - Not Installed Installation Quantity: 37
Method of Implementation (Organic): SNS Installation Quantity: 60
Footnotes:(1) Modernization and Safety consist of various A and B Kits valued at under $150K . The Modernization and Safety install also include funding for the retrofit of firmware and software developed with RDT&Efunding.(2) Installs will be done at the O-Level(3) The Modernization and Safety include the productionization test aircraft that will be returned to the fleet.(4) Installs will be done at the O-Level(5) Installs include $24K for 61 FY 17 and $12K for 30 FY 18 spares forced retrofits.(6) Increment 2 ECP 2 trainers are software modification only. No hardware installation required.
Volume 2 - 818
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 13 of 25 P-1 Line #55
Exhibit P-3a, Individual Modification: PB 2017 Navy Date: February 2016Appropriation / Budget Activity / Budget Sub Activity:1506N / 05 / 1
P-1 Line Item Number / Title:0586 / P-8 Series
Modification Number / Title:2 / CNO Project K-0416 (OSIP 002-15)
Resource SummaryPriorYears FY 2015 FY 2016
FY 2017Base
FY 2017OCO
FY 2017Total FY 2018 FY 2019 FY 2020 FY 2021
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 1.600 1.600 2.000 - 2.000 2.000 2.000 2.000 2.000 2.000 15.200Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 1.600 1.600 2.000 - 2.000 2.000 2.000 2.000 2.000 2.000 15.200Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 1.600 1.600 2.000 - 2.000 2.000 2.000 2.000 2.000 2.000 15.200
(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:Chief of Naval Operations (CNO) Project K-0416 program provides a rapid response Anti-Submarine Warfare intelligence collection, analysis, and reporting system program focused on Operations Plan specificthreat submarines, both conventional and nuclear.
CNO K-0416 mission is to place high quality calibrated data on tape for subsequent exploitation and analysis. It is essential for submarine prosecution in deep and littoral water conditions in support of the SeaShield/Sea Power 21 and preparation of the battle space.
The program accomplishes this by introducing advanced collection avionics that operate with special calibrated sensors to provide threat target data for tactical, Science and Technology (S&T), and weapondesign uses. The Sound Pressure Level Collection Suite that is installed on the P-8 mission kits contain several Weapons Replaceable Assembly's, both fabricated & procured. The Suite includes a 8201modulation meter, a panasonic toughbook, and a Beartrap Automated Noise and Digital Integrated Test set.
CNO K-0416 will calibrate P-8 Platforms, forward sited laboratories, and select forward deployed sites with these collection avionics to provide tactical and S&T Intelligence.Prime performer is the Naval Air Warfare Center (NAWC), Patuxent River. NAWC performs system integration, material acquisition, fabrication, and installation of collection systems.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES: The changes identified are minor and do not require approval for full production.
Volume 2 - 819
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 14 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:2 / CNO Project K-0416 (OSIP 002-15)
Models of Systems Affected: P-8A MMA Modification Type: Operational Improvement 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: CNO Project K-0416 (OSIP002-15)
A KitsRecurring
1.1.1) Airborne Anti-Submarine Warefare IntelligenceEquipment - Organic
- / - 4 / 0.200 4 / 0.200 4 / 0.400 - / - 4 / 0.400 4 / 0.400 4 / 0.400 4 / 0.400 4 / 0.400 4 / 0.400 32 / 2.800
Subtotal: Recurring - / 0.000 - / 0.200 - / 0.200 - / 0.400 - / - - / 0.400 - / 0.400 - / 0.400 - / 0.400 - / 0.400 - / 0.400 - / 2.800
B KitsRecurring
2.1.1) Active Target Strength C2 - Organic - / - - / - 1 / 0.200 1 / 0.200 - / - 1 / 0.200 1 / 0.200 1 / 0.200 1 / 0.200 1 / 0.200 1 / 0.200 7 / 1.400
Subtotal: Recurring - / 0.000 - / - - / 0.200 - / 0.200 - / - - / 0.200 - / 0.200 - / 0.200 - / 0.200 - / 0.200 - / 0.200 - / 1.400
Subtotal: CNO Project K-0416 (OSIP 002-15) - / - 4 / 0.200 5 / 0.400 5 / 0.600 - / - 5 / 0.600 5 / 0.600 5 / 0.600 5 / 0.600 5 / 0.600 5 / 0.600 39 / 4.200
Subtotal: Procurement, All Modification Items - / 0.000 - / 0.200 - / 0.400 - / 0.600 - / - - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 4.200
Support (All Modification Items)3.4) Support Equipment - / - - / 0.200 - / 0.200 - / 0.200 - / - - / 0.200 - / 0.200 - / 0.200 - / 0.200 - / 0.200 - / 0.200 - / 1.600
3.6) Organic Support - / - - / 0.600 - / 0.400 - / 0.600 - / - - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 4.600
3.7) Interim Contractor Support - / - - / 0.600 - / 0.600 - / 0.600 - / - - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 0.600 - / 4.800
Subtotal: Support - / 0.000 - / 1.400 - / 1.200 - / 1.400 - / - - / 1.400 - / 1.400 - / 1.400 - / 1.400 - / 1.400 - / 1.400 - / 11.000
Installation
Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total
Total Cost (Procurement + Support + Installation) 0.000 1.600 1.600 2.000 - 2.000 2.000 2.000 2.000 2.000 2.000 15.200
Volume 2 - 820
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 15 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:2 / CNO Project K-0416 (OSIP 002-15)
Modification Item 1 of 1: CNO Project K-0416 (OSIP 002-15)Installation Information
Method of Implementation (Organic): Airborne Anti-Submarine Warefare Intelligence Equipment Installation Quantity: 32
Method of Implementation (Organic): Active Target Strength C2 Installation Quantity: 7
Volume 2 - 821
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 16 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:3 / P-8A Mission Systems RCI (OSIP006-18)
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 - - - - - 6.000 187.900 182.810 190.043 2,003.970 2,570.723Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 - - - - - 6.000 187.900 182.810 190.043 2,003.970 2,570.723Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 - - - - - 6.000 187.900 182.810 190.043 2,003.970 2,570.723
(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 P-8A Mission Systems Upgrade program will ensure that the P-8A continues to meet the Navy's requirement to perform Anti-Submarine Warfare (ASW) and Anti-Surface Warfare (ASuW) and ISR SeaControl objectives. This line funds P-8A Increment 3 and other Mission Systems improvements identified as fleet prioritized mission system enhancements or as a part of the Rapid Capability Insertion (RCI)process. This includes the requisite funding to implement various cost effective changes to critical P-8A Weapon systems and corresponding changes to Tactical Operations Center (TOC) and Mobile TacticalOperation Center (MTOC). Increment 3 includes upgrades to P-8A systems including Combat System architecture improvements, ASW and ASuW sensor improvements, communication capability upgrades,ASuW Net enabled Weapon (NEW), Higher -Than-Secret security capability, and High Altitude ASW Weapons Capability (HAAWC) datalink. Additionally, OSIP 006-18 funds mission systems reliabilityimprovements, obsolescence, periodic technology insertion, urgent operational needs, correction of deficiencies and flight safety issues.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:These capabilities are being developed as a series of ECPs similar to the approach used for Increment 2.
Volume 2 - 822
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 17 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:3 / P-8A Mission Systems RCI (OSIP006-18)
Models of Systems Affected: P-8A MMA 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: P-8A Mission Systems RCI(OSIP 006-18)
A KitsRecurring
1.1.1) Increment 3 Block 1 - NonOrganic - / - - / - - / - - / - - / - - / - 54 / 0.287 54 / 0.287 54 / 0.287 - / - - / - 162 / 0.861
1.1.2) Increment 3 Block 2 - NonOrganic - / - - / - - / - - / - - / - - / - - / - 9 / 31.497 8 / 28.473 8 / 28.949 84 / 325.903 109 / 414.822
Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 0.287 - / 31.784 - / 28.760 - / 28.949 - / 325.903 - / 415.683
B KitsRecurring
2.1.1) Increment 3 Block 1 - Organic - / - - / - - / - - / - - / - - / - 54 / 0.869 54 / 0.869 54 / 0.869 - / - - / - 162 / 2.607
2.1.2) Increment 3 Block 2 - Organic - / - - / - - / - - / - - / - - / - - / - 9 / 94.500 8 / 85.428 8 / 86.856 84 / 972.847 109 / 1,239.631
2.1.3) Rapid Capability Insertion - Organic - / - - / - - / - - / - - / - - / - 65 / 0.288 54 / 16.098 48 / 14.551 48 / 14.794 302 / 90.609 517 / 136.340
Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 1.157 - / 111.467 - / 100.848 - / 101.650 - / 1,063.456 - / 1,378.578
Non-Recurring2.2.1) Installation Equipment NRE - Organic - / - - / - - / - - / - - / - - / - - / 4.037 - / 20.885 - / 2.752 - / 2.179 - / - - / 29.853
Subtotal: Non-Recurring - / 0.000 - / - - / - - / - - / - - / - - / 4.037 - / 20.885 - / 2.752 - / 2.179 - / - - / 29.853
Subtotal: P-8A Mission Systems RCI (OSIP 006-18) - / - - / - - / - - / - - / - - / - 173 / 5.481 180 / 164.136 172 / 132.360 64 / 132.778 470 / 1,389.359 1,059 /1,824.114
Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / 5.481 - / 164.136 - / 132.360 - / 132.778 - / 1,389.359 - / 1,824.114
Support (All Modification Items)3.2) Data - / - - / - - / - - / - - / - - / - - / - - / 0.350 - / 0.400 - / 1.250 - / 6.800 - / 8.800
3.3) Increment 3 Trainers - / - - / - - / - - / - - / - - / - - / - 2 / 1.516 2 / 1.542 2 / 1.568 112 / 91.700 118 / 96.326
3.4) ILS (7) - / - - / - - / - - / - - / - - / - - / 0.170 - / 2.822 - / 2.119 - / 7.385 - / 33.447 - / 45.943
3.5) Other Support (8) - / - - / - - / - - / - - / - - / - - / 0.349 - / 18.118 - / 15.182 - / 18.708 - / 120.974 - / 173.331
Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / 0.519 - / 22.806 - / 19.243 - / 28.911 - / 252.921 - / 324.400
Installation
Modification Item 1 of 1: P-8A Mission Systems RCI(OSIP 006-18)
- / 0.000 - / - - / - - / - - / - - / - - / - - / 0.958 - / 31.207 - / 28.354 - / 361.690 - / 422.209
Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.958 - / 31.207 - / 28.354 - / 361.690 - / 422.209
Total
Volume 2 - 823
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 18 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:3 / P-8A Mission Systems RCI (OSIP006-18)
Models of Systems Affected: P-8A MMA 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)
Total Cost (Procurement + Support + Installation) 0.000 - - - - - 6.000 187.900 182.810 190.043 2,003.970 2,570.723
Volume 2 - 824
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 19 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:3 / P-8A Mission Systems RCI (OSIP006-18)
Modification Item 1 of 1: P-8A Mission Systems RCI (OSIP 006-18)Manufacturer Information
Manufacturer Name: Boeing - Increment 3 Block 1 Manufacturer Location: Seattle, WAAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Feb 2018 Feb 2019 Feb 2020Delivery Dates Oct 2018 Oct 2019 Oct 2020Manufacturer Name: Boeing -Increment 3 Block 2 Manufacturer Location: Seattle, WAAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Feb 2019 Feb 2020 Feb 2021Delivery Dates Oct 2019 Oct 2020 Oct 2021Manufacturer Name: Boeing - Increment 3 Trainers Manufacturer Location: Seattle, WAAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 8
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Feb 2019 Feb 2020 Feb 2021Delivery Dates Oct 2019 Oct 2020 Oct 2021
Installation Information
Method of Implementation: Method:: Installation Name: Increment 3 Block 1
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 - / - - / - - / - - / - - / - - / - - / - 54 / 0.958 - / - - / - - / - 54 / 0.958
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 54 / 0.958 - / - - / - 54 / 0.958
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 54 / 0.958 - / - 54 / 0.958
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - - / - 54 / 0.958 54 / 0.958 54 / 0.958 - / - 162 / 2.874
Volume 2 - 825
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 20 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:3 / P-8A Mission Systems RCI (OSIP006-18)
Modification Item 1 of 1: P-8A Mission Systems RCI (OSIP 006-18)Installation Information
Method of Implementation: Method:: Installation Name: Increment 3 Block 1Installation 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 - - - - - - - - - - - - - - - - - 18 18 18 - 18 18 18 - 18 18 18 - - 162Out - - - - - - - - - - - - - - - - - 18 18 18 - 18 18 18 - 18 18 18 - - 162
Method of Implementation: Method:: Installation Name: Increment 3 Block 2
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 - / - - / - - / - - / - - / - - / - - / - - / - 9 / 29.799 - / - - / - 9 / 29.799
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 26.938 - / - 8 / 26.938
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 32.320 8 / 32.320
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 84 / 301.840 84 / 301.840
Total - / - - / - - / - - / - - / - - / - - / - - / - 9 / 29.799 8 / 26.938 92 / 334.160 109 / 390.897
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 - 3 3 2 - 92 109Out - - - - - - - - - - - - - - - - - - - - - 3 3 3 - 3 3 2 - 92 109
Method of Implementation: Method:: Installation Name: Increment 3 Trainer
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 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Volume 2 - 826
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 21 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:3 / P-8A Mission Systems RCI (OSIP006-18)
Modification Item 1 of 1: P-8A Mission Systems RCI (OSIP 006-18)Installation Information
Method of Implementation: Method:: Installation Name: Increment 3 Trainer
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 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.450 - / - - / - 2 / 0.450
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.458 - / - 2 / 0.458
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.464 2 / 0.464
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 112 / 27.066 112 / 27.066
Total - / - - / - - / - - / - - / - - / - - / - - / - 2 / 0.450 2 / 0.458 114 / 27.530 118 / 28.438
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 - - - - - - - - - - - - - - - - - - - - - 1 1 - - 1 1 - - 114 118Out - - - - - - - - - - - - - - - - - - - - - 1 1 - - 1 1 - - 114 118
Method of Implementation (Organic): Increment 3 Block 1 - Not Installed Installation Quantity: 162
Method of Implementation (Organic): Increment 3 Block 2 - Not Installed Installation Quantity: 109
Method of Implementation (Organic): Rapid Capability Insertion - Not Installed Installation Quantity: 517
Footnotes:(7) Logistics funding profile reflects the stand up of the P-8A retrofit support team.(8) Other Support funding profile reflects the stand up of the P-8A retrofit support team.
Volume 2 - 827
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 22 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:4 / P-8 Aircraft Systems (OSIP 001-19)
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 - - - - - - 2.436 2.476 3.698 - 8.610Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 - - - - - - 2.436 2.476 3.698 - 8.610Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 - - - - - - 2.436 2.476 3.698 - 8.610
(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 P-8A is a commercial Boeing 737 derivative that provides Broad Area Maritime and Littoral Armed Intelligence, Surveillance and Reconnaissance (ISR). The P-8A Aircraft Systems Upgrade program willensure that the P-8A continues to meet the Navy's requirement to perform Anti-Submarine Warfare (ASW) and Anti-Surface Warfare (ASuW) and ISR Sea Control objectives.
This line item funds aircraft systems modifications to the air vehicle, propulsion and power systems, and weapons and stores including: Airframe modifications to improve aircrew safety, aircraft systemsmodifications to support changes in Size, Weight, Power, and Cooling (SWAP-C) requirements of aircraft and mission systems equipment, airframe modifications to incorporate Signals Intelligence (SIGINT)Quick Reaction Capabilities (QRC) both on a temporary and permanent basis, aircraft systems modifications required to support incorporation of applicable commercial service bulletins, airframe modificationsto improve the storage of aircrew equipment, aircraft systems modifications to support weapons and stores, aircraft system modifications to improve reliability of the sonobouy launch systems, incorporation ofstructural enhancements and changes required to enable the airframe to reach its designed service life or extend the service life if required, correction of deficiencies identified as a result of testing, upgrades toaircraft systems due to obsolescence, correction of operational discrepancies, correction of safety deficiencies. This also includes the requisite funding to implement various cost effective changes to critical P-8Asystems, including Rapid Capability Improvements. These changes can be either airframe, avionic, or procedures.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:No major development milestones. The changes identified will utilize the Engineering Change Proposal (ECP) process.
Volume 2 - 828
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 23 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:4 / P-8 Aircraft Systems (OSIP 001-19)
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: P-8 Aircraft Systems (OSIP001-19)
A KitsRecurring
1.1.1) Aircraft Systems Upgrade A Kits - NonOrganic - / - - / - - / - - / - - / - - / - - / - 5 / 1.285 5 / 1.308 7 / 1.867 - / - 17 / 4.460
Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / - - / 1.285 - / 1.308 - / 1.867 - / - - / 4.460
B KitsRecurring
2.1.1) Aircraft Systems Upgrade B Kit Equipment -Organic
- / - - / - - / - - / - - / - - / - - / - 5 / 0.570 5 / 0.580 7 / 0.827 - / - 17 / 1.977
Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.570 - / 0.580 - / 0.827 - / - - / 1.977
Subtotal: P-8 Aircraft Systems (OSIP 001-19) - / - - / - - / - - / - - / - - / - - / - 10 / 1.855 10 / 1.888 14 / 2.694 - / - 34 / 6.437
Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / - - / 1.855 - / 1.888 - / 2.694 - / - - / 6.437
Support (All Modification Items)3.2) Data - / - - / - - / - - / - - / - - / - - / - - / 0.050 - / 0.051 - / 0.052 - / - - / 0.153
3.5) ILS - / - - / - - / - - / - - / - - / - - / - - / 0.150 - / 0.153 - / 0.155 - / - - / 0.458
3.6) Other Support - / - - / - - / - - / - - / - - / - - / - - / 0.350 - / 0.353 - / 0.357 - / - - / 1.060
Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.550 - / 0.557 - / 0.564 - / - - / 1.671
Installation
Modification Item 1 of 1: P-8 Aircraft Systems (OSIP001-19)
- / 0.000 - / - - / - - / - - / - - / - - / - - / 0.031 - / 0.031 - / 0.440 - / - - / 0.502
Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / 0.031 - / 0.031 - / 0.440 - / - - / 0.502
Total
Total Cost (Procurement + Support + Installation) 0.000 - - - - - - 2.436 2.476 3.698 - 8.610
Volume 2 - 829
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 24 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:4 / P-8 Aircraft Systems (OSIP 001-19)
Modification Item 1 of 1: P-8 Aircraft Systems (OSIP 001-19)Manufacturer Information
Manufacturer Name: Boeing - Aircraft Systems Upgrade Manufacturer Location: Seattle, WA-Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 3
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Dec 2019 Dec 2020Delivery Dates Mar 2020 Mar 2021Manufacturer Name: Boeing - Aircraft Systems Upgrade Trainers Manufacturer Location: Seattle, WaAdministrative Leadtime (in Months): 3 Production Leadtime (in Months): 3
Dates FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Contract Dates Dec 2019 Dec 2020Delivery Dates Mar 2020 Mar 2021
Installation Information
Method of Implementation: [none specified]:: Installation Name: Aircraft Systems Upgrade A Kits
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 - / - - / - - / - - / - - / - - / - - / - 5 / 0.031 - / - - / - - / - 5 / 0.031
FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - 5 / 0.031 - / - - / - 5 / 0.031
FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 0.440 - / - 7 / 0.440
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total - / - - / - - / - - / - - / - - / - - / - 5 / 0.031 5 / 0.031 7 / 0.440 - / - 17 / 0.502
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 - - - - - - - - - - - - - - - - - 1 1 1 2 1 1 1 2 2 2 1 2 - 17Out - - - - - - - - - - - - - - - - - - 1 1 1 2 1 1 1 2 2 2 1 2 17
Volume 2 - 830
UNCLASSIFIED
LI 0586 - P-8 Series UNCLASSIFIEDNavy Page 25 of 25 P-1 Line #55
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:0586 / P-8 Series
Modification Number / Title:4 / P-8 Aircraft Systems (OSIP 001-19)
Modification Item 1 of 1: P-8 Aircraft Systems (OSIP 001-19)Installation Information
Method of Implementation (Organic): Aircraft Systems Upgrade B Kit Equipment Installation Quantity: 17
Volume 2 - 831
